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Special Olympics Florida Inc

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: Recreation, Sports, Leisure, Athletics / Special Olympics (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
$16.3M (2023)

Expenses
$18.7M (2023)

Total Assets
$11.1M (2023)

Total Liabilities
$3.42M (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
$16,283,005
Expenses
$18,717,684
Net Income
-$2,434,679
Net Assets
$7,699,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,056,772
86.3%
Program Services $0
Investment Income $405,675
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,865,267
11.5%
Sales of Assets -$44,709
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $513,889
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,082,453
32.5%
Assets/Debt
Total Assets $11,116,122
Total Liabilities $3,416,188
Net Assets $7,699,934
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo) $261,819 $0 $40,574
Berit Amlie (Chief Administrative Officer) $185,853 $0 $25,643
Meghan Lea Mclean (Chief Operating Officer) $151,961 $0 $21,810
Linsey Harris Smith (Chief Development And Marketin) $147,070 $0 $33,194
Alan Young (Sr. Vp Controller) $136,377 $0 $30,539
Dolores Newcomb (Sr. Vp Corporate Partnerships) $123,277 $0 $19,704
Emery Gainey (Past Chair) $0 $0 $0
Brad Gilmour (Chair (From 11/23)) $0 $0 $0
Michael Nursey (Treasurer) $0 $0 $0
Jim Payne (Secretary (Thru 08/23)) $0 $0 $0
Brad Singh (Past Chair (Thru 11/23)) $0 $0 $0
Scott Stricklin (Director) $0 $0 $0
Margeret Aune (Director) $0 $0 $0
Yvonne Johnson (Director) $0 $0 $0
Victor Shaffer (Director) $0 $0 $0
Maryann Smith (Director) $0 $0 $0
Michele Goodwin (Director) $0 $0 $0
Ashley Moody (Director) $0 $0 $0
Doug Pridgen (Director) $0 $0 $0
David Cato (Director) $0 $0 $0
Walter Knox (Director) $0 $0 $0
Cary D'ortona (Vice Chair (From 11/23)) $0 $0 $0
Marsha Singh (Secretary (From 11/23)) $0 $0 $0
Eric Hall (Director) $0 $0 $0
Virginia Buchanan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,453,218
Expenses
$15,650,518
Net Income
-$197,300
Net Assets
$9,538,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,120,936
91.4%
Program Services $0
Investment Income $117,439
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,186,519
7.7%
Sales of Assets $28,324
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $417,865
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,306,852
33.9%
Assets/Debt
Total Assets $12,512,811
Total Liabilities $2,974,759
Net Assets $9,538,052
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo) $247,755 $0 $40,630
Berit Amlie (Chief Administrative Officer) $170,110 $0 $27,400
Linsey Smith (Chief Development And Marketing Officer) $137,546 $0 $23,000
Alan Young (Sr. Vp Controller) $132,853 $0 $22,200
Erin Kozlowski (Sr. Vp Development) $118,890 $0 $19,700
Lori Newcomb (Sr. Vp Corporate Partnerships) $113,898 $0 $18,250
Emery Gainey (Chair) $0 $0 $0
Brad Gilmour (Vice Chair) $0 $0 $0
Michael Nursey (Treasurer) $0 $0 $0
Jim Payne (Secretary) $0 $0 $0
Brad Singh (Past Chair) $0 $0 $0
Scott Stricklin (Director) $0 $0 $0
Margeret Aune (Director) $0 $0 $0
Yvonne Johnson (Director) $0 $0 $0
Victor Shaffer (Director) $0 $0 $0
Maryann Smith (Director) $0 $0 $0
Michele Goodwin (Director) $0 $0 $0
Ashley Moody (Director) $0 $0 $0
Doug Pridgen (Director) $0 $0 $0
David Cato (Director) $0 $0 $0
Walter Knox (Director) $0 $0 $0
Cary D'ortona (Director) $0 $0 $0
Marsha Singh (Director) $0 $0 $0
Eric Hall (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,309,920
Expenses
$11,059,636
Net Income
$2,250,284
Net Assets
$10,491,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,913,311
82.0%
Program Services $0
Investment Income $63,273
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,320,118
17.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,218
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,414
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,518,225
40.9%
Assets/Debt
Total Assets $12,817,394
Total Liabilities $2,326,015
Net Assets $10,491,379
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo And Chief Development Officer) $223,749 $0 $27,080
Berit Amlie (Chief Administrative Officer) $162,665 $0 $19,600
Alan Young (Sr. Vp Controller) $128,907 $0 $23,200
Linsey Smith (Vp Communications) $127,021 $0 $23,900
Erin Kozlowski (Sr. Vp Development) $110,509 $0 $23,200
Dolores Newcomb (Vp Development) $109,524 $0 $23,000
Brad Singh (Chair) $0 $0 $0
Debbie Harvey (Treasurer) $0 $0 $0
Emery Gainey (Secretary) $0 $0 $0
Jim Payne (Director) $0 $0 $0
Scott Hudgins (Director) $0 $0 $0
Michael Nursey (Director) $0 $0 $0
Bradley Gilmour (Director) $0 $0 $0
Yvonne Johnson (Director) $0 $0 $0
Sam Pero (Director) $0 $0 $0
Robin Eletto (Director) $0 $0 $0
Ron Fulop (Director) $0 $0 $0
Michelle Goodwin (Director) $0 $0 $0
Ashley Moody (Director) $0 $0 $0
Doug Pridgen (Director) $0 $0 $0
David Cato (Director) $0 $0 $0
Walter Knox (Director) $0 $0 $0
Cary D'ortona (Director) $0 $0 $0
Dawn Giebler Millner (Director) $0 $0 $0
Eric Hall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,670,855
Expenses
$9,912,519
Net Income
$758,336
Net Assets
$7,819,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,939,462
93.1%
Program Services $0
Investment Income $78,477
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $652,916
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $377,951
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,081,403
41.2%
Assets/Debt
Total Assets $8,985,757
Total Liabilities $1,166,228
Net Assets $7,819,529
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo And Chief Development Officer) $224,967 $0 $27,088
Berit Amlie (Chief Administrative Officer) $152,984 $0 $19,606
Alan Young (Sr. Vp Controller) $128,485 $0 $23,212
Linsey Smith (Vp Communications) $113,506 $0 $23,878
Dolores Newcomb (Vp Development) $112,277 $0 $22,914
Erin Kozlowski (Sr. Vp Development) $110,690 $0 $23,184
Brad Singh (Chair) $0 $0 $0
Debbie Harvey (Treasurer) $0 $0 $0
Emery Gainey (Secretary) $0 $0 $0
Jim Payne (Director) $0 $0 $0
Scott Hudgins (Director) $0 $0 $0
Michael Nursey (Director) $0 $0 $0
Bradley Gilmour (Director) $0 $0 $0
Yvonne Johnson (Director) $0 $0 $0
Sam Pero (Director) $0 $0 $0
Robin Eletto (Director) $0 $0 $0
Ron Fulop (Director) $0 $0 $0
Ashley Moody (Director) $0 $0 $0
Doug Pridgen (Director) $0 $0 $0
David Cato (Director) $0 $0 $0
Walter Knox (Director) $0 $0 $0
Cary D'ortona (Director) $0 $0 $0
Dawn Giebler Millner (Director) $0 $0 $0
Eric Hall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,699,553
Expenses
$14,402,469
Net Income
$297,084
Net Assets
$6,760,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,954,412
81.3%
Program Services $0
Investment Income $71,912
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,677,108
18.2%
Sales of Assets -$3,879
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,870
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,034,034
28.0%
Assets/Debt
Total Assets $8,243,459
Total Liabilities $1,483,143
Net Assets $6,760,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo) $200,695 $0 $29,838
Berit Amlie (Sr. Vp Community Relations) $145,175 $0 $17,943
Alan Young (Sr. Vp Controller) $123,418 $0 $14,556
Erin Kozlowski (Chief Development Officer) $103,038 $0 $23,366
Dawn Giebler Millner (Chair) $0 $0 $0
Debbie Harvey (Treasurer) $0 $0 $0
Brad Singh (Secretary) $0 $0 $0
Monica Verra Tirado (Director) $0 $0 $0
George Forte (Director) $0 $0 $0
Jim Payne (Director) $0 $0 $0
Emery Gainey (Director) $0 $0 $0
Scott Hudgins (Director) $0 $0 $0
Tim Hodgin (Director) $0 $0 $0
Michael Nursey (Director) $0 $0 $0
Bradley Gilmour (Director) $0 $0 $0
Yvonne Johnson (Director) $0 $0 $0
Sam Pero (Director) $0 $0 $0
Robin Eletto (Director) $0 $0 $0
Ron Fulop (Director) $0 $0 $0
Ashley Moody (Director) $0 $0 $0
Doug Pridgen (Director) $0 $0 $0
David Cato (Director) $0 $0 $0
Walter Knox (Director) $0 $0 $0
Cary D'ortona (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,212,812
Expenses
$14,282,703
Net Income
-$69,891
Net Assets
$5,972,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,190,501
78.7%
Program Services $0
Investment Income $122,373
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,901,106
20.4%
Sales of Assets -$1,168
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $341,659
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,778,522
26.5%
Assets/Debt
Total Assets $7,500,017
Total Liabilities $1,528,000
Net Assets $5,972,017
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo) $188,375 $0 $24,966
Rick Beddow (Chief Operating Officer) $153,284 $0 $12,569
Berit Amlie (Sr. Vp Community Relations) $121,696 $0 $13,924
Alan Young (Sr. Vp Controller) $112,615 $0 $9,524
Erin Kozlowski (Chief Development Officer) $105,404 $0 $18,246
Dawn Giebler Millner (Chair) $0 $0 $0
Ron Fulop (Past Chair) $0 $0 $0
Debbie Harvey (Treasurer) $0 $0 $0
Brad Singh (Vice Chair) $0 $0 $0
Monica Verra Tirado (Director) $0 $0 $0
George Forte (Director) $0 $0 $0
Jim Payne (Director) $0 $0 $0
Emery Gainey (Director) $0 $0 $0
Scott Hudgins (Director) $0 $0 $0
Tim Hodgin (Director) $0 $0 $0
Michael Nursey (Director) $0 $0 $0
Bradley Gilmour (Director) $0 $0 $0
Joshua Wilson (Director) $0 $0 $0
Yvonne Johnson (Director) $0 $0 $0
Sam Pero (Director) $0 $0 $0
Pete Meyer (Director) $0 $0 $0
Paul Thein (Director) $0 $0 $0
Robin Eletto (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,870,549
Expenses
$13,729,105
Net Income
-$858,556
Net Assets
$6,336,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,598,466
74.6%
Program Services $0
Investment Income $178,655
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,093,428
24.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,508
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,528,541
25.7%
Assets/Debt
Total Assets $7,848,603
Total Liabilities $1,512,185
Net Assets $6,336,418
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo) $177,814 $0 $26,750
James L Daniell (Chief Development Officer) $137,405 $0 $14,597
Rick Beddow (Chief Operating Officer) $136,289 $0 $14,649
Berit Amlie (Sr. Vp Community Relations) $108,641 $0 $13,611
Dawn Giebler Millner (Chair) $0 $0 $0
Ron Fulop (Past Chair) $0 $0 $0
Josh D'amaro (Vice Chair) $0 $0 $0
Debbie Harvey (Treasurer) $0 $0 $0
Brad Singh (Secretary) $0 $0 $0
Joe Dzaluk (Director) $0 $0 $0
George Forte (Director) $0 $0 $0
Jim Payne (Director) $0 $0 $0
Emery Gainey (Director) $0 $0 $0
Tom Mclaughlin (Director) $0 $0 $0
Tim Hodgins (Director) $0 $0 $0
Monica Verra Tirado (Director) $0 $0 $0
Bradley Gilmour (Director) $0 $0 $0
David Goerke (Director) $0 $0 $0
Yvonne Johnson (Director) $0 $0 $0
Sam Pero (Director) $0 $0 $0
Pete Meyer (Director) $0 $0 $0
Paul Thein (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,378,005
Expenses
$12,090,547
Net Income
$2,287,458
Net Assets
$6,969,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,786,781
82.0%
Program Services $0
Investment Income $172,605
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,418,619
16.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,596
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,558,312
29.4%
Assets/Debt
Total Assets $8,041,944
Total Liabilities $1,072,778
Net Assets $6,969,166
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo) $154,083 $0 $19,086
James L Daniell (Chief Development Officer) $121,389 $0 $11,779
Nancy Sawyer (Sr.Vp Healthy Communities/Athlete Leadership) $114,002 $0 $6,030
Rick Beddow (Chief Operating Officer) $65,124 $0 $3,203
Ron Fulop (Chair) $0 $0 $0
Michael Petramalo (Vice Chair) $0 $0 $0
Joe Dzaluk (Treasurer) $0 $0 $0
Emery Gainey (Secretary) $0 $0 $0
Josh D'amaro (Director) $0 $0 $0
George Forte (Director) $0 $0 $0
Jim Payne (Director) $0 $0 $0
Brad Singh (Director) $0 $0 $0
Tom Mclaughlin (Director) $0 $0 $0
Dawn Giebler Milner (Director) $0 $0 $0
Monica Verra Tirado (Director) $0 $0 $0
Maryann Gonzalez (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0
Bradley Gilmour (Director) $0 $0 $0
David Goerke (Director) $0 $0 $0
Jim Frevola (Director) $0 $0 $0
Debbie Harvey (Director) $0 $0 $0
Sam Pero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,109,294
Expenses
$11,273,580
Net Income
-$164,286
Net Assets
$4,718,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,272,123
74.5%
Program Services $0
Investment Income $71,709
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,761,834
24.9%
Sales of Assets $3,628
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,083
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,034,840
26.9%
Assets/Debt
Total Assets $5,641,373
Total Liabilities $922,543
Net Assets $4,718,830
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo) $150,000 $0 $31,970
Nancy Sawyer (Sr.Vp Healthy Communities/Athlete Leadership) $107,664 $0 $13,613
James L Daniell (Chief Operating Officer) $98,002 $0 $14,840
Matthew Levy (Vp Resource Development) $97,338 $0 $17,861
Ron Fulop (Chair) $0 $0 $0
Michael Petramalo (Vice Chair) $0 $0 $0
Joe Dzaluk (Treasurer) $0 $0 $0
Emery Gainey (Secretary) $0 $0 $0
Tom Buckley (Director) $0 $0 $0
Rick Beddow (Director) $0 $0 $0
Josh D'amaro (Director) $0 $0 $0
Drsteven Frick (Director) $0 $0 $0
George Forte (Director) $0 $0 $0
Jim Payne (Director) $0 $0 $0
Brad Singh (Director) $0 $0 $0
Tom Mclaughlin (Director) $0 $0 $0
Dawn Giebler Milner (Director) $0 $0 $0
Monica Verra Tirado (Director) $0 $0 $0
Maryann Gonzalez (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0
Jim Frevola (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,130,748
Expenses
$9,842,573
Net Income
$288,175
Net Assets
$4,907,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,245,885
71.5%
Program Services $0
Investment Income $305,264
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,601,224
25.7%
Sales of Assets -$21,625
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,295
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,880,587
29.3%
Assets/Debt
Total Assets $5,821,571
Total Liabilities $914,084
Net Assets $4,907,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo) $140,067 $0 $24,441
Nancy Sawyer (Sr.Vp Healthy Communities/Athlete Leadership) $108,873 $0 $14,353
Matthew Levy (Vp Resource Development) $103,316 $0 $23,942
James L Daniell (Chief Operating Officer) $98,459 $0 $14,408
Teresa Borcheck (Chief Financial Officer) $36,228 $0 $1,680
Ron Fulop (Chair) $0 $0 $0
Michael Petramalo (Vice Chair) $0 $0 $0
Joe Dzaluk (Treasurer) $0 $0 $0
Emery Gainey (Secretary) $0 $0 $0
Tom Buckley (Director) $0 $0 $0
Rick Beddow (Director) $0 $0 $0
Josh D'amaro (Director) $0 $0 $0
Drsteven Frick (Director) $0 $0 $0
George Forte (Director) $0 $0 $0
Jim Payne (Director) $0 $0 $0
Karl Holz (Director) $0 $0 $0
Brad Singh (Director) $0 $0 $0
Tom Mclaughlin (Director) $0 $0 $0
Dawn Giebler Milner (Director) $0 $0 $0
Monica Verra Tirado (Director) $0 $0 $0
Maryann Gonzalez (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0
Bob Starks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,625,858
Expenses
$8,615,470
Net Income
$10,388
Net Assets
$12,077,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,676,560
77.4%
Program Services $0
Investment Income $281,600
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,667,698
19.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,882
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,286,876
26.5%
Assets/Debt
Total Assets $13,115,302
Total Liabilities $1,038,243
Net Assets $12,077,059
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Wheelock (President/Ceo) $153,882 $0 $0
Carl Ferguson (Sr. Vp Development) $124,139 $0 $9,061
Nancy Sawyer (Sr. Vp Programs) $109,293 $0 $8,119
Ron Fulop (Chair) $0 $0 $0
Michael Petramalo (Vice Chair) $0 $0 $0
Joe Dzaluk (Treasurer) $0 $0 $0
Emery Gainey (Secretary) $0 $0 $0
Tom Buckley (Director) $0 $0 $0
Shelly Brantley (Director) $0 $0 $0
Rusty Harman (Director) $0 $0 $0
Andrea Caro (Director) $0 $0 $0
George Forte (Director) $0 $0 $0
Jim Payne (Director) $0 $0 $0
Jay Albright (Director) $0 $0 $0
Brad Singh (Director) $0 $0 $0
Tom Mclaughlin (Director) $0 $0 $0
Ellen Tatich (Director) $0 $0 $0
Monica Verra Tirado (Director) $0 $0 $0
Maryann Gonzalez (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,582,294
Expenses
$6,723,336
Net Income
$1,858,958
Net Assets
$12,088,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,822,673
79.5%
Program Services $0
Investment Income $275,980
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,483,641
17.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,493
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,608
25.7%
Assets/Debt
Total Assets $12,786,800
Total Liabilities $697,880
Net Assets $12,088,920

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,998,229
Expenses
$6,164,047
Net Income
$834,182
Net Assets
$11,292,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,831,410
83.3%
Program Services $0
Investment Income $203,842
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $962,977
13.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,305
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,528,479
24.8%
Assets/Debt
Total Assets $11,611,764
Total Liabilities $319,470
Net Assets $11,292,294

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

Fiscal Year Ending Dec.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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 »