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Southern Conference

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.

Summary charts: organization finances over time

Revenue
$4.6M (2023)

Expenses
$4.54M (2023)

Total Assets
$7.11M (2023)

Total Liabilities
$427k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,598,994
Expenses
$4,543,974
Net Income
$55,020
Net Assets
$6,680,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,749
7.9%
Program Services $2,833,881
61.6%
Investment Income $102,468
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,877
Net Inventory Sales $0
Other Revenue $1,323,773
28.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,437
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $509,760
11.2%
Assets/Debt
Total Assets $7,108,004
Total Liabilities $427,335
Net Assets $6,680,669
Compensation
Key Employees and Officers Compensation Related Other
James Schaus (Commissioner) $349,236 $0 $10,026
Steve Angle (Member) $0 $0 $0
Dr Kelli Brown (Member) $0 $0 $0
Elizabeth Davis (Vice Chair) $0 $0 $0
Franklin Gilliam (Chair) $0 $0 $0
Dr Brian Nolan (Member) $0 $0 $0
Nayef Samhat (Member) $0 $0 $0
Beck Taylor (Member) $0 $0 $0
William Underwood (Member) $0 $0 $0
General Glenn Walters (Member) $0 $0 $0
General Cedric Wins (Member) $0 $0 $0
Michael Cross (Commissioner) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,767,316
Expenses
$4,410,809
Net Income
$356,507
Net Assets
$6,306,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,244
12.6%
Program Services $2,763,417
58.0%
Investment Income $107,739
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190,646
4.0%
Net Inventory Sales $0
Other Revenue $1,105,270
23.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,400
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $488,855
11.1%
Assets/Debt
Total Assets $8,107,664
Total Liabilities $1,800,763
Net Assets $6,306,901
Compensation
Key Employees and Officers Compensation Related Other
James Schaus (Commissioner) $344,954 $0 $18,632
Jim Cole (Member) $0 $0 $0
Susan Epps (Member) $0 $0 $0
Denise Gregory (Member) $0 $0 $0
Aj Grube (Member) $0 $0 $0
Jamecia Hill (Member) $0 $0 $0
Tim Hodges (Member) $0 $0 $0
Jeffrey Hugdahl (President) $0 $0 $0
Stacey Miller (Member) $0 $0 $0
Elizabeth Rabb (Member) $0 $0 $0
Valerie Rutledge (Member) $0 $0 $0
Chip Taylor (Vice Preside) $0 $0 $0
Danielle Vinson (Member) $0 $0 $0
David Wyrick (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,197,878
Expenses
$4,045,731
Net Income
$152,147
Net Assets
$6,568,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,922
8.3%
Program Services $2,397,639
57.1%
Investment Income $105,353
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $277,975
6.6%
Net Inventory Sales $0
Other Revenue $1,069,989
25.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,492
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $638,656
15.8%
Assets/Debt
Total Assets $8,355,075
Total Liabilities $1,786,493
Net Assets $6,568,582
Compensation
Key Employees and Officers Compensation Related Other
James Schaus (Commissioner) $367,810 $0 $0
Jim Cole (Member) $0 $0 $0
Dave Diles (Member) $0 $0 $0
Susan Epps (Member) $0 $0 $0
Denise Gregory (Member) $0 $0 $0
Aj Grube (Member) $0 $0 $0
Jameica Hill (Member) $0 $0 $0
Tim Hodges (Member) $0 $0 $0
Jeffrey Hugdahl (President) $0 $0 $0
Stacey Miller (Member) $0 $0 $0
Elizabeth Rabb (Member) $0 $0 $0
Valerie Rutledge (Member) $0 $0 $0
Capt Chip Taylor (Member) $0 $0 $0
Danielle Vinson (Member) $0 $0 $0
David Wyrick (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,917,061
Expenses
$3,703,122
Net Income
$213,939
Net Assets
$5,756,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,286
9.7%
Program Services $2,652,944
67.7%
Investment Income $106,097
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $251,684
6.4%
Net Inventory Sales $0
Other Revenue $526,050
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,957
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $687,252
18.6%
Assets/Debt
Total Assets $6,999,169
Total Liabilities $1,242,184
Net Assets $5,756,985
Compensation
Key Employees and Officers Compensation Related Other
James Schaus (Commissioner) $199,793 $0 $33,270
John Iamarino (Commissioner) $128,116 $0 $39,106
Jim Cole (Member) $0 $0 $0
Dave Diles (Member) $0 $0 $0
Susan Epps (Member) $0 $0 $0
Denise Gregory (Member) $0 $0 $0
Aj Grube (Member) $0 $0 $0
Jameica Hill (Member) $0 $0 $0
Tim Hodges (Member) $0 $0 $0
Jeffrey Hugdahl (President) $0 $0 $0
Stacey Miller (Member) $0 $0 $0
Elizabeth Rabb (Member) $0 $0 $0
Valerie Rutledge (Member) $0 $0 $0
Capt Chip Taylor (Member) $0 $0 $0
Danielle Vinson (Member) $0 $0 $0
David Wyrick (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,682,299
Expenses
$3,986,191
Net Income
-$303,892
Net Assets
$5,803,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,204
10.2%
Program Services $2,679,656
72.8%
Investment Income $136,164
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,947
0.4%
Net Inventory Sales $0
Other Revenue $478,328
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,000
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $683,514
17.1%
Assets/Debt
Total Assets $9,891,150
Total Liabilities $4,087,410
Net Assets $5,803,740
Compensation
Key Employees and Officers Compensation Related Other
John Iamarino (Commissioner) $299,612 $0 $77,038
Jameica Hill (Chair) $0 $0 $0
Capt Chip Taylor (Member) $0 $0 $0
Susan Epps (Member) $0 $0 $0
William Pierce (Member) $0 $0 $0
Jeffrey Hugdahl (Member) $0 $0 $0
David Wyrick (Member) $0 $0 $0
Darin White (Member) $0 $0 $0
Debbie Ingram (Member) $0 $0 $0
Tim Hodges (Member) $0 $0 $0
Aj Grube (Member) $0 $0 $0
Stacey Miller (Member) $0 $0 $0
Michelle Durban (Member) $0 $0 $0
Mike Buddie (Member) $0 $0 $0
Martin Newton (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,637,608
Expenses
$4,043,462
Net Income
-$405,854
Net Assets
$5,872,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,937
9.9%
Program Services $2,586,366
71.1%
Investment Income $79,564
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,217
0.9%
Net Inventory Sales $0
Other Revenue $577,524
15.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,000
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $645,325
16.0%
Assets/Debt
Total Assets $9,994,155
Total Liabilities $4,121,563
Net Assets $5,872,592
Compensation
Key Employees and Officers Compensation Related Other
John Iamarino (Commissioner) $288,415 $0 $72,664
John Rosa (Member) $0 $0 $0
General Glenn Walters (Member) $0 $0 $0
Brian Noland (Chair) $0 $0 $0
Elizabeth Davis (Member) $0 $0 $0
Bill Underwood (Vice Chair) $0 $0 $0
Frank Gilliam (Member) $0 $0 $0
Andy Westmoreland (Member) $0 $0 $0
Steve Angle (Member) $0 $0 $0
Binnie Peay (Member) $0 $0 $0
Alison Morrison Shetlar (Vice Preside) $0 $0 $0
David Belcher (Member) $0 $0 $0
Nayef Samhat (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,838,808
Expenses
$4,252,198
Net Income
-$413,390
Net Assets
$6,129,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,717
9.1%
Program Services $2,332,721
60.8%
Investment Income $103,486
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $400,025
10.4%
Net Inventory Sales $0
Other Revenue $651,859
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,000
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $607,375
14.3%
Assets/Debt
Total Assets $9,931,049
Total Liabilities $3,801,319
Net Assets $6,129,730
Compensation
Key Employees and Officers Compensation Related Other
John Iamarino (Commissioner) $280,888 $0 $69,422
Capt Chip Taylor (Member) $0 $0 $0
Dr Susan Epps (Member) $0 $0 $0
Dr Jeffrey Hugdahl (Member) $0 $0 $0
Mike Buddie (Member) $0 $0 $0
Martin Newton (Member) $0 $0 $0
Michelle Durban (Member) $0 $0 $0
Dr William Pierce (Member) $0 $0 $0
Dr David Wyrick (Member) $0 $0 $0
Jody Smith (Member) $0 $0 $0
Dr Jameica Hill (Vice Preside) $0 $0 $0
Dr Emily Hynds (Member) $0 $0 $0
Dr Debbie Ingram (Member) $0 $0 $0
Dr Tim Hodges (Member) $0 $0 $0
Dr Aj Grube (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,439,501
Expenses
$3,556,085
Net Income
-$116,584
Net Assets
$6,545,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,284
9.7%
Program Services $2,435,730
70.8%
Investment Income $146,559
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,857
1.2%
Net Inventory Sales $0
Other Revenue $480,071
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,000
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $599,798
16.9%
Assets/Debt
Total Assets $7,308,723
Total Liabilities $763,341
Net Assets $6,545,382
Compensation
Key Employees and Officers Compensation Related Other
John Iamarino (Commissioner) $263,617 $0 $67,571
Capt Chip Taylor (Member) $0 $0 $0
Dr Susan Epps (Member) $0 $0 $0
Dr Jeffrey Hugdahl (Member) $0 $0 $0
Mike Buddie (Member) $0 $0 $0
Kim Record (Member) $0 $0 $0
Michelle Durban (Member) $0 $0 $0
Dr William Pierce (Member) $0 $0 $0
Dr David Wyrick (Member) $0 $0 $0
Jody Smith (Member) $0 $0 $0
Dr Jameica Hill (Vice Preside) $0 $0 $0
Dr Emily Hynds (Member) $0 $0 $0
Dr Debbie Ingram (Member) $0 $0 $0
Dr Tim Hodges (Member) $0 $0 $0
Dr Aj Grube (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,373,623
Expenses
$5,121,508
Net Income
-$747,885
Net Assets
$6,887,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,909
6.9%
Program Services $3,493,936
79.9%
Investment Income $126,787
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,092
1.6%
Net Inventory Sales $0
Other Revenue $378,899
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,000
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $563,836
11.0%
Assets/Debt
Total Assets $7,663,090
Total Liabilities $775,618
Net Assets $6,887,472
Compensation
Key Employees and Officers Compensation Related Other
John Iamarino (Commissioner) $250,000 $0 $58,118
Capt Chip Taylor (President) $0 $0 $0
Dr Susan Epps (Member) $0 $0 $0
Dr Jeffrey Hugdahl (Member) $0 $0 $0
Dr Gary Clark (Member) $0 $0 $0
Kim Record (Member) $0 $0 $0
Col Lee Dewald (Member) $0 $0 $0
Dr William Pierce (Member) $0 $0 $0
Dr David Wyrick (Member) $0 $0 $0
Jody Smith (Member) $0 $0 $0
Dr Jameica Hill (Member) $0 $0 $0
Dr Emily Hynds (Member) $0 $0 $0
Dr Debbie Ingram (Member) $0 $0 $0
Laura Herron (Member) $0 $0 $0
Dr Aj Grube (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,582,956
Expenses
$3,882,342
Net Income
$2,700,614
Net Assets
$7,775,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,255
4.8%
Program Services $5,696,430
86.5%
Investment Income $96,296
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,597
2.2%
Net Inventory Sales $0
Other Revenue $332,378
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,000
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $513,771
13.2%
Assets/Debt
Total Assets $8,540,954
Total Liabilities $765,618
Net Assets $7,775,336
Compensation
Key Employees and Officers Compensation Related Other
John Iamarino (Commissioner) $225,422 $0 $49,311
Capt Chip Taylor (President) $0 $0 $0
Larry Leckonby (Member) $0 $0 $0
Dr Alan Hauser (Member) $0 $0 $0
Dr Gary Clark (Member) $0 $0 $0
Dr Fred Smith (Member) $0 $0 $0
Dr Eric Hall (Member) $0 $0 $0
Dr William Pierce (Member) $0 $0 $0
Dr David Wyrick (Member) $0 $0 $0
Jody Smith (Member) $0 $0 $0
Dr Chris Geyerman (Member) $0 $0 $0
Dr Emily Hynds (Member) $0 $0 $0
Dr Debbie Ingram (Member) $0 $0 $0
Laura Herron (Member) $0 $0 $0
Dr Aj Grube (Vice Preside) $0 $0 $0
Dr Jameica Hill (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,679,858
Expenses
$3,919,868
Net Income
$759,990
Net Assets
$4,887,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,344
6.5%
Program Services $3,934,581
84.1%
Investment Income $74,984
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75
0.0%
Net Inventory Sales $0
Other Revenue $365,874
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,800
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $481,693
12.3%
Assets/Debt
Total Assets $5,687,575
Total Liabilities $800,560
Net Assets $4,887,015

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,514,587
Expenses
$4,020,014
Net Income
-$505,427
Net Assets
$3,987,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,677
7.7%
Program Services $2,924,578
83.2%
Investment Income $69,895
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$54,136
Net Inventory Sales $0
Other Revenue $304,573
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $485,000
12.1%
Assets/Debt
Total Assets $4,800,336
Total Liabilities $812,917
Net Assets $3,987,419

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
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 »

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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.

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