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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.7M
Total Contributions
$18.6M
Total Expenses
▼$18.8M
Total Assets
$12.1M
Total Liabilities
▼$4.5M
Net Assets
$7.6M
Officer Compensation
→$973.9K
Other Salaries
$8.4M
Investment Income
$2,550
Fundraising
▼$24.1K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Robert Ennis | President - Part Year | 45 | $160.5K | $28.3K | $21.3K |
| Gale Overstreet | VP Of Administration | 45 | $119.3K | $0 | $4,817 |
| Erin Covert | Cheif Executive Officer | 45 | $119.2K | $0 | $21.8K |
| Sheery Houston | VP Of Development | 45 | $103.4K | $0 | $9,779 |
| Melanie Davis | VP Of Child Welfare - Part Year | 45 | $93.6K | $0 | $5,053 |
| Angelia Dore | VP Of Child Welfare | 45 | $91.7K | $0 | $17.7K |
Robert Ennis
President - Part Year
$160.5K
Hrs/Wk
45
Related
$28.3K
Other
$21.3K
Gale Overstreet
VP Of Administration
$119.3K
Hrs/Wk
45
Related
$0
Other
$4,817
Erin Covert
Cheif Executive Officer
$119.2K
Hrs/Wk
45
Related
$0
Other
$21.8K
Sheery Houston
VP Of Development
$103.4K
Hrs/Wk
45
Related
$0
Other
$9,779
Melanie Davis
VP Of Child Welfare - Part Year
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jeramy Donavan | Member | 1 | $0 | $0 | $0 |
| Kimberly Stout | Member - Part Year | 1 | $0 | $0 | $0 |
| Lauren Scott | Member | 1 | $0 | $0 | $0 |
| Pastor Alfred Harris | Member | 1 | $0 | $0 | $0 |
| Sara Long | Member | 1 | $0 | $0 |
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 | $18.7M | $18.6M | $18.8M | $12.1M | $7.6M |
| 2022 | $19.1M | $19.1M | $17.1M | $7.6M | $6.3M |
| 2021 | $17.4M | $17.4M | $16M | $5.6M | $4.4M |
| 2020 | $14.2M | $14.2M | $14.1M |
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 | |
| 2022 | 990 | ✅IRS e-File |
| Jeri Fisher |
| VP Of Community And Leadership |
| 45 |
| $87.3K |
| $0 |
| $8,699 |
| Lori Lambertsen | VP Of Provider Development | 45 | $85.2K | $0 | $18.9K |
| Kristina Orban | Controller | 45 | $81.3K | $0 | $8,520 |
| David Kee | Secretary/treasurer | 1 | $0 | $0 | $0 |
| Steven Townsend | Chairperson | 1 | $0 | $0 | $0 |
| Robert Graham | Vice Chair | 1 | $0 | $0 | $0 |
$93.6K
Hrs/Wk
45
Related
$0
Other
$5,053
Angelia Dore
VP Of Child Welfare
$91.7K
Hrs/Wk
45
Related
$0
Other
$17.7K
Jeri Fisher
VP Of Community And Leadership
$87.3K
Hrs/Wk
45
Related
$0
Other
$8,699
Lori Lambertsen
VP Of Provider Development
$85.2K
Hrs/Wk
45
Related
$0
Other
$18.9K
Kristina Orban
Controller
$81.3K
Hrs/Wk
45
Related
$0
Other
$8,520
David Kee
Secretary/treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Steven Townsend
Chairperson
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Graham
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| Tracie White | Member | 1 | $0 | $0 | $0 |
Jeramy Donavan
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Kimberly Stout
Member - Part Year
$0
Hrs/Wk
1
Related
$0
Other
$0
Lauren Scott
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Pastor Alfred Harris
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Sara Long
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Tracie White
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $5.6M |
| $3M |
| 2019 | $13.2M | $13.1M | $11.4M | $4.1M | $2.9M |
| 2018 | $9.7M | $9.7M | $9.3M | $2.3M | $1.1M |
| 2017 | $8.4M | $411.4K | $8.5M | $1.6M | $635.2K |
| 2016 | $8.2M | $293.2K | $8.3M | $1.7M | $778.6K |
| 2015 | $9M | $224.7K | $8.7M | $1.8M | $824.8K |
| 2014 | $8.9M | $147K | $8.8M | $2M | $370K |
| 2013 | $8.7M | $113.5K | $9M | $1.5M | $106.7K |
| 2012 | $9.2M | $207.3K | $9.5M | $1.8M | $436.1K |
| 2011 | $9.9M | $61.7K | $10.3M | $2.1M | $658.9K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |