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Southern Environmental Law Center

  • Charlottesville, VA
  • Tax-exempt since March 1986
  • EIN: 52-1436778

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$62.8M (2024)

Expenses
$43.1M (2024)

Total Assets
$260M (2024)

Total Liabilities
$13.7M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,847,748
Expenses
$43,104,630
Net Income
$19,743,118
Net Assets
$246,188,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,046,360
90.8%
Program Services $959,789
1.5%
Investment Income $4,975,510
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$137,092
Net Inventory Sales $0
Other Revenue $3,181
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,305,107
5.3%
Professional Fundraising Fees $24,974
0.1%
Other Salaries and Wages $21,401,391
49.6%
Assets/Debt
Total Assets $259,911,032
Total Liabilities $13,722,435
Net Assets $246,188,597
Compensation
Key Employees and Officers Compensation Related Other
Dj Gerken (Pres. & Executive Director) $303,456 $0 $57,822
Derb Carter (Senior Advisor & Senior Attorney) $244,526 $0 $46,536
John Suttles (Deputy Director) $243,710 $0 $32,780
Marie Hawthorne (Former Key Employee) $210,000 $0 $18,394
Erin Malec (Director Of Communications) $202,368 $0 $23,604
Holly L Hueston (Director Of Finance & Admin.) $194,257 $0 $49,484
Nathaniel Mund (Dir. Of Federal Affairs) $188,623 $0 $22,581
David Carr (General Counsel) $184,359 $0 $27,236
Frank Holleman (Senior Attorney) $183,228 $0 $39,497
Sarah Francisco (Director, Va Office) $180,466 $0 $38,460
Trip Pollard (Senior Attorney) $178,122 $0 $43,213
Gilbert Rogers (Director, Ga Office) $176,217 $0 $36,032
Mary Maclean Asbill (Director, Nc Office) $164,347 $0 $48,052
Chandra Taylor Sawyer (Environ. Justice Initiative Leader) $162,273 $0 $27,263
Geoff Gisler (Program Director (From 2/23)) $157,517 $0 $36,555
Hayley M Parrish (Asst. To Ed & Board Admin.) $106,916 $0 $19,289
Jeffrey M Gleason (Former Officer (See Sch. O)) $102,309 $0 $9,252
Laura D Gates (Chair Of The Board) $0 $0 $0
C Grey Mclean (Vice Chair) $0 $0 $0
Joel B Adams Jr (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Dell S Brooke (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Wendy B Brown (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

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XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,489,044
Expenses
$40,519,983
Net Income
$12,969,061
Net Assets
$197,848,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,327,569
84.7%
Program Services $2,034,876
3.8%
Investment Income $3,442,423
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,664,457
5.0%
Net Inventory Sales $0
Other Revenue $19,719
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,499,006
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,327,614
45.2%
Assets/Debt
Total Assets $213,324,163
Total Liabilities $15,475,548
Net Assets $197,848,615
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Gleason Ed (Pres. (Until 10/22), Then Spec. Adv.) $344,456 $0 $31,729
Marie Hawthorne (Dir. Of Advancement (Until 10/22)) $261,535 $0 $37,018
Derb Carter (Senior Attorney) $241,721 $0 $40,801
Dj Gerken Program (Dir. (Until 10/22), Then E.D. & Pres,) $239,116 $0 $48,584
John Suttles (Deputy Director) $237,716 $0 $32,036
Erin Malec (Director Of Communications) $194,111 $0 $22,865
Holly L Hueston (Treasurer) $191,542 $0 $46,420
Nathaniel Mund (Dir. Of Federal Affairs) $178,971 $0 $21,501
David Carr (General Counsel) $176,061 $0 $25,921
Frank Holleman (Senior Litigator) $175,443 $0 $44,243
Barry Brock (Director, Al Office) $174,589 $0 $27,534
Sarah Francisco (Director, Va Office) $172,816 $0 $35,811
Gilbert Rogers (Director, Ga Office) $170,233 $0 $33,145
Mary Maclean Asbill (Director, Nc Office) $159,600 $0 $43,704
Hayley M Parrish (Secretary) $105,956 $0 $18,574
Laura D Gates (Chair Of The Board) $0 $0 $0
C Grey Mclean (Vice Chair) $0 $0 $0
Joel B Adams Jr (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Dell S Brooke (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Wendy B Brown (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
J Stephen Dockery Iii (Trustee) $0 $0 $0
Laura B Fjeld (Trustee) $0 $0 $0
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990
Filed on Oct. 25, 2023

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

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,818,237
Expenses
$32,820,610
Net Income
$49,997,627
Net Assets
$201,838,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,760,793
57.7%
Program Services $138,462
0.2%
Investment Income $2,716,563
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,202,147
38.9%
Net Inventory Sales $0
Other Revenue $272
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,072,451
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,205,943
49.4%
Assets/Debt
Total Assets $217,137,686
Total Liabilities $15,299,417
Net Assets $201,838,269
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Gleason (Executive Director & President) $328,223 $0 $30,268
Derb Carter (Senior Attorney) $231,656 $0 $40,943
Marie Hawthorne (Director Of Advancement) $231,418 $0 $38,282
John Suttles (Deputy Director) $223,355 $0 $44,326
Holly L Hueston (Treasurer) $183,084 $0 $43,328
Erin Malec (Director Of Communications) $177,458 $0 $21,388
Dj Gerken (Director Of Programs) $172,671 $0 $41,193
Frank Holleman (Senior Litigator) $171,426 $0 $41,270
Nat Mund (Legislative Director) $170,838 $0 $20,665
David Carr (General Counsel) $170,161 $0 $24,198
Barry Brock (Office Dir, Birmingham) $167,923 $0 $25,783
Sarah Francisco (Director, Va Office) $165,481 $0 $31,267
Gil Rogers (Director, Ga Office) $163,076 $0 $30,723
Hayley M Parrish (Secretary) $99,480 $0 $16,765
Allen M Mccallie (Chair Of The Board) $0 $0 $0
Dell S Brooke (Vice Chair) $0 $0 $0
Joel B Adams Jr (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Wendy B Brown (Trustee) $0 $0 $0
Marion A Cowell Jr (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
J Stephen Dockery Iii (Trustee) $0 $0 $0
Laura B Fjeld (Trustee) $0 $0 $0
Laura D Gates (Trustee) $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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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,991,033
Expenses
$29,057,840
Net Income
$11,933,193
Net Assets
$182,398,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,650,729
89.4%
Program Services $264,770
0.6%
Investment Income $2,856,274
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,219,260
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,176,423
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,109,624
48.6%
Assets/Debt
Total Assets $183,515,377
Total Liabilities $1,116,720
Net Assets $182,398,657
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Gleason (Executive Di) $302,694 $0 $28,836
Derb Carter (Dir. Of Nc O) $220,645 $0 $38,783
Marie Hawthorne (Dir. Of Adva) $217,818 $0 $35,881
John Suttles (Deputy Direc) $208,415 $0 $41,753
Frank Holleman (Senior Litig) $167,654 $0 $39,175
Holly Hueston (Treasurer) $167,154 $0 $40,171
David Carr (General Coun) $162,317 $0 $22,315
Nat Mund (Legislative) $158,905 $0 $19,092
Oliver Pollard (Senior Attor) $156,589 $0 $34,955
Austin Gerken (Program Dire) $156,265 $0 $35,877
Barry A Brock (Senior Attor) $155,788 $0 $25,078
Erin Malec (Dir.Of Commu) $155,028 $0 $19,373
Gilbert Rogers (Dir. Of Ga O) $151,442 $0 $28,598
Sarah Francisco (Dir. Of Va O) $151,034 $0 $31,239
Hayley M Parrish (Secretary) $95,117 $0 $15,857
Allen L Mccallie (Chair) $0 $0 $0
Dell S Brooke (Vice Preside) $0 $0 $0
Joel B Adams (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Wendy B Brown (Trustee) $0 $0 $0
Marion A Cowell Jr (Trustee) $0 $0 $0
J Stephen Dockery Iii (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
Laura B Fjeld (Trustee) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,889,386
Expenses
$29,861,261
Net Income
$10,028,125
Net Assets
$132,439,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,642,317
89.4%
Program Services $793,859
2.0%
Investment Income $3,240,648
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,562
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,247,604
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,632,019
45.7%
Assets/Debt
Total Assets $133,395,925
Total Liabilities $956,555
Net Assets $132,439,370
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Gleason (Executive Di) $282,355 $0 $24,824
Derb Carter (Dir. Of Nc O) $223,744 $0 $36,452
Marie Hawthorne (Dir. Of Adva) $220,300 $0 $34,298
John Suttles (Deputy Direc) $206,584 $0 $44,326
Frederick S Middleton Iii (Former Presi) $189,455 $0 $40,589
Frank Holleman (Senior Litig) $174,056 $0 $36,988
Holly Hueston (Treasurer) $168,022 $0 $37,444
James Holman (Senior Attor) $164,188 $0 $14,718
Nat Mund (Legislative) $161,034 $0 $17,436
Oliver Pollard (Senior Attor) $159,674 $0 $32,539
Barry A Brock (Senior Attor) $158,286 $0 $24,325
Austin Gerken (Program Dire) $155,891 $0 $32,822
Sarah Francisco (Dir. Of Va O) $154,843 $0 $29,076
Gilbert Rogers (Dir. Of Ga O) $153,082 $0 $27,004
Hayley M Parrish (Secretary) $101,055 $0 $15,435
Allen L Mccallie (Chair) $0 $0 $0
Edward Miller (Vice Preside) $0 $0 $0
Dell S Brooke (Trustee) $0 $0 $0
Deaderick C Montague (Trustee) $0 $0 $0
Stephen O'day (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Joel B Adams (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Nimrod We Long Iii (Trustee) $0 $0 $0
Marion A Cowell Jr (Trustee) $0 $0 $0
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990
Filed on April 27, 2021

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

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PDF XML
View Filing (2 of 2) PDF (2 of 3) PDF (3 of 3)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,076,970
Expenses
$29,119,018
Net Income
$30,957,952
Net Assets
$131,054,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,304,744
60.4%
Program Services $646,735
1.1%
Investment Income $2,713,863
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,411,628
34.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,903,857
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,354,225
45.9%
Assets/Debt
Total Assets $131,988,934
Total Liabilities $934,932
Net Assets $131,054,002
Compensation
Key Employees and Officers Compensation Related Other
Frederick S Middleton Iii (President) $332,170 $0 $69,810
Derb Carter (Dir. Of Nc O) $222,977 $0 $37,269
Marie Hawthorne (Dir. Of Deve) $209,191 $0 $43,588
John Suttles (Dir. Of Liti) $199,294 $0 $45,917
Holly Hueston (Treasurer) $170,240 $0 $30,664
Frank Holleman (Senior Litig) $168,247 $0 $43,129
James Holman (Senior Attor) $161,968 $0 $14,538
Nat Mund (Legislative) $160,016 $0 $19,088
David Carr (General Coun) $157,048 $0 $27,406
Oliver Pollard (Senior Attor) $156,887 $0 $38,702
Sarah Francisco (Dir. Of Va O) $152,845 $0 $27,022
Hayley M Parrish (Secretary) $93,224 $0 $16,852
Jeffery M Gleason (Executive Di) $63,774 $0 $4,145
Allen L Mccallie (Chair) $0 $0 $0
Edward Miller (Vice Preside) $0 $0 $0
Dell S Brooke (Trustee) $0 $0 $0
Anna Kate Hipp (Trustee) $0 $0 $0
Deaderick C Montague (Trustee) $0 $0 $0
Stephen O'day (Trustee) $0 $0 $0
Joel B Adams (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Marion A Cowell Jr (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
J Stephen Dockery Iii (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,016,574
Expenses
$27,768,510
Net Income
$19,248,064
Net Assets
$118,324,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,811,460
95.3%
Program Services $135,598
0.3%
Investment Income $2,064,459
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,057
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,475,791
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,153,383
43.8%
Assets/Debt
Total Assets $119,095,278
Total Liabilities $771,017
Net Assets $118,324,261
Compensation
Key Employees and Officers Compensation Related Other
Frederick S Middleton Iii (President) $361,830 $0 $72,431
Derb Carter (Dir. Of Nc O) $209,361 $0 $36,188
Marie Hawthorne (Dir. Of Deve) $203,522 $0 $43,847
John Suttles (Dir. Of Liti) $197,583 $0 $33,416
Holly Hueston (Treasurer) $163,982 $0 $27,468
Frank Holleman (Senior Litig) $158,005 $0 $45,245
Oliver Pollard (Senior Attor) $156,210 $0 $38,463
Barry A Brock (Senior Attor) $153,844 $0 $16,450
David Carr (General Coun) $152,887 $0 $27,026
James Holman (Senior Attor) $151,327 $0 $13,583
Hayley M Parrish (Secretary) $91,377 $0 $16,517
Allen L Mccallie (Chair) $0 $0 $0
Anna Kate Hipp (Vice Preside) $0 $0 $0
Deaderick C Montague (Trustee) $0 $0 $0
Stephen O'day (Trustee) $0 $0 $0
Joel B Adams (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Dell S Brooke (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Marion A Cowell Jr (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
J Stephen Dockery Iii (Trustee) $0 $0 $0
James G Hanes Iii (Trustee) $0 $0 $0
Matthew E Hapgood (Trustee) $0 $0 $0
Nimrod We Long Iii (Trustee) $0 $0 $0
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990
Filed on Dec. 6, 2018

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

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PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,651,474
Expenses
$26,551,471
Net Income
$11,100,003
Net Assets
$94,717,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,875,013
95.3%
Program Services $150,748
0.4%
Investment Income $1,389,136
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $236,577
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,374,900
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,742,582
40.5%
Assets/Debt
Total Assets $95,406,749
Total Liabilities $688,814
Net Assets $94,717,935
Compensation
Key Employees and Officers Compensation Related Other
Frederick S Middleton Iii (President) $351,475 $0 $69,363
Derb Carter (Dir. Of Nc O) $194,671 $0 $33,070
Marie Hawthorne (Dir. Of Deve) $189,255 $0 $39,844
John Suttles (Dir. Of Liti) $176,019 $0 $38,031
Frank Holleman (Senior Litig) $147,921 $0 $41,746
Barry A Brock (Senior Attor) $145,400 $0 $11,295
Holly Hueston (Treasurer) $145,355 $0 $29,470
David Carr (General Coun) $145,018 $0 $24,945
Deborah M Murray (Senior Attor) $142,923 $0 $21,874
Oliver Pollard (Senior Attor) $142,152 $0 $34,717
Hayley M Parrish (Secretary) $81,112 $0 $15,085
Allen L Mccallie (Chair) $0 $0 $0
Anna Kate Hipp (Vice Preside) $0 $0 $0
Deaderick C Montague (Trustee) $0 $0 $0
Stephen O'day (Trustee) $0 $0 $0
Joel B Adams (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Paul K Brock Jr (Trustee) $0 $0 $0
Dell S Brooke (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Marion A Cowell Jr (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
J Stephen Dockery Iii (Trustee) $0 $0 $0
James G Hanes Iii (Trustee) $0 $0 $0
Matthew E Hapgood (Trustee) $0 $0 $0
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990
Filed on Nov. 16, 2017

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

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PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,398,817
Expenses
$22,279,867
Net Income
$13,118,950
Net Assets
$78,658,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,321,929
97.0%
Program Services $92,828
0.3%
Investment Income $991,374
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,314
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,551,009
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,674,565
43.4%
Assets/Debt
Total Assets $79,294,547
Total Liabilities $636,378
Net Assets $78,658,169
Compensation
Key Employees and Officers Compensation Related Other
Frederick S Middleton Iii (President) $343,081 $0 $67,867
Jeffrey M Gleason (Deputy Direc) $239,982 $0 $40,428
Derb Carter (Dir. Of Nc O) $180,553 $0 $30,835
Marie Hawthorne (Dir. Of Deve) $178,741 $0 $37,470
David Pope (Dir. Of Ga O) $154,444 $0 $37,939
John Suttles (Dir. Of Liti) $149,813 $0 $41,466
Holly Hueston (Treasurer) $142,382 $0 $26,369
Frank Holleman (Senior Litig) $141,118 $0 $38,659
David Carr (General Coun) $138,884 $0 $27,689
Oliver Pollard (Senior Attor) $136,428 $0 $32,889
Cale Jaffe (Dir. Of Va O) $130,348 $0 $25,985
Hayley M Parrish (Secretary) $76,908 $0 $13,886
Allen L Mccallie (Chair) $0 $0 $0
Anna Kate Hipp (Vice Preside) $0 $0 $0
Deaderick C Montague (Trustee) $0 $0 $0
Stephen O'day (Trustee) $0 $0 $0
Joel B Adams (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Paul K Brock Jr (Trustee) $0 $0 $0
Dell S Brooke (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Marion A Cowell Jr (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
J Stephen Dockery Iii (Trustee) $0 $0 $0
James G Hanes Iii (Trustee) $0 $0 $0
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990
Filed on Nov. 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,032,095
Expenses
$20,811,748
Net Income
$18,220,347
Net Assets
$66,998,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,106,261
97.6%
Program Services $169,346
0.4%
Investment Income $798,585
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,097
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,558,889
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,598,757
41.3%
Assets/Debt
Total Assets $67,930,031
Total Liabilities $931,515
Net Assets $66,998,516
Compensation
Key Employees and Officers Compensation Related Other
Frederick S Middleton Iii (President) $363,146 $0 $67,338
Jeffrey M Gleason (Deputy Direc) $232,981 $0 $39,298
Derb Carter (Dir. Of Nc O) $179,081 $0 $29,966
Marie Hawthorne (Dir. Of Deve) $176,965 $0 $36,090
David Pope (Dir. Of Ga O) $153,535 $0 $36,569
Frank Holleman (Senior Attor) $139,425 $0 $35,218
John Suttles (Litigation D) $139,041 $0 $27,780
Holly Hueston (Treasurer) $138,652 $0 $24,882
David Carr (General Coun) $136,527 $0 $33,832
Deborah Murray (Senior Attor) $135,183 $0 $19,986
Oliver Pollard (Senior Attor) $133,465 $0 $31,584
Hayley M Parrish (Secretary) $76,005 $0 $13,852
Deaderick C Montague (Vice Preside) $0 $0 $0
Stephen E O'day (Chair) $0 $0 $0
Joel B Adams (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Paul K Brock Jr (Trustee) $0 $0 $0
Dell S Brooke (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Marion A Cowell Jr (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
J Stephen Dockery Iii (Trustee) $0 $0 $0
James G Hanes Iii (Trustee) $0 $0 $0
Matthew E Hapgood (Trustee) $0 $0 $0
Mark B Logan (Trustee) $0 $0 $0
See filing for compensation of 14 other people →
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990
Filed on Jan. 27, 2016

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,854,021
Expenses
$17,097,949
Net Income
$6,756,072
Net Assets
$46,703,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,991,268
96.4%
Program Services $143,625
0.6%
Investment Income $659,204
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,924
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,453,149
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,585,511
44.4%
Assets/Debt
Total Assets $47,377,045
Total Liabilities $673,790
Net Assets $46,703,255
Compensation
Key Employees and Officers Compensation Related Other
Frederick S Middleton Iii (President) $321,465 $0 $58,256
Jeffrey M Gleason (Deputy Direc) $221,987 $0 $35,653
Marie Hawthorne (Dir. Of Deve) $169,124 $0 $27,833
Derb Carter (Dir. Of Nc O) $160,629 $0 $26,433
David Pope (Dir. Of Ga O) $150,773 $0 $26,263
John Suttles (Litigation D) $139,869 $0 $18,013
David Carr (General Coun) $131,355 $0 $28,340
Oliver Pollard (Senior Attor) $131,039 $0 $28,738
Frank Holleman (Senior Attor) $127,819 $0 $20,599
Holly Hueston (Treasurer) $127,376 $0 $19,632
Deborah Murray (Senior Attor) $126,411 $0 $16,854
Hayley M Parrish (Secretary) $67,836 $0 $11,737
Deaderick C Montague (Vice Preside) $0 $0 $0
Stephen E O'day (Chair) $0 $0 $0
Joel B Adams (Trustee) $0 $0 $0
Marcia A Angle (Trustee) $0 $0 $0
Paul K Brock Jr (Trustee) $0 $0 $0
Dell S Brooke (Trustee) $0 $0 $0
Cathy S Brown (Trustee) $0 $0 $0
Marion A Cowell Jr (Trustee) $0 $0 $0
Melvin T Davis (Trustee) $0 $0 $0
J Stephen Dockery Iii (Trustee) $0 $0 $0
James G Hanes Iii (Trustee) $0 $0 $0
Matthew E Hapgood (Trustee) $0 $0 $0
Mark B Logan (Trustee) $0 $0 $0
See filing for compensation of 13 other people →
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990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,080,406
Expenses
$14,192,984
Net Income
$2,887,422
Net Assets
$36,996,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,503,385
96.6%
Program Services $38,507
0.2%
Investment Income $476,664
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,850
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,369
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,875,908
48.4%
Assets/Debt
Total Assets $37,740,070
Total Liabilities $743,272
Net Assets $36,996,798

Document Links

990
Filed on Dec. 23, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,810,182
Expenses
$12,084,350
Net Income
$1,725,832
Net Assets
$32,135,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,662,422
91.7%
Program Services $358,877
2.6%
Investment Income $539,420
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $249,463
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,094,110
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,812,930
48.1%
Assets/Debt
Total Assets $32,743,247
Total Liabilities $608,113
Net Assets $32,135,134

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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

Fiscal Year Ending March
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

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
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

990

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

PDF

Fiscal Year Ending March
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

990

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

PDF

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 »

Byline

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