Girl Scouts Of Gateway Council Inc

  • Jacksonville, FL
  • Tax exemption issued: Dec. 1949
  • EIN: 59-0637857

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Girl Scouts of the U.S.A. (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,999,700
Expenses
$7,662,802
Net Income
-$663,102
Net Assets
$10,449,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,454
9.3%
Program Services $380,686
5.4%
Investment Income $216,520
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $146,282
2.1%
Sales of Assets -$4,799
Net Inventory Sales $5,520,828
78.9%
Other Revenue $86,729
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,425
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,528,897
46.1%
Assets/Debt
Total Assets $10,981,604
Total Liabilities $531,607
Net Assets $10,449,997
Compensation
Key Employees and Officers Compensation Related Other
Wendy Dordel (Ceo) $241,711 $0 $30,203
Judith Camille Horton (Cfo) $172,711 $0 $13,770
Lindalee Cookingham (Coo) $143,003 $0 $15,278
Lauren Todd (Chairperson) $0 $0 $0
Karen Harding (Secretary) $0 $0 $0
Ann King (Constituency Liaison) $0 $0 $0
Jeanna Mastrodicasa (Vice Chairperson) $0 $0 $0
Candice Hiers (Board Member) $0 $0 $0
Milan Thompson (Board Member) $0 $0 $0
Paul Bebee (Board Member) $0 $0 $0
Kirsten Dunton (Board Member) $0 $0 $0
Emily Anne Schmitt (Treasurer) $0 $0 $0
Alex Hill (Board Development Committee) $0 $0 $0
Melissa Orth (Board Member) $0 $0 $0
Whitney Murray Brown (Board Member) $0 $0 $0
Latasha Harris (Board Member) $0 $0 $0
Marshelly Stephens (Board Member) $0 $0 $0
Romona Jackson (Board Member) $0 $0 $0
Angel Bradley (Board Member) $0 $0 $0
Sarah Mannion (Board Member) $0 $0 $0
Karen Harris (Board Member) $0 $0 $0
Amanda Hegeman (Board Member) $0 $0 $0
Elena-nicole Johns (Board Member) $0 $0 $0
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990
Filed on Aug. 6, 2026

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,039,896
Expenses
$7,238,968
Net Income
-$199,072
Net Assets
$10,753,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,969
8.8%
Program Services $371,625
5.3%
Investment Income $416,558
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,695
1.0%
Sales of Assets $62,095
0.9%
Net Inventory Sales $5,486,971
77.9%
Other Revenue $15,983
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,523
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,433,038
47.4%
Assets/Debt
Total Assets $11,415,493
Total Liabilities $662,361
Net Assets $10,753,132
Compensation
Key Employees and Officers Compensation Related Other
Wendy Dordel (Ceo) $187,753 $0 $17,308
Lindalee Cookingham (Coo) $141,039 $0 $14,500
Judith Camille Horton (Cfo) $6,731 $0 $0
April Harrell-devine (Chairperson) $0 $0 $0
Alex Hill (Secretary) $0 $0 $0
Ann King (Constituency Liaison) $0 $0 $0
Lauren Todd (Vice Chairperson) $0 $0 $0
Candice Hiers (Board Member) $0 $0 $0
Jeanna Mastrodicasa (Board Member) $0 $0 $0
Abena Anyane-yeboah (Fund Development Chair) $0 $0 $0
Latasha Garrison (Board Member) $0 $0 $0
Seth Waller (Treasurer) $0 $0 $0
Willetta Richie (Board Development Chair) $0 $0 $0
Emily Anne Schmitt (Finance Committee Chair) $0 $0 $0
Karen Harding (Board Member) $0 $0 $0
Whitney Murray Brown (Board Member) $0 $0 $0
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990
Filed on Jan. 29, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,134,705
Expenses
$6,245,425
Net Income
-$110,720
Net Assets
$10,527,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,717
11.3%
Program Services $360,838
5.9%
Investment Income $241,878
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,914
1.8%
Sales of Assets -$9,151
Net Inventory Sales $4,664,451
76.0%
Other Revenue $74,058
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,727
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,508,183
40.2%
Assets/Debt
Total Assets $11,242,271
Total Liabilities $714,489
Net Assets $10,527,782
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Jacobs (Ceo) $211,981 $0 $18,538
Lindalee Cookingham (Coo) $147,746 $0 $13,789
April Harrell-devine (Chairperson) $0 $0 $0
Alex Hill (Secretary) $0 $0 $0
Ann King (Constituency Liaison) $0 $0 $0
Lauren Todd (Vice Chairperson) $0 $0 $0
Candice Hiers (Board Member) $0 $0 $0
Jeanna Mastrodicasa (Board Member) $0 $0 $0
Abena Anyane-yeboah (Fund Development Chair) $0 $0 $0
Latasha Garrison (Board Member) $0 $0 $0
Seth Waller (Treasurer) $0 $0 $0
Willetta Richie (Board Development Chair) $0 $0 $0
Emily Anne Schmitt (Finance Committee Chair) $0 $0 $0
Karen Harding (Board Member) $0 $0 $0
Whitney Murray Brown (Board Member) $0 $0 $0
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990
Filed on Feb. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,256,582
Expenses
$6,203,933
Net Income
$2,052,649
Net Assets
$10,434,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,389,166
41.0%
Program Services $361,299
4.4%
Investment Income $84,725
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $105,424
1.3%
Sales of Assets -$49,003
Net Inventory Sales $4,247,177
51.4%
Other Revenue $117,794
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,980
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,353,543
37.9%
Assets/Debt
Total Assets $11,023,276
Total Liabilities $589,022
Net Assets $10,434,254
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Jacobs (Chief Executive Officer) $301,944 $0 $25,036
Triciarae Stancato (Highest Compensated Employee) $144,344 $0 $21,541
Lindalee Cookingham (Highest Compensated Employee) $118,912 $0 $3,082
April Harrell-devine (Chairperson) $0 $0 $0
Christy Dickinson Waldenmaier (Vice Chairperson) $0 $0 $0
Nicki Howard (Secretary) $0 $0 $0
Ann King (Bdc Chair) $0 $0 $0
Lauren Todd (Treasurer) $0 $0 $0
Grace Staten (Board Member) $0 $0 $0
Jeanna Mastrodicasa (Board Member) $0 $0 $0
Abena Anyane-yeboah (Board Member) $0 $0 $0
Latasha Garrison (Board Member) $0 $0 $0
Seth Waller (Board Member) $0 $0 $0
Willetta Richie (Board Member) $0 $0 $0
Emily Anne Schmitt (Board Member) $0 $0 $0
Karen Harding (Board Member) $0 $0 $0
Kimberly Miller (Board Member) $0 $0 $0
Tania Schmidt-alpers (Board Member) $0 $0 $0
Susan Butler-kennedy (Board Member) $0 $0 $0
Von Johnson (Board Member) $0 $0 $0
Paige Hoshall Hakimian (Board Member) $0 $0 $0
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990
Filed on June 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,344,439
Expenses
$5,907,749
Net Income
$436,690
Net Assets
$8,901,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,154
23.6%
Program Services $343,746
5.4%
Investment Income $51,040
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $129,781
2.0%
Sales of Assets -$835
Net Inventory Sales $3,782,155
59.6%
Other Revenue $538,398
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,541
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,494,140
42.2%
Assets/Debt
Total Assets $10,166,029
Total Liabilities $1,264,382
Net Assets $8,901,647
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Jacobs (Chief Executive Officer) $247,982 $0 $25,558
Triciarae Stancato (Highest Compensated Employee) $162,700 $0 $23,637
Kelly Bullard (Highest Compensated Employee) $100,863 $0 $17,594
April Harrell-devine (Chairperson) $0 $0 $0
Christy Dickinson (Vice Chairperson) $0 $0 $0
Nicki Howard (Secretary) $0 $0 $0
Ann King (Bdc Chair) $0 $0 $0
Lauren Todd (Treasurer) $0 $0 $0
Lisa Acheson Luther (Board Member) $0 $0 $0
Crystal Charles (Board Member) $0 $0 $0
Abena Anyane-yeboah (Board Member) $0 $0 $0
Latasha Garrison (Board Member) $0 $0 $0
Seth Waller (Board Member) $0 $0 $0
Willetta Richie (Board Member) $0 $0 $0
Emily Anne Schmitt (Board Member) $0 $0 $0
Karen Harding (Board Member) $0 $0 $0
Quilla Miralia (Board Member) $0 $0 $0
Tania Schmidt-alpers (Board Member) $0 $0 $0
Susan Butler-kennedy (Board Member) $0 $0 $0
Kelly Pourciau (Board Member) $0 $0 $0
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990
Filed on March 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,944,708
Expenses
$6,008,703
Net Income
-$63,995
Net Assets
$8,296,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $876,684
14.7%
Program Services $81,969
1.4%
Investment Income $33,648
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $154,089
2.6%
Sales of Assets $90,734
1.5%
Net Inventory Sales $4,453,931
74.9%
Other Revenue $253,653
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,187
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,494,501
41.5%
Assets/Debt
Total Assets $9,538,904
Total Liabilities $1,242,612
Net Assets $8,296,292
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Jacobs (Chief Executive Officer) $230,197 $0 $22,990
Deborah Brainard (Highest Compensated Employee) $131,995 $0 $13,460
Triciarae Stancato (Highest Compensated Employee) $117,811 $0 $19,433
Edmund Rastrelli (Chairperson) $0 $0 $0
April Harrell-devine (Vice Chairperson) $0 $0 $0
Salmaan Wahidi (Secretary / Treasurer) $0 $0 $0
Christy Dickinson Waldenmaier (Board Member) $0 $0 $0
John David Pisano (Board Member) $0 $0 $0
Stacey Foster (Board Member) $0 $0 $0
Nicki Howard (Board Member) $0 $0 $0
Alexandria Hill (Board Member) $0 $0 $0
Desiree Janisse (Board Member) $0 $0 $0
Kacy Ealy (Board Member) $0 $0 $0
Willetta Richie (Board Member) $0 $0 $0
Emily Anne Schmitt (Board Member) $0 $0 $0
Ann Johnson (Board Member) $0 $0 $0
Quilla Miralia (Board Member) $0 $0 $0
Tania Schmidt-alpers (Board Member) $0 $0 $0
Lauren Todd (Board Member) $0 $0 $0
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990
Filed on April 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,772,355
Expenses
$5,210,717
Net Income
$5,561,638
Net Assets
$8,366,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,061,570
65.6%
Program Services $323,221
3.0%
Investment Income $53,626
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $165,902
1.5%
Sales of Assets $35,154
0.3%
Net Inventory Sales $3,082,350
28.6%
Other Revenue $50,532
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,553
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,908,205
36.6%
Assets/Debt
Total Assets $9,236,134
Total Liabilities $869,977
Net Assets $8,366,157
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Jacobs (Chief Executive Officer) $216,975 $0 $22,578
Deborah Brainard (Highest Compensated Employee) $146,106 $0 $18,065
Edmund Rastrelli (Chairperson) $0 $0 $0
April Harrell-devine (Vice Chairperson) $0 $0 $0
Salmaan Wahidi (Secretary / Treasurer) $0 $0 $0
Christy Dickinson Waldenmaier (Board Member) $0 $0 $0
John David Pisano (Board Member) $0 $0 $0
Stacey Foster (Board Member) $0 $0 $0
Nicki Howard (Board Member) $0 $0 $0
Alexandria Hill (Board Member) $0 $0 $0
Desiree Janisse (Board Member) $0 $0 $0
Kacy Ealy (Board Member) $0 $0 $0
Rachel Eastveld (Board Member) $0 $0 $0
William Mcarthur Jr (Board Member) $0 $0 $0
Ann Johnson (Board Member) $0 $0 $0
John Andrews (Board Member) $0 $0 $0
Tania Schmidt-alpers (Board Member) $0 $0 $0
Lauren Todd (Board Member) $0 $0 $0
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990
Filed on May 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,390,282
Expenses
$9,578,554
Net Income
-$5,188,272
Net Assets
$2,770,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $677,763
15.4%
Program Services $302,400
6.9%
Investment Income $31,028
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,833
3.0%
Sales of Assets $0
Net Inventory Sales $3,014,018
68.7%
Other Revenue $234,240
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,410
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,527,756
15.9%
Assets/Debt
Total Assets $6,609,978
Total Liabilities $3,839,164
Net Assets $2,770,814
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Jacobs (Chief Executive Officer) $207,471 $0 $21,939
John Andrews (Board Member) $55,164 $0 $3,935
Cecil Gibson Iii (Chairperson) $0 $0 $0
Ed Rastrelli (Chairperson - Elect) $0 $0 $0
Salmaan Wahidi (Secretary / Treasurer) $0 $0 $0
Christy Dickinson Waldenmaier (Board Member) $0 $0 $0
John David Pisano (Board Member) $0 $0 $0
Stacey Foster (Board Member) $0 $0 $0
Nicki Howard (Board Member) $0 $0 $0
Patrice Jones (Board Member) $0 $0 $0
Heather Joyce (Board Member) $0 $0 $0
Kacy Ealy (Board Member) $0 $0 $0
Rachel Eastveld (Board Member) $0 $0 $0
April Harrell-devine (Board Member) $0 $0 $0
Ann Johnson (Board Member) $0 $0 $0
Veronica Della Porta (Past Chairperson) $0 $0 $0
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990
Filed on April 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,324,349
Expenses
$4,337,645
Net Income
-$13,296
Net Assets
$7,957,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,335
14.1%
Program Services $215,900
5.0%
Investment Income $47,817
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $158,045
3.7%
Sales of Assets $256,617
5.9%
Net Inventory Sales $2,977,574
68.9%
Other Revenue $58,061
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,588
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,361,558
31.4%
Assets/Debt
Total Assets $11,725,964
Total Liabilities $3,768,384
Net Assets $7,957,580
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Jacobs (Chief Executive Officer) $200,000 $0 $22,867
John Andrews (Board Member/highest Comp Employee) $170,000 $0 $8,721
Cecil Gibson Iii (Chairperson) $0 $0 $0
Ed Rastrelli (Chairperson - Elect) $0 $0 $0
Salmaan Wahidi (Secretary / Treasurer) $0 $0 $0
Christy Dickinson Waldenmaier (Board Member) $0 $0 $0
Ashley Folladori (Board Member) $0 $0 $0
Stacey Foster (Board Member) $0 $0 $0
Nicki Howard (Board Member) $0 $0 $0
Patrice Jones (Board Member) $0 $0 $0
Heather Joyce (Board Member) $0 $0 $0
Kacy Ealy (Board Member) $0 $0 $0
Rachel Eastveld (Board Member) $0 $0 $0
April Harrell-devine (Board Member) $0 $0 $0
Ann Johnson (Board Member) $0 $0 $0
David Pisano (Board Member) $0 $0 $0
Veronica Della Porta (Past Chairperson) $0 $0 $0
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990
Filed on Jan. 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,015,641
Expenses
$4,380,448
Net Income
-$364,807
Net Assets
$7,970,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,513
15.9%
Program Services $179,177
4.5%
Investment Income $43,876
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $132,692
3.3%
Sales of Assets $0
Net Inventory Sales $2,813,529
70.1%
Other Revenue $207,854
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,115
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,653,729
37.8%
Assets/Debt
Total Assets $12,010,973
Total Liabilities $4,040,097
Net Assets $7,970,876
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Jacobs (Chief Executive Officer) $155,233 $0 $23,882
John Andrews (Highest Compensated Employee) $125,769 $0 $11,305
Cecil Gibson Iii (Chairperson) $0 $0 $0
Ed Rastrelli (Chairperson - Elect) $0 $0 $0
Shari Shuman (Secretary / Treasurer) $0 $0 $0
Linda Lindenmoyer (Board Member) $0 $0 $0
Ashley Folladori (Board Member) $0 $0 $0
Stacey Foster (Board Member) $0 $0 $0
Nick Howard (Board Member) $0 $0 $0
Patrice Jones (Board Member) $0 $0 $0
Heather Joyce (Board Member) $0 $0 $0
Kelley Moore (Board Member) $0 $0 $0
John Thomas Norman (Board Member) $0 $0 $0
Kelly A Smith (Board Member) $0 $0 $0
Layne Smith (Board Member) $0 $0 $0
David Pisano (Board Member) $0 $0 $0
Salmaan Wahidi (Board Member) $0 $0 $0
Veronica Della Porta (Past Chairperson) $0 $0 $0
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990
Filed on Jan. 23, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,925,864
Expenses
$4,818,750
Net Income
-$892,886
Net Assets
$8,327,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,215
23.1%
Program Services $218,906
5.6%
Investment Income -$4,786
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,105
1.6%
Sales of Assets $0
Net Inventory Sales $2,738,413
69.8%
Other Revenue $2,011
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,826
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,865,654
38.7%
Assets/Debt
Total Assets $12,613,353
Total Liabilities $4,286,148
Net Assets $8,327,205
Compensation
Key Employees and Officers Compensation Related Other
Mary Anne Jacobs (Chief Executive Officer) $161,799 $0 $6,027
John Andrews (Highest Compensated Employee) $111,538 $0 $6,458
Cecil Gibson Iii (Chairperson) $0 $0 $0
Ed Rastrelli (Vice Chairperson) $0 $0 $0
Shari Shuman (Treasurer) $0 $0 $0
Aja Altenhof (Board Member) $0 $0 $0
Olesea Azevedo (Board Member) $0 $0 $0
Melina Buncome (Board Member) $0 $0 $0
Patrice Jones (Board Member) $0 $0 $0
Heather Joyce (Board Member) $0 $0 $0
Linda Lindenmoyer (Board Member) $0 $0 $0
John Thomas Norman (Board Member) $0 $0 $0
Carrie Parker-warren (Board Member) $0 $0 $0
Kelly Smith (Board Member) $0 $0 $0
Layne Smith (Board Member) $0 $0 $0
Laura Thompson (Board Member) $0 $0 $0
Jennifer Whetstone (Board Member) $0 $0 $0
Tina Wirth (Board Member) $0 $0 $0
Veronica Della Porta (Past Chairperson) $0 $0 $0
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990
Filed on July 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,492,158
Expenses
$5,345,344
Net Income
-$853,186
Net Assets
$9,220,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $989,399
22.0%
Program Services $302,281
6.7%
Investment Income $58,215
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $106,771
2.4%
Sales of Assets -$6,383
Net Inventory Sales $3,027,224
67.4%
Other Revenue $14,651
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,603
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,215,460
41.4%
Assets/Debt
Total Assets $13,527,533
Total Liabilities $4,307,442
Net Assets $9,220,091
Compensation
Key Employees and Officers Compensation Related Other
Nona C Jones (Chair) $0 $0 $0
Veronica Della Porta (First Vice Chair) $0 $0 $0
Baraz Samiian (Second Vice Chair) $0 $0 $0
Jennifer A Hanigan (Treasurer) $0 $0 $0
Janister Herring (Secretary) $0 $0 $0
Florida Bridgewater-alford (Board Member) $0 $0 $0
Melina Buncome (Board Member) $0 $0 $0
Katie V Carpenter (Board Member) $0 $0 $0
Susan M Clark (Board Member) $0 $0 $0
Elizabeth Cline (Board Member) $0 $0 $0
Tiffany Cunningham (Board Member) $0 $0 $0
Diane Crawford Evans (Board Member) $0 $0 $0
Fl Rep Reggie Fullwood (Board Member) $0 $0 $0
Cecil F Gibson Iii (Board Member) $0 $0 $0
Jim Gilmore (Board Member) $0 $0 $0
Deejay Hellrung (Board Member) $0 $0 $0
John Herbkersman (Board Member) $0 $0 $0
Charzetta Hoskins James (Board Member) $0 $0 $0
Patrice Jones (Board Member) $0 $0 $0
Heather Joyce (Board Member) $0 $0 $0
Jessica Ligator (Board Member) $0 $0 $0
Linda Lindenmoyer (Board Member) $0 $0 $0
Tayloe Mcdonald (Board Member) $0 $0 $0
Patricia Neuendorf (Board Member) $0 $0 $0
John Thomas Norman Tom (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
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Document Links

990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,258,676
Expenses
$5,253,773
Net Income
$4,903
Net Assets
$10,073,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,666
20.0%
Program Services $342,078
6.5%
Investment Income $54,903
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $99,837
1.9%
Sales of Assets $517,695
9.8%
Net Inventory Sales $3,181,421
60.5%
Other Revenue $11,076
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,686
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,428,999
46.2%
Assets/Debt
Total Assets $14,400,177
Total Liabilities $4,326,253
Net Assets $10,073,924

Document Links

990
Filed on March 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,135,140
Expenses
$5,490,876
Net Income
-$355,736
Net Assets
$10,452,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $962,667
18.7%
Program Services $421,581
8.2%
Investment Income $32,323
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,155
0.9%
Sales of Assets $242,325
4.7%
Net Inventory Sales $3,349,510
65.2%
Other Revenue $78,579
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,253
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,359,311
43.0%
Assets/Debt
Total Assets $14,902,294
Total Liabilities $4,449,407
Net Assets $10,452,887

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,365,185
Expenses
$4,330,536
Net Income
$34,649
Net Assets
$10,517,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $754,912
17.3%
Program Services $324,271
7.4%
Investment Income $23,557
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,844
Sales of Assets $196,963
4.5%
Net Inventory Sales $3,039,347
69.6%
Other Revenue $36,979
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,689
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,853,948
42.8%
Assets/Debt
Total Assets $14,935,277
Total Liabilities $4,417,983
Net Assets $10,517,294

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated