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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$451.4K
Total Contributions
$451.4K
Total Expenses
▼$479K
Total Assets
$242.7K
Total Liabilities
▼$2,616
Net Assets
$240.1K
Officer Compensation
→$59.6K
Other Salaries
$0
Investment Income
▼$0
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023 | $451.4K | $451.4K | $479K | $242.7K | $240.1K |
| 2022 | $388.2K | $388.2K | $450.8K | $279.5K | $277.1K |
| 2021 | $447.4K | $447.4K | $304.8K | $340K | $339.7K |
| 2020 | $349.6K | $349.6K | $188.2K | $198K |
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 Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tara Philyaw | CFO | 40 | $32.9K | $0 | $0 | $32.9K |
| Dr Travis Sharpe | President & CEO | 40 | $12.5K | $0 | $0 | $12.5K |
Tara Philyaw
CFO
$32.9K
Hrs/Wk
40
Compensation
$32.9K
Related Orgs
$0
Other
$0
Dr Travis Sharpe
President & CEO
$12.5K
Hrs/Wk
40
Compensation
$12.5K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Debra Coffey | Case Manager | 20 | $18.3K | $0 | $0 | $18.3K |
| Sarah Sharpe | Program Sponsorship Manager | 15 | $4,832 | $0 | $0 | $4,832 |
Debra Coffey
Case Manager
$18.3K
Hrs/Wk
20
Compensation
$18.3K
Related Orgs
$0
Other
$0
Sarah Sharpe
Program Sponsorship Manager
$4,832
Hrs/Wk
15
Compensation
$4,832
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 |
|---|---|---|---|---|---|---|
| Dan Baity | Board Member | 5 | $0 | $0 | $0 | $0 |
| Howard Dye | Board Member | 5 | $0 | $0 | $0 | $0 |
| Johnny Rockefeller | Board Member | 5 | $0 | $0 | $0 | $0 |
| Ron Brooks | Board Member | 5 | $0 | $0 | $0 | $0 |
| Scott Campbell | Board Member | 5 | $0 | $0 | $0 | $0 |
| Steve Dixon | Chairman |
Dan Baity
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Howard Dye
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Johnny Rockefeller
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $197.1K |
| 2019 | $179.6K | — | $190.4K | $15.3K | — |
| 2018 | $191.5K | — | $302.2K | $24.6K | — |
| 2017 | $88.2K | — | $97.7K | $135.3K | — |
| 2016 | $121K | — | $95.5K | $144.7K | — |
| 2015 | $111.5K | — | $70.9K | $119.2K | — |
| 2014 | $104.4K | — | $28.3K | $78.5K | — |
| 2013 | $96.6K | — | $103.1K | $2,454 | — |
| 2012 | $91K | — | $82K | $8,936 | — |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990-EZ | Data |
| 2018 | 990-EZ | Data |
| 2017 | 990-EZ | Data | PDF not yet published by IRS |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tim Barbee | Board Member | 5 | $0 | $0 | $0 | $0 |
Ron Brooks
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Campbell
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Dixon
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Barbee
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0