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Young Mens Christian Association Of Central Virgina

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 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
$9.37M (2024)

Expenses
$9.47M (2024)

Total Assets
$26M (2024)

Total Liabilities
$5.97M (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,371,226
Expenses
$9,474,741
Net Income
-$103,515
Net Assets
$20,051,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $902,668
9.6%
Program Services $7,794,922
83.2%
Investment Income $192,866
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $309,850
3.3%
Net Fundraising $234,395
2.5%
Sales of Assets -$107,467
Net Inventory Sales $0
Other Revenue $43,992
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,330
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,693,921
39.0%
Assets/Debt
Total Assets $26,017,363
Total Liabilities $5,966,362
Net Assets $20,051,001
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Suess (Interim Ceo & Secretary) $129,881 $0 $34,959
Cindy Forren (President) $0 $0 $0
Michael Cassidy (Ceo & Secretary) $0 $0 $12,490
Stuart Evans (Treasurer) $0 $0 $0
Alison Morrison Shetlar (Director) $0 $0 $0
Andrew Pearson (Director) $0 $0 $0
Art Costan (Director) $0 $0 $0
Carter Paxton (Director) $0 $0 $0
Craig Ranson (Director) $0 $0 $0
Crystal Edwards (Director) $0 $0 $0
George Kayes (Director) $0 $0 $0
Gorham B Wood (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
James Camm (Director) $0 $0 $0
James O Watts Iv (Director) $0 $0 $0
John Choi (Director) $0 $0 $0
Luther Maddy (Director) $0 $0 $0
Patti Mc Cue (Director) $0 $0 $0
Phill Sauls (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
Rob K Pearson Jr (Director) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Ron Kennedy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,109,661
Expenses
$9,324,542
Net Income
$785,119
Net Assets
$19,968,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,437,082
24.1%
Program Services $7,191,075
71.1%
Investment Income $131,979
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,971
1.6%
Net Fundraising $190,694
1.9%
Sales of Assets -$62,778
Net Inventory Sales $0
Other Revenue $58,638
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,239
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,745,431
40.2%
Assets/Debt
Total Assets $25,740,549
Total Liabilities $5,771,590
Net Assets $19,968,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elbert J Parker (Past Ceo & Secretary) $193,773 $0 $35,897
Rosemary Suess (Interim Ceo & Secretary) $98,080 $0 $30,489
Cindy Forren (President) $0 $0 $0
Stuart Evans (Treasurer) $0 $0 $0
Alison Morrison Shetlar (Director) $0 $0 $0
Art Costan (Director) $0 $0 $0
Crystal Edwards (Director) $0 $0 $0
David Sheilds (Director) $0 $0 $0
George Kayes (Director) $0 $0 $0
Gorham B Wood (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
James Camm (Director) $0 $0 $0
James O Watts Iv (Director) $0 $0 $0
Patti Mc Cue (Director) $0 $0 $0
Phill Sauls (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
Rob K Pearson Jr (Director) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Thomas Vaughan Iii (Vice President) $0 $0 $0
Tom Delaney (Director) $0 $0 $0
Tony Robinson (Director) $0 $0 $0
Walter Mason Ii (Director) $0 $0 $0
William Carrington Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,595,252
Expenses
$8,312,596
Net Income
$8,282,656
Net Assets
$19,074,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,380,267
50.5%
Program Services $6,408,487
38.6%
Investment Income $26,725
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,131
1.2%
Net Fundraising $166,501
1.0%
Sales of Assets $192,876
1.2%
Net Inventory Sales $0
Other Revenue $1,216,265
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,454
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,336,660
40.1%
Assets/Debt
Total Assets $23,023,052
Total Liabilities $3,948,585
Net Assets $19,074,467
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elbert J Parker (Ceo & Secretary) $185,683 $0 $36,772
Cindy Forren (Vice President) $0 $0 $0
Dick Sterne (Treasurer) $0 $0 $0
James O Watts Iv (President) $0 $0 $0
Stuart Evans (Assistant Treasurer) $0 $0 $0
Art Costan (Director) $0 $0 $0
Brian Summers (Director) $0 $0 $0
Crystal Edwards (Director) $0 $0 $0
David Sheilds (Director) $0 $0 $0
George Kayes (Director) $0 $0 $0
Georgia Harrington (Director) $0 $0 $0
Gorham B Wood (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
Patti Mc Cue (Director) $0 $0 $0
Phill Sauls (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
Rob K Pearson Jr (Director) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Sarah Rudder (Director) $0 $0 $0
Thomas Vaughan Iii (Director) $0 $0 $0
Tom Hall (Director) $0 $0 $0
Tony Robinson (Director) $0 $0 $0
Walter Mason Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,092,658
Expenses
$7,391,091
Net Income
$701,567
Net Assets
$10,956,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,256,101
15.5%
Program Services $5,438,457
67.2%
Investment Income $18,334
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,903
2.3%
Net Fundraising $139,269
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,052,594
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,749
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,332,554
45.1%
Assets/Debt
Total Assets $15,875,517
Total Liabilities $4,918,830
Net Assets $10,956,687
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elbert J Parker (Ceo & Secretary) $163,447 $0 $25,302
Cindy Forren (Vice President) $0 $0 $0
Dick Sterne (Treasurer) $0 $0 $0
James O Watts Iv (President) $0 $0 $0
Stuart Evans (Assistant Treasurer) $0 $0 $0
Andrew Muller Md (Director) $0 $0 $0
Art Costan (Director) $0 $0 $0
Brian Summers (Director) $0 $0 $0
David Sheilds (Director) $0 $0 $0
Gorham B Wood (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
Patti Mc Cue (Director) $0 $0 $0
Phill Sauls (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
Rob K Pearson Jr (Director) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Sarah Rudder (Director) $0 $0 $0
Thomas Vaughan Iii (Director) $0 $0 $0
Tom Hall (Director) $0 $0 $0
Tony Robinson (Director) $0 $0 $0
Walter Mason Ii (Director) $0 $0 $0
William Carrington Jr (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,224,219
Expenses
$9,277,154
Net Income
-$1,052,935
Net Assets
$9,960,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,838
9.3%
Program Services $7,146,796
86.9%
Investment Income $29,048
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,454
1.7%
Net Fundraising $128,611
1.6%
Sales of Assets -$27,837
Net Inventory Sales $0
Other Revenue $44,309
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,543
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,492,671
48.4%
Assets/Debt
Total Assets $14,982,183
Total Liabilities $5,021,923
Net Assets $9,960,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elbert J Parker (Ceo & Secretary) $156,225 $0 $29,318
Dick Sterne (Treasurer) $0 $0 $0
Gorham B Wood (President) $0 $0 $0
James O Watts Iv (Vice President) $0 $0 $0
Stuart Evans (Assistant Treasurer) $0 $0 $0
Andrew Muller Md (Director) $0 $0 $0
Art Costan (Director) $0 $0 $0
Bill Gorman (Director) $0 $0 $0
Brian Summers (Director) $0 $0 $0
Cindy Forren (Director) $0 $0 $0
David Sheilds (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
Mary Jane Pryor (Director) $0 $0 $0
Mike Christian (Director) $0 $0 $0
Patti Mc Cue (Director) $0 $0 $0
Phill Sauls (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
Rob K Pearson Jr (Director) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Sarah Rudder (Director) $0 $0 $0
Thomas Vaughan Iii (Director) $0 $0 $0
Tom Hall (Director) $0 $0 $0
Tony Robinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,571,055
Expenses
$9,528,561
Net Income
$42,494
Net Assets
$10,972,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,052,160
11.0%
Program Services $8,077,705
84.4%
Investment Income $52,027
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $223,894
2.3%
Net Fundraising $142,704
1.5%
Sales of Assets -$13,231
Net Inventory Sales $0
Other Revenue $35,796
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,524
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,161,233
43.7%
Assets/Debt
Total Assets $15,490,994
Total Liabilities $4,518,297
Net Assets $10,972,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Landergan (Ceo & Secretary (July Dec)) $193,041 $0 $15,803
Elbert J Parker (Ceo & Treasurer (Jan June)) $134,976 $0 $30,085
Dick Sterne (Treasurer) $0 $0 $0
Gorham B Wood (President) $0 $0 $0
James O Watts Iv (Vice President) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Herman Cone (Director) $0 $0 $0
William Carrington Jr (Director) $0 $0 $0
Mike Christian Sr (Director) $0 $0 $0
Art Costan (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
William Gorman (Director) $0 $0 $0
Clara Jackson (Director) $0 $0 $0
Walter Mason Ii (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Robert Pearson Jr (Director) $0 $0 $0
Mary Jane Pryor (Director) $0 $0 $0
Marc Schewel (Director) $0 $0 $0
Patti Mc Cue (Director) $0 $0 $0
David Shields (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
Tim Groover (Director) $0 $0 $0
Phill Sauls (Director) $0 $0 $0
Jason Brown (Director) $0 $0 $0
Cindy Forren (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,027,630
Expenses
$9,013,787
Net Income
$13,843
Net Assets
$10,929,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $779,154
8.6%
Program Services $7,816,298
86.6%
Investment Income $65,662
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,503
2.5%
Net Fundraising $100,253
1.1%
Sales of Assets $1,677
0.0%
Net Inventory Sales $0
Other Revenue $43,083
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,962
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,161,668
46.2%
Assets/Debt
Total Assets $15,414,574
Total Liabilities $4,485,368
Net Assets $10,929,206
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Landergan (Secretary) $203,135 $0 $31,827
Dick Sterne (Treasurer) $0 $0 $0
Gorham B Wood (President) $0 $0 $0
Preston Craighill (Vice President) $0 $0 $0
Maryjane Pryor (Director) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
William Carrington Jr (Director) $0 $0 $0
Mike Christian Sr (Director) $0 $0 $0
Art Costan (Director) $0 $0 $0
William Gorman (Director) $0 $0 $0
Clara Jackson (Director) $0 $0 $0
Walter Mason Ii (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Robert Pearson Jr (Director) $0 $0 $0
Marc Schewel (Director) $0 $0 $0
James O Watts Iv (Director) $0 $0 $0
Patti Mccue (Director) $0 $0 $0
David Shields (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
Tim Groover (Director) $0 $0 $0
Phill Sauls (Director) $0 $0 $0
Jason Brown (Director) $0 $0 $0
Cindy Forren (Director) $0 $0 $0
Raul Diaz (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,357,286
Expenses
$8,105,726
Net Income
$251,560
Net Assets
$10,912,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $686,462
8.2%
Program Services $7,409,154
88.7%
Investment Income $19,124
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,378
1.3%
Net Fundraising $107,665
1.3%
Sales of Assets $4,200
0.1%
Net Inventory Sales $0
Other Revenue $22,303
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,564
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,767,850
46.5%
Assets/Debt
Total Assets $12,661,025
Total Liabilities $1,748,616
Net Assets $10,912,409
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Landergan (Secretary) $190,202 $0 $29,971
Gorham B Wood (Vice President) $0 $0 $0
Dick Sterne (Treasurer) $0 $0 $0
Mary Jane Pryor (President) $0 $0 $0
Art Costan (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Virginia Thornton (Director) $0 $0 $0
James O Watts Iv (Director) $0 $0 $0
David Shields (Director) $0 $0 $0
Scott Brabrand (Director) $0 $0 $0
Phil Sauls (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
Robert Pearson Jr (Director) $0 $0 $0
William Gorman (Director) $0 $0 $0
Marc Schewel (Director) $0 $0 $0
William Carrington Jr (Director) $0 $0 $0
Keith Harkins (Director) $0 $0 $0
Mike Christian Sr (Director) $0 $0 $0
Patti Mc Cue (Director) $0 $0 $0
Clara Jackson (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
Walter Mason Ii (Director) $0 $0 $0
Tim Groover (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,790,264
Expenses
$7,925,682
Net Income
-$135,418
Net Assets
$10,599,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $729,889
9.4%
Program Services $6,796,199
87.2%
Investment Income $19,814
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,361
1.4%
Net Fundraising $113,441
1.5%
Sales of Assets $3,225
0.0%
Net Inventory Sales $0
Other Revenue $21,335
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,339
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,350,328
Total Liabilities $1,750,943
Net Assets $10,599,385
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Landergan (Secretary) $187,141 $0 $29,198
Gorham B Wood (Vice President) $0 $0 $0
Dick Sterne (Treasurer) $0 $0 $0
Mary Jane Pryor (President) $0 $0 $0
Art Costan (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Virginia Thornton (Director) $0 $0 $0
Vince Phelps (Director) $0 $0 $0
David Shields (Director) $0 $0 $0
Scott Brabrand (Director) $0 $0 $0
Phil Sauls (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
Robert Pearson Jr (Director) $0 $0 $0
William Gorman (Director) $0 $0 $0
Marc Schewel (Director) $0 $0 $0
William Carrington Jr (Director) $0 $0 $0
Keith Harkins (Director) $0 $0 $0
Mike Christian Sr (Director) $0 $0 $0
Patti Mc Cue (Director) $0 $0 $0
Clara Jackson (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
Walter Mason Ii (Director) $0 $0 $0
Tim Groover (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,394,979
Expenses
$7,568,145
Net Income
-$173,166
Net Assets
$10,739,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,246
6.5%
Program Services $6,686,588
90.4%
Investment Income $17,516
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,568
1.4%
Net Fundraising $85,630
1.2%
Sales of Assets -$2,820
Net Inventory Sales $0
Other Revenue $17,251
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,062
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,981,036
Total Liabilities $2,241,966
Net Assets $10,739,070
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Landergan (Secretary) $178,546 $0 $28,516
Dick Sterne (Treasurer) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
William Carrington Jr (Director) $0 $0 $0
Mike Christian Sr (Director) $0 $0 $0
Art Costan (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
William Gorman (Director) $0 $0 $0
Keith Harkins (President) $0 $0 $0
Clara Jackson (Director) $0 $0 $0
Walter Mason Ii (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Robert Pearson Jr (Director) $0 $0 $0
Maryjane Pryor (Vice President) $0 $0 $0
Marc Schewel (Director) $0 $0 $0
Virginia Thornton (Director) $0 $0 $0
Gorham B Wood (Director) $0 $0 $0
Vince Phelps (Director) $0 $0 $0
Patti Mccue (Director) $0 $0 $0
David Shields (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
Scott Brabrand (Director) $0 $0 $0
Tim Groover (Director) $0 $0 $0
Phil Sauls (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,156,504
Expenses
$7,294,981
Net Income
-$138,477
Net Assets
$10,896,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,948
5.9%
Program Services $6,527,602
91.2%
Investment Income $20,474
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,938
1.5%
Net Fundraising $78,623
1.1%
Sales of Assets -$19,987
Net Inventory Sales $0
Other Revenue $17,906
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,045
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,098,842
Total Liabilities $2,202,434
Net Assets $10,896,408
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Landergan (Secretary) $179,095 $0 $26,950
Daniel Thornton (Director) $0 $0 $0
Dick Sterne (Treasurer) $0 $0 $0
Robert Babcock (Director) $0 $0 $0
Herman Cone Iii (Director) $0 $0 $0
William Carrington Jr (Director) $0 $0 $0
Mike Christian Sr (Director) $0 $0 $0
Art Costan (Director) $0 $0 $0
Preston Craighill (Director) $0 $0 $0
William Gorman (Director) $0 $0 $0
Keith Harkins (President) $0 $0 $0
Clara Jackson (Director) $0 $0 $0
Walter Mason Ii (Director) $0 $0 $0
Robert O'brian (Director) $0 $0 $0
Robert Pearson Jr (Director) $0 $0 $0
Maryjane Pryor (Vice President) $0 $0 $0
Marc Schewel (Director) $0 $0 $0
Virginia Thornton (Director) $0 $0 $0
Gorham B Wood (Director) $0 $0 $0
Vince Phelps (Director) $0 $0 $0
Patti Mccue (Director) $0 $0 $0
David Shields (Director) $0 $0 $0
Jackie Bibby (Director) $0 $0 $0
Scott Brabrand (Director) $0 $0 $0
Tim Groover (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,191,327
Expenses
$7,419,262
Net Income
-$227,935
Net Assets
$10,730,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,271
5.1%
Program Services $6,593,558
91.7%
Investment Income $13,777
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,718
1.6%
Net Fundraising $77,778
1.1%
Sales of Assets -$2,411
Net Inventory Sales $0
Other Revenue $23,636
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,703
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,376,593
45.5%
Assets/Debt
Total Assets $13,298,301
Total Liabilities $2,567,850
Net Assets $10,730,451

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,578,081
Expenses
$7,464,189
Net Income
$113,892
Net Assets
$10,951,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $502,611
6.6%
Program Services $6,836,859
90.2%
Investment Income $14,127
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,775
1.4%
Net Fundraising $89,677
1.2%
Sales of Assets -$1,933
Net Inventory Sales $0
Other Revenue $27,965
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,424
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,431,173
46.0%
Assets/Debt
Total Assets $13,782,402
Total Liabilities $2,830,758
Net Assets $10,951,644

Document Links

Fiscal Year Ending June
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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »