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Young Mens Christian Association Of Staunton Virginia

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
$3.29M (2023)

Expenses
$3.68M (2023)

Total Assets
$12.1M (2023)

Total Liabilities
$2.29M (2023)

Source: Form 990 tax filings from 2010 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
$3,289,740
Expenses
$3,682,728
Net Income
-$392,988
Net Assets
$9,767,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,637
14.4%
Program Services $2,621,633
79.7%
Investment Income $96,980
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,106
0.2%
Net Fundraising $17,420
0.5%
Sales of Assets $69,846
2.1%
Net Inventory Sales $0
Other Revenue $3,118
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,425
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,756,274
47.7%
Assets/Debt
Total Assets $12,061,489
Total Liabilities $2,293,589
Net Assets $9,767,900
Compensation
Key Employees and Officers Compensation Related Other
Josh Cole (Executive Dir.) $131,425 $0 $0
Maggie Ragon (Trustee) $0 $0 $0
Alison Denbigh (Director) $0 $0 $0
James Hall (President) $0 $0 $0
Jason Lackey (Vice President) $0 $0 $0
Pam Murphy (Secretary) $0 $0 $0
Alan Stamp (Treasurer) $0 $0 $0
Dan Bonner (Trustee) $0 $0 $0
Thomas Bell Jr (Director) $0 $0 $0
Devin Anderson (Director) $0 $0 $0
William Lobb (Director) $0 $0 $0
Mark Knopp (Director) $0 $0 $0
Jane Ford (Director) $0 $0 $0
Doug Houff (Trustee) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
William Sibert (Trustee) $0 $0 $0
Linda Lightsey (Trustee) $0 $0 $0
David Didawick (Trustee) $0 $0 $0
Wayt Timberlake Iii (Trustee) $0 $0 $0
Paul Vames (Trustee) $0 $0 $0
John Withers (Trustee) $0 $0 $0
Mitch Moore (Director) $0 $0 $0
Jessica Robinson (Director) $0 $0 $0
Timothy Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,985,440
Expenses
$3,033,518
Net Income
-$48,078
Net Assets
$9,522,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,257
23.4%
Program Services $2,066,060
69.2%
Investment Income $72,033
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,649
0.2%
Net Fundraising $9,104
0.3%
Sales of Assets $119,488
4.0%
Net Inventory Sales $0
Other Revenue $15,849
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,556
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,431,352
47.2%
Assets/Debt
Total Assets $11,173,737
Total Liabilities $1,650,901
Net Assets $9,522,836
Compensation
Key Employees and Officers Compensation Related Other
Josh Cole (Executive Dir.) $113,556 $0 $0
Maggie Ragon (Trustee) $0 $0 $0
Alison Denbigh (Director) $0 $0 $0
James Hall (President) $0 $0 $0
Jason Lackey (Vice President) $0 $0 $0
Pam Murphy (Secretary) $0 $0 $0
Alan Stamp (Treasurer) $0 $0 $0
Dan Bonner (Trustee) $0 $0 $0
Thomas Bell Jr (Director) $0 $0 $0
Devin Anderson (Director) $0 $0 $0
William Lobb (Director) $0 $0 $0
Jane Ford (Director) $0 $0 $0
William Sowers Jr (Trustee) $0 $0 $0
Tony Davenport (Director) $0 $0 $0
Rachel Haddad (Director) $0 $0 $0
James Williams (Director) $0 $0 $0
Doug Houff (Trustee) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
William Sibert (Trustee) $0 $0 $0
Linda Lightsey (Trustee) $0 $0 $0
David Didawick (Trustee) $0 $0 $0
Wayt Timberlake Iii (Trustee) $0 $0 $0
Paul Vames (Trustee) $0 $0 $0
John Withers (Trustee) $0 $0 $0
Mitch Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,119,523
Expenses
$2,443,310
Net Income
$676,213
Net Assets
$10,439,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,575,362
50.5%
Program Services $1,417,273
45.4%
Investment Income $66,401
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,030
Net Fundraising $2,116
0.1%
Sales of Assets $66,274
2.1%
Net Inventory Sales $0
Other Revenue $3,127
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,631
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,209,288
49.5%
Assets/Debt
Total Assets $10,573,148
Total Liabilities $133,673
Net Assets $10,439,475
Compensation
Key Employees and Officers Compensation Related Other
Josh Cole (Executive Dir.) $109,420 $0 $0
Maggie Ragon (Trustee) $0 $0 $0
Judith Briggs (Director) $0 $0 $0
James Hall (President) $0 $0 $0
Jason Lackey (Director) $0 $0 $0
Pam Murphy (Director) $0 $0 $0
Alan Stamp (Director) $0 $0 $0
Dan Bonner (Trustee & Dir) $0 $0 $0
Thomas Bell Jr (Director) $0 $0 $0
Devin Anderson (Director) $0 $0 $0
William Lobb (Director) $0 $0 $0
James Scott (Director) $0 $0 $0
William Sowers Jr (Trustee & Dir) $0 $0 $0
Tony Davenport (Director) $0 $0 $0
Shaun Liccione (Treasurer) $0 $0 $0
James Williams (Director) $0 $0 $0
Doug Houff (Trustee) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
William Sibert (Trustee) $0 $0 $0
Linda Lightsey (Trustee) $0 $0 $0
David Didawick (Trustee) $0 $0 $0
Wayt Timberlake Iii (Trustee) $0 $0 $0
Paul Vames (Trustee) $0 $0 $0
John Withers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,838,423
Expenses
$2,154,571
Net Income
$683,852
Net Assets
$9,207,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,668,323
58.8%
Program Services $1,155,943
40.7%
Investment Income $59,848
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,570
Net Fundraising $1,812
0.1%
Sales of Assets -$47,139
Net Inventory Sales $0
Other Revenue $1,206
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,537
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,017,510
47.2%
Assets/Debt
Total Assets $9,285,880
Total Liabilities $78,523
Net Assets $9,207,357
Compensation
Key Employees and Officers Compensation Related Other
Josh Cole (Executive Dir.) $104,259 $0 $0
Maggie Ragon (Trustee) $0 $0 $0
Judith Briggs (Director) $0 $0 $0
James Hall (President) $0 $0 $0
Jason Lackey (Director) $0 $0 $0
Pam Murphy (Director) $0 $0 $0
Alan Stamp (Director) $0 $0 $0
Dan Bonner (Trustee & Dir) $0 $0 $0
Thomas Bell Jr (Vice President) $0 $0 $0
William Sowers Jr (Trustee & Dir) $0 $0 $0
Tony Davenport (Director) $0 $0 $0
Shaun Liccione (Treasurer) $0 $0 $0
James Williams (Director) $0 $0 $0
Doug Houff (Trustee) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
William Sibert (Trustee) $0 $0 $0
Linda Lightsey (Trustee) $0 $0 $0
David Didawick (Trustee) $0 $0 $0
Wayt Timberlake Iii (Trustee) $0 $0 $0
Paul Vames (Trustee) $0 $0 $0
John Withers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,823,021
Expenses
$2,726,177
Net Income
$96,844
Net Assets
$8,288,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,428
14.4%
Program Services $2,290,415
81.1%
Investment Income $57,817
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,406
0.8%
Net Fundraising $0
Sales of Assets $44,002
1.6%
Net Inventory Sales $0
Other Revenue $2,953
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,618
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,327,888
48.7%
Assets/Debt
Total Assets $8,367,366
Total Liabilities $79,036
Net Assets $8,288,330
Compensation
Key Employees and Officers Compensation Related Other
Josh Cole (Executive Dir.) $102,618 $0 $0
Anne Bell (Secretary) $0 $0 $0
Hillary Getsey (President) $0 $0 $0
James Hall (Director) $0 $0 $0
Jon Harman (Director) $0 $0 $0
Sandra Hernandez (Director) $0 $0 $0
Damon Strickland (Past President) $0 $0 $0
Dan Bonner (Trustee & Dir) $0 $0 $0
Thomas Bell Jr (Director) $0 $0 $0
Steve Marshall (Director) $0 $0 $0
Melvin Sweeney (Director) $0 $0 $0
Sam Rothrock (Director) $0 $0 $0
William Sowers Jr (Trustee & Dir) $0 $0 $0
Tony Davenport (Director) $0 $0 $0
Shaun Liccione (Director) $0 $0 $0
James Williams (Director) $0 $0 $0
Doug Houff (Trustee) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
William Sibert (Trustee) $0 $0 $0
Linda Lightsey (Trustee) $0 $0 $0
David Didawick (Trustee) $0 $0 $0
Wayt Timberlake Iii (Trustee) $0 $0 $0
Paul Vames (Trustee) $0 $0 $0
John Withers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,679,328
Expenses
$2,560,343
Net Income
$118,985
Net Assets
$7,745,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,730
10.3%
Program Services $2,148,813
80.2%
Investment Income $60,232
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,891
0.9%
Net Fundraising $0
Sales of Assets $119,537
4.5%
Net Inventory Sales $0
Other Revenue $52,125
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,577
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,253,092
48.9%
Assets/Debt
Total Assets $7,961,929
Total Liabilities $216,485
Net Assets $7,745,444
Compensation
Key Employees and Officers Compensation Related Other
Josh Cole (Executive Director) $98,577 $0 $0
Damon Strickland (President) $0 $0 $0
Hillary Getsey (Vice President) $0 $0 $0
Tony Davenport (Secretary) $0 $0 $0
Carl Balderson (Treasurer) $0 $0 $0
Anne Bell (Director) $0 $0 $0
Dan Bonner (Director & Trustee) $0 $0 $0
Thomas Bell Jr (Director) $0 $0 $0
Brooke Herndon (Director) $0 $0 $0
Jon Harman (Director) $0 $0 $0
Sandra Hernandez (Director) $0 $0 $0
James Hall (Director) $0 $0 $0
Steve Marshall (Director) $0 $0 $0
James Williams (Director) $0 $0 $0
William Sowers Jr (Director & Trustee) $0 $0 $0
Melvin Sweeney (Director) $0 $0 $0
Dr Jelisa Wolfe (Director) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
William F Sibert (Trustee) $0 $0 $0
Wayt Timberlake Iii (Trustee) $0 $0 $0
Paul Vames (Trustee) $0 $0 $0
John Withers (Trustee) $0 $0 $0
Doug Houff (Trustee) $0 $0 $0
Linda Lightsey (Trustee) $0 $0 $0
David Didawick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,511,999
Expenses
$2,428,636
Net Income
$83,363
Net Assets
$7,976,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,026
13.3%
Program Services $2,019,958
80.4%
Investment Income $42,665
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,104
1.0%
Net Fundraising $0
Sales of Assets $38,313
1.5%
Net Inventory Sales $0
Other Revenue $52,933
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,830
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,171,944
48.3%
Assets/Debt
Total Assets $8,065,788
Total Liabilities $89,557
Net Assets $7,976,231
Compensation
Key Employees and Officers Compensation Related Other
Josh Cole (Executive Director) $95,830 $0 $0
Shaun Liccione (President) $0 $0 $0
Damon Strickland (Vice President) $0 $0 $0
Jon Harman (Secretary) $0 $0 $0
David Didawick (Treasurer) $0 $0 $0
Carl Balderson (Director) $0 $0 $0
Dan Bonner (Director & Trustee) $0 $0 $0
Thomas Bell Jr (Director) $0 $0 $0
Tony Davenport (Director) $0 $0 $0
Hillary Getsey (Director) $0 $0 $0
John Grantier (Director) $0 $0 $0
Terry Griffith (Director) $0 $0 $0
Steve Marshall (Director) $0 $0 $0
James Williams (Director) $0 $0 $0
William Sowers Jr (Director & Trustee) $0 $0 $0
Melvin Sweeney (Director) $0 $0 $0
Dr Jelisa Wolfe (Director) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
William F Sibert (Trustee) $0 $0 $0
Wayt Timberlake Iii (Trustee) $0 $0 $0
Paul Vames (Trustee) $0 $0 $0
John Withers (Trustee) $0 $0 $0
Doug Houff (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,365,717
Expenses
$2,188,844
Net Income
$1,176,873
Net Assets
$7,658,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,398,383
41.5%
Program Services $1,881,388
55.9%
Investment Income $15,486
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,364
0.4%
Net Fundraising $0
Sales of Assets $11,730
0.3%
Net Inventory Sales $0
Other Revenue $45,366
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,927
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,017,981
46.5%
Assets/Debt
Total Assets $8,114,534
Total Liabilities $455,661
Net Assets $7,658,873
Compensation
Key Employees and Officers Compensation Related Other
Josh Cole (Executive Director) $100,927 $0 $0
Shaun Liccione (President) $0 $0 $0
Damon Strickland (Vice President) $0 $0 $0
Jon Harman (Secretary) $0 $0 $0
David Didawick (Treasurer) $0 $0 $0
Carl Balderson (Director) $0 $0 $0
Dan Bonner (Director & Trustee) $0 $0 $0
Todd Carr (Director) $0 $0 $0
Alan Caviness (Director) $0 $0 $0
Rick Chittum (Director) $0 $0 $0
John Grantier (Director) $0 $0 $0
Ernie Landes (Director) $0 $0 $0
Steve Marshall (Director) $0 $0 $0
Dr Linda Reviea (Director) $0 $0 $0
William Sowers Jr (Director & Trustee) $0 $0 $0
Melvin Sweeney (Director) $0 $0 $0
Hugh B Sproul Iii (Director) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
William Sibert (Trustee) $0 $0 $0
Wayt Timberlake Iii (Trustee) $0 $0 $0
Paul Vames (Trustee) $0 $0 $0
John Withers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,382,330
Expenses
$2,145,218
Net Income
$237,112
Net Assets
$6,439,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,123
20.4%
Program Services $1,847,244
77.5%
Investment Income $14,315
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,670
0.7%
Net Fundraising $0
Sales of Assets $15,718
0.7%
Net Inventory Sales $0
Other Revenue $3,260
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,573
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $964,712
45.0%
Assets/Debt
Total Assets $6,948,971
Total Liabilities $509,753
Net Assets $6,439,218
Compensation
Key Employees and Officers Compensation Related Other
Joshua Cole (Executive Dir.) $98,573 $0 $0
Carl Balderson (President) $0 $0 $0
Todd Carr (Director) $0 $0 $0
John Grantier (Director) $0 $0 $0
Jon Harman (Director) $0 $0 $0
Steve Marshall (Director) $0 $0 $0
Damon Strickland (Director) $0 $0 $0
Dan Bonner (Trustee & Dir) $0 $0 $0
David Didawick (Director) $0 $0 $0
Sara James (Director) $0 $0 $0
Melvin Sweeney (Director) $0 $0 $0
Dr Linda Reviea (Director) $0 $0 $0
Ernie Landes (Director) $0 $0 $0
Barbara Grant (Trustee) $0 $0 $0
Shaun Liccione (Vice President) $0 $0 $0
Murry Pitts (Director) $0 $0 $0
Anne Spencer (Director) $0 $0 $0
Alan Caviness (Director) $0 $0 $0
Hugh B Sproul Iii (Director) $0 $0 $0
C Rick Chittum (Director) $0 $0 $0
William Sibert (Trustee) $0 $0 $0
William F Sowers Jr (Trustee) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
Wayt B Timberlake Iii (Trustee) $0 $0 $0
John Withers (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,071,297
Expenses
$2,077,807
Net Income
-$6,510
Net Assets
$6,261,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,640
17.7%
Program Services $1,871,993
90.4%
Investment Income $15,271
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,536
1.3%
Net Fundraising $0
Sales of Assets -$213,476
Net Inventory Sales $0
Other Revenue $3,333
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,742
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $866,990
41.7%
Assets/Debt
Total Assets $7,262,678
Total Liabilities $1,001,285
Net Assets $6,261,393
Compensation
Key Employees and Officers Compensation Related Other
Joshua Cole (Executive Dir.) $52,080 $0 $0
Morris Peltz (Past Exec Dir) $32,662 $0 $0
Carl Balderson (President) $0 $0 $0
Todd Carr (Director) $0 $0 $0
Jennifer Hindegardner (Treasurer) $0 $0 $0
J Michael Griffith (Director) $0 $0 $0
Eric Obaugh (Director) $0 $0 $0
Thomas Bell (Director) $0 $0 $0
Dan Bonner (Trustee & Dir) $0 $0 $0
David Didawick (Director) $0 $0 $0
Sara James (Director) $0 $0 $0
Maggie Ragon (Director & Pp) $0 $0 $0
Dr Linda Reviea (Director) $0 $0 $0
Ernie Landes (Secretary) $0 $0 $0
Shaun Liccione (Director) $0 $0 $0
Murry Pitts (Director) $0 $0 $0
Ann Spencer (Director) $0 $0 $0
Alan Caviness (Director) $0 $0 $0
Hugh B Sproul Iii (Director) $0 $0 $0
Tyrell Mcelroy (Director) $0 $0 $0
C Rick Chittum (Director) $0 $0 $0
William Sibert (Trustee) $0 $0 $0
William F Sowers Jr (Trustee) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0
Wayt B Timberlake Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,342,354
Expenses
$1,967,624
Net Income
$374,730
Net Assets
$6,252,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,973
16.0%
Program Services $1,882,781
80.4%
Investment Income $13,324
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,651
1.3%
Net Fundraising $0
Sales of Assets $38,672
1.7%
Net Inventory Sales $0
Other Revenue $2,953
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,400
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $835,226
42.4%
Assets/Debt
Total Assets $7,240,241
Total Liabilities $987,757
Net Assets $6,252,484
Compensation
Key Employees and Officers Compensation Related Other
Morris Peltz (Executive Direc) $102,400 $0 $0
Carl Balderson (Director) $0 $0 $0
Todd Carr (Director) $0 $0 $0
Jennifer Hindegardner (Treasurer) $0 $0 $0
J Michael Griffith (Director) $0 $0 $0
Eric Obaugh (Director) $0 $0 $0
Thomas Bell (Director & Pp) $0 $0 $0
Dan Bonner (Trustee & Dir) $0 $0 $0
David Didawick (Director) $0 $0 $0
Sara James (Director) $0 $0 $0
Maggie Ragon (President) $0 $0 $0
Dr Linda Reviea (Director) $0 $0 $0
Ernie Landes (Secretary) $0 $0 $0
Barbara Grant (Trustee) $0 $0 $0
Shaun Liccione (Director) $0 $0 $0
Murry Pitts (Director) $0 $0 $0
Ann Spencer (Director) $0 $0 $0
Alan Caviness (Director) $0 $0 $0
Hugh B Sproul Iii (Director) $0 $0 $0
Tyrell Mcelroy (Director) $0 $0 $0
C Rick Chittum (Director) $0 $0 $0
Melvin Sweeney (Director) $0 $0 $0
William Sibert (Trustee) $0 $0 $0
William F Sowers Jr (Trustee) $0 $0 $0
H Roller Shipplett Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,032,625
Expenses
$1,999,986
Net Income
$32,639
Net Assets
$5,842,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,033
8.4%
Program Services $1,812,260
89.2%
Investment Income $13,160
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,077
1.3%
Net Fundraising $0
Sales of Assets $5,752
0.3%
Net Inventory Sales $0
Other Revenue $4,343
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,656
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $834,759
41.7%
Assets/Debt
Total Assets $6,878,529
Total Liabilities $1,035,656
Net Assets $5,842,873

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,162,372
Expenses
$1,989,591
Net Income
$172,781
Net Assets
$5,796,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,781
19.7%
Program Services $1,695,768
78.4%
Investment Income $16,605
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,190
0.7%
Net Fundraising $0
Sales of Assets $8,458
0.4%
Net Inventory Sales $0
Other Revenue $570
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,718
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $827,995
41.6%
Assets/Debt
Total Assets $7,270,810
Total Liabilities $1,474,066
Net Assets $5,796,744

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,001,306
Expenses
$1,815,028
Net Income
$186,278
Net Assets
$5,622,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,767
23.4%
Program Services $1,534,758
76.7%
Investment Income $25,703
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,166
0.9%
Net Fundraising $0
Sales of Assets -$50,302
Net Inventory Sales $0
Other Revenue $5,214
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,705
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $801,318
44.1%
Assets/Debt
Total Assets $7,408,124
Total Liabilities $1,785,384
Net Assets $5,622,740

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 »