Skip to content
ProPublica Donate
ProPublica Donate

Limestone 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 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$45.7M (2023)

Expenses
$58.3M (2023)

Total Assets
$73.1M (2023)

Total Liabilities
$40.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,679,715
Expenses
$58,317,120
Net Income
-$12,637,405
Net Assets
$32,446,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,908,804
8.6%
Program Services $39,796,895
87.1%
Investment Income $849,435
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,252
0.1%
Net Fundraising $0
Sales of Assets $1,060,329
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $501,826
0.9%
Professional Fundraising Fees $55,893
0.1%
Other Salaries and Wages $15,849,016
27.2%
Assets/Debt
Total Assets $73,143,263
Total Liabilities $40,696,776
Net Assets $32,446,487
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Darrell Parker (President (Term 1/26/23)) $336,667 $0 $32,492
Monica Baloga (Provost) $175,100 $0 $22,052
Reggie Browning (Vp Finance & Admin (Term 1/18/23)) $165,160 $0 $14,027
Hugh Roach (Director Of It) $120,360 $0 $19,888
Amber Williams (Associate Professor) $120,360 $0 $12,246
Michael Cerino (Vp Athletics) $110,175 $0 $16,770
Paul Lefrancois (Dean) $109,868 $0 $11,599
David Riggins (Chair) $0 $0 $0
Tommy Windsor Jr (Vice Chair) $0 $0 $0
Randall Richardson (Secretary) $0 $0 $0
Paul Fleming (Treasurer) $0 $0 $0
Julius Anderson Jr (Director) $0 $0 $0
Stephen Bryant (Director) $0 $0 $0
Michael Daniel (Director) $0 $0 $0
David Dorman (Director) $0 $0 $0
Tony Fisher (Director) $0 $0 $0
Franklin Foster (Director) $0 $0 $0
Virginia Hamrick (Director) $0 $0 $0
Lyman Hamrick (Director) $0 $0 $0
Michael Hoenig (Director) $0 $0 $0
J Brian Honeycutt (Director) $0 $0 $0
Rick Jiran (Director) $0 $0 $0
Michelle Jolly (Director) $0 $0 $0
Julie Lowrey (Director) $0 $0 $0
Tommy Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,516,588
Expenses
$60,433,607
Net Income
-$1,917,019
Net Assets
$47,218,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,714,739
21.7%
Program Services $39,410,218
67.3%
Investment Income $460,499
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,238
0.1%
Net Fundraising $0
Sales of Assets $5,876,894
10.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $752,143
1.2%
Professional Fundraising Fees $131,661
0.2%
Other Salaries and Wages $15,343,008
25.4%
Assets/Debt
Total Assets $85,120,359
Total Liabilities $37,901,596
Net Assets $47,218,763
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Darrell Parker (President) $347,600 $0 $28,556
Monica Baloga (Provost/Professor) $176,450 $0 $37,960
Reggie Browning (Vp Finance And Accounting) $166,850 $0 $13,169
Amber Williams (Vp Of Academic Affairs) $126,545 $0 $11,331
Mike Cerina (Vp Athletics) $111,220 $0 $24,201
David Riggins (Chair) $0 $0 $0
Tommy Windsor Jr (Vice Chair) $0 $0 $0
Randall Richardson (Secretary) $0 $0 $0
Paul Fleming (Treasurer) $0 $0 $0
Julius Anderson Jr (Director) $0 $0 $0
Stephen Bryant (Director) $0 $0 $0
Michael Daniel (Director) $0 $0 $0
David Dorman (Director) $0 $0 $0
Tony Fisher (Director) $0 $0 $0
Franklin Foster (Director) $0 $0 $0
Virginia Hamrick (Director) $0 $0 $0
Lyman Hamrick (Director) $0 $0 $0
Michael Hoenig (Director) $0 $0 $0
J Brian Honeycutt (Director) $0 $0 $0
Rick Jiran (Director) $0 $0 $0
Michelle Jolly (Director) $0 $0 $0
Julie Lowry (Director) $0 $0 $0
Tommy Martin (Director) $0 $0 $0
Rahul Mehra (Director) $0 $0 $0
Vera Mitchell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,905,633
Expenses
$51,898,336
Net Income
-$2,992,703
Net Assets
$55,759,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,085,798
12.4%
Program Services $41,172,380
84.2%
Investment Income $852,235
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,989
0.1%
Net Fundraising $0
Sales of Assets $743,231
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $506,525
1.0%
Professional Fundraising Fees $125,547
0.2%
Other Salaries and Wages $14,635,209
28.2%
Assets/Debt
Total Assets $91,111,811
Total Liabilities $35,351,922
Net Assets $55,759,889
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Darrell Parker (President) $315,304 $0 $28,556
Monica Baloga (Provost/Professor) $167,037 $0 $37,960
Reggie Browning (Vp Finance And Accounting) $164,582 $0 $13,169
Amber Williams (Vp Of Academic Affairs) $120,640 $0 $11,331
Mike Cerina (Vp Athletics) $106,635 $0 $24,200
Randy Hines (Chair) $0 $0 $0
David Riggins (Vice Chair) $0 $0 $0
Gene Moorhead (Secretary) $0 $0 $0
Sam Burns (Treasurer) $0 $0 $0
Jules Anderson (Director) $0 $0 $0
Ashby Blakely (Director) $0 $0 $0
Steve Bryant (Director) $0 $0 $0
Mike Daniel (Director) $0 $0 $0
David Dorman (Director) $0 $0 $0
Tony Fisher (Director) $0 $0 $0
Paul Fleming (Director) $0 $0 $0
Franklin Foster (Director) $0 $0 $0
Lyman Hamrick (Director) $0 $0 $0
Wardlaw Hamrick (Director) $0 $0 $0
Mike Hoenig (Director) $0 $0 $0
Brian Honeycutt (Director) $0 $0 $0
Rick Jiran (Director) $0 $0 $0
Michelle Jolly (Director) $0 $0 $0
Julie Lowry (Director) $0 $0 $0
Tommy Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,959,571
Expenses
$50,480,921
Net Income
-$521,350
Net Assets
$52,433,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,750,429
13.5%
Program Services $41,926,526
83.9%
Investment Income $1,303,473
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,151
0.2%
Net Fundraising $0
Sales of Assets -$98,008
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $394,152
0.8%
Professional Fundraising Fees $103,812
0.2%
Other Salaries and Wages $13,866,453
27.5%
Assets/Debt
Total Assets $74,642,458
Total Liabilities $22,208,642
Net Assets $52,433,816
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Darrell Parker (President) $266,487 $0 $26,431
Karen Gainey (Vp Of Academic Affairs) $130,701 $0 $12,998
Amber Williams (Director Of Nursing Program) $109,859 $0 $12,751
Michael Scharff (Professor Of Management) $106,527 $0 $5,725
Reggie Browning (Vp Finance & Administration) $93,664 $0 $7,570
Randy Hines (Chair) $0 $0 $0
David Riggins (Vice Chair) $0 $0 $0
Eugene Moorhead (Secretary) $0 $0 $0
Sam Burns (Treasurer) $0 $0 $0
Jules Anderson (Board Member) $0 $0 $0
Ashby Blakely (Board Member) $0 $0 $0
Carolyn Borders (Board Member) $0 $0 $0
Steve Bryant (Board Member) $0 $0 $0
Nancy Carlisle (Board Member) $0 $0 $0
Frances Childers (Board Member) $0 $0 $0
Betty Clark (Board Member) $0 $0 $0
Crosland Cox (Board Member) $0 $0 $0
Mike Daniel (Board Member) $0 $0 $0
Richard Disney (Board Member) $0 $0 $0
David Dorman (Board Member) $0 $0 $0
Sara Eddins (Board Member) $0 $0 $0
Paul Fleming (Board Member) $0 $0 $0
Franklin Foster (Board Member) $0 $0 $0
Lyman Hamrick (Board Member) $0 $0 $0
Wardlaw Hamrick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,294,230
Expenses
$48,376,170
Net Income
$918,060
Net Assets
$52,024,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,916,434
7.9%
Program Services $43,966,264
89.2%
Investment Income $769,135
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,567
0.2%
Net Fundraising $0
Sales of Assets $546,830
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $504,128
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,636,341
28.2%
Assets/Debt
Total Assets $71,841,088
Total Liabilities $19,816,707
Net Assets $52,024,381
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Darrell Parker (President) $264,032 $0 $34,614
Dr Karen Gainey (Vp Of Academic Affairs) $131,119 $0 $14,374
Lawrence Dawson (Vp Financial Affairs) $89,223 $0 $13,741
Jeremy Whitaker (Interim Vp Financial Affairs) $84,365 $0 $18,153
Randy Hines (Chair) $0 $0 $0
David Riggins (Vice Chair) $0 $0 $0
Eugene Moorhead (Secretary) $0 $0 $0
Tommy Martin (Treasurer) $0 $0 $0
Richard Baines (Board Member) $0 $0 $0
Ashby Blakely (Board Member) $0 $0 $0
Carolyn Borders (Board Member) $0 $0 $0
Wheeler Bryan Jr (Board Member) $0 $0 $0
Stephen Bryant (Board Member) $0 $0 $0
Samuel Burns (Board Member) $0 $0 $0
Nancy Carlisle (Board Member) $0 $0 $0
Karen Channell (Board Member) $0 $0 $0
Frances Childers (Board Member) $0 $0 $0
Betty Clark (Board Member) $0 $0 $0
Crosland Cox (Board Member) $0 $0 $0
Michael Daniel (Board Member) $0 $0 $0
Richard Disney (Board Member) $0 $0 $0
David Dorman (Board Member) $0 $0 $0
Sara Eddins (Board Member) $0 $0 $0
Faye Edwards (Board Member) $0 $0 $0
Franklin Foster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,790,811
Expenses
$49,791,727
Net Income
$3,999,084
Net Assets
$49,679,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,284,407
9.8%
Program Services $47,059,211
87.5%
Investment Income $608,655
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,480
0.2%
Net Fundraising $0
Sales of Assets $688,993
1.3%
Net Inventory Sales $0
Other Revenue $56,065
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,812
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,215,810
30.6%
Assets/Debt
Total Assets $59,349,237
Total Liabilities $9,670,066
Net Assets $49,679,171
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Walt Griffin (President (Retired December 2017)) $195,209 $0 $23,683
Dr Karen Gainey (Vp Of Academic Affairs) $129,512 $0 $17,102
Lawrence Dawson (Vp Financial Affairs) $96,350 $0 $19,570
Randy Hines (Chair) $0 $0 $0
David Riggins (Vice Chair) $0 $0 $0
Eugene Moorhead (Secretary) $0 $0 $0
Tommy Martin (Treasurer) $0 $0 $0
Ashby Blakely (Board Member) $0 $0 $0
Carolyn Borders (Board Member) $0 $0 $0
Samuel Burns (Board Member) $0 $0 $0
Nancy Carlisle (Board Member) $0 $0 $0
Karen Channell (Board Member) $0 $0 $0
Frances Childers (Board Member) $0 $0 $0
Betty Clark (Board Member) $0 $0 $0
Crosland Cox (Board Member) $0 $0 $0
Michael Daniel (Board Member) $0 $0 $0
Richard Disney (Board Member) $0 $0 $0
David Dorman (Board Member) $0 $0 $0
Sara Eddins (Board Member) $0 $0 $0
Faye Edwards (Board Member) $0 $0 $0
Wardlaw Hamrick (Board Member) $0 $0 $0
Lyman Hamrick (Board Member) $0 $0 $0
Camille Hunter (Board Member) $0 $0 $0
Jon Jensen (Board Member) $0 $0 $0
Richard Jiran (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,055,823
Expenses
$52,291,088
Net Income
$764,735
Net Assets
$45,098,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,561,039
4.8%
Program Services $49,123,311
92.6%
Investment Income $566,875
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,291
0.1%
Net Fundraising $0
Sales of Assets $705,342
1.3%
Net Inventory Sales $0
Other Revenue $30,965
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,281
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,237,104
31.1%
Assets/Debt
Total Assets $55,654,566
Total Liabilities $10,555,758
Net Assets $45,098,808
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Walt Griffin (P Resident) $191,610 $0 $39,505
Dr Karen Gainey (Vp Academic Affairs) $130,637 $0 $13,933
Wayde Dawson (Vp Financial Affairs) $91,547 $0 $14,289
J Richard Baines (Chair) $0 $0 $0
Henry Jolly (Vice Chair) $0 $0 $0
Eugene Moorhead (Secretary) $0 $0 $0
Tommy Martin (Treasurer) $0 $0 $0
Ashby Blakely (Board Member) $0 $0 $0
James Brown (Board Member) $0 $0 $0
Samuel Burns (Board Member) $0 $0 $0
Karen Channell (Board Member) $0 $0 $0
Betty Clark (Board Member) $0 $0 $0
Crosland Cox (Board Member) $0 $0 $0
Richard Disney (Board Member) $0 $0 $0
Sara Eddins (Board Member) $0 $0 $0
Troy Gaffney (Board Member) $0 $0 $0
Wardlaw Hamrick (Board Member) $0 $0 $0
Randy Hines (Board Member) $0 $0 $0
Michael Hoenig (Board Member) $0 $0 $0
Duane Hoover (Board Member) $0 $0 $0
Jon Jensen (Board Member) $0 $0 $0
Richard Jiran (Board Member) $0 $0 $0
James Knox (Board Member) $0 $0 $0
Julie Lowry (Board Member) $0 $0 $0
John Milko (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,822,118
Expenses
$51,601,422
Net Income
$1,220,696
Net Assets
$42,915,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,488
2.0%
Program Services $50,797,133
96.2%
Investment Income $572,832
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,872
0.2%
Net Fundraising $1,328
0.0%
Sales of Assets $306,465
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,002
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,217,362
31.4%
Assets/Debt
Total Assets $55,163,002
Total Liabilities $12,247,646
Net Assets $42,915,356
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Walt Griffin (President) $185,595 $0 $49,878
Dr Karen Gainey (Vp Academic Affairs) $128,625 $0 $17,291
Cr Horton (Vp Information & Technology) $102,239 $0 $10,400
David S Rilling (Vp Financial Affairs (Thru Dec 2015)) $96,073 $0 $10,030
Wayde Dawson (Interim Vp Financial Affairs) $73,770 $0 $22,656
Barbara Smith (Board Member) $0 $0 $0
Betty Clark (Board Member) $0 $0 $0
Bill Smith (Board Member) $0 $0 $0
Bob Turbyfill (Board Member) $0 $0 $0
Bobby Dobson (Board Member) $0 $0 $0
Carol Caggiano (Board Member) $0 $0 $0
Carolyn Borders (Board Member) $0 $0 $0
Crossie Cox (Board Member) $0 $0 $0
David Riggins (Board Member) $0 $0 $0
Don Yager (Board Member) $0 $0 $0
Doug Wilson (Board Member) $0 $0 $0
Duane Hoover (Board Member) $0 $0 $0
Elijah Inabinette (Board Member) $0 $0 $0
Gail Moss (Board Member) $0 $0 $0
Gene Moorhead (Board Member) $0 $0 $0
Grady Randolph (Board Member) $0 $0 $0
James Knox (Board Member) $0 $0 $0
Jason Kaup (Board Member) $0 $0 $0
Jim Brown (Board Member) $0 $0 $0
Joe Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,936,828
Expenses
$52,724,599
Net Income
$2,212,229
Net Assets
$41,842,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,276,527
9.6%
Program Services $48,921,527
89.1%
Investment Income $594,432
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,533
0.1%
Net Fundraising $578
0.0%
Sales of Assets $72,231
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,670
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,987,883
32.2%
Assets/Debt
Total Assets $54,931,432
Total Liabilities $13,088,852
Net Assets $41,842,580
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Walt Griffin (President) $189,260 $0 $46,567
Dr Karen Gainey (Exec. Vp) $131,521 $0 $15,229
Cr Horton (Vp Info Tech) $114,219 $0 $9,754
Dr Paul Lefrancois (Professor) $102,744 $0 $6,110
David S Rilling (Vp Financial) $96,143 $0 $8,700
W Ronald Barrett (Board Member) $0 $0 $0
Ashby L Blakely (Board Member) $0 $0 $0
Carolyn H Borders (Board Member) $0 $0 $0
William W Brown (Board Member) $0 $0 $0
Carol H Caggiano (Board Member) $0 $0 $0
Nancy C Carlisle (Board Member) $0 $0 $0
Frances L Childers (Board Member) $0 $0 $0
Betty T Clark (Board Member) $0 $0 $0
Margaret B Clary (Board Member) $0 $0 $0
Sara J Eddins (Board Member) $0 $0 $0
Faye C Edwards (Board Member) $0 $0 $0
John B Eggers (Board Member) $0 $0 $0
Troy S Gaffney (Board Member) $0 $0 $0
Dr Jay Hammett (Board Member) $0 $0 $0
Lyman W Hamrick (Board Member) $0 $0 $0
Randy M Hines (Board Member) $0 $0 $0
Dr Michael P Hoenig (Board Member) $0 $0 $0
Duane L Hoover (Board Member) $0 $0 $0
Elijah Inabinette Jr (Board Member) $0 $0 $0
Jon A Jensen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,308,456
Expenses
$47,024,189
Net Income
$3,284,267
Net Assets
$39,286,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,197,528
6.4%
Program Services $45,973,850
91.4%
Investment Income $500,525
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,705
0.0%
Net Fundraising $1,381
0.0%
Sales of Assets $620,467
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $335,889
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,737,088
35.6%
Assets/Debt
Total Assets $49,821,131
Total Liabilities $10,534,469
Net Assets $39,286,662
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Walt Griffin (President) $185,325 $0 $46,331
Dr Karen Gainey (Exec. Vp) $133,687 $0 $13,533
Cr Horton (Vp Info Tech) $108,584 $0 $7,725
Mark Reger (Vp Academic) $101,533 $0 $11,514
David S Rilling (Vp Financial) $95,672 $0 $8,560
Frances M Page (Board Member) $0 $0 $0
W Ronald Barrett (Board Member) $0 $0 $0
Ashby L Blakely (Board Member) $0 $0 $0
Carolyn H Borders (Board Member) $0 $0 $0
William W Brown (Board Member) $0 $0 $0
Duane L Hoover (Board Member) $0 $0 $0
Carol H Caggiano (Board Member) $0 $0 $0
Jon A Jensen (Board Member) $0 $0 $0
Betty T Clark (Board Member) $0 $0 $0
Margaret B Clary (Board Member) $0 $0 $0
Richard K Disney Jr (Board Member) $0 $0 $0
Daniel F Dunn (Board Member) $0 $0 $0
Sara J Eddins (Board Member) $0 $0 $0
Troy S Gaffney (Board Member) $0 $0 $0
Lyman W Hamrick (Board Member) $0 $0 $0
Randy M Hines (Board Member) $0 $0 $0
Dr Michael P Hoenig (Board Member) $0 $0 $0
J Rick Patterson (Board Member) $0 $0 $0
N Eugene Moorhead (Board Member) $0 $0 $0
Elijah Inabinette Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,877,921
Expenses
$42,950,078
Net Income
$927,843
Net Assets
$34,592,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,577,426
5.9%
Program Services $40,619,763
92.6%
Investment Income $478,853
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,567
0.1%
Net Fundraising -$3,548
Sales of Assets $171,860
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,640
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,172,828
35.3%
Assets/Debt
Total Assets $42,417,905
Total Liabilities $7,825,477
Net Assets $34,592,428

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,397,542
Expenses
$40,733,024
Net Income
$664,518
Net Assets
$32,907,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,780,682
4.3%
Program Services $39,108,862
94.5%
Investment Income $433,831
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,758
0.0%
Net Fundraising -$2,479
Sales of Assets $56,888
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,277
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,262,428
35.0%
Assets/Debt
Total Assets $39,128,772
Total Liabilities $6,221,239
Net Assets $32,907,533

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,691,291
Expenses
$39,642,300
Net Income
$2,048,991
Net Assets
$32,240,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,435,384
5.8%
Program Services $38,775,512
93.0%
Investment Income $422,364
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,541
0.0%
Net Fundraising $2,097
0.0%
Sales of Assets $45,393
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $914,278
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,451,198
33.9%
Assets/Debt
Total Assets $38,799,563
Total Liabilities $6,558,657
Net Assets $32,240,906

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.

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 »