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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$38.6M
Program Spending
74%
of total expenses go to program services
Total Contributions
$572.1K
Total Expenses
▼$40M
Total Assets
$21.1M
Total Liabilities
▼$10.6M
Net Assets
$10.5M
Officer Compensation
→$222.9K
Other Salaries
$18M
Investment Income
$22.2K
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $2M | No | 2024-06-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $38.6M | $572.1K | $40M | $21.1M | $10.5M |
| 2022 | $42.3M | $969.4K | $43.4M | $24M | $11.5M |
| 2021 | $43.3M | $4M | $42.3M | $23.6M | $12.7M |
| 2020 | $39.7M | $4.7M | $37.8M |
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 | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Phillip Gilmore | CEO | 40 | $222.9K | $0 | $0 | $222.9K |
| Jerry Shelby | Chairman | 0.5 | $0 | $0 | $0 | $0 |
| Bruce Timmons | Vice Chairman | 0.5 | $0 | $0 | $0 | $0 |
| James Phifer | Secretary/tres | 0.5 | $0 | $0 | $0 | $0 |
Phillip Gilmore
CEO
$222.9K
Hrs/Wk
40
Compensation
$222.9K
Related Orgs
$0
Other
$0
Jerry Shelby
Chairman
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Timmons
Vice Chairman
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
James Phifer
Secretary/tres
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Dr Ben Walsh | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jennifer King | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Ricky Nelms | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Steve Hartshorn | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Dr Ben Walsh
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer King
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ricky Nelms
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $25.4M |
| $11.6M |
| 2019 | $36.6M | $354.6K | $36.5M | $17.4M | $9.8M |
| 2018 | $35.6M | $344.8K | $36.2M | $18.3M | $9.6M |
| 2017 | $33.2M | $349.8K | $33.4M | $18.9M | $10.2M |
| 2016 | $28.8M | $333.2K | $28.6M | $17M | $10.4M |
| 2015 | $26M | $331.7K | $26.1M | $17.2M | $10.2M |
| 2014 | $25.3M | $409.3K | $25.5M | $17.8M | $10.3M |
| 2013 | $24.2M | $470.7K | $24.2M | $17.5M | $10.5M |
| 2012 | $24.9M | $439.2K | $24.4M | $18.1M | $10.5M |
| 2011 | $24.5M | $289.8K | $23.6M | $18.4M | $10M |
| 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 | — |
| 2003 | 990 | — |
Steve Hartshorn
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0