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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.5M
Program Spending
68%
of total expenses go to program services
Total Contributions
$372.1K
Total Expenses
▼$2.9M
Total Assets
$10.8M
Total Liabilities
▼$6.7M
Net Assets
$4.2M
Officer Compensation
→$0
Other Salaries
$1.6M
Investment Income
-$11.4K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2024 | $2.5M | $372.1K | $2.9M | $10.8M | $4.2M |
| 2023IRS e-File | $2.5M | $372.1K | $2.9M | $10.8M | $4.2M |
| 2022 | $2.3M | $440.6K | $2.9M | $12.1M | $5.5M |
| 2021 | $2.9M | $1.6M | $1.9M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Will Savitri | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Michael Vancott | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jarad Weeks | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Ashlee Haslett | Clerk | 1 | $0 | $0 | $0 | $0 |
| Sandy Browne | Director | 1 | $0 | $0 | $0 | $0 |
| Courtney Allen | Director | 1 | $0 | $0 | $0 | $0 |
| Sara Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Kerrita Mayfield | Director | 1 | $0 | $0 | $0 | $0 |
| Dana Arthen-Duval | Director | 1 | $0 | $0 | $0 | $0 |
| Maggie Luther | Director | 1 | $0 | $0 | $0 | $0 |
| Jesse Weeks | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Vancott | Director | 1 | $0 | $0 | $0 | $0 |
| Peggy Martalock Phd | Director | 1 | $0 | $0 | $0 | $0 |
Will Savitri
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Vancott
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jarad Weeks
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ashlee Haslett
Clerk
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Browne
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Allen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sara Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kerrita Mayfield
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dana Arthen-Duval
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maggie Luther
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Weeks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Vancott
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Martalock Phd
Director
$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 |
|---|---|---|---|---|---|---|
| Charlie Spencer | Principal | 40 | $0 | $0 | $0 | $0 |
Charlie Spencer
Principal
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
| $12.7M |
| $6.2M |
| 2020 | $3.7M | $2.4M | $1.6M | $6.1M | $5.2M |
| 2019 | $4.1M | $2.6M | $1.9M | $3.9M | $3.1M |
| 2018 | $2M | $396.1K | $1.9M | $1.8M | $910.4K |
| 2017 | $2M | $468K | $1.7M | $1.6M | $764.3K |
| 2016 | $1.5M | $201.9K | $1.5M | $1.2M | $409.3K |
| 2015 | $1.2M | $198.8K | $1.3M | $1.1M | $413.4K |
| 2014 | $898.2K | $113.3K | $1M | $1.2M | $490.2K |
| 2013 | $993.9K | $114.9K | $962.9K | $1.2M | $636K |
| 2012 | $993.1K | $176.7K | $1M | $1.1M | $604K |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |