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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$854.7K
Program Spending
60%
of total expenses go to program services
Total Contributions
$835.5K
Total Expenses
▼$1.2M
Total Assets
$2.5M
Total Liabilities
▼$0
Net Assets
$2.5M
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$19.2K
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $854.7K | $835.5K | $1.2M | $2.5M | $2.5M |
| 2022 | $1.1M | $1.1M | $507.1K | $2.3M | $2.3M |
| 2021 | $508K | $507.1K | $105.4K | $1.7M | $1.7M |
| 2020 | $290.7K | $284.5K | $152.6K |
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 | Data |
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 |
|---|
| Sheila Boyington | Trustee Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Erik Clinite | Trustee Treasurer | 1 | $0 | $0 | $0 | $0 |
| Ryan Lucas | Trustee Secretary | 1 | $0 | $0 | $0 | $0 |
| Susan Rhodes | Trustee President | 1 | $0 | $0 | $0 | $0 |
Sheila Boyington
Trustee Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erik Clinite
Trustee Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Lucas
Trustee Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Rhodes
Trustee President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Cris Perkins | Executive Director | — | $0 | $0 | $0 | $0 |
| Dan Caldwell | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Flora W Tydings | Ex-officio Member | — | $0 | $0 | $0 | $0 |
| Dr Kim Mccormick | Ex-officio Member | — | $0 | $0 | $0 | $0 |
| Dr L Anthony Wise Jr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Greg A Vital | Trustee |
Cris Perkins
Executive Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dan Caldwell
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Flora W Tydings
Ex-officio Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $1.3M |
| 2019 | $408.6K | $396.5K | $143.2K | $1.2M | $1.2M |
| 2018 | $100.2K | $88.7K | $66.1K | $908.8K | $908.8K |
| 2017 | $60.5K | $56.6K | $72.3K | $874.1K | $874.1K |
| 2016 | $196.9K | $195.2K | $131.1K | $885.6K | $885.6K |
| 2015 | $167K | $166.4K | $39.4K | $819.8K | $819.8K |
| 2014 | $57K | $56.4K | $28.5K | $692.1K | $692.1K |
| 2013 | $74.8K | $73.9K | $67.7K | $663.6K | $663.6K |
| 2012 | $102.9K | $102K | $57.6K | $656.5K | $656.5K |
| 2011 | $72.4K | — | $52.3K | $611.2K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Leo R Meany | Trustee | 1 | $0 | $0 | $0 | $0 |
| Regent Danni B Varlan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ryan Ball | Trustee | 1 | $0 | $0 | $0 | $0 |
| Scott Ogden | Trustee | 1 | $0 | $0 | $0 | $0 |
| Stephen Milligan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Wendell Moore | Trustee | 1 | $0 | $0 | $0 | $0 |
| Wes Stowers | Trustee | 1 | $0 | $0 | $0 | $0 |
Dr Kim Mccormick
Ex-officio Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dr L Anthony Wise Jr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg A Vital
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leo R Meany
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Regent Danni B Varlan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Ball
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Ogden
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Milligan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendell Moore
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wes Stowers
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0