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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.3M
Program Spending
80%
of total expenses go to program services
Total Contributions
$5.4M
Total Expenses
▼$7.4M
Total Assets
$12M
Total Liabilities
▼$12.6M
Net Assets
-$519.3K
Officer Compensation
→$225K
Other Salaries
$3.9M
Investment Income
$2,865
Fundraising
▼N/A
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 | $6.3M | $5.4M | $7.4M | $12M | -$519.3K |
| 2022 | $5.6M | $4.5M | $6.5M | $12.9M | -$591.9K |
| 2021 | $6.1M | $4.4M | $8.6M | $11.7M | -$1.6M |
| 2020 | $8.2M | $6.2M | $5.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Billy D Smith | CEO | 40 | $115K | $0 | $0 | $115K |
| Mitch Smith | CFO | 40 | $110K | $0 | $0 | $110K |
| David Troxel | Board Member - Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Brian Wagner | Board Member - Chair | 0.5 | $0 | $0 | $0 | $0 |
| Leslie Combs | Board Member - Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Billy D Smith
CEO
$115K
Hrs/Wk
40
Compensation
$115K
Related Orgs
$0
Other
$0
Mitch Smith
CFO
$110K
Hrs/Wk
40
Compensation
$110K
Related Orgs
$0
Other
$0
David Troxel
Board Member - Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Wagner
Board Member - Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Combs
Board Member - Treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Freddie Lockett | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| J Tyler Ward Ii | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jeffrey Weenink | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| John Kleier | Director Emeritus | 0.5 | $0 | $0 | $0 | $0 |
| Laurel Smith | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Nellie Wilkinson | Board Member |
Freddie Lockett
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
J Tyler Ward Ii
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Weenink
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $12.5M |
| -$1.2M |
| 2019 | $8.1M | $6.3M | $8.7M | $11.9M | -$912K |
| 2018 | $9.4M | $7.9M | $9.6M | $13.5M | -$211.7K |
| 2017 | $9.5M | $8M | $9.7M | $12.6M | $77K |
| 2016 | $8.8M | $7.3M | $9.6M | $13M | $282.1K |
| 2015 | $8.1M | $6.3M | $8.7M | $12.3M | $1.1M |
| 2014 | $8.5M | $7.1M | $9.3M | $12.1M | $1.7M |
| 2013 | $6.4M | $4.5M | $7.9M | $11.5M | $2.5M |
| 2012 | $6.5M | $4.4M | $6.5M | $12.7M | $4.3M |
| 2011 | $7.6M | $5.6M | $7.8M | $12.9M | $4.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Robert Decker | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Ruth Webb Kelley | Director Emeritus | 0.5 | $0 | $0 | $0 | $0 |
| Steve Brown | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Tom Wagner | Director Emeritus | 0.5 | $0 | $0 | $0 | $0 |
John Kleier
Director Emeritus
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Laurel Smith
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nellie Wilkinson
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Decker
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Webb Kelley
Director Emeritus
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Brown
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Wagner
Director Emeritus
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0