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Mce Social Capital

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Management Services for Small Business, Entrepreneurs (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.71M (2023)

Expenses
$7.74M (2023)

Total Assets
$92.3M (2023)

Total Liabilities
$84.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,705,830
Expenses
$7,743,692
Net Income
-$1,037,862
Net Assets
$7,757,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,784
10.3%
Program Services $5,025,646
74.9%
Investment Income $173,818
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $815,582
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,749
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,459
17.9%
Assets/Debt
Total Assets $92,298,717
Total Liabilities $84,541,007
Net Assets $7,757,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Camilla Nestor (Ceo) $251,716 $0 $20,278
Genevieve R Llamzon (General Counsel & Coo, Secretary) $172,068 $0 $14,495
Marcia Myers (Cfo (Thru 11/23)) $161,029 $0 $18,210
Elena Pons (Managing Director & Cio) $160,005 $0 $0
Catherine Covington (Man Dir & Chief Bus Dev Officer) $159,474 $0 $23,478
Molly Mernah (Controller) $129,896 $0 $9,704
Carolyn Han (Investment Manager) $125,742 $0 $10,958
Christina Lukeman (Dir Of Bus Dev & Communications) $118,792 $0 $11,376
Maria Raurell (Senior Director, Investment & Risk) $110,242 $0 $0
Gary Ford (Chairman Of The Bod) $0 $0 $0
Ayesha Wagle (Board Member, Treasurer) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
David Lambert (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
Jim Chu (Board Member) $0 $0 $0
Jim Davidson (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Justin Morales (Board Member) $0 $0 $0
Kanini Mutooni (Board Member) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
Kevin Carnahan (Board Member) $0 $0 $0
Leah Bradford Francis (Board Member) $0 $0 $0
Meg Stallard (Board Member) $0 $0 $0
Nancy Swanson (Board Member) $0 $0 $0
Raymond J Dunn Jay Dunn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,604,034
Expenses
$12,397,991
Net Income
-$793,957
Net Assets
$8,905,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,988,712
51.6%
Program Services $4,517,400
38.9%
Investment Income $13,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $109,568
0.9%
Net Inventory Sales $0
Other Revenue $974,517
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,603
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,052,055
8.5%
Assets/Debt
Total Assets $77,753,967
Total Liabilities $68,848,672
Net Assets $8,905,295
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Camilla Nestor (Ceo) $244,730 $0 $19,354
Genevieve R Llamzon (General Counsel & Coo) $159,713 $0 $13,173
Catherine Covington (Man Dir & Chief Bus Dev Officer) $152,507 $0 $21,556
Marcia Myers (Managing Dir. & Cfo) $126,467 $0 $18,114
Carolyn Han (Investment Manager) $107,399 $0 $10,162
Elena Pons (Managing Director & Cio) $100,133 $0 $0
Wendy Turman (Managing Dir. & Cfo (Thru 6/22)) $86,750 $0 $15,973
Pierre Berard (Managing Dir. & Cio (Thru 6/22)) $80,916 $0 $9,332
Gary Ford (Chairman Of The Bod) $0 $0 $0
Kevin Carnahan (Board Member, Treasurer & Secretary) $0 $0 $0
Ayesha Wagle (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
Jim Chu (Board Member) $0 $0 $0
Jim Davidson (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Justin Morales (Board Member) $0 $0 $0
Kanini Mutooni (Board Member) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
Laura Devere (Board Member (Thru 12/22)) $0 $0 $0
Leah Bradford Francis (Board Member) $0 $0 $0
Meg Stallard (Board Member) $0 $0 $0
Nancy Swanson (Board Member) $0 $0 $0
Raymond J Dunn Jay Dunn (Board Member) $0 $0 $0
Sayuri Sharper (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,149,930
Expenses
$5,960,385
Net Income
$189,545
Net Assets
$9,906,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,660,168
27.0%
Program Services $4,031,228
65.5%
Investment Income $3,862
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,619
0.8%
Net Inventory Sales $0
Other Revenue $405,053
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,084
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $907,448
15.2%
Assets/Debt
Total Assets $62,791,597
Total Liabilities $52,885,199
Net Assets $9,906,398
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Camilla Nestor (Ceo) $225,859 $0 $18,615
Pierre Berard (Man Dir & Chief Investment Officer) $156,983 $0 $17,521
Wendy Turman (Man Dir & Chief Financial Officer) $150,819 $0 $28,493
Elisabeth Chasia (Principal Sgb Portfolio) $129,503 $0 $3,885
Marcia Myers (Controller) $109,084 $0 $12,507
Catherine Covington (Man Dir & Chief Bus Dev Officer) $94,557 $0 $20,661
Genevieve R Llamzaon (General Counsel) $39,238 $0 $5,337
Gary Ford (Chairman Of The Bod) $0 $0 $0
Kevin Carnahan (Board Member, Treasurer & Sec) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Leah Bradford Francis (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Jim Chu (Board Member) $0 $0 $0
Jim Davidson (Board Member) $0 $0 $0
Laura Devere (Board Member) $0 $0 $0
Raymond J Dunn Jay Dunn (Board Member) $0 $0 $0
Cary Hart (Board Member (Thru September 2021)) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
Justin Morales (Board Member) $0 $0 $0
Kanini Mutooni (Board Member) $0 $0 $0
Sayuri Sharper (Board Member) $0 $0 $0
Meg Stallard (Board Member) $0 $0 $0
Nancy Swanson (Board Member) $0 $0 $0
Ayesha Wagle (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,304,694
Expenses
$7,333,870
Net Income
$3,970,824
Net Assets
$9,993,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,841,752
60.5%
Program Services $4,365,451
38.6%
Investment Income $4,218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,881
Net Inventory Sales $0
Other Revenue $148,154
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,177
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $785,822
10.7%
Assets/Debt
Total Assets $63,369,251
Total Liabilities $53,375,698
Net Assets $9,993,553
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pierre Berard (Man Dir & Chief Investment Officer) $165,186 $0 $22,174
Wendy Turman (Man Dir & Chief Financial Officer) $158,639 $0 $34,055
Catherine Covington (Man Dir & Chief Bus Dev Officer) $136,554 $0 $24,262
Elisabeth Chasia (Principal Sgb Portfolio) $111,940 $0 $13,258
Camilla Nestor (Ceo) $22,094 $0 $213
Gary Ford (Chairman Of The Bod) $0 $0 $0
Kevin Carnahan (Board Member, Treasurer & Sec) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Leah Bradford Francis (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Armeane Choksi (Board Member(through Sept 2020)) $0 $0 $0
Jim Chu (Board Member) $0 $0 $0
Jim Davidson (Board Member) $0 $0 $0
Darlene Demichele (Board Member(through Feb 2020)) $0 $0 $0
Laura Devere (Board Member) $0 $0 $0
Raymond J Dunn Jay Dunn (Board Member) $0 $0 $0
Eva Haller (Board Member(through Feb 2020)) $0 $0 $0
Cary Hart (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
Justin Morales (Board Member) $0 $0 $0
Sayuri Sharper (Board Member) $0 $0 $0
Meg Stallard (Board Member) $0 $0 $0
Nancy Swanson (Board Member) $0 $0 $0
Ayesha Wagle (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,898,829
Expenses
$5,197,855
Net Income
$1,700,974
Net Assets
$5,761,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,158,875
31.3%
Program Services $4,391,728
63.7%
Investment Income $6,296
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $341,759
5.0%
Net Inventory Sales $0
Other Revenue $171
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,698
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $653,572
12.6%
Assets/Debt
Total Assets $69,202,667
Total Liabilities $63,441,016
Net Assets $5,761,651
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pierre Berard (Managing Director & Cio) $148,005 $0 $19,290
Wendy Turman (Managing Director & Cfo) $137,703 $0 $32,378
Catherine Covington (Managing Director & Chief Bus Dev) $123,582 $0 $20,920
Gary Ford (President & Ceo) $0 $0 $0
Kevin Carnahan (Board Member, Treasurer) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Armeane Choksi (Board Member) $0 $0 $0
Jim Davidson (Board Member) $0 $0 $0
Darlene Demichele (Board Member) $0 $0 $0
Laura Devere (Board Member) $0 $0 $0
Eva Haller (Board Member) $0 $0 $0
Cary Hart (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
Justin Morales (Board Member) $0 $0 $0
Nancy Swanson (Board Member) $0 $0 $0
William Way (Board Member) $0 $0 $0
Robert Taylor (General Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,917,501
Expenses
$5,009,029
Net Income
$908,472
Net Assets
$5,142,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,052,290
34.7%
Program Services $3,842,678
64.9%
Investment Income $242,999
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$233,466
Net Inventory Sales $0
Other Revenue $13,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,015
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $638,681
12.8%
Assets/Debt
Total Assets $69,169,063
Total Liabilities $64,026,665
Net Assets $5,142,398
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pierre Berard (Managing Director & Cio) $130,167 $0 $13,460
Wendy Turman (Managing Director & Cfo) $125,722 $0 $20,900
Catherine Covington (Managing Director & Chief Bus Dev) $113,918 $0 $15,262
Elena Pons (Portfolio Manager) $106,824 $0 $8,565
Gary Ford (President And Ceo) $0 $0 $0
Kevin Carnahan (Board Member, Treasurer) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Armeane Choksi (Board Member) $0 $0 $0
Darlene Daggettdemichele (Board Member) $0 $0 $0
Jim Davidson (Board Member) $0 $0 $0
Kathleen Cronen (Board Member) $0 $0 $0
Cary Hart (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
Justin Morales (Board Member) $0 $0 $0
Nancy Swanson (Board Member) $0 $0 $0
William Way (Board Member) $0 $0 $0
Sara Hall (Board Member Thru 02/2018) $0 $0 $0
Jonathan Lewis (Board Member Thru 02/2018) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,357,583
Expenses
$4,537,204
Net Income
-$179,621
Net Assets
$4,276,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,372
10.9%
Program Services $3,768,060
86.5%
Investment Income $100,296
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,145
Net Inventory Sales $0
Other Revenue $19,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,870
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $716,409
15.8%
Assets/Debt
Total Assets $65,634,813
Total Liabilities $61,358,231
Net Assets $4,276,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pierre Berard (Managing Director & Cio) $129,132 $0 $11,838
Ben Stone Thru 0717 (Managing Director & Legal Counsel) $73,934 $0 $2,218
Wendy Turman As Of 0617 (Managing Director & Cfo) $70,300 $0 $8,598
Natasha Goldstein Thru 0517 (Managing Director & Cfo) $53,967 $0 $9,497
Gary Ford (Chair, President, And Ceo) $0 $0 $0
Kevin Carnahan (Board Member, Treasurer) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Armeane Choksi (Board Member) $0 $0 $0
Darlene Daggett (Board Member) $0 $0 $0
Jim Davidson (Board Member) $0 $0 $0
Kathleen Cronen (Board Member) $0 $0 $0
Cary Hart (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
Justin Morales (Board Member) $0 $0 $0
Nancy Swanson (Board Member) $0 $0 $0
William Way (Board Member) $0 $0 $0
Sara Hall (Board Member) $0 $0 $0
Jonathan Lewis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,255,936
Expenses
$4,653,336
Net Income
$602,600
Net Assets
$4,291,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,933,869
36.8%
Program Services $3,078,694
58.6%
Investment Income $38,122
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,937
3.4%
Net Inventory Sales $0
Other Revenue $26,314
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,321
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $508,332
10.9%
Assets/Debt
Total Assets $50,993,304
Total Liabilities $46,702,064
Net Assets $4,291,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Pierre Berard (Managing Director And Cio) $122,308 $0 $10,556
Benjamin Stone (Managing Director And Legal Counsel) $119,130 $0 $3,672
Natasha Goldstein (Managing Director And Cfo) $84,812 $0 $6,843
Gary Ford (Chair, President, And Ceo) $0 $0 $0
Kevin Carnahan (Board Member, Treasurer) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Armeane Choksi (Board Member) $0 $0 $0
Darlene Daggett (Board Member) $0 $0 $0
Jim Davidson (Board Member) $0 $0 $0
Sara Hall (Board Member) $0 $0 $0
Cary Hart (Board Member) $0 $0 $0
Dorothy Largay (Board Member (Thru 06/2016)) $0 $0 $0
Gregory Ledford (Board Member (Thru 11/2016)) $0 $0 $0
Jonathan Lewis (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
Justin Morales (Board Member) $0 $0 $0
Nancy Swanson (Board Member) $0 $0 $0
William Way (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,428,574
Expenses
$2,854,536
Net Income
$574,038
Net Assets
$4,396,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,045
0.1%
Program Services $3,244,948
94.6%
Investment Income $22,410
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $138,171
4.0%
Net Inventory Sales $0
Other Revenue $19,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,910
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $429,108
15.0%
Assets/Debt
Total Assets $44,695,278
Total Liabilities $40,299,232
Net Assets $4,396,046
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Stone (Managing Director And Legal Counsel) $119,808 $0 $3,594
Pierre Berard (Managing Director And Cio) $119,616 $0 $9,348
Natasha Goldstein (Managing Director And Cfo) $97,615 $0 $2,928
Gary Ford (President And Ceo) $0 $0 $0
Jonathan Lewis (Chair Of Board) $0 $0 $0
Kevin Carnahan (Treasurer) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Dorothy Largay (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Gregory Ledford (Board Member) $0 $0 $0
Armeane Choksi (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
Justin Morales (Board Member) $0 $0 $0
Darlene Daggett (Board Member) $0 $0 $0
William Way (Board Member) $0 $0 $0
Jim Davidson (Board Member) $0 $0 $0
Sheila Leatherman (Board Member (Thru 8/4/15)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,289,093
Expenses
$2,476,281
Net Income
$812,812
Net Assets
$4,373,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,481
11.8%
Program Services $2,696,692
82.0%
Investment Income $24,838
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,174
4.9%
Net Inventory Sales $0
Other Revenue $18,908
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,246
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $547,857
22.1%
Assets/Debt
Total Assets $41,836,524
Total Liabilities $37,463,035
Net Assets $4,373,489
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Stone (Director Of Strategy&General Counsel) $111,462 $0 $3,344
Pierre Berard (Director Of Portfolio Management) $104,635 $0 $5,158
Natasha Goldstein (Cfo) $93,443 $0 $2,803
Karen Ansara (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Darlene Daggett (Board Member) $0 $0 $0
Dorothy Largay (Board Member) $0 $0 $0
Sheila Leatherman (Board Member) $0 $0 $0
Gregory Ledford (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
William Way (Board Member) $0 $0 $0
Gary Ford (Ceo & Board Member) $0 $0 $0
Jonathan Lewis (Chair Of Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,849,722
Expenses
$2,047,351
Net Income
$802,371
Net Assets
$3,733,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,939
17.9%
Program Services $2,463,722
86.5%
Investment Income $24,409
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,787
Net Inventory Sales $0
Other Revenue $21,439
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,537
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $392,204
19.2%
Assets/Debt
Total Assets $36,210,290
Total Liabilities $32,476,496
Net Assets $3,733,794
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kyle Salyer (Executive Vp, Finance & Operations) $58,362 $0 $3,196
Darlene Daggett (Board Member) $0 $0 $0
Karen Ansara (Board Member) $0 $0 $0
John Ayliffe (Board Member) $0 $0 $0
Dan Brunner (Board Member) $0 $0 $0
Sheila Leatherman (Board Member) $0 $0 $0
Gregory Ledford (Board Member) $0 $0 $0
Eric Mccallum (Board Member) $0 $0 $0
William Way (Board Member) $0 $0 $0
Dorothy Largay (Board Member) $0 $0 $0
Gary Ford (Ceo & Board Member) $0 $0 $0
Jonathan Lewis (Chair Of Board) $0 $0 $10,979
Kevin Carnahan (Interim Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,641,108
Expenses
$2,040,069
Net Income
$601,039
Net Assets
$3,035,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,955
17.7%
Program Services $2,200,976
83.3%
Investment Income $3,065
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,256
Net Inventory Sales $0
Other Revenue $20,368
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,044
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $262,463
12.9%
Assets/Debt
Total Assets $29,902,705
Total Liabilities $26,866,808
Net Assets $3,035,897

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,887,534
Expenses
$1,458,664
Net Income
$428,870
Net Assets
$2,475,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,319
20.5%
Program Services $1,471,005
77.9%
Investment Income $13,534
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,676
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,170
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,412,150
Total Liabilities $21,936,470
Net Assets $2,475,680

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »