Skip to content
ProPublica Donate
ProPublica Donate

Johnson C Smith University Incorporated

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.

Details

According to its June 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
$61.8M (2023)

Expenses
$59.3M (2023)

Total Assets
$246M (2023)

Total Liabilities
$35.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,796,000
Expenses
$59,272,512
Net Income
$2,523,488
Net Assets
$210,225,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,133,901
48.8%
Program Services $26,378,732
42.7%
Investment Income $196,145
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,178
0.2%
Net Fundraising $88,131
0.1%
Sales of Assets $4,121,067
6.7%
Net Inventory Sales $0
Other Revenue $784,846
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,997
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,113,180
28.9%
Assets/Debt
Total Assets $246,113,230
Total Liabilities $35,887,550
Net Assets $210,225,680
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clarence D Armbrsiter (President) $344,234 $0 $33,757
Dr Karen Morgan (Chief Academic Officer) $204,061 $0 $9,813
Teare Brewington (Cfo/Treasurer) $177,791 $0 $20,007
Tami B Simmons (Vp Institutional Adv) $163,500 $0 $0
Dr Davida L Haywood (Vp Students Affairs) $161,411 $0 $9,813
David Lerch (Financial Analyst) $155,100 $0 $0
Vijaya L Gompa (Dean) $134,247 $0 $15,361
Maurice Flowers (Head Football Coach) $114,286 $0 $0
Evelyn Leathers (Ed Institutional Adv) $108,105 $0 $0
Antonio L Henley (Institutional Research) $106,280 $0 $28,609
Steven Boyd (Board Chair) $0 $0 $0
Kieth Cockrell (Board Vice Chair) $0 $0 $0
Christy S Bryant (Board Secretary) $0 $0 $0
Sheila R Brown (Trustee) $0 $0 $0
Janice Dupre (Trustee) $0 $0 $0
Ric Elias (Trustee) $0 $0 $0
Jams Ely Iii (Trustee) $0 $0 $0
Ralph H Groce Iii (Trustee) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Valerie Kinloch (Trustee) $0 $0 $0
Mike Lamach (Trustee) $0 $0 $0
Michelle Lee (Trustee) $0 $0 $0
Patricia R Morton (Trustee) $0 $0 $0
Gene Woods (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,792,496
Expenses
$54,382,548
Net Income
$56,409,948
Net Assets
$207,755,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,505,398
82.6%
Program Services $25,897,360
23.4%
Investment Income $116,682
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,717
0.1%
Net Fundraising $0
Sales of Assets -$7,514,088
Net Inventory Sales $0
Other Revenue $681,427
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,395,830
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,611,038
28.7%
Assets/Debt
Total Assets $218,847,096
Total Liabilities $11,091,155
Net Assets $207,755,941
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clarence D Armbrsiter (Preseident) $327,900 $0 $47,382
Greg Petzke (Vp Finance/Treasurer) $242,651 $0 $22,076
Dr Karen D Morgan (Sr Vp Academic Affairs) $190,511 $0 $22,890
David Lerch (Financial Analyst) $157,080 $0 $16,463
Tami B Simmons (Vp Institutional Adv) $153,000 $0 $7,285
Dr Davida L Haywood (Vp Students Affairs) $150,911 $0 $26,314
Vijaya L Gompa (Dean) $141,005 $0 $32,501
Antonio L Henley (Institutional Research) $112,887 $0 $51,652
Matthew Deforrest (Dean) $110,757 $0 $36,886
Rhonda M Moses (Avp Enrollment Mgmt) $110,111 $0 $26,330
Teare Brewington (Sr Vp Finance/Treasurer) $85,107 $0 $11,970
Shirley Hughes (Board Chair) $0 $0 $0
Steven Boyd (Board Vice Chair) $0 $0 $0
Michelle Lee (Board Secretary) $0 $0 $0
Sheila R Brown (Trustee) $0 $0 $0
Christy S Bryant (Trustee) $0 $0 $0
Kieth Cockrell (Trustee) $0 $0 $0
Ric Elias (Trustee) $0 $0 $0
Jams Ely Iii (Trustee) $0 $0 $0
Parren L Foster Iii (Trustee) $0 $0 $0
Ralph H Groce Iii (Trustee) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Valerie Kinloch (Trustee) $0 $0 $0
Monroe Miller (Trustee) $0 $0 $0
Patricia R Morton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,305,386
Expenses
$52,879,195
Net Income
$20,426,191
Net Assets
$152,254,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,383,356
48.3%
Program Services $22,031,273
30.1%
Investment Income $271,073
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,925
0.0%
Net Fundraising $0
Sales of Assets $15,008,628
20.5%
Net Inventory Sales $0
Other Revenue $587,131
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $708,337
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,174,086
32.5%
Assets/Debt
Total Assets $159,629,599
Total Liabilities $7,375,328
Net Assets $152,254,271
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clarence Armbrister (President) $361,486 $0 $4,250
Greg Petzke (Vp Finance/Treasurer) $182,000 $0 $21,236
David Lerch (Financial Affairs Prof) $167,000 $0 $12,044
Tami Simmons (Vice President (Ia)) $157,000 $0 $7,285
Olivia Diane Bowles (Vice President (Gspar)) $140,900 $0 $7,859
Shirley Hughes (Board Chair) $0 $0 $0
Steven Boyd (Board Vice Chair) $0 $0 $0
Michelle Y Lee (Board Secretary) $0 $0 $0
Sheila Brown (Trustee) $0 $0 $0
Christy Bryant (Trustee) $0 $0 $0
Parran Foster Iii (Trustee) $0 $0 $0
Ralph H Groce (Trustee) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
James Ely Iii (Trustee) $0 $0 $0
Valerie Kinloch (Trustee) $0 $0 $0
Monroe Miller (Trustee) $0 $0 $0
Patricia Morton (Trustee) $0 $0 $0
Milton Prime (Trustee) $0 $0 $0
John Stedman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,955,069
Expenses
$52,974,251
Net Income
-$1,019,182
Net Assets
$109,808,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,416,800
39.3%
Program Services $31,259,708
60.2%
Investment Income $95,563
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,195
0.1%
Net Fundraising -$85,528
Sales of Assets -$1,020,929
Net Inventory Sales $0
Other Revenue $1,213,260
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,524
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,502,977
31.2%
Assets/Debt
Total Assets $138,679,545
Total Liabilities $28,871,079
Net Assets $109,808,466
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clarence Armbrister (President) $353,024 $0 $23,873
Greg Petzke (Vice President (Finance)) $187,500 $0 $12,209
David Lerch (Financial Affairs Prof) $133,900 $0 $481
Olivia Diane Bowles (Vice President (Gspar)) $115,000 $0 $5,489
Shirley Hughes (Board Chairman) $0 $0 $0
Kevin Henry (Board Vice Chairman) $0 $0 $0
Thomas Barnhardt (Trustee) $0 $0 $0
Steven Boyd (Trustee) $0 $0 $0
Parran Foster Iii (Trustee) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Monroe Miller (Trustee) $0 $0 $0
Patricia Morton (Trustee) $0 $0 $0
Richard Osborne (Trustee) $0 $0 $0
John Stedman (Trustee) $0 $0 $0
Mckinley Washington (Trustee) $0 $0 $0
Sheila Brown (Trustee) $0 $0 $0
Astrid Chirinos (Trustee) $0 $0 $0
Steve Magowan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,437,640
Expenses
$54,336,117
Net Income
-$2,898,477
Net Assets
$110,999,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,683,465
24.7%
Program Services $33,151,040
64.4%
Investment Income $216,313
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $280,538
0.5%
Net Fundraising -$142,202
Sales of Assets $3,616,263
7.0%
Net Inventory Sales $0
Other Revenue $1,632,223
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,792
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,617,226
30.6%
Assets/Debt
Total Assets $137,594,790
Total Liabilities $26,594,985
Net Assets $110,999,805
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clarence Armbrister (President) $359,215 $0 $12,576
Greg Petzke (Vice President (Finance)) $175,000 $0 $12,197
Tami Simmons (Vice President (Advancement)) $150,000 $0 $0
Olivia Bowles (Vice President (Gspar)) $133,900 $0 $2,831
Brian Jones (Former Dean (Cal & Stem)) $123,867 $0 $0
Kelli Rainey (Former Dean (Academic Support)) $120,000 $0 $2,089
Stephen Joyner Sr (Athletic Director) $113,150 $0 $2,089
Shirley Hughes (Board Chairman) $0 $0 $0
Kevin Henry (Board Vice Chairman) $0 $0 $0
Thomas Barnhardt (Trustee) $0 $0 $0
Steven Boyd (Trustee) $0 $0 $0
Parran Foster Iii (Trustee) $0 $0 $0
Christy Bryant (Trustee) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Monroe Miller (Trustee) $0 $0 $0
Patricia Morton (Trustee) $0 $0 $0
Astrid Chirinos (Trustee) $0 $0 $0
Richard Osborne (Trustee) $0 $0 $0
John Stedman (Trustee) $0 $0 $0
Mckinley Washington (Trustee) $0 $0 $0
Steve Magowan (Board Of Visitors) $0 $0 $0
Sheila Brown (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,292,141
Expenses
$50,684,462
Net Income
$2,607,679
Net Assets
$113,248,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,418,867
28.9%
Program Services $32,067,163
60.2%
Investment Income $92,971
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $332,069
0.6%
Net Fundraising -$536
Sales of Assets $4,128,599
7.7%
Net Inventory Sales $0
Other Revenue $1,253,008
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,352
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,015,550
33.6%
Assets/Debt
Total Assets $141,943,001
Total Liabilities $28,694,004
Net Assets $113,248,997
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Carter (President) $229,404 $0 $31,452
Greg Petzke (Vice President (Finance)) $154,948 $0 $20,052
Hang Chen (Dean (Stem)) $121,643 $0 $28,457
Olivia Bowles (Vice President (Gspar)) $116,864 $0 $17,036
Kelli Rainey (Dean (Academic Support)) $113,919 $0 $6,081
Shirley Hughes (Board Chairman) $0 $0 $0
Kevin Henry (Board Vice Chairman) $0 $0 $0
Thomas Barnhardt (Trustee) $0 $0 $0
Steven Boyd (Trustee) $0 $0 $0
Parran Foster Iii (Trustee) $0 $0 $0
Christy Bryant (Trustee) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Monroe Miller (Trustee) $0 $0 $0
Patricia Morton (Trustee) $0 $0 $0
Gregory Norwood (Trustee) $0 $0 $0
Richard Osborne (Trustee) $0 $0 $0
John Stedman (Trustee) $0 $0 $0
Mckinley Washington (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,014,458
Expenses
$50,395,765
Net Income
-$4,381,307
Net Assets
$109,813,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,882,781
28.0%
Program Services $32,011,803
69.6%
Investment Income $798,298
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $177,690
0.4%
Net Fundraising -$25,633
Sales of Assets $95,000
0.2%
Net Inventory Sales $0
Other Revenue $74,519
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,490
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,387,115
38.5%
Assets/Debt
Total Assets $142,460,148
Total Liabilities $32,646,182
Net Assets $109,813,966
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Ronald Lee Carter (President) $236,211 $0 $36,688
Greg W Petzke (Vice President Finance) $180,035 $0 $30,755
Joy E Paige (Vice President Development) $159,140 $0 $16,157
Olivia Diane Bowles (Vice President Gspar) $151,948 $0 $15,463
Kelli Rainey (Dean Academic Support Services) $144,190 $0 $14,780
Hang Chen (Dean Of Stem) $138,042 $0 $27,222
Stephen Joyner Sr (Athletic Director) $119,190 $0 $3,706
Thomas Barnhardt (Trustee) $0 $0 $0
Steven L Boyd (Trustee) $0 $0 $0
Parran L Foster Iii (Trustee) $0 $0 $0
Christy S Bryant (Trustee) $0 $0 $0
Kevin Henry (Vice Chair) $0 $0 $0
Shirley Hughes (Chair) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Monroe Miller (Trustee) $0 $0 $0
Patricia Morton (Trustee) $0 $0 $0
Gregory W Norwood (Trustee) $0 $0 $0
Richard J Osborne (Trustee) $0 $0 $0
Tami Simmons (Secretary) $0 $0 $0
John B Stedman Jr (Trustee) $0 $0 $0
Mc Kinley Washington Jr (Trustee) $0 $0 $0
Sheila R Brown (Trustee) $0 $0 $0
Astrid Chirinos (Trustee) $0 $0 $0
Damian Johnson (Trustee) $0 $0 $0
Steve Magowan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,488,103
Expenses
$56,213,645
Net Income
-$9,725,542
Net Assets
$107,657,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,766,468
29.6%
Program Services $32,122,860
69.1%
Investment Income $295,965
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,599
0.4%
Net Fundraising -$37,514
Sales of Assets $82,513
0.2%
Net Inventory Sales $0
Other Revenue $91,212
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,075
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,859,937
31.8%
Assets/Debt
Total Assets $142,936,730
Total Liabilities $35,279,013
Net Assets $107,657,717
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Ronald Lee Carter (President) $236,111 $0 $36,788
Elfred Pinkard (Executive Vp (Until 8/2015)) $196,247 $0 $12,138
Greg W Petzke (Vice President Finance) $162,927 $0 $30,863
Joy Paige (Vice President Development) $142,140 $0 $16,157
Olivia Diane Bowles (Vice President Gspar) $131,948 $0 $10,154
Kelli Rainey (Dean Of Stem) $106,990 $0 $13,784
Hang Chen (Instructor) $106,983 $0 $23,499
Stephen Joyner (Athletic Director) $106,690 $0 $15,006
Willard T Fair (Trustee (Until 10/2015)) $0 $0 $0
Thomas Barnhardt (Trustee) $0 $0 $0
Steven L Boyd (Trustee) $0 $0 $0
Melva Wilson Costen (Trustee) $0 $0 $0
J Porter Durham Jr (Trustee) $0 $0 $0
Parran L Foster Iii (Trustee) $0 $0 $0
Cameron M Harris (Trustee) $0 $0 $0
Christy S Bryant (Trustee) $0 $0 $0
Kevin Henry (Trustee) $0 $0 $0
Shirley Hughes (Vice Chair) $0 $0 $0
Elaine Cadichon (Trustee) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Monroe Miller (Chairman) $0 $0 $0
Patricia Morton (Trustee) $0 $0 $0
Gregory W Norwood (Trustee) $0 $0 $0
Richard J Osborne (Trustee) $0 $0 $0
Tami Simmons (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,119,320
Expenses
$54,666,539
Net Income
-$8,547,219
Net Assets
$118,669,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,472,189
29.2%
Program Services $32,167,706
69.7%
Investment Income $117,362
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $175,159
0.4%
Net Fundraising -$5,617
Sales of Assets $111,100
0.2%
Net Inventory Sales $0
Other Revenue $81,421
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,454
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,820,231
30.8%
Assets/Debt
Total Assets $155,962,591
Total Liabilities $37,293,042
Net Assets $118,669,549
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Lee Carter (President) $234,464 $0 $36,589
Elfred Pinkard (Executive Vice President) $171,672 $0 $17,837
Greg W Petzke (Vice President Finance) $161,501 $0 $24,392
Joy Paige (Vice President Development) $141,095 $0 $16,098
Olivia Diane Bowles (Vice President Gspar) $127,415 $0 $18,300
Magdy Attia (Dean Of Stem) $117,457 $0 $26,041
Hang Chen (Instructor) $110,191 $0 $19,648
Stephen Joyner (Athletic Director) $109,590 $0 $14,107
Thomas Barnhardt (Trustee) $0 $0 $0
Steven L Boyd (Trustee) $0 $0 $0
Melva Wilson Costen (Trustee) $0 $0 $0
J Porter Durham Jr (Trustee) $0 $0 $0
Parran L Foster Iii (Trustee) $0 $0 $0
Cameron M Harris (Trustee) $0 $0 $0
Willard T Fair (Trustee) $0 $0 $0
Kevin Henry (Trustee) $0 $0 $0
Shirley Hughes (Vice Chair) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Monroe Miller (Chairman) $0 $0 $0
Patricia Morton (Trustee) $0 $0 $0
Gregory W Norwood (Trustee) $0 $0 $0
Richard J Osborne (Trustee) $0 $0 $0
Tami Simmons (Secretary) $0 $0 $0
Grover Smith (Trustee) $0 $0 $0
John B Stedman Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,653,764
Expenses
$53,139,631
Net Income
-$7,485,867
Net Assets
$121,133,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,681,738
32.2%
Program Services $30,498,508
66.8%
Investment Income $117,240
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,606
0.3%
Net Fundraising -$784
Sales of Assets $138,000
0.3%
Net Inventory Sales $0
Other Revenue $92,456
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,685
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,444,862
32.8%
Assets/Debt
Total Assets $142,828,131
Total Liabilities $21,694,822
Net Assets $121,133,309
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ronald Lee Carter (President) $232,582 $0 $35,525
Elfred Pinkard (Executive Vice President) $170,358 $0 $17,749
Joy Paige (Vice President Development) $140,014 $0 $16,002
Olivia Diane Bowles (Assistand Vp Gspar) $128,519 $0 $18,333
Magdy Attia (Dean Of Stem) $122,834 $0 $26,090
Hang Chen (Instructor) $108,426 $0 $17,007
Stephen Joyner (Athletic Director) $106,102 $0 $14,094
Linette Fox (Instructor/Trustee) $77,425 $0 $11,015
Greg W Petzke (Vice President Finance) $36,323 $0 $1,112
Thomas Barnhardt (Trustee) $0 $0 $0
Steven L Boyd (Trustee) $0 $0 $0
Melva Wilson Costen (Trustee) $0 $0 $0
J Porter Durham Jr (Trustee) $0 $0 $0
Parran L Foster Iii (Trustee) $0 $0 $0
Cameron M Harris (Trustee) $0 $0 $0
Willard T Fair (Trustee) $0 $0 $0
Kevin Henry (Trustee) $0 $0 $0
Shirley Hughes (Vice Chair) $0 $0 $0
Shaquana Jackson (Trustee) $0 $0 $0
Michael Jones (Trustee) $0 $0 $0
Monroe Miller (Chairman) $0 $0 $0
Patricia Morton (Trustee) $0 $0 $0
Gregory W Norwood (Trustee) $0 $0 $0
Richard J Osborne (Trustee) $0 $0 $0
Tami Simmons (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,102,879
Expenses
$57,143,335
Net Income
-$10,040,456
Net Assets
$118,926,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,573,939
20.3%
Program Services $37,217,215
79.0%
Investment Income $69,111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,948
0.2%
Net Fundraising -$36,040
Sales of Assets $69,694
0.1%
Net Inventory Sales $0
Other Revenue $137,012
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,170
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,771,975
31.1%
Assets/Debt
Total Assets $134,416,542
Total Liabilities $15,490,074
Net Assets $118,926,468

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,709,872
Expenses
$50,256,737
Net Income
$29,453,135
Net Assets
$123,854,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,753,571
54.9%
Program Services $34,449,889
43.2%
Investment Income $894,897
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,237
0.1%
Net Fundraising -$79,689
Sales of Assets $618,000
0.8%
Net Inventory Sales -$7,579
Other Revenue $13,546
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,230
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,991,779
33.8%
Assets/Debt
Total Assets $137,308,181
Total Liabilities $13,454,054
Net Assets $123,854,127

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,977,207
Expenses
$45,041,239
Net Income
-$3,064,032
Net Assets
$94,719,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,882,507
28.3%
Program Services $29,102,257
69.3%
Investment Income $906,660
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,802
0.1%
Net Fundraising -$76,619
Sales of Assets $345,586
0.8%
Net Inventory Sales -$217,885
Other Revenue $7,899
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,060
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,004,367
37.8%
Assets/Debt
Total Assets $108,308,659
Total Liabilities $13,588,974
Net Assets $94,719,685

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 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 »