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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.5M
Program Spending
72%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$10.4M
Total Assets
$13.7M
Total Liabilities
▼$3M
Net Assets
$10.7M
Officer Compensation
→$172.4K
Other Salaries
$1.1M
Investment Income
-$112.5K
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 | $13.5M | $1.7M | $10.4M | $13.7M | $10.7M |
| 2023IRS e-File | $12.1M | $1.5M | $9.4M | $10.2M | $7.6M |
| 2022 | $8.7M | $1.2M | $8.8M | $5.8M | $4.9M |
| 2021 | $9.2M |
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 |
|---|
| Phil Waldrep | Chairman | 40 | $172.3K | $0 | $0 | $172.3K |
| Thomas Schwindling | Board Member | — | $132K | $0 | $0 | $132K |
| David Black | Secretary | — | $0 | $0 | $0 | $0 |
| Ray Breeden | Treasurer | — | $0 | $0 | $0 | $0 |
Phil Waldrep
Chairman
$172.3K
Hrs/Wk
40
Compensation
$172.3K
Related Orgs
$0
Other
$0
Thomas Schwindling
Board Member
$132K
Hrs/Wk
—
Compensation
$132K
Related Orgs
$0
Other
$0
David Black
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ray Breeden
Treasurer
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Dale Kelton | Director | — | $0 | $0 | $0 | $0 |
| George Atwood | Director | — | $0 | $0 | $0 | $0 |
| Jim Tanner | Director | — | $0 | $0 | $0 | $0 |
| Kris Hurst | Officer | 1 | $0 | $0 | $0 | $0 |
| Mark Craig | Director | — | $0 | $0 | $0 | $0 |
Dale Kelton
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
George Atwood
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jim Tanner
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $7.2M |
| $5.8M |
| $5M |
| 2020 | $4.1M | $958.1K | $4.6M | $4.9M | $3M |
| 2019 | $9.4M | $1M | $8.4M | $4.5M | $3.5M |
| 2018 | $8.2M | $1.1M | $7.6M | $3.6M | $2.5M |
| 2017 | $7.7M | $965.3K | $6.9M | $2.9M | $1.9M |
| 2016 | $6.5M | $695.5K | $6M | $1.8M | $1.1M |
| 2015 | $5.9M | $643.9K | $5.5M | $1.4M | $550K |
| 2014 | $6.1M | $609.1K | $5.7M | $1.4M | $156.6K |
| 2013 | $6.9M | $624.1K | $7.3M | $1.4M | -$279K |
| 2012 | $6.5M | $496K | $6.6M | $1.8M | $134.9K |
| 2011 | $7.6M | $623.3K | $7.6M | $880.7K | $217.7K |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Kris Hurst
Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Craig
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0