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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$14M
Program Spending
95%
of total expenses go to program services
Total Contributions
$13.9M
Total Expenses
▼$12M
Total Assets
$5.3M
Total Liabilities
▼$575.4K
Net Assets
$4.7M
Officer Compensation
→$165K
Other Salaries
$1.1M
Investment Income
$69.5K
Fundraising
▼$68.9K
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 | $14M | $13.9M | $12M | $5.3M | $4.7M |
| 2023IRS e-File | $15.5M | $15.4M | $16.4M | $3.6M | $2.8M |
| 2022 | $10.9M | $10.9M | $10.8M | $5.9M | $3.7M |
| 2021 | $10.2M |
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 | IRS 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 |
|---|
| Walter Ulrich | President & CEO | 40 | $165K | $0 | $0 | $165K |
| Bryan Lastrapes | Chair | 2 | $0 | $0 | $0 | $0 |
| Niel Golightly | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Carl Stutts | Treasurer | 1 | $0 | $0 | $0 | $0 |
| John Zipprich Ii | Secretary | 1 | $0 | $0 | $0 | $0 |
Walter Ulrich
President & CEO
$165K
Hrs/Wk
40
Compensation
$165K
Related Orgs
$0
Other
$0
Bryan Lastrapes
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Niel Golightly
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carl Stutts
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Zipprich Ii
Secretary
$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 |
|---|---|---|---|---|---|---|
| Craig Nunez | Director | 1 | $0 | $0 | $0 | $0 |
| Hayne Blakely | Director | 1 | $0 | $0 | $0 | $0 |
| John Melko | Director | 1 | $0 | $0 | $0 | $0 |
| Margaret A Goetz Md | Director | 1 | $0 | $0 | $0 | $0 |
| Mary T Neal Md | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Brock Howard Md | Founder, Chair Emeritus |
Craig Nunez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hayne Blakely
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Melko
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.2M |
| $8.6M |
| $4M |
| $3.5M |
| 2020 | $9M | $9M | $8.9M | $2M | $2M |
| 2019 | $7.1M | $7.1M | $9.3M | $2.2M | $1.9M |
| 2018 | $8.2M | $7.8M | $6.4M | $4.5M | $4.1M |
| 2017 | $8.5M | $8M | $8.4M | $2.7M | $2.3M |
| 2016 | $6.8M | $6.3M | $6.9M | $2.6M | $2.2M |
| 2015 | $7.8M | $7.3M | $8.7M | $2.6M | $2.3M |
| 2014 | $8.4M | $7.9M | $7.9M | $3.4M | $3.2M |
| 2013 | $7.3M | $6.8M | $7.1M | $3M | $2.6M |
| 2012 | $5.9M | $5.4M | $4.8M | $3.1M | $2.4M |
| 2011 | $4.3M | $3.7M | $4.9M | $2.1M | $1.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Richard Clark | Director | 1 | $0 | $0 | $0 | $0 |
| Spurgeon Robinson | Director | 1 | $0 | $0 | $0 | $0 |
Margaret A Goetz Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary T Neal Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Brock Howard Md
Founder, Chair Emeritus
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Clark
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Spurgeon Robinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0