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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.4M
Program Spending
39%
of total expenses go to program services
Total Contributions
$9.7M
Total Expenses
▼$4.8M
Total Assets
$23.4M
Total Liabilities
▼$3.1M
Net Assets
$20.3M
Officer Compensation
→$493.4K
Other Salaries
$1.1M
Investment Income
$126K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $10.4M | $9.7M | $4.8M | $23.4M | $20.3M |
| 2022 | $12M | $11.8M | $2.7M | $19.6M | $13.3M |
| 2021 | $4.5M | $4.2M | $1.9M | $4.5M | $3.9M |
| 2020 | $4.5M | $4.5M | $3.2M |
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 |
|---|
| Franklin F Snelson | Grants Director | 40 | $175.5K | $0 | $4,342 | $179.8K |
| Thomas M Ward | Executive Director | 40 | $150.5K | $0 | $12.4K | $162.9K |
| Monica Aggarwal | Chief Medical Officer | 40 | $150.7K | $0 | $0 | $150.7K |
| John Rivers | CEO & Board Chairman | 2 | $0 | $0 | $0 | $0 |
Franklin F Snelson
Grants Director
$179.8K
Hrs/Wk
40
Compensation
$175.5K
Related Orgs
$0
Other
$4,342
Thomas M Ward
Executive Director
$162.9K
Hrs/Wk
40
Compensation
$150.5K
Related Orgs
$0
Other
$12.4K
Monica Aggarwal
Chief Medical Officer
$150.7K
Hrs/Wk
40
Compensation
$150.7K
Related Orgs
$0
Other
$0
John Rivers
CEO & Board Chairman
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Doug Harcombe | Director | 2 | $0 | $0 | $0 | $0 |
| Fj Flynn | Director | 2 | $0 | $0 | $0 | $0 |
| Greg Mcneill | Director | 2 | $0 | $0 | $0 | $0 |
| Kay Rawlins | Director | 2 | $0 | $0 | $0 | $0 |
| Ken Robinson | Director | 2 | $0 | $0 | $0 | $0 |
| Mark Jones | Director | 2 |
Doug Harcombe
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fj Flynn
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Mcneill
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $1.3M |
| 2019 | $750.8K | $778.4K | $1.6M | $356.9K | $31.3K |
| 2018 | $948.8K | $1M | $478.5K | $964.3K | $938.4K |
| 2017 | $748.9K | $728.3K | $671.2K | $468.2K | $468.2K |
| 2016 | $636.5K | $646.2K | $406.8K | $395.6K | $390.5K |
| 2015 | $223.2K | $219.4K | $62.4K | $160.8K | $160.8K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| $0 |
| $0 |
| $0 |
| $0 |
| Mayor Buddy Dyer | Honorary Board Member | 2 | $0 | $0 | $0 | $0 |
| Robert Gorden | Director | 2 | $0 | $0 | $0 | $0 |
| Sandy Hostetter | Director | 2 | $0 | $0 | $0 | $0 |
| Tanya Easterling | Director | 2 | $0 | $0 | $0 | $0 |
| Tony Massey | Director | 2 | $0 | $0 | $0 | $0 |
Kay Rawlins
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ken Robinson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Jones
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mayor Buddy Dyer
Honorary Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Gorden
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Hostetter
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tanya Easterling
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tony Massey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0