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Winthrop University Foundation

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: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.24M (2023)

Expenses
$5.21M (2023)

Total Assets
$82.8M (2023)

Total Liabilities
$1.36M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,235,855
Expenses
$5,212,301
Net Income
$23,554
Net Assets
$81,396,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,300,314
63.0%
Program Services $68,316
1.3%
Investment Income $1,855,050
35.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,020
0.2%
Sales of Assets $112
0.0%
Net Inventory Sales $0
Other Revenue $1,043
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,579
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $326,660
6.3%
Assets/Debt
Total Assets $82,758,177
Total Liabilities $1,361,194
Net Assets $81,396,983
Compensation
Key Employees and Officers Compensation Related Other
Dr Edward Serna (University Pres.) $175,001 $249,874 $109,286
Mrs Robin Embry (Executive Dir.) $127,019 $0 $36,847
Mr Peter Moroni (President) $0 $0 $0
Mr Claude Close (Director) $0 $0 $0
Mrs Catherine Faircloth (Director) $0 $0 $0
Mr Bob Breakfield (Past President) $0 $0 $0
Ms Chelsea Brown (Director) $0 $0 $0
Mrs Linda Warner (Treasurer) $0 $0 $0
Mr Eric Kleman (Director) $0 $0 $0
Mr Andy Popenfoose (Director) $0 $0 $0
Mr Matt Dosch (Director) $0 $0 $0
Mrs Terry Grayson Caprio (Director) $0 $0 $0
Mr Creighton Hayes (Director) $0 $0 $0
Mr Chris Tidwell (Director) $0 $0 $0
Mrs Suzanne Harnois (Ex Officio) $0 $0 $0
Mrs Jan Ivey (Director) $0 $0 $0
Mr Sylvester Owens (Director) $0 $0 $0
Mrs Dawn Johnson (Director) $0 $0 $0
Dr Sue Rex (Secretary) $0 $0 $0
Dr Andy Wilson (Director) $0 $0 $0
Mr Harry Emerson (Director) $0 $0 $0
Mrs Casey Ferri (Ex Officio) $0 $0 $0
Mr Scott Melton (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,254,328
Expenses
$4,646,438
Net Income
$1,607,890
Net Assets
$72,491,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,678,612
42.8%
Program Services $77,772
1.2%
Investment Income $1,572,585
25.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$247
Sales of Assets $1,923,576
30.8%
Net Inventory Sales $0
Other Revenue $2,030
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,008
6.8%
Professional Fundraising Fees $72,110
1.6%
Other Salaries and Wages $275,820
5.9%
Assets/Debt
Total Assets $73,833,927
Total Liabilities $1,342,392
Net Assets $72,491,535
Compensation
Key Employees and Officers Compensation Related Other
Mrs Robin Embry (Executive Dir.) $111,539 $0 $36,408
Dr Edward Serna (University Pres.) $107,500 $124,034 $10,260
Dr George Hynd (Interim President) $69,011 $88,032 $26,884
Mr Peter Moroni (President) $0 $0 $0
Mr Claude Close (Director) $0 $0 $0
Mrs Catherine Faircloth (Director) $0 $0 $0
Mr Bob Breakfield (Past President) $0 $0 $0
Ms Chelsea Brown (Director) $0 $0 $0
Mrs Linda Warner (Treasurer) $0 $0 $0
Mr Andy Popenfoose (Director) $0 $0 $0
Mr Matt Dosch (Vice President) $0 $0 $0
Mrs Terry Grayson Caprio (Director) $0 $0 $0
Mr Creighton Hayes (Director) $0 $0 $0
Mr Chris Tidwell (Director) $0 $0 $0
Mrs Jan Ivey (Director) $0 $0 $0
Mr Sylvester Owens (Director) $0 $0 $0
Mrs Dawn Johnson (Director) $0 $0 $0
Dr Sue Rex (Secretary) $0 $0 $0
Dr Andy Wilson (Director) $0 $0 $0
Mr Byron Putnam (Ex Officio) $0 $0 $0
Mrs Casey Ferri (Ex Officio) $0 $0 $0
Mr Scott Melton (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,336,925
Expenses
$3,700,127
Net Income
$3,636,798
Net Assets
$87,369,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,290,359
44.8%
Program Services $74,760
1.0%
Investment Income $3,969,971
54.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,923
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,758
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,853
7.0%
Professional Fundraising Fees $72,110
1.9%
Other Salaries and Wages $218,252
5.9%
Assets/Debt
Total Assets $89,194,270
Total Liabilities $1,824,772
Net Assets $87,369,498
Compensation
Key Employees and Officers Compensation Related Other
Dr George Hynd (Int Univ Pres) $138,021 $176,063 $53,766
Mrs Robin Embry (Executive Dir.) $120,832 $0 $10,861
Mr Andy Shene (Director) $0 $0 $0
Mr Peter Moroni (President) $0 $0 $0
Mr Claude Close (Director) $0 $0 $0
Mrs Catherine Faircloth (Director) $0 $0 $0
Mr Bob Breakfield (Past President) $0 $0 $0
Ms Chelsea Brown (Director) $0 $0 $0
Mrs Linda Warner (Treasurer) $0 $0 $0
Mr Andy Popenfoose (Director) $0 $0 $0
Mr Matt Dosch (Vice President) $0 $0 $0
Mrs Terry Grayson Caprio (Director) $0 $0 $0
Mr Creighton Hayes (Director) $0 $0 $0
Mr Chris Tidwell (Director) $0 $0 $0
Mr Sig Huitt (Director) $0 $0 $0
Mrs Jan Ivey (Director) $0 $0 $0
Mr Sylvester Owens (Director) $0 $0 $0
Mrs Dawn Johnson (Director) $0 $0 $0
Dr Sue Rex (Secretary) $0 $0 $0
Dr Andy Wilson (Director) $0 $0 $0
Mr Mike Whitehead (Director) $0 $0 $0
Mrs Helen Nugent (Director) $0 $0 $0
Mr Byron Putnam (Ex Officio) $0 $0 $0
Mrs Casey Ferri (Ex Officio) $0 $0 $0
Mr Scott Melton (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,052,572
Expenses
$2,986,130
Net Income
$3,066,442
Net Assets
$77,396,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,440,734
56.8%
Program Services $0
Investment Income $2,584,018
42.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,102
Net Fundraising -$7,119
Sales of Assets -$227,447
Net Inventory Sales $0
Other Revenue $264,488
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,661
8.7%
Professional Fundraising Fees $69,596
2.3%
Other Salaries and Wages $306,454
10.3%
Assets/Debt
Total Assets $79,370,276
Total Liabilities $1,973,698
Net Assets $77,396,578
Compensation
Key Employees and Officers Compensation Related Other
Dr George Hynd (Int Univ Pres) $115,018 $135,292 $29,321
Mrs Robin Embry (Executive Dir.) $114,397 $0 $17,716
Mr Andy Shene (Imm Past Pres.) $0 $0 $0
Mr Peter Moroni (Vice President) $0 $0 $0
Mrs Ann Terry (Director) $0 $0 $0
Mrs Catherine Faircloth (Director) $0 $0 $0
Mr Bob Breakfield (President) $0 $0 $0
Ms Chelsea Brown (Director) $0 $0 $0
Mrs Vivian Carroll (Director) $0 $0 $0
Mr Derick Close (Director) $0 $0 $0
Mr Andy Popenfoose (Director) $0 $0 $0
Mr Matt Dosch (Treasurer) $0 $0 $0
Mrs Terry Grayson Caprio (Director) $0 $0 $0
Mr Creighton Hayes (Director) $0 $0 $0
Mr Chris Tidwell (Director) $0 $0 $0
Mr Sig Huitt (Director) $0 $0 $0
Mrs Jan Ivey (Director) $0 $0 $0
Mr Sylvester Owens (Director) $0 $0 $0
Mrs Dawn Johnson (Director) $0 $0 $0
Dr Sue Rex (Secretary) $0 $0 $0
Dr Andy Wilson (Director) $0 $0 $0
Mr J Spratt White Iv (Director) $0 $0 $0
Mr Mike Whitehead (Director) $0 $0 $0
Mr G Scott Middleton (Director) $0 $0 $0
Mrs Helen Nugent (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,237,307
Expenses
$3,902,348
Net Income
$4,334,959
Net Assets
$66,797,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,742,664
57.6%
Program Services $0
Investment Income $2,404,237
29.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $849
0.0%
Net Fundraising $0
Sales of Assets $745,444
9.0%
Net Inventory Sales $0
Other Revenue $344,113
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,280
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $537,688
13.8%
Assets/Debt
Total Assets $68,775,010
Total Liabilities $1,977,136
Net Assets $66,797,874
Compensation
Key Employees and Officers Compensation Related Other
Dr Dan Mahony (Univ. President) $160,000 $183,215 $61,100
Mrs Robin Embry (Executive Dir.) $109,562 $0 $16,262
Mr Andy Shene (Imm Past Pres.) $0 $0 $0
Mr Peter Moroni (Vice President) $0 $0 $0
Mrs Ann Terry (Director) $0 $0 $0
Mrs Catherine Faircloth (Director) $0 $0 $0
Mr Bob Breakfield (President) $0 $0 $0
Ms Chelsea Brown (Director) $0 $0 $0
Mrs Vivian Carroll (Director) $0 $0 $0
Mr Derick Close (Director) $0 $0 $0
Mrs Melissa Gladden (Director) $0 $0 $0
Mr Matt Dosch (Treasurer) $0 $0 $0
Mrs Terry Grayson Caprio (Director) $0 $0 $0
Mr Creighton Hayes (Director) $0 $0 $0
Mr Watts Huckabee (Director) $0 $0 $0
Mr Sig Huitt (Director) $0 $0 $0
Mrs Jan Ivey (Director) $0 $0 $0
Mr Sylvester Owens (Director) $0 $0 $0
Mrs Dawn Johnson (Director) $0 $0 $0
Dr Sue Rex (Secretary) $0 $0 $0
Mr Gerald Schapiro (Director) $0 $0 $0
Mr J Spratt White Iv (Director) $0 $0 $0
Mr Mike Whitehead (Director) $0 $0 $0
Mr G Scott Middleton (Director) $0 $0 $0
Mrs Helen Nugent (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,597,667
Expenses
$3,378,853
Net Income
$3,218,814
Net Assets
$54,545,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,377,732
66.4%
Program Services $0
Investment Income $2,281,981
34.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,243
0.5%
Net Inventory Sales $0
Other Revenue -$95,289
Notable Expenses Percent of Total Expenses
Executive Compensation $283,152
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $485,527
14.4%
Assets/Debt
Total Assets $56,063,439
Total Liabilities $1,518,057
Net Assets $54,545,382
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mahony (Univ. President) $175,280 $180,960 $45,280
Robin Embry (Executive Dir.) $107,872 $0 $16,180
Andrew Shene (President) $0 $0 $0
Peter Moroni (Director) $0 $0 $0
Ann Terry (Secretary) $0 $0 $0
Joseph Carter (Treasurer) $0 $0 $0
Robert Breakfield (Vice President) $0 $0 $0
Chelsea Brown (Director) $0 $0 $0
Vivian Carroll (Director) $0 $0 $0
Derick Close (Director) $0 $0 $0
Nancy Donnelly (Director) $0 $0 $0
Matthew Dosch (Director) $0 $0 $0
Mel Grayson Caprio (Director) $0 $0 $0
James Hayes (Director) $0 $0 $0
Ansel Huckabee (Director) $0 $0 $0
Sigmon Huitt (Director) $0 $0 $0
Janice Ivey (Director) $0 $0 $0
R Sylvester Owens (Director) $0 $0 $0
David Pennell (Director) $0 $0 $0
Susan Rex (Director) $0 $0 $0
Gerald Schapiro (Director) $0 $0 $0
James White (Director) $0 $0 $0
Mike Whitehead (Director) $0 $0 $0
Gary Williams (Director) $0 $0 $0
Dr David Mc Donald (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,667,272
Expenses
$3,602,706
Net Income
$1,064,566
Net Assets
$56,818,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,982,326
63.9%
Program Services $0
Investment Income $1,086,423
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,795
4.5%
Net Inventory Sales $0
Other Revenue $387,728
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,052
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $587,158
16.3%
Assets/Debt
Total Assets $58,721,451
Total Liabilities $1,903,154
Net Assets $56,818,297
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mahony (Univ. President) $160,000 $180,583 $45,545
Robin Embry (Executive Dir.) $106,772 $0 $16,237
Andrew Shene (President) $0 $0 $0
Cecelia Stewart (Vice President) $0 $0 $0
Ann Terry (Secretary) $0 $0 $0
Joseph Carter (Treasurer) $0 $0 $0
Robert Breakfield (Director) $0 $0 $0
Chelsea Brown (Director) $0 $0 $0
Vivian Carroll (Director) $0 $0 $0
Derick Close (Director) $0 $0 $0
Nancy Donnelly (Director) $0 $0 $0
Matthew Dosch (Director) $0 $0 $0
Mel Grayson Caprio (Director) $0 $0 $0
James Hayes (Director) $0 $0 $0
Ansel Huckabee (Director) $0 $0 $0
Sigmon Huitt (Director) $0 $0 $0
Janice Ivey (Director) $0 $0 $0
R Sylvester Owens (Director) $0 $0 $0
David Pennell (Director) $0 $0 $0
Susan Rex (Director) $0 $0 $0
Gerald Schapiro (Director) $0 $0 $0
James White (Director) $0 $0 $0
Mike Whitehead (Director) $0 $0 $0
Gary Williams (Director) $0 $0 $0
Dr David Mc Donald (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,121,843
Expenses
$3,942,650
Net Income
$4,179,193
Net Assets
$48,928,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,301,763
53.0%
Program Services $0
Investment Income $1,264,932
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,358,905
29.0%
Net Inventory Sales $0
Other Revenue $196,243
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,274
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $476,445
12.1%
Assets/Debt
Total Assets $51,013,627
Total Liabilities $2,085,570
Net Assets $48,928,057
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mahony (Univ Preside) $175,280 $174,000 $28,358
Robin Embry (Executive Di) $106,994 $4,376 $10,792
Gary Williams (Director) $0 $0 $0
Gerald E Shapiro (Director) $0 $0 $0
Nancy Donnelly (Ex Officio) $0 $0 $0
Robert Breakfield (Director) $0 $0 $0
Linda K Warner (Ex Officio) $0 $0 $0
Derick Close (Director) $0 $0 $0
Irvin Plowden Sr (Director) $0 $0 $0
Watts Huckabee (Director) $0 $0 $0
Mark Carter (Treasurer) $0 $0 $0
David Pennell (Director) $0 $0 $0
Vivian Carroll (Director) $0 $0 $0
Celia Stewart (Vice Preside) $0 $0 $0
Ann Terry (Secretary/Di) $0 $0 $0
Jan Ivey (Director) $0 $0 $0
Matt Dosch (Director) $0 $0 $0
J Spratt White Iv (Director) $0 $0 $0
Sig Huitt (Director) $0 $0 $0
Reggie Lloyd (Director) $0 $0 $0
Andy Shene (President) $0 $0 $0
David Mcdonald (Ex Officio) $0 $0 $0
Lee Gardner (President, W) $0 $0 $0
Lori Tuttle (Ex Dir Alumn) $0 $0 $0
Terry Grayson Caprio (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,765,183
Expenses
$4,565,549
Net Income
$1,199,634
Net Assets
$44,430,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,336,335
75.2%
Program Services $0
Investment Income $1,065,465
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $499,441
8.7%
Net Inventory Sales $0
Other Revenue -$136,058
Notable Expenses Percent of Total Expenses
Executive Compensation $87,640
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $502,106
11.0%
Assets/Debt
Total Assets $47,244,720
Total Liabilities $2,814,089
Net Assets $44,430,631
Compensation
Key Employees and Officers Compensation Related Other
Robin Embry (Executive Di) $104,298 $0 $29,138
Daniel Mahony (Univ Preside) $87,640 $79,750 $25,273
Gary Williams (Director) $0 $0 $0
Gerald E Shapiro (Treasurer/Di) $0 $0 $0
Patricia Bean (Director) $0 $0 $0
Debra Fetner (Ex Officio) $0 $0 $0
Linda K Warner (Ex Officio) $0 $0 $0
Derick Close (Director) $0 $0 $0
Irvin Plowden Sr (Director) $0 $0 $0
Marc Bogan (President) $0 $0 $0
Mark Carter (Director) $0 $0 $0
David Pennell (Director) $0 $0 $0
Vivian Carroll (Director) $0 $0 $0
Celia Stewart (Director) $0 $0 $0
Ann Terry (Secretary/Di) $0 $0 $0
Jan Ivey (Director) $0 $0 $0
Matt Dosch (Director) $0 $0 $0
J Spratt White Iv (Director) $0 $0 $0
Nat Barber (Director) $0 $0 $0
Sig Huitt (Director) $0 $0 $0
Reggie Lloyd (Director) $0 $0 $0
Andy Shene (Vice Preside) $0 $0 $0
David Mcdonald (Ex Officio) $0 $0 $0
Nancy Donnelly (Ex Officio) $0 $0 $0
Lee Gardner (President, W) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,165,275
Expenses
$4,490,759
Net Income
$1,674,516
Net Assets
$45,944,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,665,748
75.7%
Program Services $0
Investment Income $855,841
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $451,310
7.3%
Net Inventory Sales $0
Other Revenue $192,376
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,002
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $536,546
11.9%
Assets/Debt
Total Assets $48,971,654
Total Liabilities $3,027,147
Net Assets $45,944,507
Compensation
Key Employees and Officers Compensation Related Other
Kimberly F Keel (Executive Di) $124,836 $0 $37,451
Dr Jamie Comstock Williamson (University P) $69,385 $101,265 $23,357
Dr Anthony J Digiorgio (Univ Pres Em) $65,781 $167,069 $47,071
Nate Barber (Director) $0 $0 $0
Patricia Bean (Director) $0 $0 $0
Marc Bogan (Vice Pres/Di) $0 $0 $0
Dr Debra Boyd (Acting Presi) $0 $0 $0
Bruce Brumfield (Director) $0 $0 $0
Vivian Carroll (Director) $0 $0 $0
Mark Carter (Director) $0 $0 $0
Derick Close (Director) $0 $0 $0
Nancy Donnelly (Ex Officio) $0 $0 $0
Debra Fetner (Ex Officio) $0 $0 $0
Lee Gardner (President, W) $0 $0 $0
Sig Huitt (Director) $0 $0 $0
J Spratt White Iv (Director) $0 $0 $0
Jan Ivey (Director) $0 $0 $0
Reggie Lloyd (Director) $0 $0 $0
Frank Marshall (Director) $0 $0 $0
David Mcdonald (Ex Officio) $0 $0 $0
David Pennell (Director) $0 $0 $0
Patricia Robertson (Director) $0 $0 $0
Gerald E Shapiro (Treasurer/Di) $0 $0 $0
Andy Shene (Director) $0 $0 $0
Irvin Plowden Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,719,528
Expenses
$3,902,213
Net Income
$3,817,315
Net Assets
$43,636,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,629,829
60.0%
Program Services $0
Investment Income $1,152,219
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,450,952
18.8%
Net Inventory Sales $0
Other Revenue $486,528
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $567,163
14.5%
Assets/Debt
Total Assets $46,801,745
Total Liabilities $3,165,731
Net Assets $43,636,014
Compensation
Key Employees and Officers Compensation Related Other
Dr Anthony J Digiorgio (University P) $100,000 $169,970 $55,427
Dr Jamie Comstock Williamson (University P) $65,000 $77,903 $19,129
Kimberly F Keel (Executive Di) $20,600 $103,000 $16,302
Nate Barber (Director) $0 $0 $0
Patricia Bean (Director) $0 $0 $0
Marc Bogan (Vice Pres/Di) $0 $0 $0
Bruce Brumfield (Director) $0 $0 $0
Vivian Carroll (Director) $0 $0 $0
Mark Carter (Director) $0 $0 $0
Derick Close (Director) $0 $0 $0
Nancy Donnelly (Ex Officio) $0 $0 $0
Debra Fetner (Ex Officio) $0 $0 $0
Lee Gardner (Director) $0 $0 $0
Debbie Garrick (Ex Officio) $0 $0 $0
Sig Huitt (Director) $0 $0 $0
J Spratt White Iv (Director) $0 $0 $0
Jan Ivey (Director) $0 $0 $0
Tom Keith (Director) $0 $0 $0
Reggie Lloyd (Director) $0 $0 $0
Frank Marshall (Director) $0 $0 $0
David Mcdonald (Ex Officio) $0 $0 $0
David Pennell (Director) $0 $0 $0
Patricia Robertson (Director) $0 $0 $0
Gerald E Shapiro (Treasurer/Di) $0 $0 $0
Andy Shene (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,876,329
Expenses
$4,192,957
Net Income
$1,683,372
Net Assets
$37,428,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,684,531
62.7%
Program Services $0
Investment Income $931,953
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $778,181
13.2%
Net Inventory Sales $0
Other Revenue $481,664
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,495
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $605,711
14.4%
Assets/Debt
Total Assets $41,307,304
Total Liabilities $3,878,405
Net Assets $37,428,899

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,640,413
Expenses
$4,133,851
Net Income
$506,562
Net Assets
$34,887,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,472,752
74.8%
Program Services $0
Investment Income $1,581,548
34.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$413,887
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,066
4.3%
Professional Fundraising Fees $91,160
2.2%
Other Salaries and Wages $888,950
21.5%
Assets/Debt
Total Assets $38,483,076
Total Liabilities $3,595,739
Net Assets $34,887,337

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 June
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 June
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 June
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 »