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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.4M
Program Spending
61%
of total expenses go to program services
Total Contributions
$7,466
Total Expenses
▼$3.2M
Total Assets
$4M
Total Liabilities
▼$672.5K
Net Assets
$3.3M
Officer Compensation
→$512.7K
Other Salaries
$1.2M
Investment Income
$120.3K
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 | $3.4M | $7,466 | $3.2M | $4M | $3.3M |
| 2022 | $2.9M | $79.6K | $3.1M | $2.9M | $2.4M |
| 2021 | $3.2M | $384K | $2.7M | $3.2M | $2.7M |
| 2020 | $3.4M | $234.3K | $3.2M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David Rosengren | President & CEO | 40 | $165K | $0 | $33.3K | $198.3K |
| Charlie Crouch | VP Finance & Operations | 40 | $143.8K | $0 | $27.2K | $171K |
| Mark Herren | Vice President | 1 | $0 | $0 | $0 | $0 |
| Doug Alexander | Secretary | 1 | $0 | $0 | $0 | $0 |
David Rosengren
President & CEO
$198.3K
Hrs/Wk
40
Compensation
$165K
Related Orgs
$0
Other
$33.3K
Charlie Crouch
VP Finance & Operations
$171K
Hrs/Wk
40
Compensation
$143.8K
Related Orgs
$0
Other
$27.2K
Mark Herren
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Alexander
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John M O'Bryan | Creative Director | 40 | $183.9K | $0 | $19K | $202.9K |
| David Guinnip | Programmer | 40 | $130.6K | $0 | $21.2K | $151.9K |
| Ejna Mitchell | Trainer | 40 | $105.6K | $0 | $29.9K | $135.5K |
| Michelle Ellison | Trainer | 40 | $105.2K | $0 | $19K | $124.2K |
| Dianne Padgett | Operations Manager | 40 | $102.4K | $0 | $14.2K | $116.6K |
John M O'Bryan
Creative Director
$202.9K
Hrs/Wk
40
Compensation
$183.9K
Related Orgs
$0
Other
$19K
David Guinnip
Programmer
$151.9K
Hrs/Wk
40
Compensation
$130.6K
Related Orgs
$0
Other
$21.2K
Ejna Mitchell
Trainer
$135.5K
Hrs/Wk
40
Compensation
$105.6K
Related Orgs
$0
Other
$29.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allen G Mcgahee | Board Member | 1 | $0 | $0 | $0 | $0 |
| Blair Beadnell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lee Etta Cummings | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Velasquez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Townsend | Board Member | 1 | $0 | $0 | $0 | $0 |
| Raymond P Daugherty | Board Member |
Allen G Mcgahee
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Blair Beadnell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Etta Cummings
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.6M |
| $2.2M |
| 2019 | $3.2M | $0 | $3.3M | $2.3M | $1.9M |
| 2018 | $3.5M | $0 | $3.4M | $2.3M | $1.9M |
| 2017 | $3.6M | $0 | $3.7M | $2.4M | $1.8M |
| 2016 | $4.1M | $0 | $3.8M | $2.6M | $1.9M |
| 2015 | $3.7M | $0 | $4M | $2.1M | $1.6M |
| 2014 | $3.9M | $0 | $4.2M | $2.6M | $2M |
| 2013 | $4.2M | $0 | $4.6M | $3M | $2.2M |
| 2012 | $5.4M | $0 | $5M | $3.3M | $2.7M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Michelle Ellison
Trainer
$124.2K
Hrs/Wk
40
Compensation
$105.2K
Related Orgs
$0
Other
$19K
Dianne Padgett
Operations Manager
$116.6K
Hrs/Wk
40
Compensation
$102.4K
Related Orgs
$0
Other
$14.2K
| 16 |
| $140.4K |
| $0 |
| $0 |
| $140.4K |
| Stewart Perry | Board Member | 1 | $0 | $0 | $0 | $0 |
| Thomas Kelly | Board Member | 1 | $0 | $0 | $0 | $0 |
Mary Velasquez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Townsend
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raymond P Daugherty
Board Member
$140.4K
Hrs/Wk
16
Compensation
$140.4K
Related Orgs
$0
Other
$0
Stewart Perry
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Kelly
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0