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Young Mens Christian Association Of High Point

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
$12.1M (2023)

Expenses
$13M (2023)

Total Assets
$28.9M (2023)

Total Liabilities
$4.5M (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
$12,095,886
Expenses
$12,997,601
Net Income
-$901,715
Net Assets
$24,358,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,568,904
13.0%
Program Services $9,669,278
79.9%
Investment Income $178,981
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $403,960
3.3%
Net Fundraising $42,897
0.4%
Sales of Assets -$13,392
Net Inventory Sales $43,776
0.4%
Other Revenue $201,482
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $712,912
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,052,578
31.2%
Assets/Debt
Total Assets $28,861,528
Total Liabilities $4,503,276
Net Assets $24,358,252
Compensation
Key Employees and Officers Compensation Related Other
Lynn Lomax (President/Ceo) $211,948 $0 $31,824
Michaux Crocker (Vice President) $156,415 $0 $25,160
Annete Conrad (Cfo) $130,557 $0 $22,057
Mary Ann Edwards (Vp Advancement) $114,787 $0 $20,164
Betty Foster (Secretary) $0 $0 $0
Ken Fulp (Treasurer) $0 $0 $0
Megan Oglesby (Chairman) $0 $0 $0
Travis Stroud (Vice Chairman) $0 $0 $0
Amber Williamson (Board Member) $0 $0 $0
Barry Safrit (Board Member) $0 $0 $0
Bill Harris (Board Member) $0 $0 $0
Bob Amos (Board Member) $0 $0 $0
Brian Crowder (Board Member) $0 $0 $0
Bryant Aldridge (Board Member) $0 $0 $0
Clark Gibson (Board Member) $0 $0 $0
Cyril Jefferson (Board Member) $0 $0 $0
Daniel Gray (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Dickie Price (Board Member) $0 $0 $0
Grace Henley (Board Member) $0 $0 $0
Greg York (Board Member) $0 $0 $0
Heath Byerly (Board Member) $0 $0 $0
Janet Beauford (Board Member) $0 $0 $0
Jim White (Board Member) $0 $0 $0
John Lawrence (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,887,293
Expenses
$11,085,623
Net Income
$801,670
Net Assets
$25,259,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,648,341
22.3%
Program Services $8,690,766
73.1%
Investment Income $54,415
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $361,677
3.0%
Net Fundraising $12,855
0.1%
Sales of Assets $14,000
0.1%
Net Inventory Sales $41,205
0.3%
Other Revenue $64,034
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,787
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,492,502
31.5%
Assets/Debt
Total Assets $30,737,312
Total Liabilities $5,477,345
Net Assets $25,259,967
Compensation
Key Employees and Officers Compensation Related Other
Lynn Lomax (President/Ceo) $191,714 $0 $28,970
Michaux Crocker (Vice President) $153,484 $0 $24,382
Annete Conrad (Cfo) $127,395 $0 $21,251
Mary Ann Edwards (Vp Advancement) $112,166 $0 $19,424
Cyril Jefferson (Secretary) $0 $0 $0
Dickie Price (Chairman) $0 $0 $0
Ken Fulp (Treasurer) $0 $0 $0
Megan Oglesby (Vice Chairman) $0 $0 $0
Amber Williamson (Board Member) $0 $0 $0
April White (Board Member) $0 $0 $0
Betty Foster (Board Member) $0 $0 $0
Bill Harris (Board Member) $0 $0 $0
Bob Amos (Board Member) $0 $0 $0
Brian Crowder (Board Member) $0 $0 $0
Bryant Aldridge (Board Member) $0 $0 $0
Clark Gibson (Board Member) $0 $0 $0
Danny Davis (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0
Grace Henley (Board Member) $0 $0 $0
Greg York (Board Member) $0 $0 $0
Heath Byerly (Board Member) $0 $0 $0
Janet Beauford (Board Member) $0 $0 $0
Jim White (Board Member) $0 $0 $0
Leslie Culp (Board Member) $0 $0 $0
Phil Sloan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,881,519
Expenses
$7,694,040
Net Income
$2,187,479
Net Assets
$24,458,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,552,115
25.8%
Program Services $6,901,348
69.8%
Investment Income $5,414
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $310,172
3.1%
Net Fundraising $49,715
0.5%
Sales of Assets -$57,634
Net Inventory Sales $57,454
0.6%
Other Revenue $62,935
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,498
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,227,542
16.0%
Assets/Debt
Total Assets $29,029,178
Total Liabilities $4,570,881
Net Assets $24,458,297
Compensation
Key Employees and Officers Compensation Related Other
Lynn Lomax (President/Ceo) $193,000 $0 $28,767
Michaux Crocker (Vice President) $147,115 $0 $23,261
Annete Conrad (Cfo) $120,436 $0 $20,059
Mary Ann Edwards (Vp Advancement) $111,833 $0 $19,027
David Smith (Chairman) $0 $0 $0
Ericka Best Hunt (Secretary) $0 $0 $0
Megan Oglesby (Vice Chairman) $0 $0 $0
Mike Bridger (Treasurer) $0 $0 $0
Barry Kitley (Board Member) $0 $0 $0
Bill Harris (Board Member) $0 $0 $0
Bob Amos (Board Member) $0 $0 $0
Brian Crowder (Board Member) $0 $0 $0
Bryant Aldridge (Board Member) $0 $0 $0
Chip Culler (Board Member) $0 $0 $0
Chris Whitesell (Board Member) $0 $0 $0
Christi Barbour (Board Member) $0 $0 $0
Clark Gibson (Board Member) $0 $0 $0
Cyril Jefferson (Board Member) $0 $0 $0
Danny Davis (Board Member) $0 $0 $0
Greg York (Board Member) $0 $0 $0
Jackie Hirschhaut (Board Member) $0 $0 $0
Janet Beauford (Board Member) $0 $0 $0
Jim White (Board Member) $0 $0 $0
John Lawrence (Board Member) $0 $0 $0
Phil Sloan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,638,005
Expenses
$7,798,533
Net Income
$1,839,472
Net Assets
$22,270,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,586,418
68.3%
Program Services $2,658,316
27.6%
Investment Income $8,390
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,428
2.0%
Net Fundraising $43,684
0.5%
Sales of Assets $0
Net Inventory Sales $15,305
0.2%
Other Revenue $137,464
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,244
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,384,172
30.6%
Assets/Debt
Total Assets $26,995,306
Total Liabilities $4,724,488
Net Assets $22,270,818
Compensation
Key Employees and Officers Compensation Related Other
Lynn Lomax (President/Ceo) $190,500 $0 $28,272
Michaux Crocker (Vice President) $144,615 $0 $22,766
Annette Conrad (Cfo) $117,936 $0 $19,564
Mary Ann Edwards (Vp Advancement) $108,194 $0 $18,395
David Smith (Chairman) $0 $0 $0
Ericka Best Hunt (Secretary) $0 $0 $0
Megan Oglesby (Vice Chairman) $0 $0 $0
Mike Bridger (Treasurer) $0 $0 $0
Betty Foster (Board Member) $0 $0 $0
Bill Harris (Board Member) $0 $0 $0
Bob Amos (Board Member) $0 $0 $0
Bryant Aldridge (Board Member) $0 $0 $0
Chip Culler (Board Member) $0 $0 $0
Chris Whitesell (Board Member) $0 $0 $0
Christi Barbour (Board Member) $0 $0 $0
Clark Gibson (Board Member) $0 $0 $0
Cyril Jefferson (Board Member) $0 $0 $0
Danny Davis (Board Member) $0 $0 $0
David Howard (Board Member) $0 $0 $0
Donna Blakely (Board Member) $0 $0 $0
Jackie Hirschhaut (Board Member) $0 $0 $0
Janet Beauford (Board Member) $0 $0 $0
Jim White (Board Member) $0 $0 $0
Keith Dillon (Board Member) $0 $0 $0
Phil Sloan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,990,973
Expenses
$10,188,631
Net Income
$3,802,342
Net Assets
$20,431,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,374,816
31.3%
Program Services $9,029,953
64.5%
Investment Income $5,831
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $382,541
2.7%
Net Fundraising $31,487
0.2%
Sales of Assets $0
Net Inventory Sales $70,449
0.5%
Other Revenue $95,896
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $498,354
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,442,036
33.8%
Assets/Debt
Total Assets $23,276,722
Total Liabilities $2,845,376
Net Assets $20,431,346
Compensation
Key Employees and Officers Compensation Related Other
Lynn Lomax (President/Ceo) $176,869 $0 $27,574
Michaux Crocker (Vice President) $139,334 $0 $22,258
Annette Conrad (Cfo) $113,196 $0 $19,123
David Smith (Vice Chairman) $0 $0 $0
Erick Best Hunt (Secretary) $0 $0 $0
Mike Bridger (Treasurer) $0 $0 $0
William Laney (Chairman) $0 $0 $0
Betty Foster (Board Member) $0 $0 $0
Bill Harris (Board Member) $0 $0 $0
Bob Amos (Board Member) $0 $0 $0
Bryant Aldridge (Board Member) $0 $0 $0
Chip Culler (Board Member) $0 $0 $0
Chris Whitesell (Board Member) $0 $0 $0
Christi Barbour (Board Member) $0 $0 $0
Clark Gibson (Board Member) $0 $0 $0
Danny Davis (Board Member) $0 $0 $0
David Howard (Board Member) $0 $0 $0
Donna Blakely (Board Member) $0 $0 $0
Jackie Hirschhaut (Board Member) $0 $0 $0
Janet Johnson (Board Member) $0 $0 $0
Jim White (Board Member) $0 $0 $0
Johnnie Talley (Board Member) $0 $0 $0
Julie Samuels Hill (Board Member) $0 $0 $0
Ken Fulp (Board Member) $0 $0 $0
Phil Sloan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,500,949
Expenses
$9,186,464
Net Income
$314,485
Net Assets
$16,765,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $776,212
8.2%
Program Services $8,180,938
86.1%
Investment Income $1,682
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $381,995
4.0%
Net Fundraising $25,926
0.3%
Sales of Assets $0
Net Inventory Sales $23,644
0.2%
Other Revenue $110,552
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,313
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,031,217
33.0%
Assets/Debt
Total Assets $19,749,857
Total Liabilities $2,984,776
Net Assets $16,765,081
Compensation
Key Employees and Officers Compensation Related Other
Lynn Lomax (President/Ceo) $173,102 $0 $26,703
Michaux Crocker (Vice President) $132,307 $0 $21,135
Annette Conrad (Cfo) $102,480 $0 $17,586
Chris Whitesell (Chairman) $0 $0 $0
William Laney (Vice Chairman) $0 $0 $0
Mike Bridger (Treasurer) $0 $0 $0
Ericka Best Hunt (Secretary) $0 $0 $0
Ken Fulp (Past Chairman) $0 $0 $0
Bryant Aldridge (Board Member) $0 $0 $0
Bob Amos (Board Member) $0 $0 $0
Christi Barbour (Board Member) $0 $0 $0
Donna Blakely (Board Member) $0 $0 $0
Sydney Cavanaugh (Board Member) $0 $0 $0
Danny Davis (Board Member) $0 $0 $0
Angela Eddins (Board Member) $0 $0 $0
Betty Foster (Board Member) $0 $0 $0
Clark Gibson (Board Member) $0 $0 $0
Bill Harris (Board Member) $0 $0 $0
Jackie Hirschhaut (Board Member) $0 $0 $0
Whit Holbrook (Board Member) $0 $0 $0
David Howard (Board Member) $0 $0 $0
Steve Lambeth (Board Member) $0 $0 $0
Mike Lang (Board Member) $0 $0 $0
Bill Mc Kenzie (Board Member) $0 $0 $0
Danny Rogers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,982,916
Expenses
$8,892,568
Net Income
$90,348
Net Assets
$16,450,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,682
5.6%
Program Services $7,740,462
86.2%
Investment Income $1,179
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $388,489
4.3%
Net Fundraising $15,548
0.2%
Sales of Assets $357
0.0%
Net Inventory Sales $67,831
0.8%
Other Revenue $263,368
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,045
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,018,250
33.9%
Assets/Debt
Total Assets $20,138,721
Total Liabilities $3,688,125
Net Assets $16,450,596
Compensation
Key Employees and Officers Compensation Related Other
Michaux Crocker (Vice President) $125,817 $0 $20,121
Lynn Lomax (President/Ceo) $122,101 $0 $18,383
Annette Conrad (Cfo) $96,119 $0 $16,504
Ken Fulp (Chairman) $0 $0 $0
Chris Whitesell (Vice Chairman) $0 $0 $0
Mike Bridger (Treasurer) $0 $0 $0
Angela Eddins (Secretary) $0 $0 $0
Jay Wagner (Past Chairman) $0 $0 $0
Bryant Aldridge (Board Member) $0 $0 $0
Bob Amos (Board Member) $0 $0 $0
Christi Barbour (Board Member) $0 $0 $0
Ericka Best Hunt (Board Member) $0 $0 $0
Joe Blosser (Board Member) $0 $0 $0
Danny Davis (Board Member) $0 $0 $0
Betty Foster (Board Member) $0 $0 $0
Bill Harris (Board Member) $0 $0 $0
Jackie Hirschhaut (Board Member) $0 $0 $0
David Howard (Board Member) $0 $0 $0
William Laney (Board Member) $0 $0 $0
Mike Lang (Board Member) $0 $0 $0
Bill Mc Kenzie (Board Member) $0 $0 $0
Danny Rogers (Board Member) $0 $0 $0
Julie Samuels Hill (Board Member) $0 $0 $0
Phil Sloan (Board Member) $0 $0 $0
David Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,282,093
Expenses
$8,551,513
Net Income
$730,580
Net Assets
$16,360,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $937,868
10.1%
Program Services $7,497,633
80.8%
Investment Income $48,636
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $348,329
3.8%
Net Fundraising $18,990
0.2%
Sales of Assets $345,090
3.7%
Net Inventory Sales $13,968
0.2%
Other Revenue $71,579
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,957
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,910,407
34.0%
Assets/Debt
Total Assets $19,766,988
Total Liabilities $3,406,740
Net Assets $16,360,248
Compensation
Key Employees and Officers Compensation Related Other
David Ozmore (President/Ceo) $167,905 $0 $24,470
Michaux Crocker (Vp/Interim Ceo) $130,849 $0 $20,188
Annette Conrad (Cfo) $84,406 $0 $4,139
Ken Fulp (Chairman) $0 $0 $0
Chris Whitesell (Vice Chairman) $0 $0 $0
Mike Bridger (Treasurer) $0 $0 $0
Angela Eddins (Secretary) $0 $0 $0
Jay Wagner (Past Chairman) $0 $0 $0
Christi Barbour (Board Member) $0 $0 $0
Erica Best Hunt (Board Member) $0 $0 $0
Joe Blosser (Board Member) $0 $0 $0
Iv Culp (Board Member) $0 $0 $0
Jackie Hirschhaut (Board Member) $0 $0 $0
William Laney (Board Member) $0 $0 $0
Mike Lang (Board Member) $0 $0 $0
Chad Long (Board Member) $0 $0 $0
Bill Mc Kenzie (Board Member) $0 $0 $0
Rocky Rice (Board Member) $0 $0 $0
Cheryl Riedlinger (Board Member) $0 $0 $0
Danny Rogers (Board Member) $0 $0 $0
Phil Sloan (Board Member) $0 $0 $0
Scotti Teschke (Board Member) $0 $0 $0
David Wall (Board Member) $0 $0 $0
Tyler Walsh (Board Member) $0 $0 $0
Megan Ward (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,093,742
Expenses
$7,877,001
Net Income
$2,216,741
Net Assets
$15,566,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,550,372
25.3%
Program Services $7,057,968
69.9%
Investment Income $21,527
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $364,714
3.6%
Net Fundraising $28,831
0.3%
Sales of Assets $0
Net Inventory Sales $55,320
0.5%
Other Revenue $15,010
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,423
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,653,128
33.7%
Assets/Debt
Total Assets $18,747,889
Total Liabilities $3,181,121
Net Assets $15,566,768
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Ozmore (President/Ceo) $157,905 $0 $23,783
Michaux Crocker (Vice President) $120,664 $0 $19,144
Annette Conrad (Cfo) $80,263 $0 $4,664
Jay Wagner (Chairman) $0 $0 $0
Matt Miller (Past Chairman) $0 $0 $0
Matt Jobe (Vice Chairman) $0 $0 $0
Sydney Cavanaugh (Secretary) $0 $0 $0
Ken Fulp (Treasurer) $0 $0 $0
Joe Blosser (Board Member) $0 $0 $0
Floyd Craven (Board Member) $0 $0 $0
Iv Culp (Board Member) $0 $0 $0
Bob Davis (Board Member) $0 $0 $0
Angela Eddins (Board Member) $0 $0 $0
Jackie Hirschhaut (Board Member) $0 $0 $0
George Holbrook (Board Member) $0 $0 $0
William Laney (Board Member) $0 $0 $0
Mike Lang (Board Member) $0 $0 $0
Bill Mc Kenzie (Board Member) $0 $0 $0
Hayden Mc Kenzie (Board Member) $0 $0 $0
Dickie Price (Board Member) $0 $0 $0
Orrick Quick (Board Member) $0 $0 $0
Rocky Rice (Board Member) $0 $0 $0
Cheryl Riedlinger (Board Member) $0 $0 $0
Danny Rogers (Board Member) $0 $0 $0
Phil Sloan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,486,336
Expenses
$7,581,440
Net Income
$904,896
Net Assets
$13,418,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,072
14.3%
Program Services $6,807,502
80.2%
Investment Income $3,397
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $385,585
4.5%
Net Fundraising $4,057
0.0%
Sales of Assets $2,855
0.0%
Net Inventory Sales $33,135
0.4%
Other Revenue $35,733
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,263
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,395
33.3%
Assets/Debt
Total Assets $15,866,194
Total Liabilities $2,447,389
Net Assets $13,418,805
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Ozmore (President/Ceo) $151,870 $0 $23,269
Michaux Crocker (Vice President) $118,943 $0 $19,370
Annette Conrad (Cfo) $79,065 $0 $4,894
Jay Wagner (Chairman) $0 $0 $0
Matt Miller (Past Chairman) $0 $0 $0
Matt Jobe (Vice Chairman) $0 $0 $0
Sydney Cavanaugh (Secretary) $0 $0 $0
Bill Blue (Treasurer) $0 $0 $0
Robert Blakely (Board Member) $0 $0 $0
Joe Blosser (Board Member) $0 $0 $0
Doug Brackett (Board Member) $0 $0 $0
Mike Bridger (Board Member) $0 $0 $0
Floyd Craven (Board Member) $0 $0 $0
Bob Davis (Board Member) $0 $0 $0
Angela Eddins (Board Member) $0 $0 $0
Betty Foster (Board Member) $0 $0 $0
Ken Fulp (Board Member) $0 $0 $0
Bill Harris (Board Member) $0 $0 $0
George Holbrook (Board Member) $0 $0 $0
Barry Kitley (Board Member) $0 $0 $0
Jorge Lagueruela (Board Member) $0 $0 $0
Steve Lambeth (Board Member) $0 $0 $0
Tim Lane (Board Member) $0 $0 $0
William Laney (Board Member) $0 $0 $0
Bill Mc Kenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,800,976
Expenses
$7,294,558
Net Income
$506,418
Net Assets
$13,899,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,408
8.8%
Program Services $6,587,985
84.5%
Investment Income $54,469
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $341,559
4.4%
Net Fundraising -$4,394
Sales of Assets $78,460
1.0%
Net Inventory Sales $47,786
0.6%
Other Revenue $11,703
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,677
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,547,704
34.9%
Assets/Debt
Total Assets $16,258,175
Total Liabilities $2,358,936
Net Assets $13,899,239
Compensation
Key Employees and Officers Compensation Related Other
David Ozmore (President/Ceo) $152,079 $0 $23,808
Michaux Crocker (Vice President) $110,003 $0 $18,822
Amy Adams (Outgoing Cfo) $49,395 $0 $12,356
Annette Conrad (Incoming Cfo) $47,524 $0 $2,689
Matt Miller (Chairman) $0 $0 $0
Phil Miller (Past Chairman) $0 $0 $0
Jay Wagner (Vice Chairman) $0 $0 $0
Sydney Cavanaugh (Secretary) $0 $0 $0
Bill Blue (Treasurer) $0 $0 $0
Robert Blakely (Board Member) $0 $0 $0
Doug Brackett (Board Member) $0 $0 $0
Mike Bridger (Board Member) $0 $0 $0
Floyd Craven (Board Member) $0 $0 $0
Bob Davis (Board Member) $0 $0 $0
Angela Eddins (Board Member) $0 $0 $0
Betty Foster (Board Member) $0 $0 $0
Ken Fulp (Board Member) $0 $0 $0
Bill Harris (Board Member) $0 $0 $0
George Holbrook (Board Member) $0 $0 $0
Matt Jobe (Board Member) $0 $0 $0
Barry Kitley (Board Member) $0 $0 $0
Jorge Lagueruela (Board Member) $0 $0 $0
Steve Lambeth (Board Member) $0 $0 $0
Tim Lane (Board Member) $0 $0 $0
Bill Mc Kenzie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,555,365
Expenses
$7,477,612
Net Income
$77,753
Net Assets
$13,359,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $648,368
8.6%
Program Services $6,462,040
85.5%
Investment Income $48,557
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $327,251
4.3%
Net Fundraising $1,068
0.0%
Sales of Assets $23,807
0.3%
Net Inventory Sales $44,274
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,829
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,667,127
35.7%
Assets/Debt
Total Assets $15,731,300
Total Liabilities $2,371,303
Net Assets $13,359,997

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,736,264
Expenses
$7,131,006
Net Income
$605,258
Net Assets
$13,200,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,660
10.6%
Program Services $6,307,652
81.5%
Investment Income $43,632
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $298,312
3.9%
Net Fundraising $3,235
0.0%
Sales of Assets $215,718
2.8%
Net Inventory Sales $47,055
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $342,041
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,541,346
35.6%
Assets/Debt
Total Assets $15,515,807
Total Liabilities $2,314,952
Net Assets $13,200,855

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 »