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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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.74M (2023)

Expenses
$1.87M (2023)

Total Assets
$219k (2023)

Total Liabilities
$156k (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
$1,741,302
Expenses
$1,867,867
Net Income
-$126,565
Net Assets
$62,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,189
17.1%
Program Services $0
Investment Income $851
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,443,262
82.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $146,435
7.8%
Assets/Debt
Total Assets $218,621
Total Liabilities $156,157
Net Assets $62,464
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cj Spiller (Director) $0 $0 $0
Rich Davies (President) $0 $0 $0
William Luce (Vice President) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0
Dr Robin Wilson (Secretary) $0 $0 $0
William C Swinney (Board Chair) $0 $0 $0
Kathleen Swinney (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,886,402
Expenses
$1,780,797
Net Income
$105,605
Net Assets
$189,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,119
26.4%
Program Services $0
Investment Income $935
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,388,348
73.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $313,121
Total Liabilities $123,284
Net Assets $189,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cj Spiller (Director) $0 $0 $0
Rich Davies (President) $0 $0 $0
William Luce (Vice President) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0
Dr Robin Wilson (Secretary) $0 $0 $0
William C Swinney (Board Chair) $0 $0 $0
Kathleen Swinney (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,395
Expenses
$1,387,638
Net Income
-$19,243
Net Assets
$91,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,612
16.0%
Program Services $0
Investment Income $626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,149,157
84.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,868
8.9%
Assets/Debt
Total Assets $184,953
Total Liabilities $93,554
Net Assets $91,399
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thad Turnipseed (Director) $0 $0 $0
Cj Spiller (Director) $0 $0 $0
Rich Davies (President) $0 $0 $0
Jeanie Gilmer (Vice President) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0
Dr Robin Wilson (Secretary) $0 $0 $0
William C Swinney (Board Chair) $0 $0 $0
Kathleen Swinney (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,236,154
Expenses
$1,440,456
Net Income
-$204,302
Net Assets
$95,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,747
26.5%
Program Services $0
Investment Income $806
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $907,601
73.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,842
4.2%
Assets/Debt
Total Assets $229,136
Total Liabilities $133,994
Net Assets $95,142
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rich Davies (President) $0 $0 $0
Jeanie Gilmer (Vice President) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0
Dr Robin Wilson (Secretary) $0 $0 $0
William C Swinney (Board Chair) $0 $0 $0
Kathleen Swinney (Vice Chair) $0 $0 $0
Thad Turnipseed (Director) $0 $0 $0
Cj Spiller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,939,377
Expenses
$1,751,696
Net Income
$187,681
Net Assets
$299,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,915
14.4%
Program Services $0
Investment Income $1,254
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,658,208
85.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,976
4.5%
Assets/Debt
Total Assets $454,934
Total Liabilities $155,490
Net Assets $299,444
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rich Davies (President) $0 $0 $0
Jeanie Gilmer (Vice President) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0
Dr Robin Wilson (Secretary) $0 $0 $0
William C Swinney (Board Chair) $0 $0 $0
Kathleen Swinney (Vice Chair) $0 $0 $0
Thad Turnipseed (Director) $0 $0 $0
Cj Spiller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,496
Expenses
$1,530,416
Net Income
-$88,920
Net Assets
$244,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,190
20.1%
Program Services $0
Investment Income $854
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,150,452
79.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,073
3.3%
Assets/Debt
Total Assets $319,293
Total Liabilities $75,029
Net Assets $244,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Swinney (Vice Chairperson) $0 $0 $0
William C Swinney (Chairman) $0 $0 $0
Rich Davies (President) $0 $0 $0
Jeanie Gilmer (Vice President) $0 $0 $0
Robin Wilson (Secretary) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0
Thad Turnipseed (Director) $0 $0 $0
Cj Spiller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,149,928
Expenses
$723,379
Net Income
$426,549
Net Assets
$631,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,554
36.4%
Program Services $0
Investment Income $677
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $730,697
63.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,627
2.9%
Assets/Debt
Total Assets $646,168
Total Liabilities $14,639
Net Assets $631,529
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Swinney (Vice Chairperson) $0 $0 $0
William C Swinney (Chairman) $0 $0 $0
Rich Davies (President) $0 $0 $0
Jeanie Gilmer (Vice President) $0 $0 $0
Robin Wilson (Secretary) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0
Thad Turnipseed (Director) $0 $0 $0
Cj Spiller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,287
Expenses
$704,215
Net Income
$214,072
Net Assets
$261,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $722,319
78.7%
Program Services $0
Investment Income $604
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $195,364
21.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,542
Total Liabilities $4,500
Net Assets $261,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Swinney (Vice Chairperson) $0 $0 $0
William C Swinney (Chairman) $0 $0 $0
Rich Davies (President) $0 $0 $0
Jeanie Gilmer (Vice President) $0 $0 $0
Robin Wilson (Secretary) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0
Thad Turnipseed (Director) $0 $0 $0
Cj Spiller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,247
Expenses
$481,567
Net Income
$110,680
Net Assets
$144,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,900
85.4%
Program Services $0
Investment Income $471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,876
14.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $164,250
Total Liabilities $19,500
Net Assets $144,750
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Swinney (Vice Chairperson) $0 $0 $0
William C Swinney (Chairman) $0 $0 $0
Rich Davies (President) $0 $0 $0
Jeanie Gilmer (Vice President) $0 $0 $0
Robin Wilson (Secretary) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0
Thad Turnipseed (Director) $0 $0 $0
Cj Spiller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,965
Expenses
$384,074
Net Income
$58,891
Net Assets
$4,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,082
> 100%
Program Services $0
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,267
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,570
Total Liabilities $49,500
Net Assets $4,070
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen C Swinney (Vice Chairperson) $0 $0 $0
William C Swinney (Chairman) $0 $0 $0
Rich Davies (President) $0 $0 $0
Jeanie Gilmer (Vice President) $0 $0 $0
Robin Wilson (Secretary) $0 $0 $0
Fred Gilmer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$496,201
Net Income
-$496,201
Net Assets
$30,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,679
Total Liabilities $4,500
Net Assets $30,179

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,415
Expenses
$342,363
Net Income
$40,052
Net Assets
$92,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,415
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,777
Total Liabilities $0
Net Assets $92,777

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$322,163
Net Income
-$322,163
Net Assets
$229,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,688
Total Liabilities $0
Net Assets $229,688

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

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.

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