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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.1M
Program Spending
98%
of total expenses go to program services
Total Contributions
$7.8M
Total Expenses
▼$8.1M
Total Assets
$4.9M
Total Liabilities
▼$3.3M
Net Assets
$1.5M
Officer Compensation
→$355K
Other Salaries
$2.9M
Investment Income
$101.9K
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
10
Clean Audits
9
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $7M | No | 2026-06-30 |
| 2024 | Clean | Unmodified (Clean) | $6.1M | No | 2025-05-22 |
| 2023 | Clean | Unmodified (Clean) | $4.6M | No | 2024-08-16 |
| 2022 | Clean | Unmodified (Clean) | $3.7M | No | 2023-06-13 |
| 2021 | Clean | Unmodified (Clean) | $2.9M | Yes | 2022-08-10 |
| 2020 | Clean | Unmodified (Clean) | $1.9M | Yes | 2021-08-30 |
| 2019 | Clean | Unmodified (Clean) | $1.9M | Yes | 2020-09-29 |
| 2018 | Clean | Unmodified (Clean) | $1.8M | Yes | 2019-07-14 |
| 2017 | Clean | Unmodified (Clean) | $1.7M | Yes | 2018-06-28 |
| 2016 | Clean | Unmodified (Clean) | $1.6M | Yes | 2017-08-01 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
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: 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 | $8.1M | $7.8M | $8.1M | $4.9M | $1.5M |
| 2022 | $5M | $4.9M | $5M | $1.8M | $1.2M |
| 2021 | $3.9M | $3.8M | $3.9M | $1.9M | $1.2M |
| 2020 | $3M | $3M | $2.9M |
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 |
|---|
| Nancy Dickson | Chief Operating Officer | 40 | $107.8K | $0 | $0 | $107.8K |
| Margaret Morton | Cheif Executive Officer | 40 | $61.9K | $0 | $0 | $61.9K |
| Russell Scruggs | Chief Workforce Developmen | 40 | $39.6K | $0 | $0 | $39.6K |
| Lecia Whiteside | Cheif Support Services Off | 40 | $35.3K | $0 | $0 | $35.3K |
| Laura Strickland | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jesse Cleveland | Board Chairman | 1 | $0 | $0 | $0 | $0 |
| Vanessa Green | Vice President | 1 | $0 | $0 | $0 | $0 |
Nancy Dickson
Chief Operating Officer
$107.8K
Hrs/Wk
40
Compensation
$107.8K
Related Orgs
$0
Other
$0
Margaret Morton
Cheif Executive Officer
$61.9K
Hrs/Wk
40
Compensation
$61.9K
Related Orgs
$0
Other
$0
Russell Scruggs
Chief Workforce Developmen
$39.6K
Hrs/Wk
40
Compensation
$39.6K
Related Orgs
$0
Other
$0
Lecia Whiteside
Cheif Support Services Off
$35.3K
Hrs/Wk
40
Compensation
$35.3K
Related Orgs
$0
Other
$0
Laura Strickland
Board Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Cleveland
Board Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vanessa Green
Vice President
$0
Hrs/Wk
1
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 Jane Cobia | Member | 1 | $0 | $0 | $0 | $0 |
| Dr Jeff Lynn | Member | 1 | $0 | $0 | $0 | $0 |
| Dr Michele Eller | Member | 1 | $0 | $0 | $0 | $0 |
| Dr Suzanne Lacey | Member | 1 | $0 | $0 | $0 | $0 |
| Glenn Sisk | Member | 1 | $0 | $0 | $0 | $0 |
| Henry Looney | Member | 1 |
Dr Jane Cobia
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Jeff Lynn
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Michele Eller
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $1.2M |
| 2019 | $2.8M | $2.6M | $2.7M | $1.1M | $1.1M |
| 2018 | $2.8M | $2.6M | $3M | $1.1M | $1.1M |
| 2017 | $2.4M | $2.2M | $2.5M | $1.1M | $1.1M |
| 2016 | $2.7M | $2.4M | $2.5M | $1.2M | $1.2M |
| 2015 | $2.1M | $2M | $1.8M | $1M | $1M |
| 2014 | $1.5M | $1.5M | $1.5M | $798.4K | $791.4K |
| 2013 | $1.3M | $1.3M | $1.4M | $764.6K | $756.8K |
| 2012 | $1.6M | $1.6M | $1.5M | $830.9K | $828.7K |
| 2011 | $1.5M | $1.5M | $1.5M | $696.5K | $695.7K |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| John Floyd | Member | 1 | $0 | $0 | $0 | $0 |
| Mabel Williams | Member | 1 | $0 | $0 | $0 | $0 |
| Mayor Jim Heigl | Member | 1 | $0 | $0 | $0 | $0 |
| Nancy Mckay | Member | 1 | $0 | $0 | $0 | $0 |
| Nicole Parker | Member | 1 | $0 | $0 | $0 | $0 |
| Phillip Morris | Member | 1 | $0 | $0 | $0 | $0 |
| Sam Royster | Member | 1 | $0 | $0 | $0 | $0 |
| Van Wilkins | Member | 1 | $0 | $0 | $0 | $0 |
| Wanda Mcelrath-Frazier | Member | 1 | $0 | $0 | $0 | $0 |
Dr Suzanne Lacey
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glenn Sisk
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Henry Looney
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Floyd
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mabel Williams
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mayor Jim Heigl
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Mckay
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Parker
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Morris
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Royster
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Van Wilkins
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wanda Mcelrath-Frazier
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0