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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.3M
Program Spending
84%
of total expenses go to program services
Total Contributions
$4.3M
Total Expenses
▼$2.1M
Total Assets
$10.1M
Total Liabilities
▼$1.3M
Net Assets
$8.9M
Officer Compensation
→N/A
Other Salaries
$954.4K
Investment Income
$46.3K
Fundraising
▼$7,000
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 | $5.3M | $4.3M | $2.1M | $10.1M | $8.9M |
| 2023 | $3.9M | $3.1M | $1.7M | $7M | $5.7M |
| 2022 | $1.7M | $842.1K | $1.3M | $4M | $3.6M |
| 2021 | $2.1M | $1M | $1.3M |
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 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 |
|---|
| Lisa Franklin | CEO | 40 | $108.4K | $0 | $0 | $108.4K |
| Scott Beaver | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Carrie Gauch | Secretary | 2 | $0 | $0 | $0 | $0 |
| Chris Lawson | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Rev Bobby Crum | Chair | 2 | $0 | $0 | $0 | $0 |
Lisa Franklin
CEO
$108.4K
Hrs/Wk
40
Compensation
$108.4K
Related Orgs
$0
Other
$0
Scott Beaver
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carrie Gauch
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Lawson
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rev Bobby Crum
Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Nancy Kelley | Chief Development Officer | 40 | $114.4K | $0 | $0 | $114.4K |
Nancy Kelley
Chief Development Officer
$114.4K
Hrs/Wk
40
Compensation
$114.4K
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 |
|---|---|---|---|---|---|---|
| Dr Tony Lee | Director | 2 | $0 | $0 | $0 | $0 |
| Ekee Ehrlich | Director | 2 | $0 | $0 | $0 | $0 |
| Greg Watts | Director | 2 | $0 | $0 | $0 | $0 |
| John Ginn | Director | 2 | $0 | $0 | $0 | $0 |
| John Ruggeri | Director | 2 | $0 | $0 | $0 | $0 |
| Tiffany Cowie | Director | 2 |
Dr Tony Lee
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ekee Ehrlich
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Watts
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Ginn
| $3.4M |
| $3.2M |
| 2020 | $2.1M | $1.4M | $1.1M | $2.8M | $2.4M |
| 2019 | $1M | $392.3K | $1.1M | $1.9M | $1.6M |
| 2018 | $1.4M | $781.8K | $938.9K | $1.7M | $1.4M |
| 2017 | $899.6K | $355.8K | $953.6K | $1.3M | $937.7K |
| 2016 | $820K | $375.5K | $812K | $1.3M | $991.7K |
| 2015 | $941.6K | $398.6K | $651.7K | $1.2M | $983.8K |
| 2014 | $844K | $543.4K | $574.9K | $843.9K | $693.9K |
| 2013 | $752.4K | $416.5K | $548.6K | $536.6K | $424.8K |
| 2012 | $451.2K | $123.3K | $454.5K | $330.9K | $221K |
| 2011 | $448.6K | $161K | $434.6K | $336K | $224.3K |
| 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 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Ruggeri
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Cowie
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0