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New Memphis Institute

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: Civil Rights, Social Action, Advocacy / Intergroup, Race Relations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.38M (2023)

Expenses
$2.69M (2023)

Total Assets
$6.03M (2023)

Total Liabilities
$1.6M (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
$3,377,982
Expenses
$2,694,740
Net Income
$683,242
Net Assets
$4,424,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,595,862
76.8%
Program Services $547,828
16.2%
Investment Income $23,662
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $210,630
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,350
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $984,992
36.6%
Assets/Debt
Total Assets $6,025,275
Total Liabilities $1,601,270
Net Assets $4,424,005
Compensation
Key Employees and Officers Compensation Related Other
Anna Mullins Ellis (Ceo) $204,497 $0 $14,238
Jill Turner (Coo) $147,560 $0 $13,054
Kaylon Bradford (Vp Of Programs) $116,096 $0 $10,605
Anna Wohrman (Vp Of Strategic Initiatives) $112,875 $0 $17,485
Nancy Averwater (Trustee) $0 $0 $0
Renee Bailey (Trustee) $0 $0 $0
Vernell Bennett Fairs (Trustee) $0 $0 $0
Peter Bunce (Trustee) $0 $0 $0
Darrell Cobbins (Trustee) $0 $0 $0
John Daniel (At Large) $0 $0 $0
Neil Gibson (Immediate Past Chair) $0 $0 $0
Tannera George Gibson (Trustee) $0 $0 $0
Jil Jordan Greene (Trustee) $0 $0 $0
Matt Harrell (Treasurer) $0 $0 $0
Don Hutson (Trustee) $0 $0 $0
Daphne Large (Trustee) $0 $0 $0
Justin Lawhead (Trustee) $0 $0 $0
Kelly Lomax (Trustee) $0 $0 $0
Michell Lowery (Trustee) $0 $0 $0
Isaac Rodriguez (Secretary) $0 $0 $0
Chandell Ryan (Trustee) $0 $0 $0
Andrew Schaeffer (Chair) $0 $0 $0
Greg Spillyards (Trustee) $0 $0 $0
Susan Stephenson (At Large) $0 $0 $0
Fred Towler (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,528,139
Expenses
$2,563,908
Net Income
-$35,769
Net Assets
$3,521,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,816,352
71.8%
Program Services $505,399
20.0%
Investment Income $77,903
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,498
4.4%
Net Inventory Sales $0
Other Revenue $17,987
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,362
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $904,454
35.3%
Assets/Debt
Total Assets $5,198,582
Total Liabilities $1,677,144
Net Assets $3,521,438
Compensation
Key Employees and Officers Compensation Related Other
Anna Mullins Ellis (Ceo) $158,148 $0 $11,009
Jill Turner (Coo) $137,018 $0 $10,189
Nancy Averwater (Trustee) $0 $0 $0
Renee Bailey (Trustee) $0 $0 $0
William Barksdale (Trustee) $0 $0 $0
Vernell Bennett Fairs (Trustee) $0 $0 $0
Peter Bunce (Trustee) $0 $0 $0
Apryl Childs Potter (Trustee) $0 $0 $0
Darrell Cobbins (Trustee) $0 $0 $0
John Daniel (At Large) $0 $0 $0
David Dart (Trustee) $0 $0 $0
Neil Gibson (Chair) $0 $0 $0
Tannera George Gibson (Trustee) $0 $0 $0
Jil Jordan Greene (Trustee) $0 $0 $0
Matt Harrell (Treasurer) $0 $0 $0
Don Hutson (Trustee) $0 $0 $0
Daphne Large (Trustee) $0 $0 $0
Justin Lawhead (Trustee) $0 $0 $0
Tammy Locascio (Trustee) $0 $0 $0
Kelly Lomax (Trustee) $0 $0 $0
Michell Lowery (Trustee) $0 $0 $0
Kennedy Mccleskey (Trustee) $0 $0 $0
Tobi Merschat (Trustee) $0 $0 $0
Marianne Parrs (Trustee) $0 $0 $0
Isaac Rodriguez (At Large) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,464,283
Expenses
$2,478,948
Net Income
-$14,665
Net Assets
$3,992,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,016,351
81.8%
Program Services $368,956
15.0%
Investment Income $78,976
3.2%
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 $327,874
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $908,045
36.6%
Assets/Debt
Total Assets $4,063,276
Total Liabilities $70,954
Net Assets $3,992,322
Compensation
Key Employees and Officers Compensation Related Other
Anna Mullins (Ceo) $172,046 $0 $11,548
Jill Turner (Coo) $134,427 $0 $9,853
Nancy Averwater (Trustee) $0 $0 $0
Renee Bailey (Trustee) $0 $0 $0
William Barksdale (Trustee) $0 $0 $0
Vernell Bennett Fairs (Trustee) $0 $0 $0
Peter Bunce (Trustee) $0 $0 $0
Apryl Childs Potter (Trustee) $0 $0 $0
Darrell Cobbins (Trustee) $0 $0 $0
John Daniel (At Large) $0 $0 $0
David Dart (Trustee) $0 $0 $0
Neil Gibson (Chair) $0 $0 $0
Tannera George Gibson (Trustee) $0 $0 $0
Jil Jordan Greene (Trustee) $0 $0 $0
Matt Harrell (Trustee) $0 $0 $0
Don Hutson (Trustee) $0 $0 $0
Daphne Large (Trustee) $0 $0 $0
Justin Lawhead (Trustee) $0 $0 $0
Tammy Locascio (Trustee) $0 $0 $0
Kelly Lomax (Trustee) $0 $0 $0
Michell Lowery (Trustee) $0 $0 $0
Kennedy Mccleskey (Trustee) $0 $0 $0
Tobi Merschat (Vice Chair) $0 $0 $0
Marianne Parrs (At Large) $0 $0 $0
Isaac Rodriguez (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,014,663
Expenses
$2,149,852
Net Income
-$135,189
Net Assets
$3,949,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,784,987
88.6%
Program Services $153,893
7.6%
Investment Income $75,783
3.8%
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 $325,163
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $915,844
42.6%
Assets/Debt
Total Assets $4,038,313
Total Liabilities $88,447
Net Assets $3,949,866
Compensation
Key Employees and Officers Compensation Related Other
Anna Mullins (Ceo) $173,850 $0 $11,888
Jill Turner (Coo) $129,296 $0 $10,128
Calvin Anderson (Immediate Past Chair) $0 $0 $0
Al Bright (Trustee) $0 $0 $0
Darrell Cobbins (Trustee) $0 $0 $0
John Daniel (Trustee) $0 $0 $0
Bill Dunavant (Trustee) $0 $0 $0
Tannera George Gibson (Trustee) $0 $0 $0
Neil Gibson (Chair) $0 $0 $0
Daphne Large (Trustee) $0 $0 $0
Jason Little (Trustee) $0 $0 $0
Matt Harrell (Trustee) $0 $0 $0
Tobi Merschat (Vice Chair) $0 $0 $0
Marianne Parrs (Trustee) $0 $0 $0
Isaac Rodriguez (Trustee) $0 $0 $0
Andrew Schaeffer (Treasurer) $0 $0 $0
Susan Stephenson (Trustee) $0 $0 $0
Chandell Ryan (Trustee) $0 $0 $0
Monica Wharton (Trustee) $0 $0 $0
Kevin Woods (Secretary) $0 $0 $0
Karen Weddle West (Trustee) $0 $0 $0
Jennifer Oswalt (Trustee) $0 $0 $0
Duncan Williams (Trustee) $0 $0 $0
Matt Henson (Trustee) $0 $0 $0
Katie Czerepak (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,728,022
Expenses
$2,345,310
Net Income
$382,712
Net Assets
$4,022,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,235,108
81.9%
Program Services $399,790
14.7%
Investment Income $93,124
3.4%
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 $276,646
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $902,169
38.5%
Assets/Debt
Total Assets $4,050,361
Total Liabilities $28,074
Net Assets $4,022,287
Compensation
Key Employees and Officers Compensation Related Other
Anna Mullins (Ceo) $141,413 $0 $10,770
Jill Turner (Coo) $124,462 $0 $0
Calvin Anderson (Chair) $0 $0 $0
Al Bright (Trustee) $0 $0 $0
Darrell Cobbins (Secretary) $0 $0 $0
John Daniel (Trustee) $0 $0 $0
Bill Dunavant (Trustee) $0 $0 $0
Terri Freeman (Trustee) $0 $0 $0
Neil Gibson (Vice Chair) $0 $0 $0
Daphne Large (Immediate Past Chair) $0 $0 $0
Jason Little (Trustee) $0 $0 $0
Doug Mcgowen (Trustee) $0 $0 $0
Tobi Merschat (Trustee) $0 $0 $0
Marianne Parrs (Trustee) $0 $0 $0
Isaac Rodriguez (Trustee) $0 $0 $0
Andrew Schaeffer (Treasurer) $0 $0 $0
Susan Stephenson (Trustee) $0 $0 $0
David Waddell (Trustee) $0 $0 $0
Monica Wharton (Trustee) $0 $0 $0
Kevin Woods (Trustee) $0 $0 $0
Karen Weddle West (Trustee) $0 $0 $0
Jennifer Oswalt (Trustee) $0 $0 $0
Duncan Williams (Trustee) $0 $0 $0
Matt Henson (Trustee) $0 $0 $0
Katie Czerepak (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,169,072
Expenses
$2,156,325
Net Income
$12,747
Net Assets
$3,443,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,642,821
75.7%
Program Services $451,691
20.8%
Investment Income $74,560
3.4%
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 $209,498
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $844,900
39.2%
Assets/Debt
Total Assets $3,490,676
Total Liabilities $47,058
Net Assets $3,443,618
Compensation
Key Employees and Officers Compensation Related Other
Nancy Coffee (Ceo) $195,926 $0 $13,572
Calvin Anderson (Chair) $0 $0 $0
Al Bright (Trustee) $0 $0 $0
Darrell Cobbins (Trustee) $0 $0 $0
John Daniel (Trustee) $0 $0 $0
Bill Dunavant (Trustee) $0 $0 $0
Terri Freeman (Trustee) $0 $0 $0
Neil Gibson (Secretary) $0 $0 $0
Daphne Large (Trustee) $0 $0 $0
Jason Little (Trustee) $0 $0 $0
Doug Mcgowen (Trustee) $0 $0 $0
Tobi Merschat (Trustee) $0 $0 $0
Marianne Parrs (Trustee) $0 $0 $0
Isaac Rodriguez (Trustee) $0 $0 $0
Andrew Schaeffer (Treasurer) $0 $0 $0
Susan Stephenson (Trustee) $0 $0 $0
David Waddell (Vice Chair) $0 $0 $0
Monica Wharton (Trustee) $0 $0 $0
Kevin Woods (Trustee) $0 $0 $0
Liz Stokes (Trustee) $0 $0 $0
Karen Weddle West (Trustee) $0 $0 $0
Frank Ricks (Trustee) $0 $0 $0
Mark Fogelman (Trustee) $0 $0 $0
Jennifer Oswalt (Trustee) $0 $0 $0
Duncan Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,206,751
Expenses
$2,188,324
Net Income
$18,427
Net Assets
$3,553,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,655,639
75.0%
Program Services $509,826
23.1%
Investment Income $38,971
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,315
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,104
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $870,060
39.8%
Assets/Debt
Total Assets $3,597,182
Total Liabilities $43,305
Net Assets $3,553,877
Compensation
Key Employees and Officers Compensation Related Other
Nancy Coffee (Ceo) $191,680 $0 $10,424
Calvin Anderson (Trustee) $0 $0 $0
Gene Baker (Trustee) $0 $0 $0
Al Bright (Trustee) $0 $0 $0
Darrell Cobbins (Trustee) $0 $0 $0
John Daniel (Trustee) $0 $0 $0
Bill Dunavant (Trustee) $0 $0 $0
Mark Fogelman (Trustee) $0 $0 $0
Terri Freeman (Trustee) $0 $0 $0
Neil Gibson (Secretary) $0 $0 $0
Carolyn Hardy (Chair) $0 $0 $0
Jenny Turner Koltnow (Trustee) $0 $0 $0
Daphne Large (President) $0 $0 $0
Jason Little (Trustee) $0 $0 $0
Doug Mcgowen (Trustee) $0 $0 $0
Tobi Merschat (Trustee) $0 $0 $0
Marianne Parrs (Trustee) $0 $0 $0
Terence Patterson (Trustee) $0 $0 $0
Rosie Phillips Davis (Trustee) $0 $0 $0
Frank Ricks (Trustee) $0 $0 $0
Isaac Rodriguez (Trustee) $0 $0 $0
Carol Ross Spang (Trustee) $0 $0 $0
Andrew Schaeffer (Trustee) $0 $0 $0
Leslie Smith (Trustee) $0 $0 $0
Susan Stephenson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,313,511
Expenses
$2,048,325
Net Income
$1,265,186
Net Assets
$3,489,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,833,694
85.5%
Program Services $478,702
14.4%
Investment Income $2,215
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,100
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,864
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $805,138
39.3%
Assets/Debt
Total Assets $3,577,227
Total Liabilities $88,047
Net Assets $3,489,180
Compensation
Key Employees and Officers Compensation Related Other
Nancy Coffee (President & Ceo) $158,668 $0 $13,195
Gene Baker (Trustee) $0 $0 $0
Rosie Phillips Bingham (Trustee) $0 $0 $0
Al Bright (Trustee) $0 $0 $0
Darrell Cobbins (Trustee) $0 $0 $0
John Daniel (Trustee) $0 $0 $0
Bill Dunavant (Trustee) $0 $0 $0
Mark Fogelman (Trustee) $0 $0 $0
Terri Freeman (Trustee) $0 $0 $0
Neil Gibson (Secretary) $0 $0 $0
Stephany Goodnight (Trustee) $0 $0 $0
Carolyn Hardy (Chair) $0 $0 $0
Jenny Turner Koltnow (Trustee) $0 $0 $0
Daphne Large (Vice Chair) $0 $0 $0
Allan Lips (Trustee) $0 $0 $0
Jason Little (Trustee) $0 $0 $0
Jamal Mccall (Imm Past Chair) $0 $0 $0
Marianne Parrs (Trustee) $0 $0 $0
Terence Patterson (Trustee) $0 $0 $0
Frank Ricks (Trustee) $0 $0 $0
Isaac Rodriguez (Trustee) $0 $0 $0
John Rooney (Trustee) $0 $0 $0
Carol Ross Spang (Trustee) $0 $0 $0
Andrew Schaeffer (Trustee) $0 $0 $0
Mary Sharp (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,391,807
Expenses
$1,991,695
Net Income
$400,112
Net Assets
$2,224,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,933,255
80.8%
Program Services $456,161
19.1%
Investment Income $2,391
0.1%
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 $235,789
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $714,421
35.9%
Assets/Debt
Total Assets $2,253,789
Total Liabilities $29,731
Net Assets $2,224,058
Compensation
Key Employees and Officers Compensation Related Other
Nancy Coffee (President & Ceo) $148,663 $0 $0
Susan Chase (Senior Vice President) $107,087 $0 $0
Jamal Mccall (Chairman) $0 $0 $0
Carolyn Hardy (Treasurer) $0 $0 $0
Neil Gibson (Secretary) $0 $0 $0
Gene Baker (Trustee) $0 $0 $0
Darrell Cobbins (Trustee) $0 $0 $0
Harold Collins (Trustee) $0 $0 $0
John Daniel (Trustee) $0 $0 $0
Bill Dunavant Iii (Trustee) $0 $0 $0
Mark Fogelman (Trustee) $0 $0 $0
Steve Fracchia (Trustee) $0 $0 $0
Stephany Goodnight (Trustee) $0 $0 $0
Jenny Koltnow (Trustee) $0 $0 $0
George Little (Trustee) $0 $0 $0
Jason Little (Trustee) $0 $0 $0
Marianne Parrs (Trustee) $0 $0 $0
Rosie Phillips Bingham (Trustee) $0 $0 $0
Frank Ricks (Trustee) $0 $0 $0
John Rooney (Trustee) $0 $0 $0
Carol Ross Spang (Trustee) $0 $0 $0
Andrew Schaeffer (Trustee) $0 $0 $0
Mary Sharp (Trustee) $0 $0 $0
Susan Stephenson (Trustee) $0 $0 $0
Peter Tosches (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,386,339
Expenses
$1,864,531
Net Income
$521,808
Net Assets
$1,823,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,664,630
69.8%
Program Services $720,319
30.2%
Investment Income $1,390
0.1%
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 $227,250
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $694,256
37.2%
Assets/Debt
Total Assets $1,914,371
Total Liabilities $90,425
Net Assets $1,823,946
Compensation
Key Employees and Officers Compensation Related Other
Nancy Coffee (President & Ceo) $138,067 $0 $0
Susan Chase (Senior Vice President) $103,367 $0 $0
Jason Little (Chairman) $0 $0 $0
Jamal Mccall (Secretary) $0 $0 $0
Carolyn Hardy (Treasurer) $0 $0 $0
Andrea Hough (Trustee) $0 $0 $0
Bill Dunavant (Trustee) $0 $0 $0
Darrell Cobbins (Trustee; Past Chairman) $0 $0 $0
Steve Fracchia (Trustee) $0 $0 $0
Bruce Hopkins (Trustee) $0 $0 $0
Carol Ross Spang (Trustee) $0 $0 $0
David Waddell (Trustee) $0 $0 $0
Duncan Williams (Trustee) $0 $0 $0
Frank Ricks (Trustee) $0 $0 $0
Gaurav Agarwal (Trustee) $0 $0 $0
George M Little (Trustee) $0 $0 $0
Harold Collins (Trustee) $0 $0 $0
Tomeka Hart (Trustee) $0 $0 $0
Andrew Schaeffer (Trustee) $0 $0 $0
Mark Sutton (Trustee) $0 $0 $0
Diane Terrell (Trustee) $0 $0 $0
Jenny Carter (Trustee) $0 $0 $0
Jenny Turner Koltnow (Trustee) $0 $0 $0
Jimmie Tucker (Trustee) $0 $0 $0
John Daniel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,737
Expenses
$1,454,750
Net Income
$154,987
Net Assets
$1,302,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,173,416
72.9%
Program Services $433,806
26.9%
Investment Income $1,592
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $923
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,632
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $417,261
28.7%
Assets/Debt
Total Assets $1,393,249
Total Liabilities $91,111
Net Assets $1,302,138
Compensation
Key Employees and Officers Compensation Related Other
Nancy Coffee (President & Ceo) $146,437 $0 $14,395
Susan Chase (Senior Vice President) $96,195 $0 $5,137
Darrell Cobbins (Chairman) $0 $0 $0
Carolyn Hardy (Secretary) $0 $0 $0
Steve Fracchia (Treasurer) $0 $0 $0
Andrea Hough (Trustee) $0 $0 $0
Bill Dunavant (Trustee; Past Chairman) $0 $0 $0
Brian Ellis (Trustee) $0 $0 $0
Brian Sullivan (Trustee) $0 $0 $0
Bruce Hopkins (Trustee) $0 $0 $0
Carol Ross Spang (Trustee) $0 $0 $0
David Waddell (Trustee) $0 $0 $0
Duncan Williams (Trustee) $0 $0 $0
Frank Ricks (Trustee) $0 $0 $0
Gaurav Agarwal (Trustee) $0 $0 $0
George M Little (Trustee) $0 $0 $0
Harold Collins (Trustee) $0 $0 $0
Jamal Mccall (Trustee) $0 $0 $0
James Johnson (Trustee) $0 $0 $0
Jason Little (Trustee) $0 $0 $0
Jennifer Hagerman (Trustee) $0 $0 $0
Jenny Carter (Trustee) $0 $0 $0
Jenny Turner Koltnow (Trustee) $0 $0 $0
Jimmie Tucker (Trustee) $0 $0 $0
John Daniel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,580
Expenses
$1,313,334
Net Income
-$42,754
Net Assets
$922,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,006
62.6%
Program Services $473,351
37.3%
Investment Income $1,223
0.1%
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 $201,134
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $319,711
24.3%
Assets/Debt
Total Assets $972,461
Total Liabilities $50,310
Net Assets $922,151

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,390,001
Expenses
$1,234,157
Net Income
$155,844
Net Assets
$964,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $978,590
70.4%
Program Services $410,116
29.5%
Investment Income $1,295
0.1%
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 $195,126
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $362,558
29.4%
Assets/Debt
Total Assets $1,079,490
Total Liabilities $114,585
Net Assets $964,905

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 »