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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.7M
Total Contributions
$10.4M
Total Expenses
▼$12.1M
Total Assets
$8.2M
Total Liabilities
▼$2M
Net Assets
$6.3M
Officer Compensation
→$175.9K
Other Salaries
$2.1M
Investment Income
$98K
Fundraising
▼$721.2K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Alicia Bell | CEO | 40 | $48K | $0 | $0 |
| Laura Mcwhorter | Secretary | 1 | $0 | $0 | $0 |
| Alison Watts | Vice Chair/treasurer | 1 | $0 | $0 | $0 |
Alicia Bell
CEO
$48K
Hrs/Wk
40
Related
$0
Other
$0
Laura Mcwhorter
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Alison Watts
Vice Chair/treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bill Wright | It Chair | 1 | $0 | $0 | $0 |
| Brian Shun | Strategic Plan Chair | 1 | $0 | $0 | $0 |
| Carol Lloyd | Director | 1 | $0 | $0 | $0 |
| Chastity Beth Fox | Development Chairman | 1 | $0 | $0 | $0 |
| Courtney Keenan | Director | 1 | $0 | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Valencia Breckenridge | Former CEO | 1 | $131.9K | $0 | $0 |
Valencia Breckenridge
Former CEO
$131.9K
Hrs/Wk
1
Related
$0
Other
$0
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.7M | $10.4M | $12.1M | $8.2M | $6.3M |
| 2022 | $9.1M | $7.1M | $8.1M | $5.8M | $5.6M |
| 2021 | $8.6M | $7.5M | $6.9M | $4.8M | $4.6M |
| 2020 | $7.7M | $6.6M | $6.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| $0 |
| Jamie Settles | Inv./reloc. Chair | 1 | $0 | $0 | $0 |
| Lauren Strickland | Director | 1 | $0 | $0 | $0 |
| Rodney Chester | Chairman | 1 | $0 | $0 | $0 |
| Russell Wright | Director | 1 | $0 | $0 | $0 |
| Shandy Husmann | Director | 1 | $0 | $0 | $0 |
| Sharmila Patel | Strategy Chairman | 1 | $0 | $0 | $0 |
| Steve Hayes | Director | 1 | $0 | $0 | $0 |
| Tim Cochran | Director | 1 | $0 | $0 | $0 |
| Tom Matyas | Governance Chair | 1 | $0 | $0 | $0 |
| Tony Dunning | Director | 1 | $0 | $0 | $0 |
Bill Wright
It Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Brian Shun
Strategic Plan Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Carol Lloyd
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Chastity Beth Fox
Development Chairman
$0
Hrs/Wk
1
Related
$0
Other
$0
Courtney Keenan
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jamie Settles
Inv./reloc. Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Lauren Strickland
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Rodney Chester
Chairman
$0
Hrs/Wk
1
Related
$0
Other
$0
Russell Wright
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Shandy Husmann
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Sharmila Patel
Strategy Chairman
$0
Hrs/Wk
1
Related
$0
Other
$0
Steve Hayes
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tim Cochran
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tom Matyas
Governance Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Tony Dunning
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $3.3M |
| $2.8M |
| 2019 | $6.7M | $5.2M | $6.6M | $2.1M | $2M |
| 2018 | $6.2M | $5M | $5.8M | $2M | $1.9M |
| 2017 | $4.7M | $3.6M | $4.6M | $1.6M | $1.5M |
| 2016 | $4.2M | $3.2M | $3.6M | $1.5M | $1.5M |
| 2015 | $3.7M | $2.7M | $3.5M | $766.5K | $757.7K |
| 2014 | $3M | $2.4M | $2.8M | $599.7K | $586K |
| 2013 | $2.4M | $1.6M | $2.3M | $421.2K | $402.1K |
| 2012 | $1.8M | $1.3M | $1.9M | $335.7K | $322.3K |
| 2011 | $685.4K | $487.2K | $737.7K | $415.1K | $398.4K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |