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Young Mens Christian Association Of The Virginia Peninsulas

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.

Summary charts: organization finances over time

Revenue
$25.2M (2023)

Expenses
$25.6M (2023)

Total Assets
$52.4M (2023)

Total Liabilities
$6.47M (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
$25,226,479
Expenses
$25,628,759
Net Income
-$402,280
Net Assets
$45,960,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,014,268
19.9%
Program Services $19,644,721
77.9%
Investment Income $369,455
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,344
0.2%
Sales of Assets $29,086
0.1%
Net Inventory Sales $30,236
0.1%
Other Revenue $80,369
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,005
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,915,980
50.4%
Assets/Debt
Total Assets $52,435,815
Total Liabilities $6,474,940
Net Assets $45,960,875
Compensation
Key Employees and Officers Compensation Related Other
Adam Klutts (President And Chief Executive Officer) $277,735 $0 $45,781
Ralph Ferebee (Svp/Chief Strategy Officer) $135,237 $0 $30,539
Davetta Rinehart (Svp/Chief Human Resources Officer) $130,750 $0 $27,039
Nancy Byrum (Vp Of Operations/Programs) $125,055 $0 $22,486
Rosabeth Kissman (Vp Of Misssion Advancement) $122,193 $0 $22,005
Craig Payne (Vp Property) $107,124 $0 $12,939
Marco Ramirez (Svp/Chief Operating Officer) $83,957 $0 $14,967
Lamonte Williams (Chair) $0 $0 $0
Thomas Tingle (Immediate Past Chair) $0 $0 $0
John O'shaughnessy (Vice Chair) $0 $0 $0
Eric Claville (Secretary) $0 $0 $0
Don Buckless (Treasurer) $0 $0 $0
Mason Brett (Board Member) $0 $0 $0
Rob Brown Sr (Board Member) $0 $0 $0
Kapua Conley (Board Member) $0 $0 $0
Mike Doucette (Board Member) $0 $0 $0
Becky Foster (Board Member) $0 $0 $0
James Golini (Board Member) $0 $0 $0
Fred Hagerman (Board Member) $0 $0 $0
Leigh Houghland (Board Member) $0 $0 $0
John Hutcheson (Board Member) $0 $0 $0
Preston Ivey (Board Member) $0 $0 $0
Cynthia Kuncl (Board Member) $0 $0 $0
Tom Morris Jr (Board Member) $0 $0 $0
Bianca Negron (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,453,665
Expenses
$22,399,059
Net Income
-$945,394
Net Assets
$45,186,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,059,252
23.6%
Program Services $16,108,051
75.1%
Investment Income $243,619
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,580
0.2%
Sales of Assets -$80,519
Net Inventory Sales $20,789
0.1%
Other Revenue $50,893
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,647
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,765,429
48.1%
Assets/Debt
Total Assets $53,392,341
Total Liabilities $8,205,597
Net Assets $45,186,744
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Klutts (President And Chief Execut) $253,352 $0 $41,845
Sandra Davoy (Svp/Chief Financial Office (Until 2022)) $161,058 $0 $15,535
Ralph Ferebee (Svp/Chief Strategy Officer) $126,936 $0 $30,025
Davetta Rinehart (Svp/Chief Human Resources) $123,114 $0 $25,788
Rosabeth Kissman (Vp Of Operations/Centers) $115,740 $0 $23,846
Nancy Byrum (Vp Of Operations/Programs) $113,368 $0 $17,382
Rachael Schrinel (Svp/Chief Development Officer (Until 2022)) $98,657 $0 $10,335
Thomas Tingle (Immediate Past Chair) $0 $0 $0
Lamonte Williams (Chair) $0 $0 $0
John O'shaughnessy (Treasurer) $0 $0 $0
Rob Brown Sr (Board Member) $0 $0 $0
Eric Claville (Board Member) $0 $0 $0
Kapua Conley (Board Member) $0 $0 $0
Mike Doucette (Board Member) $0 $0 $0
Greg Dowell (Board Member) $0 $0 $0
Fred Hagerman (Board Member) $0 $0 $0
Leigh Houghland (Board Member) $0 $0 $0
John Hutcheson (Board Member) $0 $0 $0
Preston Ivey (Board Member) $0 $0 $0
Cynthia Kuncl (Board Member) $0 $0 $0
Mary Lugo (Board Member) $0 $0 $0
Thomas Morris Jr (Board Member) $0 $0 $0
Ron Perry (Board Member) $0 $0 $0
Margie Redlin (Board Member) $0 $0 $0
Renee Rountree (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,873,637
Expenses
$15,961,358
Net Income
$3,912,279
Net Assets
$48,688,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,412,380
32.3%
Program Services $12,920,541
65.0%
Investment Income $247,757
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,570
0.1%
Sales of Assets $207,385
1.0%
Net Inventory Sales $20,710
0.1%
Other Revenue $41,294
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,464
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,493,995
34.4%
Assets/Debt
Total Assets $56,223,248
Total Liabilities $7,534,550
Net Assets $48,688,698
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Klutts (President And Chief Executive Officer) $248,187 $0 $34,808
Sandra Davoy (Svp/Chief Financial Officer) $140,420 $0 $14,078
Davetta Rinehart (Svp/Chief Human Resources Officer) $120,489 $0 $20,524
Ralph Ferebee (Svp/Chief Strategy Officer) $119,010 $0 $28,970
Stacia Roeth (Svp/Chief Operating Officer (Left In 2021)) $104,767 $0 $14,471
Rosabeth Kissman (Vp Of Operations/Centers) $101,668 $0 $18,478
Rachael Schrinel (Svp/Chief Development Officer) $97,362 $0 $9,378
Thomas Tingle (Chair) $0 $0 $0
Peter Diakun (Vice Chair) $0 $0 $0
Lamonte Williams (Treasurer) $0 $0 $0
Nhu Yeargin (Secretary) $0 $0 $0
Rob Brown Sr (Board Member) $0 $0 $0
Don Buckless (Board Member) $0 $0 $0
Eric Claville (Board Member) $0 $0 $0
Kapua Conley (Board Member) $0 $0 $0
Mike Doucette (Board Member) $0 $0 $0
Greg Dowell (Board Member) $0 $0 $0
Bruce Hoogstraten (Board Member) $0 $0 $0
Leigh Houghland (Board Member) $0 $0 $0
John Hutcheson (Board Member) $0 $0 $0
Preston Ivey (Board Member) $0 $0 $0
Joy Jefferson (Board Member) $0 $0 $0
Julia Jones (Board Member) $0 $0 $0
Cynthia Kuncl (Board Member) $0 $0 $0
Mary Lugo (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,519,029
Expenses
$17,856,508
Net Income
-$2,337,479
Net Assets
$43,229,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,135,113
20.2%
Program Services $11,870,431
76.5%
Investment Income $238,051
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $115,557
0.7%
Sales of Assets $33,592
0.2%
Net Inventory Sales $17,600
0.1%
Other Revenue $108,685
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,757
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,879,151
49.7%
Assets/Debt
Total Assets $51,834,955
Total Liabilities $8,605,597
Net Assets $43,229,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Klutts (Chief Executive Officer) $237,695 $0 $42,762
Stacia Roeth (Chief Operating Officer) $142,952 $0 $17,429
Sandra Davoy (Chief Financial Officer) $140,580 $0 $8,912
Davetta Rinehart (Human Resources Officer) $119,498 $0 $16,929
Ralph Ferebee (Vp Marketing & Communications) $108,722 $0 $16,458
Thomas Tingle (Chair) $0 $0 $0
Peter Diakun (Vice Chair) $0 $0 $0
Lamonte Williams (Treasurer) $0 $0 $0
Nhu Yeargin (Secretary) $0 $0 $0
Rob Brown Sr (Board Member) $0 $0 $0
Don Buckless (Board Member) $0 $0 $0
Kapua Conley (Board Member) $0 $0 $0
Brian Dolan (Board Member) $0 $0 $0
Mike Doucette (Board Member) $0 $0 $0
Fred Hagerman (Board Member) $0 $0 $0
Bruce Hoogstraten (Board Member) $0 $0 $0
John Hutcheson (Board Member) $0 $0 $0
Joy Jefferson (Board Member) $0 $0 $0
Mary Lugo (Board Member) $0 $0 $0
Thomas Morris Jr (Board Member) $0 $0 $0
Matt Needy (Board Member) $0 $0 $0
John O'shaughnessy (Board Member) $0 $0 $0
Paul Sciacchitano (Board Member) $0 $0 $0
Garnell Scott (Board Member) $0 $0 $0
Tracy Seitz (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,105,886
Expenses
$21,758,866
Net Income
$347,020
Net Assets
$44,182,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,430,829
15.5%
Program Services $17,980,718
81.3%
Investment Income $289,997
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $129,537
0.6%
Sales of Assets $28,074
0.1%
Net Inventory Sales $25,967
0.1%
Other Revenue $220,764
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,768
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,333,628
47.5%
Assets/Debt
Total Assets $52,437,916
Total Liabilities $8,255,280
Net Assets $44,182,636

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,640,937
Expenses
$19,112,707
Net Income
$1,528,230
Net Assets
$41,783,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,812,789
13.6%
Program Services $16,915,190
81.9%
Investment Income $278,704
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93,952
0.5%
Sales of Assets $400,190
1.9%
Net Inventory Sales $23,150
0.1%
Other Revenue $116,962
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,223
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,033,759
47.3%
Assets/Debt
Total Assets $50,607,811
Total Liabilities $8,824,012
Net Assets $41,783,799
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Klutts (Chief Executive Officer, Eff 04/18) $182,258 $0 $26,784
Sandy Davoy (Chief Financial Officer) $127,582 $0 $15,701
Danny Carroll (Former Ceo, Thru 03/18) $121,940 $0 $14,697
Davetta Rinehart (Human Resources Officer) $115,992 $0 $18,090
Stacia Roeth (Chief Operating Officer) $110,026 $0 $15,888
Don Buckless (President) $0 $0 $0
Thomas Tingle (Vice President) $0 $0 $0
Peter Diakun (Treasurer) $0 $0 $0
Lamonte Williams (Secretary) $0 $0 $0
Leigh Houghland (Board Member Past Presid) $0 $0 $0
Rob Brown Sr (Board Member) $0 $0 $0
Stephen Friedrich (Board Member) $0 $0 $0
Fred Hagerman (Board Member) $0 $0 $0
Raymond Haynes (Board Member) $0 $0 $0
Bruce Hoogstraten (Board Member) $0 $0 $0
Joy Jefferson (Board Member) $0 $0 $0
Tom Morris Jr (Board Member) $0 $0 $0
Matt Needy (Board Member) $0 $0 $0
Ron Perry (Board Member) $0 $0 $0
Renee Rountree (Board Member) $0 $0 $0
Paul Sciacchitano (Board Member) $0 $0 $0
Randy Shepley (Board Member) $0 $0 $0
Rob Shuford Jr (Board Member) $0 $0 $0
Robert Turbyfill (Board Member) $0 $0 $0
Dwight West Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,072,174
Expenses
$18,463,775
Net Income
$2,608,399
Net Assets
$41,705,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,618,584
17.2%
Program Services $16,601,509
78.8%
Investment Income $316,829
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,031
0.4%
Sales of Assets $247,155
1.2%
Net Inventory Sales $33,566
0.2%
Other Revenue $167,500
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,195
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,868,596
48.0%
Assets/Debt
Total Assets $52,556,161
Total Liabilities $10,850,233
Net Assets $41,705,928
Compensation
Key Employees and Officers Compensation Related Other
Danny Carroll (Chief Executive Officer) $259,904 $0 $38,827
Stacia Roeth (Chief Operating Officer) $122,066 $0 $16,311
Sandy Davoy (Chief Financial Officer) $115,272 $0 $13,952
Davetta Rinehart (Human Resources Officer) $99,374 $0 $15,489
Leigh Houghland (President) $0 $0 $0
Donald Buckless (Vice President) $0 $0 $0
Thomas Tingle (Treasurer) $0 $0 $0
Lamonte Williams (Secretary) $0 $0 $0
Robyn Hansen (Board Member Past Presid) $0 $0 $0
Stephen Friedrich (Board Member) $0 $0 $0
Fred Hagerman (Board Member) $0 $0 $0
Bruce Hoogstraten (Board Member) $0 $0 $0
John Hutcheson (Board Member) $0 $0 $0
Joy Jefferson (Board Member) $0 $0 $0
Laura Kinsman (Board Member) $0 $0 $0
Hank Lewis (Board Member) $0 $0 $0
Angela Mcpherson (Board Member) $0 $0 $0
Matt Needy (Board Member) $0 $0 $0
Ron Perry (Board Member) $0 $0 $0
Janice Phillips (Board Member) $0 $0 $0
Renee Rountree (Board Member) $0 $0 $0
Paul Sciacchitano (Board Member) $0 $0 $0
Robert Shuford Jr (Board Member) $0 $0 $0
Candice Wilson (Board Member) $0 $0 $0
Nhu Yeargin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,262,329
Expenses
$18,605,063
Net Income
$2,657,266
Net Assets
$38,090,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,161,875
19.6%
Program Services $16,557,746
77.9%
Investment Income $244,820
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,682
0.2%
Sales of Assets -$64,445
Net Inventory Sales $32,895
0.2%
Other Revenue $280,756
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,679
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,062,545
48.7%
Assets/Debt
Total Assets $49,824,437
Total Liabilities $11,734,147
Net Assets $38,090,290
Compensation
Key Employees and Officers Compensation Related Other
Danny L Carroll (Chief Executive Officer) $261,501 $0 $38,386
Stacia Roeth (Chief Operating Officer) $121,646 $0 $14,688
Sandra Davoy (Chief Financial Officer) $112,976 $0 $14,012
Davetta Rinehart (Human Resources Officer) $97,240 $0 $15,230
Leigh Houghland (President) $0 $0 $0
Donald Buckless (Vice President) $0 $0 $0
Thomas Tingle (Treasurer) $0 $0 $0
Lamonte Williams (Secretary) $0 $0 $0
Robyn Hansen (Board Member Past President) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Adrianne Bugg (Board Member) $0 $0 $0
Greg Enterline (Board Member) $0 $0 $0
Stephen Friedrich (Board Member) $0 $0 $0
Fred Hagerman (Board Member) $0 $0 $0
Bruce Hoogstraten (Board Member) $0 $0 $0
John Hutcheson (Board Member) $0 $0 $0
Preston Ivey (Board Member) $0 $0 $0
Joy Jefferson (Board Member) $0 $0 $0
Cleder Jones (Board Member) $0 $0 $0
Laura Kinsman (Board Member) $0 $0 $0
Hank Lewis (Board Member) $0 $0 $0
Vernard Vern Lockwood Ii (Board Member) $0 $0 $0
Angela Mcpherson (Board Member) $0 $0 $0
Tom Morris Jr (Board Member) $0 $0 $0
Matt Needy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,389,516
Expenses
$18,398,474
Net Income
$1,991,042
Net Assets
$34,957,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,285,127
16.1%
Program Services $16,013,405
78.5%
Investment Income $279,906
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $362,286
1.8%
Net Fundraising $62,941
0.3%
Sales of Assets -$35,687
Net Inventory Sales $39,267
0.2%
Other Revenue $373,899
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $695,317
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,812,744
47.9%
Assets/Debt
Total Assets $47,685,116
Total Liabilities $12,727,261
Net Assets $34,957,855
Compensation
Key Employees and Officers Compensation Related Other
Danny L Carroll (Chief Executive Officer) $293,904 $0 $38,288
Stacia Roeth (Chief Operating Officer) $115,036 $0 $13,804
Sandra Davoy (Chief Financial Officer) $110,747 $0 $13,763
Davetta Rinehart (Human Resources Officer) $94,846 $0 $14,930
Robyn Hansen (President) $0 $0 $0
Leigh Houghland (Vice President) $0 $0 $0
Donald Buckless (Treasurer) $0 $0 $0
Joe Fernandes Cfp (Secretary) $0 $0 $0
William Ermatinger (Board Member Past President) $0 $0 $0
Jennifer Boykin (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Denley Brown (Board Member) $0 $0 $0
Pete Clendenin (Board Member) $0 $0 $0
William Cowardin (Board Member) $0 $0 $0
Marcus Downey (Board Member) $0 $0 $0
Greg Enterline (Board Member) $0 $0 $0
Michele Faulkner (Board Member) $0 $0 $0
Debra Flores (Board Member) $0 $0 $0
Stephen Friedrich (Board Member) $0 $0 $0
Preston Ivey (Board Member) $0 $0 $0
Hank Lewis (Board Member) $0 $0 $0
Jeff Mcleod (Board Member) $0 $0 $0
Angela Mcpherson (Board Member) $0 $0 $0
Tom Morris Jr (Board Member) $0 $0 $0
Jason Patton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,337,708
Expenses
$18,464,315
Net Income
$2,873,393
Net Assets
$33,350,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,264,033
20.0%
Program Services $15,977,692
74.9%
Investment Income $277,481
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $294,483
1.4%
Net Fundraising $172,955
0.8%
Sales of Assets $147,305
0.7%
Net Inventory Sales $50,253
0.2%
Other Revenue $148,312
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,271
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,832,515
47.8%
Assets/Debt
Total Assets $47,755,541
Total Liabilities $14,404,835
Net Assets $33,350,706
Compensation
Key Employees and Officers Compensation Related Other
Danny L Carroll (Chief Executive Officer) $264,340 $0 $37,187
Sandra M Davoy (Chief Financial Officer) $105,574 $0 $16,221
Stacia Roeth (Chief Operating Officer) $83,883 $0 $10,066
Denley Brown (Board Member) $0 $0 $0
Jennifer Boykin (Board Member) $0 $0 $0
Pete Clendenin (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Donald Buckless (Treasurer) $0 $0 $0
William Cowardin (Board Member) $0 $0 $0
Greg Enterline (Board Member) $0 $0 $0
Marcus Downey (Board Member) $0 $0 $0
Michele Faulkner (Board Member) $0 $0 $0
William Ermatinger (Board Member Past President) $0 $0 $0
Joe Fernandes Cfp (Secretary) $0 $0 $0
Debra Flores (Board Member) $0 $0 $0
Robyn Hansen (President) $0 $0 $0
Preston Ivey (Board Member) $0 $0 $0
Hank Lewis (Board Member) $0 $0 $0
Jeff Mcleod (Board Member) $0 $0 $0
Leigh Houghland (Vice President) $0 $0 $0
Jason Patton (Board Member) $0 $0 $0
Ron Perry (Board Member) $0 $0 $0
Angela Mcpherson (Board Member) $0 $0 $0
Tom Morris Jr (Board Member) $0 $0 $0
Renee Rountree (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,188,688
Expenses
$18,059,529
Net Income
$1,129,159
Net Assets
$30,406,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,330,714
12.1%
Program Services $15,771,818
82.2%
Investment Income $228,743
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $277,386
1.4%
Net Fundraising $219,341
1.1%
Sales of Assets $171,308
0.9%
Net Inventory Sales $62,243
0.3%
Other Revenue $119,314
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,650
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,621,724
47.7%
Assets/Debt
Total Assets $46,358,246
Total Liabilities $15,951,347
Net Assets $30,406,899
Compensation
Key Employees and Officers Compensation Related Other
Danny L Carroll (Chief Executive Officer) $260,765 $0 $36,127
Thomas Carnevale (Chief Operating Officer) $117,372 $0 $22,091
Sandra D Young (Chief Financial Officer) $100,325 $0 $17,970
Davena Andress (Board Member) $0 $0 $0
Jennifer Boykin (Board Member) $0 $0 $0
Mason Brent (Board Member) $0 $0 $0
Robert Brown (Board Member) $0 $0 $0
Donald Buckless (Treasurer) $0 $0 $0
William Cowardin (Board Member) $0 $0 $0
Mary Diggs (Board Member) $0 $0 $0
Marcus Downey (Board Member) $0 $0 $0
Frank A Edgar Jr (Board Member) $0 $0 $0
William Ermatinger (President) $0 $0 $0
Joe Fernandes (Board Member) $0 $0 $0
Debra Flores (Board Member Past President) $0 $0 $0
Robyn Hansen (Vice President) $0 $0 $0
Justin Hardwick (Board Member) $0 $0 $0
Bob Harper (Board Member) $0 $0 $0
Bruce Hoogstraten (Board Member) $0 $0 $0
Leigh Houghland (Secretary) $0 $0 $0
Tom Hunnicutt Iii (Board Member) $0 $0 $0
Mary Lugo (Board Member) $0 $0 $0
Angela Mcpherson (Board Member) $0 $0 $0
Tom Morris Jr (Board Member) $0 $0 $0
Zoran Pajevic (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,851,516
Expenses
$17,999,530
Net Income
$851,986
Net Assets
$28,849,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,271,968
12.1%
Program Services $15,711,813
83.3%
Investment Income $129,950
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $266,631
1.4%
Net Fundraising $206,904
1.1%
Sales of Assets $78,324
0.4%
Net Inventory Sales $49,743
0.3%
Other Revenue $129,865
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,953
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,741,457
48.6%
Assets/Debt
Total Assets $46,309,378
Total Liabilities $17,459,783
Net Assets $28,849,595

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,878,251
Expenses
$17,351,141
Net Income
$1,527,110
Net Assets
$27,600,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,583,872
13.7%
Program Services $15,409,957
81.6%
Investment Income $180,277
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,137
1.4%
Net Fundraising $155,965
0.8%
Sales of Assets $140,332
0.7%
Net Inventory Sales $51,194
0.3%
Other Revenue $93,224
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,540
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,443,323
48.7%
Assets/Debt
Total Assets $45,557,219
Total Liabilities $17,956,650
Net Assets $27,600,569

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 »