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Goodwill Of Central And Southern Indiana 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.

Category: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$166M (2022)

Expenses
$157M (2022)

Total Assets
$174M (2022)

Total Liabilities
$108M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,171,995
Expenses
$156,993,543
Net Income
$9,178,452
Net Assets
$65,581,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,224,645
9.2%
Program Services $139,397,582
83.9%
Investment Income $194,996
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $320,689
0.2%
Net Fundraising -$59,755
Sales of Assets -$67,865
Net Inventory Sales $6,625,203
4.0%
Other Revenue $4,536,500
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,612,205
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $81,923,326
52.2%
Assets/Debt
Total Assets $173,910,598
Total Liabilities $108,328,828
Net Assets $65,581,770
Compensation
Key Employees and Officers Compensation Related Other
Kent Kramer (President & Ceo) $632,135 $0 $37,282
Eric Schlegel (Sr. Vp Retail & Commercial) $289,658 $0 $26,115
Daniel J Riley (Senior Vp & Cfo) $268,086 $0 $47,740
Betsy Delgado (Sr. Vp Education & Mission) $265,547 $0 $45,642
Jay Lytle (Vice President And Cio) $210,751 $0 $31,903
Brodie Sears (Vp Retail, Facilities & Real Estate) $207,596 $0 $31,024
Zaida Monell (Vp Human Resources) $203,044 $0 $14,512
Ivan Cropper (Vp Marketing & Dei) $198,094 $0 $17,348
Rachel Eble (Sr. Vp Chief Philanthropy Officer) $179,305 $0 $28,149
Mark Denien (Chair) $0 $0 $0
Anthony Warren (Vice Chair) $0 $0 $0
Elaine E Bedel (Director) $0 $0 $0
Brittany Blau (Director) $0 $0 $0
Peggy Boehm (Director) $0 $0 $0
Claudia Cummings (Director Term Began May'22) $0 $0 $0
J Scott Enright (Director) $0 $0 $0
Mark Graham (Director) $0 $0 $0
Jeffrey A Harrison (Director) $0 $0 $0
Michelle Mahaffey (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Don Palmer (Director) $0 $0 $0
Mandy Parris (Director) $0 $0 $0
Jasmin Shaheed Young (Director) $0 $0 $0
Jean Wojtowicz (Director) $0 $0 $0
Darell E Gene Zink (Director Term Ended May'22) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2022

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,866,279
Expenses
$139,237,258
Net Income
$14,629,021
Net Assets
$53,966,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,437,906
10.7%
Program Services $124,194,207
80.7%
Investment Income $66,466
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $577,010
0.4%
Net Fundraising -$15,764
Sales of Assets -$54,994
Net Inventory Sales $7,562,517
4.9%
Other Revenue $5,098,931
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,415,770
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $68,812,748
49.4%
Assets/Debt
Total Assets $119,207,272
Total Liabilities $65,240,329
Net Assets $53,966,943
Compensation
Key Employees and Officers Compensation Related Other
Kent Kramer (President & Ceo) $544,484 $0 $34,758
Eric Schlegel (Sr. Vp Retail & Commercial Svcs) $263,294 $0 $16,114
Daniel J Riley (Senior Vp & Cfo) $253,686 $0 $32,192
Betsy Delgado (Sr. Vp Education & Mission) $244,227 $0 $27,015
Zaida Monell (Vp Human Resources) $213,870 $0 $22,186
Jay Lytle (Vice President And Cio) $201,833 $0 $31,253
Ivan Cropper (Vp Marketing & Dei) $180,748 $0 $16,419
Brodie Sears (Vp Retail) $159,770 $0 $27,555
Dennis Cuffel (Sr Director Of It) $151,658 $0 $15,503
Don Palmer (Chairman) $0 $0 $0
Mark Denien (Vice Chair) $0 $0 $0
Brittany Blau (Director) $0 $0 $0
Elaine E Bedel (Director) $0 $0 $0
Peggy Boehm (Director) $0 $0 $0
J Scott Enright (Director) $0 $0 $0
Mark Graham (Director) $0 $0 $0
Jeffrey A Harrison (Director) $0 $0 $0
Michelle Mahaffey (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Mandy Parris (Director) $0 $0 $0
Jasmin Shaheed Young (Director) $0 $0 $0
Anthony Warren (Director) $0 $0 $0
Jean Wojtowicz (Director) $0 $0 $0
Darell E Gene Zink (Director) $0 $0 $0

Document Links

Fiscal Year Ending Jan.
2021

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,027,912
Expenses
$119,828,761
Net Income
-$1,800,849
Net Assets
$38,669,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,322,589
10.4%
Program Services $93,553,246
79.3%
Investment Income $81,489
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $714,262
0.6%
Net Fundraising $0
Sales of Assets $43,178
0.0%
Net Inventory Sales $6,900,562
5.8%
Other Revenue $4,412,586
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,450
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $57,823,464
48.3%
Assets/Debt
Total Assets $92,763,718
Total Liabilities $54,094,639
Net Assets $38,669,079
Compensation
Key Employees and Officers Compensation Related Other
Kent Kramer (President & Ceo) $478,423 $0 $27,635
Daniel J Riley (Senior Vp & Cfo) $231,056 $0 $23,901
Eric Schlegel (Vice President Retail Fa) $229,997 $0 $5,470
Betsy Delgado (Vice President Mission) $207,022 $0 $23,076
James Humphrey (Vice President Commercia) $200,064 $0 $18,905
Zaida Monell (Vice President Employee) $195,267 $0 $15,587
Kyle Lanham (Vice President Community) $194,076 $0 $18,021
Jay Lytle (Vice President & Cio) $185,430 $0 $22,519
Lisa Allen (Sr. Director, Hr) $142,063 $0 $14,845
Don Palmer (Chairman) $0 $0 $0
Mark Denien (Vice Chair) $0 $0 $0
Brittany Blau (Director) $0 $0 $0
Elaine E Bedel (Director) $0 $0 $0
Peggy Boehm (Director) $0 $0 $0
J Scott Enright (Director) $0 $0 $0
Mark Graham (Director) $0 $0 $0
Jeffrey A Harrison (Director) $0 $0 $0
Michelle Mahaffey (Director Term Began May '20) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Mandy Parris (Director Term Began May '20) $0 $0 $0
Jasmin Shaheed Yound (Director) $0 $0 $0
Anthony Warren (Director) $0 $0 $0
Jean Wojtowicz (Director) $0 $0 $0
Darell E Gene Zink (Director) $0 $0 $0
Dan Sink (Vice Chair Term Ended May '20) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,624,092
Expenses
$122,596,403
Net Income
$1,027,689
Net Assets
$40,829,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,781,112
9.5%
Program Services $102,021,271
82.5%
Investment Income $190,177
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $577,008
0.5%
Net Fundraising $27,525
0.0%
Sales of Assets $664,397
0.5%
Net Inventory Sales $3,882,150
3.1%
Other Revenue $4,480,452
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,435,822
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $58,988,545
48.1%
Assets/Debt
Total Assets $78,471,400
Total Liabilities $37,641,601
Net Assets $40,829,799
Compensation
Key Employees and Officers Compensation Related Other
Kent Kramer (President & Ceo) $457,678 $0 $35,912
Daniel J Riley (Senior Vp & Cfo) $236,629 $0 $32,399
Eric Schlegel (Vice President Retail Facilities) $223,608 $0 $13,755
Betsy Delgado (Vice President Mission) $209,429 $0 $31,788
Zaida Monell (Vice President Employee) $200,348 $0 $23,790
James Humphrey (Vice President Commercial) $194,639 $0 $26,846
Jay Lytle (Vice President & Cio) $190,208 $0 $30,421
Cindy Graham (Vice President Marketing) $180,278 $0 $24,078
Kyle Lanham (Vice President Community) $173,834 $0 $25,226
Dennis Cuffel (Sr. Director, Information Tech.) $138,377 $0 $15,270
Don Palmer (Chairman) $0 $0 $0
Dan Sink (Vice Chair) $0 $0 $0
Brittany Blau (Director) $0 $0 $0
Elaine E Bedel (Director) $0 $0 $0
Peggy Boehm (Director) $0 $0 $0
Mark Denien (Director) $0 $0 $0
J Scott Enright (Director) $0 $0 $0
Marianne Glick (Director) $0 $0 $0
Mark Graham (Director) $0 $0 $0
Jeffrey A Harrison (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Jasmin Shahee Young (Director) $0 $0 $0
Anthony Warren (Director) $0 $0 $0
Jean Wojtowicz (Director) $0 $0 $0
Darell E Gene Zink (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,419,204
Expenses
$115,756,432
Net Income
-$3,337,228
Net Assets
$39,815,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,163,847
10.8%
Program Services $96,032,424
85.4%
Investment Income $188,421
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$383,233
Net Inventory Sales $2,628,336
2.3%
Other Revenue $1,789,409
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,895
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,528,526
47.1%
Assets/Debt
Total Assets $80,703,867
Total Liabilities $40,888,421
Net Assets $39,815,446
Compensation
Key Employees and Officers Compensation Related Other
Kent Kramer (President And Ceo) $486,856 $0 $33,872
Daniel J Riley (Secretary/Treasurer) $255,147 $0 $15,020
Eric Schlegel (Vice President Retail Fa) $227,790 $0 $13,952
James Humprhey (Vice President Commercia) $212,598 $0 $25,998
Betsy Delgado (Vice President Mission A) $207,122 $0 $31,610
Zaida Monell (Vice President Employee) $196,199 $0 $23,567
Jay Lytle (Vice President And Cio) $190,496 $0 $28,306
Cindy Graham (Vice President Marketing) $183,559 $0 $24,112
Kyle Lanham (Vice President Community) $172,085 $0 $25,061
David Stewart (Corporate Controller) $150,473 $0 $0
J Scott Enright (Chairman Of The Board) $0 $0 $0
Elaine E Bedel (Vice Chairman) $0 $0 $0
Don Palmer (Director) $0 $0 $0
Mark Denien (Director) $0 $0 $0
Brittany Blau (Director) $0 $0 $0
Peggy Boehm (Director) $0 $0 $0
Marianne Glick (Director) $0 $0 $0
Jeffrey A Harrison (Director) $0 $0 $0
Michael O' Connor (Director) $0 $0 $0
John D Perry (Director) $0 $0 $0
Jean Wojtowicz (Director) $0 $0 $0
Darell E Zink (Director) $0 $0 $0
Jasmin Shahee Yound (Director) $0 $0 $0
Dan Sink (Director) $0 $0 $0
Mark Graham (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,617,345
Expenses
$108,637,962
Net Income
$5,979,383
Net Assets
$42,827,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,464,027
15.2%
Program Services $91,468,024
79.8%
Investment Income $85,435
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,043
Net Inventory Sales $3,993,859
3.5%
Other Revenue $1,780,043
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,379,299
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,128,105
46.1%
Assets/Debt
Total Assets $80,296,527
Total Liabilities $37,469,006
Net Assets $42,827,521
Compensation
Key Employees and Officers Compensation Related Other
Kent Kramer (President And Ceo) $460,759 $0 $33,949
Daniel J Riley (Assistant Secretary/Treasu) $244,581 $0 $15,162
Eric Schlegel (Vice President Retail Fa) $202,462 $0 $7,467
Betsy Delgado (Vice President Mission A) $192,726 $0 $26,591
James Humprhey (Vice President Commercia) $191,321 $0 $24,680
Zaida Monell (Vice President Employee) $190,359 $0 $22,267
Cindy Graham (Vice President Marketing) $175,958 $0 $22,960
Jay Lytle (Vice President And Cio) $173,618 $0 $28,170
Kyle Lanham (Vice President Community) $171,795 $0 $24,990
David Stewart (Corporate Controller) $143,009 $0 $0
J Scott Enright (Chairman Of The Board) $0 $0 $0
Elaine E Bedel (Vice Chairman) $0 $0 $0
Don Palmer (Secretary) $0 $0 $0
Mark Denien (Treasurer) $0 $0 $0
Brittany Blau (Director) $0 $0 $0
Peggy Boehm (Director) $0 $0 $0
Marianne Glick (Director) $0 $0 $0
Gordon M Graham (Director) $0 $0 $0
Jeffrey A Harrison (Director) $0 $0 $0
Michael O' Connor (Director) $0 $0 $0
John D Perry (Director) $0 $0 $0
Jean Wojtowicz (Director) $0 $0 $0
Darell E Zink (Director) $0 $0 $0
Jasmin Shahee Yound (Director) $0 $0 $0
Dan Sink (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,548,962
Expenses
$98,072,840
Net Income
$7,476,122
Net Assets
$36,746,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,173,290
11.5%
Program Services $88,319,573
83.7%
Investment Income $51,641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,395
Net Inventory Sales $3,658,027
3.5%
Other Revenue $1,351,826
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,325,824
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,667,202
46.6%
Assets/Debt
Total Assets $77,290,532
Total Liabilities $40,544,021
Net Assets $36,746,511

Document Links

Fiscal Year Ending Jan.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,797,237
Expenses
$93,152,193
Net Income
-$354,956
Net Assets
$29,162,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,133,540
2.3%
Program Services $86,144,035
92.8%
Investment Income $48,822
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,048
Net Inventory Sales $2,913,950
3.1%
Other Revenue $1,590,938
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,228,884
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $43,056,115
46.2%
Assets/Debt
Total Assets $67,581,083
Total Liabilities $38,418,222
Net Assets $29,162,861
Compensation
Key Employees and Officers Compensation Related Other
James Mcclelland (Ceo/Executive Advisor) $362,981 $0 $28,171
Kent Kramer (President And Ceo) $341,037 $0 $42,756
Daniel J Riley (Assistant Secretary/Treasu) $221,628 $0 $18,042
James Humprhey (Vice President) $195,275 $0 $28,586
Eric Schlegel (Vice President) $183,377 $0 $12,561
Cindy Graham (Vice President) $165,935 $0 $19,683
Zaida Monell (Vice President) $162,308 $0 $33,412
Betsy Delgado (V Ice President) $156,839 $0 $33,142
Kyle Lanham (Vice President) $154,127 $0 $31,089
Jeffrey Ton (Senior Vp Corporate Conn) $148,903 $0 $21,825
Kenneth File (Vp Advancement) $144,234 $0 $26,302
J Scott Enright (Chairman Of The Board) $0 $0 $0
Elaine E Bedel (Vice Chairman) $0 $0 $0
Don Palmer (Secretary) $0 $0 $0
Mark Denien (Treasurer) $0 $0 $0
Mike Blakley (Director) $0 $0 $0
Peggy Boehm (Director) $0 $0 $0
Marianne Glick (Director) $0 $0 $0
Jeffrey A Harrison (Director) $0 $0 $0
Gordon M Graham (Director) $0 $0 $0
Thomas A King (Director) $0 $0 $0
Michael O' Connor (Director) $0 $0 $0
John D Perry (Director) $0 $0 $0
Marianne Smith (Director) $0 $0 $0
Jean Wojtowicz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,035,393
Expenses
$90,156,922
Net Income
-$121,529
Net Assets
$29,404,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,114,631
1.2%
Program Services $84,581,184
93.9%
Investment Income $65,569
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$141,480
Net Inventory Sales $2,501,244
2.8%
Other Revenue $1,914,245
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,552
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,553,498
46.1%
Assets/Debt
Total Assets $66,976,128
Total Liabilities $37,571,789
Net Assets $29,404,339
Compensation
Key Employees and Officers Compensation Related Other
James M Mcclelland (President And Ceo) $432,488 $0 $44,853
Kent Kramer (Senior Vp And Coo) $222,740 $0 $37,466
Daniel J Riley (Assistant Secretary/Treasure/Senior Vp And Cfo) $203,889 $0 $17,692
James Humprhey (Vice President) $170,523 $0 $33,506
Eric Schlegel (Vice President) $163,991 $0 $13,204
Jeffrey Ton (Senior Vp Corporate Connectivity & Cio) $156,996 $0 $28,333
Cindy Graham (Vice President) $154,731 $0 $19,468
Kenneth File (Vp Advancement) $151,993 $0 $32,307
Zaida Monell (Vice President) $150,151 $0 $32,296
Betsy Delgado (Vice President) $123,883 $0 $30,576
Kyle Lanham (Vice President) $110,399 $0 $26,088
Darell E Zink (Chairman Of The Board) $0 $0 $0
J Scott Enright (Vice Chairman) $0 $0 $0
Rose Mays Phd (Secretary) $0 $0 $0
Mark Denien (Treasurer) $0 $0 $0
Mike Blakley (Director) $0 $0 $0
Peggy Boehm (Director) $0 $0 $0
Justin Christian (Director) $0 $0 $0
Gordon M Graham (Director) $0 $0 $0
Thomas A King (Director) $0 $0 $0
Owen B Melton Jr (Director) $0 $0 $0
Michael O' Connor (Director) $0 $0 $0
Don Palmer (Director) $0 $0 $0
John D Perry (Director) $0 $0 $0
Maribeth Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,230,174
Expenses
$86,456,945
Net Income
-$226,771
Net Assets
$29,370,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $731,528
0.8%
Program Services $80,833,675
93.7%
Investment Income $90,735
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$165,287
Net Inventory Sales $3,339,768
3.9%
Other Revenue $1,399,755
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,513,416
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $39,561,084
45.8%
Assets/Debt
Total Assets $57,469,365
Total Liabilities $28,098,582
Net Assets $29,370,783
Compensation
Key Employees and Officers Compensation Related Other
James M Mcclelland (President/Ceo) $442,062 $0 $31,569
Kent Kramer (Senior Vp And Coo) $220,732 $0 $33,775
Daniel J Riley (Senior Vp, And Cfo) $200,341 $0 $14,998
James Humphrey (Vice President) $175,523 $0 $28,843
Keith Reissaus (Vice President) $169,626 $0 $29,086
Jeff Ton (Senior Vp And Cio) $157,017 $0 $22,751
Kenneth File (Vice President) $149,876 $0 $20,458
Zaida Monell (Vice President) $145,327 $0 $26,810
Eric Schlegel (Vice President) $140,317 $0 $10,303
Kyle Lanham (Vice President) $120,031 $0 $19,011
Maribeth Smith (Chair) $0 $0 $0
Darrell Zink (Vice Chair) $0 $0 $0
J Scott Enright (Secretary) $0 $0 $0
Mark Denien (Treasurer) $0 $0 $0
Mike Blakley (Director) $0 $0 $0
Peggy Boehm (Director) $0 $0 $0
Justin Christian (Director) $0 $0 $0
Gordon M Graham (Director) $0 $0 $0
Don Palmer (Director) $0 $0 $0
Thomas A King (Director) $0 $0 $0
Dr Rose Mays (Director) $0 $0 $0
Owen B Melton Jr (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Thomas H Sams (Director) $0 $0 $0
Jean Wojtowicz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,852,500
Expenses
$82,681,642
Net Income
$1,170,858
Net Assets
$29,488,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,575
0.8%
Program Services $84,731,697
> 100%
Investment Income $237,093
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$545,653
Net Inventory Sales -$2,572,711
Other Revenue $1,354,499
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,481,271
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $36,759,850
44.5%
Assets/Debt
Total Assets $58,270,266
Total Liabilities $28,782,209
Net Assets $29,488,057

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,257,677
Expenses
$75,430,255
Net Income
$3,827,422
Net Assets
$28,079,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,171,514
2.7%
Program Services $77,641,094
98.0%
Investment Income $156,216
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $265,293
0.3%
Net Inventory Sales -$1,660,269
Other Revenue $683,829
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,567,032
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,196,523
42.7%
Assets/Debt
Total Assets $54,523,918
Total Liabilities $26,444,360
Net Assets $28,079,558

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
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 Jan.
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 Dec.
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 »