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Southern Motor Carriers Association Inc

Smc3

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 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.

Summary charts: organization finances over time

Revenue
$42.8M (2023)

Expenses
$42.9M (2023)

Total Assets
$84.5M (2023)

Total Liabilities
$48.3M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,828,857
Expenses
$42,894,851
Net Income
-$65,994
Net Assets
$36,150,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,511,384
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $334,845
0.8%
Net Fundraising $0
Sales of Assets -$17,372
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,796,921
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,786,291
41.5%
Assets/Debt
Total Assets $84,494,795
Total Liabilities $48,344,098
Net Assets $36,150,697
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Andrew C Slusher (President/Ceo) $554,068 $0 $91,057
Thomas W Monheim (Cfo) $376,595 $0 $88,510
David Knight (Cio) $350,937 $0 $87,286
Brian R Thompson (Cco) $333,305 $0 $77,655
David Walker (Cdo) $319,443 $0 $84,724
Kevin D Springer (Vp, Sales) $306,900 $0 $74,815
William R Shults (Vp, Cost Intelligence Syst) $265,306 $0 $83,055
Jeffrey D Royster (Sr Director, Business Develop) $251,386 $0 $38,644
Ruth Reynolds (Chro) $247,901 $0 $62,939
Melynda Mclandsborough (Vp, Product Development & Delivery) $243,904 $0 $39,217
Kendra Miller (Sr. Director Alliance Partner Development & Client) $237,739 $0 $19,894
Greg West (Chairman) $15,000 $0 $0
Thomas J O'connor Iii (Vice Chair) $15,000 $0 $0
Renee Krug (Treasurer) $15,000 $0 $0
Mark W Davis (Director) $15,000 $0 $0
Rob W Estes Jr (Director) $15,000 $0 $0
Darrel Harris (Director) $15,000 $0 $0
Jay Tomasello (Director) $15,000 $0 $0
Richard Holliday Jr (Director) $7,500 $0 $0
Chad Earwood (Director) $5,000 $0 $0
Willburn Pricket Iii (Director From 2/23) $5,000 $0 $0
Danny Loe (Director) $0 $0 $0
Tim Story (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,534,922
Expenses
$37,700,483
Net Income
$834,439
Net Assets
$36,216,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,130,055
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $420,065
1.1%
Net Fundraising $0
Sales of Assets -$15,198
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,658,315
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,827,321
42.0%
Assets/Debt
Total Assets $86,041,369
Total Liabilities $49,824,678
Net Assets $36,216,691
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Andrew C Slusher (President/Ceo) $602,929 $0 $79,831
Thomas W Monheim (Cfo) $405,944 $0 $77,761
David Knight (Cio) $367,797 $0 $76,582
Brian R Thompson (Cco) $350,536 $0 $68,651
David Walker (Cdo) $337,716 $0 $73,936
Kevin D Springer (Vp, Sales) $293,524 $0 $65,185
William R Shults (Vp, Cost Intelligence Syst) $253,081 $0 $72,431
Jeffrey D Royster (Director, Business Develop) $229,407 $0 $36,504
Ruth Reynolds (Vp, People & Talent) $212,761 $0 $80,688
Beth Malik (Sr. Director, Marketing) $208,726 $0 $69,570
Greg West (Chairman) $13,500 $0 $0
Thomas J O'connor Iii (Vice Chair) $13,500 $0 $0
Mark W Davis (Director) $13,500 $0 $0
Renee Krug (Treasurer) $13,500 $0 $0
Richard Holliday Jr (Director) $12,000 $0 $0
Chad Earwood (Director) $11,000 $0 $0
Rob W Estes Jr (Director) $11,000 $0 $0
Darrel Harris (Director) $5,000 $0 $0
Danny Loe (Director) $0 $0 $0
Tim Story (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,375,343
Expenses
$33,044,865
Net Income
$2,330,478
Net Assets
$35,382,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,052,658
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $328,737
0.9%
Net Fundraising $0
Sales of Assets -$5,802
Net Inventory Sales $0
Other Revenue -$250
Notable Expenses Percent of Total Expenses
Executive Compensation $2,353,843
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,750,216
41.6%
Assets/Debt
Total Assets $87,365,051
Total Liabilities $51,982,799
Net Assets $35,382,252
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Andrew C Slusher (President/Ceo) $552,469 $0 $82,367
Thomas W Monheim (Cfo) $365,779 $0 $81,080
David Knight (Cio) $342,547 $0 $82,145
Brian R Thompson (Cco) $329,507 $0 $49,540
David Walker (Cdo) $315,788 $0 $79,121
Kevin D Springer (Vp, Sales) $276,823 $0 $66,911
William R Shults (Vp, Cost Intelligence Systems) $243,026 $0 $75,984
Jeffrey D Royster (Director, Business Development) $235,317 $0 $37,634
Ruth Reynolds (Vp, People & Talent) $201,530 $0 $54,443
Beth Malik (Director, Marketing) $190,942 $0 $70,135
Greg West (Vice Chairman) $10,500 $0 $0
Thomas J O'connor Iii (Treasurer) $10,500 $0 $0
Mark W Davis (Director) $10,500 $0 $0
Chad Earwood (Director) $10,500 $0 $0
Rob W Estes Jr (Director) $10,500 $0 $0
Richard Holliday Jr (Director) $10,500 $0 $0
Renee Krug (Director) $10,500 $0 $0
Reid B Dove (Chairman) $0 $0 $0
Russell L Garrett (Director) $0 $0 $0
Larry Kerr (Director) $0 $0 $0
Danny Loe (Director) $0 $0 $0
Tim Story (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,659,277
Expenses
$31,676,817
Net Income
$1,982,460
Net Assets
$33,051,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,379,221
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $250,814
0.7%
Net Fundraising $0
Sales of Assets $29,242
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,366,837
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,676,044
40.0%
Assets/Debt
Total Assets $91,300,362
Total Liabilities $58,248,588
Net Assets $33,051,774
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Andrew C Slusher (President/Ceo) $559,590 $0 $77,494
Thomas W Monheim (Cfo/Secretary/Asst. Treasurer) $412,958 $0 $74,898
David Knight (Cio) $341,498 $0 $74,680
Brian R Thompson (Cco) $328,108 $0 $46,024
David Walker (Cdo) $321,803 $0 $63,286
Kevin D Springer (Vp Sales) $274,590 $0 $28,248
William R Shults (Sr. Vp) $240,857 $0 $71,683
Jeffrey D Royster (Director, Business Development) $213,869 $0 $35,265
Beth Malik (Director, Marketing) $179,570 $0 $66,588
Thomas Swinson (Director, Ie&S) $169,547 $0 $56,968
Greg West (Vice Chairman) $10,500 $0 $0
Thomas J O'connor Iii (Treasurer) $10,500 $0 $0
Mark W Davis (Director) $10,500 $0 $0
Rob W Estes Jr (Director) $10,500 $0 $0
Chad Earwood (Director) $7,000 $0 $0
Richard Holliday Jr (Director) $7,000 $0 $0
Renee Krug (Director) $7,000 $0 $0
Kenneth J Burroughs (Director) $3,500 $0 $0
Reid B Dove (Chairman) $0 $0 $0
Russell L Garrett (Director) $0 $0 $0
Larry Kerr (Director) $0 $0 $0
Tim Story (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,358,614
Expenses
$29,406,199
Net Income
$2,952,415
Net Assets
$31,069,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,706,661
98.0%
Investment Income $350,383
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,488
0.7%
Net Fundraising $0
Sales of Assets $39,706
0.1%
Net Inventory Sales $0
Other Revenue $50,376
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,469,411
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,295,745
38.4%
Assets/Debt
Total Assets $46,746,028
Total Liabilities $15,676,714
Net Assets $31,069,314
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Danny Slaton (Evp) $511,991 $0 $10,098
Andrew C Slusher (President/Ceo) $470,607 $0 $66,895
Thomas W Monheim (Cfo/Secretary/Assistant Treas) $302,884 $0 $64,238
David Knight (Cio) $277,293 $0 $63,425
Brian R Thompson (Cco) $269,177 $0 $39,470
Kevin D Springer (Vp Sales) $258,952 $0 $21,684
David D Walker (Cdo) $258,300 $0 $61,532
William R Shults (Sr. Vp) $228,750 $0 $62,450
Jeffrey D Royster (Director, Business Development) $194,483 $0 $42,968
Beth Malik (Director, Marketing) $179,204 $0 $16,248
Thomas Swinson (Director, Ie&S) $166,835 $0 $46,011
Brent Holliday (Chairman) $10,500 $0 $0
Greg West (Treasurer) $10,500 $0 $0
Kenneth J Burroughs (Director) $10,500 $0 $0
Mark W Davis (Director) $10,500 $0 $0
Chad Earwood (Director) $10,500 $0 $0
Rob W Estes Jr (Director) $10,500 $0 $0
Thomas J O'connor Iii (Director) $10,500 $0 $0
Reid Dove (Vice Chairman) $0 $0 $0
Thomas Connery (Director) $0 $0 $0
Russell L Garrett (Director) $0 $0 $0
Larry Kerr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,561,358
Expenses
$27,837,032
Net Income
$2,724,326
Net Assets
$26,997,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,509,259
93.3%
Investment Income $461,558
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $317,141
1.0%
Net Fundraising $0
Sales of Assets $379,879
1.2%
Net Inventory Sales $0
Other Revenue $893,521
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,269,193
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,827,015
38.9%
Assets/Debt
Total Assets $41,903,348
Total Liabilities $14,906,160
Net Assets $26,997,188
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Andrew C Slusher (President/Ceo) $470,721 $0 $60,683
Thomas W Monheim (Cfo/Secretary/Assistant Tr) $303,033 $0 $57,771
Danny Slaton (Evp) $296,307 $0 $119,393
Kevin D Springer (Vp) $254,231 $0 $20,817
David Knight (Cio) $251,690 $0 $57,513
Brian R Thompson (Cco) $241,417 $0 $53,753
David D Walker (Sr. Vp Operations) $235,165 $0 $48,247
William R Shults (Sr. Vp) $221,385 $0 $54,849
Jeffrey D Royster (Director) $192,772 $0 $41,059
John Kruzan (Director) $177,578 $0 $33,922
Beth Malik (Director) $172,726 $0 $15,698
Brent Holliday (Chairman) $10,500 $0 $0
Greg West (Treasurer) $10,500 $0 $0
Kenneth J Burroughs (Director) $10,500 $0 $0
Mark W Davis (Director) $10,500 $0 $0
Chad Earwood (Director) $10,500 $0 $0
Rob W Estes Jr (Director) $10,500 $0 $0
Tj O'connor (Director) $10,500 $0 $0
Reid Dove (Vice Chairman) $0 $0 $0
Richard D Bowden (Director) $0 $0 $0
Russell L Garrett (Director) $0 $0 $0
Steven D Gast (Director) $0 $0 $0
Larry Kerr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,207,362
Expenses
$26,008,515
Net Income
$1,198,847
Net Assets
$24,912,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,632,323
94.2%
Investment Income $526,156
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $225,191
0.8%
Net Fundraising $0
Sales of Assets $107,284
0.4%
Net Inventory Sales $0
Other Revenue $716,408
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,063,732
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,084,993
38.8%
Assets/Debt
Total Assets $39,751,830
Total Liabilities $14,839,764
Net Assets $24,912,066
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Andrew C Slusher (President/Ceo) $396,308 $0 $58,318
Danny Slaton (Evp) $367,268 $0 $70,000
Thomas W Monheim (Cfo/Secretary/Assistant Treasurer) $360,763 $0 $48,019
William R Shults (Coo) $302,753 $0 $50,972
Kevin D Springer (Vp) $252,048 $0 $18,341
Brian R Thompson (Cco) $249,321 $0 $21,522
David D Walker (Sr. Vp Operations) $209,000 $0 $40,506
Jeffrey D Royster (Director) $186,546 $0 $37,663
David Knight (Cio) $173,324 $0 $26,535
Beth Malik (Director) $165,633 $0 $13,143
Kenneth B Gregory (Sr. Vp) $164,088 $0 $26,717
Brent Holliday (Vice Chairman) $7,500 $0 $0
Kenneth J Burroughs (Director) $7,500 $0 $0
Mark W Davis (Director) $7,500 $0 $0
Rob W Estes Jr (Director) $7,500 $0 $0
Greg West (Director) $7,500 $0 $0
Steven D Gast (Chairman) $5,000 $0 $0
Chad Earwood (Director) $5,000 $0 $0
Tj O'connor (Director) $5,000 $0 $0
Reid B Dove (Treasurer) $0 $0 $0
Richard D Bowden (Director) $0 $0 $0
Russell L Garrett (Director) $0 $0 $0
Larry Kerr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,968,491
Expenses
$24,740,908
Net Income
-$772,417
Net Assets
$23,602,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,511,873
98.1%
Investment Income $519,524
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $229,738
1.0%
Net Fundraising $0
Sales of Assets -$1,012,176
Net Inventory Sales $0
Other Revenue $719,532
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,543,114
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,250,129
37.4%
Assets/Debt
Total Assets $36,255,023
Total Liabilities $12,652,547
Net Assets $23,602,476

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,737,022
Expenses
$20,383,137
Net Income
$2,353,885
Net Assets
$23,806,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,725,894
95.6%
Investment Income $503,069
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,734
0.9%
Net Fundraising $0
Sales of Assets -$296,225
Net Inventory Sales $0
Other Revenue $602,550
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,501,551
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,400,741
36.3%
Assets/Debt
Total Assets $37,353,147
Total Liabilities $13,546,374
Net Assets $23,806,773
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jack E Middleton (Ceo) $435,292 $0 $168,014
Danny B Slaton (Executive Vice President) $413,456 $0 $101,416
Andrew C Slusher (President) $343,905 $0 $31,275
Kenneth B Gregory (Sr. Vice President) $229,656 $0 $19,172
Kevin D Springer (Vice President) $227,944 $0 $33,033
Daniel M Acker (Sr. Vice President) $222,303 $0 $28,626
David Knight (Sr. Vice President) $220,944 $0 $35,120
David M Sexton (Cfo) $219,786 $0 $32,586
Jeffrey D Royster (Director) $163,433 $0 $25,010
Joe Kulick (Director) $151,917 $0 $1,675
Kathie J Mabry (Vice President) $149,386 $0 $20,790
Beth Malik (Director) $149,219 $0 $13,621
G Tommy Hodges (Director) $0 $0 $0
Greg West (Director) $0 $0 $0
Kenneth J Burroughs (Director) $0 $0 $0
Larry Kerr (Director) $0 $0 $0
Mark W Davis (Director) $0 $0 $0
Reid B Dove (Director) $0 $0 $0
Richard D Bowden (Director) $0 $0 $0
Richard Holliday (Director) $0 $0 $0
Rob W Estes Jr (Director) $0 $0 $0
Russell L Garrett (Director) $0 $0 $0
Steven D Gast (D Irector) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,795,953
Expenses
$19,015,301
Net Income
$2,780,652
Net Assets
$30,492,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,154,823
97.1%
Investment Income -$7,967
Bond Proceeds $0
Royalties $0
Rental Property Income $194,565
0.9%
Net Fundraising $0
Sales of Assets -$45,769
Net Inventory Sales $0
Other Revenue $500,301
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,510,196
34.2%
Assets/Debt
Total Assets $32,353,185
Total Liabilities $1,861,087
Net Assets $30,492,098
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jack E Middleton (Ceo/Presiden) $460,832 $0 $78,000
Danny B Slaton (V. President) $301,631 $0 $14,559
Kevin D Springer (Key Employee) $209,081 $0 $0
David Knight (Vice Preside) $200,351 $0 $0
Kenneth B Gregory (Vice Preside) $196,599 $0 $0
Daniel A Acker (V. President) $196,439 $0 $0
David M Sexton (Sr. Vice Pre) $191,430 $0 $0
Jeremy C Estep (Account Exec) $162,473 $0 $0
Jeffrey D Royster (Account Exec) $147,113 $0 $0
Thomas G Swinson (Highest Comp) $146,174 $0 $0
Andrew K Ronfeldt (Account Exec) $133,675 $0 $0
Richard D Bowden (Director) $0 $0 $0
Kenneth J Burroughs (Director) $0 $0 $0
Mark W Davis (Director) $0 $0 $0
Reid B Dove (Director) $0 $0 $0
Rob W Estes Jr (Director) $0 $0 $0
Russell L Garrett (Director) $0 $0 $0
Steven D Gast (Director) $0 $0 $0
G Tommy Hodges (Director) $0 $0 $0
Richard Holliday (Director) $0 $0 $0
Larry Kerr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,906,373
Expenses
$17,456,759
Net Income
$3,449,614
Net Assets
$27,711,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,239,372
96.8%
Investment Income $49,990
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,824
1.1%
Net Fundraising $0
Sales of Assets -$39,317
Net Inventory Sales $0
Other Revenue $422,504
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,327,575
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,758,958
33.0%
Assets/Debt
Total Assets $29,378,941
Total Liabilities $1,667,495
Net Assets $27,711,446

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,269,810
Expenses
$16,058,655
Net Income
$3,211,155
Net Assets
$24,261,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,636,282
96.7%
Investment Income $44,799
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,182
1.1%
Net Fundraising $0
Sales of Assets $996
0.0%
Net Inventory Sales $0
Other Revenue $367,551
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,128,606
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,824,296
30.0%
Assets/Debt
Total Assets $26,183,693
Total Liabilities $1,921,864
Net Assets $24,261,829

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,054,080
Expenses
$14,976,464
Net Income
$3,077,616
Net Assets
$21,050,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,414,685
96.5%
Investment Income $31,157
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $247,543
1.4%
Net Fundraising $0
Sales of Assets $26,560
0.1%
Net Inventory Sales $0
Other Revenue $334,135
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,084,937
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,415,881
36.2%
Assets/Debt
Total Assets $21,783,081
Total Liabilities $732,407
Net Assets $21,050,674

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »