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Saint Augustines College

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: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$51M (2022)

Expenses
$42.1M (2022)

Total Assets
$79M (2022)

Total Liabilities
$30.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,974,405
Expenses
$42,089,263
Net Income
$8,885,142
Net Assets
$48,047,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,731,643
48.5%
Program Services $23,633,572
46.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,609,190
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $632,796
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,718,837
30.2%
Assets/Debt
Total Assets $78,990,002
Total Liabilities $30,942,586
Net Assets $48,047,416
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christian Mc Phail (President) $269,005 $0 $0
Edward Patrick (Vp Of Business & Finance) $186,610 $0 $0
Maria Lumpkin (Staff) $177,181 $0 $0
The Honorable James E C Perry (Chairman) $0 $0 $0
Mr Rodrick Miller (Vice Chairman) $0 $0 $0
Ms Esther Silver Parker (Secretary) $0 $0 $0
Mr Anthony Knox (Treasurer) $0 $0 $0
Ms Marley Bollinger (Member) $0 $0 $0
Mr Brian Boulware (Member) $0 $0 $0
Mr George Brooks (Member) $0 $0 $0
Mr Charles Bruce (Member) $0 $0 $0
Mr Joseph Chesire V Esq (Member) $0 $0 $0
Ms Shelia Clay (Member) $0 $0 $0
Rev Michael B Curry (Member) $0 $0 $0
Mr Henry Delve Debnam (Member) $0 $0 $0
Rev Joseph Green (Member) $0 $0 $0
Mr Joseph Lynn (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,029,748
Expenses
$39,148,801
Net Income
-$5,119,053
Net Assets
$31,302,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,747,574
31.6%
Program Services $22,726,039
66.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $556,135
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,819
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,427,205
24.1%
Assets/Debt
Total Assets $62,963,052
Total Liabilities $31,660,114
Net Assets $31,302,938
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maria Lumpkin (Interim President) $177,039 $0 $0
Edward Patrick (Vp Of Business Administration) $109,754 $0 $0
Debra Clark Jones (Vp Univ Advance/External Aff.) $106,026 $0 $0
The Honorable James E C Perry (Chairman) $0 $0 $0
Mr Rodrick T Miller (Vice Chairman) $0 $0 $0
Ms Esther Silver Parker (Secretary) $0 $0 $0
Mr Anthony Knox (Treasurer) $0 $0 $0
Ms Marley Bollinger (Board Member) $0 $0 $0
Mr Brian Boulware (Board Member) $0 $0 $0
Mr George Brooks (Board Member) $0 $0 $0
Mr Charles Bruce (Board Member) $0 $0 $0
Mr Joseph Chesire V Esq (Board Member) $0 $0 $0
Ms Shelia Clay (Board Member) $0 $0 $0
The Right Rev Michael B Curry (Board Member) $0 $0 $0
Mr Henry Delve Debnam (Board Member) $0 $0 $0
Rev Joseph Green (Board Member) $0 $0 $0
Mr Joseph Lynn (Board Member) $0 $0 $0
Bishop Staccato Powell (Board Member) $0 $0 $0
Bishop Diocesan Samuel Rodman (Board Member) $0 $0 $0
Ms Mareyah Washington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,557,160
Expenses
$32,277,689
Net Income
$2,279,471
Net Assets
$37,904,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,633,099
30.8%
Program Services $23,856,403
69.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,658
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,508,060
Total Liabilities $40,603,491
Net Assets $37,904,569
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
The Right Reverend Michael B Curry (Board Member) $0 $0 $0
Ms Chacona Winters Baugh (Board Member) $0 $0 $0
Mr Rodney E Gaddy Jd (Board Member) $0 $0 $0
Mr Henry Delve Debnam (Board Member) $0 $0 $0
Mr Cornelius Neal Green (Board Member) $0 $0 $0
Mr Jack S Lightbody Cpm (Board Member) $0 $0 $0
Ms Pattye Brown (Secretary) $0 $0 $0
Mr Joseph Chesire V Esq (Board Member) $0 $0 $0
Mr Charles T Francis Esq (Board Member) $0 $0 $0
The Honorable James E C Perry (Board Member) $0 $0 $0
The Right Reverend Anne E Hodges Co (Board Member) $0 $0 $0
Mr Eric L Mansfield Md Mph (Board Member) $0 $0 $0
Ms Joyce E Jarrett Mba (Board Member) $0 $0 $0
Mr Rudolph Morton (Vice Chairman) $0 $0 $0
Mr Rodrick T Miller (Board Member) $0 $0 $0
Reverend Hilton O Smith (Chairman) $0 $0 $0
Mr David B Robinson (Treasurer) $0 $0 $0
Mr Kendrick D Cunningham (Board Member) $0 $0 $0
Bishop Diocesan Samuel Rodman (Board Member) $0 $0 $0
Mr R Lewis Sheats (Board Member) $0 $0 $0
The Reverend Canon Dr Sandye A Wils (Board Member) $0 $0 $0
Mr Everett B Ward (President) $0 $0 $0
Ms Yvonne Coston Umphrey (Provost/Vice President For Academic Affairs) $0 $0 $0
Ms Sharon Chavis (Chief Of Staff/Vice President For Administration) $0 $0 $0
Mr Steven E Hairston (Vice President For Institutional Advancement) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,995,827
Expenses
$34,432,597
Net Income
-$5,436,770
Net Assets
$37,628,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,716,730
26.6%
Program Services $20,555,427
70.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $723,670
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,123,223
Total Liabilities $38,494,292
Net Assets $37,628,931
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
The Right Reverend Michael B Curry (Board Member) $0 $0 $0
Ms Chacona Winters Baugh (Board Member) $0 $0 $0
Mr Rodney E Gaddy Jd (Board Member) $0 $0 $0
Mr Henry Delve Debnam (Board Member) $0 $0 $0
Mr Cornelius Neal Green (Board Member) $0 $0 $0
Mr Jack S Lightbody Cpm (Board Member) $0 $0 $0
Ms Pattye Brown (Secretary) $0 $0 $0
Mr Joseph Chesire V Esq (Board Member) $0 $0 $0
Mr Charles T Francis Esq (Board Member) $0 $0 $0
The Honorable James E C Perry (Board Member) $0 $0 $0
The Right Reverend Anne E Hodges Co (Board Member) $0 $0 $0
Mr Eric L Mansfield Md Mph (Board Member) $0 $0 $0
Ms Joyce E Jarrett Mba (Board Member) $0 $0 $0
Mr Rudolph Morton (Vice Chairman) $0 $0 $0
Mr Rodrick T Miller (Board Member) $0 $0 $0
Reverend Hilton O Smith (Chairman) $0 $0 $0
Mr David B Robinson (Treasurer) $0 $0 $0
Mr Kendrick D Cunningham (Board Member) $0 $0 $0
Bishop Diocesan Samuel Rodman (Board Member) $0 $0 $0
Mr R Lewis Sheats (Board Member) $0 $0 $0
The Reverend Canon Dr Sandye A Wils (Board Member) $0 $0 $0
Mr Everett B Ward (President) $0 $0 $0
Ms Yvonne Coston Umphrey (Provost/Vice President For Academic Affairs) $0 $0 $0
Ms Sharon Chavis (Chief Of Staff/Vice President For Administration) $0 $0 $0
Mr Steven E Hairston (Vice President For Institutional Advancement) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,397,618
Expenses
$34,138,712
Net Income
$258,906
Net Assets
$31,277,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,017,032
23.3%
Program Services $25,808,850
75.0%
Investment Income $314,175
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $257,561
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,500
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,229,564
Total Liabilities $36,951,956
Net Assets $31,277,608

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,850,466
Expenses
$33,513,258
Net Income
-$1,662,792
Net Assets
$30,427,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,609,936
20.8%
Program Services $23,581,782
74.0%
Investment Income $276,348
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $666,292
2.1%
Net Inventory Sales $0
Other Revenue $716,108
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $594,319
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,534,664
Total Liabilities $37,107,176
Net Assets $30,427,488
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Everett B Ward (President) $137,645 $0 $7,500
Ms Yvonne Coston Umphrey (Provost/Vice President For Academic Affairs) $114,231 $0 $0
Mr Walter Davenport (Chief Financial Officer/Vice President Of Business And Finance) $108,462 $0 $0
Mr Steven E Hairston (Vice President For Institutional Advancement) $98,943 $0 $0
Ms Sharon Chavis (Chief Of Staff/Vice President For Administration) $68,180 $0 $0
Dr Gaddis Faulcon (Vice President For Enrollment Management And Student Services) $59,358 $0 $0
The Right Reverend Michael B Curry (Board Member) $0 $0 $0
Ms Chacona Winters Baugh (Board Member) $0 $0 $0
Mr Rodney E Gaddy Jd (Board Member) $0 $0 $0
Mr Henry Delve Debnam (Board Member) $0 $0 $0
Mr Cornelius Neal Green (Board Member) $0 $0 $0
Mr Jack S Lightbody Cpm (Board Member) $0 $0 $0
Ms Pattye Brown (Secretary) $0 $0 $0
Mr Joseph Chesire V Esq (Board Member) $0 $0 $0
Mr Charles T Francis Esq (Board Member) $0 $0 $0
The Honorable James E C Perry (Board Member) $0 $0 $0
The Right Reverend Anne E Hodges Co (Board Member) $0 $0 $0
Mr Eric L Mansfield Md Mph (Board Member) $0 $0 $0
Ms Joyce E Jarrett Mba (Board Member) $0 $0 $0
Mr Rudolph Morton (Vice Chairman) $0 $0 $0
Mr Rodrick T Miller (Board Member) $0 $0 $0
Reverend Hilton O Smith (Chairman) $0 $0 $0
Mr David B Robinson (Treasurer) $0 $0 $0
Mr Kendrick D Cunningham (Board Member) $0 $0 $0
Bishop Diocesan Samuel Rodman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,582,643
Expenses
$35,306,404
Net Income
-$723,761
Net Assets
$32,140,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,677,592
33.8%
Program Services $21,203,785
61.3%
Investment Income $1,425,956
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275,310
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,050,104
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,145,909
Total Liabilities $38,005,767
Net Assets $32,140,142
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Everett B Ward (President) $154,587 $0 $7,500
Ms Yvonne D Coston (Provost/Vice President Of Academic Affairs) $130,000 $0 $0
Mr Ronald H Brown (Vice President For Strategic Initiatives) $111,302 $0 $0
Dr Mark Melton (Dean Of The School Of Science, Math, And Public Health) $109,090 $0 $0
Dr Gaddis Faulcon (Vice President For Enrollment Management And Student Services) $105,000 $0 $0
Ms Shelly A Willingham Hinton (Vice President Of Marketing Chief Communications Officer) $105,000 $0 $0
Mr Steven E Hairston (Vice President For Institutional Advancement And Chief Communications Officer) $105,000 $0 $0
Ms Sharon Lipscomb (Vice President For Administration) $82,000 $0 $0
Mr Willie Closs (Chief Financial Officer/Vice President For Business And Finance) $75,000 $0 $0
Ms Angela Haynes (Vice President For Business And Finance) $65,625 $0 $0
The Most Reverend Michael B Curry (Board Member) $0 $0 $0
The Honorable Thomas W Bradshaw Jr (Board Member) $0 $0 $0
Mr Rodney E Gaddy Jd (Chairman) $0 $0 $0
The Reverend Joseph N Green Jr (Board Member) $0 $0 $0
Mr Cornelius Neal Green (Board Member) $0 $0 $0
Mr Jack S Lightbody Cpm (Board Member) $0 $0 $0
Ms Pattye Brown (Board Member) $0 $0 $0
Mr Joseph Chesire V Esq (Board Member) $0 $0 $0
Mr Charles T Francis Esq (Board Member) $0 $0 $0
Mr Harvey A Schmitt (Board Member) $0 $0 $0
The Right Reverend Anne E Hodges Co (Board Member) $0 $0 $0
Mr Eric L Mansfield Md Mph (Board Member) $0 $0 $0
Ms Joyce E Jarrett Mba (Board Member) $0 $0 $0
Mr Rudolph Morton (Vice Chairman) $0 $0 $0
Mr Rodrick I Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,103,320
Expenses
$37,499,799
Net Income
-$3,396,479
Net Assets
$35,364,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,106,864
26.7%
Program Services $24,132,713
70.8%
Investment Income $712,709
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,034
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,086,677
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,295,848
Total Liabilities $35,931,138
Net Assets $35,364,710
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mr Everett B Ward (President) $145,313 $0 $5,625
Mr Mark A Melton (Chair/Faculty) $111,890 $0 $0
Mr Ronald H Brown (Vice President For Strategic Initiatives) $106,227 $0 $0
Ms Yvonne D Coston (Vice President Of Academic Affairs) $105,570 $0 $0
Ms Angela Haynes (Vice President For Business And Finance) $102,813 $0 $0
Ms Bertha Allen (Vice President Academic Affairs) $92,750 $0 $0
Ms Roland Bullard (Vice President Of Student Affairs) $88,508 $0 $0
Dr Dianne B Suber (President Former) $83,364 $0 $0
Ms Shelly A Willingham Hinton (Vice President Marketing Communications) $82,688 $0 $0
Mr Steven E Hairston (Vice President For Institutional Advancement And Development) $70,514 $0 $0
Ms Gloria T Rowland (Executive Assistant To The President) $69,790 $0 $0
Ms Sonia E Gass (Chief Development Officer) $21,625 $0 $0
The Right Reverend Michael B Curry (Board Member) $0 $0 $0
The Honorable Thomas W Bradshaw Jr (Board Member) $0 $0 $0
Mr Rodney E Gaddy (Chairman) $0 $0 $0
The Reverend Joseph N Green (Board Member) $0 $0 $0
Mr Cornelius Neal Green (Board Member) $0 $0 $0
Mr Jack S Lightbody Cpm (Board Member) $0 $0 $0
Mr Allen Mask Md (Board Member) $0 $0 $0
Mr A Melvin Miller (Board Member) $0 $0 $0
Reverend Dr William T Newkirk Sr (Secretary) $0 $0 $0
Mr Harvey A Schmitt (Board Member) $0 $0 $0
Mrs Janet Peace Wheeler (Board Member) $0 $0 $0
Major General Cornell A Wilson Jr (Board Member) $0 $0 $0
Ms Joyce E Jarrett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,813,647
Expenses
$42,985,226
Net Income
$828,421
Net Assets
$38,466,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,846,280
24.8%
Program Services $30,573,125
69.8%
Investment Income $1,228,452
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,165,790
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,502
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,543,381
Total Liabilities $34,076,898
Net Assets $38,466,483
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Dianne B Suber (President Former) $277,900 $0 $0
Dr B Connie Allen (Vice President For Academic Affairs) $119,600 $0 $0
Dr Ronald H Brown (Vice President For Student Affairs) $112,202 $0 $0
Ms Angela Haynes (Vice President For Business And Financial Operations) $105,000 $0 $0
Dr Roland Bullard (Vice President Of Student Development) $90,900 $0 $0
Ms Gloria T Rowland (Executive Assistant To The President) $81,454 $0 $0
Mrs Doris J Bullock (Vice President For External Relations Former) $78,277 $0 $0
Mr Marc Allen Newman (Vice President Of Development Former) $76,576 $0 $0
Mr Leon Scott (Executive Vice President Former) $49,324 $0 $0
Ms Sonia E Gass (Chief Development Officer) $44,019 $0 $0
Ms Everette B Ward (President) $31,250 $0 $0
The Right Reverend Michael B Curry (Board Member) $0 $0 $0
The Honorable Thomas W Bradshaw Jr (Board Member) $0 $0 $0
Dr Chartette Fairchild (Board Member) $0 $0 $0
Mr Rodney E Gaddy (Chairman) $0 $0 $0
Ms Marybeth Gasman Ph D (Board Member) $0 $0 $0
The Reverend Joseph N Green (Board Member) $0 $0 $0
Mr Cornelius Neal Green (Board Member) $0 $0 $0
Mrs Wren Mosee Lester (Board Member) $0 $0 $0
Mr Jack S Lightbody Cpm (Board Member) $0 $0 $0
Mr Allen Mask Md (Board Member) $0 $0 $0
Mr A Melvin Miller (Board Member) $0 $0 $0
Mr Justin F Miller (Board Member) $0 $0 $0
Reverend Dr William T Newkirk Sr (Secretary) $0 $0 $0
Mr Harvey A Schmitt (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,399,699
Expenses
$47,175,480
Net Income
-$775,781
Net Assets
$35,581,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,246,417
24.2%
Program Services $33,388,426
72.0%
Investment Income $983,487
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $781,369
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,412
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $57,761,613
Total Liabilities $22,180,383
Net Assets $35,581,230

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,421,558
Expenses
$45,269,422
Net Income
$2,152,136
Net Assets
$34,104,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,305,752
21.7%
Program Services $35,016,532
73.8%
Investment Income $1,084,179
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,015,095
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,004,465
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,623,793
Total Liabilities $20,519,304
Net Assets $34,104,489

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,556,443
Expenses
$43,577,661
Net Income
$2,978,782
Net Assets
$33,803,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,020,410
21.5%
Program Services $35,679,573
76.6%
Investment Income $418,858
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $437,602
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $926,053
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,131,483
Total Liabilities $20,327,950
Net Assets $33,803,533

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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
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 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 »

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 »