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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
92%
of total expenses go to program services
Total Contributions
$895
Total Expenses
▼$6M
Total Assets
$18.4M
Total Liabilities
▼$3M
Net Assets
$15.4M
Officer Compensation
→$1.5M
Other Salaries
$0
Investment Income
$0
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)
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.3M | $895 | $6M | $18.4M | $15.4M |
| 2022 | $6.5M | $1,680 | $5.3M | $15.8M | $13.3M |
| 2021 | $5.8M | $1,053 | $4.8M | $14.4M | $12.1M |
| 2020 | $5.3M | $4,528 | $4.8M |
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 |
|---|
| Ray L Watts | President/board Member | 1 | $0 | $1.1M | $212.3K | $1.3M |
| Thomas I Brannan | Secretary/board Member | 1 | $0 | $459.7K | $111.6K | $571.2K |
| Christopher Brown | Vp/board Member | 1 | $0 | $409.3K | $94.7K | $504K |
| Kathy L Nugent | Executive Director | 40 | $0 | $241.5K | $63.2K | $304.7K |
Ray L Watts
President/board Member
$1.3M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$212.3K
Thomas I Brannan
Secretary/board Member
$571.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$459.7K
Other
$111.6K
Christopher Brown
Vp/board Member
$504K
Hrs/Wk
1
Compensation
$0
Related Orgs
$409.3K
Other
$94.7K
Kathy L Nugent
Executive Director
$304.7K
Hrs/Wk
40
Compensation
$0
Related Orgs
$241.5K
Other
$63.2K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Karthikeyan Gopalakrishnan | Senior Director | 1 | $0 | $215.7K | $0 | $215.7K |
Karthikeyan Gopalakrishnan
Senior Director
$215.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$215.7K
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abi Kulshreshtha | Board Member (until 03/2024) | 1 | $0 | $0 | $0 | $0 |
| Andy Butler | Board Member | 1 | $0 | $359.2K | $93.7K | $453K |
| Anupam Agarwal Md | Brd Mbr/ex Officio | 1 | $0 | $1.1M | $187.8K | $1.3M |
| Brooke Gillis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charitharth Vivek | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles D Perry |
Abi Kulshreshtha
Board Member (until 03/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andy Butler
Board Member
$453K
Hrs/Wk
1
Compensation
$0
Related Orgs
$359.2K
Other
$93.7K
Anupam Agarwal Md
Brd Mbr/ex Officio
$1.3M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$187.8K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian D Burnett | Former Treasurer | — | $0 | $523.4K | $88.9K | $612.3K |
Brian D Burnett
Former Treasurer
$612.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$523.4K
Other
$88.9K
| $13.3M |
| $11.1M |
| 2019 | $7.1M | $0 | $6.1M | $12.7M | $10.6M |
| 2018 | $6.7M | $0 | $5.1M | $11.9M | $9.6M |
| 2017 | $5.5M | $0 | $4.6M | $10.2M | $8.2M |
| 2016 | $11.8M | $400K | $5.1M | $13.1M | $7.2M |
| 2015 | $4.7M | $400K | $4.6M | $3.1M | $491.9K |
| 2014 | $4.7M | $100K | $5.4M | $2.8M | $390.2K |
| 2013 | $6.3M | $65.1K | $6.9M | $3.3M | $1.4M |
| 2012 | $5.3M | $190K | $5.8M | $4.2M | $2.2M |
| 2011 | $7.2M | $0 | $6M | $5.4M | $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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Board Member |
| 1 |
| $0 |
| $900 |
| $0 |
| $900 |
| Christopher Shook | Board Member | 1 | $0 | $203.3K | $35.8K | $239.1K |
| Eric Schwiebert | Board Member (begin 09/2024) | 1 | $0 | $0 | $0 | $0 |
| Finis E St John Iv | Brd Mbr/ex Off (until 04/24) | 1 | $0 | $1.1M | $129.1K | $1.2M |
| Greg J Barker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gregory S Curran | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jason Nichols | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeffrey W Holmes | Board Member | 1 | $0 | $420.1K | $71.9K | $492K |
| Sanjay Singh | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sid J Trant | Board Member(begin 04/2024) | 1 | $0 | $618.9K | $77.7K | $696.7K |
| Stephanie Mullins | Board Member | 1 | $0 | $374.7K | $66.4K | $441.1K |
Brooke Gillis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charitharth Vivek
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles D Perry
Board Member
$900
Hrs/Wk
1
Compensation
$0
Related Orgs
$900
Other
$0
Christopher Shook
Board Member
$239.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$203.3K
Other
$35.8K
Eric Schwiebert
Board Member (begin 09/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Finis E St John Iv
Brd Mbr/ex Off (until 04/24)
$1.2M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$129.1K
Greg J Barker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory S Curran
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Nichols
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey W Holmes
Board Member
$492K
Hrs/Wk
1
Compensation
$0
Related Orgs
$420.1K
Other
$71.9K
Sanjay Singh
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sid J Trant
Board Member(begin 04/2024)
$696.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$618.9K
Other
$77.7K
Stephanie Mullins
Board Member
$441.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$374.7K
Other
$66.4K