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Council Of Independent Colleges In Virginia

  • Richmond, VA
  • Tax-exempt since Jan. 1972
  • EIN: 54-0887849

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

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

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

Summary charts: organization finances over time

Revenue
$1.5M (2023)

Expenses
$1.68M (2023)

Total Assets
$903k (2023)

Total Liabilities
$253k (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,502,861
Expenses
$1,679,637
Net Income
-$176,776
Net Assets
$649,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $751,184
50.0%
Program Services $734,179
48.9%
Investment Income $3,934
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,437
0.9%
Net Inventory Sales $0
Other Revenue $127
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,782
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $330,857
19.7%
Assets/Debt
Total Assets $902,770
Total Liabilities $253,353
Net Assets $649,417
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert S Lambeth Jr (Former President) $323,930 $0 $3,473
Tim Klopfenstein (Health Cons. Ex, Dir.) $172,510 $0 $2,876
Dr Alison Morrison Shetlar (Board Vice Chair) $0 $0 $0
Dr Mary Dana Hinton (Board Secretary) $0 $0 $0
Dr Scott Miller (Board Chair) $0 $0 $0
B Keith Faulkner Esq (Board Director) $0 $0 $0
Jerry Prevo (Board Director) $0 $0 $0
Dr David Bushman (Board Director) $0 $0 $0
Dr David W Olive (Board Director) $0 $0 $0
Dr Dixie Tooke Rawlins (Board Director) $0 $0 $0
Mark Wrighton (Board Director) $0 $0 $0
Reed Wilcox (Board Director) $0 $0 $0
Dr Frank Shushok Jr (Board Director) $0 $0 $0
Dr Hakim Lucas (Board Director) $0 $0 $0
Dr Irma Becerra (Board Director) $0 $0 $0
Pamela Fox (Board Director) $0 $0 $0
Dr John W Wells (Board Director) $0 $0 $0
Dr Kevin Hallock (Board Director) $0 $0 $0
Dr Larry Stimpert (Board Director) $0 $0 $0
David Johns (Board Director) $0 $0 $0
Dr Susan Schultz Huxman (Board Director) $0 $0 $0
Dr Tiffany Franks (Board Director) $0 $0 $0
Dr Tracy Fitzsimmons (Board Director) $0 $0 $0
Dr William Dudley (Board Director) $0 $0 $0
Lt General Darrell Williams (Board Director) $0 $0 $0
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990
Filed on July 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,457,914
Expenses
$1,485,977
Net Income
-$28,063
Net Assets
$826,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $764,075
52.4%
Program Services $693,236
47.5%
Investment Income $603
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $502,234
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $274,506
18.5%
Assets/Debt
Total Assets $882,745
Total Liabilities $56,552
Net Assets $826,193
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert S Lambeth Jr (President) $320,052 $0 $36,852
Tim Klopfenstein (Health Cons. Ex, Dir.) $167,710 $0 $45,798
Dr David Johns (Chair) $0 $0 $0
Dr Scott Miller (Vice Chair) $0 $0 $0
Dr Alison Morrison Shetlar (Secretary/Treasurer) $0 $0 $0
Dr Tracy Fitzsimmons (Director) $0 $0 $0
Dr Larry Stimpert (Director) $0 $0 $0
Dr Susan Schultz Huxman (Director) $0 $0 $0
Michael Mcglothlin Esq (Director) $0 $0 $0
B Keith Faulkner Esq (Director) $0 $0 $0
Dr Tiffany Franks (Director) $0 $0 $0
Dr David W Olive (Director) $0 $0 $0
Dr David Bushman (Director) $0 $0 $0
Dr Dixie Tooke Rawlins (Director) $0 $0 $0
Dr John W Wells (Director) $0 $0 $0
Dr William R Harvey (Director) $0 $0 $0
Dr Mary Dana Hinton (Director) $0 $0 $0
Dr Jerry Prevo (Director) $0 $0 $0
Dr Pamela Fox (Director) $0 $0 $0
Dr Irma Becerra (Director) $0 $0 $0
Dr Bradley W Bateman (Director) $0 $0 $0
Mr Robert R Lindgren (Director) $0 $0 $0
Mr Michael C Maxey (Director) $0 $0 $0
Reed Wilcox Esq (Director) $0 $0 $0
Dr Meredith Woo (Director) $0 $0 $0
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990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,494,221
Expenses
$1,315,302
Net Income
$178,919
Net Assets
$854,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $906,132
60.6%
Program Services $586,552
39.3%
Investment Income $1,537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $483,259
36.7%
Professional Fundraising Fees $0
Other Salaries and Wages $287,854
21.9%
Assets/Debt
Total Assets $901,690
Total Liabilities $47,502
Net Assets $854,188
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Lambeth Jr (President) $314,597 $0 $37,880
Tim Klopfenstein (Health Cons. Ex. Dir.) $168,662 $0 $26,442
Dr Scott Miller (Secretary/Treasurer) $0 $0 $0
Mr Robert R Lindgren (Director) $0 $0 $0
Dr Pamela Fox (Director) $0 $0 $0
Dr Alison Morrison Shetlar (Director) $0 $0 $0
Mr Michael C Maxey (Director) $0 $0 $0
Dr Ronald Crutcher (Director) $0 $0 $0
Dr Tiffany Franks (Director) $0 $0 $0
Dr Jerry Prevo (Director) $0 $0 $0
Dr William Dudley (Director) $0 $0 $0
Dr Susan Schultz Huxman (Chair) $0 $0 $0
Dr David W Olive (Director) $0 $0 $0
Dr Larry Stimpert (Director) $0 $0 $0
Dr Tracy Fitzsimmons (Director) $0 $0 $0
Dr Dixie Tooke Rawlins (Director) $0 $0 $0
Dr William R Harvey (Director) $0 $0 $0
Dr Bradley W Bateman (Director) $0 $0 $0
Reed Wilcox Esq (Director) $0 $0 $0
Justice Elizabeth Mcclanahan (Director) $0 $0 $0
Mr Michael Mcglothlin (Director) $0 $0 $0
Dr David Bushman (Chair) $0 $0 $0
Dr David Johns (Vice Chair) $0 $0 $0
Dr Meredith Woo (Director) $0 $0 $0
Dr Hakim Lucas (Director) $0 $0 $0
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990
Filed on July 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,379,063
Expenses
$1,310,787
Net Income
$68,276
Net Assets
$675,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $772,392
56.0%
Program Services $587,370
42.6%
Investment Income $2,876
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,425
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,680
37.4%
Professional Fundraising Fees $0
Other Salaries and Wages $306,847
23.4%
Assets/Debt
Total Assets $724,917
Total Liabilities $49,648
Net Assets $675,269
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Lambeth Jr (President) $310,093 $0 $37,880
Tim Klopfenstein (Health Cons. Ex. Dir.) $163,858 $0 $27,708
Dr Scott Miller (Director) $0 $0 $0
Mr Robert R Lindgren (Director) $0 $0 $0
Dr Pamela Fox (Director) $0 $0 $0
Dr Kenneth R Garren (Director) $0 $0 $0
Mr Michael C Maxey (Director) $0 $0 $0
Dr Ronald Crutcher (Director) $0 $0 $0
Dr Tiffany Franks (Director) $0 $0 $0
Mr Jerry Falwell Jr Esq (Director) $0 $0 $0
Dr William Dudley (Director) $0 $0 $0
Dr Susan Schultz Huxman (Vice Chair) $0 $0 $0
Dr David W Olive (Director) $0 $0 $0
Dr Larry Stimpert (Chair) $0 $0 $0
Dr Tracy Fitzsimmons (Director) $0 $0 $0
Dr Dixie Tooke Rawlins (Director) $0 $0 $0
Dr William R Harvey (Director) $0 $0 $0
Dr Bradley W Bateman (Director) $0 $0 $0
Reed Wilcox Esq (Director) $0 $0 $0
Justice Elizabeth Mcclanahan (Director) $0 $0 $0
Mr Michael Mcglothlin (Director) $0 $0 $0
Dr David Bushman (Chair) $0 $0 $0
Dr David Johns (Secretary/Treasurer) $0 $0 $0
Dr Meredith Woo (Director) $0 $0 $0
Dr Hakim Lucas (Director) $0 $0 $0
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990
Filed on March 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,412,353
Expenses
$1,335,197
Net Income
$77,156
Net Assets
$606,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $830,887
58.8%
Program Services $560,913
39.7%
Investment Income $1,770
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$59
Net Inventory Sales $0
Other Revenue $18,842
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,798
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $251,463
18.8%
Assets/Debt
Total Assets $703,723
Total Liabilities $96,730
Net Assets $606,993
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Lambeth Jr (President) $309,612 $0 $33,726
Tim Klopfenstein (Health Cons. Ex. Dir.) $159,502 $0 $23,159
Dr Scott Miller (Director) $0 $0 $0
Mr Robert R Lindgren (Director) $0 $0 $0
Dr Pamela Fox (Director) $0 $0 $0
Dr Kenneth R Garren (Director) $0 $0 $0
Mr Michael C Maxey (Director) $0 $0 $0
Dr Ronald Crutcher (Director) $0 $0 $0
Dr Tiffany Franks (Director) $0 $0 $0
Mr Jerry Falwell Jr Esq (Director) $0 $0 $0
Dr William Dudley (Director) $0 $0 $0
Dr Susan Schultz Huxman (Director) $0 $0 $0
Dr David W Olive (Director) $0 $0 $0
Dr Larry Stimpert (Vice Chair) $0 $0 $0
Dr Tracy Fitzsimmons (Chair) $0 $0 $0
Dr Dixie Tooke Rawlins (Director) $0 $0 $0
Dr William R Harvey (Director) $0 $0 $0
Dr Bradley W Bateman (Director) $0 $0 $0
Mr Reed Wilcox (Director) $0 $0 $0
Justice Elizabeth Mcclanahan (Director) $0 $0 $0
Mr Michael Mcglothlin (Director) $0 $0 $0
Dr David Bushman (Chair) $0 $0 $0
Dr David Jones (Secretary/Treasurer) $0 $0 $0
Dr Meredith Woo (Director) $0 $0 $0
Dr Hakim Lucas (Director) $0 $0 $0
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990
Filed on Feb. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,605,588
Expenses
$1,527,943
Net Income
$77,645
Net Assets
$529,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $886,542
55.2%
Program Services $717,811
44.7%
Investment Income $1,235
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $471,782
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $331,192
21.7%
Assets/Debt
Total Assets $563,483
Total Liabilities $33,646
Net Assets $529,837
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Lambeth Jr (President) $302,216 $0 $34,262
Tim Klopfenstein (Health Cons. Ex. Dir.) $155,552 $0 $27,044
Dr Scott Miller (Director) $0 $0 $0
Mr Robert R Lindgren (Director) $0 $0 $0
Dr Pamela Fox (Director) $0 $0 $0
Dr Kenneth R Garren (Director) $0 $0 $0
Mr Michael C Maxey (Director) $0 $0 $0
Dr Ronald Crutcher (Director) $0 $0 $0
Mr Jerry Falwell Jr Esq (Director) $0 $0 $0
Dr William Dudley (Director) $0 $0 $0
Dr Susan Schultz Huxman (Director) $0 $0 $0
Dr David W Olive (Director) $0 $0 $0
Dr Larry Stimpert (Director) $0 $0 $0
Dr Dixie Tooke Rawlins (Director) $0 $0 $0
Dr William R Harvey (Director) $0 $0 $0
Dr Bradley W Bateman (Director) $0 $0 $0
Mr Reed Wilcox (Director) $0 $0 $0
Dr Nathaniel Bishop (Director) $0 $0 $0
Dr Matthew D Shank (Secretary/Treasurer) $0 $0 $0
Mrs Sandra Mcglothlin (Director) $0 $0 $0
Mr Michael Mcglothlin (Director) $0 $0 $0
Dr David Bushman (Chair) $0 $0 $0
Dr David Jones (Director) $0 $0 $0
Dr Meredith Woo (Director) $0 $0 $0
Dr Hakim Lucas (Director) $0 $0 $0
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990
Filed on Feb. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,419
Expenses
$1,458,089
Net Income
$63,330
Net Assets
$452,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $884,903
58.2%
Program Services $635,473
41.8%
Investment Income $1,073
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $477,638
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $343,950
23.6%
Assets/Debt
Total Assets $535,383
Total Liabilities $83,191
Net Assets $452,192
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Lambeth Jr (President) $295,782 $0 $6,812
Tim Klopfenstein (Health Cons. Ex. Dir.) $165,000 $0 $10,044
Dr Scott Miller (Director) $0 $0 $0
Mr Robert R Lindgren (Director) $0 $0 $0
Dr Joseph Johnson (Director) $0 $0 $0
Dr Pamela Fox (Director) $0 $0 $0
Dr Kenneth R Garren (Director) $0 $0 $0
Mr Michael C Maxey (Director) $0 $0 $0
Dr Ronald Crutcher (Director) $0 $0 $0
Dr Phil Stone (Director) $0 $0 $0
Mr Jerry Falwell Jr Esq (Director) $0 $0 $0
Dr William Dudley (Director) $0 $0 $0
Dr Susan Schultz Huxman (Director) $0 $0 $0
Dr David W Olive (Director) $0 $0 $0
Dr Larry Stimpert (Director) $0 $0 $0
Dr Dixie Tooke Rawlins (Director) $0 $0 $0
Dr Steven Knapp (Director) $0 $0 $0
Dr William R Harvey (Director) $0 $0 $0
Dr Bradley W Bateman (Director) $0 $0 $0
Mr Reed Wilcox (Director) $0 $0 $0
Dr Joseph Spooner (Director) $0 $0 $0
Dr Nathaniel Bishop (Director) $0 $0 $0
Dr Matthew D Shank (Director) $0 $0 $0
Mrs Sandra Mcglothlin (Director) $0 $0 $0
Mr Michael Mcglothlin (Director) $0 $0 $0
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,564,099
Expenses
$1,475,027
Net Income
$89,072
Net Assets
$388,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $964,981
61.7%
Program Services $586,327
37.5%
Investment Income $801
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,000
0.6%
Net Inventory Sales $0
Other Revenue $2,990
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,912
30.6%
Professional Fundraising Fees $0
Other Salaries and Wages $320,513
21.7%
Assets/Debt
Total Assets $433,500
Total Liabilities $44,638
Net Assets $388,862
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Lambeth Jr (President) $281,708 $0 $6,812
Tim Klopfenstein (Health Cons. Ex. Dir.) $156,750 $0 $6,642
Dr Scott Miller (Director) $0 $0 $0
Mr Robert R Lindgren (Director) $0 $0 $0
Dr Joseph Johnson (Director) $0 $0 $0
Dr Pamela Fox (Director) $0 $0 $0
Dr Kenneth R Garren (Director) $0 $0 $0
Mr Michael C Maxey (Director) $0 $0 $0
Dr Ronald Crutcher (Director) $0 $0 $0
Dr Phil Stone (Director) $0 $0 $0
Mr Jerry Falwell Jr Esq (Director) $0 $0 $0
Dr Lee Snyder (Director) $0 $0 $0
Dr Kenneth P Ruscio (Director) $0 $0 $0
Dr David W Olive (Director) $0 $0 $0
Dr Larry Stimpert (Director) $0 $0 $0
Dr Tracy Fitzsimmons (Director) $0 $0 $0
Dr Dixie Tooke Rawlins (Director) $0 $0 $0
Dr Steven Knapp (Director) $0 $0 $0
Dr William R Harvey (Director) $0 $0 $0
Dr Bradley W Bateman (Director) $0 $0 $0
Mr Reed Wilcox (Director) $0 $0 $0
Dr Joseph Spooner (Director) $0 $0 $0
Dr Nathaniel Bishop (Director) $0 $0 $0
Dr Matthew D Shank (Director) $0 $0 $0
Mrs Sandra Mcglothlin (Director) $0 $0 $0
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990
Filed on July 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,606,925
Expenses
$1,481,008
Net Income
$125,917
Net Assets
$299,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,045,334
65.1%
Program Services $557,195
34.7%
Investment Income $261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,135
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,785
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $435,193
29.4%
Assets/Debt
Total Assets $328,794
Total Liabilities $29,004
Net Assets $299,790
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Lambeth Jr (President) $259,973 $0 $6,812
Dr Loren E Swartzendruber (Director) $0 $0 $0
Mr Robert R Lindgren (Director) $0 $0 $0
Dr William T Greer (Director) $0 $0 $0
Dr Kenneth R Garren (Director) $0 $0 $0
Mr Jake Schrum (Director) $0 $0 $0
Dr Edward Ayers (Director) $0 $0 $0
Dr Tiffany Franks (Secretary/Treasurer) $0 $0 $0
Dr Jennifer L Braaten (Director) $0 $0 $0
Mr Jerry Falwell Jr Esq (Director) $0 $0 $0
Dr James Jones (Director) $0 $0 $0
Dr Kenneth P Ruscio (Director) $0 $0 $0
Dr David W Olive (Vice Chair) $0 $0 $0
Dr Christopher B Howard (Director) $0 $0 $0
Dr Tracy Fitzsimmons (Director) $0 $0 $0
Dr Dixie Tooke Rawlins (Director) $0 $0 $0
Dr Steven Knapp (Director) $0 $0 $0
Dr William R Harvey (Director) $0 $0 $0
Dr Bradley W Bateman (Director) $0 $0 $0
Mr Reed Wilcox (Director) $0 $0 $0
Dr Claude G Perkins (Director) $0 $0 $0
Dr Nathaniel Bishop (Director) $0 $0 $0
Dr Matthew D Shank (Director) $0 $0 $0
Ms Lucy Mcgough (Director) $0 $0 $0
Mr Michael Mcglothlin (Director) $0 $0 $0
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990
Filed on July 26, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,057,708
Expenses
$1,080,075
Net Income
-$22,367
Net Assets
$156,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,286
61.8%
Program Services $402,236
38.0%
Investment Income $180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,006
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,493
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $300,665
27.8%
Assets/Debt
Total Assets $175,272
Total Liabilities $18,860
Net Assets $156,412
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert B Lambeth Jr (President) $252,407 $0 $31,892
Dr Loren E Swartzendruber (Director) $0 $0 $0
Mr Robert R Lindgren (Director) $0 $0 $0
Dr William T Greer (Director) $0 $0 $0
Dr Kenneth R Garren (Director) $0 $0 $0
Mr Jake Schrum (Director) $0 $0 $0
Dr Edward Ayers (Director) $0 $0 $0
Dr Tiffany Franks (Secretary/Treasurer) $0 $0 $0
Dr Jennifer L Braaten (Director) $0 $0 $0
Mr Jerry Falwell Jr Esq (Director) $0 $0 $0
Dr James F Wolfe (Director) $0 $0 $0
Dr Kenneth P Ruscio (Director) $0 $0 $0
Dr David W Olive (Vice Chair) $0 $0 $0
Dr Christopher B Howard (Director) $0 $0 $0
Dr Tracy Fitzsimmons (Director) $0 $0 $0
Dr E Clorisa Phillips (Director) $0 $0 $0
Dr Steven Knapp (Director) $0 $0 $0
Dr William R Harvey (Director) $0 $0 $0
Dr Bradley W Bateman (Director) $0 $0 $0
Dr Jo Ellen Parker (Director) $0 $0 $0
Dr Claude G Perkins (Director) $0 $0 $0
Dr Nathaniel Bishop (Director) $0 $0 $0
Dr Matthew D Shank (Director) $0 $0 $0
Ms Lucy Mcgough (Director) $0 $0 $0
Mr Michael Mcglothlin (Director) $0 $0 $0
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990
Filed on Feb. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,795
Expenses
$1,002,991
Net Income
-$43,196
Net Assets
$178,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,766
64.8%
Program Services $309,733
32.3%
Investment Income $1,465
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,483
2.7%
Net Inventory Sales $0
Other Revenue $1,348
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,950
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $276,371
27.6%
Assets/Debt
Total Assets $204,960
Total Liabilities $26,181
Net Assets $178,779

Document Links

990
Filed on March 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,725
Expenses
$969,595
Net Income
-$29,870
Net Assets
$221,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,200
64.7%
Program Services $325,827
34.7%
Investment Income $2,355
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,306
0.4%
Net Inventory Sales $0
Other Revenue $37
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,882
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $265,020
27.3%
Assets/Debt
Total Assets $243,107
Total Liabilities $21,132
Net Assets $221,975

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,864
Expenses
$916,296
Net Income
-$41,432
Net Assets
$251,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,940
68.8%
Program Services $267,316
30.6%
Investment Income $3,418
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,794
0.2%
Net Inventory Sales $0
Other Revenue $396
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,247
29.2%
Professional Fundraising Fees $0
Other Salaries and Wages $233,024
25.4%
Assets/Debt
Total Assets $281,395
Total Liabilities $29,550
Net Assets $251,845

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated