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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.8M
Program Spending
57%
of total expenses go to program services
Total Contributions
$799.2K
Total Expenses
▼$7.6M
Total Assets
$100.7M
Total Liabilities
▼$20.2M
Net Assets
$80.6M
Officer Compensation
→$312.7K
Other Salaries
$3M
Investment Income
$5.7M
Fundraising
▼$171.2K
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: GROUP
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $9.8M | $799.2K | $7.6M | $100.7M | $80.6M |
| 2022 | $5.3M | $1.1M | $4.4M | $78.6M | $65.6M |
| 2021 | $7.1M | $1.4M | $3.7M | $88.3M | $76.9M |
| 2020 | $3.6M | $546.7K | $3.4M |
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 |
|---|
| Jamie Ellis | Executive Director | 40 | $115.9K | $0 | $21K | $137K |
Jamie Ellis
Executive Director
$137K
Hrs/Wk
40
Compensation
$115.9K
Related Orgs
$0
Other
$21K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ronald Hager | Facilities Director | 40 | $133.2K | $0 | $22K | $155.2K |
Ronald Hager
Facilities Director
$155.2K
Hrs/Wk
40
Compensation
$133.2K
Related Orgs
$0
Other
$22K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bobby Elliott | Secretary | 1 | $0 | $0 | $0 | $0 |
| Connie Barnhart | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Emmy Hartley | Asst. Secretary | 1 | $0 | $0 | $0 | $0 |
| Gary Cox | Director | 1 | $0 | $0 | $0 | $0 |
| Glenn Norvell | Director | 1 | $0 | $0 | $0 | $0 |
| Gregg Thornton | Past Chair |
Bobby Elliott
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Connie Barnhart
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emmy Hartley
Asst. Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $65.5M |
| $63.6M |
| 2019 | $5.4M | $1.3M | $2.6M | $59.4M | $57.8M |
| 2018 | $4.2M | $843.3K | $2.7M | $59.6M | $57.7M |
| 2017 | $4.2M | $989.3K | $1.6M | $55.2M | $52.2M |
| 2016 | $3.6M | $823.6K | $2.5M | $51.1M | $47.1M |
| 2015 | $939.1K | $275.5K | $961K | $49.8M | $46.7M |
| 2014 | $271.4K | $56.1K | $345.4K | $5.8M | -$18.3M |
| 2013 | $374K | $44.7K | $191.5K | $5.2M | -$18.3M |
| 2012 | $177.1K | $46.3K | $515.7K | $16.9M | -$2.2M |
| 2011 | $208K | $63.6K | $207.7K | $18M | $1.1M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| J Hagan Codell | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Wilhite Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Jimmy Nash | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Grossman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Karen Wheeler | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Kanarek | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Honeycutt | Director | 1 | $0 | $0 | $0 | $0 |
| R Douglas Ezzell | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Sturgill | Chairman | 1 | $0 | $0 | $0 | $0 |
| Sara Shahid Salles Do | Director | 1 | $0 | $0 | $0 | $0 |
| Toby Jenkins | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Johnston | Asst. Treasurer | 1 | $0 | $0 | $0 | $0 |
| Warren Hoffmann | Director | 1 | $0 | $0 | $0 | $0 |
| Wes Branstetter | Director | 1 | $0 | $0 | $0 | $0 |
Gary Cox
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glenn Norvell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregg Thornton
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J Hagan Codell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Wilhite Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jimmy Nash
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Grossman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Wheeler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Kanarek
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Honeycutt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
R Douglas Ezzell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Sturgill
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sara Shahid Salles Do
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Toby Jenkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Johnston
Asst. Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Warren Hoffmann
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wes Branstetter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0