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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.2M
Program Spending
93%
of total expenses go to program services
Total Contributions
$721.1K
Total Expenses
▼$3.8M
Total Assets
$10.5M
Total Liabilities
▼$166.5K
Net Assets
$10.3M
Officer Compensation
→$157.7K
Other Salaries
$1.5M
Investment Income
$268.4K
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 2025 · 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 | $5.2M | $721.1K | $3.8M | $10.5M | $10.3M |
| 2023 | $4.3M | $218.2K | $3.6M | $10M | $9.7M |
| 2022 | $4.6M | $808.7K | $3.6M | $11.5M | $10.9M |
| 2021 | $3.9M | $246.6K |
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 | IRS 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert Moore | CEO | 40 | $157.7K | $0 | $0 | $157.7K |
| Mary Rice | Secretary | 1 | $0 | $0 | $0 | $0 |
| Judge Ellen C Connally | Vice President | 1 | $0 | $0 | $0 | $0 |
| Timothy Eppinger | Board Presisent | 1 | $0 | $0 | $0 | $0 |
Robert Moore
CEO
$157.7K
Hrs/Wk
40
Compensation
$157.7K
Related Orgs
$0
Other
$0
Mary Rice
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judge Ellen C Connally
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Eppinger
Board Presisent
$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 |
|---|---|---|---|---|---|---|
| Bobby Shepherd | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carol Kwait | Trustee | 1 | $0 | $0 | $0 | $0 |
| Doona Kolb | Trustee | 1 | $0 | $0 | $0 | $0 |
| Eugene W Ward Jr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Keevin Berman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kevin Payton | Trustee | 1 |
Bobby Shepherd
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Kwait
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doona Kolb
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.7M |
| $10.5M |
| $9.8M |
| 2020 | $4.5M | $217.5K | $3.8M | $10.4M | $9.7M |
| 2019 | $6.6M | $968.5K | $5.8M | $9.8M | $9M |
| 2018 | $4.5M | $1M | $3.5M | $9.2M | $8.2M |
| 2017 | $5.9M | $792.2K | $3.9M | $8.2M | $7.2M |
| 2016 | $5.8M | $680.2K | $3.6M | $6.2M | $5.3M |
| 2015 | $4.6M | $682.6K | $3.3M | $3.6M | $3.1M |
| 2014 | $3.5M | $1.3M | $2.6M | $2.4M | $1.8M |
| 2013 | $2.6M | $1.3M | $2.3M | $1.6M | $916.9K |
| 2012 | $2.1M | $1M | $2M | $1.2M | $612.1K |
| 2011 | $2.1M | $1.3M | $2.3M | $1.2M | $572.1K |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Vincent Holland | Trustee | 1 | $0 | $0 | $0 | $0 |
Eugene W Ward Jr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keevin Berman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Payton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Holland
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0