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Ymca Of Catawba Valley

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
$12M (2023)

Expenses
$9.63M (2023)

Total Assets
$28M (2023)

Total Liabilities
$3.09M (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
$11,969,895
Expenses
$9,632,114
Net Income
$2,337,781
Net Assets
$24,940,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,535,683
29.5%
Program Services $7,457,826
62.3%
Investment Income $399,872
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,155
0.0%
Sales of Assets $565,250
4.7%
Net Inventory Sales $8,482
0.1%
Other Revenue $627
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $420,367
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,216,945
43.8%
Assets/Debt
Total Assets $28,026,869
Total Liabilities $3,086,787
Net Assets $24,940,082
Compensation
Key Employees and Officers Compensation Related Other
Nat Auten (President/Ceo) $163,842 $0 $34,609
Paxton Tallent (Executive Director) $99,212 $0 $18,009
Dianna Clonginger (Hr Director) $87,682 $0 $17,013
Elizabeth Franklin (Director) $0 $0 $0
Amy Guyer (Director) $0 $0 $0
David Burleson (Director) $0 $0 $0
Gabriela R De Boer (Director) $0 $0 $0
John Teeter (Director) $0 $0 $0
Hal Huffman (Director) $0 $0 $0
Kelly Farr (Director) $0 $0 $0
Richard Dowdy (Director) $0 $0 $0
Johnny Scott (Director) $0 $0 $0
Grant Smith (Director) $0 $0 $0
Kari Dunlap (Director) $0 $0 $0
Kevin Baxter (Director) $0 $0 $0
Michael Simmons (Director) $0 $0 $0
Jon Mercer (Director) $0 $0 $0
Clifton Smith (Director) $0 $0 $0
Jennifer Mccracken (Secretary) $0 $0 $0
Ava Taylor (Financial Dev Chair) $0 $0 $0
Stuart Bridgers (Treasurer) $0 $0 $0
Paul Carswell (Hickory Board Chair) $0 $0 $0
Eric Levin (Vice Chair) $0 $0 $0
Vidal Sipe (Personnel Chair) $0 $0 $0
Mark Seaman (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,297,403
Expenses
$8,224,098
Net Income
$3,073,305
Net Assets
$22,780,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,919,831
43.5%
Program Services $5,905,206
52.3%
Investment Income $127,685
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,565
0.3%
Net Fundraising $5,391
0.0%
Sales of Assets $295,322
2.6%
Net Inventory Sales $9,177
0.1%
Other Revenue $1,226
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,252
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,624,429
44.1%
Assets/Debt
Total Assets $25,100,141
Total Liabilities $2,319,629
Net Assets $22,780,512
Compensation
Key Employees and Officers Compensation Related Other
Nat Auten (President/Ceo) $153,743 $0 $34,103
Paxton Tallent (Executive Director) $88,753 $0 $16,396
Dianna Clonginger (Hr Director) $84,288 $0 $15,969
Elizabeth Franklin (Director) $0 $0 $0
Amy Guyer (Director) $0 $0 $0
David Burleson (Director) $0 $0 $0
Gabriela R De Boer (Director) $0 $0 $0
John Teeter (Director) $0 $0 $0
Hal Huffman (Director) $0 $0 $0
Kelly Farr (Director) $0 $0 $0
Richard Dowdy (Director) $0 $0 $0
Johnny Scott (Director) $0 $0 $0
Grant Smith (Director) $0 $0 $0
Kari Dunlap (Director) $0 $0 $0
Kevin Baxter (Director) $0 $0 $0
Michael Simmons (Director) $0 $0 $0
Jon Mercer (Director) $0 $0 $0
Clifton Smith (Director) $0 $0 $0
Jennifer Mccracken (Secretary) $0 $0 $0
Ava Taylor (Financial Dev Chair) $0 $0 $0
Stuart Bridgers (Treasurer) $0 $0 $0
Paul Carswell (Hickory Board Chair) $0 $0 $0
Eric Levin (Vice Chair) $0 $0 $0
Vidal Sipe (Personnel Chair) $0 $0 $0
Mark Seaman (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,490,922
Expenses
$6,212,878
Net Income
$5,278,044
Net Assets
$20,834,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,958,165
51.9%
Program Services $4,732,499
41.2%
Investment Income $106,599
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,600
0.2%
Net Fundraising $10,433
0.1%
Sales of Assets $0
Net Inventory Sales $5,878
0.1%
Other Revenue $649,748
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,986
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,626,480
42.3%
Assets/Debt
Total Assets $21,778,209
Total Liabilities $944,199
Net Assets $20,834,010
Compensation
Key Employees and Officers Compensation Related Other
Nat Auten (President/Ceo) $146,614 $0 $32,372
David Burleson (Director) $0 $0 $0
Brooke Clark (Director) $0 $0 $0
Gabriela De Boer (Director) $0 $0 $0
Katie Fisher (Director) $0 $0 $0
Elizabeth Franklin (Director) $0 $0 $0
Amy Guyer (Director) $0 $0 $0
Rod Harkleroad (Director) $0 $0 $0
Hal Huffman (Director) $0 $0 $0
Lindsay Keisler (Director) $0 $0 $0
Eric Levin (Director) $0 $0 $0
Ed Mangan (Director) $0 $0 $0
Jennifer Mccracken (Director) $0 $0 $0
Michael Simmons (Director) $0 $0 $0
Vidal Sipe (Director) $0 $0 $0
John Teeter (Director) $0 $0 $0
Patricia Thompson (Secretary) $0 $0 $0
Ava Taylor (Financial Dev Chair) $0 $0 $0
Stuart Bridgers (Treasurer) $0 $0 $0
Patrick Broos (Hickory Board Chair) $0 $0 $0
Darrell Johnson (Board Chair) $0 $0 $0
Robin Ross (Personnel Chair) $0 $0 $0
Mark Seaman (Vice Chair) $0 $0 $0
Jessica Watson (Legacy Chair) $0 $0 $0
Johnny Wise (Shuford Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,030,816
Expenses
$5,631,079
Net Income
$4,399,737
Net Assets
$15,215,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,564,345
55.5%
Program Services $3,979,116
39.7%
Investment Income $55,196
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,600
0.3%
Net Fundraising $1,151
0.0%
Sales of Assets $6,162
0.1%
Net Inventory Sales $2,948
0.0%
Other Revenue $394,298
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,012
2.2%
Professional Fundraising Fees $111,750
2.0%
Other Salaries and Wages $2,297,303
40.8%
Assets/Debt
Total Assets $16,176,442
Total Liabilities $961,107
Net Assets $15,215,335
Compensation
Key Employees and Officers Compensation Related Other
Nat Auten (President/Ceo) $126,012 $0 $0
Patrick Broos (Director) $0 $0 $0
Brooke Clark (Director) $0 $0 $0
Bo Bennett (Director) $0 $0 $0
Stewart Cook (Director) $0 $0 $0
Katie Fisher (Director) $0 $0 $0
Elizabeth Franklin (Director) $0 $0 $0
Blake Gates (Director) $0 $0 $0
Amy Guyer (Director) $0 $0 $0
Rod Harkleroad (Director) $0 $0 $0
Hal Huffman (Director) $0 $0 $0
Ruth Javier Trott (Director) $0 $0 $0
Lindsay Keisler (Director) $0 $0 $0
Eric Levin (Director) $0 $0 $0
Ed Mangan (Director) $0 $0 $0
Jennifer Mccracken (Director) $0 $0 $0
Robin Ross (Director) $0 $0 $0
Lori Sadowski (Director) $0 $0 $0
Michael Simmons (Director) $0 $0 $0
Ava Taylor (Director) $0 $0 $0
John Teeter (Director) $0 $0 $0
Jessican Watson (Director) $0 $0 $0
Johnny Wise (Director) $0 $0 $0
Leslie Yount (Director) $0 $0 $0
Patricia Thompson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,064,480
Expenses
$6,327,212
Net Income
-$262,732
Net Assets
$10,478,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,932
11.3%
Program Services $5,142,106
84.8%
Investment Income $70,603
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,600
0.5%
Net Fundraising -$4,267
Sales of Assets $1,220
0.0%
Net Inventory Sales $11,940
0.2%
Other Revenue $130,346
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,458
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,508,955
39.7%
Assets/Debt
Total Assets $11,142,746
Total Liabilities $664,447
Net Assets $10,478,299
Compensation
Key Employees and Officers Compensation Related Other
Nat Auten (President/Ceo) $122,461 $0 $28,051
Michelle Sigmon (Cfo) $61,964 $0 $17,982
Lori Alala (Director) $0 $0 $0
Denise Albano (Director) $0 $0 $0
Bo Bennett (Director) $0 $0 $0
Stuart Bridges (Director) $0 $0 $0
Stewart Cook (Director) $0 $0 $0
Chris Fensterie (Director) $0 $0 $0
Katie Fisher (Director) $0 $0 $0
Elizabeth Franklin (Director) $0 $0 $0
Blake Gates (Director) $0 $0 $0
Amy Guyer (Director) $0 $0 $0
Ava Jarrett (Director) $0 $0 $0
Ruth Javier Trott (Director) $0 $0 $0
Lindsay Keisler (Director) $0 $0 $0
Eric Levin (Director) $0 $0 $0
Ed Mangan (Director) $0 $0 $0
Robin Ross (Director) $0 $0 $0
Mark Seaman (Director) $0 $0 $0
Michael Simmons (Director) $0 $0 $0
John Teeter (Director) $0 $0 $0
Jessica Watson (Director) $0 $0 $0
Leslie Yount (Director) $0 $0 $0
Patricia Thompson (Secretary) $0 $0 $0
Darrell Johnson (Vice Chairman / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,451,123
Expenses
$6,469,569
Net Income
-$18,446
Net Assets
$10,393,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,332
8.9%
Program Services $5,282,825
81.9%
Investment Income $56,675
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,600
0.4%
Net Fundraising $7,089
0.1%
Sales of Assets $180,649
2.8%
Net Inventory Sales $14,569
0.2%
Other Revenue $306,384
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,230
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,572,760
39.8%
Assets/Debt
Total Assets $11,165,411
Total Liabilities $772,041
Net Assets $10,393,370
Compensation
Key Employees and Officers Compensation Related Other
Nat Auten (President/Ceo) $118,605 $0 $25,325
Michelle Sigmon (Cfo) $60,254 $0 $16,046
Lori Alala (Director) $0 $0 $0
Denise Albano (Director) $0 $0 $0
Stuart Bridgers (Director) $0 $0 $0
Stewart Cook (Director) $0 $0 $0
Chris Fensterie (Director) $0 $0 $0
Katie Fisher (Director) $0 $0 $0
Franklin Elizabeth (Director) $0 $0 $0
Blake Gates (Director) $0 $0 $0
Amy Guyer (Director) $0 $0 $0
Ava Jarrett (Director) $0 $0 $0
Ruth Javier Trott (Director) $0 $0 $0
Lindsay Keisler (Director) $0 $0 $0
Eric Levin (Director) $0 $0 $0
Ed Mangan (Director) $0 $0 $0
Cathie Pettit (Director) $0 $0 $0
Robin Ross (Director) $0 $0 $0
Mark Seaman (Director) $0 $0 $0
Michael Simmons (Director) $0 $0 $0
Dr Brian Vierling (Director) $0 $0 $0
Jessica Watson (Director) $0 $0 $0
Leslie Yount (Director) $0 $0 $0
Patricia Thompson (Secretary) $0 $0 $0
Darrell Johnson (Vice Chairman / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,149,679
Expenses
$5,837,296
Net Income
$312,383
Net Assets
$10,741,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,291
8.0%
Program Services $5,136,029
83.5%
Investment Income $41,939
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,600
0.4%
Net Fundraising -$4,767
Sales of Assets $0
Net Inventory Sales $13,780
0.2%
Other Revenue $442,807
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,121
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,539,657
43.5%
Assets/Debt
Total Assets $11,535,365
Total Liabilities $793,490
Net Assets $10,741,875
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nat Auten (President/Ceo) $91,962 $0 $18,989
Michelle Sigmon (Cfo) $58,733 $0 $15,437
Denise Albano (Director) $0 $0 $0
Colby Bolick (Director) $0 $0 $0
Stuart Bridgers (Director) $0 $0 $0
Stewart Cook (Director) $0 $0 $0
Al Crouse (Director) $0 $0 $0
Chris Fensterie (Director) $0 $0 $0
Katie Fisher (Director) $0 $0 $0
Blake Gates (Director) $0 $0 $0
Amy Guyer (Director) $0 $0 $0
Ava Jarrett (Director) $0 $0 $0
Lindsay Keisler (Director) $0 $0 $0
Robert Locke (Director) $0 $0 $0
Ed Mangan (Director) $0 $0 $0
Shelley Mundy (Director) $0 $0 $0
Mike Oliver (Director) $0 $0 $0
Cathie Pettit (Director) $0 $0 $0
Robin Ross (Director) $0 $0 $0
Mark Seaman (Director) $0 $0 $0
Michael Simmons (Director) $0 $0 $0
Mark Teague (Director) $0 $0 $0
John Teeter (Director) $0 $0 $0
Mark Turner (Director) $0 $0 $0
Dr Brian Vierling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,557,399
Expenses
$6,083,142
Net Income
-$525,743
Net Assets
$10,190,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,061
7.6%
Program Services $5,169,760
93.0%
Investment Income $39,895
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,943
0.5%
Net Fundraising -$5,937
Sales of Assets -$112,547
Net Inventory Sales $15,722
0.3%
Other Revenue $502
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,171
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,579,920
42.4%
Assets/Debt
Total Assets $10,856,259
Total Liabilities $665,541
Net Assets $10,190,718
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Conklin (President/Ceo) $90,245 $0 $12,788
Elizabeth Walk (Cfo) $84,437 $0 $16,661
Lori Alala (Chairman) $0 $0 $0
Denise Albano (Director) $0 $0 $0
Evan Bledsoe (Director) $0 $0 $0
Stuart Bridgers (Director) $0 $0 $0
Stewart Cook (Director) $0 $0 $0
Al Crouse (Director) $0 $0 $0
Katie Fisher (Director) $0 $0 $0
Blake Gates (Director) $0 $0 $0
Amy Guyer (Director) $0 $0 $0
Stephen Horan (Director) $0 $0 $0
Meredith Huffman (Director) $0 $0 $0
Dr Jody Inglefield (Director) $0 $0 $0
Ava Jarrett (Director) $0 $0 $0
Darrell Johnson (Treasurer) $0 $0 $0
Lindsay Keisler (Director) $0 $0 $0
Robert Locke (Director) $0 $0 $0
Ed Mangan (Director) $0 $0 $0
Steve Morris (Director) $0 $0 $0
Shelley Mundy (Director) $0 $0 $0
Mike Oliver (Director) $0 $0 $0
Cathie Pettit (Director) $0 $0 $0
Lori Sadowski (Vice Chairman) $0 $0 $0
Mark Seaman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,591,063
Expenses
$6,459,422
Net Income
-$868,359
Net Assets
$10,584,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,741
8.1%
Program Services $5,137,282
91.9%
Investment Income $19,983
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,368
1.5%
Net Fundraising -$12,347
Sales of Assets $297,039
5.3%
Net Inventory Sales $16,889
0.3%
Other Revenue -$403,892
Notable Expenses Percent of Total Expenses
Executive Compensation $232,970
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,651,761
41.1%
Assets/Debt
Total Assets $11,493,758
Total Liabilities $909,550
Net Assets $10,584,208
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Conklin Robert (President/Ceo) $152,470 $0 $28,812
Walk Elizabeth (Cfo) $80,500 $0 $15,791
Albano Denise (Director) $0 $0 $0
Armstrong Phil (Director) $0 $0 $0
Bledsoe Evan (Director) $0 $0 $0
Cook Stewart (Director) $0 $0 $0
Crouse Al (Director) $0 $0 $0
Echelberger Scott (Director) $0 $0 $0
Fisher Katie (Director) $0 $0 $0
Gaither Jay (Director) $0 $0 $0
Gates Blake (Director) $0 $0 $0
Guyer Amy (Director) $0 $0 $0
Locke Robert (Director) $0 $0 $0
Inglefield Jody (Director) $0 $0 $0
Keisler Lindsay (Director) $0 $0 $0
Mangan Ed (Director) $0 $0 $0
Killian Dana (Director) $0 $0 $0
Morris Steve (Director) $0 $0 $0
Vierling Brian (Director) $0 $0 $0
Mundy Shelley (Director) $0 $0 $0
Oliver Mike (Director) $0 $0 $0
Teague Mark (Director) $0 $0 $0
Trollan Vince (Director) $0 $0 $0
Wilson Dwayne (Director) $0 $0 $0
Horan Stephen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,234,336
Expenses
$6,487,263
Net Income
-$252,927
Net Assets
$11,779,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,850
9.2%
Program Services $5,408,947
86.8%
Investment Income $54,087
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,508
1.6%
Net Fundraising $26,107
0.4%
Sales of Assets $48,678
0.8%
Net Inventory Sales $20,252
0.3%
Other Revenue $2,907
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,888
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,565,272
39.5%
Assets/Debt
Total Assets $13,827,066
Total Liabilities $2,047,618
Net Assets $11,779,448
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Conklin Robert (President/Ceo) $143,433 $0 $33,110
Walk Elizabeth (Cfo) $78,455 $0 $20,248
Abernathy Danny (Director) $0 $0 $0
Armstrong Phil (Director) $0 $0 $0
Bledsoe Evan (Director) $0 $0 $0
Crouse Al (Director) $0 $0 $0
Echelberger Scott (Director) $0 $0 $0
Frazier Sherri (Director) $0 $0 $0
Gates Blake (Director) $0 $0 $0
Hart Walter (Director) $0 $0 $0
Hinshaw Garrett (Director) $0 $0 $0
Inglefield Jody (Director) $0 $0 $0
Cease Carl (Director) $0 $0 $0
Pannell Monroe (Director) $0 $0 $0
Killian Dana (Director) $0 $0 $0
Lutz Brian (Director) $0 $0 $0
Vierling Brian (Director) $0 $0 $0
Metcalf Barry (Director) $0 $0 $0
Millholland John (Director) $0 $0 $0
Gaither Jay (Director) $0 $0 $0
Pilato Rick (Director) $0 $0 $0
Pope Casey (Director) $0 $0 $0
Horan Stephen (Director) $0 $0 $0
Sadowski Lori (Director) $0 $0 $0
Schading John (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,361,612
Expenses
$6,378,890
Net Income
-$17,278
Net Assets
$11,927,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,744
11.0%
Program Services $5,353,763
84.2%
Investment Income $50,473
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,508
1.6%
Net Fundraising $32,844
0.5%
Sales of Assets $4,865
0.1%
Net Inventory Sales $23,860
0.4%
Other Revenue $96,555
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,551
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,691,261
42.2%
Assets/Debt
Total Assets $13,889,457
Total Liabilities $1,961,745
Net Assets $11,927,712
Compensation
Key Employees and Officers Compensation Related Other
Comklin Robert (President/Ceo) $132,073 $0 $31,198
Walk Elizabeth (Cfo) $72,478 $0 $18,813
Abernathy Danny (Director) $0 $0 $0
Armstrong Phil (Director) $0 $0 $0
Bledsoe Evan (Director) $0 $0 $0
Crouse Al (Director) $0 $0 $0
Echelberger Scott (Director) $0 $0 $0
Frazier Sherri (Director) $0 $0 $0
Gates Blake (Director) $0 $0 $0
Hale Jeff (Director) $0 $0 $0
Hart Walter (Director) $0 $0 $0
Hinshaw Garrett (Director) $0 $0 $0
Inglefield Jody (Director) $0 $0 $0
Cease Carl (Director) $0 $0 $0
Pannell Monroe (Secretary) $0 $0 $0
Killian Dana (Director) $0 $0 $0
Lutz Brian (Director) $0 $0 $0
Johnson Darrell (Treasurer) $0 $0 $0
Metcalf Barry (Director) $0 $0 $0
Millholland John (Director) $0 $0 $0
Gaither Jay (Director) $0 $0 $0
Pilato Rick (Director) $0 $0 $0
Pope Casey (Director) $0 $0 $0
Horan Stephen (Director) $0 $0 $0
Sadowski Lori (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,945,111
Expenses
$6,032,780
Net Income
-$87,669
Net Assets
$11,635,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,402
9.0%
Program Services $5,180,915
87.1%
Investment Income $55,837
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,508
1.7%
Net Fundraising $32,834
0.6%
Sales of Assets $15,098
0.3%
Net Inventory Sales $28,517
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,013
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,603,305
43.2%
Assets/Debt
Total Assets $13,667,896
Total Liabilities $2,032,732
Net Assets $11,635,164

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,589,188
Expenses
$6,055,110
Net Income
-$465,922
Net Assets
$11,571,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,800
6.3%
Program Services $5,046,943
90.3%
Investment Income $59,791
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,508
1.5%
Net Fundraising $18,281
0.3%
Sales of Assets $2,265
0.0%
Net Inventory Sales $26,600
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,909
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,461,467
40.7%
Assets/Debt
Total Assets $13,849,683
Total Liabilities $2,277,917
Net Assets $11,571,766

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 »