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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.1M
Program Spending
77%
of total expenses go to program services
Total Contributions
$926.3K
Total Expenses
▼$5.5M
Total Assets
$7.4M
Total Liabilities
▼$1.5M
Net Assets
$5.9M
Officer Compensation
→$311K
Other Salaries
$1.2M
Investment Income
$154.2K
Fundraising
▼$4,658
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 990Schedule J available
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 | $5.1M | $926.3K | $5.5M | $7.4M | $5.9M |
| 2023IRS e-File | $3.8M | $1.1M | $4.5M | $7.9M | $6.2M |
| 2022 | $4.8M | $3.2M | $3.8M | $9.3M | $7.3M |
| 2021 | $2.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 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 |
|---|
| Shelley Brown | President & CEO | 40 | $168K | $0 | $9,147 | $177.1K |
| Tracy Snyder | Chief Financial Officer | 40 | $111.8K | $0 | $13.4K | $125.2K |
| Renee James | 1st Vice Chairman | 5 | $0 | $0 | $0 | $0 |
| Cindy Penchishen | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Peter Gray | Secretary | 5 | $0 | $0 | $0 | $0 |
| S Graham Simmons | Chairman | 5 | $0 | $0 | $0 | $0 |
Shelley Brown
President & CEO
$177.1K
Hrs/Wk
40
Compensation
$168K
Related Orgs
$0
Other
$9,147
Tracy Snyder
Chief Financial Officer
$125.2K
Hrs/Wk
40
Compensation
$111.8K
Related Orgs
$0
Other
$13.4K
Renee James
1st Vice Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Cindy Penchishen
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Gray
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
S Graham Simmons
Chairman
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Mark Rafinski | Vp, Production And Operations | 40 | $101.6K | $0 | $13.3K | $114.8K |
Mark Rafinski
Vp, Production And Operations
$114.8K
Hrs/Wk
40
Compensation
$101.6K
Related Orgs
$0
Other
$13.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Dare | Board Member | 5 | $0 | $0 | $0 | $0 |
| David Hinson | Board Member | 5 | $0 | $0 | $0 | $0 |
| Forrest Stuart | Board Member | 5 | $0 | $0 | $0 | $0 |
| Kim Rompilla | Board Member | 5 | $0 | $0 | $0 | $0 |
| Michael Lotito | Board Member | 5 | $0 | $0 | $0 | $0 |
Anthony Dare
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Hinson
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Forrest Stuart
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $1.6M |
| $8.3M |
| $6.5M |
| 2020 | $3.8M | $1.3M | $4M | $7M | $5.3M |
| 2019 | $4.7M | $1.2M | $5M | $6.9M | $5.6M |
| 2018 | $5.9M | $1.9M | $5.9M | $7.4M | $6M |
| 2017 | $5M | $2M | $5M | $7.5M | $5.9M |
| 2016 | $4.4M | $1.7M | $4.6M | $7.3M | $5.8M |
| 2015 | $4.8M | $1.6M | $5.1M | $7.2M | $6.1M |
| 2014 | $4.3M | $1.5M | $4.7M | $7.8M | $6.4M |
| 2013 | $5.8M | $1.8M | $5.7M | $8.2M | $6.8M |
| 2012 | $5.1M | $1.6M | $5.4M | $8.3M | $6.7M |
| 2011 | $5.2M | $1.5M | $5.3M | $8.4M | $7M |
| 2022 | 990 | Data |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Kim Rompilla
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lotito
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0