Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1M
Program Spending
72%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$774K
Total Assets
$1M
Total Liabilities
▼$2,829
Net Assets
$1M
Officer Compensation
→$78.7K
Other Salaries
N/A
Investment Income
$133
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)
Total Audits
2
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $787.8K | No | 2022-02-24 |
| 2020 | Minor Findings | Unmodified (Clean) | $768.3K | No | 2021-01-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$787.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$768.3K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.1M | $1.1M | $774K | $1M | $1M |
| 2022 | $793K | $792.8K | $743.5K | $655.9K | $638.7K |
| 2021 | $960.5K | $960.4K | $932.3K | $594.9K | $580.2K |
| 2020 | $959.8K | $959.6K | $873.7K |
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 |
|---|
| Curtis Butler | Vice President | 1 | $0 | $0 | $0 | $0 |
| Michelle Mccoy | President | 1 | $0 | $0 | $0 | $0 |
| Brooklyn Schmidt | Secretary | 1 | $0 | $0 | $0 | $0 |
| Robb Massengill | Treasurer | 1 | $0 | $0 | $0 | $0 |
Curtis Butler
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Mccoy
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brooklyn Schmidt
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robb Massengill
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kim Walley | Program Director | 40 | $78.7K | $0 | $0 | $78.7K |
Kim Walley
Program Director
$78.7K
Hrs/Wk
40
Compensation
$78.7K
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 |
|---|---|---|---|---|---|---|
| Cyrena Austin | Director | 1 | $0 | $0 | $0 | $0 |
| John Shivers | Director | 1 | $0 | $0 | $0 | $0 |
| Kekey Jackson | Director | 1 | $0 | $0 | $0 | $0 |
| Linda Kavitz | Director | 1 | $0 | $0 | $0 | $0 |
| Sam Richard | Director | 1 | $0 | $0 | $0 | $0 |
| Wendy Smith | Director | 1 |
Cyrena Austin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Shivers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kekey Jackson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $559.3K |
| $552.1K |
| 2019 | $397.9K | $397.9K | $416.4K | $300.8K | $290.5K |
| 2018 | $759.5K | $759.5K | $716K | $310.6K | $309K |
| 2017 | $486.5K | $486.4K | $474.3K | $272.4K | $265.5K |
| 2016 | $296.2K | $296.2K | $364.7K | $259.1K | $253.3K |
| 2015 | $402.6K | $402.6K | $265.5K | $326K | $321.8K |
| 2014 | $214.6K | $214.6K | $274.7K | $231.6K | $167.3K |
| 2013 | $253.2K | $253.2K | $233.1K | $289.8K | $226.4K |
| 2012 | $192.2K | — | $200.6K | $311.4K | — |
| 2011 | $187.7K | — | $178K | $322.4K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Linda Kavitz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Richard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0