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John Locke Foundation Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.89M (2023)

Expenses
$5.82M (2023)

Total Assets
$5.71M (2023)

Total Liabilities
$2.69M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,892,883
Expenses
$5,815,432
Net Income
$77,451
Net Assets
$3,022,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,852,208
99.3%
Program Services $0
Investment Income $3,837
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $253
0.0%
Net Inventory Sales $0
Other Revenue $36,585
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,893
6.5%
Professional Fundraising Fees $57,267
1.0%
Other Salaries and Wages $2,236,455
38.5%
Assets/Debt
Total Assets $5,713,188
Total Liabilities $2,690,740
Net Assets $3,022,448
Compensation
Key Employees and Officers Compensation Related Other
Amy Cooke (Ceo) $195,000 $0 $15,577
Michael Harden (Employee) $162,287 $0 $11,218
Donald Bryson (President) $151,532 $0 $14,784
Brian Balfour (Employee) $105,522 $0 $12,978
Jim Anthony (Board Member) $0 $0 $0
Julie Emmons (Board Member) $0 $0 $0
Bill Graham (Board Member) $0 $0 $0
John Hood (Board Member) $0 $0 $0
Ted Hicks Ii (Board Member) $0 $0 $0
Chris Mele (Board Member) $0 $0 $0
Rodney Pitts (Board Member) $0 $0 $0
Paul Slobodian (Board Member) $0 $0 $0
Paul Stam (Board Member) $0 $0 $0
David M Stover (Board Member) $0 $0 $0
Edwin M Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,794,897
Expenses
$5,153,263
Net Income
-$3,358,366
Net Assets
$2,961,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,762,982
98.2%
Program Services $0
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,888
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,211
6.7%
Professional Fundraising Fees $62,043
1.2%
Other Salaries and Wages $2,185,682
42.4%
Assets/Debt
Total Assets $3,444,638
Total Liabilities $482,988
Net Assets $2,961,650
Compensation
Key Employees and Officers Compensation Related Other
Amy Cooke (Ceo) $172,192 $0 $17,012
Donald Bryson (President) $144,769 $0 $12,237
Brian Balfour (Employee) $102,231 $0 $11,989
Jim Anthony (Board Member) $0 $0 $0
Julie Emmons (Board Member) $0 $0 $0
Bill Graham (Board Member) $0 $0 $0
John Hood (Board Member) $0 $0 $0
Ted Hicks Ii (Board Member) $0 $0 $0
Chris Mele (Board Member) $0 $0 $0
Rodney Pitts (Board Member) $0 $0 $0
Paul Slobodian (Board Member) $0 $0 $0
Paul Stam (Board Member) $0 $0 $0
David M Stover (Board Member) $0 $0 $0
Edwin M Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,465,466
Expenses
$4,159,599
Net Income
$2,305,867
Net Assets
$6,286,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,465,354
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60
Net Inventory Sales $0
Other Revenue $172
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,327
6.2%
Professional Fundraising Fees $122,364
2.9%
Other Salaries and Wages $1,884,573
45.3%
Assets/Debt
Total Assets $6,711,989
Total Liabilities $425,119
Net Assets $6,286,870
Compensation
Key Employees and Officers Compensation Related Other
Amy Cooke (Ceo) $163,481 $0 $17,011
Rebecca Gray (Vp Outreac) $152,375 $0 $19,000
Donald Bryson (President) $92,846 $0 $8,413
Jim Anthony (Board Member) $0 $0 $0
Julie Emmons (Board Member) $0 $0 $0
Bill Graham (Board Member) $0 $0 $0
John Hood (Board Member) $0 $0 $0
Ted Hicks Ii (Board Member) $0 $0 $0
Chris Mele (Board Member) $0 $0 $0
Rodney Pitts (Board Member) $0 $0 $0
Paul Slobodian (Board Member) $0 $0 $0
Paul Stam (Board Member) $0 $0 $0
David M Stover (Board Member) $0 $0 $0
Edwin M Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,413,515
Expenses
$3,379,235
Net Income
$34,280
Net Assets
$3,986,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,400,548
99.6%
Program Services $1,830
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$336
Net Inventory Sales $0
Other Revenue $11,473
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,684
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,642,055
48.6%
Assets/Debt
Total Assets $4,172,503
Total Liabilities $186,438
Net Assets $3,986,065
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Gray (Vp Outreac) $149,775 $0 $19,019
Donald Carrington (Vp Of Operat) $139,185 $0 $0
Kory Swanson (Former Ceo) $86,342 $0 $10,674
William F Gilbert (Coo) $82,436 $0 $1,361
Amy Cooke (Ceo) $71,906 $0 $5,445
Bill Graham (Board Member) $0 $0 $0
John Hood (Board Member) $0 $0 $0
Ted Hicks Ii (Board Member) $0 $0 $0
Chris Mele (Board Member) $0 $0 $0
Rodney Pitts (Board Member) $0 $0 $0
Paul Slobodian (Board Member) $0 $0 $0
David M Stover (Board Member) $0 $0 $0
Edwin M Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,633,896
Expenses
$3,585,881
Net Income
$48,015
Net Assets
$1,237,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,624,420
99.7%
Program Services $10,645
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,181
Net Inventory Sales $0
Other Revenue $6,012
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,938
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,697,233
47.3%
Assets/Debt
Total Assets $1,383,517
Total Liabilities $145,871
Net Assets $1,237,646
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Gray (Vp Outreac) $144,750 $0 $18,701
Kory Swanson (President) $144,250 $0 $18,548
Donald Carrington (Vp Of Operat) $135,054 $0 $10,234
Roy Cordato (Vp Of Resear) $112,185 $0 $15,032
William F Gilbert (Executive Vp) $78,688 $0 $1,500
Bill Graham (Board Member) $0 $0 $0
Ted Hicks Ii (Board Member) $0 $0 $0
John Hood (Board Member) $0 $0 $0
Chris Mele (Board Member) $0 $0 $0
Paul Slobodian (Board Member) $0 $0 $0
David M Stover (Board Member) $0 $0 $0
Rodney Pitts (Board Member) $0 $0 $0
Brad Muller (Board Member) $0 $0 $0
Edwin M Thomas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,728,543
Expenses
$3,631,821
Net Income
$96,722
Net Assets
$1,161,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,699,640
99.2%
Program Services $2,725
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,325
Net Inventory Sales $0
Other Revenue $27,503
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,800
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,836,466
50.6%
Assets/Debt
Total Assets $1,288,362
Total Liabilities $127,079
Net Assets $1,161,283
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Gray (Vp Outreac) $137,900 $0 $17,977
Kory Swanson (President) $137,800 $0 $17,386
Donald Carrington (Vp Of Operat) $131,045 $0 $9,941
Roy Cordato (Vp Of Resear) $110,030 $0 $17,010
John Pritchett (Svp Of Fundr) $103,744 $0 $10,123

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,621,482
Expenses
$3,396,192
Net Income
$225,290
Net Assets
$1,072,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,573,792
98.7%
Program Services $3,996
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$229
Net Inventory Sales $0
Other Revenue $43,923
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,400
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,633,422
48.1%
Assets/Debt
Total Assets $1,225,923
Total Liabilities $152,953
Net Assets $1,072,970
Compensation
Key Employees and Officers Compensation Related Other
Kory Swanson (President) $132,400 $0 $15,312
Donald Carrington (Vp Of Operat) $127,412 $0 $9,104
Rebecca Gray (Vp Outreac) $126,025 $0 $15,116
John Pritchett (Svp Of Fundr) $120,976 $0 $9,225
Roy Cordato (Vp Of Resear) $106,768 $0 $14,168

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,959,669
Expenses
$3,425,195
Net Income
$534,474
Net Assets
$859,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,927,153
99.2%
Program Services $9,440
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$755
Net Inventory Sales $0
Other Revenue $23,831
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,414
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,580,207
46.1%
Assets/Debt
Total Assets $965,884
Total Liabilities $106,041
Net Assets $859,843
Compensation
Key Employees and Officers Compensation Related Other
Kory Swanson (President) $135,414 $0 $4,142
Donald Carrington (Vp) $130,451 $0 $17,503
Rebecca Gray (Vp Outreac) $123,852 $0 $16,445
Roy Cordato (Vp Of Resear) $108,206 $0 $15,549

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,370,975
Expenses
$3,700,408
Net Income
-$329,433
Net Assets
$317,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,252,298
96.5%
Program Services $101,624
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$176
Net Inventory Sales $0
Other Revenue $17,229
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,323
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $994,694
26.9%
Assets/Debt
Total Assets $432,610
Total Liabilities $114,656
Net Assets $317,954
Compensation
Key Employees and Officers Compensation Related Other
Kory Swanson (Vp/President) $127,768 $0 $15,716
Donald Carrington (Vp) $123,057 $0 $16,891
Rebecca Gray (Vp Outreac) $117,138 $0 $16,133
Roy Cordato (Vp Of Resear) $102,442 $0 $15,276
Jon Ham (Vp) $87,510 $0 $7,489
John Hood (President) $85,735 $0 $7,082
Paige Hamp (Vp Donor Rel) $70,673 $0 $1,494
Herb Berkowitz () $0 $0 $0
Charles S Carter () $0 $0 $0
Dr James S Fulghum () $0 $0 $0
Charles F Fuller () $0 $0 $0
Bill Graham () $0 $0 $0
Assad Meymandi Md Phd () $0 $0 $0
Baker A Mitchell Jr () $0 $0 $0
Dr Carl Mumpower () $0 $0 $0
David M Stover () $0 $0 $0
J M Bryan Taylor () $0 $0 $0
Andy Wells () $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,335,424
Expenses
$3,335,981
Net Income
-$557
Net Assets
$640,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,267,466
98.0%
Program Services $51,082
1.5%
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 $16,876
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,747
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,278,298
38.3%
Assets/Debt
Total Assets $760,225
Total Liabilities $119,319
Net Assets $640,906
Compensation
Key Employees and Officers Compensation Related Other
John Hood (President) $159,517 $0 $12,047
Kory Swanson (Vp) $123,230 $0 $13,564
Donald Carrington () $119,050 $0 $13,987
Rebecca Gray () $113,558 $0 $13,171
Herb Berkowitz () $0 $0 $0
Charles S Carter () $0 $0 $0
Dr James S Fulghum () $0 $0 $0
Charles F Fuller () $0 $0 $0
Bill Graham () $0 $0 $0
Assad Meymandi Md Phd () $0 $0 $0
Baker A Mitchell Jr () $0 $0 $0
Dr Carl Mumpower () $0 $0 $0
David M Stover () $0 $0 $0
J M Bryan Taylor () $0 $0 $0
Andy Wells () $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,425,041
Expenses
$3,383,535
Net Income
$41,506
Net Assets
$643,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,370,380
98.4%
Program Services $34,817
1.0%
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 $19,844
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,075
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,234,097
36.5%
Assets/Debt
Total Assets $748,434
Total Liabilities $104,904
Net Assets $643,530

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,446,927
Expenses
$3,401,906
Net Income
$45,021
Net Assets
$600,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,383,236
98.2%
Program Services $40,513
1.2%
Investment Income $318
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,860
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,744
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,269,075
37.3%
Assets/Debt
Total Assets $739,355
Total Liabilities $138,532
Net Assets $600,823

Document Links

Fiscal Year Ending June
2011

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
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

Fiscal Year Ending June
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.

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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 »

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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.
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  • 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.
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