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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.3M
Program Spending
78%
of total expenses go to program services
Total Contributions
$2M
Total Expenses
▼$3.9M
Total Assets
$27.8M
Total Liabilities
▼$5.8M
Net Assets
$22.1M
Officer Compensation
→$355.2K
Other Salaries
$243.8K
Investment Income
$136K
Fundraising
▼$485.4K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.3M | $2M | $3.9M | $27.8M | $22.1M |
| 2022 | $4.8M | $4.6M | $3.5M | $27.1M | $21.6M |
| 2021 | $7.6M | $7.4M | $2.3M | $27.9M | $21.8M |
| 2020 | $1.4M | $1.3M | $2.7M |
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 | |
| 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 |
|---|
| Elizabeth Rouse | President, CEO | 40 | $160.6K | $0 | $0 | $160.6K |
| Tracy Lauritzen Wright | Chief Operating Officer | 40 | $104.4K | $0 | $0 | $104.4K |
| Julie Wiklund | Chief Financial Officer | 40 | $90.2K | $0 | $0 | $90.2K |
| Mary Hopkins | Treasurer, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Jon Moorehead | Chair, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Martin Hand | Vice Chair, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Russ Wigginton | Secretary, Board Of Directors | — | $0 | $0 | $0 | $0 |
Elizabeth Rouse
President, CEO
$160.6K
Hrs/Wk
40
Compensation
$160.6K
Related Orgs
$0
Other
$0
Tracy Lauritzen Wright
Chief Operating Officer
$104.4K
Hrs/Wk
40
Compensation
$104.4K
Related Orgs
$0
Other
$0
Julie Wiklund
Chief Financial Officer
$90.2K
Hrs/Wk
40
Compensation
$90.2K
Related Orgs
$0
Other
$0
Mary Hopkins
Treasurer, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jon Moorehead
Chair, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Martin Hand
Vice Chair, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Russ Wigginton
Secretary, Board Of Directors
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Bo Allen | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Bo White | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Bob Craddock | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Bruce Hopkins | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Calvin Biggers | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Carl Moore | Member, Board Of Directors |
Bo Allen
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Bo White
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Bob Craddock
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $17.6M |
| $12.2M |
| 2019 | $2.5M | $1.6M | $2.5M | $19.6M | $14.1M |
| 2018 | $1.7M | $1.3M | $2.4M | $20.2M | $14.3M |
| 2017 | $2M | $1.5M | $2.7M | $19.5M | $13.9M |
| 2016 | $2.5M | $2.1M | $3.3M | $19.3M | $13.1M |
| 2015 | $2.2M | $1.9M | $3.3M | $21.5M | $14.9M |
| 2014 | $2.8M | $1.4M | $2.4M | $23.1M | $15.7M |
| 2013 | $2.8M | $2M | $4.5M | $22.4M | $14.2M |
| 2012 | $3.4M | $2.6M | $4.6M | $20.7M | $17.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Dianne Mall | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Gary Wunderlich | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| John Bass | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Juanita Ortiz | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Kate Connell | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Kathy Gale Uhlhorn | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Kera Wright | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Lowry Howell | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Michael Drake | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Mike Camparnaro | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Oscar Adams | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Pat Danehy | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Rachel Jackson | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Reg Paige | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
| Trow Gillespie | Member, Board Of Directors | — | $0 | $0 | $0 | $0 |
Bruce Hopkins
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Calvin Biggers
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Carl Moore
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dianne Mall
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Gary Wunderlich
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
John Bass
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Juanita Ortiz
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kate Connell
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Gale Uhlhorn
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kera Wright
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lowry Howell
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michael Drake
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mike Camparnaro
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Oscar Adams
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Pat Danehy
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Jackson
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Reg Paige
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Trow Gillespie
Member, Board Of Directors
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0