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Goodwill Of Central And Coastal Virginia 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.

Details

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

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

Summary charts: organization finances over time

Revenue
$66.5M (2023)

Expenses
$63.3M (2023)

Total Assets
$113M (2023)

Total Liabilities
$22.2M (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
$66,501,683
Expenses
$63,253,543
Net Income
$3,248,140
Net Assets
$90,627,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,811,717
41.8%
Program Services $37,718,451
56.7%
Investment Income $308,295
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $386,269
0.6%
Net Fundraising $0
Sales of Assets -$87,233
Net Inventory Sales $0
Other Revenue $364,184
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,599
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,730,510
51.7%
Assets/Debt
Total Assets $112,870,819
Total Liabilities $22,243,706
Net Assets $90,627,113
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Barth (President & Ceo) $411,189 $0 $0
Desmond Carter (Coo) $267,017 $0 $0
John Leopold (Vp Enterprise Support) $219,372 $0 $0
Laura Faison (Chief Marketing Officer) $173,902 $0 $0
Stephen Huyck (Vp Services) $173,119 $0 $0
Aleta Shelton (Vp Community Engagement) $165,809 $0 $0
Everett Shupe (Vp Leadership & Workfoce Dev) $149,321 $0 $0
Benjamin C Ackerly Esq (Director) $0 $0 $0
Ev Clarke (Director) $0 $0 $0
Billy Foster (Director) $0 $0 $0
Jesse Goodrich (Director) $0 $0 $0
Drexel Harris (Director) $0 $0 $0
John C Ivins Jr (Director) $0 $0 $0
David Modena (Director) $0 $0 $0
David Nelms (Director) $0 $0 $0
Christopher E Rouzie (Director) $0 $0 $0
Bradford B Sauer (Director) $0 $0 $0
W Scott Sims (Director) $0 $0 $0
Mark Schuler (Director) $0 $0 $0
James W Theobald Esq (Director) $0 $0 $0
Wesley H Watkins (Director) $0 $0 $0
Nhu Yeargin (Director) $0 $0 $0
Maria P Rasmussen Esquire (Immed Past Chair) $0 $0 $0
Richard Coughlan (Chair) $0 $0 $0
Thomas C Kleine Esq (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,604,414
Expenses
$58,361,557
Net Income
$8,242,857
Net Assets
$86,395,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,673,147
40.0%
Program Services $39,188,543
58.8%
Investment Income $25,038
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $385,527
0.6%
Net Fundraising $0
Sales of Assets $11,307
0.0%
Net Inventory Sales $0
Other Revenue $320,852
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,308,148
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,223,508
53.5%
Assets/Debt
Total Assets $132,658,441
Total Liabilities $46,263,309
Net Assets $86,395,132
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Barth (President & Ceo) $360,230 $0 $29,024
Desmond Carter (Coo) $189,066 $0 $5,674
John Leopold (Vp Enterprise Support) $175,481 $0 $16,120
Stephen Huyck (Vp Services) $151,200 $0 $25,723
Dean Sculthorpe (Construction & Prop Mgmt) $133,139 $0 $14,239
Laura Faison (Chief Marketing Officer) $104,601 $0 $12,810
Benjamin C Ackerly Esq (Director) $0 $0 $0
Ev Clarke (Director) $0 $0 $0
Billy Foster (Director) $0 $0 $0
Jesse Goodrich (Director) $0 $0 $0
Drexel Harris (Director) $0 $0 $0
John C Ivins Jr (Director) $0 $0 $0
David Modena (Director) $0 $0 $0
David Nelms (Director) $0 $0 $0
Christopher E Rouzie (Director) $0 $0 $0
Bradford B Sauer (Director) $0 $0 $0
W Scott Sims (Director) $0 $0 $0
James W Theobald Esq (Director) $0 $0 $0
Wesley H Watkins (Director) $0 $0 $0
Nhu Yeargin (Director) $0 $0 $0
Thomas C Kleine Esq (Vice Chair) $0 $0 $0
Maria P Rasmussen Esquire (Immed Past Chair) $0 $0 $0
Richard Coughlan (Chair) $0 $0 $0
Leslie Taylor (Secretary) $0 $0 $0
Katie Strader (Assit Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,066,078
Expenses
$54,700,151
Net Income
$9,365,927
Net Assets
$78,905,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,642,569
40.0%
Program Services $37,574,312
58.6%
Investment Income $3,185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $337,708
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $508,304
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,162,475
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,676,485
48.8%
Assets/Debt
Total Assets $105,082,511
Total Liabilities $26,177,001
Net Assets $78,905,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Barth (President & Ceo) $318,511 $0 $35,853
Helen Dow (Cfo/Cao) $171,290 $0 $18,652
Desmond Carter (Coo) $142,073 $0 $3,047
John Leopold (Vp Enterprise Support) $140,509 $0 $16,436
Mark Heinlein (Vp Workforce Dev) $136,635 $0 $23,939
Dean Sculthorpe (Vp Donated Good Operations) $128,052 $0 $16,578
Stephen Huyck (Vp Services) $125,405 $0 $27,970
Benjamin C Ackerly Esq (Director) $0 $0 $0
Ev Clarke (Director) $0 $0 $0
Jesse Goodrich (Director) $0 $0 $0
David Modena (Director) $0 $0 $0
Maria P Rasmussen Esquire (Chair) $0 $0 $0
Christopher E Rouzie (Immedicate Past Chair) $0 $0 $0
Bradford B Sauer (Director) $0 $0 $0
W Scott Sims (Director) $0 $0 $0
Katie Strader (Director) $0 $0 $0
Robert M Tata (Director) $0 $0 $0
Leslie Taylor (Director) $0 $0 $0
James W Theobald Esq (Director) $0 $0 $0
Wesley H Watkins (Director) $0 $0 $0
Nhu Yeargin (Director) $0 $0 $0
Thomas C Kleine Esq (Vice Chair) $0 $0 $0
Richard Coughlan (Secretary) $0 $0 $0
J Charles Link (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,472,471
Expenses
$47,855,220
Net Income
$6,617,251
Net Assets
$68,400,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,376,071
55.8%
Program Services $22,811,301
41.9%
Investment Income $61,430
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $358,046
0.7%
Net Fundraising $0
Sales of Assets $15,143
0.0%
Net Inventory Sales $0
Other Revenue $850,480
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,500
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,294,871
52.9%
Assets/Debt
Total Assets $100,077,271
Total Liabilities $31,676,939
Net Assets $68,400,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Layman (President & Ceo (Former)) $490,912 $0 $45,975
Mark Barth (President & Ceo) $318,231 $0 $36,161
William Carlson (Chief Operating Officer) $231,416 $0 $44,408
Helen Dow (Cfo/Cao) $151,631 $0 $16,482
John Leopold (Vp Enterprise Support) $144,658 $0 $19,093
Stephen Huyck (Vp Services) $133,136 $0 $25,801
Julia Treglown (Director Data & Platform Architects) $114,467 $0 $22,091
Dean Sculthorpe (Vp Donated Good Operations) $110,394 $0 $14,430
Benjamin C Ackerly Esq (Director) $0 $0 $0
Lindsey F Barden (Director) $0 $0 $0
Ev Clarke (Director) $0 $0 $0
Jesse Goodrich (Director) $0 $0 $0
John C Ivins Jr (Director) $0 $0 $0
David Modena (Director) $0 $0 $0
David Nelms (Director) $0 $0 $0
Christopher E Rouzie (Director) $0 $0 $0
Bradford B Sauer (Director) $0 $0 $0
W Scott Sims (Director) $0 $0 $0
Katie Strader (Director) $0 $0 $0
Robert M Tata (Director) $0 $0 $0
Leslie Taylor (Director) $0 $0 $0
James W Theobald Esq (Director) $0 $0 $0
Wesley H Watkins (Director) $0 $0 $0
Nhu Yeargin (Director) $0 $0 $0
Maria P Rasmussen Esq (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,284,670
Expenses
$52,235,316
Net Income
$6,049,354
Net Assets
$61,577,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,759,379
47.6%
Program Services $29,646,060
50.9%
Investment Income $190,635
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $323,061
0.6%
Net Fundraising $0
Sales of Assets -$35,107
Net Inventory Sales $0
Other Revenue $400,642
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,281
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $29,338,313
56.2%
Assets/Debt
Total Assets $93,533,805
Total Liabilities $31,955,892
Net Assets $61,577,913
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Layman (Former President & Ceo) $502,713 $0 $29,922
William Carlson (Chief Operating Officer) $209,600 $0 $26,646
John Dougherty (Vp Community Workforce) $158,814 $0 $19,673
Helen Dow (Vp Finance) $134,158 $0 $17,396
John Leopold (Vp Technology & Risk Mgmt) $132,574 $0 $18,092
Christy Roberson (Vp Human Resources) $131,393 $0 $13,177
Andrea Butler (Vp Mission Advancement) $128,807 $0 $29,250
Mark Barth (President & Ceo) $32,115 $0 $1,285
Benjamin C Ackerly Esq (Director) $0 $0 $0
Lindsey F Barden (Director) $0 $0 $0
Ev Clarke (Director) $0 $0 $0
R Russell Coleman Jr (Director) $0 $0 $0
Jesse Goodrich (Director) $0 $0 $0
John C Ivins Jr (Director) $0 $0 $0
David Modena (Director) $0 $0 $0
David Nelms (Director) $0 $0 $0
Christopher E Rouzie (Director) $0 $0 $0
W Scott Sims (Director) $0 $0 $0
Katie Strader (Director) $0 $0 $0
Robert M Tata (Director) $0 $0 $0
Leslie Taylor (Director) $0 $0 $0
James W Theobald Esq (Director) $0 $0 $0
Wesley H Watkins (Director) $0 $0 $0
Nhu Yeargin (Director) $0 $0 $0
Maria P Rasmussen Esq (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,516,407
Expenses
$51,680,082
Net Income
$4,836,325
Net Assets
$55,044,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,157,239
46.3%
Program Services $29,678,446
52.5%
Investment Income $37,532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $251,288
0.4%
Net Fundraising $0
Sales of Assets $9,893
0.0%
Net Inventory Sales $0
Other Revenue $382,009
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,504,653
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,434,324
51.1%
Assets/Debt
Total Assets $89,007,038
Total Liabilities $33,962,741
Net Assets $55,044,297
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Layman (President & Ceo) $468,019 $0 $29,556
William Carlson (Chief Operating Officer) $211,691 $0 $27,113
John Dougherty (Vp Community Workforce) $158,097 $0 $18,872
Helen Dow (Vp Finance) $136,284 $0 $10,962
John Leopold (Vp Technology & Risk Mgmt) $135,109 $0 $11,297
Christy Roberson (Vp Human Resources) $132,646 $0 $6,838
Andrea Butler (Vp Mission Advancement) $129,266 $0 $28,903
Benjamin C Ackerly Esq (Director) $0 $0 $0
Christopher E Rouzie (Chairman) $0 $0 $0
David Nelms (Director) $0 $0 $0
Bradford Sauer (Director) $0 $0 $0
J Morgan Davis (Director) $0 $0 $0
Leslie Taylor (Director) $0 $0 $0
Lindsey F Barden (Director) $0 $0 $0
Maria P Rasmussen Esq (Vice Chairman) $0 $0 $0
Nhu Yeargin (Director) $0 $0 $0
R Russell Coleman Jr (Director) $0 $0 $0
Richard Coughlan (Director) $0 $0 $0
Robert M Tata (Director) $0 $0 $0
Thomas C Kleine Esq (Secretary) $0 $0 $0
W Scott Sims (Director) $0 $0 $0
Wesley H Watkins (Director) $0 $0 $0
J Charles Link (Treasurer) $0 $0 $0
Scott Warren (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,052,520
Expenses
$49,393,282
Net Income
$4,659,238
Net Assets
$50,311,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,274,074
48.6%
Program Services $27,373,804
50.6%
Investment Income $57,288
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,565
0.0%
Net Fundraising $0
Sales of Assets $11,500
0.0%
Net Inventory Sales $0
Other Revenue $320,289
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,327,965
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,710,414
54.1%
Assets/Debt
Total Assets $84,799,233
Total Liabilities $34,487,906
Net Assets $50,311,327
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Layman (President & Ceo) $430,432 $0 $26,434
William Carlson (Chief Operating Officer) $202,208 $0 $23,889
John Dougherty (Vp Community Workforce) $142,797 $0 $6,420
John Leopold (Director Of Information Te) $128,189 $0 $9,757
Helen Dow (Vp Finance) $120,489 $0 $8,981
Andrea Butler (Vp Mission Advancement) $102,561 $0 $16,429
Christy Roberson (Vp Human Resources) $101,261 $0 $8,117
Bradford B Sauer (Director) $0 $0 $0
Benjamin C Ackerly Esq (Director) $0 $0 $0
R Russell Coleman Jr (Director) $0 $0 $0
J Charles Link (Treasurer) $0 $0 $0
Richard Coughlan (Director) $0 $0 $0
Thomas C Kleine Esq (Secretary) $0 $0 $0
Christopher E Rouzie (Chairman) $0 $0 $0
J Morgan Davis (Director) $0 $0 $0
Nhu Yeargin (Director) $0 $0 $0
Maria Rasmussen Esq (Vice Chairman) $0 $0 $0
Leslie Taylor (Director) $0 $0 $0
Scott Warren (Cfo) $0 $120,600 $0
Robert M Tata (Director) $0 $0 $0
Wesley H Watkins (Director) $0 $0 $0
Ev Clarke (Director) $0 $0 $0
Dave A Modena (Director) $0 $0 $0
Lindsey F Barden (Director) $0 $0 $0
James W Theobald Esquire (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,239,034
Expenses
$47,639,955
Net Income
$3,599,079
Net Assets
$45,161,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,106,588
51.0%
Program Services $24,816,769
48.4%
Investment Income $153,497
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,018
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,162
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,435
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,952,926
54.5%
Assets/Debt
Total Assets $78,963,871
Total Liabilities $33,802,515
Net Assets $45,161,356
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Layman (President & Ceo) $416,858 $0 $25,296
William Carlson (Chief Operting Officer) $194,456 $0 $30,075
Mark Barth (Chief Information Officer) $145,921 $0 $26,534
Derby Brackett (Marketing & Communications) $144,453 $0 $26,842
John Leopold (Information Technology Director) $123,588 $0 $8,505
Richard H Carr (Vp Of Human Resources) $121,152 $0 $13,810
Bradford B Sauer (Director) $0 $0 $0
David Nelms (Director) $0 $0 $0
W Scott Sims (Chairman Of The Board) $0 $0 $0
Richard S Sutton (Director) $0 $0 $0
J Charles Link (Treasurer) $0 $0 $0
David A Modena (Director) $0 $0 $0
Thomas C Kleine (Vice Chairman) $0 $0 $0
Christopher E Rouzie (Asst Treasurer) $0 $0 $0
James W Theobald (Director) $0 $0 $0
J Morgan Davis (Director) $0 $0 $0
Maria Rasmussen (Secretary) $0 $0 $0
Shawnta Totten Medley (Director) $0 $0 $0
Scott Warren (Cfo) $0 $120,600 $0
Robert M Tata (Director) $0 $0 $0
Lindsey F Barden (Director) $0 $0 $0
R Russell Coleman Jr (Director) $0 $0 $0
Richard Coughlan (Director) $0 $0 $0
Leslie Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,923,566
Expenses
$47,102,627
Net Income
$6,820,939
Net Assets
$41,439,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,158,521
50.4%
Program Services $26,373,056
48.9%
Investment Income $152,971
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,350
0.0%
Net Fundraising $0
Sales of Assets $3,000
0.0%
Net Inventory Sales $0
Other Revenue $223,668
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,658,020
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,433,503
51.9%
Assets/Debt
Total Assets $76,129,039
Total Liabilities $34,689,621
Net Assets $41,439,418

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,276,959
Expenses
$46,784,116
Net Income
$5,492,843
Net Assets
$34,845,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,702,278
49.2%
Program Services $25,220,193
48.2%
Investment Income $197,439
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,800
0.0%
Net Fundraising $0
Sales of Assets -$8,477
Net Inventory Sales $0
Other Revenue $1,159,726
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $460,843
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,009,872
53.5%
Assets/Debt
Total Assets $67,549,956
Total Liabilities $32,704,023
Net Assets $34,845,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Layman (President & Ceo) $338,089 $0 $26,274
William Carlson (Vp Donated Goods) $164,607 $0 $25,744
Michael Winckler (Vp Workforce Development) $160,142 $0 $23,733
Derby D Brackett (Vp Communications & Marketing) $139,777 $0 $23,857
Richard H Carr (Vice President Hr) $126,342 $0 $24,139
Mark Barth (Cio) $120,967 $0 $26,977
Benjamin C Ackerly Esq (Director) $0 $0 $0
Lindsey Barden (Director) $0 $0 $0
Bradford B Sauer (Director) $0 $0 $0
David Nelms (Director) $0 $0 $0
W Scott Sims (Vice Chairman Of The Board) $0 $0 $0
Bill Berkeley (Director) $0 $0 $0
Wesley H Watkins (Director) $0 $0 $0
Dot Wood (Director) $0 $0 $0
Richard S Sutton (Director) $0 $0 $0
J Charles Link (Treasurer) $0 $0 $0
David A Modena (Chair Of Board) $0 $0 $0
Thomas C Kleine (Director) $0 $0 $0
Christopher E Rouzie (Secretary) $0 $0 $0
Donna Spurrier (Director) $0 $0 $0
James W Theobald Esquire (Director) $0 $0 $0
Morgan Davis (Director) $0 $0 $0
Maria Rasmussen (Assistant Treasurer) $0 $0 $0
Shawnta Totten Medley (Director) $0 $0 $0
Joe S Frank (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,621,345
Expenses
$47,755,418
Net Income
$3,865,927
Net Assets
$29,892,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,020,098
46.5%
Program Services $26,552,268
51.4%
Investment Income $306,872
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $742,107
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,312
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,041,700
50.3%
Assets/Debt
Total Assets $57,007,434
Total Liabilities $27,114,866
Net Assets $29,892,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Layman (President & Ceo) $317,920 $0 $26,211
William Carlson (Sales Operations) $160,493 $0 $19,883
Michael Winckler (Industrial Services) $157,787 $0 $20,106
Derby D Brackett (Communications And Marketi) $131,124 $0 $18,200
Richard H Carr (Vice President Hr) $123,527 $0 $19,302
Mark Barth (Cio) $116,382 $0 $18,377
Benjamin C Ackerly Esq (Director) $0 $0 $0
Lindsey Barden (Director) $0 $0 $0
Bradford B Sauer (Director) $0 $0 $0
David Nelms (Director) $0 $0 $0
W Scott Sims (Vice Chairman Of The Board) $0 $0 $0
Bill Berkeley (Director) $0 $0 $0
Wesley H Watkins (Director) $0 $0 $0
Dot Wood (Director) $0 $0 $0
Richard S Sutton (Chair Of Board) $0 $0 $0
J Charles Link (Treasurer) $0 $0 $0
David A Modena (Chair Of Board) $0 $0 $0
Thomas C Kleine (Director) $0 $0 $0
Christopher E Rouzie (Secretary) $0 $0 $0
David Nelms (Director) $0 $0 $0
Donna Spurrier (Director) $0 $0 $0
James W Theobald Esquire (Director) $0 $0 $0
Morgan Davis (Director) $0 $0 $0
Maria Rasmussen (Assistant Treasurer) $0 $0 $0
Shawnta Totten (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,011,991
Expenses
$40,757,900
Net Income
$4,254,091
Net Assets
$26,176,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,017,279
46.7%
Program Services $22,943,178
51.0%
Investment Income $308,184
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,483
0.1%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $683,867
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,312
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,029,977
49.1%
Assets/Debt
Total Assets $51,125,170
Total Liabilities $24,948,271
Net Assets $26,176,899

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,691,712
Expenses
$32,574,922
Net Income
$3,116,790
Net Assets
$21,922,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,097,497
47.9%
Program Services $17,837,032
50.0%
Investment Income $108,291
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,255
0.2%
Net Fundraising $0
Sales of Assets $3,500
0.0%
Net Inventory Sales $0
Other Revenue $589,137
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,832
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,192,511
49.7%
Assets/Debt
Total Assets $36,714,048
Total Liabilities $14,791,240
Net Assets $21,922,808

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 Dec.
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.
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 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 »