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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
79%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1M
Total Assets
$11.2M
Total Liabilities
▼$931.6K
Net Assets
$10.3M
Officer Compensation
→$204.8K
Other Salaries
$70K
Investment Income
$65.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$19.2M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START | $10.6M | FY2019 | Jul 2019 – Jan 2024 |
| Department of Health and Human Services | HEAD START | $6.7M | FY2024 | Feb 2024 – Jan 2029 |
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1.5M | FY2023 | Feb 2023 – Aug 2031 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $283K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $0 | FY2021 | Jul 2021 – Sep 2022 |
Department of Health and Human Services
$10.6M
HEAD START
Department of Health and Human Services
$6.7M
HEAD START
Department of Housing and Urban Development
$1.5M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Department of Health and Human Services
$283K
AMERICAN RESCUE PLAN
Department of Education
$0
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.3M | $0 | $1M | $11.2M | $10.3M |
| 2022 | $786K | $4,000 | $531K | $8.1M | $7.6M |
| 2021 | $1.3M | $0 | $686.9K | $9M | $7.4M |
| 2020 | $3.7M | $27.3K | $2.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Phillip Ellen | Executive Di | 30 | $204.8K | $262K | $0 | $466.8K |
| Joe Collums | Vice Preside | 10 | $0 | $333.4K | $0 | $333.4K |
| Ben Casey | Secretary/tr | — | $0 | $0 | $0 | $0 |
| Pat Pickren | President | — | $0 | $0 | $0 | $0 |
Phillip Ellen
Executive Di
$466.8K
Hrs/Wk
30
Compensation
$204.8K
Related Orgs
$262K
Other
$0
Joe Collums
Vice Preside
$333.4K
Hrs/Wk
10
Compensation
$0
Related Orgs
$333.4K
Other
$0
Ben Casey
Secretary/tr
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Pat Pickren
President
$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 |
|---|---|---|---|---|---|---|
| Jason Ellen | Board Member | — | $0 | $0 | $0 | $0 |
| Jim Dudley | Board Member | — | $0 | $0 | $0 | $0 |
| Mike Sanders | Board Member | — | $0 | $0 | $0 | $0 |
Jason Ellen
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jim Dudley
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mike Sanders
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $8.2M |
| $6.3M |
| 2019 | $1M | $0 | $598K | $5.5M | $5.1M |
| 2018 | $643.5K | $0 | $673K | $5.1M | $4.7M |
| 2017 | $2.8M | $0 | $2.3M | $6M | $4.7M |
| 2016 | $448K | $0 | $493.5K | $4.2M | $4.2M |
| 2015 | $1.2M | $0 | $1M | $4.3M | $4.3M |
| 2014 | $1.1M | $0 | $878.9K | $4.1M | $4.1M |
| 2013 | $1.7M | $0 | $770.5K | $3.8M | $3.8M |
| 2012 | $946.9K | $0 | $473.7K | $2.9M | $2.9M |
| 2011 | $474.7K | $0 | $338.5K | $2.4M | $2.4M |
| 2021 | 990 | Data |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |