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North Carolina Association Of Defense Attorneys

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$386k (2023)

Expenses
$395k (2023)

Total Assets
$533k (2023)

Total Liabilities
$64.1k (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
$385,716
Expenses
$394,526
Net Income
-$8,810
Net Assets
$468,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,625
44.0%
Program Services $215,073
55.8%
Investment Income $1,018
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $123,019
31.2%
Assets/Debt
Total Assets $532,742
Total Liabilities $64,125
Net Assets $468,617
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $108,000 $0 $23,948
Jd Keister (Exec Vp/President Elect) $0 $0 $0
Patrick Flanagan (Director) $0 $0 $0
Denaa J Griffin (Director) $0 $0 $0
Christy Dunn (Chair, Young Lawyers) $0 $0 $0
Tracey L Jones (Director) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
Karen Stiles (Director) $0 $0 $0
Shelli Simontacchi (Chair, Paralegals) $0 $0 $0
Ashley Brathwaite (President/Past President) $0 $0 $0
Scottie Forbes Lee (Director) $0 $0 $0
Isaac A Linnartz (Director) $0 $0 $0
Brian Beverly (Past President Rep) $0 $0 $0
Kimberly Marston (Director) $0 $0 $0
Charles E Mcgee (Director) $0 $0 $0
Daniel M Nunn (Director/Treasurer) $0 $0 $0
Jasmine Pitt (Director) $0 $0 $0
Jay C Salsman (Director) $0 $0 $0
George L Simpson Iv (Secretary/Exec Vp) $0 $0 $0
Nicole B Slaughter (Director) $0 $0 $0
Allen C Smith (Dri State Rep) $0 $0 $0
Mark A Stafford (Director) $0 $0 $0
Austin R Walsh (Director) $0 $0 $0
Brady Yntema (Director) $0 $0 $0
Kara Bordman (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,083
Expenses
$384,088
Net Income
$19,995
Net Assets
$435,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,270
42.6%
Program Services $231,377
57.3%
Investment Income $436
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,833
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,109
7.8%
Assets/Debt
Total Assets $480,199
Total Liabilities $44,765
Net Assets $435,434
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $107,833 $0 $23,310
Ashley Brathwaite (President Elect/President) $0 $0 $0
Patrick Flanagan (Director) $0 $0 $0
Jonathan Hall (Director) $0 $0 $0
Jasmine Pitt (Chair, Young Lawyers/Director) $0 $0 $0
Tracey L Jones (Director) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
Jd Keister (Treasurer/Exec Vp) $0 $0 $0
Bobbie Kullman (Chair, Paralegals) $0 $0 $0
Sara R Lincoln (President/Past President) $0 $0 $0
Kimberly Marston (Director) $0 $0 $0
Daniel M Nunn (Director) $0 $0 $0
Leslie Packer (Past President Rep) $0 $0 $0
W Walt Rapp (Director) $0 $0 $0
Jerri Simmons (Director) $0 $0 $0
George L Simpson Iv (Director/Secretary) $0 $0 $0
Allen C Smith (Past President/Dri State Rep) $0 $0 $0
C Rob Wilson (Director) $0 $0 $0
David S Wisz (Director) $0 $0 $0
Brady Yntema (Director) $0 $0 $0
Gloria Becker (Director) $0 $0 $0
Isaac A Linnartz (Director) $0 $0 $0
Jay C Salsman (Director) $0 $0 $0
Nicole B Slaughter (Director) $0 $0 $0
Mark A Stafford (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,387
Expenses
$341,809
Net Income
$8,578
Net Assets
$460,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,155
58.3%
Program Services $145,095
41.4%
Investment Income $387
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,690
9.3%
Assets/Debt
Total Assets $486,679
Total Liabilities $26,488
Net Assets $460,191
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $103,985 $0 $23,558
Marta Brown (Director) $0 $0 $0
Jasmine Pitt (Chair, Young Lawyers) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
Gloria Becker (Director) $0 $0 $0
Isaac A Linnartz (Director) $0 $0 $0
Jay C Salsman (Director) $0 $0 $0
Patrick Flanagan (Director) $0 $0 $0
Nicole B Slaughter (Director) $0 $0 $0
Jonathan Hall (Director) $0 $0 $0
Allen C Smith (President/Past President) $0 $0 $0
Mark A Stafford (Director) $0 $0 $0
Ryan Bostic (Chair, Young Lawyers) $0 $0 $0
Brady Yntema (Director) $0 $0 $0
Sara R Lincoln (President Elect/President) $0 $0 $0
George L Simpson Iv (Director) $0 $0 $0
Michael L Thomas (Director) $0 $0 $0
Tracey L Jones (Director) $0 $0 $0
Ashley Brathwaite (Evp/President Elect) $0 $0 $0
Kimberly Marston (Director) $0 $0 $0
Edward F Hennessey Iv (Dri State Representative) $0 $0 $0
W Walt Rapp (Director) $0 $0 $0
Jerri Simmons (Director) $0 $0 $0
Jd Keister (Treasurer) $0 $0 $0
C Rob Wilson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,864
Expenses
$241,415
Net Income
$52,449
Net Assets
$408,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,285
56.6%
Program Services $126,717
43.1%
Investment Income $862
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,985
43.1%
Professional Fundraising Fees $0
Other Salaries and Wages $27,452
11.4%
Assets/Debt
Total Assets $443,852
Total Liabilities $35,227
Net Assets $408,625
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $103,985 $0 $23,369
Marta Brown (Director) $0 $0 $0
Stephen C Baynard (Director) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
F Lach Zemp Jr (President/Immediate Past P) $0 $0 $0
Lawrence M Baker (Immediate Past President) $0 $0 $0
Gregory G Holland (Director) $0 $0 $0
Patrick Flanagan (Director) $0 $0 $0
Ryan Bostic (Chair, Young Lawyers) $0 $0 $0
Jonathan Hall (Director) $0 $0 $0
Allen C Smith (President Elect/President) $0 $0 $0
Daniel G Katzenbach (Director) $0 $0 $0
Warren T Savage (Director) $0 $0 $0
Beth A Stanfield (Director) $0 $0 $0
Sara R Lincoln (Evp/President Elect) $0 $0 $0
George L Simpson Iv (Director) $0 $0 $0
Michael L Thomas (Director) $0 $0 $0
Tracey L Jones (Director) $0 $0 $0
Ashley Brathwaite (Treasurer/Evp) $0 $0 $0
Kimberly Marston (Director) $0 $0 $0
Edward F Hennessey Iv (Dri State Representative) $0 $0 $0
W Walt Rapp (Director) $0 $0 $0
Jerri Simmons (Director) $0 $0 $0
Jd Keister (Treasurer) $0 $0 $0
C Rob Wilson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,434
Expenses
$406,911
Net Income
-$14,477
Net Assets
$328,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,950
45.6%
Program Services $212,594
54.2%
Investment Income $890
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,733
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,423
6.0%
Assets/Debt
Total Assets $351,501
Total Liabilities $22,731
Net Assets $328,770
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $103,733 $0 $22,971
Jonathan Berkelhammer (Dri State Representative) $0 $0 $0
Marta Brown (Director) $0 $0 $0
Stephen C Baynard (Director) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
F Lach Zemp Jr (President Elect/President) $0 $0 $0
Lawrence M Baker (President/Immediate Past P) $0 $0 $0
Gregory G Holland (Director) $0 $0 $0
Hunt K Choi (Director) $0 $0 $0
Ryan Bostic (Chair, Young Lawyers) $0 $0 $0
Jonathan Hall (Director) $0 $0 $0
Allen C Smith (Evp/President Elect) $0 $0 $0
Daniel G Katzenbach (Director) $0 $0 $0
Warren T Savage (Director) $0 $0 $0
Beth A Stanfield (Director) $0 $0 $0
Sara R Lincoln (Secretary/Evp) $0 $0 $0
George L Simpson Iv (Director) $0 $0 $0
Michael L Thomas (Director) $0 $0 $0
H Mark Hamlet (Director) $0 $0 $0
Ashley Brathwaite (Treasurer) $0 $0 $0
Sonny Haynes (Director) $0 $0 $0
Edward F Hennessey Iv (Dri State Representative) $0 $0 $0
W Walt Rapp (Director) $0 $0 $0
Jerri Simmons (Director) $0 $0 $0
Jd Keister (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,549
Expenses
$400,796
Net Income
-$8,247
Net Assets
$305,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,510
44.5%
Program Services $216,871
55.2%
Investment Income $1,168
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,956
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,006
5.2%
Assets/Debt
Total Assets $333,952
Total Liabilities $28,533
Net Assets $305,419
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $100,956 $0 $22,194
Jonathan Berkelhammer (Dri State Representative) $0 $0 $0
Marta Brown (Yl Chair/Director) $0 $0 $0
Stephen C Baynard (Director) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
F Lach Zemp Jr (Exec Vp/President Elect) $0 $0 $0
Lawrence M Baker (President Elect/President) $0 $0 $0
Gregory G Holland (Director) $0 $0 $0
Hunt K Choi (Director) $0 $0 $0
J Nicholas Ellis (Past President Rep) $0 $0 $0
Dayatra T Matthews (President/Immediate Past P) $0 $0 $0
Allen C Smith (Treasurer) $0 $0 $0
Daniel G Katzenbach (Director) $0 $0 $0
Warren T Savage (Director) $0 $0 $0
Beth A Stanfield (Director) $0 $0 $0
Sara R Lincoln (Secretary) $0 $0 $0
George L Simpson Iv (Director) $0 $0 $0
Michael L Thomas (Director) $0 $0 $0
H Mark Hamlet (Director) $0 $0 $0
Ashley Brathwaite (Director/Treasurer) $0 $0 $0
Erin T Collins (Director) $0 $0 $0
Mark A Leach (Director) $0 $0 $0
Alan M Ruley (Director) $0 $0 $0
Kirk G Warner (Director) $0 $0 $0
Jd Keister (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,050
Expenses
$395,987
Net Income
-$7,937
Net Assets
$321,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,235
46.4%
Program Services $206,553
53.2%
Investment Income $1,262
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,711
25.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,455
4.2%
Assets/Debt
Total Assets $342,483
Total Liabilities $21,174
Net Assets $321,309
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $100,711 $0 $20,075
Jonathan Berkelhammer (Dri State Representative) $0 $0 $0
David W Hood (President/Immediate Past P) $0 $0 $0
A Todd Brown (President/Immediate Past P) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
F Lach Zemp Jr (Treasurer/Exec Vp) $0 $0 $0
Lawrence M Baker (Evp/President Elect) $0 $0 $0
Colleen Byers (Chair, Young Lawyers) $0 $0 $0
Hunt K Choi (Director) $0 $0 $0
J Nicholas Ellis (Past President Rep) $0 $0 $0
Dayatra T Matthews (President Elect/President) $0 $0 $0
Allen C Smith (Secretary/Treasurer) $0 $0 $0
Brian M Williams (Director) $0 $0 $0
John P Barringer (Director) $0 $0 $0
Scott C Hart (Director) $0 $0 $0
Sara R Lincoln (Director/Secretary) $0 $0 $0
Erin Mcneil Young (Director) $0 $0 $0
Justin D Howard (Director) $0 $0 $0
H Mark Hamlet (Director) $0 $0 $0
Ashley Brathwaite (Director) $0 $0 $0
Erin T Collins (Director) $0 $0 $0
Mark A Leach (Director) $0 $0 $0
Alan M Ruley (Director) $0 $0 $0
Kirk G Warner (Director) $0 $0 $0
Jd Keister (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,875
Expenses
$385,797
Net Income
$7,078
Net Assets
$305,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,450
46.9%
Program Services $203,830
51.9%
Investment Income $4,345
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,778
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,422
4.3%
Assets/Debt
Total Assets $327,514
Total Liabilities $21,884
Net Assets $305,630
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $97,778 $0 $21,526
Jonathan Berkelhammer (Dri State Representative) $0 $0 $0
David W Hood (President/Immediate Past President) $0 $0 $0
A Todd Brown (President Elect/President) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
Edward F Hennessey (Immediate Past President) $0 $0 $0
F Lach Zemp Jr (Treasurer) $0 $0 $0
Bonnie Refinski Knight (Dri State Representative) $0 $0 $0
Lawrence M Baker (Secretary/Evp) $0 $0 $0
Colleen Byers (Chair, Young Lawyers) $0 $0 $0
Hunt K Choi (Director) $0 $0 $0
J Nicholas Ellis (Past President Rep) $0 $0 $0
Dayatra T Matthews (Vice President/President Elect) $0 $0 $0
Deborah J Bowers (Director) $0 $0 $0
Julia E Dixon (Treasurer) $0 $0 $0
Allen C Smith (Director/Secretary) $0 $0 $0
Brian M Williams (Director) $0 $0 $0
John P Barringer (Director) $0 $0 $0
Scott C Hart (Director) $0 $0 $0
Sara R Lincoln (Director) $0 $0 $0
Erin Mc Neil Young (Director) $0 $0 $0
Justin D Howard (Director) $0 $0 $0
H Mark Hamlet (Director) $0 $0 $0
Mel J Garofalo (Past President Rep) $0 $0 $0
Kimberly L Davis (Chair, Paralegals) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,201
Expenses
$372,411
Net Income
$6,790
Net Assets
$288,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,610
51.1%
Program Services $176,551
46.6%
Investment Income $9,565
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$525
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,162
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,766
4.2%
Assets/Debt
Total Assets $305,638
Total Liabilities $17,312
Net Assets $288,326
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $95,162 $0 $20,526
Jonathan Berkelhammer (Ncdf Chair) $0 $0 $0
David W Hood (President) $0 $0 $0
A Todd Brown (President Elect) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
Edward F Hennessey (Immediate Past President) $0 $0 $0
F Lach Zemp Jr (Director) $0 $0 $0
Bonnie Refinski Knight (Dri State Representative) $0 $0 $0
Lawrence M Baker (Secretary) $0 $0 $0
Joy H Brewer (Director) $0 $0 $0
Christopher R Kiger (Director) $0 $0 $0
B Danforth Morton (Director) $0 $0 $0
Dayatra T Matthews (Vice President) $0 $0 $0
Deborah J Bowers (Director) $0 $0 $0
Julia E Dixon (Treasurer) $0 $0 $0
Allen C Smith (Director) $0 $0 $0
Brian M Williams (Director) $0 $0 $0
John P Barringer (Director) $0 $0 $0
Scott C Hart (Director) $0 $0 $0
Sara R Lincoln (Director) $0 $0 $0
Erin Mc Neil Young (Director) $0 $0 $0
Justin D Howard (Director) $0 $0 $0
Matthew Carrier (Past Young Lawyers Chair) $0 $0 $0
Mel J Garofalo (Ex Offcio) $0 $0 $0
Kimberly L Davis (Chair, Paralegals) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,869
Expenses
$405,500
Net Income
-$18,631
Net Assets
$288,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,415
49.2%
Program Services $184,389
47.7%
Investment Income $11,520
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $545
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,046
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,988
5.4%
Assets/Debt
Total Assets $304,845
Total Liabilities $15,967
Net Assets $288,878
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $95,046 $0 $20,049
Jonathan Berkelhammer (Immd. Past President) $0 $0 $0
David W Hood (President Elect) $0 $0 $0
A Todd Brown (Treasurer) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
Edward F Hennessey (President) $0 $0 $0
Andrew Chamberlin (Director) $0 $0 $0
James P Cooney (Ex Offcio) $0 $0 $0
F Lach Zemp Jr (Director) $0 $0 $0
Bonnie Refinski Knight (Dri State Representative) $0 $0 $0
Jeffrey Misenheimer (Director) $0 $0 $0
John Beyer (Director) $0 $0 $0
Lawrence M Baker (Director) $0 $0 $0
Joy H Brewer (Director) $0 $0 $0
Roberta King Latham (Director) $0 $0 $0
Christopher R Kiger (Director) $0 $0 $0
B Danforth Morton (Director) $0 $0 $0
Patricia P Shields (Chair, Nc Defense Fund) $0 $0 $0
Dayatra T Matthews (Secretary) $0 $0 $0
Steven B Epstein (Director) $0 $0 $0
Deborah J Bowers (Director) $0 $0 $0
Julia E Dixon (Director) $0 $0 $0
Allen C Smith (Director) $0 $0 $0
Brian C Vick (Director) $0 $0 $0
Brian M Williams (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,140
Expenses
$418,000
Net Income
$10,140
Net Assets
$308,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,550
48.7%
Program Services $211,488
49.4%
Investment Income $8,121
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$619
Net Inventory Sales $0
Other Revenue $600
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,695
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $19,543
4.7%
Assets/Debt
Total Assets $331,719
Total Liabilities $23,670
Net Assets $308,049
Compensation
Key Employees and Officers Compensation Related Other
Lynette Pitt (Executive Director) $92,391 $0 $20,304
Christopher Smith (Immd. Past President) $0 $0 $0
Jonathan Berkelhammer (President) $0 $0 $0
David W Hood (Exec. Vice President) $0 $0 $0
A Todd Brown (Treasurer) $0 $0 $0
Robert Kaylor (Ex Officio) $0 $0 $0
Edward F Hennessey (President Elect) $0 $0 $0
Brian Beverly (Ex Officio) $0 $0 $0
Andrew Chamberlin (Director) $0 $0 $0
James P Cooney (Ex Offcio) $0 $0 $0
F Lach Zemp Jr (Director) $0 $0 $0
Bonnie Refinski Knight (Dri State Representative) $0 $0 $0
Jeffrey Misenheimer (Director) $0 $0 $0
Jeffrey A Kadis (Director) $0 $0 $0
John Beyer (Director) $0 $0 $0
Erin T Collins (Ex Officio) $0 $0 $0
Lawrence M Baker (Director) $0 $0 $0
Joy H Brewer (Director) $0 $0 $0
Roberta King Latham (Director) $0 $0 $0
Christopher R Kiger (Director) $0 $0 $0
B Danforth Morton (Director) $0 $0 $0
Patricia P Shields (Chair, Nc Defense Fund) $0 $0 $0
Tracy Tomlin (Director) $0 $0 $0
Robert D Walker (Director) $0 $0 $0
Dayatra T Matthews (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,662
Expenses
$385,169
Net Income
$14,493
Net Assets
$285,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,155
45.3%
Program Services $211,565
52.9%
Investment Income $6,345
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $597
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,965
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,698
5.1%
Assets/Debt
Total Assets $310,687
Total Liabilities $24,984
Net Assets $285,703

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,481
Expenses
$367,749
Net Income
$38,732
Net Assets
$261,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,980
45.5%
Program Services $213,852
52.6%
Investment Income $5,004
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,645
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,259
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,374
5.3%
Assets/Debt
Total Assets $277,084
Total Liabilities $16,066
Net Assets $261,018

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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

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 »