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Ucf Athletic Association Inc

  • Orlando, FL
  • Tax-exempt since March 2004
  • EIN: 56-2334448

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$79.3M (2023)

Expenses
$81.5M (2023)

Total Assets
$89.9M (2023)

Total Liabilities
$71.4M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,265,218
Expenses
$81,458,096
Net Income
-$2,192,878
Net Assets
$18,481,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,901,418
30.2%
Program Services $55,226,273
69.7%
Investment Income $152,772
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,245
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,911
1.6%
Professional Fundraising Fees $10,450
0.0%
Other Salaries and Wages $20,587,242
25.3%
Assets/Debt
Total Assets $89,886,595
Total Liabilities $71,405,461
Net Assets $18,481,134
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terry Mohajir (Athletic Director / President) $1,015,581 $0 $34,990
Travis Williams (Defensive Coordinator) $603,049 $0 $36,500
Gus Malzahn (Head Coach, Football) $540,267 $0 $31,446
Johnny Dawkins (Head Coach, Men's Basketball) $491,706 $0 $27,067
George Lindsey (Assistant Coach, Football) $468,651 $0 $39,780
David Gibbs (Assistant Coach, Football) $459,964 $0 $35,638
Terry Donovan (Sr. Exec. Associate Ad / Cfo / Treasurer) $222,938 $0 $21,402
Bill Christy (Board Of Trustees Liaison / Vice Chair) $0 $0 $0
Dr Alexander Cartwright (Chairman / University President) $0 $953,591 $58,137
Dr Phyllis Klock (Director) $0 $0 $0
Dr William Self (Director) $0 $0 $0
Edward (Matthew) Douglass (Board Member (Saac Representative)) $0 $0 $0
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990
Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,271,155
Expenses
$88,511,645
Net Income
-$1,240,490
Net Assets
$20,674,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,948,016
34.3%
Program Services $57,323,883
65.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$744
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,105,267
1.2%
Professional Fundraising Fees $9,250
0.0%
Other Salaries and Wages $18,899,251
21.4%
Assets/Debt
Total Assets $96,358,901
Total Liabilities $75,684,889
Net Assets $20,674,012
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Randy Shannon (Assistant Coach, Football) $1,005,064 $0 $19,209
Terry Mohajir (Athletic Director) $852,798 $0 $38,096
Travis Williams (Defensive Coordinator) $550,131 $0 $34,269
Johnny Dawkins (Head Coach, Men's Basketball) $499,857 $0 $34,893
Gus Malzahn (Head Coach, Football) $494,255 $0 $29,850
Katie Abrahamson Henderson (Head Coach, Women's Basketball) $422,934 $0 $37,385
Brad Stricklin (Cfo / Secretary & Treasurer (Thru Nov 2021)) $227,537 $0 $19,480
Dr Alexander Cartwright (Chairman/University President) $0 $864,422 $55,810
Alex Martins (Board Member Ex Officio (Thru July 2021)) $0 $0 $0
Bill Christy (Board Of Trustees Liaison) $0 $0 $0
Dr Phyllis Klock (Director) $0 $0 $0
Dr William Self (Director) $0 $0 $0
Edward (Matthew) Douglass (Board Member (Saac Representative)) $0 $0 $0
Terry Donovan (Sr. Executive Associate Ad / Cfo (Beg. January 2022)) $0 $0 $0
Daniel White (Former Vp & Athletic Director (Thru January 2021)) $0 $770,748 $1,798
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990
Filed on June 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,221,732
Expenses
$56,142,735
Net Income
$9,078,997
Net Assets
$20,116,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,226,152
11.1%
Program Services $57,995,580
88.9%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $274,224
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,521,502
34.8%
Assets/Debt
Total Assets $52,764,403
Total Liabilities $32,647,864
Net Assets $20,116,539
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Randy Shannon (Assistant Coach, Football) $1,288,388 $0 $68,402
Glen Elarbee (Assistant Coach, Football) $547,079 $0 $68,402
Johnny Dawkins (Head Coach, Men's Basketball) $505,448 $0 $29,986
Joshua K Heupel (Head Coach, Football) $484,208 $0 $30,727
Katie Abrahamson Henderson (Head Coach, Women's Basketball) $410,658 $0 $32,279
Brad Stricklin (Cfo / Secretary & Treasurer) $208,842 $0 $18,679
Dr Alexander Cartwright (Chairman/University President (Beginning April 2020)) $0 $478,928 $51,434
Alex Martins (Board Member Ex Officio) $0 $0 $0
Dr Manoj Chopra (Director / Ucf Professor Of Engineering) $0 $210,630 $39,663
Dr Phyllis Klock (Director) $0 $0 $0
Hayley Bejarano (Board Member (Saac Representative)) $0 $0 $0
Daniel White (Athletic Director/Executive Vp (Through Jan 2021)) $0 $1,427,657 $51,943
Terry Mohajir (Athletic Director (Beginning Feb 2021)) $0 $0 $0
Thaddeus Seymour (Chairman/Interim University President (Thru April 2020)) $0 $164,219 $50,360
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990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,571,976
Expenses
$59,933,903
Net Income
$3,638,073
Net Assets
$12,750,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,563,181
15.0%
Program Services $53,997,245
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,550
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,897
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $18,444,881
30.8%
Assets/Debt
Total Assets $37,730,168
Total Liabilities $24,979,673
Net Assets $12,750,495
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Joshua K Heupel (Head Coach, Football) $591,482 $0 $30,975
Johnny Dawkins (Head Coach, Men's Basketball) $581,138 $0 $33,247
Glen Elarbee (Assistant Coach, Football) $454,568 $0 $35,591
William O Martinez (Assistant Coach, Football) $390,503 $0 $32,879
Randy Shannon (Assistant Coach, Football) $377,030 $0 $33,846
Brad Stricklin (Cfo / Secretary & Treasurer) $206,712 $0 $18,471
Alexander Cartwright (Chairman/University President (Beginning April 2020)) $0 $0 $0
Thaddeus Seymour (Chairman/Interim University President (Thru April 2020)) $0 $462,291 $59,914
Alex Martins (Board Member Ex Officio) $0 $0 $0
Brendan Rennie (Board Member Ex Officio) $0 $0 $0
Dr Manoj Chopra (Director / Ucf Professor Of Engineering) $0 $199,270 $38,013
Phyllis Klock (Director) $0 $0 $0
Zandy Soree (Director (Saac President)) $0 $0 $0
Daniel White (Athletic Director/Executive Vp) $0 $1,154,152 $50,951
Dr John Hitt (President Emeritus (Thru January 2019)) $0 $475,408 $79,542
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990
Filed on May 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,733,221
Expenses
$63,673,775
Net Income
$59,446
Net Assets
$8,401,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,485,702
14.9%
Program Services $54,265,219
85.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,700
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $654,509
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,237,335
25.5%
Assets/Debt
Total Assets $28,744,695
Total Liabilities $20,343,172
Net Assets $8,401,523
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Johnny Dawkins (Head Coach, Men's Basketball) $518,931 $0 $31,163
Joshua K Heupel (Head Coach, Football) $433,022 $0 $32,964
Daniel White (Athletic Director/Executive Vp) $404,615 $544,799 $41,709
Glen Elarbee (Assistant Coach, Football) $392,953 $0 $27,593
William O Martinez (Assistant Coach, Football) $379,501 $0 $29,148
Randy Shannon (Assistant Coach, Football) $301,947 $0 $27,594
Brad Stricklin (Cfo) $208,863 $0 $18,379
Dr John Hitt (Chairman / Ucf President (Partial Year)) $0 $444,603 $48,401
Thaddeus Seymour (Chairman/Interim University President (Partial Year)) $0 $279,219 $24,818
Dr Manoj Chopra (Director / Ucf Professor Of Engineering) $0 $193,638 $36,948
Phyllis Klock (Director) $0 $0 $0
Alex Martins (Board Member Ex Officio) $0 $0 $0
Brendan Rennie (Board Member Ex Officio) $0 $0 $0
William Merck Ii (Secretary & Treasurer / Ucf Cfo) $0 $356,034 $44,721
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990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,011,470
Expenses
$56,110,159
Net Income
$3,901,311
Net Assets
$7,644,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,373,609
15.6%
Program Services $47,613,980
79.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56,119
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,080,000
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,847,836
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,141,204
23.4%
Assets/Debt
Total Assets $26,875,014
Total Liabilities $19,230,080
Net Assets $7,644,934
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Dr John Hitt (Chairman / Ucf President) $724,259 $0 $106,441
Daniel White (Athletic Director/Executive Vp) $661,681 $0 $28,034
Johnny Dawkins (Head Coach, Men's Basketball) $535,595 $0 $28,549
Erik Chinander (Assistant Coach, Football) $438,321 $0 $25,903
Scott Frost (Head Coach, Football) $434,072 $0 $27,428
Troy Walters (Assistant Coach, Football) $368,145 $0 $27,428
William Merck Ii (Secretary & Treasurer / Ucf Cfo) $356,811 $0 $50,160
Katie Abrahamson Henderson (Head Coach, Women's Basketball) $287,998 $0 $28,034
Brad Stricklin (Cfo) $200,323 $0 $18,235
John Pittman (Director) $192,439 $0 $65,747
Dr Manoj Chopra (Director / Ucf Professor Of Engineering) $191,088 $0 $36,455
Jordan Clark (Director / Ucf Associate General Counsel) $180,987 $0 $35,176
David Albertson (President) $0 $0 $0
Todd Bowers (Director) $0 $0 $0
Dr William Callarman (Director) $0 $0 $0
Alan Florez (Director) $0 $0 $0
Robert Garvy (Director) $0 $0 $0
Michael Grindstaff (Director) $0 $0 $0
Phyllis Klock (Director) $0 $0 $0
Anthony Nicholson (Director) $0 $0 $0
Dr Richard Nunis (Director) $0 $0 $0
Jerry Roth (Director) $0 $0 $0
Eric Golden (Director) $0 $0 $0
Marcos Marchena (Director) $0 $0 $0
Tom Mc Namara (Director) $0 $0 $0
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990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,329,199
Expenses
$53,926,483
Net Income
$3,402,716
Net Assets
$3,355,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,505,791
23.6%
Program Services $43,970,583
76.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$147,175
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $861,557
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,515,109
25.1%
Assets/Debt
Total Assets $22,657,332
Total Liabilities $19,302,114
Net Assets $3,355,218
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Scott Frost (Head Coach, Football) $2,425,000 $0 $22,774
Johnny Dawkins (Head Coach, Men's Basketba) $1,138,461 $0 $23,727
Daniel White (Athletic Director/Executive Vp) $575,000 $0 $41,518
Erik Chinander (Assistant Coach Football) $408,141 $0 $24,756
Troy Walters (Assistant Coach Football) $345,833 $0 $30,114
George J O'leary (Staff Assistant Sport) $290,000 $0 $28,538
Brad Stricklin (Cfo) $199,800 $0 $21,658
David Albertson (President) $0 $0 $0
Todd Bowers (Director) $0 $0 $0
Dr William Callarman (Director) $0 $0 $0
Jordan Clark (Director) $0 $176,735 $33,075
Dr Manoj Chopra (Director) $0 $173,963 $169,031
Alan Florez (Director) $0 $0 $0
Robert Garvy (Director) $0 $0 $0
Michael Grindstaff (Director) $0 $0 $0
Dr John Hitt (Chairman) $0 $1,213,066 $105,681
Phyllis Klock (Director) $0 $0 $0
William Merck Ii (Secretary & Treasurer) $0 $350,764 $47,998
Anthony Nicholson (Director) $0 $0 $0
Dr Richard Nunis (Director) $0 $0 $0
Jerry Roth (Director) $0 $0 $0
John Pittman (Director) $0 $179,564 $60,434
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990
Filed on April 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,289,456
Expenses
$52,431,299
Net Income
-$141,843
Net Assets
$59,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,479,135
25.8%
Program Services $38,915,391
74.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$105,070
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $536,448
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,641,901
29.8%
Assets/Debt
Total Assets $19,602,030
Total Liabilities $19,542,890
Net Assets $59,140
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
George O'leary (Head Coach, Football) $1,188,594 $0 $21,345
Donald Jones (Head Coach, Men's Basketball) $648,658 $0 $23,019
Donald Key (Assistant Coach Football) $365,147 $0 $17,833
Charles Bresnahan (Assistant Coach Football) $322,596 $0 $26,204
Todd Stansbury (Ath. Dir./Exec. Vp Until Aug 2015) $315,535 $0 $18,525
Joseph Mogridge (Assistant Coach Football) $253,854 $0 $23,113
Brad Stricklin (Cfo) $155,843 $0 $19,120
Daniel White (Athletic Director/Executive Vp) $25,913 $0 $0
David Albertson (President) $0 $0 $0
Todd Bowers (Director) $0 $0 $0
Dr William Callarman (Director) $0 $0 $0
Jordan Clark (Director) $0 $170,550 $31,835
Dr Manoj Chopra (Director) $0 $192,191 $34,153
Alan Florez (Director) $0 $0 $0
Robert Garvy (Director) $0 $0 $0
Michael Grindstaff (Director) $0 $0 $0
Dr John Hitt (Chairman) $0 $711,460 $105,182
Phyllis Klock (Director) $0 $0 $0
William Merck Ii (Secretary & Treasurer) $0 $328,013 $44,782
Anthony Nicholson (Director) $0 $0 $0
Dr Richard Nunis (Director) $0 $0 $0
Christal Peterson (Director) $0 $0 $0
Jerry Roth (Director) $0 $0 $0
John Pittmann (Director) $0 $160,829 $55,942
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990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,631,870
Expenses
$53,052,457
Net Income
$579,413
Net Assets
$200,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,039,831
24.3%
Program Services $40,678,804
75.8%
Investment Income $370
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$89,635
Sales of Assets $2,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $609,068
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,825,059
22.3%
Assets/Debt
Total Assets $20,740,597
Total Liabilities $20,539,614
Net Assets $200,983
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
George O'leary (Head Coach, Football) $2,439,915 $0 $24,169
Donald Jones (Head Coach, Men's Basketba) $639,677 $0 $22,491
Todd Stansbury (Athletic Director/Executive Vp) $391,900 $0 $34,755
Donald Key (Assistant Coach Football) $315,267 $0 $16,942
Charles Taaffe (Offensive Coordinator) $309,105 $0 $24,882
Joi Williams (Head Coach, Women's Basket) $230,000 $0 $14,692
Brad Stricklin (Cfo) $121,042 $0 $17,333
David Albertson (President) $0 $0 $0
Todd Bowers (Director) $0 $0 $0
Dr William Callarman (Director) $0 $0 $0
Jordan Clark (Director) $0 $165,172 $30,779
Dr Manoj Chopra (Director) $0 $151,671 $31,092
Alan Florez (Director) $0 $0 $0
Robert Garvy (Director) $0 $0 $0
Michael Grindstaff (Director) $0 $0 $0
Dr John Hitt (Chairman) $0 $784,259 $102,569
Phyllis Klock (Director) $0 $0 $0
William Merck Ii (Secretary & Treasurer) $0 $318,376 $42,317
Anthony Nicholson (Director) $0 $0 $0
Dr Richard Nunis (Director) $0 $0 $0
Christal Peterson (Director) $0 $0 $0
Jerry Roth (Director) $0 $0 $0
Danny White (Executive Vice President) $0 $0 $0
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990
Filed on May 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,792,259
Expenses
$53,241,436
Net Income
$1,550,823
Net Assets
-$378,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,899,207
23.5%
Program Services $41,989,762
76.6%
Investment Income $12,417
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$109,127
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $587,898
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,328,034
21.3%
Assets/Debt
Total Assets $21,329,540
Total Liabilities $21,707,970
Net Assets -$378,430
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
George O'leary (Head Coach, Football) $2,022,530 $0 $22,969
Donald Jones (Head Coach, Men's Basketba) $607,169 $0 $19,995
Todd Stansbury (Athletic Director/Executive Vp) $378,002 $0 $33,769
Joi Williams (Head Coach, Women's Basket) $292,000 $0 $13,695
Charles Taaffe (Offensive Coordinator) $277,793 $0 $22,887
Donald Key (Assitant Coach Football) $235,962 $0 $14,448
Brad Stricklin (Cfo) $104,750 $0 $15,364
David Albertson (President) $0 $0 $0
Richard Nunis (Director) $0 $0 $0
Dr John Hitt (Chairman) $0 $652,536 $90,611
Jerry Roth (Director) $0 $0 $0
Phyllis Klock (Director) $0 $0 $0
Willam Callarman (Director) $0 $0 $0
Jordan Clark (Director) $0 $157,682 $25,701
Manoj Chopra (Director) $0 $138,907 $22,878
Michael Grindstaff (Director) $0 $0 $0
Robert Garvy (Director) $0 $0 $0
Kali Mills (Director) $0 $0 $0
Anthony Nicholson (Director) $0 $0 $0
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990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,188,406
Expenses
$43,248,419
Net Income
-$1,060,013
Net Assets
-$1,929,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,435,458
20.0%
Program Services $33,749,627
80.0%
Investment Income $42,048
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,727
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $533,138
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,735,117
24.8%
Assets/Debt
Total Assets $19,777,535
Total Liabilities $21,706,788
Net Assets -$1,929,253

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,281,782
Expenses
$42,269,696
Net Income
$12,086
Net Assets
-$869,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,138,811
19.2%
Program Services $34,132,260
80.7%
Investment Income $34,901
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,190
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $570,686
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,801,360
23.2%
Assets/Debt
Total Assets $23,107,326
Total Liabilities $23,976,566
Net Assets -$869,240

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,526,564
Expenses
$43,744,817
Net Income
-$218,253
Net Assets
-$881,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,886,189
22.7%
Program Services $33,707,765
77.4%
Investment Income $32,030
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$99,420
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $628,098
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,846,969
22.5%
Assets/Debt
Total Assets $21,325,308
Total Liabilities $22,206,634
Net Assets -$881,326

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated