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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.3M
Program Spending
81%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$3.4M
Total Assets
$28.8M
Total Liabilities
▼$959.7K
Net Assets
$27.9M
Officer Compensation
→$203.3K
Other Salaries
$200.5K
Investment Income
$375K
Fundraising
▼N/A
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 | $4.3M | $2.6M | $3.4M | $28.8M | $27.9M |
| 2023 | $3.4M | $1.6M | $2.8M | $27.3M | $26.3M |
| 2022 | $2.4M | $1.1M | $2.4M | $26.4M | $25.2M |
| 2021 | $2.8M | $1.1M | $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 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 |
|---|
| Kara Portnell | Executive Director | 50 | $162.7K | $0 | $40.7K | $203.3K |
| Dave Mathews | Finance Committee Chair | 0.1 | $0 | $0 | $0 | $0 |
| Edrick Harris | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Jim Beaty | Chairman (start 6/30/2024) | 0.1 | $0 | $0 | $0 | $0 |
| David Haddow | Chairman (thru 6/30/2024) | 0.1 | $0 | $0 | $0 | $0 |
Kara Portnell
Executive Director
$203.3K
Hrs/Wk
50
Compensation
$162.7K
Related Orgs
$0
Other
$40.7K
Dave Mathews
Finance Committee Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Edrick Harris
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Beaty
Chairman (start 6/30/2024)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
David Haddow
Chairman (thru 6/30/2024)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Michael Luntsford | Project Manager/building Operations | 40 | $110.6K | $0 | $0 | $110.6K |
Michael Luntsford
Project Manager/building Operations
$110.6K
Hrs/Wk
40
Compensation
$110.6K
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 |
|---|---|---|---|---|---|---|
| Audrey Idaikkadar | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Bank Hipp | Trustee (thru 6/30/2024) | 0.1 | $0 | $0 | $0 | $0 |
| Delilah Wynn-Brown | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Donata Russell Ross | Trustee (thru 6/30/2024) | 0.1 | $0 | $0 | $0 | $0 |
| Ellyn Cochran | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Gail Edwards | Trustee |
Audrey Idaikkadar
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Bank Hipp
Trustee (thru 6/30/2024)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Delilah Wynn-Brown
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $26.4M |
| $26.1M |
| 2020 | $1.8M | $17.9K | $1.3M | $24.4M | $24.2M |
| 2019 | $1.6M | $4,635 | $1.5M | $23.5M | $23.3M |
| 2018 | $1.7M | $3,691 | $1.4M | $22.6M | $22.5M |
| 2017 | $1.6M | $357.6K | $1.6M | $22.5M | $22.5M |
| 2016 | $3.7M | $2.4M | $1.3M | $22.5M | $22.2M |
| 2015 | $1.3M | $4,500 | $1.4M | $21M | $19.8M |
| 2014 | $1.2M | $0 | $1.3M | $21.4M | $20.1M |
| 2013 | $1.2M | $0 | $1.4M | $21.8M | $20.4M |
| 2012 | $1.9M | $750K | $1.3M | $22.2M | $20.8M |
| 2011 | $2.1M | $1M | $1.4M | $22.5M | $20.3M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jere Smith | Trustee (thru 6/30/2024) | 0.1 | $0 | $0 | $0 | $0 |
| Mark Sutton | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Mary Pat Crouch | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Yolanda Marroquin | Trustee | 0.1 | $0 | $0 | $0 | $0 |
Donata Russell Ross
Trustee (thru 6/30/2024)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ellyn Cochran
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Gail Edwards
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jere Smith
Trustee (thru 6/30/2024)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Sutton
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Pat Crouch
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Yolanda Marroquin
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0