Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.4M
Program Spending
63%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$1.3M
Total Assets
$2.2M
Total Liabilities
▼$57.8K
Net Assets
$2.2M
Officer Compensation
→$90.6K
Other Salaries
$696.3K
Investment Income
$46.1K
Fundraising
▼$176K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.4M | $1.2M | $1.3M | $2.2M | $2.2M |
| 2022 | $1.2M | $905.8K | $1M | $2M | $2M |
| 2021 | $1.2M | $1.2M | $944.7K | $2M | $1.9M |
| 2020 | $1.2M | $1M | $1.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Paula Shell | Chief Execut | 40 | $81.5K | $0 | $9,116 | $90.6K |
| Jennifer Mcfarren | Secretary | 1 | $0 | $0 | $0 | $0 |
| Trang Taylor | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Adrienne Maygarden | Immediate Pa | 1 | $0 | $0 | $0 | $0 |
| Greg Harris | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jessica Rockhill | Chair | 1 | $0 | $0 | $0 | $0 |
Paula Shell
Chief Execut
$90.6K
Hrs/Wk
40
Compensation
$81.5K
Related Orgs
$0
Other
$9,116
Jennifer Mcfarren
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trang Taylor
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adrienne Maygarden
Immediate Pa
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Harris
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Rockhill
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ben Shell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Carmela Cook | Board Member | 1 | $0 | $0 | $0 | $0 |
| Claire Duren | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eric Randall | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jarrod Dawson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kelsey Peck | Bay Advisory |
Ben Shell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carmela Cook
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Claire Duren
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $1.6M |
| 2019 | $2M | $1.8M | $1.1M | $1.9M | $1.5M |
| 2018 | $866.2K | $597.3K | $908.5K | $602.3K | $572.5K |
| 2017 | $979K | $631.1K | $839.2K | $643.6K | $620.8K |
| 2016 | $851.9K | $700.2K | $760.6K | $507.8K | $479K |
| 2015 | $969K | $889.8K | $953.3K | $413.5K | $390.1K |
| 2014 | $780.5K | $658.4K | $739.8K | $416.4K | $396.2K |
| 2013 | $741.5K | $509.9K | $623.8K | $368.6K | $355.5K |
| 2012 | $637.7K | $426.1K | $618.5K | $223.6K | $196.6K |
| 2011 | $777K | $590.5K | $678.3K | $234.3K | $177.4K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Leah Ralls | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lynsey Listau | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melanie Moffett Allen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Hobbs | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nancy Clark | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rique Gwin | Ok/wal Advis | 1 | $0 | $0 | $0 | $0 |
| Robert Powell | Legal Counse | 1 | $0 | $0 | $0 | $0 |
| Scott Warren | Board Member | 1 | $0 | $0 | $0 | $0 |
Eric Randall
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jarrod Dawson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelsey Peck
Bay Advisory
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leah Ralls
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynsey Listau
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Moffett Allen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Hobbs
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Clark
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rique Gwin
Ok/wal Advis
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Powell
Legal Counse
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Warren
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0