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University Of West Georgia Foundation 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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.8M (2023)

Expenses
$8.55M (2023)

Total Assets
$98.6M (2023)

Total Liabilities
$35.1M (2023)

Source: Form 990 tax filings from 2010 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,791,452
Expenses
$8,553,645
Net Income
$10,237,807
Net Assets
$63,423,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,059,888
74.8%
Program Services $2,215,043
11.8%
Investment Income $1,100,130
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$90,804
Sales of Assets $178,325
0.9%
Net Inventory Sales $0
Other Revenue $1,324,160
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,571,399
Total Liabilities $35,147,875
Net Assets $63,423,524
Compensation
Key Employees and Officers Compensation Related Other
Dr Meredith Brunen (Ceo) $43,253 $0 $7,309
Holly Sailers (Cfo Uwg Foundations) $41,888 $0 $11,722
Ms Ann Newman (Trustee/Chair) $0 $0 $0
Mr Gary Kinard (Trustee/Vice Chair) $0 $0 $0
Mr Luis A Planas (Trustee/Past Chair) $0 $0 $0
Mr Tim Martin (Trustee/Secretary) $0 $0 $0
Mr David R Edwards Invfin Com Ch (Trustee/Treasurer) $0 $0 $0
Dr Brendan Kelly (Ex Officia Uwg Pres) $0 $0 $0
Mr Bruce Bobick (Trustee) $0 $0 $0
Ms Tonya Byrd Bdc Chair (Trustee) $0 $0 $0
Mr Josh Chapman (Trustee) $0 $0 $0
Mr David B Dennis (Trustee) $0 $0 $0
Mr Brian Dill (Trustee) $0 $0 $0
Dr Richard Ingle (Trustee) $0 $0 $0
Mrs Vicki Kaiser (Trustee) $0 $0 $0
Mr Scott Kauffman Ref Ch (Trustee) $0 $0 $0
Mr Gerald Kemp (Trustee) $0 $0 $0
Mrs Amanda Lucey (Trustee) $0 $0 $0
Mr Dennis Mcentire (Trustee) $0 $0 $0
Mr Fred O'neal (Trustee) $0 $0 $0
Mr John Paulk Iii (Trustee) $0 $0 $0
Ms Christa L Pitts Rdc Ch (Trustee) $0 $0 $0
Mr L Richard Plunkett (Trustee) $0 $0 $0
Mrs Honey Shackleford (Trustee) $0 $0 $0
Mr Zach Steed (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,389,838
Expenses
$5,723,192
Net Income
$4,666,646
Net Assets
$50,790,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,671,723
45.0%
Program Services $2,050,089
19.7%
Investment Income $567,577
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,903
Sales of Assets $3,105,039
29.9%
Net Inventory Sales $0
Other Revenue $31,313
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,140,941
Total Liabilities $35,350,658
Net Assets $50,790,283
Compensation
Key Employees and Officers Compensation Related Other
Dr Meredith Brunen (Ceo) $208,406 $0 $37,558
Ms Ann Newman (Trustee/Chair) $0 $0 $0
Mr Luis A Planas (Trustee/Past Chair) $0 $0 $0
Mr Gary Kinard (Trustee/Vice Chair) $0 $0 $0
Mr David R Edwards (Trustee/Treasurer) $0 $0 $0
Mr Tim Martin (Trustee/Secretary) $0 $0 $0
Dr Brendan Kelly (Ex Officio Director (Uwg President)) $0 $0 $0
Ms Christa L Pitts (Trustee) $0 $0 $0
Mrs Vicki Kaiser (Trustee) $0 $0 $0
Mr Dennis Mcentire (Trustee) $0 $0 $0
Mr Aaron Mcwhorter (Trustee) $0 $0 $0
Dr Ralph Simpson (Trustee) $0 $0 $0
Mr L Richard Plunkett (Trustee) $0 $0 $0
Ms Shaunya Chavis Rucker (Trustee) $0 $0 $0
Mr Jerome Snipes (Trustee) $0 $0 $0
Mr Bruce Bobick (Trustee) $0 $0 $0
Dr Richard Ingle (Trustee) $0 $0 $0
Mr Zach Steed (Trustee) $0 $0 $0
Mr Robert W Coggin (Trustee) $0 $0 $0
Mrs Amanda Lucey (Trustee) $0 $0 $0
Mrs Melissa P Dugan (Trustee) $0 $0 $0
Mr David B Dennis (Trustee) $0 $0 $0
Mr Josh Chapman (Trustee) $0 $0 $0
Ms Tonya Jackson (Trustee) $0 $0 $0
Mrs Honey Shackleford (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,578,472
Expenses
$4,684,928
Net Income
$2,893,544
Net Assets
$54,792,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,413,826
31.9%
Program Services $1,941,750
25.6%
Investment Income $430,951
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,246
0.0%
Sales of Assets $2,681,650
35.4%
Net Inventory Sales $0
Other Revenue $109,049
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,504
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,768,011
Total Liabilities $37,975,409
Net Assets $54,792,602
Compensation
Key Employees and Officers Compensation Related Other
Dr Meredith Brunen (Ceo) $158,866 $0 $28,071
Mr Luis A Planas Exec Com Ch (Trustee/Chair) $0 $0 $0
Mr K Alexander Roush (Trustee/Past Chair) $0 $0 $0
Mrs Edith F Haney (Trustee/Secretary) $0 $0 $0
Ms Ann Newman (Trustee/Vice Chair) $0 $0 $0
Mr David R Edwards Inv Fin Com C (Trustee/Treasurer) $0 $0 $0
Mr William Esslinger Board Res Com (Trustee) $0 $0 $0
Mr Gary Kinard Audit Com Ch (Trustee) $0 $0 $0
Mr Tim Martin Board Dev Ch (Trustee) $0 $0 $0
Mr Bill Candler (Trustee) $0 $0 $0
Mr Josh Chapman (Trustee) $0 $0 $0
Mr Robert W Coggin Bob (Trustee) $0 $0 $0
Mr Edward P Crumbley (Trustee) $0 $0 $0
Mr David B Dennis (Trustee) $0 $0 $0
Mrs Melissa P Dugan (Trustee) $0 $0 $0
Mr Matthew T Echols (Trustee) $0 $0 $0
Mr David H Flint (Trustee) $0 $0 $0
Mr James Jim Gill (Life Time Member) $0 $0 $0
Mr Loy Howard (Trustee) $0 $0 $0
Mrs Vicki Kaiser (Trustee) $0 $0 $0
Mr Phillip Kauffman (Life Time Member) $0 $0 $0
Mr Gerald Kemp (Trustee) $0 $0 $0
Dr Bruce W Lyon (Trustee) $0 $0 $0
Mr Dennis Mcentire (Trustee) $0 $0 $0
Mr Aaron Mcwhorter (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,877,831
Expenses
$10,952,731
Net Income
-$5,074,900
Net Assets
$46,390,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,311,323
39.3%
Program Services $2,028,509
34.5%
Investment Income $588,760
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,896
Sales of Assets $876,628
14.9%
Net Inventory Sales $0
Other Revenue $99,507
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,209
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,644,363
Total Liabilities $40,253,641
Net Assets $46,390,722
Compensation
Key Employees and Officers Compensation Related Other
David J Fraboni Ii (Exec Dir/ Treas/ Vp Uwg Ua) $90,518 $0 $17,871
Nichole Fannin (Interim Exec Dire) $90,319 $0 $43,484
Mr K Alexander Roush (Trustee/Past Chair) $0 $0 $0
Mrs Edith Edie F Haney 89 (Trustee/Vice Chair) $0 $0 $0
Mr Luis A Planas Sr 72 (Trustee/Chair/Ec Chair) $0 $0 $0
Dr Bruce W Lyon (Trustee) $0 $0 $0
Dr James Richard Bland Iii (Trustee) $0 $0 $0
Mr Loy Howard (Trustee) $0 $0 $0
Mr William Esslinger 93 (Trustee/Board Res Chair) $0 $0 $0
Ms Ann Newman 01 (Trustee/Secretary/I&F Chair) $0 $0 $0
Mr Aaron Mcwhorter 69 91 (Trustee) $0 $0 $0
Mr Gary Kinard 91 (Trustee/Audit Chair) $0 $0 $0
Mr Robert W Coggin Bob (Trustee) $0 $0 $0
Mrs Melissa P Dugan 87 (Trustee) $0 $0 $0
Mr Dennis Mcentire (Trustee) $0 $0 $0
Mr L Richard Plunkett (Trustee) $0 $0 $0
Mr Tim Martin 08 (Trustee/Board Dev Chair) $0 $0 $0
Mr Bill Candler (Trustee) $0 $0 $0
Mr David B Dennis 79 (Trustee) $0 $0 $0
Mr David H Flint 67 (Trustee) $0 $0 $0
Mr David R Edwards (Trustee) $0 $0 $0
Mr Edward P Crumbley 71 (Trustee) $0 $0 $0
Mr Matthew T Echols 94 (Trustee) $0 $0 $0
Ms Christa L Pitts 97 (Trustee) $0 $0 $0
Ms Shaunya Chavis Rucker 88 (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,474,817
Expenses
$9,275,815
Net Income
$199,002
Net Assets
$52,717,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,254,990
55.5%
Program Services $2,783,110
29.4%
Investment Income $921,061
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,721
Sales of Assets $261,362
2.8%
Net Inventory Sales $0
Other Revenue $312,015
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,569
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,372,616
Total Liabilities $40,654,795
Net Assets $52,717,821
Compensation
Key Employees and Officers Compensation Related Other
David J Fraboni Ii (Executive Director/Treasurer) $182,412 $0 $33,157
K Alexander Roush (Chair) $0 $0 $0
Luis A Planas Sr (Vice Chair) $0 $0 $0
Edith F Haney (Secretary) $0 $0 $0
Ann Newman (Committee Chair) $0 $0 $0
Bill Esslinger (Committee Chair) $0 $0 $0
Dr Bruce Lyon (Trustee) $0 $0 $0
Dr Ralph Simpson (Trustee) $0 $0 $0
Dr Richie Bland (Trustee) $0 $0 $0
Matthew T Echols (Trustee) $0 $0 $0
David Dennis (Trustee) $0 $0 $0
David Flint (Trustee) $0 $0 $0
David R Edwards (Trustee) $0 $0 $0
Dennis Mcentire (Trustee) $0 $0 $0
Gary Kinard (Trustee) $0 $0 $0
Gerald Kemp (Trustee) $0 $0 $0
J Thomas Vance (Past Chair) $0 $0 $0
James Gill (Trustee/Life Member) $0 $0 $0
Jerome Snipes (Trustee) $0 $0 $0
L Richard Plunkett (Trustee) $0 $0 $0
Loy Howard (Trustee) $0 $0 $0
Phillip Kauffman (Trustee/Life Member) $0 $0 $0
R Gerald Mccarley (Committee Chair) $0 $0 $0
Randall Redding (Trustee) $0 $0 $0
Robert W Coggin (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,366,440
Expenses
$6,608,481
Net Income
$5,757,959
Net Assets
$51,562,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,241,717
58.6%
Program Services $3,277,649
26.5%
Investment Income $581,049
4.7%
Bond Proceeds $251,049
2.0%
Royalties $0
Rental Property Income $0
Net Fundraising -$24,273
Sales of Assets $806,320
6.5%
Net Inventory Sales $0
Other Revenue $232,929
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,052,076
Total Liabilities $48,489,783
Net Assets $51,562,293
Compensation
Key Employees and Officers Compensation Related Other
A Paul Cadenhead (Trustee) $0 $0 $0
Ann Newman (Trustee/Invest Comm Chair) $0 $0 $0
Beheruz N Sethna (Ex Officio Tr Former Uwg Pres) $0 $238,611 $32,565
Bill Esslinger (Trustee/Resource Comm Chair) $0 $0 $0
Bruce Lyon (Trustee) $0 $0 $0
Christa Pitts (Trustee) $0 $0 $0
Cindy S Denney (Trustee) $0 $0 $0
David Dennis (Trustee) $0 $0 $0
David Flint (Trustee) $0 $0 $0
David R Edwards (Trustee) $0 $0 $0
Dennis Mcentire (Trustee) $0 $0 $0
Eddie Crumbley (Trustee) $0 $0 $0
Edith F Haney (Secretary) $0 $0 $0
Gary Kinard (Trustee) $0 $0 $0
George W Brooks Jr (Trustee/Board Dev Comm Chair) $0 $0 $0
Gloria Stewart (Trustee) $0 $0 $0
J Thomas Vance (Trustee/ Former Chair) $0 $0 $0
James Gill (Trustee/Life Member) $0 $0 $0
K Alexander Roush (Chair) $0 $0 $0
Kyle Marrero (Ex Officio Trustee Uwg Pres) $0 $341,879 $39,928
L Richard Plunkett (Trustee) $0 $0 $0
Loy Howard (Trustee) $0 $0 $0
Luis A Planas Sr (Vice Chair) $0 $0 $0
Matthew T Echols (Trustee) $0 $0 $0
Missy Dugan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,954,704
Expenses
$6,946,845
Net Income
$1,007,859
Net Assets
$44,752,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,552,739
44.7%
Program Services $3,325,259
41.8%
Investment Income $623,020
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,122
Sales of Assets $90,452
1.1%
Net Inventory Sales $0
Other Revenue $399,356
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,567,539
Total Liabilities $48,815,164
Net Assets $44,752,375
Compensation
Key Employees and Officers Compensation Related Other
A Paul Cadenhead (Trustee) $0 $0 $0
Ann Newman (Trustee) $0 $0 $0
Beheruz N Sethna (Ex Officio Tr Former Uwg Pres.) $0 $238,691 $28,968
Bill Esslinger (Trustee) $0 $0 $0
Bruce Lyon (Trustee) $0 $0 $0
Cade Parian (Ex Officio Uwg Ath. Found. Pres.) $0 $0 $0
Cindy S Denney (Vice Chairman) $0 $0 $0
Cindy Saxon (Ex Officio Uwg Alumni Assoc. Pres.) $0 $0 $0
Dennis Mcentire (Trustee) $0 $0 $0
Edith F Haney (Trustee) $0 $0 $0
Gary Kinard (Trustee) $0 $0 $0
George W Brooks Jr (Trustee) $0 $0 $0
Gloria Stewart (Trustee) $0 $0 $0
Howard B Lipham Iii (Trustee/Past Chair) $0 $0 $0
J Thomas Vance (Chairman) $0 $0 $0
James Gill (Trustee/Life Member) $0 $0 $0
Jim Sutherland (Ex Officio Tr Vp Uwg Bus. & Fin.) $0 $199,286 $18,764
K Alexander Roush (Secretary) $0 $0 $0
Kyle Marrero (Ex Officio Trustee Uwg Pres) $0 $330,911 $44,299
L Richard Plunkett (Trustee) $0 $0 $0
Loy Howard (Trustee) $0 $0 $0
Luis A Planas Sr (Trustee) $0 $0 $0
Missy Dugan (Trustee) $0 $0 $0
Phillip Kauffman (Trustee/Life Member) $0 $0 $0
R David Knight (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,759,519
Expenses
$6,354,370
Net Income
$4,405,149
Net Assets
$41,089,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,100,858
38.1%
Program Services $3,348,693
31.1%
Investment Income $711,774
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,978
0.0%
Sales of Assets $2,426,881
22.6%
Net Inventory Sales $0
Other Revenue $166,689
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,381,909
Total Liabilities $50,292,676
Net Assets $41,089,233
Compensation
Key Employees and Officers Compensation Related Other
J Thomas Vance (Chairman) $0 $0 $0
Cindy S Denney (Vice Chairman) $0 $0 $0
K Alexander Roush (Secretary) $0 $0 $0
Kyle Marrero (Ex Officio Trustee Uwg Pres) $0 $317,722 $41,646
Richie Bland (Trustee) $0 $0 $0
George W Brooks Jr (Trustee) $0 $0 $0
A Paul Cadenhead (Trustee) $0 $0 $0
Robert W Coggins (Trustee) $0 $0 $0
Missy Dugan (Trustee) $0 $0 $0
Bill Esslinger (Trustee) $0 $0 $0
Edith F Haney (Trustee) $0 $0 $0
Loy Howard (Trustee) $0 $0 $0
Phillip Kauffman (Trustee) $0 $0 $0
Gary Kinard (Trustee) $0 $0 $0
R David Knight (Trustee) $0 $0 $0
Howard B Lipham Iii (Trustee) $0 $0 $0
Bruce Lyon (Trustee) $0 $0 $0
Tim Martin (Trustee) $0 $0 $0
R Gerald Mccarley (Trustee) $0 $0 $0
Dennis Mcentire (Trustee) $0 $0 $0
Stanley Mcwhorter (Trustee) $0 $0 $0
William A Moye (Trustee) $0 $0 $0
Jim Naughton (Trustee) $0 $0 $0
Ann Newman (Trustee) $0 $0 $0
Luis A Planas Sr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,287,234
Expenses
$5,545,181
Net Income
$1,742,053
Net Assets
$41,371,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,080,721
28.6%
Program Services $3,372,944
46.3%
Investment Income $674,266
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,605
Sales of Assets $1,081,625
14.8%
Net Inventory Sales $0
Other Revenue $124,283
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,647,911
Total Liabilities $51,276,200
Net Assets $41,371,711
Compensation
Key Employees and Officers Compensation Related Other
Howard B Lipham Iii (Chairman) $0 $0 $0
J Thomas Vance (Vice Chairman) $0 $0 $0
Cindy S Denney (Secretary) $0 $0 $0
Kyle Marrero (Ex Officio Tr Pres Of Uwg) $0 $314,866 $38,495
Susan O Fleck (Trustee) $0 $0 $0
K Alexander Roush (Trustee) $0 $0 $0
Zachary Steed (Trustee) $0 $0 $0
R Gerald Mccarley (Trustee) $0 $0 $0
Luis A Planas (Trustee) $0 $0 $0
Richie Bland (Trustee) $0 $0 $0
George W Brooks Jr (Trustee) $0 $0 $0
A Paul Cadenhead (Trustee) $0 $0 $0
Robert W Coggins (Trustee) $0 $0 $0
Missy Dugan (Trustee) $0 $0 $0
Bill Esslinger (Trustee) $0 $0 $0
Joey Goodwin (Trustee) $0 $0 $0
M Dan Gray Jr (Trustee) $0 $0 $0
Edith F Haney (Trustee) $0 $0 $0
Loy Howard (Trustee) $0 $0 $0
Chip Jakins (Trustee) $0 $0 $0
Phillip Kauffman (Trustee) $0 $0 $0
Gary Kinard (Trustee) $0 $0 $0
R David Knight (Trustee) $0 $0 $0
Bruce Lyon (Trustee) $0 $0 $0
Stanley Mcwhorter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,976,724
Expenses
$5,502,247
Net Income
$6,474,477
Net Assets
$39,116,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,075,450
50.7%
Program Services $3,985,014
33.3%
Investment Income $579,538
4.8%
Bond Proceeds $660
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $24,111
0.2%
Sales of Assets $1,283,004
10.7%
Net Inventory Sales $0
Other Revenue $26,993
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,199,805
Total Liabilities $53,083,116
Net Assets $39,116,689

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,976,724
Expenses
$5,502,247
Net Income
$6,474,477
Net Assets
$39,116,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,075,450
50.7%
Program Services $3,985,014
33.3%
Investment Income $579,538
4.8%
Bond Proceeds $660
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $24,111
0.2%
Sales of Assets $1,283,004
10.7%
Net Inventory Sales $0
Other Revenue $26,993
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,199,805
Total Liabilities $53,083,116
Net Assets $39,116,689
Compensation
Key Employees and Officers Compensation Related Other
A Paul Cadenhead (Trustee) $0 $0 $0
Edith Edie F Haney (Trustee) $0 $0 $0
James M Naughton (Trustee) $0 $0 $0
Cindy S Denney (Secretary) $0 $0 $0
K Alexander Roush (Trustee) $0 $0 $0
Susan Fleck (Trustee) $0 $0 $0
Luis A Planas Sr (Trustee) $0 $0 $0
Dan Gray (Trustee) $0 $0 $0
Herbert W Garrett (Trustee) $0 $0 $0
Zachary R Steed (Trustee) $0 $0 $0
Gerald Mccarley (Trustee) $0 $0 $0
Phillip Kauffman (Trustee) $0 $0 $0
David E Jackson Jr (Trustee) $0 $0 $0
Howard B Rocky Lipham Iii (Chairman) $0 $0 $0
Michelle Morgan (Trustee) $0 $0 $0
Trent T North (Trustee) $0 $0 $0
David S Parkman (Trustee) $0 $0 $0
William A Tony Moye (Trustee) $0 $0 $0
J Thomas Vance (Vice Chairman) $0 $0 $0
Kyle Marrero (President) $0 $178,328 $19,965
Richie Bland (Trustee) $0 $0 $0
George W Brooks Jr (Trustee) $0 $0 $0
Karen Clevenger (Trustee) $0 $0 $0
Rob Dial (Trustee) $0 $0 $0
Bill Esslinger (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,491,697
Expenses
$6,003,900
Net Income
$487,797
Net Assets
$36,613,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,470,976
22.7%
Program Services $3,717,483
57.3%
Investment Income $585,760
9.0%
Bond Proceeds $565
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $30,091
0.5%
Sales of Assets $675,157
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,996,982
Total Liabilities $54,383,127
Net Assets $36,613,855

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,117,118
Expenses
$5,410,119
Net Income
$3,706,999
Net Assets
$34,999,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,822,410
41.9%
Program Services $3,538,164
38.8%
Investment Income $555,762
6.1%
Bond Proceeds $693
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $27,367
0.3%
Sales of Assets $1,158,542
12.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,520,121
Total Liabilities $55,520,510
Net Assets $34,999,611

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Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,466,119
Expenses
$4,989,274
Net Income
$1,476,845
Net Assets
$32,787,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,548,577
23.9%
Program Services $3,799,582
58.8%
Investment Income $551,681
8.5%
Bond Proceeds $33,575
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $522,850
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $133,046,899
Total Liabilities $100,259,320
Net Assets $32,787,579

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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

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.

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