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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.3M
Program Spending
88%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$1.8M
Total Assets
$2.4M
Total Liabilities
▼$674.2K
Net Assets
$1.7M
Officer Compensation
→$55.7K
Other Salaries
$910.8K
Investment Income
$7,405
Fundraising
▼$384.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.3M | $1.4M | $1.8M | $2.4M | $1.7M |
| 2023 | $1.7M | $1M | $1.5M | $1.5M | $1.3M |
| 2022 | $1.4M | $855.5K | $1.3M | $1.4M | $1.1M |
| 2021 | $1.3M | $815.5K | $980K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Royce J Hathcock | Executive Director | 40 | $54K | $0 | $1,715 | $55.7K |
| Alpesh Patel | Chair | 2 | $0 | $0 | $0 | $0 |
| Will Roach | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Amy Perry | Secretary | 2 | $0 | $0 | $0 | $0 |
| Chris Hall | Treasurer | 2 | $0 | $0 | $0 | $0 |
Royce J Hathcock
Executive Director
$55.7K
Hrs/Wk
40
Compensation
$54K
Related Orgs
$0
Other
$1,715
Alpesh Patel
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Will Roach
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amy Perry
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Hall
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Dr Latricia Townsend | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Ryden | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Illuzzi | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Rowe | Director | 1 | $0 | $0 | $0 | $0 |
| Samuel Tate | Director | 1 | $0 | $0 | $0 | $0 |
| Seth Crawford | Director | 1 |
Dr Latricia Townsend
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Ryden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Illuzzi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $948.3K |
| 2020 | $916.2K | $748.1K | $681.5K | $820.4K | $665.9K |
| 2019 | $711K | $579.6K | $691.1K | $598.4K | $431.2K |
| 2018 | $716.9K | $611K | $719.7K | $599.1K | $411.2K |
| 2017 | $586.7K | $448.8K | $682K | $606.8K | $414K |
| 2016 | $628.8K | $519.3K | $659.3K | $712.3K | $509.3K |
| 2015 | $606K | $530.3K | $691.4K | $762.5K | $539.8K |
| 2014 | $703K | $538.9K | $650K | $853.8K | $625.2K |
| 2013 | $582.7K | $486.2K | $649.1K | $814.9K | $572.2K |
| 2012 | $885.1K | $707.3K | $645.3K | $894K | $638.7K |
| 2011 | $613.5K | $569.7K | $636.9K | $659K | $398.9K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990-EZ | — |
| 2001 | 990-EZ | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Steve Swayne | Director | 1 | $0 | $0 | $0 | $0 |
Matt Rowe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samuel Tate
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Seth Crawford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Swayne
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0