Totals
- Total revenue
- $23,686,794
- Total expenses
- $21,663,691
- Contributions and grants received
- $14,606,134
- Grants paid
- $630,365
- Program service revenue
- $7,523,591
- Investment income
- $272,261
- Other revenue
- $1,284,808
- Total assets, end of year
- $13,355,275
- Total liabilities, end of year
- $1,635,557
- Net assets or fund balances, end of year
- $11,719,718
- Program services expenses (Part IX)
- $20,272,532
- Management and general expenses
- $913,957
- Fundraising expenses
- $477,202
- Program service expenses (Part III)
- $20,272,532
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JENNIFER WORTH
EDUCATION REPRESENTATIVE (AACC)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HOLLY DIETERLE
BUSINESS AND INDUSTRY REPR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BECKY WARREN
REGION IV REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CLAY MITCHELL
SECRETARY & REGION V REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARLES WALLACE
REGION I REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAUREEN THOLEN
PRESIDENT & BUSINESS AND INDUSTRY REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KIRA ZDUNEK
BUSINESS AND INDUSTRY REPR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHERYL SCHAEFER
BUSINESS AND INDUSTRY REPR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK HELVENSTON
BUSINESS AND INDUSTRY REPR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRITTANY BRADY
EDUCATION REPRESENTATIVE (NAPE)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SARAH HEATH
EDUCATION REP (ADVANCE CTE)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SAM BOTTUM
IMMEDIATE PAST PRESIDENT & BUS AND IND REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TIMOTHY ELLIOTT
PARLIAMENTARIAN & REGION I REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LEIGH CREECH
BUSINESS AND INDUSTRY REPR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BART TAYLOR
EDUCATION REPRESENTATIVE (ACTE)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JACKIE WALKER
EDUCATION REPRESENTATIVE (SDA)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAMIAN GLOVER
VICE PRESIDENT & REGION II REP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID JORDAN
BUSINESS AND INDUSTRY REPR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY HOPE MCQUISTON
BUSINESS AND INDUSTRY REPRSENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHARMAN MEADOR
BUSINESS AND INDUSTRY REPRSENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMILY PINTO
STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHELLE CHELLE TRAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $260,008
- From this org
- $260,008
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $260,008
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $260,008
-
KIMBERLY GRAHAM
DIRECTOR OF ADMINISTRATION
- Total calculated
- $124,382
- From this org
- $124,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
-
THOMAS KERCHEVAL
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $111,168
- From this org
- $111,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
GAYLE SILVEY
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $127,334
- From this org
- $127,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349302452
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