Phillis Wheatley Association

Greenville, SC
Tax-exempt since Dec. 1957
EIN: 57-0327895

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Type of Nonprofit

Designated as a 501(c)(3) 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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$713k (2023)

Expenses

$593k (2023)

Total Assets

$3.46M (2023)

Total Liabilities

$34.3k (2023)

Years with missing data

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Revenue

$712,910

Expenses

$592,798

Net Income

$120,112

Net Assets

$3,426,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$489,556	68.7%
Program Services	$0
Investment Income	$7,832	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$209,318	29.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,204	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,406	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,030	16.5%

Assets/Debt
Total Assets	$3,460,775
Total Liabilities	$34,310
Net Assets	$3,426,465

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Jackson (Executive Di)	$74,406	$0	$0
Dennis Braasch (Board Member)	$0	$0	$0
Russ Braasch (Board Member)	$0	$0	$0
Sheria Clarke (Secretary)	$0	$0	$0
Jeff Gaudiano (Board Member)	$0	$0	$0
April Jones (Board Member)	$0	$0	$0
James N Haltiwanger Jr (Board Member)	$0	$0	$0
Tim Justice (Board Member)	$0	$0	$0
Ted Kelly (Vice Chair)	$0	$0	$0
Ray A Lattimore (Board Member)	$0	$0	$0
Addy Matney (Board Member)	$0	$0	$0
Steven Nail (Treasurer)	$0	$0	$0
Brad Pochard (Board Member)	$0	$0	$0
Debra Rice (Chair)	$0	$0	$0
Art Seaver (Board Member)	$0	$0	$0
Wendy Walden (Board Member)	$0	$0	$0

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990

Filed on Sept. 24, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$600,208

Expenses

$562,284

Net Income

$37,924

Net Assets

$3,290,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$372,109	62.0%
Program Services	$13,280	2.2%
Investment Income	$1,307	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$227,238	37.9%
Net Fundraising	-$10,864
Sales of Assets	-$2,862
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,385	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$130,224	23.2%

Assets/Debt
Total Assets	$3,345,703
Total Liabilities	$54,864
Net Assets	$3,290,839

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Jackson (Executive Director)	$70,385	$0	$0
Ray Lattimore (Chairman)	$0	$0	$0
Debra Rice (Vice Chairman)	$0	$0	$0
April Duckett Jones (Treasurer)	$0	$0	$0
Dennis Braasch (Secretary)	$0	$0	$0
Tim Justice (Director)	$0	$0	$0
Wendy Walden (Director)	$0	$0	$0
Steven Nail (Director)	$0	$0	$0
Russ Braasch (Director)	$0	$0	$0
Courtney Clark (Director)	$0	$0	$0
Ted Kelly (Director)	$0	$0	$0
Alex Austin (Director)	$0	$0	$0
Arthur Seaver (Director)	$0	$0	$0
Sheria Clarke (Director)	$0	$0	$0
George Davis (Director)	$0	$0	$0
James Haltiwanger Jr (Director)	$0	$0	$0
Brad Pochard (Director)	$0	$0	$0
Nancy Callahan (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$533,507

Expenses

$436,401

Net Income

$97,106

Net Assets

$3,252,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$365,478	68.5%
Program Services	$0
Investment Income	$593	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$171,766	32.2%
Net Fundraising	-$4,330
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,000	14.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,769	21.5%

Assets/Debt
Total Assets	$3,294,732
Total Liabilities	$41,817
Net Assets	$3,252,915

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Jackson (Executive Director)	$65,000	$0	$0
Ray Lattimore (Chairman)	$0	$0	$0
Debra Rice (Vice Chairman)	$0	$0	$0
April Duckett (Finance Chair)	$0	$0	$0
Dennis Braasch (Director)	$0	$0	$0
Tim Justice (Director)	$0	$0	$0
Wendy Walden (Director)	$0	$0	$0
Steven Nail (Director)	$0	$0	$0
Joshua Knuckles (Director)	$0	$0	$0
Russ Braasch (Director)	$0	$0	$0
Courtney Clark (Director)	$0	$0	$0
Sheila Bradley (Director)	$0	$0	$0
Ted Kelly (Director)	$0	$0	$0
Alex Austin (Director)	$0	$0	$0
Arthur Seaver (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$474,426

Expenses

$394,945

Net Income

$79,481

Net Assets

$3,155,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$351,149	74.0%
Program Services	$17,812	3.8%
Investment Income	$344	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$115,347	24.3%
Net Fundraising	-$10,226
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,461	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,001	17.5%

Assets/Debt
Total Assets	$3,236,514
Total Liabilities	$80,705
Net Assets	$3,155,809

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Jackson (Executive Director)	$54,461	$0	$0
Ray Lattimore (Chairman)	$0	$0	$0
Debra Rice (Vice Chairman)	$0	$0	$0
April Duckett (Finance Chair)	$0	$0	$0
Dennis Braasch (Director)	$0	$0	$0
Tim Justice (Director)	$0	$0	$0
Wendy Walden (Director)	$0	$0	$0
Steven Nail (Director)	$0	$0	$0
Joshua Knuckles (Director)	$0	$0	$0
Russ Braasch (Director)	$0	$0	$0
Courtney Clark (Director)	$0	$0	$0
Sheila Bradley (Director)	$0	$0	$0
Ted Kelly (Director)	$0	$0	$0
Alex Austin (Director)	$0	$0	$0
Arthur Seaver (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$134,464

Expenses

$138,652

Net Income

-$4,188

Net Assets

$643,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,508	59.9%
Program Services	$34,270	25.5%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,683	14.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,728	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,640	22.1%

Assets/Debt
Total Assets	$944,957
Total Liabilities	$301,525
Net Assets	$643,432

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$118,699

Expenses

$219,987

Net Income

-$101,288

Net Assets

$674,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,326	41.6%
Program Services	$17,002	14.3%
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$52,345	44.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,677	31.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,683	13.5%

Assets/Debt
Total Assets	$974,669
Total Liabilities	$300,248
Net Assets	$674,421

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$353,014

Expenses

$394,498

Net Income

-$41,484

Net Assets

$778,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$235,254	66.6%
Program Services	$68,971	19.5%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$48,761	13.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,157	10.4%

Assets/Debt
Total Assets	$1,095,564
Total Liabilities	$316,756
Net Assets	$778,808

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$349,517

Expenses

$421,195

Net Income

-$71,678

Net Assets

$752,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$282,189	80.7%
Program Services	$39,154	11.2%
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,125	8.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,036,618
Total Liabilities	$284,589
Net Assets	$752,029

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$122,146

Expenses

$189,100

Net Income

-$66,954

Net Assets

$823,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,731	96.4%
Program Services	$0
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,400	3.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,113,069
Total Liabilities	$289,362
Net Assets	$823,707

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$144,372

Expenses

$149,709

Net Income

-$5,337

Net Assets

$890,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,608	98.8%
Program Services	$1,014	0.7%
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	$750	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,154,624
Total Liabilities	$263,963
Net Assets	$890,661

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$125,871

Expenses

$237,305

Net Income

-$111,434

Net Assets

$895,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,941	97.7%
Program Services	$2,930	2.3%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,181,422
Total Liabilities	$285,424
Net Assets	$895,998

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$167,511

Expenses

$209,948

Net Income

-$42,437

Net Assets

$1,004,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$167,096	99.8%
Program Services	$415	0.2%
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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,239	13.5%

Assets/Debt
Total Assets	$1,278,171
Total Liabilities	$273,229
Net Assets	$1,004,942

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$458,483

Expenses

$659,319

Net Income

-$200,836

Net Assets

$1,041,229

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$419,562	91.5%
Program Services	$30,991	6.8%
Investment Income	$60	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,870	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$249,759	37.9%

Assets/Debt
Total Assets	$1,383,532
Total Liabilities	$342,303
Net Assets	$1,041,229

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.

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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 November 21, 2024

Phillis Wheatley Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $713k (2023)

Expenses $593k (2023)

Total Assets $3.46M (2023)

Total Liabilities $34.3k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Revenue

$713k (2023)

Expenses

$593k (2023)

Total Assets

$3.46M (2023)

Total Liabilities

$34.3k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001