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Focus Hope

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$33.7M (2023)

Expenses
$33.6M (2023)

Total Assets
$12.9M (2023)

Total Liabilities
$2.62M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,684,334
Expenses
$33,610,721
Net Income
$73,613
Net Assets
$10,231,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,371,656
96.1%
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 $1,312,678
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,120,045
24.2%
Assets/Debt
Total Assets $12,855,026
Total Liabilities $2,623,469
Net Assets $10,231,557
Compensation
Key Employees and Officers Compensation Related Other
Portia Roberson (Ceo) $206,448 $0 $0
Daryl Hurley (Cfo) $151,815 $0 $0
Karen Gaither (Development) $139,242 $0 $0
Waymond Hayes (Early Learni) $103,507 $0 $0
Jewel Chapman (Workforce De) $101,022 $0 $0
Tashawna Parker (Chief Of Sta) $100,146 $0 $0
John Adunn (Board Of Dir) $0 $0 $0
Lisabeth Ardisana (Vice Chair ) $0 $0 $0
Lisa Ann Caldwell (Board Of Dir) $0 $0 $0
Cathy Clegg (Board Of Dir) $0 $0 $0
Fr Marko Djonovic (Board Of Dir) $0 $0 $0
Carl Faison (Board Of Dir) $0 $0 $0
Kevin Gentner (Board Of Dir) $0 $0 $0
Tammy Golden (Board Of Dir) $0 $0 $0
Jonathan Jennings (Board Of Dir) $0 $0 $0
Steven Jenson (Board Of Dir) $0 $0 $0
Burt Jordan (Board Of Dir) $0 $0 $0
Eric S Mitchell (Board Of Dir) $0 $0 $0
Jane Fran Morgan (Board Of Dir) $0 $0 $0
Paul Myles (Board Of Dir) $0 $0 $0
Marcos Purty (Board Of Dir) $0 $0 $0
D Scott Sandefur (Chair Of Boa) $0 $0 $0
Kristi Stepp (Board Of Dir) $0 $0 $0
Leo Stevenson (Board Of Dir) $0 $0 $0
Chris Villavarayan (Board Of Dir) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,086,453
Expenses
$30,067,933
Net Income
$2,018,520
Net Assets
$15,631,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,019,311
84.2%
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 $5,067,142
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,088,270
30.2%
Assets/Debt
Total Assets $18,219,474
Total Liabilities $2,588,236
Net Assets $15,631,238
Compensation
Key Employees and Officers Compensation Related Other
Portia Roberson (Ceo) $201,495 $0 $0
Daryl Hurley (Cfo) $138,963 $0 $0
Karen Gaither (Development) $136,127 $0 $0
Waymond Hayes (Early Learni) $100,799 $0 $0
John Adunn (Board Of Dir) $0 $0 $0
Lisabeth Ardisana (Vice Chair ) $0 $0 $0
Daniel G Brudzynski (Board Of Dir) $0 $0 $0
Lisa Ann Caldwell (Board Of Dir) $0 $0 $0
Cathy Clegg (Board Of Dir) $0 $0 $0
Fr Marko Djonovic (Board Of Dir) $0 $0 $0
Carl Faison (Board Of Dir) $0 $0 $0
Kevin Gentner (Board Of Dir) $0 $0 $0
Jonathan Jennings (Board Of Dir) $0 $0 $0
Steven Jenson (Board Of Dir) $0 $0 $0
Burt Jordan (Board Of Dir) $0 $0 $0
Eric S Mitchell (Board Of Dir) $0 $0 $0
Jane Fran Morgan (Board Of Dir) $0 $0 $0
Paul Myles (Board Of Dir) $0 $0 $0
D Scott Sandefur (Chair Of Boa) $0 $0 $0
Kristi Stepp (Board Of Dir) $0 $0 $0
Leo Stevenson (Board Of Dir) $0 $0 $0
Chris Villavarayan (Board Of Dir) $0 $0 $0
Robert L Watson (Board Of Dir) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,160,503
Expenses
$30,708,523
Net Income
$2,451,980
Net Assets
$13,612,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,482,870
88.9%
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 $3,677,633
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,629,911
24.8%
Assets/Debt
Total Assets $17,719,978
Total Liabilities $4,107,260
Net Assets $13,612,718
Compensation
Key Employees and Officers Compensation Related Other
Portia Roberson (Ceo) $202,177 $0 $0
Karen Gaither (Coo) $136,091 $0 $0
Daryl Hurley (Cfo) $135,583 $0 $0
Frank Kubik (Food Program) $101,174 $0 $0
Waymond Hayes (Early Learni) $100,749 $0 $0
Hon Gerald E Rosen Ret (Board Of Dir) $0 $0 $0
John Adunn (Board Of Dir) $0 $0 $0
Lisabeth Ardisana (Vice Chair ) $0 $0 $0
Dave Bing (Board Of Dir) $0 $0 $0
Daniel G Brudzynski (Board Of Dir) $0 $0 $0
Jay Craig (Chair Of Bod) $0 $0 $0
Fr Marko Djonovic (Board Of Dir) $0 $0 $0
Carlton M Faison (Board Of Dir) $0 $0 $0
Kevin Gentner (Board Of Dir) $0 $0 $0
Steven Jenson (Board Of Dir) $0 $0 $0
Burt Jordan (Board Of Dir) $0 $0 $0
Eric S Mitchell (Board Of Dir) $0 $0 $0
Jane Fran Morgan (Board Of Dir) $0 $0 $0
Paul Myles (Board Of Dir) $0 $0 $0
D Scott Sandefur (Board Of Dir) $0 $0 $0
Leo Stevenson (Board Of Dir) $0 $0 $0
Robert L Watson (Board Of Dir) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,456,402
Expenses
$28,911,656
Net Income
$1,544,746
Net Assets
$11,160,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,860,545
88.2%
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 $3,595,857
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,590,990
33.2%
Assets/Debt
Total Assets $18,314,987
Total Liabilities $7,154,249
Net Assets $11,160,738
Compensation
Key Employees and Officers Compensation Related Other
Portia Roberson (Ceo) $201,941 $0 $0
Daryl Hurley (Cfo) $134,446 $0 $0
Karen Gaither (Coo) $125,100 $0 $0
Hon Gerald E Rosen Ret (Board Of Dir) $0 $0 $0
John Adunn (Board Of Dir) $0 $0 $0
Vernice Davis Anthony (Board Of Dir) $0 $0 $0
Lisabeth Ardisana (Vice Chair ) $0 $0 $0
Daniel G Brudzynski (Board Of Dir) $0 $0 $0
Jay Craig (Chair Of Bod) $0 $0 $0
Carlton M Faison (Board Of Dir) $0 $0 $0
John Fikany (Board Of Dir) $0 $0 $0
Elliot Forsyth (Board Of Dir) $0 $0 $0
Kevin Gentner (Board Of Dir) $0 $0 $0
Laurie A Harbour (Board Of Dir) $0 $0 $0
Steven Jenson (Board Of Dir) $0 $0 $0
Burt Jordan (Board Of Dir) $0 $0 $0
Rainy Hamilton Jr (Board Of Dir) $0 $0 $0
Eric S Mitchell (Board Of Dir) $0 $0 $0
Frank Orsini (Board Of Dir) $0 $0 $0
Glenda D Price (Board Of Dir) $0 $0 $0
Maurice Repress (Board Of Dir) $0 $0 $0
D Scott Sandefur (Board Of Dir) $0 $0 $0
Robert L Watson (Board Of Dir) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,362,448
Expenses
$27,909,087
Net Income
-$546,639
Net Assets
$5,799,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,046,291
91.5%
Program Services $701,166
2.6%
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 $1,614,991
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,459,841
33.9%
Assets/Debt
Total Assets $11,954,628
Total Liabilities $6,154,864
Net Assets $5,799,764
Compensation
Key Employees and Officers Compensation Related Other
Jay Craig (Chair Of Bod) $0 $0 $0
Lisabeth Ardisana (Vice Chair ) $0 $0 $0
Vernice Davis Anthony (Board Of Dir) $0 $0 $0
Daniel G Brudzynski (Board Of Dir) $0 $0 $0
John Adunn (Board Of Dir) $0 $0 $0
Carlton M Faison (Board Of Dir) $0 $0 $0
John Fikany (Board Of Dir) $0 $0 $0
Elliot Forsyth (Board Of Dir) $0 $0 $0
Kevin Gentner (Board Of Dir) $0 $0 $0
Rainy Hamilton Jr (Board Of Dir) $0 $0 $0
Laurie A Harbour (Board Of Dir) $0 $0 $0
Steven Jenson (Board Of Dir) $0 $0 $0
Burt Jordan (Board Of Dir) $0 $0 $0
Eric S Mitchell (Board Of Dir) $0 $0 $0
Frank Orsini (Board Of Dir) $0 $0 $0
Glenda D Price (Board Of Dir) $0 $0 $0
Maurice Repress (Board Of Dir) $0 $0 $0
Hon Gerald E Rosen Ret (Board Of Dir) $0 $0 $0
D Scott Sandefur (Board Of Dir) $0 $0 $0
Robert L Watson (Board Of Dir) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,877,732
Expenses
$26,757,746
Net Income
$119,986
Net Assets
$5,430,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,680,745
88.1%
Program Services $284,510
1.1%
Investment Income $101,742
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,297
0.2%
Net Inventory Sales $0
Other Revenue $2,758,438
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $117,106
0.4%
Other Salaries and Wages $7,478,953
28.0%
Assets/Debt
Total Assets $12,685,531
Total Liabilities $7,255,115
Net Assets $5,430,416
Compensation
Key Employees and Officers Compensation Related Other
Jay Craig (Chair Of Bod) $0 $0 $0
Lisabeth Ardisana (Vice Chair ) $0 $0 $0
Vernice Davis Anthony (Board Of Dir) $0 $0 $0
Daniel G Brudzynski (Board Of Dir) $0 $0 $0
John Adunn (Board Of Dir) $0 $0 $0
Carlton M Faison (Board Of Dir) $0 $0 $0
John Fikany (Board Of Dir) $0 $0 $0
Elliot Forsyth (Board Of Dir) $0 $0 $0
Kevin Gentner (Board Of Dir) $0 $0 $0
Rainy Hamilton Jr (Board Of Dir) $0 $0 $0
Laurie A Harbour (Board Of Dir) $0 $0 $0
Steven Jenson (Board Of Dir) $0 $0 $0
Burt Jordan (Board Of Dir) $0 $0 $0
Eric S Mitchell (Board Of Dir) $0 $0 $0
Frank Orsini (Board Of Dir) $0 $0 $0
Glenda D Price (Board Of Dir) $0 $0 $0
Maurice Repress (Board Of Dir) $0 $0 $0
Hon Gerald E Rosen Ret (Board Of Dir) $0 $0 $0
D Scott Sandefur (Board Of Dir) $0 $0 $0
Robert L Watson (Board Of Dir) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,843,282
Expenses
$24,307,131
Net Income
$536,151
Net Assets
$4,849,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,991,762
88.5%
Program Services $385,339
1.6%
Investment Income $121,080
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $180,603
0.7%
Net Inventory Sales $0
Other Revenue $2,164,498
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $211,012
0.9%
Other Salaries and Wages $5,478,476
22.5%
Assets/Debt
Total Assets $11,404,685
Total Liabilities $6,555,335
Net Assets $4,849,350
Compensation
Key Employees and Officers Compensation Related Other
William Jones (Bod & Ceo) $143,154 $0 $0
Olette Boyd (Cfo) $102,021 $0 $0
Jason Lee (Ceo) $73,118 $0 $0
Margaret Kiernan (Board Secretary) $59,770 $0 $0
Jay Craig (Chairperson) $0 $0 $0
Elizabeth Ardisana (Vice Chairperson) $0 $0 $0
Vernice Davis Anthony (Board Of Director) $0 $0 $0
Daniel Brudzynski (Board Of Director) $0 $0 $0
John Dunn (Board Of Director) $0 $0 $0
Carlton Faison (Board Of Director) $0 $0 $0
John Fikany (Board Of Director) $0 $0 $0
Elliot Forsyth (Board Of Director) $0 $0 $0
Kevin Gentner (Board Of Director) $0 $0 $0
Rainy Hamilton Jr (Board Of Director) $0 $0 $0
Laurie Harbour (Board Of Director) $0 $0 $0
Steven Jensen (Board Of Director) $0 $0 $0
Burt Jordan (Board Of Director) $0 $0 $0
Eric Mitchell (Board Of Director) $0 $0 $0
Frank Orsini (Board Of Director) $0 $0 $0
Rebecca Poynter (Board Of Director) $0 $0 $0
Glenda Price (Board Of Director) $0 $0 $0
Maurice Respress (Board Of Director) $0 $0 $0
Gerald Rosen (Board Of Director) $0 $0 $0
Dscott Sandefur (Board Of Director) $0 $0 $0
Robert Watson (Board Of Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,439,957
Expenses
$36,849,903
Net Income
$1,590,054
Net Assets
$4,729,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,145,182
96.6%
Program Services $1,060,168
2.8%
Investment Income $27,083
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,608
0.4%
Net Fundraising -$222,456
Sales of Assets $648,674
1.7%
Net Inventory Sales -$523,913
Other Revenue $157,611
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,293
0.5%
Professional Fundraising Fees $319,896
0.9%
Other Salaries and Wages $8,305,434
22.5%
Assets/Debt
Total Assets $12,208,294
Total Liabilities $7,479,073
Net Assets $4,729,221
Compensation
Key Employees and Officers Compensation Related Other
William F Jones (Bod & Ceo) $197,745 $0 $0
Ollette Boyd (Cfo) $107,357 $0 $0
Margaret Kiernan (Board Secret) $80,936 $0 $0
Glenda D Price (Chairperson ) $0 $0 $0
Lisabeth Ardisana (Vice Chair ) $0 $0 $0
Vernice Davis Anthony (Board Of Dir) $0 $0 $0
Peter Brown (Board Of Dir) $0 $0 $0
Daniel G Brudzynski (Board Of Dir) $0 $0 $0
John Fikany (Board Of Dir) $0 $0 $0
Elliot Forsyth (Board Of Dir) $0 $0 $0
Rainy Hamilton Jr (Board Of Dir) $0 $0 $0
Steven Jenson (Board Of Dir) $0 $0 $0
Maurice Repress (Board Of Dir) $0 $0 $0
David Leitch (Board Of Dir) $0 $0 $0
Jay Craig (Board Of Dir) $0 $0 $0
Sean B Mccourt (Board Of Dir) $0 $0 $0
The Honorable Gerald E Rosen (Board Of Dir) $0 $0 $0
Rebecca Steckler (Board Of Dir) $0 $0 $0
Gerald Johnson (Board Of Dir) $0 $0 $0
Carlton M Faison (Board Of Dir) $0 $0 $0
Kevin Genter (Board Of Dir) $0 $0 $0
John Adunn (Board Of Dir) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,354,801
Expenses
$27,233,346
Net Income
-$2,878,545
Net Assets
$4,427,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,963,491
98.4%
Program Services $669,738
2.7%
Investment Income $35,604
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $371,527
1.5%
Net Fundraising -$225,020
Sales of Assets $106,905
0.4%
Net Inventory Sales -$639,462
Other Revenue $72,018
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,038
1.4%
Professional Fundraising Fees $319,896
1.2%
Other Salaries and Wages $8,978,744
33.0%
Assets/Debt
Total Assets $11,329,341
Total Liabilities $6,901,383
Net Assets $4,427,958
Compensation
Key Employees and Officers Compensation Related Other
William F Jones (Bod & Ceo) $200,792 $0 $0
Steve Ragan (Chief Dev Of) $179,577 $0 $4,260
Ollette Boyd (Cfo) $109,290 $0 $11,467
Margaret Kiernan (Board Secret) $75,956 $0 $4,260
Glenda D Price (Chairperson ) $0 $0 $0
Lisabeth Ardisana (Vice Chair ) $0 $0 $0
Vernice Davis Anthony (Board Of Dir) $0 $0 $0
Peter Brown (Board Of Dir) $0 $0 $0
Daniel G Brudzynski (Board Of Dir) $0 $0 $0
John Fikany (Board Of Dir) $0 $0 $0
Elliot Forsyth (Board Of Dir) $0 $0 $0
Rainy Hamilton Jr (Board Of Dir) $0 $0 $0
Steven Jenson (Board Of Dir) $0 $0 $0
Maurice Repress (Board Of Dir) $0 $0 $0
David Leitch (Board Of Dir) $0 $0 $0
Jay Craig (Board Of Dir) $0 $0 $0
Sean B Mccourt (Board Of Dir) $0 $0 $0
The Honorable Gerald E Rosen (Board Of Dir) $0 $0 $0
Rebecca Steckler (Board Of Dir) $0 $0 $0
Gerald Johnson (Board Of Dir) $0 $0 $0
Carlton M Faison (Board Of Dir) $0 $0 $0
Kevin Genter (Board Of Dir) $0 $0 $0
John Adunn (Board Of Dir) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,287,679
Expenses
$27,569,979
Net Income
$1,717,700
Net Assets
$7,515,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,771,532
98.2%
Program Services $575,259
2.0%
Investment Income $27,714
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,285
0.5%
Net Fundraising -$102,463
Sales of Assets $129,193
0.4%
Net Inventory Sales -$508,627
Other Revenue $253,786
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,118
1.6%
Professional Fundraising Fees $144,710
0.5%
Other Salaries and Wages $8,101,165
29.4%
Assets/Debt
Total Assets $13,715,469
Total Liabilities $6,199,470
Net Assets $7,515,999
Compensation
Key Employees and Officers Compensation Related Other
William F Jones (Bod & Ceo) $200,023 $0 $792
Stephan Ragan (Chief Dev Of) $178,784 $0 $4,280
Kevin Green (Process Engi) $119,978 $0 $4,110
Timothy Duperron (Chief Oper O) $118,003 $0 $1,320
Ollette Boyd (Cfo) $104,151 $0 $10,562
Margaret B Kiernan (Board Secret) $49,831 $0 $4,107
Glenda D Price (Chairperson ) $0 $0 $0
Lisabeth Ardisana (Vice Chair ) $0 $0 $0
Vernice Davis Anthony (Board Of Dir) $0 $0 $0
Mark W Abbott (Board Of Dir) $0 $0 $0
Peter Brown (Board Of Dir) $0 $0 $0
Daniel G Brudzynski (Board Of Dir) $0 $0 $0
John Fikany (Board Of Dir) $0 $0 $0
Elliot Forsyth (Board Of Dir) $0 $0 $0
Rainy Hamilton Jr (Board Of Dir) $0 $0 $0
Steven Jenson (Board Of Dir) $0 $0 $0
Maurice Repress (Board Of Dir) $0 $0 $0
David Leitch (Board Of Dir) $0 $0 $0
Jay Craig (Board Of Dir) $0 $0 $0
Sean B Mccourt (Board Of Dir) $0 $0 $0
The Honorable Gerald E Rosen (Board Of Dir) $0 $0 $0
Rebecca Steckler (Bod) $0 $0 $0
Diana Dtemblay () $0 $0 $0
Gerald Johnson (Bod) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,776,878
Expenses
$31,082,721
Net Income
-$305,843
Net Assets
$4,323,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,516,773
89.4%
Program Services $948,648
3.1%
Investment Income $25,004
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $474,520
1.5%
Net Fundraising $0
Sales of Assets -$92,084
Net Inventory Sales $1,507,743
4.9%
Other Revenue $396,274
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,659
1.6%
Professional Fundraising Fees $170,000
0.5%
Other Salaries and Wages $8,979,984
28.9%
Assets/Debt
Total Assets $12,442,673
Total Liabilities $8,119,117
Net Assets $4,323,556

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,320,983
Expenses
$33,513,404
Net Income
$1,807,579
Net Assets
$4,664,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,740,768
87.0%
Program Services $1,683,804
4.8%
Investment Income $24,825
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,625
0.8%
Net Fundraising -$114,929
Sales of Assets $1,634
0.0%
Net Inventory Sales $2,192,622
6.2%
Other Revenue $520,634
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,697
1.5%
Professional Fundraising Fees $180,000
0.5%
Other Salaries and Wages $9,089,096
27.1%
Assets/Debt
Total Assets $14,010,925
Total Liabilities $9,346,601
Net Assets $4,664,324

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,201,947
Expenses
$32,544,673
Net Income
$1,657,274
Net Assets
$2,856,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,507,664
83.4%
Program Services $1,907,796
5.6%
Investment Income $27,103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$97,904
Net Fundraising $0
Sales of Assets $1,010,768
3.0%
Net Inventory Sales $2,584,213
7.6%
Other Revenue $262,307
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,054
1.3%
Professional Fundraising Fees $153,404
0.5%
Other Salaries and Wages $9,188,181
28.2%
Assets/Debt
Total Assets $14,441,971
Total Liabilities $11,585,226
Net Assets $2,856,745

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2000

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 »