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Florida Sheriffs Youth Ranches 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: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated a school
Organization is a school. Details are reported on Schedule E.
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
$17M (2023)

Expenses
$14.3M (2023)

Total Assets
$90.3M (2023)

Total Liabilities
$5.49M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,014,847
Expenses
$14,272,443
Net Income
$2,742,404
Net Assets
$84,791,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,927,975
70.1%
Program Services $1,155,164
6.8%
Investment Income $1,170,813
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,751
0.3%
Net Fundraising $25,197
0.1%
Sales of Assets $2,327,184
13.7%
Net Inventory Sales $0
Other Revenue $362,763
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,024
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,628,572
32.4%
Assets/Debt
Total Assets $90,285,688
Total Liabilities $5,494,529
Net Assets $84,791,159
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr William A Frye Jr (President) $156,930 $17,437 $34,235
Mrs Maria Knapp (Executive Vice President) $109,787 $0 $21,827
Mr Mark D Davis (Vp Operations) $82,216 $20,554 $21,528
Mrs Teena Buchanan (Vp Finance (Ended 4/23)) $79,292 $19,823 $29,043
Ms Regina Hammond (Chief Of Staff/Assistant Secretary) $72,546 $8,061 $2,898
Sheriff Bobby Mc Callum (Chairman) $0 $0 $0
Mr Scott Stephens (Vice Chairman) $0 $0 $0
Ms Vicky Talmadge (Treasurer) $0 $0 $0
Mr Tucker Lemley (Secretary (Ended 5/23)) $0 $0 $0
Sheriff Bill Prummell (Secretary (Began 2/23)) $0 $0 $0
Sheriff Rick Staly (Immediate Past Chairman) $0 $0 $0
Mr Dan Hager (Director (Began 2/23)) $0 $0 $0
Mr Josh Crapps (Director) $0 $0 $0
Rev Mark Becker (Director (Ended 2/23)) $0 $0 $0
Sheriff William O Farmer (Director) $0 $0 $0
Chief Deputy Nancy Brown Ret (Director (Began 2/23)) $0 $0 $0
Sheriff Rick Wells (Director (Ended 2/23)) $0 $0 $0
Sheriff David Harper (Director) $0 $0 $0
Sheriff Mac Mc Neill (Director) $0 $0 $0
Mrs Julie Peluso (Director) $0 $0 $0
Mr Jim Previtera (Director) $0 $0 $0
Mrs Kelly Ellis (Director) $0 $0 $0
Sheriff Billy Woods (Director) $0 $0 $0
Mrs Christine Dodd (Vp Finance (Began 4/23)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,037,131
Expenses
$13,880,900
Net Income
$11,156,231
Net Assets
$78,016,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,134,288
68.4%
Program Services $1,283,921
5.1%
Investment Income $714,089
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,042
0.2%
Net Fundraising $22,355
0.1%
Sales of Assets $5,790,253
23.1%
Net Inventory Sales $0
Other Revenue $44,183
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,976
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,975,762
35.8%
Assets/Debt
Total Assets $84,342,372
Total Liabilities $6,325,534
Net Assets $78,016,838
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $137,552 $35,608 $17,990
Maria Knapp (Executive Vice President) $102,609 $0 $23,458
Mark D Davis (Vp Operations) $80,769 $20,192 $24,836
Teena Buchanan (Vp Finance) $75,701 $18,925 $25,345
Regina Hammond (Chief Of Staff/Assistant Secretary) $53,537 $5,949 $15,264
Dan Hager (Vice Chairman (Ended 2/22)) $0 $0 $0
Vicky Talmadge (Treasurer) $0 $0 $0
Dr Patrick Coggins (Secretary (Ended 2/22)) $0 $0 $0
Sheriff Rick Staly (Chairman) $0 $0 $0
Sheriff Bobby Mc Callum (Director) $0 $0 $0
Sheriff David Harper (Director) $0 $0 $0
Sheriff Mac Mc Neill (Director) $0 $0 $0
Julie Peluso (Director) $0 $0 $0
Jim Previtera (Director) $0 $0 $0
Sheriff Billy Woods (Director) $0 $0 $0
Rev Mark Becker (Director) $0 $0 $0
Sheriff William O Farmer (Director) $0 $0 $0
Josh Crapps (Director (Began 2/22)) $0 $0 $0
Tucker Lemley (Secretary) $0 $0 $0
Sheriff Rick Wells (Director) $0 $0 $0
Scott Stephens (Vice Chairman) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,148,323
Expenses
$13,757,728
Net Income
$11,390,595
Net Assets
$84,149,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,712,738
70.4%
Program Services $1,314,744
5.2%
Investment Income $665,905
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,913
0.6%
Net Fundraising $21,308
0.1%
Sales of Assets $5,189,830
20.6%
Net Inventory Sales $0
Other Revenue $103,885
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $669,718
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,223,771
38.0%
Assets/Debt
Total Assets $90,873,602
Total Liabilities $6,724,245
Net Assets $84,149,357
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $139,959 $35,608 $23,491
Maria Knapp (Executive Vice President) $102,978 $0 $23,339
Teena Buchanan (Vp Finance) $94,182 $0 $25,378
Charles Deitch (Vp Residential Programs (Ended 07/2121)) $87,739 $0 $26,229
Mark D Davis (Vp Operations) $82,668 $20,667 $23,473
Regina Hammond (Assistant Board Secretary) $50,529 $0 $22,769
Mr Dan Hager (Vice Chairman) $0 $0 $0
Ms Vicky Talmadge (Treasurer) $0 $0 $0
Dr Patrick Coggins (Secretary) $0 $0 $0
Sherriff Bill Prummell (Immediate Past Chairman (Ended 02/2121)) $0 $0 $0
Sheriff Rick Staly (Chairman) $0 $0 $0
Sheriff Bobby Mc Callum (Immediate Past Chairman) $0 $0 $0
Sheriff Bill Leeper (Director (Ended 02/2021)) $0 $0 $0
Sheriff David Harper (Director (Began 02/2021)) $0 $0 $0
Sheriff Mac Mc Neill (Director (Began 02/2021)) $0 $0 $0
Mrs Julie Peluso (Director (Began 02/2021)) $0 $0 $0
Mr Jim Previtera (Director (Began 02/2021)) $0 $0 $0
Sheriff Billy Woods (Director (Began 02/2021)) $0 $0 $0
Rev Mark Becker (Director) $0 $0 $0
Sheriff William O Farmer (Director) $0 $0 $0
Mr Tucker Lemley (Director) $0 $0 $0
Mr Gj Orgeron (Director (Ended 02/2021)) $0 $0 $0
Sheriff Rick Wells (Director) $0 $0 $0
Scott Stephens (Director (Began 02/2021)) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,724,817
Expenses
$15,232,190
Net Income
$492,627
Net Assets
$67,128,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,412,959
72.6%
Program Services $2,072,168
13.2%
Investment Income $830,207
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,035
0.4%
Net Fundraising -$8,407
Sales of Assets $1,269,532
8.1%
Net Inventory Sales $0
Other Revenue $79,323
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,404
4.3%
Professional Fundraising Fees $58,283
0.4%
Other Salaries and Wages $6,139,202
40.3%
Assets/Debt
Total Assets $76,134,002
Total Liabilities $9,005,696
Net Assets $67,128,306
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $109,244 $29,877 $20,655
Maria Knapp (Vp Donor Relations) $97,451 $0 $22,362
Teena Buchanan (Vp Finance) $85,262 $0 $24,194
Charles Deitch (Vp Residential Programs) $81,229 $0 $25,373
Mark D Davis (Vp Operations) $77,575 $19,394 $22,601
Regina Hammond (Assistant Board Secretary) $46,375 $0 $21,881
Sheriff Bobby Mc Callum (Chairman) $0 $0 $0
Sheriff Bill Leeper (Director) $0 $0 $0
Mr Dan Hager (Vice Chairman) $0 $0 $0
Ms Vicky Talmadge (Treasurer) $0 $0 $0
Dr Patrick Coggins (Secretary) $0 $0 $0
Rev Mark Becker (Director) $0 $0 $0
Sherriff Bill Prummell (Immediate Past Chairman) $0 $0 $0
Sheriff William O Farmer (Director) $0 $0 $0
Mr Tucker Lemley (Director) $0 $0 $0
Ms Rose Mary Treadway Oelrich (Director (Ended 02/2020)) $0 $0 $0
Mr Gj Orgeron (Director) $0 $0 $0
Dr Jim Sewell (Director (Ended 02/2020)) $0 $0 $0
Sheriff Rick Staly (Director) $0 $0 $0
Sheriff Rick Wells (Director) $0 $0 $0
Scott Stephens (Director (Began 02/2020)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,383,393
Expenses
$15,196,978
Net Income
$4,186,415
Net Assets
$64,949,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,106,412
67.6%
Program Services $3,494,235
18.0%
Investment Income $908,226
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,321
0.2%
Net Fundraising $3,337
0.0%
Sales of Assets $1,680,439
8.7%
Net Inventory Sales $0
Other Revenue $142,423
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,993
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,098,583
40.1%
Assets/Debt
Total Assets $72,329,389
Total Liabilities $7,380,371
Net Assets $64,949,018
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $109,601 $29,063 $20,459
Maria Knapp (Vp Donor Relations) $94,670 $0 $21,524
Mark D Davis (Vp Operations) $94,633 $0 $21,916
Teena Buchanan (Vp Finance) $82,619 $0 $23,687
Charles Deitch (Vp Residential Programs) $80,339 $0 $24,942
Regina Hammond (Assistant Board Secretary) $43,300 $0 $21,065
Sheriff Bill Prummell (Chairman) $0 $0 $0
Sheriff Bill Leeper (Immediate Past Chairman) $0 $0 $0
Mr Dan Hager (Vice Chairman) $0 $0 $0
Ms Vicky Talmadge (Treasurer) $0 $0 $0
Dr Patrick Coggins (Secretary) $0 $0 $0
Rev Mark Becker (Director) $0 $0 $0
Sheriff William O Farmer (Director) $0 $0 $0
Mr Tucker Lemley (Director) $0 $0 $0
Sheriff Bobby Mc Callum (Director) $0 $0 $0
Ms Rose Mary Treadway Oelrich (Director) $0 $0 $0
Mr Gj Orgeron (Director) $0 $0 $0
Sheriff Bobby Schultz (Director) $0 $0 $0
Dr Jim Sewell (Director) $0 $0 $0
Sheriff Rick Staly (Director) $0 $0 $0
Sheriff Rick Wells (Director) $0 $0 $0
Sheriff Tommy Ford (Director (Ended 09/2018)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,610,414
Expenses
$15,951,509
Net Income
$5,658,905
Net Assets
$61,840,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,267,628
66.0%
Program Services $3,959,200
18.3%
Investment Income $826,906
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,897
0.2%
Net Fundraising -$1,734
Sales of Assets $2,476,413
11.5%
Net Inventory Sales $0
Other Revenue $49,104
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $627,589
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,255,086
39.2%
Assets/Debt
Total Assets $70,015,523
Total Liabilities $8,175,287
Net Assets $61,840,236
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $111,792 $28,896 $20,225
Mark D Davis (Vp Operations) $93,747 $0 $21,108
Maria Knapp (Vp Donor Relations) $90,638 $0 $20,095
Teena Buchanan (Vp Finance) $80,160 $0 $21,868
Charles Deitch (Vp Residential Programs) $59,914 $0 $22,676
Regina Hammond (Assistant Board Secretary) $45,243 $0 $13,915
Sheriff Bill Leeper (Chairman) $0 $0 $0
Sheriff Ben Stewart (Immediate Past Chairman) $0 $0 $0
Mr Dan Hager (Vice Chairman) $0 $0 $0
Dr Patrick Coggins (Secretary) $0 $0 $0
Sheriff Bill Prummell (Treasurer) $0 $0 $0
Dr Primrose Cameron (Director (Thru 02/18)) $0 $0 $0
Sheriff Tommy Ford (Director) $0 $0 $0
Mr G J Orgeron (Director) $0 $0 $0
Sheriff Bobby Schultz (Director) $0 $0 $0
Dr Jim Sewell (Director) $0 $0 $0
Sheriff Rick Staly (Director) $0 $0 $0
Mr Scott R Stephens (Director) $0 $0 $0
Ms Rose Mary Treadway Oelrich (Director) $0 $0 $0
Ms Vicky Talmadge (Director) $0 $0 $0
Sheriff Rick Wells (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,861,816
Expenses
$15,413,924
Net Income
$447,892
Net Assets
$56,566,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,416,480
59.4%
Program Services $4,544,584
28.7%
Investment Income $740,046
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,961
0.3%
Net Fundraising -$14,630
Sales of Assets $1,084,291
6.8%
Net Inventory Sales $0
Other Revenue $47,084
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,214
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,436,602
41.8%
Assets/Debt
Total Assets $64,509,910
Total Liabilities $7,942,997
Net Assets $56,566,913
Compensation
Key Employees and Officers Compensation Related Other
Roger Bouchard (Former President (Thru 09/2014)) $1,802,875 $0 $0
William A Frye Jr (President) $108,192 $28,896 $12,851
Maria Knapp (Vp Donor Relations) $89,741 $0 $12,034
Teena Buchanan (Vp Finance) $78,138 $0 $11,438
Charles Deitch (Vp Residential Prog. (Began 08/2017)) $50,174 $0 $12,531
Regina Hammond (Assistant Board Secretary) $44,280 $0 $9,270
Mark D Davis (Vp Operations) $20,745 $64,382 $12,840
Sheriff Bill Leeper (Chairman) $0 $0 $0
Sheriff Ben Stewart (Immediate Past Chairman) $0 $0 $0
Mr Dan Hager (Vice Chairman) $0 $0 $0
Dr Patrick Coggins (Secretary) $0 $0 $0
Sheriff Bill Prummell (Treasurer) $0 $0 $0
Dr Primrose Cameron (Director) $0 $0 $0
Sheriff Tommy Ford (Director (Began 02/2017)) $0 $0 $0
Mr G J Orgeron (Director) $0 $0 $0
Sheriff Bobby Schultz (Director (Began 02/2017)) $0 $0 $0
Dr Jim Sewell (Director) $0 $0 $0
Sheriff Rick Staly (Director (Began 02/2017)) $0 $0 $0
Mr Scott R Stephens (Director) $0 $0 $0
Ms Rose Mary Treadway Oelrich (Director) $0 $0 $0
Ms Vicky Talmadge (Director (Began 08/2017)) $0 $0 $0
Sheriff Rick Wells (Director (Began 02/2017)) $0 $0 $0
Sheriff William O Farmer Jr (Director (Thru 02/2017)) $0 $0 $0
Sheriff Paul C May (Director (Thru 02/2017)) $0 $0 $0
Mr Philip F Renaud (Director (Thru 01/2017)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,849,393
Expenses
$15,995,591
Net Income
$853,802
Net Assets
$53,812,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,290,455
61.1%
Program Services $4,497,280
26.7%
Investment Income $704,597
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,243
0.2%
Net Fundraising $0
Sales of Assets $1,267,382
7.5%
Net Inventory Sales $0
Other Revenue $58,436
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,558
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,843,411
42.8%
Assets/Debt
Total Assets $62,202,021
Total Liabilities $8,389,507
Net Assets $53,812,514
Compensation
Key Employees and Officers Compensation Related Other
William A Frye Jr (President) $108,205 $28,896 $12,799
Roger Bouchard (Former President (Thru 09/2014)) $103,201 $0 $0
Teena Buchanan (Vp Finance) $31,655 $0 $1,670
Sheriff Ben Stewart (Chairman) $0 $0 $0
Mr Scott R Stephens (Vice Chairman) $0 $0 $0
Rose Mary Treadway Oelrich (Secretary) $0 $0 $0
Sheriff William O Farmer Jr (Treasurer) $0 $0 $0
Sheriff Paul C May (Director) $0 $0 $0
Mr Philip F Renaud (Director) $0 $0 $0
Sheriff Bill Prummell (Director) $0 $0 $0
Sheriff Bob Hansell (Director) $0 $0 $0
Dr Primrose Cameron (Director) $0 $0 $0
Sheriff Bill Leeper (Director) $0 $0 $0
Dr Jim Sewell (Director) $0 $0 $0
Mr G J Orgeron (Director) $0 $0 $0
Sheriff Tom Knight (Director) $0 $0 $0
Dr Patrick Coggins (Director) $0 $0 $0
Mr Dan Hager (Director) $0 $0 $0
Mr Erik Fahnoe (Director (Thru 02/2016)) $0 $0 $0
Sheriff David Morgan (Director (Thru 02/2016)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,585,809
Expenses
$14,640,255
Net Income
$945,554
Net Assets
$51,209,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,067,254
64.6%
Program Services $3,570,428
22.9%
Investment Income $815,686
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,059
0.3%
Net Fundraising $0
Sales of Assets $963,900
6.2%
Net Inventory Sales $0
Other Revenue $129,482
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,998
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,299,044
43.0%
Assets/Debt
Total Assets $60,834,409
Total Liabilities $9,625,037
Net Assets $51,209,372
Compensation
Key Employees and Officers Compensation Related Other
Roger Bouchard (Former President (Thru 09/2014)) $137,677 $26,308 $263,663
Wayne Walden (Vp Finance (Thru 06/2015)) $82,659 $0 $12,951
William A Frye Jr (President) $71,703 $32,976 $11,452
Sheriff Ben Stewart (Chairman) $0 $0 $0
Mr Dan Hager (Vice Chairman (Thru 02/2015)) $0 $0 $0
Mr Scott R Stephens (Vice Chairman) $0 $0 $0
Dr Patrick Coggins (Secretary (Thru 02/2015)) $0 $0 $0
Rose Mary Treadway Oelrich (Secretary) $0 $0 $0
Mr Richard Smith (Treasurer (Thru 02/2015)) $0 $0 $0
Sheriff William O Farmer Jr (Treasurer) $0 $0 $0
Sheriff Paul C May (Director) $0 $0 $0
Mr Philip F Renaud (Director) $0 $0 $0
Mr Erik Fahnoe (Director) $0 $0 $0
Sheriff Bill Prummell (Director) $0 $0 $0
Sheriff David Morgan (Director) $0 $0 $0
Sheriff Bob Hansell (Director) $0 $0 $0
Dr Primrose Cameron (Director) $0 $0 $0
Sheriff Bill Leeper (Director) $0 $0 $0
Dr Jim Sewell (Director) $0 $0 $0
Mr G J Orgeron (Director) $0 $0 $0
Mr Robert Owens (Director (Thru 02/2015)) $0 $0 $0
Sheriff Rick Beseler (Director (Thru 02/2015)) $0 $0 $0
Teena Buchanan (Vp Finance (Begin 07/2015)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,444,596
Expenses
$15,560,707
Net Income
-$116,111
Net Assets
$53,255,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,558,011
55.4%
Program Services $3,736,092
24.2%
Investment Income $767,824
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,488
0.3%
Net Fundraising $0
Sales of Assets $2,140,296
13.9%
Net Inventory Sales $0
Other Revenue $194,885
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $573,881
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,973,729
44.8%
Assets/Debt
Total Assets $63,232,539
Total Liabilities $9,977,324
Net Assets $53,255,215
Compensation
Key Employees and Officers Compensation Related Other
Roger O Bouchard (President) $129,149 $36,000 $369,884
Wayne Walden (Vp Finance) $77,344 $0 $12,899
Sheriff Ben Stewart (Chairman) $0 $0 $0
Mr Dan Hager (Vice Chairman) $0 $0 $0
Dr Patrick Coggins (Secretary) $0 $0 $0
Mr Richard Smith (Treasurer) $0 $0 $0
Sheriff William O Farmer Jr (Immediate Past Chairman) $0 $0 $0
Sheriff Rick Beseler (Director) $0 $0 $0
Sheriff Paul C May (Director) $0 $0 $0
Mr Philip F Renaud (Director) $0 $0 $0
Mr Erik Fahnoe (Director) $0 $0 $0
Mr Robert Owens (Director) $0 $0 $0
Mr Scott R Stephens (Director) $0 $0 $0
Sheriff Bill Prummell (Director) $0 $0 $0
Sheriff David Morgan (Director) $0 $0 $0
Rose Mary Treadway Oelrich (Director) $0 $0 $0
Sheriff Bob Hansell (Director) $0 $0 $0
Sheriff Ken Mascara (Director (Thru 02/2014)) $0 $0 $0
Sheriff Brad Steube (Director (Thru 02/2014)) $0 $0 $0
Sheriff Susan Benton (Director (Thru 02/2014)) $0 $0 $0
Mr Tim Templeton (Director (Thru 02/2014)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,276,000
Expenses
$15,918,398
Net Income
$1,357,602
Net Assets
$52,692,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,599,063
61.4%
Program Services $3,329,519
19.3%
Investment Income $655,930
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,579
0.3%
Net Fundraising $37,074
0.2%
Sales of Assets $2,146,661
12.4%
Net Inventory Sales $414,668
2.4%
Other Revenue $49,506
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,087,595
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,065,577
44.4%
Assets/Debt
Total Assets $61,724,900
Total Liabilities $9,031,987
Net Assets $52,692,913

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,633,399
Expenses
$16,619,187
Net Income
-$1,985,788
Net Assets
$51,410,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,453,177
71.4%
Program Services $3,306,600
22.6%
Investment Income $835,147
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,401
0.3%
Net Fundraising $42,729
0.3%
Sales of Assets -$168,071
Net Inventory Sales $99,346
0.7%
Other Revenue $18,070
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,674
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,138,001
43.0%
Assets/Debt
Total Assets $60,440,604
Total Liabilities $9,030,119
Net Assets $51,410,485

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,567,871
Expenses
$15,170,389
Net Income
$1,397,482
Net Assets
$49,152,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,661,727
76.4%
Program Services $2,787,576
16.8%
Investment Income $767,182
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,075
0.3%
Net Fundraising $27,224
0.2%
Sales of Assets $251,685
1.5%
Net Inventory Sales $4,022
0.0%
Other Revenue $18,380
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,539
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,550,116
43.2%
Assets/Debt
Total Assets $57,137,436
Total Liabilities $7,985,309
Net Assets $49,152,127

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »