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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.2M
Program Spending
78%
of total expenses go to program services
Total Contributions
$7M
Total Expenses
▼$8.2M
Total Assets
$4.5M
Total Liabilities
▼$453.2K
Net Assets
$4M
Officer Compensation
→$592.5K
Other Salaries
$1.1M
Investment Income
$130.1K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $7.2M | $7M | $8.2M | $4.5M | $4M |
| 2023 | $7.5M | $7.8M | $8.1M | $5.6M | $5M |
| 2022 | $7.1M | $7.1M | $7.1M | $6.4M | $5.6M |
| 2021 | $7.5M | $8M | $6.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James D Martin | Chief Executive Officer (end 5/24) | 40 | $302.4K | $0 | $10.8K | $313.2K |
| Katherine Davis Majors | Founder & Chief Visionary | 30 | $136.8K | $0 | $9,723 | $146.5K |
| Rachel Weir | Chief Executive Officer (began 5/24) | 40 | $129.8K | $0 | $3,000 | $132.8K |
| Mary Pat Davis | Secretary (end 5/24) | 3 | $0 | $0 | $0 | $0 |
| Megan Allred | Secretary/director | 1 | $0 | $0 | $0 | $0 |
| Don Shepherd | Board Chair/treasurer (end 4/24) | 1 | $0 | $0 | $0 | $0 |
James D Martin
Chief Executive Officer (end 5/24)
$313.2K
Hrs/Wk
40
Compensation
$302.4K
Related Orgs
$0
Other
$10.8K
Katherine Davis Majors
Founder & Chief Visionary
$146.5K
Hrs/Wk
30
Compensation
$136.8K
Related Orgs
$0
Other
$9,723
Rachel Weir
Chief Executive Officer (began 5/24)
$132.8K
Hrs/Wk
40
Compensation
$129.8K
Related Orgs
$0
Other
$3,000
Mary Pat Davis
Secretary (end 5/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Megan Allred
Secretary/director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Shepherd
Board Chair/treasurer (end 4/24)
$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 |
|---|---|---|---|---|---|---|
| Michael J Tikson | VP Of Development | 40 | $138.5K | $0 | $9,851 | $148.3K |
| Madison Dallas | Director Of Finance | 40 | $109.5K | $0 | $6,375 | $115.9K |
Michael J Tikson
VP Of Development
$148.3K
Hrs/Wk
40
Compensation
$138.5K
Related Orgs
$0
Other
$9,851
Madison Dallas
Director Of Finance
$115.9K
Hrs/Wk
40
Compensation
$109.5K
Related Orgs
$0
Other
$6,375
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ben Merrill | Board Chair/director (began 4/24) | 1 | $0 | $0 | $0 | $0 |
| Daniel Iya | Director | 1 | $0 | $0 | $0 | $0 |
| Holly Stewart | Director | 1 | $0 | $0 | $0 | $0 |
| Jill Kaess | Director | 1 | $0 | $0 | $0 | $0 |
| John Feray | Director | 1 | $0 | $0 | $0 | $0 |
| Ryan Harris | Director | 1 |
Ben Merrill
Board Chair/director (began 4/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Iya
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Holly Stewart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.7M |
| $5.6M |
| 2020 | $6.5M | $6.4M | $17.5M | $4.3M | $4.3M |
| 2019 | $6.3M | $5.8M | $5.4M | $24.4M | $24.4M |
| 2018 | $5.2M | $4.9M | $3.2M | $22.5M | $22.5M |
| 2017 | $6.5M | $6.1M | $2.7M | $21.1M | $21.1M |
| 2016 | $5M | $4.8M | $2.7M | $16.9M | $16.9M |
| 2015 | $5.5M | $5.3M | $2.5M | $14.4M | $14.4M |
| 2014 | $5.9M | $5.7M | $2.3M | $11.6M | $11.6M |
| 2013 | $4.9M | $4.6M | $1.6M | $8M | $8M |
| 2012 | $3.9M | $3.6M | $1.1M | $4.8M | $4.8M |
| 2011 | $1.8M | $1.7M | $797K | $2M | $1.9M |
| 2010 | $893.2K | $869.8K | $415.8K | $989.7K | $956.4K |
| 2021 | 990 | Data |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
| $0 |
| $0 |
| $0 |
| $0 |
Jill Kaess
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Feray
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Harris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0