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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
▼$1.5M
Total Contributions
$1,800
Total Expenses
▼$1.2M
Total Assets
$8.8M
Total Liabilities
▼$7.5M
Net Assets
$1.3M
Officer Compensation
→$97.4K
Other Salaries
$236.1K
Investment Income
▼$1,720
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
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $5.8M | Yes | 2024-08-19 |
| 2022 | Clean | Unmodified (Clean) | $3.9M | No | 2023-09-27 |
| 2021 | Clean | Unmodified (Clean) | $1.2M | No | 2022-09-29 |
| 2017 | Clean | Unmodified (Clean) | $1.6M | Yes | 2018-08-05 |
| 2016 | Clean | Unmodified (Clean) | $1.6M | Yes | 2017-08-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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 | $1.5M | $1,800 | $1.2M | $8.8M | $1.3M |
| 2022 | $1.1M | $2,780 | $1.1M | $6.9M | $994.6K |
| 2021 | $1.1M | $2,180 | $976.1K | $3.5M | $948.1K |
| 2020 | $1M | $2,110 | $968.6K | $2.5M |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Andrea Mitchell | Secretary | 40 | $50.8K | $0 | $0 | $50.8K |
| Mary A Hearndon | Bookkeeper | 40 | $37.8K | $0 | $0 | $37.8K |
| Roy Caldwell | President | 1 | $0 | $0 | $3,225 | $3,225 |
| Gerald Moody Sr | Vice-preside | 1 | $0 | $0 | $2,925 | $2,925 |
Andrea Mitchell
Secretary
$50.8K
Hrs/Wk
40
Compensation
$50.8K
Related Orgs
$0
Other
$0
Mary A Hearndon
Bookkeeper
$37.8K
Hrs/Wk
40
Compensation
$37.8K
Related Orgs
$0
Other
$0
Roy Caldwell
President
$3,225
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$3,225
Gerald Moody Sr
Vice-preside
$2,925
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$2,925
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jason Fallon | Director | 1 | $0 | $0 | $2,625 | $2,625 |
| Joe Lee Rouse | Director | 1 | $0 | $0 | $2,625 | $2,625 |
| Michael Faurot | Director | 1 | $0 | $0 | $2,625 | $2,625 |
Jason Fallon
Director
$2,625
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$2,625
Joe Lee Rouse
Director
$2,625
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$2,625
Michael Faurot
Director
$2,625
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$2,625
| $824.7K |
| 2019 | $943.1K | $1,870 | $962K | $2.4M | $725.6K |
| 2018 | $909.1K | $1,850 | $911.3K | $2.5M | $725.1K |
| 2017 | $920.3K | $1,570 | $983.2K | $2.5M | $726.1K |
| 2016 | $921.1K | $1,750 | $836.7K | $2.7M | $905.8K |
| 2015 | $852.2K | $1,790 | $725.5K | $2.8M | $961.8K |
| 2014 | $858K | $1,640 | $720.6K | $2.9M | $989.9K |
| 2013 | $737.2K | $1,630 | $759K | $3M | $1M |
| 2012 | $727.5K | $1,570 | $737.4K | $3.1M | $1M |
| 2011 | $739.6K | $1,330 | $686.6K | $3.1M | $1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | — |