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Utilities Protection Center Inc

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.

Summary charts: organization finances over time

Revenue
$10.8M (2024)

Expenses
$10.6M (2024)

Total Assets
$7.18M (2024)

Total Liabilities
$2.77M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,828,855
Expenses
$10,609,633
Net Income
$219,222
Net Assets
$4,406,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,684,734
98.7%
Investment Income $144,217
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,854,522
55.2%
Assets/Debt
Total Assets $7,181,119
Total Liabilities $2,774,990
Net Assets $4,406,129
Compensation
Key Employees and Officers Compensation Related Other
Meghan Rafinski (President And Ceo) $302,404 $0 $33,662
Brian Gilliam (Evp Operations) $270,065 $0 $49,724
Gregory Abernathy (Senior Business Intelligen) $186,769 $0 $35,863
Matthew Schorr (Application/Gis Developer) $179,818 $0 $35,678
Richard Bell (Director It) $176,601 $0 $17,645
Holly Files (Director Liaisons) $140,637 $0 $23,705
Michael Thornhill (Director Accounting) $134,672 $0 $29,446
Jim Laplander (Chair Board Member) $0 $0 $0
Lisa Clark Mcknight (Vice Chair Board Member) $0 $0 $0
Brandy Kitchel (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Kirk King (Board Member) $0 $0 $0
Rachel Jones Williams (Secretary Board Member) $0 $0 $0
Rich Johnson (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Rob Holbrook (Board Member) $0 $0 $0
Scotty Davis (Board Member) $0 $0 $0
Brad Deshotel (Board Member) $0 $0 $0
Rick Slagle (Board Chair) $0 $0 $0
Sarah Austin (Board Member) $0 $0 $0
Eban Grasti (Board Member) $0 $0 $0
Fernando Quinones (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,423,656
Expenses
$10,169,239
Net Income
$254,417
Net Assets
$4,186,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,351,836
99.3%
Investment Income $59,579
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,241
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,383,209
52.9%
Assets/Debt
Total Assets $6,545,605
Total Liabilities $2,358,698
Net Assets $4,186,907
Compensation
Key Employees and Officers Compensation Related Other
Meghan Rafinski (President And Ceo) $289,960 $0 $35,500
Brian Gilliam (Evp Operations) $268,040 $0 $56,643
Matthew Schorr (Application/Gis Developer) $183,049 $0 $36,983
Gregory Abernathy (Senior Business Intelligence Analyst) $180,296 $0 $36,583
Richard Bell (Director It) $169,482 $0 $16,101
Holly Files (Director Liaisons) $136,750 $0 $24,360
Michael Thornhill (Director Accounting) $128,487 $0 $32,143
Jim Laplander (Chair Board Member) $0 $0 $0
Lisa Clark Mcknight (Vice Chair Board Member) $0 $0 $0
Brandy Kitchel (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Kirk King (Board Member) $0 $0 $0
Rachel Jones Williams (Secretary Board Member) $0 $0 $0
Rich Johnson (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Rob Holbrook (Board Member) $0 $0 $0
Scotty Davis (Board Member) $0 $0 $0
Brad Deshotel (Board Member) $0 $0 $0
Rick Slagle (Board Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,479,821
Expenses
$9,465,128
Net Income
$14,693
Net Assets
$3,932,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,468,257
99.9%
Investment Income $11,564
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,140,860
54.3%
Assets/Debt
Total Assets $6,242,776
Total Liabilities $2,310,286
Net Assets $3,932,490
Compensation
Key Employees and Officers Compensation Related Other
Meghan Rafinski (President And Ceo) $279,042 $0 $45,985
Brian Gilliam (Executive Vice President O) $227,750 $0 $49,732
Matthew Schorr (Application/Gis Developer) $166,091 $0 $38,148
Gregory Abernathy (Senior Business Intelligen) $164,528 $0 $38,005
Richard Bell (Director It) $147,993 $0 $12,875
Holly Files (Director Liaisons) $132,324 $0 $23,307
Michael Thornhill (Director Accounting) $117,331 $0 $42,700
Jim Laplander (Board Vice Chair) $0 $0 $0
Lisa Clark Mcknight (Board Secretary) $0 $0 $0
Brandy Kitchel (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Kirk King (Board Member) $0 $0 $0
Rachel Jones Williams (Board Member) $0 $0 $0
Rich Johnson (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Rob Holbrook (Board Member) $0 $0 $0
Scotty Davis (Board Member) $0 $0 $0
Troy Coleman (Board Member) $0 $0 $0
Rick Slagle (Board Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,358,104
Expenses
$9,266,397
Net Income
$91,707
Net Assets
$3,917,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,357,866
100.0%
Investment Income $238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,359
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,913,852
42.2%
Assets/Debt
Total Assets $5,979,743
Total Liabilities $2,061,946
Net Assets $3,917,797
Compensation
Key Employees and Officers Compensation Related Other
Richard Dunkerly Iii (Executive Vice President Of Operations Outgoing) $257,735 $0 $32,714
Meghan Wade (President And Ceo) $241,408 $0 $40,947
Brian Gilliam (Executive Vice President Of Operations Incoming) $161,632 $0 $43,297
Matthew Schorr (Application/Gis Developer) $157,111 $0 $36,291
Gregory Abernathy (Senior Business Intelligence Analyst) $145,137 $0 $35,088
Robert Murphy (Director Contact Center/Hr) $135,321 $0 $30,301
Richard Bell (Director It) $128,160 $0 $11,368
Holly Files (Director Liaisons) $116,855 $0 $21,512
Rick Slagle (Board Chair) $0 $0 $0
Jim Laplander (Board Vice Chair) $0 $0 $0
Lisa Clark Mcknight (Board Secretary) $0 $0 $0
Brandy Kitchel (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Kirk King (Board Member) $0 $0 $0
Rachel Jones Williams (Board Member) $0 $0 $0
Rich Johnson (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Rob Holbrook (Board Member) $0 $0 $0
Scotty Davis (Board Member) $0 $0 $0
Troy Coleman (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,297,532
Expenses
$8,946,107
Net Income
$351,425
Net Assets
$3,826,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,296,609
100.0%
Investment Income $2,721
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,798
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $631,766
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,400,293
49.2%
Assets/Debt
Total Assets $5,459,818
Total Liabilities $1,633,728
Net Assets $3,826,090
Compensation
Key Employees and Officers Compensation Related Other
Richard Dunkerly Iii (Executive Vp Operations) $300,296 $0 $33,958
Meghan Wade (President & Ceo) $255,629 $0 $41,883
Mathew Schorr (Application/Gis Developer) $158,279 $0 $36,112
Brian Gilliam (Director It) $152,310 $0 $42,216
Robert Murphy (Director Contact Center) $145,712 $0 $34,797
Gregory Abernathy (Developer/Reporting Engineer) $138,119 $0 $34,263
Holly Files (Director Liaisons) $117,029 $0 $21,355
Rick Slagle (Chair) $0 $0 $0
Allen Bell (Chair) $0 $0 $0
Jim Laplander (Vice Chair) $0 $0 $0
Lisa Clark Mc Knight (Secretary) $0 $0 $0
Rob Holbrook (Board Member) $0 $0 $0
Ashley Carr (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Rachel Jones Williams (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Rich Johnson (Board Member) $0 $0 $0
Kirk King (Board Member) $0 $0 $0
Brandy Kitchel (Board Member) $0 $0 $0
Buddy Patrick (Board Member) $0 $0 $0
Ronnie Mc Whorter (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,776,153
Expenses
$8,850,005
Net Income
-$73,852
Net Assets
$3,474,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,754,061
99.7%
Investment Income $9,220
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,872
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $814,947
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,098,441
46.3%
Assets/Debt
Total Assets $5,352,070
Total Liabilities $1,877,405
Net Assets $3,474,665
Compensation
Key Employees and Officers Compensation Related Other
Richard Dunkerly Iii (Executive Vp Operations) $268,424 $0 $30,688
Meghan Wade (President & Ceo) $250,237 $0 $39,480
Claudette Campbell (Ceo) $212,066 $0 $14,052
Mathew Schorr (Application/Gis Developer) $152,423 $0 $33,672
Robert Murphy (Director Contact Center/Hr) $131,569 $0 $31,892
Andrew Bare (Director Of Technology) $108,435 $0 $13,306
Holly Files (Liaison Director) $105,988 $0 $19,389
Robert Martin (System Admin/Data Professional) $101,537 $0 $26,858
Rob Holbrook (Board Member) $0 $0 $0
Allen Bell (Chairman) $0 $0 $0
Rick Slagle (Vice Chair) $0 $0 $0
Buddy Patrick (Board Member) $0 $0 $0
Ashley Carr (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Jim Laplander (Secretary) $0 $0 $0
Lisa Clark Mc Knight (Board Member) $0 $0 $0
Rachel Jones Williams (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Ronnie Mc Whorter (Board Member) $0 $0 $0
Rich Johnson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,273,239
Expenses
$8,501,383
Net Income
-$228,144
Net Assets
$3,548,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,550,017
> 100%
Investment Income $10,444
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$298,072
Net Inventory Sales $0
Other Revenue $10,850
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $873,969
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,837,616
45.1%
Assets/Debt
Total Assets $5,571,710
Total Liabilities $2,023,193
Net Assets $3,548,517
Compensation
Key Employees and Officers Compensation Related Other
Claudette Campbell (Ceo) $316,852 $0 $32,728
Richard Dunkerly Iii (Executive Vp Operations) $270,003 $0 $30,701
Meghan Wade (President) $188,344 $0 $35,341
Mathew Schorr (Application/Gis Developer) $152,158 $0 $33,544
Robert Murphy (Director Contact Center / Hr) $126,532 $0 $31,429
Andrew Bare (Director Of Technology) $109,669 $0 $36,408
Holly Files (Liaison Director) $107,644 $0 $19,454
Rob Holbrook (Chairman) $0 $0 $0
Allen Bell (Vice Chair) $0 $0 $0
Rick Slagle (Secretary) $0 $0 $0
Tom Tarver (Outgoing Secretary) $0 $0 $0
Buddy Patrick (Board Member) $0 $0 $0
Ashley Carr (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Jim Laplander (Board Member) $0 $0 $0
Lisa Clark Mc Knight (Board Member) $0 $0 $0
Pat Wingo (Board Member) $0 $0 $0
Rachel Jones (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Ronnie Mc Whorter (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,405,416
Expenses
$8,219,157
Net Income
$186,259
Net Assets
$3,776,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,388,898
99.8%
Investment Income $8,479
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,039
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $816,504
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,860,028
47.0%
Assets/Debt
Total Assets $5,709,641
Total Liabilities $1,932,980
Net Assets $3,776,661
Compensation
Key Employees and Officers Compensation Related Other
Claudette Campbell (Ceo) $316,388 $0 $33,801
Rick Dunkerly Iii (Executive Vp Operations) $271,050 $0 $29,400
Mathew Schorr (Application/Gis Developer) $158,160 $0 $32,320
Meghan Wade (President) $135,610 $0 $30,255
Andrew Bare (Director Of Technology) $128,194 $0 $35,312
Savina M Hooper Cpa (Assistant Vp Finance/Hr) $126,048 $0 $35,297
Robert Murphy (Call Center Director) $121,981 $0 $29,064
Holly Files (Liaison Director) $109,527 $0 $18,919
Allen Bell (Vice Chair) $0 $0 $0
Wendell Holbrook (Chairman) $0 $0 $0
Jim Laplander (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Rachel Marich (Board Member) $0 $0 $0
Jeff Patton (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Tom Tarver (Secretary) $0 $0 $0
Pat Wingo (Board Member) $0 $0 $0
Joseph Martin (Board Member) $0 $0 $0
Rick Slagle (Board Member) $0 $0 $0
Lisa Mc Knight (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,075,986
Expenses
$8,223,320
Net Income
-$147,334
Net Assets
$3,590,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,091,385
> 100%
Investment Income $9,281
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,680
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $621,943
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,079,984
49.6%
Assets/Debt
Total Assets $5,178,627
Total Liabilities $1,588,225
Net Assets $3,590,402
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Claudette Campbell (President And Ceo) $301,585 $0 $30,211
Rick Dunkerly Iii (Executive Vp Operations) $258,495 $0 $31,652
Mathew Schorr (Application Developer) $152,797 $0 $28,919
Savina M Hooper Cpa (Assistant Vp Finance/Hr) $137,858 $0 $32,496
Robert Murphy (Call Center Manager) $119,119 $0 $26,058
Douglas Mason (Application Developer) $117,810 $0 $30,840
Meghan Wade (Corp Communications Director) $116,957 $0 $25,861
Allen Bell (Board Member) $0 $0 $0
Tiffany Callaway Ferrell (Secretary) $0 $0 $0
Wendell Holbrook (Vice Chairman) $0 $0 $0
Jim Laplander (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Rachel Marich (Board Member) $0 $0 $0
Jeff Patton (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Tom Tarver (Board Member) $0 $0 $0
Pat Wingo (Chairman) $0 $0 $0
Joseph Martin (Board Member) $0 $0 $0
Mike Schmidt (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,523,015
Expenses
$7,852,321
Net Income
-$329,306
Net Assets
$3,737,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,509,384
99.8%
Investment Income $14,186
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$555
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $610,016
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,861,895
49.2%
Assets/Debt
Total Assets $5,434,250
Total Liabilities $1,696,514
Net Assets $3,737,736
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Claudette Campbell (President And Ceo) $293,689 $0 $31,009
Rick Dunkerly Iii (Executive Vp Operations) $249,664 $0 $35,654
Issac Weathers (System Architecht) $149,936 $0 $33,895
Mathew Schorr (Director Of Technology) $148,532 $0 $29,066
Savina M Hooper Cpa (Asst Vp) $134,152 $0 $32,539
Allen Bell (Board Member) $0 $0 $0
Tiffany Callaway Ferrell (Secretary) $0 $0 $0
Wendell Holbrook (Vice Chairman) $0 $0 $0
Jim Laplander (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Chester Parker (Board Member) $0 $0 $0
Jeff Patton (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Ed Strong (Board Member) $0 $0 $0
Tom Tarver (Board Member) $0 $0 $0
Pat Wingo (Chairman) $0 $0 $0
Joseph Martin (Board Member) $0 $0 $0
Mike Schmidt (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,116,735
Expenses
$7,699,740
Net Income
-$583,005
Net Assets
$4,067,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,105,641
99.8%
Investment Income $15,124
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,030
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $569,429
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,653,298
47.4%
Assets/Debt
Total Assets $5,778,990
Total Liabilities $1,711,948
Net Assets $4,067,042
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Claudette Campbell (President And Ceo) $281,094 $0 $25,503
Rick Dunkerly Iii (Executive Vp Operations) $238,654 $0 $24,177
Matthew Schorr (Director Of Technology) $144,289 $0 $22,494
Isaac Weathers (System Architect) $135,724 $0 $26,937
Savina M Hooper Cpa (Assistant Vp Finance/Hr) $123,228 $0 $28,590
Allen Bell (Board Member) $0 $0 $0
Tiffany Callaway Ferrell (Board Member) $0 $0 $0
Wendell Holbrook (Secretary) $0 $0 $0
Jim Laplander (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Chester Parker (Board Member) $0 $0 $0
Jeff Patton (Board Member) $0 $0 $0
Franklin Rigdon Jr (Chairman) $0 $0 $0
Ed Strong (Board Member) $0 $0 $0
Tom Tarver (Board Member) $0 $0 $0
Pat Wingo (Vice Chairman) $0 $0 $0
Joseph Martin (Board Member) $0 $0 $0
Mike Schmidt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,737,369
Expenses
$7,535,665
Net Income
$201,704
Net Assets
$4,650,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,715,638
99.7%
Investment Income $14,924
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,807
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $483,197
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,547,540
47.1%
Assets/Debt
Total Assets $6,144,969
Total Liabilities $1,494,922
Net Assets $4,650,047
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Claudette Campbell (President And Ceo) $249,322 $0 $20,551
Rick Dunkerly Iii (Executive Vp Operations) $208,539 $0 $26,423
Matthew Schorr (Director Of Technology) $127,384 $0 $24,180
Isaac Weathers (System Architect) $112,103 $0 $26,907
Savina M Hooper Cpa (Assistant Vp Finance/Hr) $101,483 $0 $26,734
Allen Bell (Board Member) $0 $0 $0
Tiffany Callaway Ferrell (Board Member) $0 $0 $0
Wendell Holbrook (Board Member) $0 $0 $0
Jim Laplander (Board Member) $0 $0 $0
Rick Lonn (Board Member) $0 $0 $0
Rodney Middlebrooks (Board Member) $0 $0 $0
Chester Parker (Board Member) $0 $0 $0
Jeff Patton (Board Member) $0 $0 $0
Franklin Rigdon Jr (Board Member) $0 $0 $0
Ed Strong (Board Member) $0 $0 $0
Tom Tarver (Board Member) $0 $0 $0
Pat Wingo (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,710,135
Expenses
$7,323,223
Net Income
$386,912
Net Assets
$4,448,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,238,714
93.9%
Program Services $460,308
6.0%
Investment Income $18,748
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,635
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $712,161
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,104,591
42.4%
Assets/Debt
Total Assets $5,906,675
Total Liabilities $1,458,332
Net Assets $4,448,343

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,769,286
Expenses
$7,471,359
Net Income
$297,927
Net Assets
$4,110,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,328,412
94.3%
Program Services $425,337
5.5%
Investment Income $27,549
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,012
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,464
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,423,380
45.8%
Assets/Debt
Total Assets $5,571,055
Total Liabilities $1,460,078
Net Assets $4,110,977

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.
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 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

What Is 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 »

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