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Claflin University

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$90.5M (2022)

Expenses
$62.9M (2022)

Total Assets
$160M (2022)

Total Liabilities
$26.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

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

Fiscal Year Ending June
2023

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,488,927
Expenses
$62,932,622
Net Income
$27,556,305
Net Assets
$132,895,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,574,437
45.9%
Program Services $41,568,280
45.9%
Investment Income $1,818,603
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,870
0.0%
Net Fundraising $85,358
0.1%
Sales of Assets $5,402,379
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,198,912
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,799,350
31.5%
Assets/Debt
Total Assets $159,550,066
Total Liabilities $26,654,718
Net Assets $132,895,348
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Dwaun J Warmack (President) $455,000 $0 $84,443
Karl Wright (Provost/Chief Academic Officer) $252,512 $0 $29,397
Zia Hasan (Vp Institutional Effectiveness) $205,048 $0 $15,379
Tijuana Hudson (Vp Fiscal Affairs) $204,205 $0 $14,404
Leroy A Durant (Vp Student Development) $194,476 $0 $22,096
Marcus H Burgess (Interim Vp Institutional Advancement) $160,000 $0 $13,833
Nicholas Hill (Dean School Of Business) $145,500 $0 $24,905
Priscilla Anderson (Director Of Internal Audit) $139,582 $0 $10,469
Reynolda Brown (Interim Vice Provost For Enrollment Management) $130,000 $0 $13,682
Ashley Schofield (Associate Vp For Fiscal Affairs) $128,750 $0 $17,026
Anthony Pitttman (Dean Of The School Of Education) $127,100 $0 $7,510
Cletra Peters (Vice President & Chief Of Staff) $125,417 $0 $16,916
Verlie Tisdale (Interim Vice Provost Academic Programs) $125,293 $0 $24,828
Robert O'neal (Athletics Director) $120,000 $0 $4,125
Shirley Biggs (Associate Vp For Hr/Title Ix Coordinator) $115,671 $0 $22,508
James K Lehman (Chairman) $0 $0 $0
Lessie B Price (Vice Chairwoman) $0 $0 $0
Janice W Marshall (Secretary) $0 $0 $0
Joan S Stevens (Associate Secretary) $0 $0 $0
William L Thompson (Chair: Audit And Budget And Finance Committee) $0 $0 $0
Artis Hampshire Cowan (Chair: Governance Committee) $0 $0 $0
John D Uprichard (Chair: Development Committee) $0 $0 $0
Robin Dease (Chair: Faculty And Curriculum Committee) $0 $0 $0
Willie L Frazier (Chair: Student Affairs Committee) $0 $0 $0
Aparna Bawa (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,840,895
Expenses
$53,418,871
Net Income
$56,422,024
Net Assets
$119,655,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,111,215
64.7%
Program Services $36,314,328
33.1%
Investment Income $1,318,720
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,337
0.0%
Net Fundraising $0
Sales of Assets $1,047,295
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,386
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,427,963
38.2%
Assets/Debt
Total Assets $136,249,721
Total Liabilities $16,594,486
Net Assets $119,655,235
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Dwaun J Warmack (President) $420,000 $0 $99,856
Karl Wright (Provost/Chief Academic Officer) $252,512 $0 $30,185
Zia Hasan (Vp Institutional Effectiveness) $205,048 $0 $15,379
Tijuana Hudson (Vp Fiscal Affairs) $204,205 $0 $19,628
Drexel Ball (Vp For Administration) $195,118 $0 $22,202
Leroy A Durant (Vp Student Development) $194,476 $0 $22,154
Dr Henry N Tisdale (Former President) $185,593 $0 $22,920
Nicholas Hill (Dean Of The School Of Business) $143,000 $0 $23,878
James K Lehman (Chairman) $0 $0 $0
Calvin H Elam (Vice Chairman) $0 $0 $0
William L Thompson (Treasurer) $0 $0 $0
Janice W Marshall (Secretary) $0 $0 $0
Joan S Stevens (Associate Secretary) $0 $0 $0
Aparna Bawa (Director) $0 $0 $0
Keith Clarke (Director) $0 $0 $0
Ted Creech (Director) $0 $0 $0
Robin Dease (Director) $0 $0 $0
Willie L Frazier (Director) $0 $0 $0
Artis Hampshire Cowan (Director) $0 $0 $0
Moses Harvin (Director) $0 $0 $0
John O Herring (Director) $0 $0 $0
William H Johnson (Director) $0 $0 $0
Virgil Miller (Director) $0 $0 $0
Hema Patel (Director) $0 $0 $0
Lessie B Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,372,100
Expenses
$58,430,501
Net Income
$941,599
Net Assets
$57,566,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,141,817
22.1%
Program Services $45,024,818
75.8%
Investment Income $1,165,912
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,127
0.2%
Net Fundraising $41,221
0.1%
Sales of Assets -$97,795
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,969
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $21,957,274
37.6%
Assets/Debt
Total Assets $97,581,089
Total Liabilities $40,014,296
Net Assets $57,566,793
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry N Tisdale (President Thru July 2019) $341,776 $0 $39,701
Karl Wright (Provost/Chief Academic Officer) $245,999 $0 $32,518
Zia Hasan (Vp Institutional Effectiveness) $199,759 $0 $14,982
Tijuana Hudson (Vp Fiscal Affairs) $198,938 $0 $19,342
Drexel Ball (Vp For Administration) $190,085 $0 $27,469
Whittaker Vernon Middleton (Vp Institutional Advancement) $189,509 $0 $14,213
Leroy A Durant (Vp Student Development) $189,460 $0 $21,671
Dr Dwaun J Warmack (President As Of Aug. 2019) $150,000 $0 $68,696
Priscilla Anderson (Director Of Internal Audit) $135,981 $0 $10,199
James K Lehman (Executive Chairman) $0 $0 $0
Calvin H Elam (Vice Chairman) $0 $0 $0
William L Thompson (Treasurer) $0 $0 $0
Janice W Marshall (Secretary) $0 $0 $0
Joan S Stevens (Associate Secretary) $0 $0 $0
David Campbell (Member) $0 $0 $0
Keith M Clarke (Member) $0 $0 $0
Ted Creech (Member) $0 $0 $0
Rev Dr Robin Dease (Member) $0 $0 $0
Willie L Frazier (Member) $0 $0 $0
Moses L Harvin (Member) $0 $0 $0
John O Herring (Member) $0 $0 $0
William H Johnson (Member) $0 $0 $0
Virgil Miller (Member) $0 $0 $0
Hema Patel (Member) $0 $0 $0
Lessie B Price (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,366,710
Expenses
$64,713,822
Net Income
-$5,347,112
Net Assets
$56,272,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,411,486
19.2%
Program Services $46,563,748
78.4%
Investment Income $878,850
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $305,067
0.5%
Net Fundraising -$89,163
Sales of Assets $296,722
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,445,383
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,368,763
33.0%
Assets/Debt
Total Assets $95,352,411
Total Liabilities $39,080,115
Net Assets $56,272,296
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry N Tisdale (President) $936,863 $0 $78,050
Karl Wright (Provost/Chief Academic Officer) $234,285 $0 $26,338
Zia Hasan (Vp Institutional Effectiveness) $190,247 $0 $14,268
Tijuana Hudson (Vp Fiscal Affairs) $189,465 $0 $15,716
Leroy A Durant (Vp Student Development) $181,356 $0 $20,300
Drexel Ball (Vp For Administration) $181,033 $0 $25,243
Whittaker Vernon Middleton (Vp Institutional Advancement) $180,485 $0 $14,363
Angela Peters (Asst. Provost Academic Affairs) $134,402 $0 $5,362
James K Lehman (Executive Chairman) $0 $0 $0
Calvin H Elam (Vice Chairman) $0 $0 $0
William L Thompson (Treasurer) $0 $0 $0
Janice W Marshall (Secretary) $0 $0 $0
Joan S Stevens (Associate Secretary) $0 $0 $0
David Campbell (Member) $0 $0 $0
Keith M Clarke (Member) $0 $0 $0
Ted Creech (Member) $0 $0 $0
Rev Dr Robin Dease (Member) $0 $0 $0
Willie L Frazier (Member) $0 $0 $0
Moses L Harvin (Member) $0 $0 $0
John O Herring (Member) $0 $0 $0
William H Johnson (Member) $0 $0 $0
Virgil Miller (Member) $0 $0 $0
Hema Patel (Member) $0 $0 $0
Lessie B Price (Member) $0 $0 $0
Robert Scarborough (Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,827,351
Expenses
$59,393,523
Net Income
$433,828
Net Assets
$61,048,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,664,492
19.5%
Program Services $45,655,907
76.3%
Investment Income $650,561
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $229,426
0.4%
Net Fundraising -$43,810
Sales of Assets $1,670,775
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $943,638
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,777,937
38.4%
Assets/Debt
Total Assets $102,577,876
Total Liabilities $41,529,575
Net Assets $61,048,301
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry N Tisdale (President) $401,952 $0 $97,042
Karl Wright (Provost/Chief Academic Officer) $223,128 $0 $25,726
Zia Hasan (Vp Institutional Effectiveness) $181,187 $0 $13,589
Tijuana Hudson (Vp Fiscal Affairs) $180,443 $0 $15,347
Leroy Durant (Vp Student Development) $173,498 $0 $19,507
Drexel Ball (Vp For Administration) $172,413 $0 $24,070
Whittaker Vernon Middleton (Vp Institutional Advancement) $171,891 $0 $19,387
Charles Richardson (Dean, School Of Business) $155,065 $0 $10,415
James Bennett (Chair) $0 $0 $0
James Lehman (Vice Chair) $0 $0 $0
Calvin Elam (Treasurer) $0 $0 $0
Janice Marshall (Secretary) $0 $0 $0
Joan Steward Stevens (Associate Secretary) $0 $0 $0
Michael Brenan (Member) $0 $0 $0
David Campbell (Member) $0 $0 $0
Keith Clarke (Member) $0 $0 $0
Ted Creech (Member) $0 $0 $0
Rev Dr Robin Dease (Member) $0 $0 $0
Dr Willie Frazier (Member) $0 $0 $0
Dr Belinda Gergel (Member) $0 $0 $0
Moses Harvin (Member) $0 $0 $0
Lt Col Ret John Herring (Member) $0 $0 $0
William Johnson (Member) $0 $0 $0
Virgil Miller (Member) $0 $0 $0
Hema Patel (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,169,243
Expenses
$57,047,791
Net Income
$121,452
Net Assets
$61,072,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,112,796
19.4%
Program Services $44,663,509
78.1%
Investment Income $521,672
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,321
Sales of Assets $910,587
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $824,606
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,963,847
36.7%
Assets/Debt
Total Assets $102,160,271
Total Liabilities $41,087,825
Net Assets $61,072,446
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry N Tisdale (President) $372,351 $0 $27,926
Karl Wright (Provost Chief Academic Off) $212,503 $0 $26,031
Zia Hasan (Vp Institutional Effecti) $172,559 $0 $12,942
Tijuana Hudson (Vp Fiscal Affairs) $171,850 $0 $13,945
Leroy A Durant (Vp Student Development) $165,236 $0 $17,893
Drexel Ball (Vice President For Adminis) $164,203 $0 $22,409
Whittaker Middleton (Vp Institutional Advance) $163,705 $0 $17,779
Charles Richardson (Dean, School Of Business) $145,428 $0 $4,741
Mr James Bennett (Chairman) $0 $0 $0
Mr James K Lehman (Vice Chairman) $0 $0 $0
Janice Marshall (Secretary) $0 $0 $0
Mr Calvin H Elam (Treasurer) $0 $0 $0
Mr Michael R Brenan (Member) $0 $0 $0
Mr David Campbell (Member) $0 $0 $0
Mr Keith M Clarke (Member) $0 $0 $0
Mr Ted Creech (Member) $0 $0 $0
Rev Robin Dease (Member) $0 $0 $0
Dr Willie L Frazier (Member) $0 $0 $0
Dr Belinda F Gergel (Member) $0 $0 $0
Ms Virginia Maxwell Grose (Member) $0 $0 $0
Mr Moses L Harvin (Member) $0 $0 $0
Mr John O Herring (Member) $0 $0 $0
Mr William H Johnson (Member) $0 $0 $0
Mr Virgil Miller (Member) $0 $0 $0
Mrs Hema Patel (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,543,204
Expenses
$54,022,080
Net Income
-$478,876
Net Assets
$59,936,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,948,770
22.3%
Program Services $41,403,514
77.3%
Investment Income $549,992
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,043
Sales of Assets $373,760
0.7%
Net Inventory Sales $0
Other Revenue -$695,789
Notable Expenses Percent of Total Expenses
Executive Compensation $953,036
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,419,313
35.9%
Assets/Debt
Total Assets $99,093,927
Total Liabilities $39,157,827
Net Assets $59,936,100
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry N Tisdale (President) $334,588 $0 $199,777
Karl Wright (Provost Chief Academic Officer) $202,384 $0 $20,403
Zia Hasan (Vp Institutional Effectiveness) $164,342 $0 $12,326
Tijuana Hudson (Vp Fiscal Affairs) $163,667 $0 $32,217
Leroy A Durant (Vp Student Development) $157,368 $0 $16,175
Drexel Ball (Vice President For Administration) $156,384 $0 $20,199
Whittaker Middleton (Vp Institutional Advancement) $155,910 $0 $16,065
Omar Bagasra (Professor/Director Of Sc Center For Biotechnology) $118,337 $0 $17,030
Ms Cynthia Anderson (Member) $0 $0 $0
Mr Michael R Brenan (Member) $0 $0 $0
Mr David Campbell (Member) $0 $0 $0
Dr Belinda F Gergel (Member) $0 $0 $0
Ms Virginia Maxwell Grose (Member) $0 $0 $0
Mr John O Herring (Member) $0 $0 $0
Mr William H Johnson (Member) $0 $0 $0
Mrs Ruth Jordan (Member) $0 $0 $0
Mr Daniel Lebish (Member) $0 $0 $0
Mrs Hema Patel (Member) $0 $0 $0
Mrs Leslie Price (Member) $0 $0 $0
Dr Albert Shuler (Member) $0 $0 $0
Dr Joan Stevens (Member) $0 $0 $0
Mr Isaac Templeton Jr (Member) $0 $0 $0
Mr William L Thompson (Member) $0 $0 $0
Mr Keith M Clarke (Member) $0 $0 $0
Dr Willie L Frazier (Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,433,321
Expenses
$50,890,157
Net Income
$2,543,164
Net Assets
$61,057,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,292,280
23.0%
Program Services $39,002,269
73.0%
Investment Income $478,456
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,934
Sales of Assets $1,715,250
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $892,960
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,975,400
37.3%
Assets/Debt
Total Assets $100,633,122
Total Liabilities $39,576,100
Net Assets $61,057,022
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Henry N Tisdale (President/Treasurer (Ex Officio)) $319,925 $0 $216,212
Karl Wright (Provost Chief Academic Officer) $198,250 $0 $20,282
Zia Hasan (Vp Institutional Effecti) $173,323 $0 $11,182
Tijuana Hudson (Vp Fiscal Affairs) $160,400 $0 $37,321
Leroy A Durant (Vp Student Development) $154,242 $0 $15,600
Drexel Ball (Vice President For Administration) $153,280 $0 $18,764
Whittaker Vernon Middleton (Vp Institutional Advancement) $152,817 $0 $15,493
Omar Bagasra (Professor/Director Of Sc Center For Biotechnology) $115,430 $0 $8,750
Janice Marshall (Member) $0 $0 $0
Mrs Hema Patel (Member) $0 $0 $0
Mr Michael R Brenan (Member) $0 $0 $0
Mr David Campbell (Member) $0 $0 $0
Dr Willie L Frazier (Member) $0 $0 $0
Ms Virginia Maxwell Grose (Member) $0 $0 $0
Mr Moses L Harvin (Member) $0 $0 $0
Dr Albert Humphrey (Member) $0 $0 $0
Mr William Johnson (Member) $0 $0 $0
Rev Larry D Mccutcheon (Member) $0 $0 $0
Mrs Leslie Price (Member) $0 $0 $0
Mrs Ruth Jordan (Member) $0 $0 $0
Mr Isaac Templeton Jr (Member) $0 $0 $0
Mr Daniel Lebish (Member) $0 $0 $0
Ms Cynthia Anderson (Member) $0 $0 $0
Mr Keith M Clarke (Member) $0 $0 $0
Mr Gregory A Cummings (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,505,041
Expenses
$50,864,585
Net Income
$1,640,456
Net Assets
$60,131,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,919,845
24.6%
Program Services $38,558,639
73.4%
Investment Income $426,947
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,358
Sales of Assets $643,968
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,536,662
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,436,543
36.2%
Assets/Debt
Total Assets $93,894,450
Total Liabilities $33,762,744
Net Assets $60,131,706
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tisdale Deferred Compensation (See Schedule O) $746,513 $0 $0
Dr Henry N Tisdale (President/Treasurer (Ex Officio)) $319,925 $0 $94,849
Karl Wright (Provost Chief Academic Officer) $197,850 $0 $7,559
Zia Hasan (Vp Institutional Effectiveness) $181,268 $0 $0
Tijuana Hudson (Vp Fiscal Affairs) $160,000 $0 $9,967
Leroy A Durant (Vp Student Development) $153,842 $0 $4,069
Drexel Ball (Vice President For Administration) $152,880 $0 $7,383
Whittaker Vernon Middleton (Vp Institutional Advancement) $152,417 $0 $4,069
Omar Bagasra (Professor/Director Sc Biotech Center) $117,424 $0 $7,383
Mr Keith M Clarke (Member) $0 $0 $0
Mr Gregory A Cummings (Member) $0 $0 $0
Mr Calvin Hl Elam (Member) $0 $0 $0
Mr James K Lehman (Member) $0 $0 $0
Dr Carolyn Jenkins (Member) $0 $0 $0
Janice Marshall (Member) $0 $0 $0
Mrs Hema Patel (Member) $0 $0 $0
Mr Michael R Brenan (Member) $0 $0 $0
Mr David Campbell (Member) $0 $0 $0
Dr Willie L Frazier (Member) $0 $0 $0
Ms Virginia Maxwell Grose (Member) $0 $0 $0
Mr Moses L Harvin (Member) $0 $0 $0
Dr Albert Humphrey (Member) $0 $0 $0
Mr William Johnson (Member) $0 $0 $0
Rev Larry D Mccutcheon (Member) $0 $0 $0
Mrs Leslie Price (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,342,747
Expenses
$50,881,565
Net Income
$2,461,182
Net Assets
$56,950,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,586,481
27.3%
Program Services $37,103,460
69.6%
Investment Income $462,237
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,190,569
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,209,755
37.8%
Assets/Debt
Total Assets $83,412,107
Total Liabilities $26,461,683
Net Assets $56,950,424

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,415,984
Expenses
$50,174,383
Net Income
$3,241,601
Net Assets
$54,130,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,234,630
30.4%
Program Services $36,118,858
67.6%
Investment Income $442,184
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,800
Sales of Assets $666,112
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $518,035
1.0%
Professional Fundraising Fees $139,121
0.3%
Other Salaries and Wages $19,182,235
38.2%
Assets/Debt
Total Assets $79,951,767
Total Liabilities $25,820,862
Net Assets $54,130,905

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,465,551
Expenses
$50,953,182
Net Income
$2,512,369
Net Assets
$51,836,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,999,684
33.7%
Program Services $34,061,208
63.7%
Investment Income $473,111
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,494
Sales of Assets $990,042
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $742,399
1.5%
Professional Fundraising Fees $102,448
0.2%
Other Salaries and Wages $19,077,139
37.4%
Assets/Debt
Total Assets $81,430,249
Total Liabilities $29,593,796
Net Assets $51,836,453

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

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 »