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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$203.4M
Total Contributions
$0
Total Expenses
▼$199.8M
Total Assets
$376.9M
Total Liabilities
▼$212.2M
Net Assets
$164.7M
Officer Compensation
→$1.5M
Other Salaries
$1M
Investment Income
▼$199K
Fundraising
▼$0
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)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | unmodified_opinion,not_gaap | $3.7M | No | 2025-09-25 |
| 2022 | Clean | not_gaap | $34.3M | No | 2023-10-01 |
| 2021 | Clean | not_gaap | $2.1M | No | 2022-09-05 |
Financial Report
unmodified_opinion,not_gaap
Federal Expenditure
$3.7M
Financial Report
not_gaap
Federal Expenditure
$34.3M
Financial Report
not_gaap
Federal Expenditure
$2.1M
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $203.4M | $0 | $199.8M | $376.9M | $164.7M |
| 2022 | $195.2M | $0 | $193.5M | $361.1M | $160M |
| 2021 | $178.3M | $0 | $168.7M | $367M | $153.6M |
| 2020 | $165M | $0 | $163.1M | $359.8M |
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 Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
| Total |
|---|
| Alan L Schott | VP Fin/acc | 50 | $303.5K | $0 | $106.7K | $410.2K |
| Hunter Robinson | CEO | 50 | $222.5K | $0 | $43.4K | $265.9K |
| Peggy Vanover-Barnes | President | 28.7 | $72.5K | $0 | $23K | $95.5K |
| Tommie Werneth | Vice-preside | 8.7 | $45.1K | $0 | $23K | $68K |
| Joseph Coleman | Secretary/tr | 11 | $41.5K | $0 | $23K | $64.5K |
Alan L Schott
VP Fin/acc
$410.2K
Hrs/Wk
50
Compensation
$303.5K
Related Orgs
$0
Other
$106.7K
Hunter Robinson
CEO
$265.9K
Hrs/Wk
50
Compensation
$222.5K
Related Orgs
$0
Other
$43.4K
Peggy Vanover-Barnes
President
$95.5K
Hrs/Wk
28.7
Compensation
$72.5K
Related Orgs
$0
Other
$23K
Tommie Werneth
Vice-preside
$68K
Hrs/Wk
8.7
Compensation
$45.1K
Related Orgs
$0
Other
$23K
Joseph Coleman
Secretary/tr
$64.5K
Hrs/Wk
11
Compensation
$41.5K
Related Orgs
$0
Other
$23K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Steven Kent Irvin | VP Engineeri | 50 | $282.7K | $0 | $100.3K | $383K |
| Mark Ingram | VP Corp. Ser | 50 | $262.7K | $0 | $94.2K | $357K |
| W Brian Seals | Manager Engi | 45 | $198K | $0 | $76K | $274K |
| Greg Gipson | VP Operation | 50 | $187.1K | $0 | $70.7K | $257.8K |
| Deborah Ellison | Member Servi | 45 | $173.4K | $0 | $70.3K | $243.8K |
| Doug Byrd | System Comm. |
Steven Kent Irvin
VP Engineeri
$383K
Hrs/Wk
50
Compensation
$282.7K
Related Orgs
$0
Other
$100.3K
Mark Ingram
VP Corp. Ser
$357K
Hrs/Wk
50
Compensation
$262.7K
Related Orgs
$0
Other
$94.2K
W Brian Seals
Manager Engi
$274K
Hrs/Wk
45
Compensation
$198K
Related Orgs
$0
Other
$76K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aubury L Fuller | Director | 10.8 | $46.8K | $0 | $22.9K | $69.7K |
| Carolyn Doughty | Director | 18.8 | $60.9K | $0 | $5 | $60.9K |
| Chad Grace | Director | 12.8 | $64.5K | $0 | $23K | $87.5K |
| Robert Kaiser | Director | 12.1 | $60.9K | $0 | $22.8K | $83.7K |
Aubury L Fuller
Director
$69.7K
Hrs/Wk
10.8
Compensation
$46.8K
Related Orgs
$0
Other
$22.9K
Carolyn Doughty
Director
$60.9K
Hrs/Wk
18.8
Compensation
$60.9K
Related Orgs
$0
Other
$5
Chad Grace
Director
$87.5K
Hrs/Wk
12.8
Compensation
$64.5K
Related Orgs
$0
Other
$23K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Karen L Moore | CEO | 40 | $707.4K | $0 | $124.2K | $831.6K |
Karen L Moore
CEO
$831.6K
Hrs/Wk
40
Compensation
$707.4K
Related Orgs
$0
Other
$124.2K
| $143.9M |
| 2019 | $169.8M | $0 | $164.1M | $318.6M | $141.6M |
| 2018 | $169.1M | $0 | $163.8M | $310.4M | $134.7M |
| 2017 | $160M | $0 | $153.8M | $302.6M | $128.6M |
| 2016 | $155.8M | $0 | $148.4M | $293.4M | $122.6M |
| 2015 | $151.5M | $0 | $150.7M | $279.9M | $114.8M |
| 2014 | $158.4M | $0 | $156.2M | $284.1M | $113.5M |
| 2013 | $148.2M | $0 | $141.7M | $274.2M | $110.8M |
| 2012 | $148.1M | $0 | $141.7M | $256.5M | $103.4M |
| 2011 | $151.6M | $0 | $144.1M | $248.5M | $95.6M |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 50 |
| $168.6K |
| $0 |
| $71.7K |
| $240.4K |
Greg Gipson
VP Operation
$257.8K
Hrs/Wk
50
Compensation
$187.1K
Related Orgs
$0
Other
$70.7K
Deborah Ellison
Member Servi
$243.8K
Hrs/Wk
45
Compensation
$173.4K
Related Orgs
$0
Other
$70.3K
Doug Byrd
System Comm.
$240.4K
Hrs/Wk
50
Compensation
$168.6K
Related Orgs
$0
Other
$71.7K
Robert Kaiser
Director
$83.7K
Hrs/Wk
12.1
Compensation
$60.9K
Related Orgs
$0
Other
$22.8K