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Glenwood 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.

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.

Summary charts: organization finances over time

Revenue
$33.3M (2023)

Expenses
$30.5M (2023)

Total Assets
$30.3M (2023)

Total Liabilities
$3.5M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,268,911
Expenses
$30,521,643
Net Income
$2,747,268
Net Assets
$26,791,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,426,325
4.3%
Program Services $28,589,164
85.9%
Investment Income $203,692
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $244,837
0.7%
Sales of Assets $493,040
1.5%
Net Inventory Sales $0
Other Revenue $2,311,853
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,003
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,889,005
65.2%
Assets/Debt
Total Assets $30,295,262
Total Liabilities $3,503,694
Net Assets $26,791,568
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Oliver (President & Ceo) $223,199 $0 $11,160
Lani Greening (Psychologist) $163,641 $0 $4,248
Christy Castleberry (Chief Of Staff) $151,094 $0 $7,260
Robert Hudson (Director Of Curriculum & Training) $138,870 $0 $5,235
Linda H Baker (Chief Development Officer) $126,199 $0 $15,493
Cinda Walchli (Vp Of Child & Adolescent Services) $123,998 $0 $6,002
Barbara Mosely (Vp Of Adult Services) $120,307 $0 $5,790
Paul Agostini (Vp Of Education & Aba Services) $120,249 $0 $15,206
Thomas Bernal (Chief Financial Officer) $114,511 $0 $11,721
Mary Claire Weeks (Vp Of Finance) $107,812 $0 $7,064
Alex Broadhead (Director) $0 $0 $0
Andy Martin (Vice Chair) $0 $0 $0
Andy Parker (Director) $0 $0 $0
Carter Burwell (Director) $0 $0 $0
Charlie Glover (Director) $0 $0 $0
Dave Stewart (Director) $0 $0 $0
Donna Renfroe (Director) $0 $0 $0
Edward Sledge (Chair) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Harold Collins (Director) $0 $0 $0
Jack Phillips (Strategic Planning Committee) $0 $0 $0
Jim Hill (Secretary) $0 $0 $0
John Trawick (Director) $0 $0 $0
John Vawter (Director) $0 $0 $0
Krystal Drummond (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,253,913
Expenses
$27,936,561
Net Income
$317,352
Net Assets
$23,907,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,132
5.6%
Program Services $26,052,182
92.2%
Investment Income $99,436
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $213,389
0.8%
Sales of Assets $68,126
0.2%
Net Inventory Sales $0
Other Revenue $240,648
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,651
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,274,249
65.4%
Assets/Debt
Total Assets $27,174,972
Total Liabilities $3,267,830
Net Assets $23,907,142
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Oliver (President & Ceo) $216,152 $0 $10,423
Thomas Bernal (Chief Financial Officer) $147,764 $0 $13,767
Robert D Hudson (Director Of Curriculum & T) $135,179 $0 $5,052
Linda H Baker (Chief Development Officer) $124,641 $0 $17,693
Christy Castleberry (Chief Of Staff) $122,094 $0 $6,105
Cinda Walchli (Vp Of Child & Adolescent S) $114,300 $0 $5,540
Paul Agostini (Vp Of Education & Aba Serv) $106,283 $0 $16,775
Barbara Mosely (Vp Of Adult Services) $104,814 $0 $3,624
Drenzo Payne (Dsp) $103,468 $0 $4,710
Valorie Wilson (Director Of Health Services) $102,632 $0 $4,710
Sacha Toth (Director Of Outpatient Services) $100,718 $0 $16,065
Andy Martin (Vice Chair) $0 $0 $0
Andy Parker (Director) $0 $0 $0
Carter Burwell (Director) $0 $0 $0
Edward Sledge (Chair) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Jack Phillips (Strategic Planning Committee) $0 $0 $0
Jim Hill (Secretary) $0 $0 $0
John Nixon (Director) $0 $0 $0
John Trawick (Director) $0 $0 $0
John Vawter (Director) $0 $0 $0
Leigh Ann Hodge (Director) $0 $0 $0
Marvin Thornton (Director) $0 $0 $0
Noah Oliphant (Treasurer) $0 $0 $0
Norman Mcneill (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,833,556
Expenses
$24,229,631
Net Income
$7,603,925
Net Assets
$24,093,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,314,279
4.1%
Program Services $26,443,856
83.1%
Investment Income $78,319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $152,632
0.5%
Sales of Assets -$192,500
Net Inventory Sales $0
Other Revenue $4,036,970
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $452,558
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,644,023
64.6%
Assets/Debt
Total Assets $27,439,724
Total Liabilities $3,346,502
Net Assets $24,093,222
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Oliver (President & Ceo) $207,692 $0 $10,000
Thomas Bernal (Chief Financial Officer) $141,731 $0 $12,027
Robert D Hudson (Director Of Curriculum & T) $124,925 $0 $4,079
Linda H Baker (Chief Development Officer) $122,034 $0 $17,124
Cinda Walchli (Vp Of Child & Adolescent S) $110,196 $0 $4,974
Christy Castleberry (Chief Of Staff) $103,135 $0 $4,775
Paul Agostini (Vp Of Education & Aba Serv) $100,538 $0 $16,311
Barbara Mosely (Vp Of Adult Services) $100,538 $0 $2,875
Andy Martin (Treasurer) $0 $0 $0
Andy Parker (Director) $0 $0 $0
Carter Burwell (Director) $0 $0 $0
Edward Sledge (Vice Chair) $0 $0 $0
George E Wilbanks (Director) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Jack Phillips (Director) $0 $0 $0
Jim Hill (Secretary) $0 $0 $0
John Nixon (Director) $0 $0 $0
John Trawick (Director) $0 $0 $0
John Vawter (Director) $0 $0 $0
Leigh Ann Hodge (Director) $0 $0 $0
Marvin Thornton (Director) $0 $0 $0
Noah Oliphant (Director) $0 $0 $0
Norman Mcneill (Director) $0 $0 $0
Peter Curtin (Chair) $0 $0 $0
Philip Young (Ex Officio) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,897,043
Expenses
$24,038,987
Net Income
-$1,141,944
Net Assets
$16,158,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,798,559
7.9%
Program Services $20,888,490
91.2%
Investment Income $58,920
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $151,074
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $992,164
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,395,614
64.0%
Assets/Debt
Total Assets $23,088,852
Total Liabilities $6,930,651
Net Assets $16,158,201
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deborah Lee Yount (President & Ceo) $204,790 $0 $14,939
Kenneth Oliver (Vp & Coo) $158,853 $0 $7,524
Robert D Hudson (Director Of Curriculum & T) $139,485 $0 $3,926
Linda H Baker (Chief Development Officer) $113,568 $0 $14,321
Cinda Walchli (Vp Of Child & Adolescent S) $97,799 $0 $4,736
Christy Castleberry (Chief Compliance & Administrative Officer) $95,773 $0 $4,556
Pete Peterson (Controller) $87,610 $0 $14,174
Barbara Mosely (Vp Of Adult Services) $87,570 $0 $2,624
Paul Agostini (Vp Of Education & Aba Services) $85,933 $0 $14,142
Thomas Bernal (Chief Financial Officer) $60,268 $0 $5,398
Andy Martin (Treasurer) $0 $0 $0
Andy Parker (Director) $0 $0 $0
Carter Burwell (Director) $0 $0 $0
Chief Judge U W Clemon (Director) $0 $0 $0
Edward Sledge (Vice Chair) $0 $0 $0
George E Wilbanks (Director) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Jack Phillips (Director) $0 $0 $0
Jim Hill (Secretary) $0 $0 $0
John Nixon (Director) $0 $0 $0
John Trawick (Director) $0 $0 $0
John Vawter (Director) $0 $0 $0
Leah Schaatt (Director) $0 $0 $0
Leigh Ann Hodge (Director) $0 $0 $0
Marvin Thornton (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,928,170
Expenses
$23,103,746
Net Income
-$175,576
Net Assets
$17,322,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,090,483
4.8%
Program Services $21,412,731
93.4%
Investment Income $272,495
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $152,461
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $629,402
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,203,346
61.5%
Assets/Debt
Total Assets $20,166,963
Total Liabilities $2,844,835
Net Assets $17,322,128
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deborah Lee Yount (President & Ceo) $180,865 $0 $20,838
Kenneth Oliver (Vp & Coo) $142,299 $0 $6,424
Robert D Hudson (Director Of Curriculum & T) $127,063 $0 $3,972
Linda H Baker (Vp Of Development) $107,100 $0 $13,978
Matt Hutcheson (Vp Of Adult Services) $102,500 $0 $6,887
Cinda Walchli (Vp Of Child & Adolescent Services) $96,638 $0 $4,673
Andy Martin (Director) $0 $0 $0
Andy Parker (Director) $0 $0 $0
Carter Burwell (Director) $0 $0 $0
Chief Judge U W Clemon (Director) $0 $0 $0
Edward Sledge (Treasurer) $0 $0 $0
George E Wilbanks (Director) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Jack Phillips (Director) $0 $0 $0
Jim Hill (Secretary) $0 $0 $0
John Nixon (Director) $0 $0 $0
John Trawick (Director) $0 $0 $0
John Vawter (Director) $0 $0 $0
Leah Schatt (Director) $0 $0 $0
Leigh Ann Hodge (Director) $0 $0 $0
Marvin Thornton (Director) $0 $0 $0
Noah Oliphant (Director) $0 $0 $0
Norman Mcneill (Director) $0 $0 $0
Peter Curtin (Chair) $0 $0 $0
Philip Young (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,182,573
Expenses
$22,046,012
Net Income
$1,136,561
Net Assets
$17,665,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,080,137
13.3%
Program Services $19,911,346
85.9%
Investment Income $90,226
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,864
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $532,764
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $13,478,251
61.1%
Assets/Debt
Total Assets $20,782,857
Total Liabilities $3,117,227
Net Assets $17,665,630
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deborah Lee Yount (President & Ceo) $180,865 $0 $19,818
Kenneth Oliver (Vp & Coo) $142,299 $0 $4,393
Robert D Hudson (Director Of Curriculum & T) $127,063 $0 $3,825
Linda H Baker (Vp Of Development) $107,100 $0 $12,762
Matt Hutcheson (Vp Of Adult Services) $102,500 $0 $5,834
Pete Peterson (Controller) $89,415 $0 $14,882
Robert B Aland (Director) $0 $0 $0
Anne Boston (Director) $0 $0 $0
Chief Judge U W Clemon (Director) $0 $0 $0
Ryan Thomas (Ex Officio) $0 $0 $0
Carter Burwell (Director) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Norman Mcneill (Director) $0 $0 $0
Mallie D Ireland (Director) $0 $0 $0
Joanne Mote (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0
Edward Sledge (Treasurer) $0 $0 $0
Tommy R Bice (Director) $0 $0 $0
Reba Simmons (Director) $0 $0 $0
Jim Sullivan (Director) $0 $0 $0
Marvin Thornton (Director) $0 $0 $0
Cullom Walker Jr (Director) $0 $0 $0
George E Wilbanks (Director) $0 $0 $0
Philip Young (Chair) $0 $0 $0
Peter Curtin (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,753,352
Expenses
$21,109,719
Net Income
$643,633
Net Assets
$14,220,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,463,730
11.3%
Program Services $19,093,789
87.8%
Investment Income $76,398
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $119,435
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $517,422
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,907,953
61.1%
Assets/Debt
Total Assets $17,387,085
Total Liabilities $3,167,002
Net Assets $14,220,083
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deborah Lee Yount (President & Ceo) $161,693 $0 $12,933
Kenneth Oliver (Vp & Coo) $128,320 $0 $3,802
Robert D Hudson (Director Of Curriculum & Testing) $119,555 $0 $3,764
Ned Blum (Chief Financial Officer) $119,505 $0 $3,733
Linda H Baker (Vp Of Development) $107,904 $0 $11,714
Joe Carter (Director Of Quality Enhancement) $103,059 $0 $5,279
Robert B Aland (Director) $0 $0 $0
Anne Boston (Director) $0 $0 $0
Chief Judge U W Clemon (Director) $0 $0 $0
Leigh Anne Hodge (Ex Officio) $0 $0 $0
Jim Hill (Director) $0 $0 $0
Carter Burwell (Director) $0 $0 $0
Kathleen King (Director) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Norman Mcneill (Director) $0 $0 $0
Glenn I Drennen (Director) $0 $0 $0
Mallie D Ireland (Director) $0 $0 $0
Joanne Mote (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0
Dowe Bynum (Treasurer) $0 $0 $0
Tommy R Bice (Director) $0 $0 $0
Reba Simmons (Director) $0 $0 $0
Jim Sullivan (Director) $0 $0 $0
Marvin Thornton (Director) $0 $0 $0
Dr Hanes Swingle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,362,144
Expenses
$20,673,494
Net Income
-$311,350
Net Assets
$13,481,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,349
3.0%
Program Services $19,297,245
94.8%
Investment Income $141,388
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $322,162
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,693
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,877,741
62.3%
Assets/Debt
Total Assets $18,294,097
Total Liabilities $4,812,325
Net Assets $13,481,772
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert B Aland (Director) $0 $0 $0
Justice Michael F Bolin (Director) $0 $0 $0
Anne Boston (Director) $0 $0 $0
Chief Judge U W Clemon (Director) $0 $0 $0
Libbet Crumbley (Director) $0 $0 $0
Leigh Anne Hodge (Ex Officio) $0 $0 $0
Jim Hill (Director) $0 $0 $0
Carter Burwell (Director) $0 $0 $0
Kathleen King (Director) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Norman Mcneill (Director) $0 $0 $0
Glenn I Drennen (Director) $0 $0 $0
Mallie D Ireland (Director) $0 $0 $0
Joanne Mote (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0
Dowe Bynum (Treasurer) $0 $0 $0
Tommy R Bice (Director) $0 $0 $0
Reba Simmons (Director) $0 $0 $0
Jim Sullivan (Director) $0 $0 $0
Marvin Thornton (Director) $0 $0 $0
Dr Hanes Swingle (Director) $0 $0 $0
Cullom Walker Jr (Director) $0 $0 $0
George E Wilbanks (Director) $0 $0 $0
Philip Young (Vice Chair) $0 $0 $0
Peter Curtin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,327,155
Expenses
$19,995,150
Net Income
-$667,995
Net Assets
$12,612,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,915
3.0%
Program Services $18,428,558
95.4%
Investment Income $64,573
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $329,077
1.7%
Sales of Assets -$78,968
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,500
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,091,356
60.5%
Assets/Debt
Total Assets $17,055,219
Total Liabilities $4,442,505
Net Assets $12,612,714
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert B Aland (Director) $0 $0 $0
Justice Michael F Bolin (Director) $0 $0 $0
Anne Boston (Director) $0 $0 $0
Chief Judge U W Clemon (Director) $0 $0 $0
Libbet Crumbley (Director) $0 $0 $0
Leigh Anne Hodge (Director) $0 $0 $0
Mrs Glenn Ireland Ii (Director) $0 $0 $0
Mrs William R Ireland (Director) $0 $0 $0
Kathleen King (Director) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Norman Mcneill (Director) $0 $0 $0
Dr Max Michael Iii (Director) $0 $0 $0
Kacy Mitchell (Director) $0 $0 $0
Joanne Mote (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0
Dowe Bynum (Director) $0 $0 $0
Sid Philips (Director) $0 $0 $0
Reba Simmons (Director) $0 $0 $0
Jim Sullivan (Director) $0 $0 $0
Marvin Thornton (Director) $0 $0 $0
Dr Hayes Swingle (Director) $0 $0 $0
Cullom Walker Jr (Director) $0 $0 $0
George E Wilbanks (Director) $0 $0 $0
Philip Young (Director) $0 $0 $0
Peter Curtin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,434,932
Expenses
$19,725,727
Net Income
-$1,290,795
Net Assets
$12,523,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $987,143
5.4%
Program Services $17,309,460
93.9%
Investment Income $126,729
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,600
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,939
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,809,632
59.9%
Assets/Debt
Total Assets $17,104,928
Total Liabilities $4,581,054
Net Assets $12,523,874
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Robert B Aland (Director) $0 $0 $0
Justice Michael F Bolin (Director) $0 $0 $0
Anne Boston (Director) $0 $0 $0
Chief Judge U W Clemon (Director) $0 $0 $0
Libbet Crumbley (Director) $0 $0 $0
Leigh Anne Hodge (Director) $0 $0 $0
Mr Mrs Glenn Ireland Ii (Director) $0 $0 $0
Fay B Ireland (Director) $0 $0 $0
Kathleen King (Director) $0 $0 $0
Gina Kitchens (Director) $0 $0 $0
Norman Mcneill (Director) $0 $0 $0
Dr Max Michael Iii (Director) $0 $0 $0
Kacy Mitchell (Director) $0 $0 $0
Joanne Mote (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0
Dowe Bynum (Director) $0 $0 $0
Sid Philips (Director) $0 $0 $0
Reba Simmons (Director) $0 $0 $0
Jim Sullivan (Director) $0 $0 $0
Marvin Thornton (Director) $0 $0 $0
Dr Hayes Swingle (Director) $0 $0 $0
Cullom Walker Jr (Director) $0 $0 $0
George E Wilbanks (Director) $0 $0 $0
Philip Young (Director) $0 $0 $0
Peter Curtin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,498,460
Expenses
$18,737,758
Net Income
-$239,298
Net Assets
$13,573,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,904
2.1%
Program Services $17,621,376
95.3%
Investment Income $146,706
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $345,474
1.9%
Sales of Assets $3,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,939
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,493,040
61.3%
Assets/Debt
Total Assets $17,491,707
Total Liabilities $3,918,188
Net Assets $13,573,519

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,431,920
Expenses
$18,666,345
Net Income
-$234,425
Net Assets
$13,812,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,567
2.1%
Program Services $17,563,040
95.3%
Investment Income $152,022
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $311,321
1.7%
Sales of Assets $14,970
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,428
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,502,740
61.6%
Assets/Debt
Total Assets $17,818,964
Total Liabilities $4,006,147
Net Assets $13,812,817

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,188,567
Expenses
$17,968,881
Net Income
$219,686
Net Assets
$14,015,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,492
2.9%
Program Services $17,347,572
95.4%
Investment Income $6,447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $291,806
1.6%
Sales of Assets $24,250
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,664
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,202,412
62.3%
Assets/Debt
Total Assets $18,645,000
Total Liabilities $4,629,389
Net Assets $14,015,611

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 »