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Goodwill Industries Of Middle Georgia 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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$50.9M (2022)

Expenses
$47.7M (2022)

Total Assets
$58.4M (2022)

Total Liabilities
$46.2M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,912,758
Expenses
$47,673,031
Net Income
$3,239,727
Net Assets
$12,206,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,382,416
65.6%
Program Services $14,392,479
28.3%
Investment Income $5,032
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,885
0.0%
Net Fundraising $0
Sales of Assets $11,105
0.0%
Net Inventory Sales $3,104,841
6.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,777
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,770,048
43.6%
Assets/Debt
Total Assets $58,424,514
Total Liabilities $46,217,615
Net Assets $12,206,899
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff (President) $742,737 $0 $39,573
Dr Dewayne Cuffie (Cmio) $229,445 $0 $34,358
Jack Flowers (Vp Contracts) $205,138 $0 $12,015
Laine Dreher (Vp Hr) $200,875 $0 $18,983
Jose Mallabo (Vp Marketing/Admissions) $198,115 $0 $12,629
Leah Pontani (Vp Career Svcs) $186,309 $0 $18,173
Laurie Tharpe (Vp Controller) $184,587 $0 $19,902
Chris Finley (Director Of Contracts) $178,106 $0 $31,218
Charles Smith (Cfo) $167,570 $0 $13,091
Paul Hart (Chair) $0 $0 $0
John David (Vice Chair) $0 $0 $0
Matthew Mills (Vice Chair) $0 $0 $0
Stephen Denton (Treasurer) $0 $0 $0
Nan Williams (Secretary) $0 $0 $0
Donald Bailey (Director) $0 $0 $0
Ricardo Bravo (Director) $0 $0 $0
Verda Colvin (Director) $0 $0 $0
Jason Cuevas (Director) $0 $0 $0
Steven Kendrick (Director) $0 $0 $0
Ruth Knox (Director) $0 $0 $0
George Snelling (Director) $0 $0 $0
Raymond H Smith (Director) $0 $0 $0
Bennett Yort (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,420,104
Expenses
$44,343,229
Net Income
$6,076,875
Net Assets
$8,593,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,952,822
67.3%
Program Services $13,324,967
26.4%
Investment Income $2,601
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$57,878
Net Fundraising $0
Sales of Assets $24,617
0.0%
Net Inventory Sales $3,172,975
6.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $998,089
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,780,954
42.4%
Assets/Debt
Total Assets $45,866,636
Total Liabilities $37,272,637
Net Assets $8,593,999
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff (President) $699,669 $0 $47,273
Dr Dewayne Cuffie (Senior Vp Of Operatings) $217,409 $0 $33,737
Jack Flowers (Vp Contracts) $195,869 $0 $11,573
Laine Dreher (Vp Hr) $195,742 $0 $18,880
Leah Pontani (Vp Career Svcs) $177,637 $0 $12,369
Laurie Tharpe (Vp Controller) $175,535 $0 $20,269
Chris Finley (Director Of Contracts) $167,093 $0 $29,496
Raymond H Smith (Chair) $0 $0 $0
Ruth Knox (Vice Chair) $0 $0 $0
Paul Hart (Treasurer) $0 $0 $0
Nan Williams (Secretary) $0 $0 $0
Ricardo Bravo (Director) $0 $0 $0
Jason Cuevas (Director) $0 $0 $0
Wesley A Griffth (Director) $0 $0 $0
Jim James (Director) $0 $0 $0
Heidi Mcnary (Director) $0 $0 $0
Matthew Mills (Director) $0 $0 $0
Ronnie D Rollins (Director) $0 $0 $0
Ninfa F Saunders (Director) $0 $0 $0
George Snelling (Director) $0 $0 $0
Bennett Yort (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,155,296
Expenses
$36,904,844
Net Income
-$4,749,548
Net Assets
$927,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,412,409
54.2%
Program Services $11,606,130
36.1%
Investment Income $999
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$115,675
Net Fundraising $0
Sales of Assets $680,804
2.1%
Net Inventory Sales $2,570,629
8.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,930
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,799,587
40.1%
Assets/Debt
Total Assets $41,916,969
Total Liabilities $40,989,531
Net Assets $927,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff (President) $689,223 $0 $50,964
Tim Ligon (Chief Financial Officer) $236,869 $0 $19,637
Cecil Harrison Iii (Svp Edgar's Hospitality Group) $184,167 $0 $18,457
Dr Gary Markowitz (Svp Education) $179,864 $0 $17,162
Dr Dewayne Cuffie (Senior Vice President Of O) $172,082 $0 $31,314
Jack Flowers (Vp Contracts) $165,056 $0 $15,869
Laine Dreher (Vp Hr) $155,912 $0 $18,769
Chris Finley (Director Of Contracts) $134,841 $0 $28,368
Laurie Tharpe (Director Of Finance) $126,161 $0 $13,188
Doug Newsome (Vp Administration) $123,881 $0 $26,293
Raymond H Smith (Chair) $0 $0 $0
James R Davis (Vice Chair) $0 $0 $0
Stephen Denton Jr (Treasurer) $0 $0 $0
John C David (Secretary) $0 $0 $0
Tony Balestracci (Director) $0 $0 $0
Ricardo Bravo (Director) $0 $0 $0
Wesley A Griffth (Director) $0 $0 $0
Jim James (Director) $0 $0 $0
Ruth Knox (Director) $0 $0 $0
Matthew Mills (Director) $0 $0 $0
Ronnie D Rollins (Director) $0 $0 $0
Ninfa F Saunders (Director) $0 $0 $0
George Snelling (Director) $0 $0 $0
Bennett Yort (Director) $0 $0 $0
Nan Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,341,576
Expenses
$39,259,956
Net Income
-$1,918,380
Net Assets
$6,008,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,848,452
53.2%
Program Services $14,757,610
39.5%
Investment Income $46,952
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$45,062
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,733,624
7.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $948,051
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,382,061
44.3%
Assets/Debt
Total Assets $40,123,163
Total Liabilities $34,114,665
Net Assets $6,008,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff (Chief Executive Officer) $486,739 $0 $133,056
Tim Ligon (Chief Financial Officer) $240,786 $0 $19,648
Cecil Harrison Iii (Senior Vice President Of Edgar's Hospitality Group) $186,561 $0 $19,496
Dr Gary Markowitz (Senior Vice President Of Education) $180,612 $0 $13,158
Laine Dreher (Vice President Of Hr) $165,389 $0 $27,467
Jack Flowers (Vice President Of Contract) $160,648 $0 $17,271
Chris Finley (Director Of Contract Svcs) $140,991 $0 $20,137
Dr Dewayne Cuffie (Senior Vice President Of Operations) $140,849 $0 $23,554
Laurie Tharpe (Director Of Finance) $133,985 $0 $19,476
Susan Dunseth 1119 112219 (Vice President Of Career Development) $122,312 $0 $6,557
James R Davis (Board Chair) $0 $0 $0
Jim James (Vice Chair) $0 $0 $0
Raymond H Smith (Vice Chair) $0 $0 $0
Stephen Denton Jr (Treasurer) $0 $0 $0
John C David (Secretary) $0 $0 $0
Ricardo Bravo (Director) $0 $0 $0
Shannon Ellis (Director) $0 $0 $0
Wesley A Griffth (Director) $0 $0 $0
Ruth Knox (Director) $0 $0 $0
Ronnie D Rollins (Director) $0 $0 $0
J David Roper (Director) $0 $0 $0
Ninfa F Saunders (Director) $0 $0 $0
George Snelling (Director) $0 $0 $0
Bennett Yort (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,603,028
Expenses
$38,073,845
Net Income
-$2,470,817
Net Assets
$8,026,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,692,333
52.5%
Program Services $16,843,933
47.3%
Investment Income $57,250
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,512
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,082,295
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,857,380
44.3%
Assets/Debt
Total Assets $40,190,598
Total Liabilities $32,163,718
Net Assets $8,026,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff (Chief Executive Officer) $582,033 $0 $34,723
Tim Ligon (Chief Financial Officer) $243,411 $0 $18,099
Huafu Paul Bao (Provost) $189,588 $0 $23,382
Cecil Harrison Iii (Chief Operating Officer) $186,923 $0 $17,104
Jack Flowers (Vice President Of Contract) $167,236 $0 $15,831
Laine Dreher (Vice President Of Human Re) $165,304 $0 $24,849
Chris Finley (Director Of Contract Servi) $147,973 $0 $18,569
Laurie Tharpe (Director Of Finance) $134,251 $0 $17,012
James R Davis (Board Chair) $0 $0 $0
Jim James (Vice Chair) $0 $0 $0
Raymond H Smith (Vice Chair) $0 $0 $0
John C David (Secretary) $0 $0 $0
Stephen Denton Jr (Treasurer) $0 $0 $0
Shannon Ellis (Director) $0 $0 $0
Ruth Knox (Director) $0 $0 $0
Robin Morton (Director) $0 $0 $0
Kevin Pethick (Director) $0 $0 $0
J David Roper (Director) $0 $0 $0
Ninfa F Saunders (Director) $0 $0 $0
George Snelling (Director) $0 $0 $0
Anthony Wagner (Director) $0 $0 $0
Bennett Yort (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,285,721
Expenses
$34,668,712
Net Income
-$1,382,991
Net Assets
$10,751,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,442,207
55.4%
Program Services $14,866,279
44.7%
Investment Income $41,776
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$69,144
Net Fundraising $0
Sales of Assets $4,603
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,051,665
49.2%
Assets/Debt
Total Assets $40,060,560
Total Liabilities $29,308,799
Net Assets $10,751,761
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff (Chief Executive Officer) $704,467 $0 $41,822
Huafu Paul Bao (Provost) $257,564 $0 $19,875
Tim Ligon (Chief Financial Officer) $222,982 $0 $18,861
Cecil Harrison Iii (Chief Operating Officer) $181,288 $0 $17,985
Laine Dreher (Vice President Of Human Resources) $149,955 $0 $26,120
Jack Flowers (Vice President Of Contract) $149,943 $0 $15,659
Chris Finley (Director Of Contract Services) $125,752 $0 $17,374
Laurie Tharpe (Director Of Finance) $122,029 $0 $16,189
Stephen Denton Jr (Board Chair) $0 $0 $0
James R Davis (Vice Chair) $0 $0 $0
Raymond H Smith (Vice Chair) $0 $0 $0
John C David (Secretary) $0 $0 $0
Ninfa F Saunders (Treasurer) $0 $0 $0
Ricardo Bravo (Director) $0 $0 $0
Shannon Ellis (Director) $0 $0 $0
Jim James (Director) $0 $0 $0
Ruth Know (Director) $0 $0 $0
Julie Mcafee (Director) $0 $0 $0
Robin Morton (Director) $0 $0 $0
Kevin Pethick (Director) $0 $0 $0
J David Roper (Director) $0 $0 $0
George Snelling (Director) $0 $0 $0
Anthony Wagner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,551,173
Expenses
$34,422,573
Net Income
-$871,400
Net Assets
$12,054,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,816,539
56.1%
Program Services $14,670,453
43.7%
Investment Income $22,450
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,439
0.0%
Net Fundraising $0
Sales of Assets $211
0.0%
Net Inventory Sales $0
Other Revenue $39,081
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,273,161
50.2%
Assets/Debt
Total Assets $42,359,453
Total Liabilities $30,304,972
Net Assets $12,054,481
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff (Chief Executive Officer) $496,972 $0 $38,284
Tim Ligon (Chief Financial Officer) $256,787 $0 $14,284
David C Becker (Chief Operating Officer) $222,100 $0 $20,895
Huafu Paul Bao (Provost) $173,954 $0 $4,473
Kevin Mr Mayne (Senior Vp Helms College) $170,269 $0 $5,636
Keith Kennedy (Chief Mission Officer) $164,415 $0 $11,334
Laine Dreher (Vice President Of Human Re) $157,544 $0 $22,401
Jack Flowers (Vice President Of Contracts) $157,153 $0 $17,647
Chris Finley (Director Of Contract Services) $132,639 $0 $14,215
Ricardo Bravo (Director) $0 $0 $0
Shannon Ellis (Director) $0 $0 $0
Samir N Khleif (Director) $0 $0 $0
Jim James (Director) $0 $0 $0
Paul Jones (Director) $0 $0 $0
Julie Mc Afee (Director) $0 $0 $0
Ninfa F Saunders (Director) $0 $0 $0
Anthony Wagner (Director) $0 $0 $0
Bennett Yort (Director) $0 $0 $0
J David Roper (Director) $0 $0 $0
Robin Morton (Director) $0 $0 $0
Stephen Denton Jr (Board Chair) $0 $0 $0
Raymond H Smith (Vice Chair) $0 $0 $0
James R Davis (Vice Chair) $0 $0 $0
John C David (Secretary) $0 $0 $0
Kevin Pethick (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,984,096
Expenses
$33,643,639
Net Income
$340,457
Net Assets
$12,838,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,706,864
63.9%
Program Services $12,313,814
36.2%
Investment Income $13,380
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$89,914
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,952
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,070,442
50.7%
Assets/Debt
Total Assets $39,657,940
Total Liabilities $26,819,809
Net Assets $12,838,131
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Stiff (Chief Executive Officer) $419,291 $0 $37,695
David Becker (Chief Operating Officer) $233,398 $0 $23,956
Tim Ligon (Chief Financial Officer) $211,936 $0 $14,699
Keith Kennedy (Vp Of Workforce Development) $164,015 $0 $11,147
Jack Flowers (Vice President Of Contracts) $142,282 $0 $15,617
Laine Dreher (Vice President Of Human Resources) $141,633 $0 $23,607
James Garner (Vice President Of Administrative Affairs) $121,376 $0 $16,499
Chris Finley (Director Of Contract Services) $119,517 $0 $14,975
Laurie Tharpe (Director Of Finance) $114,770 $0 $15,972
Ricardo Bravo (Director) $0 $0 $0
John David (Director) $0 $0 $0
Shannon Ellis (Director) $0 $0 $0
Samir Khleif (Director) $0 $0 $0
Paul Jones (Director) $0 $0 $0
Julie Mc Afee (Director) $0 $0 $0
Rob Morton (Director) $0 $0 $0
Kevin Pethick (Director) $0 $0 $0
David Roper (Director) $0 $0 $0
George Snelling (Board Chair) $0 $0 $0
Bennett Yort (Vice Chair) $0 $0 $0
James Davis (Vice Chair) $0 $0 $0
Stephen Denton (Secretary) $0 $0 $0
Cab Stitt (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,652,246
Expenses
$36,023,401
Net Income
-$1,371,155
Net Assets
$13,059,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,465,560
56.2%
Program Services $15,759,986
45.5%
Investment Income $113,956
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$236,241
Net Fundraising $0
Sales of Assets -$490,525
Net Inventory Sales $0
Other Revenue $39,510
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,217
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,140,371
50.4%
Assets/Debt
Total Assets $38,773,569
Total Liabilities $25,713,927
Net Assets $13,059,642
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Stiff (President/Ceo) $405,641 $0 $36,970
David Becker (Chief Operating Officer) $217,674 $0 $21,328
Tim Ligon (Chief Financial Officer) $204,473 $0 $15,057
Keith Kennedy (Chief Mission Officer) $153,420 $0 $9,654
James D Garner (Vp, Academic Affairs) $141,754 $0 $13,507
Laine Dreher (Vp Human Resources) $138,363 $0 $20,655
Jack Flowers (Vp Contracts) $135,279 $0 $13,733
Chris Finley (Director Of Contracts) $117,212 $0 $15,139
Laurie Tharpe (Director Of Finace) $115,332 $0 $14,884
George N Snelling (Chair) $0 $0 $0
Robbin W Morton (Vice Chair) $0 $0 $0
Bennett A Yort (Vice Chair) $0 $0 $0
Fred T Stitt (Treasurer/Secretary) $0 $0 $0
Dr Connie L Drisko (Director) $0 $0 $0
Charles E Knox (Director) $0 $0 $0
Dr Paul Jones (Director) $0 $0 $0
Julie Mc Afee (Director) $0 $0 $0
Kevin Pethick (Director) $0 $0 $0
Ricardo Bravo (Director) $0 $0 $0
James Davis (Director) $0 $0 $0
Shannon Ellis (Director) $0 $0 $0
Dr Samir N Khleif (Director) $0 $0 $0
David Roper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,867,725
Expenses
$16,362,779
Net Income
-$495,054
Net Assets
$14,430,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,691,779
10.7%
Program Services $14,110,913
88.9%
Investment Income $104,265
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$49,331
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,099
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $797,284
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,448,054
45.5%
Assets/Debt
Total Assets $39,798,005
Total Liabilities $25,367,208
Net Assets $14,430,797

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,789,270
Expenses
$26,259,026
Net Income
$530,244
Net Assets
$15,110,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,749,217
70.0%
Program Services $7,954,545
29.7%
Investment Income $75,129
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,401
Net Fundraising $0
Sales of Assets $4,122
0.0%
Net Inventory Sales $0
Other Revenue $22,658
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,349
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,322,240
46.9%
Assets/Debt
Total Assets $40,375,801
Total Liabilities $25,265,063
Net Assets $15,110,738

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,647,458
Expenses
$23,729,940
Net Income
$1,917,518
Net Assets
$14,402,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,574,375
72.4%
Program Services $7,080,128
27.6%
Investment Income $1,139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $347,884
1.4%
Net Fundraising $0
Sales of Assets -$674,358
Net Inventory Sales $0
Other Revenue $318,290
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $990,718
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,473,415
48.3%
Assets/Debt
Total Assets $36,127,219
Total Liabilities $21,724,231
Net Assets $14,402,988

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,761,708
Expenses
$21,336,221
Net Income
$1,425,487
Net Assets
$12,878,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,854,837
69.7%
Program Services $6,484,633
28.5%
Investment Income $20,813
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $446,471
2.0%
Net Fundraising $0
Sales of Assets -$76,984
Net Inventory Sales $0
Other Revenue $31,938
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,571
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,155,177
47.6%
Assets/Debt
Total Assets $27,017,337
Total Liabilities $14,138,432
Net Assets $12,878,905

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
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 »