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Goodwill Industries Of The Valley Works

  • Roanoke, VA
  • Tax-exempt since Dec. 2009
  • EIN: 27-0953369

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: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$106M (2023)

Expenses
$106M (2023)

Total Assets
$36.8M (2023)

Total Liabilities
$18.2M (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
$105,542,501
Expenses
$105,775,120
Net Income
-$232,619
Net Assets
$18,540,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,429,104
48.7%
Program Services $54,076,763
51.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,282
0.0%
Net Inventory Sales $0
Other Revenue $33,352
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,664
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,302,390
21.1%
Assets/Debt
Total Assets $36,763,964
Total Liabilities $18,223,895
Net Assets $18,540,069
Compensation
Key Employees and Officers Compensation Related Other
Mindy Boyd (Chief Operations Officer) $202,006 $0 $12,779
Jim Forer (Vice President) $145,214 $0 $4,947
Matthew Churchill (Chair) $0 $0 $0
Aaron Boush (Vice Chair) $0 $0 $0
John Wood (Secretary) $0 $0 $0
Sam Worthington (Director) $0 $0 $0
Joseph Bradney (Director) $0 $0 $0
Curtis Burchett (Director) $0 $0 $0
Lisa Clause (Director) $0 $0 $0
Brian Finney (Director) $0 $0 $0
Randall Gatzke (Director) $0 $0 $0
Tiffany Lee (Director) $0 $0 $0
Jeremy Longshore (Treasurer) $0 $0 $0
Gloria Manns (Director) $0 $0 $0
Sheila Umberger (Director) $0 $0 $0
Angelia Vernon (Director) $0 $0 $0
Autumn Visser (Director) $0 $0 $0
Lori Cauley (Director) $0 $0 $0
Melissa Lupin (Director) $0 $0 $0
John Provo (Director) $0 $0 $0
Richmond Vincent (President & Ceo) $0 $275,671 $22,973
Jackson G Green (Chief Financial Officer &) $0 $198,318 $20,410
Rachel Putnum (Chief Strategy & People Of) $0 $175,100 $12,796
Brenda Moore (Chief Information Officer) $0 $201,083 $10,800
Brandy Tabor (Vice President) $0 $111,494 $9,618
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990
Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,774,597
Expenses
$104,300,307
Net Income
$4,474,290
Net Assets
$18,734,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,413,386
48.2%
Program Services $56,165,973
51.6%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,800
0.0%
Net Fundraising $0
Sales of Assets $77,778
0.1%
Net Inventory Sales $0
Other Revenue $95,656
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,020
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,231,458
22.3%
Assets/Debt
Total Assets $39,096,894
Total Liabilities $20,362,463
Net Assets $18,734,431
Compensation
Key Employees and Officers Compensation Related Other
Mindy Boyd (Chief Operations Officer) $182,966 $0 $10,303
Jim Forer (Vice President) $126,741 $0 $4,378
Matthew Churchill (Chair) $0 $0 $0
Aaron Boush (Vice Chair) $0 $0 $0
John Wood (Secretary) $0 $0 $0
Sam Worthington (Director) $0 $0 $0
Joseph Bradney (Director) $0 $0 $0
Curtis Burchett (Director) $0 $0 $0
Lisa Clause (Director) $0 $0 $0
Brian Finney (Director) $0 $0 $0
Randall Gatzke (Director) $0 $0 $0
Tiffany Lee (Director) $0 $0 $0
Jeremy Longshore (Director) $0 $0 $0
Gloria Manns (Director) $0 $0 $0
Sheila Umberger (Director) $0 $0 $0
Angelia Vernon (Treasurer) $0 $0 $0
Autumn Visser (Director) $0 $0 $0
Lori Cauley (Director) $0 $0 $0
Melissa Lupin (Director) $0 $0 $0
John Provo (Director) $0 $0 $0
Kimberly Mcdonald (Director) $0 $0 $0
Vivian Sanchez Jones (Director) $0 $0 $0
Richmond Vincent (President & Ceo) $0 $251,034 $20,030
Jackson G Green (Chief Financial Officer &) $0 $185,287 $19,308
Mary Ann Gilmer (Chief Strategy & People Of) $0 $165,748 $690
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990
Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,358,357
Expenses
$98,493,735
Net Income
$7,864,622
Net Assets
$14,229,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,323,391
48.3%
Program Services $54,964,192
51.7%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,740
0.0%
Net Fundraising $0
Sales of Assets $2,600
0.0%
Net Inventory Sales $0
Other Revenue $48,432
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,091
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,073,876
21.4%
Assets/Debt
Total Assets $35,659,269
Total Liabilities $21,430,142
Net Assets $14,229,127
Compensation
Key Employees and Officers Compensation Related Other
Mindy Boyd (Chief Operations Officer) $152,346 $0 $9,544
Brandy Tabor (Vice President) $107,745 $0 $10,893
Sharon Hodges (Sr. Director) $103,536 $0 $3,730
Richmond Vincent (President & Ceo Starting 4/3/21) $0 $195,015 $7,829
Bruce Phipps (President & Ceo Until 4/2/21) $0 $180,397 $10,835
Jackson G Green (Chief Financial Officer & Compliance Officer) $0 $185,948 $17,196
Mary Ann Gilmer (Chief Strategy & People Officer) $0 $141,611 $690
Lori Baker Lloyd (Chief Advancement Officer) $0 $136,423 $12,513
Michelle Darby (Vice President) $0 $101,102 $8,580
Stephanie Smoot (Vice President) $0 $94,854 $10,943
Stephanie Hoer (Vice President) $0 $97,484 $11,316
Matthew Churchill (Chair) $0 $0 $0
Aaron Boush (Treasurer) $0 $0 $0
John Wood (Secretary) $0 $0 $0
Melva Belcher (Director) $0 $0 $0
Joseph Bradney (Director) $0 $0 $0
Curtis Burchett (Director) $0 $0 $0
Lisa Clause (Director) $0 $0 $0
Brian Finney (Director) $0 $0 $0
Randall Gatzke (Director) $0 $0 $0
Tiffany Lee (Director) $0 $0 $0
Jeremy Longshore (Director) $0 $0 $0
Gloria Manns (Director) $0 $0 $0
Sheila Umberger (Director) $0 $0 $0
Angelia Vernon (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,534,458
Expenses
$76,400,961
Net Income
-$2,866,503
Net Assets
$6,310,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,669,221
48.5%
Program Services $37,640,750
51.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,497
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200,988
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,896
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,713,809
19.3%
Assets/Debt
Total Assets $30,569,739
Total Liabilities $24,259,612
Net Assets $6,310,127
Compensation
Key Employees and Officers Compensation Related Other
Mindy Boyd (Vice President) $127,896 $0 $9,353
Dan Karnes (Chair) $0 $0 $0
Robert Jeffrey Jr (Vice Chair) $0 $0 $0
Howard Lyon (Treasurer) $0 $0 $0
Matthew Churchill (Secretary) $0 $0 $0
William Andrews (Director) $0 $0 $0
Melva Belcher (Director) $0 $0 $0
Aaron Boush (Director) $0 $0 $0
Tara Branscom (Director) $0 $0 $0
Lisa Clause (Director) $0 $0 $0
Brian Finney (Director) $0 $0 $0
Mike Flint (Director) $0 $0 $0
Mae Huff (Director) $0 $0 $0
Randall Gatzke (Director) $0 $0 $0
Tiffany Jordan (Director) $0 $0 $0
Tiffany Lee (Director) $0 $0 $0
Jeremy Longshore (Director) $0 $0 $0
Autumn Visser (Director) $0 $0 $0
John Wood (Director) $0 $0 $0
Bruce Phipps (President & Ceo) $0 $295,490 $31,861
Jackson G Green (Coo) $0 $178,753 $16,800
Steven Kelley (Cfo) $0 $125,241 $13,522
Kelly Sandridge (Vice President) $0 $135,724 $11,529
Mary Ann Gilmer (Vice President) $0 $133,327 $690
Lori Baker Lloyd (Vice President) $0 $130,607 $12,091
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990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,982,583
Expenses
$79,305,687
Net Income
$2,676,896
Net Assets
$9,176,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,541,415
48.2%
Program Services $42,119,406
51.4%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,624
0.0%
Net Fundraising $0
Sales of Assets $225,988
0.3%
Net Inventory Sales $0
Other Revenue $68,148
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,733,939
19.8%
Assets/Debt
Total Assets $35,490,877
Total Liabilities $26,314,247
Net Assets $9,176,630
Compensation
Key Employees and Officers Compensation Related Other
Mindy Boyd (Vice President) $121,028 $0 $8,720
Jodi Henrickson (Vice President) $87,652 $0 $11,759
Tara Branscom (Chair) $0 $0 $0
Dan Karnes (Vice Chair) $0 $0 $0
Howard Lyon (Treasurer) $0 $0 $0
Robert Jeffrey Jr (Secretary) $0 $0 $0
William Andrews (Director) $0 $0 $0
Melva Belcher (Director) $0 $0 $0
Aaron Boush (Director) $0 $0 $0
Matthew Churchill (Director) $0 $0 $0
Mike Flint (Director) $0 $0 $0
Mae Huff (Director) $0 $0 $0
Chuck Kiser (Director) $0 $0 $0
James Laub (Director) $0 $0 $0
Nathaniel Marshall (Director) $0 $0 $0
Roy Martin (Director) $0 $0 $0
Camille Wright Miller (Director) $0 $0 $0
John Wood (Director) $0 $0 $0
Bruce Phipps (President & Ceo) $0 $268,769 $34,412
Jackson G Green (Coo) $0 $171,625 $15,566
Steven Kelley (Cfo) $0 $142,887 $12,556
Kelly Sandridge (Vice President) $0 $119,182 $10,355
Mary Ann Gilmer (Vice President) $0 $124,414 $690
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990
Filed on Aug. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,399,454
Expenses
$75,847,078
Net Income
$552,376
Net Assets
$6,499,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,099,834
48.6%
Program Services $39,204,720
51.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,380
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,519
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,711,544
19.4%
Assets/Debt
Total Assets $33,734,518
Total Liabilities $27,234,784
Net Assets $6,499,734
Compensation
Key Employees and Officers Compensation Related Other
Mindy Boyd (Vice President) $121,137 $0 $8,565
Jodi Henrickson (Vice President) $87,264 $0 $11,226
Tara Branscom (Chair) $0 $0 $0
Dan Karnes (Vice Chair) $0 $0 $0
Howard Lyon (Treasurer) $0 $0 $0
Robert Jeffrey Jr (Secretary) $0 $0 $0
William Andrews (Director) $0 $0 $0
Melva Belcher (Director) $0 $0 $0
Aaron Boush (Director) $0 $0 $0
Matthew Churchill (Director) $0 $0 $0
Mike Flint (Director) $0 $0 $0
Mae Huff (Director) $0 $0 $0
Chuck Kiser (Director) $0 $0 $0
James Laub (Director) $0 $0 $0
Nathaniel Marshall (Director) $0 $0 $0
Roy Martin (Director) $0 $0 $0
Camille Wright Miller (Director) $0 $0 $0
John Wood (Director) $0 $0 $0
Bruce Phipps (President & Ceo) $0 $276,904 $35,257
Jackson G Green (Coo) $0 $161,937 $14,892
Steven Kelley (Cfo) $0 $149,807 $8,073
Frank Rogan (Cdo) $0 $140,157 $7,522
Kelly Sandridge (Vice President) $0 $105,926 $9,554
Mary Ann Gilmer (Vice President) $0 $117,732 $690
Marie Bliss (Senior Director) $0 $100,840 $8,807
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990
Filed on July 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,919,001
Expenses
$40,678,126
Net Income
-$4,759,125
Net Assets
$5,949,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,423,290
93.1%
Program Services $684,109
1.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,640
0.1%
Net Fundraising $0
Sales of Assets $51,758
0.1%
Net Inventory Sales $1,770,882
4.9%
Other Revenue -$40,680
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,178,970
37.3%
Assets/Debt
Total Assets $7,361,324
Total Liabilities $1,411,708
Net Assets $5,949,616
Compensation
Key Employees and Officers Compensation Related Other
Mindy Boyd (Vice President) $123,962 $0 $4,373
Mike Flint (Chair) $0 $0 $0
Tara Branscom (Vice Chair) $0 $0 $0
Dan Karnes (Secretary) $0 $0 $0
Howard Lyon (Treasurer) $0 $0 $0
Will Andrews (Director) $0 $0 $0
Melva Belcher (Director) $0 $0 $0
John Capps (Director) $0 $0 $0
Matthew Churchill (Director) $0 $0 $0
Lance Franklin (Director) $0 $0 $0
Mae Huff (Director) $0 $0 $0
Robert Jeffrey Jr (Director) $0 $0 $0
Chuck Kiser (Director) $0 $0 $0
Jim Laub (Director) $0 $0 $0
Nathaniel Marshall (Director) $0 $0 $0
Roy Martin (Director) $0 $0 $0
Camille Wright Miller (Director) $0 $0 $0
Melinda Payne (Director) $0 $0 $0
Bruce Phipps (President And Ceo) $0 $267,057 $35,224
Steven Kelley (Chief Financial Officer) $0 $148,549 $8,002
Deb Saunders (Chief Compliance Officer) $0 $38,657 $8,684
Jackson G Green (Chief Operations Officer) $0 $161,849 $27,271
Frank Rogan (Chief Development Officer) $0 $140,629 $7,655
Linda Lamona (Sr. Vice President) $0 $151,123 $16,357
Mary Ann Gilmer (Vice President) $0 $118,887 $1,457
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990
Filed on Oct. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,275,147
Expenses
$42,190,662
Net Income
-$4,915,515
Net Assets
$10,708,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,379,195
94.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,005
0.5%
Net Inventory Sales $1,158,585
3.1%
Other Revenue $559,362
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,666,006
32.4%
Assets/Debt
Total Assets $12,345,868
Total Liabilities $1,637,127
Net Assets $10,708,741
Compensation
Key Employees and Officers Compensation Related Other
Mindy Boyd (Vice President) $125,973 $0 $3,565
Chuck Kiser (Director) $0 $0 $0
John Capps (Director) $0 $0 $0
Matthew Churchill (Director) $0 $0 $0
Linda Edwards (Director) $0 $0 $0
Nathaniel Marshall (Director) $0 $0 $0
Sam Rasoul (Director) $0 $0 $0
Roy Martin (Director) $0 $0 $0
Mike Flint (Director) $0 $0 $0
Edward Garner (Director) $0 $0 $0
Khaled Hassouna (Director) $0 $0 $0
Will Andrews (Director) $0 $0 $0
Robert Jeffrey Jr (Director) $0 $0 $0
Camille Wright Miller (Director) $0 $0 $0
Craig Parrent (Director) $0 $0 $0
Melinda Payne (Director) $0 $0 $0
Dan Karnes (Director) $0 $0 $0
Mae Huff (Director) $0 $0 $0
Tara Branscom (Secretary) $0 $0 $0
John Coker (Vice Chair) $0 $0 $0
James Laub (Chair) $0 $0 $0
Howard Lyon (Treasurer) $0 $0 $0
Bruce Phipps (President And Ceo) $0 $414,337 $34,122
Steven Kelley (Cfo) $0 $134,470 $7,004
Jackson G Green (Chief Operations Officer) $0 $178,776 $14,737
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,115,513
Expenses
$43,344,175
Net Income
-$5,228,662
Net Assets
$15,405,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,583,218
85.5%
Program Services $3,542,815
9.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,972
0.0%
Net Inventory Sales $1,822,286
4.8%
Other Revenue $154,222
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,507,494
31.2%
Assets/Debt
Total Assets $16,739,154
Total Liabilities $1,334,013
Net Assets $15,405,141
Compensation
Key Employees and Officers Compensation Related Other
Mindy Boyd (Vice President) $127,834 $0 $3,637
Chuck Kiser (Director) $0 $0 $0
John Capps (Director) $0 $0 $0
James Laub (Director) $0 $0 $0
Jeffrey A Van Doren (Director) $0 $0 $0
Nathaniel Marshall (Director) $0 $0 $0
Sam Rasoul (Director) $0 $0 $0
Roy Martin (Director) $0 $0 $0
Lewis Bishop (Director) $0 $0 $0
Edward Garner (Director) $0 $0 $0
Khaled Hassouna (Director) $0 $0 $0
Will Andrews (Director) $0 $0 $0
Tara Branscom (Director) $0 $0 $0
John Coker (Director) $0 $0 $0
Dan Karnes (Director) $0 $0 $0
Mae Huff (Director) $0 $0 $0
Neil Birkhoff (Secretary) $0 $0 $0
Rhonda Shannon (Vice Chair) $0 $0 $0
Harvey Brookins Jr (Chair) $0 $0 $0
Howard Lyon (Treasurer) $0 $0 $0
Bruce Phipps (President And Ceo) $0 $305,922 $70,240
Steven Kelley (Cfo) $0 $117,567 $5,743
Jackson G Green (Chief Operations Officer) $0 $171,282 $14,235
Phil Jones (Sr. Vice President) $0 $160,285 $13,763
Deb Saunders (Chief Compliance Officer) $0 $106,721 $11,582
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990
Filed on May 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,197,723
Expenses
$33,468,944
Net Income
$3,728,779
Net Assets
$20,633,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,639,170
95.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,000
0.0%
Net Inventory Sales $1,520,856
4.1%
Other Revenue $24,697
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,429,618
40.1%
Assets/Debt
Total Assets $21,886,746
Total Liabilities $1,252,943
Net Assets $20,633,803
Compensation
Key Employees and Officers Compensation Related Other
Chuck Kiser (Director) $0 $0 $0
John Capps (Director) $0 $0 $0
Neil Birkhoff (Director) $0 $0 $0
James Laub (Director) $0 $0 $0
Rhonda Shannon (Director) $0 $0 $0
Jeffrey A Van Doren (Director) $0 $0 $0
Nathaniel Marshall (Director) $0 $0 $0
Sam Rasoul (Director) $0 $0 $0
Roy Martin (Director) $0 $0 $0
Leah Gissy (Director) $0 $0 $0
Melinda Payne (Director) $0 $0 $0
Lewis Bishop (Chair) $0 $0 $0
Harvey Brookins Jr (Vice Chair) $0 $0 $0
Edward Garner (Treasurer) $0 $0 $0
Khaled Hassouna (Secretary) $0 $0 $0
Bruce Phipps (President And Ceo) $0 $268,250 $31,396
Lori Stohlmann (Cfo Through 7/19/14) $0 $102,367 $403
Steven Kelley (Cfo From 10/6/14) $0 $21,794 $0
Jackson G Green (Chief Operations Officer) $0 $150,091 $14,425
Linda Lamona (Sr. Vice President) $0 $146,146 $12,468
Phil Jones (Sr. Vice President) $0 $146,919 $13,807
Linda Matthews (Sr. Vice President) $0 $141,347 $13,108
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990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,568,710
Expenses
$31,049,473
Net Income
$4,519,237
Net Assets
$16,903,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,272,501
96.4%
Program Services $8,400
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,200
0.0%
Net Inventory Sales $1,250,738
3.5%
Other Revenue $27,871
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,591,885
40.6%
Assets/Debt
Total Assets $18,242,416
Total Liabilities $1,338,622
Net Assets $16,903,794
Compensation
Key Employees and Officers Compensation Related Other
Jerry Kite (Sr. Vice President) $126,751 $0 $12,572
Robert Archer (Director) $0 $0 $0
John Capps (Director) $0 $0 $0
Neil Birkhoff (Director) $0 $0 $0
Edward Garner (Director) $0 $0 $0
Jane Conlin (Director) $0 $0 $0
Rhonda Shannon (Director) $0 $0 $0
Jeffrey A Van Doren (Director) $0 $0 $0
Khaled Hassouna (Director) $0 $0 $0
Matt Webb (Director) $0 $0 $0
Randall A Young (Director) $0 $0 $0
Sam Rasoul (Director) $0 $0 $0
Andrew Dickinson (Director) $0 $0 $0
John Coker (Director) $0 $0 $0
Leah Gissy (Director) $0 $0 $0
Melinda Payne (Chair) $0 $0 $0
Lewis Bishop (Vice Chair) $0 $0 $0
Howard Lyon (Treasurer) $0 $0 $0
Harvey Brookins Jr (Secretary) $0 $0 $0
Bruce Phipps (President And Ceo) $0 $277,658 $27,367
Jackson G Green (Chief Compliance Officer) $0 $150,194 $14,172
Linda Lamona (Sr. Vice President) $0 $148,718 $11,720
Phil Jones (Sr. Vice President) $0 $144,385 $13,269
Linda Matthews (Sr. Vice President) $0 $139,783 $12,970
Jim Shaver (Vice President) $0 $129,531 $12,621
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Document Links

990
Filed on July 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,575,279
Expenses
$28,721,604
Net Income
$4,853,675
Net Assets
$12,379,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,442,280
96.6%
Program Services $19,680
0.1%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,050
0.0%
Net Inventory Sales $1,078,640
3.2%
Other Revenue $33,607
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,483,784
40.0%
Assets/Debt
Total Assets $14,199,182
Total Liabilities $1,819,404
Net Assets $12,379,778

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,526,941
Expenses
$27,306,737
Net Income
$4,220,204
Net Assets
$7,526,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,981,580
95.1%
Program Services $42,694
0.1%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.0%
Net Inventory Sales $1,449,727
4.6%
Other Revenue $51,915
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,276,618
41.3%
Assets/Debt
Total Assets $9,105,381
Total Liabilities $1,579,278
Net Assets $7,526,103

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated