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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.3M
Total Assets
$950.6K
Total Liabilities
▼$565.2K
Net Assets
$385.4K
Officer Compensation
→$187K
Other Salaries
$592.5K
Investment Income
$0
Fundraising
▼$11.7K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.1M | $1.1M | $1.3M | $950.6K | $385.4K |
| 2022 | $1.6M | $1.6M | $1.4M | $376.5K | $345.5K |
| 2021 | $1.4M | $1.4M | $1.3M | $427.7K | $225.6K |
| 2020 | $1.2M | $1.2M | $1.4M |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Kelly Walker | Executive Dir. | 40 | $80K | $0 | $0 | $80K |
| Ralph Costigliola | Dir Of Op | 40 | $50K | $0 | $0 | $50K |
| Brandon L Leonard | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Quonsetta Salters | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Terrie Mcgill | Chair | 1 | $0 | $0 | $0 | $0 |
| Tonia Wideman | Secretary | 1 | $0 | $0 | $0 | $0 |
Kelly Walker
Executive Dir.
$80K
Hrs/Wk
40
Compensation
$80K
Related Orgs
$0
Other
$0
Ralph Costigliola
Dir Of Op
$50K
Hrs/Wk
40
Compensation
$50K
Related Orgs
$0
Other
$0
Brandon L Leonard
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Quonsetta Salters
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terrie Mcgill
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tonia Wideman
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 |
|---|---|---|---|---|---|---|
| Alex Simmons | Director | 1 | $0 | $0 | $0 | $0 |
| Tommy Rice | Gville Site Dir | 40 | $57K | $0 | $0 | $57K |
Alex Simmons
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tommy Rice
Gville Site Dir
$57K
Hrs/Wk
40
Compensation
$57K
Related Orgs
$0
Other
$0
| $199.3K |
| $196.5K |
| 2019 | $1.5M | $1.5M | $1.5M | $380.7K | $334.6K |
| 2018 | $1.5M | $1.5M | $1.4M | $377.6K | $347.7K |
| 2017 | $1.3M | $1.3M | $1.2M | $310.7K | $288.2K |
| 2016 | $890.1K | $891.1K | $930K | $138.8K | $108.2K |
| 2015 | $648.8K | $649.9K | $642.1K | $152.7K | $152.7K |
| 2014 | $658.7K | $660.4K | $598.5K | $136.2K | $133K |
| 2013 | $464.8K | $452.6K | $426.4K | $91.9K | $71.9K |
| 2012 | $423.6K | $431.3K | $541.5K | $72.3K | $71.5K |
| 2011 | $672.7K | $650.9K | $555K | $189.4K | $189.4K |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |