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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.2M
Program Spending
68%
of total expenses go to program services
Total Contributions
$4.3M
Total Expenses
▼$3.2M
Total Assets
$23.9M
Total Liabilities
▼$61.9K
Net Assets
$23.8M
Officer Compensation
→$133K
Other Salaries
$1.6M
Investment Income
$43.6K
Fundraising
▼$232.5K
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 | $5.2M | $4.3M | $3.2M | $23.9M | $23.8M |
| 2023 | $3.8M | $3.3M | $2.7M | $23.2M | $21.9M |
| 2022 | $6.2M | $4M | $1.7M | $27.1M | $20.8M |
| 2021 | $7.6M | $7.4M | $1.3M |
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 |
|---|
| Lee Rose | Ceo/presiden | 4 | $133K | $0 | $7,546 | $140.5K |
| Mike Cairnes | Chairman | 1 | $0 | $0 | $0 | $0 |
| Becky Harrell | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Don Stinnett | Secetary | 1.5 | $0 | $0 | $0 | $0 |
Lee Rose
Ceo/presiden
$140.5K
Hrs/Wk
4
Compensation
$133K
Related Orgs
$0
Other
$7,546
Mike Cairnes
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Becky Harrell
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Don Stinnett
Secetary
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| Bob Speck | Director | 0.4 | $0 | $0 | $0 | $0 |
| Caroline Hillyard | Director | 0.2 | $0 | $0 | $0 | $0 |
| Catherine Stallworth | Director | 0.4 | $0 | $0 | $0 | $0 |
| Ian Byram | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jack Johnson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jared King | Director | 0.5 |
Bob Speck
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Caroline Hillyard
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Stallworth
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
| $17M |
| $16.3M |
| 2020 | $2.7M | $2.6M | $1.2M | $10.3M | $9.9M |
| 2019 | $3.5M | $3.3M | $1.2M | $8.5M | $8.4M |
| 2018 | $1.7M | $1.5M | $1.2M | $6.1M | $6.1M |
| 2017 | $4.5M | $4.2M | $1.2M | $7.3M | $5.4M |
| 2016 | $1.2M | $891.9K | $1.2M | $5.3M | $2.1M |
| 2015 | $1.4M | $1.2M | $992K | $5.3M | $2.1M |
| 2014 | $940.1K | $673.6K | $911.1K | $2.1M | $1.7M |
| 2013 | $1.1M | $803K | $875.4K | $2.1M | $1.7M |
| 2012 | $1M | $588.3K | $805.7K | $1.9M | $1.5M |
| 2011 | $797K | $320.3K | $834.6K | $1.7M | $1.3M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Jim Lackey | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kent Holdcroft | Director | 0.2 | $0 | $0 | $0 | $0 |
| Larry Cranch | Director | 0.5 | $0 | $0 | $0 | $0 |
| Megan Schneider | Director | 0.4 | $0 | $0 | $0 | $0 |
| Robert Carroll | Director | 0.8 | $0 | $0 | $0 | $0 |
| Sean Ferrell | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tyler Eck | Director | 0.8 | $0 | $0 | $0 | $0 |
Ian Byram
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jack Johnson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jared King
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Lackey
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kent Holdcroft
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Larry Cranch
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Megan Schneider
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Robert Carroll
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Sean Ferrell
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Eck
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0