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Carolinas Agc Inc

  • Charlotte, NC
  • Tax-exempt since Jan. 1940
  • EIN: 56-0126510

Organization summary

Type of Nonprofit

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

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.8M (2023)

Expenses
$4.42M (2023)

Total Assets
$11.1M (2023)

Total Liabilities
$3.02M (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
$4,796,436
Expenses
$4,424,588
Net Income
$371,848
Net Assets
$8,108,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,425
0.6%
Program Services $4,517,214
94.2%
Investment Income $174,833
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,615
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,349
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,610
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,544,386
34.9%
Assets/Debt
Total Assets $11,132,082
Total Liabilities $3,023,370
Net Assets $8,108,712
Compensation
Key Employees and Officers Compensation Related Other
David Simpson (President & Ceo) $335,000 $0 $17,610
Mary Elizabeth Bailey (Nc Gov't Relations) $195,676 $0 $18,717
Leslie B Clark (Sc Gov't Relations) $165,568 $0 $21,750
Victor Barbour (Nc Gov't Relations) $141,842 $0 $917
Cindy Phelps (Dir. Of Accounting) $113,950 $0 $19,205
Chris Smith (Building Rep.) $0 $0 $0
Charlie T Wilson Iii (Imm Past Chair) $0 $0 $0
Mark Johnnie (Chair) $0 $0 $0
Ty Edmondson (Treasurer) $0 $0 $0
Marty Mc Kee (Highway Rep.) $0 $0 $0
Lynn Hansen (Vice Chair) $0 $0 $0
Dean Wilson (Chair Elect) $0 $0 $0
Derrick Morgan (Utility Rep.) $0 $0 $0
Daniel Poaps (Specialty Rep.) $0 $0 $0
Geric Potts (Supplier Rep) $0 $0 $0
Jonathan Bivens (Director) $0 $0 $0
Beth Muter (Director) $0 $0 $0
Jim Roberts (Director) $0 $0 $0
Paul Edwards (Young Leader) $0 $0 $0
Sherita Evans (Spec/Ss Rep) $0 $0 $0
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990
Filed on Sept. 24, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,562,277
Expenses
$4,131,379
Net Income
$430,898
Net Assets
$7,204,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,113
1.9%
Program Services $4,241,465
93.0%
Investment Income $155,784
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,821
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,094
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,468
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,526,357
36.9%
Assets/Debt
Total Assets $10,252,620
Total Liabilities $3,047,678
Net Assets $7,204,942
Compensation
Key Employees and Officers Compensation Related Other
David Simpson (President & Ceo) $252,722 $0 $13,746
Mary Elizabeth Bailey (Nc Gov't Relations) $163,956 $0 $0
Leslie B Clark (Sc Gov't Relations) $157,879 $0 $0
Victor Barbour (Nc Gov't Relations) $138,447 $0 $1,253
Sharon Walters (Dir Digital Strat) $101,922 $0 $18,869
Richard Kinard (Building Rep.) $0 $0 $0
Casey Schwager (Imm Past Chair) $0 $0 $0
Charlie T Wilson Iii (Chair) $0 $0 $0
Dean Wilson (Treasurer) $0 $0 $0
Jason Williams (Highway Rep.) $0 $0 $0
Ty Edmondson (Vice Chair) $0 $0 $0
Mark Johnnie (Chair Elect) $0 $0 $0
Jim Roberts (Utility Rep.) $0 $0 $0
Jason Smith (Specialty Rep.) $0 $0 $0
Clay Tresher (Supplier Rep) $0 $0 $0
Jonathan Bivens (Director) $0 $0 $0
Lynn Hansen (Director) $0 $0 $0
William Cockerham (Director) $0 $0 $0
Dale Schmidt (Young Leader) $0 $0 $0
Andy Penry (Director) $0 $0 $0
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990
Filed on Oct. 23, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,448,672
Expenses
$3,470,342
Net Income
$978,330
Net Assets
$7,530,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,468
11.8%
Program Services $3,739,127
84.1%
Investment Income $114,891
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,090
0.1%
Sales of Assets $125
0.0%
Net Inventory Sales $0
Other Revenue $61,971
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,007
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,379,873
39.8%
Assets/Debt
Total Assets $10,355,199
Total Liabilities $2,824,629
Net Assets $7,530,570
Compensation
Key Employees and Officers Compensation Related Other
David Simpson (President & Ceo) $242,851 $0 $13,156
Leslie B Clark (Sc Gov't Relations) $152,440 $0 $9,503
Mary Elizabeth Bailey (Nc Gov't Relations) $146,081 $0 $18,193
Victor Barbour (Nc Gov't Relations) $128,716 $0 $1,018
Sharon Walters (Dir Digital Strat) $97,498 $0 $18,795
Marty Moser (Building Rep.) $0 $0 $0
Ron L Brown (Imm Past Chair) $0 $0 $0
Casey Schwager (Chair) $0 $0 $0
Mark Johnnie (Treasurer) $0 $0 $0
Scott Fant (Highway Rep.) $0 $0 $0
Dean Wilson (Vice Chair) $0 $0 $0
Charlie Wilson (Chair Elect) $0 $0 $0
Lynn Hansen (Utility Rep.) $0 $0 $0
Mark Muller (Specialty Rep.) $0 $0 $0
Steve Bimbo (Supplier Rep) $0 $0 $0
James Mitchell Jr (Director) $0 $0 $0
Elliott Botzis (Director) $0 $0 $0
Ty Edmondson (Director) $0 $0 $0
Adam Pfanmiller (Director) $0 $0 $0
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990
Filed on Oct. 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,771,244
Expenses
$2,898,176
Net Income
$873,068
Net Assets
$6,472,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,869
7.9%
Program Services $3,346,996
88.8%
Investment Income $73,724
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,655
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,779
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,283,499
44.3%
Assets/Debt
Total Assets $8,761,356
Total Liabilities $2,288,920
Net Assets $6,472,436
Compensation
Key Employees and Officers Compensation Related Other
David Simpson (President & Ceo) $196,718 $0 $12,061
Mary Elizabeth Bailey (Nc Gov't Relations) $149,166 $0 $13,545
Leslie B Clark (Sc Gov't Relations) $144,357 $0 $8,099
Victor Barbour (Nc Gov't Relations) $124,989 $0 $1,253
Sharon Walters (Dir Digital Strat) $93,205 $0 $18,091
Ron L Brown (Past Chair) $0 $0 $0
Casey Schwager (Chair) $0 $0 $0
Mark Johnnie (Treasurer) $0 $0 $0
Marty Mc Kee (Highway Rep.) $0 $0 $0
Dean Wilson (Vice Chair) $0 $0 $0
Charlie Wilson (Chair Elect) $0 $0 $0
Lynn Hansen (Utility Rep.) $0 $0 $0
Mark Muller (Specialty Rep.) $0 $0 $0
Steven Bimbo (Supplier Rep) $0 $0 $0
Samuel Young (Director) $0 $0 $0
Martin Moser (Building Rep) $0 $0 $0
Ty Edmonson (Director) $0 $0 $0
Elliott Botzis (Spec/Ss Cont.) $0 $0 $0
Adam Pfanmiller (Y/L Rep.) $0 $0 $0
David Hamlton (Director) $0 $0 $0
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990
Filed on Oct. 4, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,756,752
Expenses
$3,863,977
Net Income
$892,775
Net Assets
$5,355,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,450
0.6%
Program Services $4,556,674
95.8%
Investment Income $97,479
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,703
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,588
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,651
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,100,089
28.5%
Assets/Debt
Total Assets $7,838,790
Total Liabilities $2,482,880
Net Assets $5,355,910
Compensation
Key Employees and Officers Compensation Related Other
David Simpson (President & Ceo) $210,025 $0 $11,626
Leslie B Clark (Sc Gov't Relations) $126,199 $0 $7,143
Mary Elizabeth Bailey (Nc Gov't Relations) $125,621 $0 $13,221
William Stricker (Dir. Utility Div.) $108,746 $0 $6,304
Paul Mashburn (Imm. Past Chair) $0 $0 $0
Ron L Brown (Chair) $0 $0 $0
Casey Schwager (Chair Elect) $0 $0 $0
Mark Johnnie (Vice Chair) $0 $0 $0
Jonathan Bivens (Highway Rep.) $0 $0 $0
Dean Wilson (Building Rep.) $0 $0 $0
Charlie Wilson (Treasurer) $0 $0 $0
David Stike (Utility Rep.) $0 $0 $0
Barry Wells (Specialty Rep.) $0 $0 $0
Robert Coon (Supplier Rep) $0 $0 $0
Samuel Young (Director) $0 $0 $0
Greg Hughs (Director) $0 $0 $0
Ty Edmonson (Director) $0 $0 $0
Melvin Williams (Spec/Ss Cont.) $0 $0 $0
Traci Strickland (Y/L Rep.) $0 $0 $0
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990
Filed on Oct. 30, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,481,605
Expenses
$3,625,675
Net Income
$855,930
Net Assets
$4,202,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,188,842
93.5%
Investment Income $82,084
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,075
0.5%
Sales of Assets -$12,509
Net Inventory Sales $0
Other Revenue $199,136
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,764
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,014,447
28.0%
Assets/Debt
Total Assets $6,785,040
Total Liabilities $2,582,492
Net Assets $4,202,548
Compensation
Key Employees and Officers Compensation Related Other
David Simpson (President & Ceo) $195,675 $0 $26,089
Mary Elizabeth Bailey (Nc Gov't Relations) $117,814 $0 $12,564
Leslie B Clark (Sc Gov't Relations) $117,449 $0 $6,829
Paul Mashburn (Chair) $0 $0 $0
Ron L Brown (Chair Elect) $0 $0 $0
Casey Schwager (Treasurer) $0 $0 $0
Susan Lewis (Vice Chair) $0 $0 $0
Marty Mc Kee (Past Chair) $0 $0 $0
T Lee Barrack Jr (Highway) $0 $0 $0
Charlie Wilson (Building) $0 $0 $0
Shane Herbert (Utility) $0 $0 $0
Barry Wells (Specialty) $0 $0 $0
Tyler Turnbull (Supplier) $0 $0 $0
Carlos Norris (Director) $0 $0 $0
Greg Hughs (Director) $0 $0 $0
Mark Johnnie (Director) $0 $0 $0
Melvin Williams (Spec/Ss Cont.) $0 $0 $0
Kristen Harwood (Y/L Rep.) $0 $0 $0
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990
Filed on Oct. 22, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,055,607
Expenses
$3,768,066
Net Income
$287,541
Net Assets
$3,477,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,794,274
93.6%
Investment Income $82,327
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,473
0.5%
Sales of Assets $8,196
0.2%
Net Inventory Sales $0
Other Revenue $149,337
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,746
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,208,899
32.1%
Assets/Debt
Total Assets $5,884,843
Total Liabilities $2,407,322
Net Assets $3,477,521
Compensation
Key Employees and Officers Compensation Related Other
David Simpson (President & Ceo) $175,000 $0 $19,895
Patrick Mixon (Cfo) $142,851 $0 $0
Leslie Clark (Sc Government Relations) $115,600 $0 $3,343
Mary Elizabeth Bailey (Nc Government Relations) $113,064 $0 $10,278
Berry Jenkins (Nc Government Relations, H) $109,845 $0 $8,320
Edison Cassels (Past Chair) $0 $0 $0
Marty Mckee (Chair) $0 $0 $0
Paul Mashburn (Chair Elect) $0 $0 $0
Casey Schwager (Vice Chair) $0 $0 $0
Ron Brown (Treasurer) $0 $0 $0
Kevin Burns (Director Of Highway) $0 $0 $0
Todd Bulwinkle (Director Of Building) $0 $0 $0
Andy Culicerto (Director Of Supplier) $0 $0 $0
Mark Doran (Director) $0 $0 $0
Ty Edmondson (Director Of Utility) $0 $0 $0
Greg Hughes (Director) $0 $0 $0
Michele Juba King (Director Of Specialty) $0 $0 $0
Susan B Lewis (Director) $0 $0 $0
Carlos Norris (Director) $0 $0 $0
William Ross (Director) $0 $0 $0
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990
Filed on Oct. 1, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,919,166
Expenses
$4,356,080
Net Income
-$436,914
Net Assets
$3,076,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,764,170
96.0%
Investment Income $19,587
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,637
Net Inventory Sales $0
Other Revenue $143,046
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,498
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,478,210
33.9%
Assets/Debt
Total Assets $5,303,591
Total Liabilities $2,227,401
Net Assets $3,076,190
Compensation
Key Employees and Officers Compensation Related Other
David Simpson (Present Ceo/President) $175,071 $0 $19,071
Patrick Mixon (Cfo) $138,356 $0 $0
Berry Jenkins (Nc Government Relations, Highway Division Director) $115,234 $0 $10,321
Leslie Clark (Sc Government Relations) $109,836 $0 $3,447
Mary Elizabeth Bailey (Nc Government Relations) $104,941 $0 $10,321
James Braswell (Past Chair) $0 $0 $0
Edison Cassels (Chair) $0 $0 $0
Marty Mc Kee (Chair Elect) $0 $0 $0
Paul Mashburn (Treasurer) $0 $0 $0
Ron Brown (Vice Chair) $0 $0 $0
Aprille Bell (Supplier Council Chair) $0 $0 $0
Scott Cutler (Building Chair) $0 $0 $0
Susan Lewis (Director) $0 $0 $0
Michelle Reed (Young Leaders) $0 $0 $0
Robert Murphy (Utility Council Chair) $0 $0 $0
Corlos Norris (Director) $0 $0 $0
Sarah Paul (Director Spec./Supp. Services) $0 $0 $0
Casey Schwager (Director Highway) $0 $0 $0
Ron Shaw (Director) $0 $0 $0
Todd Stephens (Specialty Council Chair) $0 $0 $0
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990
Filed on Oct. 31, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,896,829
Expenses
$4,287,763
Net Income
-$390,934
Net Assets
$3,630,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,486,810
89.5%
Investment Income $240,811
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,603
0.3%
Net Inventory Sales $0
Other Revenue $158,605
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,780
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,076,208
25.1%
Assets/Debt
Total Assets $5,836,186
Total Liabilities $2,206,149
Net Assets $3,630,037
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Mills (Former Ceo/President) $283,047 $0 $8,549
David Simpson (Present Ceo/President) $178,491 $0 $21,288
Berry Jenkins (Nc Government Relations, Highway Division Director) $118,698 $0 $11,472
Leslie Hope (Sc Government Relations) $107,389 $0 $11,599
Ron Brown (Director Utility) $0 $0 $0
Jonathan Mangels (Director Supplier) $0 $0 $0
Michelle J King (Director Specialty) $0 $0 $0
Ron Shaw (Director Highway) $0 $0 $0
Tim Heichelbech (Building Chair) $0 $0 $0
Mark Johnnie (Highway Heavy Chair) $0 $0 $0
Bob Pringle (Specialty Council Chair) $0 $0 $0
Aprille Bell (Supplier Council Chair) $0 $0 $0
Brandon Hill (Utility Council Chair) $0 $0 $0
Susan Lewis (Director Building) $0 $0 $0
James Braswell (Chair) $0 $0 $0
Edison Cassels (Chair Elect) $0 $0 $0
Marty Mc Kee (Treasurer) $0 $0 $0
Paul Mashburn (Vice Chair) $0 $0 $0
Patrick Mixon (Cfo) $0 $0 $0
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990
Filed on Sept. 13, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,002,134
Expenses
$5,491,507
Net Income
-$489,373
Net Assets
$4,451,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,740,485
94.8%
Investment Income $112,719
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,506
Net Inventory Sales $0
Other Revenue $150,436
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,514
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,894,956
34.5%
Assets/Debt
Total Assets $7,006,457
Total Liabilities $2,555,344
Net Assets $4,451,113
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Mills (Ceo/President (Thru 10/17/14)) $283,037 $0 $31,647
David Simpson (Ceo/President (Start 10/27/14)) $127,288 $0 $21,542
Berry Jenkins (Nc Government Relations, Highway Division Director) $113,702 $0 $15,196
Leslie Hope (Sc Government Relations) $106,867 $0 $15,267
Paul Mashburn (Director Building) $0 $0 $0
Ron Brown (Director Utility) $0 $0 $0
Jonathan Mangels (Director Supplier) $0 $0 $0
Michelle J King (Director Specialty) $0 $0 $0
Ron Shaw (Director Highway) $0 $0 $0
Cleve Paul (Chair) $0 $0 $0
James Braswell (Chair Elect) $0 $0 $0
Edison Cassels (Treasurer) $0 $0 $0
Marty Mckee (Vice Chair) $0 $0 $0
Patrick Mixon (Cfo) $0 $0 $0
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990
Filed on Aug. 24, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,751,876
Expenses
$6,102,711
Net Income
$1,649,165
Net Assets
$4,940,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,582,565
72.0%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,681
0.9%
Net Fundraising $0
Sales of Assets $1,911,365
24.7%
Net Inventory Sales $0
Other Revenue $190,197
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,813
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,144,101
35.1%
Assets/Debt
Total Assets $8,799,339
Total Liabilities $3,858,853
Net Assets $4,940,486
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Mills (President & Ceo & Secretary) $275,813 $0 $34,361
Leslie Blum (Vp Of Operations) $118,487 $0 $20,345
Berry Jenkins (Govt. Relations Highway) $114,467 $0 $13,375
Leslie Hope (Dir., Sc Gov't Relations & Divisions) $101,905 $0 $13,335
Dave Simpson (Govt. Relations Building) $101,367 $0 $14,561
Marty Mckee (Director) $0 $0 $0
Ron Brown (Director) $0 $0 $0
Michele Juba King (Director) $0 $0 $0
Paul Mashburn (Director) $0 $0 $0
Jonathan Mangels (Director) $0 $0 $0
Scott Fant (Chair) $0 $0 $0
Cleve Paul (Chair Elect) $0 $0 $0
James Braswell (Treasurer) $0 $0 $0
Edison Cassels (Vice Chair) $0 $0 $0
Pat Mixon (Contracted Cfo) $0 $0 $0
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990
Filed on Aug. 14, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,458,638
Expenses
$0
Net Income
$6,458,638
Net Assets
$3,291,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,780,868
89.5%
Investment Income $123,265
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,185
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $465,320
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,084,877
Total Liabilities $3,793,556
Net Assets $3,291,321

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,933,896
Expenses
$7,192,538
Net Income
-$258,642
Net Assets
$2,734,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,508,897
93.9%
Investment Income $12,188
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,580
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $299,231
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,756
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,126,016
29.6%
Assets/Debt
Total Assets $7,554,485
Total Liabilities $4,820,426
Net Assets $2,734,059

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,797,689
Expenses
$2,122,566
Net Income
-$324,877
Net Assets
$3,595,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,660,562
92.4%
Investment Income $24,925
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,190
2.1%
Net Fundraising $0
Sales of Assets $175
0.0%
Net Inventory Sales $11,068
0.6%
Other Revenue $63,769
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,660
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $477,893
22.5%
Assets/Debt
Total Assets $9,110,900
Total Liabilities $5,515,765
Net Assets $3,595,135

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

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

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