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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$38.1M
Program Spending
86%
of total expenses go to program services
Total Contributions
$4.5M
Total Expenses
▼$36.4M
Total Assets
$81.6M
Total Liabilities
▼$26M
Net Assets
$55.6M
Officer Compensation
→$1.7M
Other Salaries
$9M
Investment Income
$872.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$6.2M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Education | HEERF FUNDS INSTITUTIONAL SHARE | $2.8M | FY2020 | May 2020 – Jan 2022 | Open → |
| Department of Education | EMERGENCY FINANCIAL AID GRANTS TO STUDENTS | $2.3M | FY2020 | Apr 2020 – Jan 2022 | Open → |
| Appalachian Regional Commission | COMMUNITY FACILITY | $750K | FY2011 | Sep 2011 – Dec 2011 | Open → |
| Department of Education | SIP FUNDS FROM CARES ACT HEERF | $219.5K | FY2020 | May 2020 – Aug 2022 | Open → |
| Department of Education | EARMARKS | $100K | FY2010 | Sep 2010 – Sep 2011 | Open → |
Department of Education
$2.3M
EMERGENCY FINANCIAL AID GRANTS TO STUDENTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $13.4M | Yes | 2026-03-12 |
| 2024 | Minor Findings | Unmodified (Clean) | $12M | Yes | 2025-03-13 |
| 2023 | Clean | Unmodified (Clean) | $11.3M | Yes | 2024-03-14 |
| 2022 | Clean | Unmodified (Clean) | $13.3M | Yes | 2023-03-27 |
| 2021 | Clean | Unmodified (Clean) | $13.3M | Yes | 2022-02-21 |
| 2020 | Clean | Unmodified (Clean) | $12.3M | Yes | 2021-06-29 |
| 2019 | Clean | Unmodified (Clean) | $11M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $9.9M | Yes | 2019-03-07 |
| 2017 | Clean | Unmodified (Clean) | $9.4M | Yes | 2018-03-19 |
| 2016 | Clean | Unmodified (Clean) | $8.4M | Yes | 2017-02-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.4M
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 | $38.1M | $4.5M | $36.4M | $81.6M | $55.6M |
| 2022 | $32.6M | $4M | $31.4M | $66.2M | $43.1M |
| 2021 | $33.5M | $5.5M | $29M | $72.2M | $47.9M |
| 2020 | $27.6M | $2.3M | $27.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dr John P Marsden | President | 40 | $510.1K | $0 | $80.8K | $590.9K |
| Leah Rice | Vice President | 40 | $168.9K | $0 | $18.6K | $187.5K |
| James Timothy Culver | Vice President | 40 | $146.8K | $0 | $22.2K | $169.1K |
| Carrie Christensen | Assistant Vice President | 40 | $126.6K | $0 | $13.2K | $139.9K |
| Ellen D Gregory | Vice President | 40 | $130.4K | $0 | $5,286 | $135.7K |
| Timothy Campbell | Vice President | 40 | $120.4K | $0 | $10.9K | $131.3K |
| Heath Morgan | Vice President | 40 | $102.7K | $0 | $14K | $116.8K |
| Ashley Dudgeon | Vice President | 40 | $95.6K | $0 | $18.1K | $113.7K |
Dr John P Marsden
President
$590.9K
Hrs/Wk
40
Compensation
$510.1K
Related Orgs
$0
Other
$80.8K
Leah Rice
Vice President
$187.5K
Hrs/Wk
40
Compensation
$168.9K
Related Orgs
$0
Other
$18.6K
James Timothy Culver
Vice President
$169.1K
Hrs/Wk
40
Compensation
$146.8K
Related Orgs
$0
Other
$22.2K
Carrie Christensen
Assistant Vice President
$139.9K
Hrs/Wk
40
Compensation
$126.6K
Related Orgs
$0
Other
$13.2K
Ellen D Gregory
Vice President
$135.7K
Hrs/Wk
40
Compensation
$130.4K
Related Orgs
$0
Other
$5,286
Timothy Campbell
Vice President
$131.3K
Hrs/Wk
40
Compensation
$120.4K
Related Orgs
$0
Other
$10.9K
Heath Morgan
Vice President
$116.8K
Hrs/Wk
40
Compensation
$102.7K
Related Orgs
$0
Other
$14K
Ashley Dudgeon
Vice President
$113.7K
Hrs/Wk
40
Compensation
$95.6K
Related Orgs
$0
Other
$18.1K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mark Gill | Dean | 40 | $123K | $0 | $28.4K | $151.4K |
| Diane Chlewbowy | Dean | 40 | $124.1K | $0 | $12.8K | $136.9K |
| Trish Jones | Executive Director | 40 | $105.3K | $0 | $13.4K | $118.7K |
| Travis Broome | Chief Information Officer | 40 | $111.6K | $0 | $4,163 | $115.7K |
Mark Gill
Dean
$151.4K
Hrs/Wk
40
Compensation
$123K
Related Orgs
$0
Other
$28.4K
Diane Chlewbowy
Dean
$136.9K
Hrs/Wk
40
Compensation
$124.1K
Related Orgs
$0
Other
$12.8K
Trish Jones
Executive Director
$118.7K
Hrs/Wk
40
Compensation
$105.3K
Related Orgs
$0
Other
$13.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adrian M Mendiondo | Trustee | 1 | $0 | $0 | $0 | $0 |
| Anita M Britton | Trustee | 1 | $0 | $0 | $0 | $0 |
| Anne E Bolton | Trustee | 1 | $0 | $0 | $0 | $0 |
| Belinda Metzger | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Bob M Hutchison | Trustee | 1 | $0 | $0 | $0 | $0 |
| Christa Marrillia | Trustee |
Adrian M Mendiondo
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anita M Britton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anne E Bolton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $64.1M |
| $37.9M |
| 2019 | $27M | $3M | $25.6M | $63.2M | $37.9M |
| 2018 | $25.2M | $2.7M | $23.4M | $60.7M | $36M |
| 2017 | $25.1M | $4.3M | $21.8M | $57.4M | $34.4M |
| 2016 | $17.7M | $1.4M | $19.6M | $51M | $29.4M |
| 2015 | $20.1M | $1.7M | $20.2M | $55.6M | $32.6M |
| 2014 | $22.8M | $3M | $20.8M | $50.2M | $34.8M |
| 2013 | $17.8M | $916.5K | $23.9M | $47.6M | $31.5M |
| 2012 | $26.9M | $2.9M | $26.9M | $53M | $36M |
| 2011 | $26.1M | $3.7M | $24.4M | $54.9M | $36.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
Travis Broome
Chief Information Officer
$115.7K
Hrs/Wk
40
Compensation
$111.6K
Related Orgs
$0
Other
$4,163
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Donna M Campbell | Chair | 1 | $0 | $0 | $0 | $0 |
| Dr Ardis Dee Hoven | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr J J Housley | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr James P Roach | Trustee | 1 | $0 | $0 | $0 | $0 |
| Edie Green | Trustee | 1 | $0 | $0 | $0 | $0 |
| Elizabeth L Jones | Trustee | 1 | $0 | $0 | $0 | $0 |
| Felicia S Quigg | Trustee | 1 | $0 | $0 | $0 | $0 |
| Herbert A Miller Jr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ieasha M Allen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Janet L Hunter | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jonathan Rabinowitz | Trustee | 1 | $0 | $0 | $0 | $0 |
| Keith Mathis | Trustee | 1 | $0 | $0 | $0 | $0 |
| Larry B Taylor | Trustee | 1 | $0 | $0 | $0 | $0 |
| Linda L Green | Secretary | 1 | $0 | $0 | $0 | $0 |
| Linda S Pavey | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mira S Ball | Trustee | 1 | $0 | $0 | $0 | $0 |
| Peter Antonius Berglar | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sheila D Griffeth | Trustee | 1 | $0 | $0 | $0 | $0 |
| Susan M Walden | Trustee | 1 | $0 | $0 | $0 | $0 |
| Virginia Fox | Trustee | 1 | $0 | $0 | $0 | $0 |
Belinda Metzger
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob M Hutchison
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christa Marrillia
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna M Campbell
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Ardis Dee Hoven
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr J J Housley
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr James P Roach
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edie Green
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth L Jones
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Felicia S Quigg
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Herbert A Miller Jr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ieasha M Allen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet L Hunter
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Rabinowitz
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Mathis
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry B Taylor
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda L Green
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda S Pavey
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mira S Ball
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Antonius Berglar
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila D Griffeth
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan M Walden
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Virginia Fox
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0