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Boys & Girls Clubs Of Metro Atlanta Inc

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: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.9M (2023)

Expenses
$26.2M (2023)

Total Assets
$81.7M (2023)

Total Liabilities
$2.35M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,862,515
Expenses
$26,161,570
Net Income
$2,700,945
Net Assets
$79,328,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,672,002
95.9%
Program Services $856,745
3.0%
Investment Income $769,721
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$305,389
Net Fundraising -$346,436
Sales of Assets $148,167
0.5%
Net Inventory Sales $395
0.0%
Other Revenue $35,805
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,586,267
6.1%
Professional Fundraising Fees $123,720
0.5%
Other Salaries and Wages $11,908,829
45.5%
Assets/Debt
Total Assets $81,676,715
Total Liabilities $2,348,180
Net Assets $79,328,535
Compensation
Key Employees and Officers Compensation Related Other
David Jernigan (President & Ceo) $384,189 $0 $35,657
Veronica Susan Squires (Chief Development Officer) $171,022 $0 $16,312
Victor Fioresi (Chief Financial Officer) $145,273 $0 $45,315
Margo Marks (Vp Of Human Resources) $131,316 $0 $38,181
Susan Galvan Quinn (Vp/Controller) $130,980 $0 $35,292
Michael A La Mont (Chief Of Staff) $128,421 $0 $40,624
Terri J Fishback (Chief Programs & Ops Officer) $126,293 $0 $27,979
Carl Eugene Patten (Vp Information Technology) $123,203 $0 $29,458
Mary E Singleton (Senior Director Of Finance) $106,842 $0 $12,182
Sherna Ann Phillips (Vp Marketing & Communication) $106,692 $0 $14,784
Kimberly Michelle Lucas (Vp Safety & Facility Ops) $98,610 $0 $31,696
Lorene Jackson (Sr. Vp Programs/Ops Thru 3/23) $40,296 $0 $3,607
Charlie Henn (Chair) $0 $0 $0
Simon H Bloom (Immediate Past Chair) $0 $0 $0
Steve Cook (Secretary) $0 $0 $0
Sarah Saunders (Treasuer) $0 $0 $0
Larry Patrick (Director (Chair Elect)) $0 $0 $0
John Babul (Director) $0 $0 $0
Anthony Banks (Director) $0 $0 $0
Darius Bates (Director) $0 $0 $0
Erica Bolden (Director) $0 $0 $0
Katie Boscoe (Director) $0 $0 $0
John Bottini (Director) $0 $0 $0
Dr Barunashish Brahma (Director) $0 $0 $0
Lauren Bricks (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,778,899
Expenses
$23,488,223
Net Income
$8,290,676
Net Assets
$73,498,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,739,416
> 100%
Program Services $770,316
2.4%
Investment Income $843,627
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$287,898
Net Fundraising -$388,715
Sales of Assets -$1,936,252
Net Inventory Sales $1,693
0.0%
Other Revenue $23,578
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,983
6.4%
Professional Fundraising Fees $163,033
0.7%
Other Salaries and Wages $10,880,438
46.3%
Assets/Debt
Total Assets $76,536,346
Total Liabilities $3,037,680
Net Assets $73,498,666
Compensation
Key Employees and Officers Compensation Related Other
David Jernigan (President & Ceo) $307,667 $0 $20,629
Veronica Susan Squires (Chief Development Officer) $168,174 $0 $2,767
Lorene Jackson (Chief Operations Officer) $135,117 $0 $11,405
Margo Marks (Vp Of Human Resources) $134,652 $0 $28,623
Michael A Lamont (Chief Of Staff) $129,305 $0 $13,018
Susan Galvan Quinn (Vp/Controller) $128,700 $0 $22,159
Victor Fioresi (Cfo (Since April 2022)) $106,848 $0 $6,828
Mary E Singleton (Senior Director Of Finance) $103,921 $0 $11,266
Kimberly Lucas (Vp Of Safety & Facility Ops) $97,583 $0 $12,373
Shern Phillips Phd (Vp Of Marketing And Comms) $91,596 $0 $10,334
Sam Dela Ne Y (Cfo (Thru April 2022)) $58,614 $0 $5,660
Charlie Henn (Chair) $0 $0 $0
Simon H Bloom (Immediate Past Chair) $0 $0 $0
Steve Cook (Secretary) $0 $0 $0
Sarah Saunders (Treasurer) $0 $0 $0
Anthony Banks (Director) $0 $0 $0
Eric Barnum (Director) $0 $0 $0
Darius Bates (Director) $0 $0 $0
Erica Bolden (Director) $0 $0 $0
John Bottini (Director) $0 $0 $0
Rita Breen (Director) $0 $0 $0
Lauren Bricks (Director) $0 $0 $0
Jerel Causey (Director) $0 $0 $0
Madeline Chadwick (Director) $0 $0 $0
Solange Claudio (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,276,380
Expenses
$19,232,286
Net Income
$8,044,094
Net Assets
$69,149,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,919,205
84.0%
Program Services $365,766
1.3%
Investment Income $981,928
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$210,342
Net Fundraising -$308,097
Sales of Assets $3,494,192
12.8%
Net Inventory Sales $604
0.0%
Other Revenue $33,124
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $829,828
4.3%
Professional Fundraising Fees $25,523
0.1%
Other Salaries and Wages $8,949,190
46.5%
Assets/Debt
Total Assets $73,032,085
Total Liabilities $3,882,423
Net Assets $69,149,662
Compensation
Key Employees and Officers Compensation Related Other
David Jernigan (President & Ceo) $308,505 $0 $12,203
Samuel Poitier Delaney (Chief Financial Officer) $150,568 $0 $13,471
Lorene Jackson (Chief Operations Officer) $136,261 $0 $10,244
Veronica Susan Squires (Chief Development Officer) $128,676 $0 $0
Barbara Russell (Vp Of Resource Development) $120,159 $0 $10,307
Margo Marks (Vp Of Human Resources) $120,156 $0 $25,598
Susan Galvan Quinn (Controller) $117,265 $0 $19,798
Terri J Fishback (Vice President, Youth Developm) $103,969 $0 $15,473
Mary E Singleton (Senior Director Of Finance) $103,088 $0 $10,638
Natasha Beuret Rice (Chief Admin Officer (~6/2021)) $53,856 $0 $12,422
Simon H Bloom (Chair) $0 $0 $0
Steve Cook (Secretary) $0 $0 $0
Sarah Saunders (Treasuer) $0 $0 $0
Susan F Ward (Immediate Past Chair (2018)) $0 $0 $0
Anthony Banks (Director) $0 $0 $0
Eric Barnum (Director) $0 $0 $0
Darius Bates (Director) $0 $0 $0
Erica Bolden (Director) $0 $0 $0
John Bottini (Director) $0 $0 $0
Rita Breen (Director) $0 $0 $0
Althea Broughton (Director) $0 $0 $0
Jerel Causey (Director) $0 $0 $0
Helen Carlos (Director) $0 $0 $0
Solange Claudio (Director) $0 $0 $0
Leigh Ann Costley (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,558,008
Expenses
$17,938,481
Net Income
$3,619,527
Net Assets
$62,593,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,790,635
73.2%
Program Services $72,477
0.3%
Investment Income $983,477
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$323,591
Net Fundraising -$153,027
Sales of Assets $4,798,835
22.3%
Net Inventory Sales $1,024
0.0%
Other Revenue $388,178
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $920,724
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,524,965
41.9%
Assets/Debt
Total Assets $68,284,538
Total Liabilities $5,691,038
Net Assets $62,593,500
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Jernigan (President & Ceo) $192,388 $0 $3,773
Claire Guitton (Chief Operations Officer) $144,097 $0 $9,073
Samuel Poitier Delaney (Chief Financial Officer) $141,777 $0 $12,879
Nicole Maria Pietro (Vp Of Resource Development) $138,896 $0 $17,409
Susan Galvan Quinn (Controller) $121,529 $0 $20,657
Natasha Beuret Rice (Chief Administrative Officer) $117,143 $0 $24,959
Candice Moore (President & Ceo (Interim)) $113,750 $0 $0
Margo Marks (Vp Of Human Resources) $106,743 $0 $23,276
Simon H Bloom (Chair) $0 $0 $0
Steve Cook (Secretary) $0 $0 $0
Sarah Saunders (Treasurer) $0 $0 $0
Susan F Ward (Past Chair (2018)) $0 $0 $0
Anthony Banks (Director) $0 $0 $0
Eric Barnum (Director) $0 $0 $0
Darius Bates (Director) $0 $0 $0
Erica Bolden (Director) $0 $0 $0
John Bottini (Director) $0 $0 $0
Rita Breen (Director) $0 $0 $0
Althea Broughton (Director) $0 $0 $0
Jerel Causey (Director) $0 $0 $0
Helen Carlos (Director) $0 $0 $0
Solange Claudio (Director) $0 $0 $0
Leigh Ann Costley (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Kevin Custis (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,755,222
Expenses
$22,514,462
Net Income
-$3,759,240
Net Assets
$57,513,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,261,019
86.7%
Program Services $994,402
5.3%
Investment Income $1,014,190
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$224,128
Net Fundraising -$214,348
Sales of Assets $904,256
4.8%
Net Inventory Sales $3,316
0.0%
Other Revenue $16,515
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,513
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,232,444
41.0%
Assets/Debt
Total Assets $67,377,547
Total Liabilities $9,863,899
Net Assets $57,513,648
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Dugan (President & Ceo) $371,101 $0 $26,632
Samuel Delaney (Chief Financial Officer) $142,423 $0 $10,887
Claire Guitton (Chief Operations Officer) $139,741 $0 $10,648
Nicole Pietro (Sr Vp Resource Dev & Marketing) $127,475 $0 $23,175
Susan Quinn (Controller) $121,632 $0 $24,907
Natasha Rice (Vp, Business Administration) $116,129 $0 $23,708
Mike Armstrong (Vp, Operations & Evaluations) $113,879 $0 $16,738
Margo Marks (Vp Of Human Resources) $107,692 $0 $17,659
Emily Carter (Vp Of Resource Development) $102,929 $0 $24,317
Simon Bloom (Chair) $0 $0 $0
Steve Cook (Secretary) $0 $0 $0
Mike Orr (Treasurer) $0 $0 $0
Susan Ward (Past Chair (2018)) $0 $0 $0
Tony Banks (Director) $0 $0 $0
Stephanie Blank (Director) $0 $0 $0
Rita Breen (Director) $0 $0 $0
Jennifer Bressler (Director) $0 $0 $0
Jerel Causey (Director) $0 $0 $0
Jeff Chalovich (Director) $0 $0 $0
Leigh Ann Costley (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Kevin Custis (Director) $0 $0 $0
Richard Deriso (Director) $0 $0 $0
Carl Drake (Director) $0 $0 $0
Angelica Duncan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,024,555
Expenses
$22,631,079
Net Income
$3,393,476
Net Assets
$58,074,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,724,641
60.4%
Program Services $1,032,781
4.0%
Investment Income $940,516
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,190
0.4%
Net Fundraising -$121,366
Sales of Assets $8,316,284
32.0%
Net Inventory Sales $1,664
0.0%
Other Revenue $16,845
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $916,473
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,364,729
41.4%
Assets/Debt
Total Assets $69,072,193
Total Liabilities $10,997,545
Net Assets $58,074,648
Compensation
Key Employees and Officers Compensation Related Other
Melissa Dugan (President & Ceo) $295,285 $0 $26,226
Samuel Delaney (Chief Financial Officer) $135,339 $0 $9,910
Claire Guitton (Chief Operations Officer) $134,675 $0 $24,318
Nicole Pietro (Sr Vp, Resource Dev, & Mkting) $120,291 $0 $21,118
Mike Armstrong (Vp, Operations & Evaluations) $120,143 $0 $15,649
Susan Quinn (Controller) $112,916 $0 $25,250
Natasha Rice (Vp, Business Administration) $109,456 $0 $31,869
Susan Ward (Chair) $0 $0 $0
Steve Cook (Secretary) $0 $0 $0
Mike Orr (Treasurer) $0 $0 $0
Stephanie Blank (Past Chair (2017)) $0 $0 $0
Fred Assaf (Director) $0 $0 $0
Ben Aune (Director) $0 $0 $0
Tony Banks (Director) $0 $0 $0
Simon Bloom (Director) $0 $0 $0
Jennifer Bressler (Director) $0 $0 $0
Jerel Causey (Director) $0 $0 $0
Jeff Chalovich (Director) $0 $0 $0
Leigh Ann Costley (Director) $0 $0 $0
John Coughlin (Director) $0 $0 $0
Kevin Custis (Director) $0 $0 $0
Richard Deriso (Director) $0 $0 $0
Carl Drake (Director) $0 $0 $0
Stacey Eames (Director) $0 $0 $0
Thad Ellis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,886,591
Expenses
$23,066,288
Net Income
$820,303
Net Assets
$58,641,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,640,565
90.6%
Program Services $991,654
4.2%
Investment Income $1,388,408
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,891
0.5%
Net Fundraising -$260,406
Sales of Assets -$26,862
Net Inventory Sales $4,270
0.0%
Other Revenue $38,071
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,054,894
4.6%
Professional Fundraising Fees $30,625
0.1%
Other Salaries and Wages $9,967,231
43.2%
Assets/Debt
Total Assets $72,778,854
Total Liabilities $14,137,553
Net Assets $58,641,301
Compensation
Key Employees and Officers Compensation Related Other
Melissa Dugan (President & Ceo) $348,106 $0 $27,400
Sam Delaney (Cfo) $134,774 $0 $9,003
Mike Armstrong (Vp Of Outcomes) $121,297 $0 $22,827
Candice Moore (Vp Of Res. Dev. & Marketing) $120,359 $0 $10,314
Claire Guitton (Vp Of Club Services) $115,138 $0 $16,398
Natasha Rice (Vp Of Operations) $109,805 $0 $32,957
Nicole Pietro (Sr. Vp, Resrpice Dev & Market) $105,429 $0 $23,314
Theodore Thompson (Vp Resource Development) $100,428 $0 $3,475
Stephanie Blank (Board Chair) $0 $0 $0
Steve Cook (Secretary) $0 $0 $0
Michael Orr (Treasurer) $0 $0 $0
Thomas R Mc Neill (Past Chair) $0 $0 $0
Fred Assaf (Board Member) $0 $0 $0
Ben Aune (Board Member) $0 $0 $0
Anthony T Banks (Board Member) $0 $0 $0
Simon H Bloom Esq (Board Member) $0 $0 $0
Jerel Causey (Board Member) $0 $0 $0
Kenny Coleman (Board Member) $0 $0 $0
Kevin Custis (Board Member) $0 $0 $0
Diane Dayhoff (Board Member) $0 $0 $0
Richard Deriso (Board Member) $0 $0 $0
Suzanne Donner (Board Member) $0 $0 $0
Stacey Eames (Board Member) $0 $0 $0
Thad Ellis (Board Member) $0 $0 $0
Charisse Evans (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,118,850
Expenses
$21,938,597
Net Income
-$3,819,747
Net Assets
$54,821,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,027,320
88.5%
Program Services $948,288
5.2%
Investment Income $1,186,672
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,559
0.6%
Net Fundraising -$154,279
Sales of Assets -$8,140
Net Inventory Sales $5,665
0.0%
Other Revenue $4,765
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,137,637
5.2%
Professional Fundraising Fees $56,433
0.3%
Other Salaries and Wages $9,541,185
43.5%
Assets/Debt
Total Assets $61,633,737
Total Liabilities $6,812,031
Net Assets $54,821,706
Compensation
Key Employees and Officers Compensation Related Other
Melissa Dugan (President & Ceo) $338,402 $0 $24,928
Candice Moore (Vp Of Res. Dev. & Marketing) $142,846 $0 $6,913
Stephanie Hodge (Vp Of Human Resources) $127,154 $0 $10,840
Mike Armstrong (Vp Of Outcomes) $122,856 $0 $15,781
Natasha Rice (Vp Of Operations) $109,805 $0 $22,864
Claire Guitton (Vp Of Club Services) $104,377 $0 $9,718
Sam Delaney (Cfo) $56,373 $0 $1,637
Sonal Doshi (Vp Of Finance) $33,533 $0 $3,472
Stephanie Blank (Board Chair) $0 $0 $0
Evelyn Coats (Secretary) $0 $0 $0
Diane Dayhoff (Treasurer) $0 $0 $0
Thomas R Mc Neill (Past Chair) $0 $0 $0
Fred Assaf (Board Member) $0 $0 $0
Ben Aune (Board Member) $0 $0 $0
Anthony T Banks (Board Member) $0 $0 $0
Susan B Been (Board Member) $0 $0 $0
Simon H Bloom Esq (Board Member) $0 $0 $0
Jerel Causey (Board Member) $0 $0 $0
Kenny Coleman (Board Member) $0 $0 $0
Steven Cook (Board Member) $0 $0 $0
Kevin Custis (Board Member) $0 $0 $0
Richard Deriso (Board Member) $0 $0 $0
Suzanne Donner (Board Member) $0 $0 $0
Stacey Eames (Board Member) $0 $0 $0
Thad Ellis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,206,451
Expenses
$20,472,990
Net Income
$4,733,461
Net Assets
$57,013,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,092,064
91.6%
Program Services $784,842
3.1%
Investment Income $1,344,241
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,233
0.5%
Net Fundraising -$123,820
Sales of Assets -$48,737
Net Inventory Sales $13,457
0.1%
Other Revenue $9,171
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,134,241
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,025,624
44.1%
Assets/Debt
Total Assets $63,113,278
Total Liabilities $6,099,399
Net Assets $57,013,879
Compensation
Key Employees and Officers Compensation Related Other
Melissa Dugan (President & Ceo) $267,514 $0 $27,911
Candice Moore (Vp Of Res. Dev. & Marketing) $144,330 $0 $10,706
Mike Armstrong (Vp Of Outcomes) $125,164 $0 $16,106
Sonal Doshi (Vp Of Finance (Jun Dec)) $121,574 $0 $9,559
Stephanie Hodge (Vp Of Human Resources) $120,733 $0 $9,656
Claire Guitton (Vp Of Club Services) $108,365 $0 $7,426
Kenneth Collins (Cfo (Jan May)) $60,450 $0 $10,229
Laureen Lamb (Vp Of Educational Programming) $56,109 $0 $6,834
Natasha Rice (Vp Of Operatoins) $22,095 $0 $2,356
Thomas R Mcneill (Board Chair) $0 $0 $0
Diane Dayhoff (Treasurer) $0 $0 $0
William Rogers (Immediate Past Chair) $0 $0 $0
Evelyn Coats Esq (Secretary) $0 $0 $0
Anthony T Banks (Board Member) $0 $0 $0
Susan B Been (Board Member) $0 $0 $0
Darryl Harmon (Board Member) $0 $0 $0
Jerel Causey (Board Member) $0 $0 $0
Stephanie Blank (Board Member) $0 $0 $0
Simon H Bloom Esq (Board Member) $0 $0 $0
Chris Hohlstein (Board Member) $0 $0 $0
Mark Huffstetler (Board Member) $0 $0 $0
Suzanne Donner (Board Member) $0 $0 $0
Seth Goldstrom (Board Member) $0 $0 $0
Robert W Kamerschen (Board Member) $0 $0 $0
Kenny Coleman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,714,895
Expenses
$18,531,826
Net Income
$4,183,069
Net Assets
$53,807,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,800,359
91.6%
Program Services $815,532
3.6%
Investment Income $1,027,316
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,580
0.5%
Net Fundraising -$72,260
Sales of Assets -$35,030
Net Inventory Sales $14,074
0.1%
Other Revenue $40,324
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,720
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,400,251
45.3%
Assets/Debt
Total Assets $60,251,337
Total Liabilities $6,443,906
Net Assets $53,807,431
Compensation
Key Employees and Officers Compensation Related Other
Melissa Dugan (President & Ceo) $352,522 $0 $26,564
Kenneth Collins (Cfo) $142,822 $0 $17,022
Candice Moore (Vp Of Res. Dev. & Marketing) $134,255 $0 $10,204
William Stewart (Vp Of Operations) $123,191 $0 $9,843
Laureen Lamb (Vp Of Educational Programming) $113,065 $0 $8,635
Stephanie Hodge (Vp Of Human Resources) $111,020 $0 $9,475
Mike Armstrong (Vp Of Outcomes) $98,320 $0 $15,126
Claire Guitton (Vp Of Club Services) $89,067 $0 $7,783
Thomas R Mcneill (Board Chair) $0 $0 $0
Evelyn Coats Esq (Secretary) $0 $0 $0
Diane Dayhoff (Treasurer) $0 $0 $0
William H Rogers Jr (Immediate Past Chair) $0 $0 $0
Nubia Livermore (Board Member) $0 $0 $0
Anthony T Banks (Board Member) $0 $0 $0
Dwight James (Board Member) $0 $0 $0
Darryl Harmon (Board Member) $0 $0 $0
Charlie Henn (Board Member) $0 $0 $0
Stephanie Blank (Board Member) $0 $0 $0
Simon H Bloom Esq (Board Member) $0 $0 $0
Chris Hohlstein (Board Member) $0 $0 $0
Mark Huffstetler (Board Member) $0 $0 $0
Suzanne Donner (Board Member) $0 $0 $0
Seth Goldstrom (Board Member) $0 $0 $0
Robert W Kamerschen (Board Member) $0 $0 $0
Marc J Harrigan Md (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,410,145
Expenses
$17,772,546
Net Income
-$362,401
Net Assets
$49,803,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,741,464
90.4%
Program Services $858,980
4.9%
Investment Income $765,784
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,877
0.6%
Net Fundraising -$75,546
Sales of Assets -$14,911
Net Inventory Sales $14,548
0.1%
Other Revenue $10,949
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $999,233
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,976,263
44.9%
Assets/Debt
Total Assets $56,486,500
Total Liabilities $6,682,520
Net Assets $49,803,980
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Dugan (President & Ceo) $234,528 $0 $19,823
Ken Collins (Vp Of Finance) $125,156 $0 $13,178
William Stuart (Vp Of Operations) $110,296 $0 $5,208
Laureen Lamb (Vp Of Educational Programming) $101,463 $0 $10,324
Candice Moore (Vp Of Res. Dev. & Marketing) $99,368 $0 $7,453
Stephanie Hodge (Vp Of Human Resources) $93,718 $0 $2,678
Mike Armstrong (Vp Of Outcomes) $83,318 $0 $2,712
Claire Guitton (Vp Of Club Services) $77,387 $0 $6,040
William H Rogers Jr (Board Chair) $0 $0 $0
Thomas R Mcneill (Board Chair Elect) $0 $0 $0
Evelyn Coats Esq (Secretary) $0 $0 $0
Diane Dayhoff (Treasurer) $0 $0 $0
Brent L Wilson Esq (Immediate Past Chair) $0 $0 $0
Julie Keeton Arnold (Board Member) $0 $0 $0
Kathleen Barksdale (Board Member) $0 $0 $0
Dwight James (Board Member) $0 $0 $0
Terrell W Chip Benton Iii Esq (Board Member) $0 $0 $0
W Stanley Blackburn Esq (Board Member) $0 $0 $0
Stephanie Blank (Board Member) $0 $0 $0
Simon H Bloom Esq (Board Member) $0 $0 $0
Scott A Buschmann (Board Member) $0 $0 $0
C Jeff Cook (Board Member) $0 $0 $0
Suzanne Donner (Board Member) $0 $0 $0
Seth Goldstrom (Board Member) $0 $0 $0
Cleburne E Gregory Iii Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,367,312
Expenses
$17,597,512
Net Income
-$5,230,200
Net Assets
$46,776,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,566,618
85.4%
Program Services $798,487
6.5%
Investment Income $896,157
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,329
0.8%
Net Fundraising -$46,569
Sales of Assets $14,598
0.1%
Net Inventory Sales $12,138
0.1%
Other Revenue $29,554
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $924,783
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,781,788
44.2%
Assets/Debt
Total Assets $53,606,139
Total Liabilities $6,829,478
Net Assets $46,776,661

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,058,195
Expenses
$16,800,335
Net Income
-$2,742,140
Net Assets
$49,388,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,914,036
84.7%
Program Services $1,053,575
7.5%
Investment Income $930,002
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,420
0.5%
Net Fundraising -$27,649
Sales of Assets $105,911
0.8%
Net Inventory Sales $12,900
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $856,715
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,643,275
45.5%
Assets/Debt
Total Assets $57,322,328
Total Liabilities $7,933,411
Net Assets $49,388,917

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,557,978
Expenses
$17,211,156
Net Income
$2,346,822
Net Assets
$53,404,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,377,221
78.6%
Program Services $1,055,076
5.4%
Investment Income $841,784
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,977
0.4%
Net Fundraising $963,211
4.9%
Sales of Assets $929,670
4.8%
Net Inventory Sales $15,396
0.1%
Other Revenue $287,643
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $962,250
5.6%
Professional Fundraising Fees $4,999
0.0%
Other Salaries and Wages $7,620,499
44.3%
Assets/Debt
Total Assets $61,315,367
Total Liabilities $7,910,557
Net Assets $53,404,810

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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »