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The Young Mens Christian Association Of Floridas First

Coast 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.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$45.3M (2023)

Expenses
$46.5M (2023)

Total Assets
$90.2M (2023)

Total Liabilities
$50.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,287,878
Expenses
$46,516,085
Net Income
-$1,228,207
Net Assets
$39,694,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,691,175
28.0%
Program Services $30,474,945
67.3%
Investment Income $1,207,181
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $221,522
0.5%
Sales of Assets $291,945
0.6%
Net Inventory Sales $106,009
0.2%
Other Revenue $295,101
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,194
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,890,737
40.6%
Assets/Debt
Total Assets $90,182,679
Total Liabilities $50,487,709
Net Assets $39,694,970
Compensation
Key Employees and Officers Compensation Related Other
Mann Eric K (President & Ceo) $383,919 $0 $36,104
Zuber Penelope A (Exec Vp & Cfo & Coo) $235,274 $0 $26,422
Nesmith Nekita (Chief Development Officer) $168,743 $0 $26,384
Gibbs Lauren (Exec. Dir. Tiger Academy) $152,664 $0 $13,070
Lyon John (Vp Operations) $122,507 $0 $15,184
Burrows Timothy (Vp Operations) $120,243 $0 $14,924
Aristizabal Maria (Vp Operations) $116,322 $0 $9,754
Norcross Gary (Board Member) $0 $0 $0
Smith Darnell (Board Vice Chair) $0 $0 $0
Smith Pamela (Treasurer) $0 $0 $0
Alban David (Board Member) $0 $0 $0
Baer Douglas (Board Chair) $0 $0 $0
Berg Davis (Board Member) $0 $0 $0
Bennett Mark (Board Member) $0 $0 $0
Bermudez Sarah (Board Member) $0 $0 $0
Boynton Shelly (Board Member) $0 $0 $0
Brown Henry (Board Member) $0 $0 $0
Carey G John (Board Member) $0 $0 $0
Davis Daniel (Board Member) $0 $0 $0
Davis Shantel (Board Member) $0 $0 $0
Derkum Terri (Board Member) $0 $0 $0
Freed Crystal (Board Member) $0 $0 $0
Gordon Ivan (Board Member) $0 $0 $0
Harrison Josh (Board Member) $0 $0 $0
Holzendorf Kevin J (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,315,611
Expenses
$38,850,877
Net Income
$2,464,734
Net Assets
$47,486,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,936,995
36.2%
Program Services $25,669,106
62.1%
Investment Income $215,652
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,904
0.1%
Sales of Assets -$120,174
Net Inventory Sales $99,752
0.2%
Other Revenue $487,376
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,217
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,151,159
36.4%
Assets/Debt
Total Assets $82,026,485
Total Liabilities $34,540,272
Net Assets $47,486,213
Compensation
Key Employees and Officers Compensation Related Other
Mann Eric K (President & Ceo) $364,166 $0 $41,118
Zuber Penelope A (Exec Vp & Cfo & Coo) $258,051 $0 $36,834
Nesmith Nekita (Chief Development Officer) $174,668 $0 $34,015
Gibbs Lauren (Exec. Dir. Tiger Academy) $127,292 $0 $0
Campbell Thomas (Vp Operations) $113,522 $0 $19,605
Lyon John (Vp Operations) $110,903 $0 $8,864
Aristizabal Maria (Vp Operations) $110,457 $0 $16,972
Baer Douglas (Board Chair) $0 $0 $0
Smith Darnell (Board Vice Chair) $0 $0 $0
Smith Pamela (Treasurer) $0 $0 $0
Alban David (Board Member) $0 $0 $0
Berg Davis (Board Member) $0 $0 $0
Bennett Mark (Board Member) $0 $0 $0
Bermudez Sarah (Board Member) $0 $0 $0
Boynton Shelly (Board Member) $0 $0 $0
Brown Henry (Board Member) $0 $0 $0
Buckland Debbie (Board Member) $0 $0 $0
Carey G John (Board Member) $0 $0 $0
Davis Daniel (Board Member) $0 $0 $0
Davis Shantel (Board Member) $0 $0 $0
Derkum Terri (Board Member) $0 $0 $0
Freed Crystal (Board Member) $0 $0 $0
Gordon Ivan (Board Member) $0 $0 $0
Hair Mattox (Board Member) $0 $0 $0
Harrison Josh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,451,160
Expenses
$32,385,706
Net Income
$12,065,454
Net Assets
$47,318,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,819,371
51.3%
Program Services $21,250,988
47.8%
Investment Income $553
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,611
0.0%
Sales of Assets -$13,471
Net Inventory Sales $91,478
0.2%
Other Revenue $282,630
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,931
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,168,825
34.5%
Assets/Debt
Total Assets $82,165,397
Total Liabilities $34,847,346
Net Assets $47,318,051
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mann Eric K (President & Ceo) $327,054 $0 $32,745
Zuber Penelope A (Chief Financial Officer & Coo) $230,877 $0 $27,367
Nesmith Nekita (Chief Development Officer) $159,934 $0 $21,939
Lopez Jose (Vp Accounting & Finance) $127,287 $0 $9,022
Gibbs Lauren (Exec. Dir. Tiger Academy) $122,712 $0 $399
Campbell Thomas (Vp Operations) $120,725 $0 $15,676
Crawford Joseph (Vp Operations) $116,176 $0 $19,005
Baer Douglas (Board Chair) $0 $0 $0
Smith Darnell (Board Vice Chair) $0 $0 $0
Smith Pamela (Treasurer) $0 $0 $0
Alban David (Board Member) $0 $0 $0
Berg Davis (Board Member) $0 $0 $0
Bermudez Sarah (Board Member) $0 $0 $0
Boynton Shelly (Board Member) $0 $0 $0
Buckland Debbie (Board Member) $0 $0 $0
Carey G John (Board Member) $0 $0 $0
Davis Daniel (Board Member) $0 $0 $0
Derkum Terri (Board Member) $0 $0 $0
Freed Crystal (Board Member) $0 $0 $0
Hair Mattox (Board Member) $0 $0 $0
Harrison Josh (Board Member) $0 $0 $0
Holzendorf Kevin J (Board Member) $0 $0 $0
Jabbour Anthony (Board Member) $0 $0 $0
Murphy Kathryn (Board Member) $0 $0 $0
Newton Rusty (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,732,565
Expenses
$35,204,010
Net Income
-$1,471,445
Net Assets
$35,252,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,525,930
34.2%
Program Services $21,959,255
65.1%
Investment Income $24,430
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,775
Sales of Assets $17,015
0.1%
Net Inventory Sales $44,936
0.1%
Other Revenue $187,774
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $827,148
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,407,045
40.9%
Assets/Debt
Total Assets $69,756,028
Total Liabilities $34,503,431
Net Assets $35,252,597
Compensation
Key Employees and Officers Compensation Related Other
Mann Eric (President & Ceo) $368,295 $0 $42,672
Zuber Penelope A (Executive Vp & Coo/Cfo) $218,215 $0 $33,961
Nesmith Nekita (Svp Cdo) $145,655 $0 $31,812
Conklin Robert (Vp Operations) $116,787 $0 $0
Campbell Thomas (Vp Healthy Living & Ops) $116,281 $0 $19,893
Lyon John (Vp Operations) $113,130 $0 $9,043
Dearolf Jonathan D (Vp Operations) $108,100 $0 $8,643
Poggi Pamela (Vp Of Leadership & Hr) $94,982 $0 $16,359
Baer Douglas (Chairman, Board) $0 $0 $0
Smith Darnell (Vice Chair, Board) $0 $0 $0
Smith Pamela (Treasurer) $0 $0 $0
Alban David (Board Member) $0 $0 $0
Berg Davis (Board Member) $0 $0 $0
Bermudez Sarah (Board Member) $0 $0 $0
Boynton Shelly (Board Member) $0 $0 $0
Buckland Debbie (Board Member) $0 $0 $0
Carey G John (Board Member) $0 $0 $0
Davis Daniel (Board Member) $0 $0 $0
Derkum Terry (Board Member) $0 $0 $0
Freed Crystal (Board Member) $0 $0 $0
Hair Mattox (Board Member) $0 $0 $0
Harrison Josh (Board Member) $0 $0 $0
Holzendorf Kevin J (Board Member) $0 $0 $0
Jabbour Anthony (Board Member) $0 $0 $0
Murphy Kathryn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,082,549
Expenses
$38,922,415
Net Income
-$839,866
Net Assets
$36,716,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,576,106
25.1%
Program Services $27,982,258
73.5%
Investment Income $34,662
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,624
0.0%
Net Inventory Sales $45,535
0.1%
Other Revenue $429,364
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,952
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,591,728
42.6%
Assets/Debt
Total Assets $75,342,475
Total Liabilities $38,626,022
Net Assets $36,716,453
Compensation
Key Employees and Officers Compensation Related Other
Mann Eric (President & Ceo) $367,597 $0 $33,714
Zuber Penelope A (Executive Vp Coo & Cfo) $213,963 $0 $24,168
Nesmith Nekita (Svp Cdo) $140,137 $0 $20,111
Conklin Robert (Vp Operations) $136,412 $0 $17,575
Campbell Thomas (Vp Healthy Living & Ops) $112,844 $0 $13,644
Dearolf Jonathan D (Vp Operations) $100,331 $0 $8,643
Poggi Pamela (Vp Of Leadership & Hr) $92,255 $0 $11,214
Boynton Shelly (Chairman, Board) $0 $0 $0
Baer Douglas (Vice Chair, Board & Treasurer) $0 $0 $0
Alban David (Board Member) $0 $0 $0
Bailey Mark F (Board Member) $0 $0 $0
Berg Davis (Board Member) $0 $0 $0
Bermudez Sarah (Board Member) $0 $0 $0
Bryan Peggy (Board Member) $0 $0 $0
Buckland Debbie (Board Member) $0 $0 $0
Carey G John (Board Member) $0 $0 $0
Davis Daniel (Board Member) $0 $0 $0
Derkum Terry (Board Member) $0 $0 $0
Goyer Rev Dr W Stephen (Board Member) $0 $0 $0
Hair Mattox (Board Member) $0 $0 $0
Holzendorf Kevin J (Board Member) $0 $0 $0
Jabbour Anthony (Board Member) $0 $0 $0
Kelly Michael D (Board Member) $0 $0 $0
Murphy Kathryn (Board Member) $0 $0 $0
Norcross Gary (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,245,285
Expenses
$37,384,149
Net Income
$2,861,136
Net Assets
$37,717,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,983,604
29.8%
Program Services $27,197,875
67.6%
Investment Income $19,098
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,373
0.2%
Sales of Assets $391,459
1.0%
Net Inventory Sales $20,603
0.1%
Other Revenue $551,273
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,913
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,494,440
44.1%
Assets/Debt
Total Assets $75,654,530
Total Liabilities $37,936,643
Net Assets $37,717,887
Compensation
Key Employees and Officers Compensation Related Other
Eric Mann (President & Ceo) $338,183 $0 $29,771
Penelope A Zuber (Executive Vp & Coo/Cfo) $204,671 $0 $22,869
Nekita Nesmith (Svp Chief Development Officer) $135,885 $0 $8,019
Robert Conklin (Vp Operations) $126,043 $0 $16,901
Thomas Campbell (Vp Hl & Ops) $114,048 $0 $9,151
George Babish (Vp Strategic Development) $95,906 $0 $20,761
Pamela Poggi (Vp Of Leadership Development And Human Resources) $87,084 $0 $9,763
Peggy Bryan (Chairman, Board) $0 $0 $0
Douglas Baer (Vice Chair, Board) $0 $0 $0
Michelle Boynton (Vice Chair, Board) $0 $0 $0
David Alban (Board Member) $0 $0 $0
Mark Bailey (Board Member) $0 $0 $0
Davis Berg (Board Member) $0 $0 $0
Sarah Bermudez (Board Member) $0 $0 $0
Debbie Buckland (Board Member) $0 $0 $0
G John Carey (Board Member) $0 $0 $0
Rick Catlett (Board Member) $0 $0 $0
Daniel Davis (Board Member) $0 $0 $0
Terri Derkum (Board Member) $0 $0 $0
Rev W Stephen Goyer (Board Member) $0 $0 $0
Mattox Hair (Board Member) $0 $0 $0
Kevin Holzendorf (Board Member) $0 $0 $0
Michael Kelly (Board Member) $0 $0 $0
Kathryn Murphy (Board Member) $0 $0 $0
Gary Norcross (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,322,571
Expenses
$35,691,253
Net Income
-$1,368,682
Net Assets
$34,589,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,210,261
21.0%
Program Services $26,365,640
76.8%
Investment Income $22,160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $164,124
0.5%
Sales of Assets $82,186
0.2%
Net Inventory Sales $15,916
0.0%
Other Revenue $462,284
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $823,490
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,083,129
45.1%
Assets/Debt
Total Assets $76,509,494
Total Liabilities $41,920,428
Net Assets $34,589,066
Compensation
Key Employees and Officers Compensation Related Other
Eric Mann (President & Ceo) $331,447 $0 $29,609
Penelope A Zuber (Executive Vp & Coo/Cfo) $221,707 $0 $24,689
George Babish (Sr Vp Organizational Advancement) $171,914 $0 $19,044
Nekita Nesmith (Svp Chief Development Officer) $140,975 $0 $6,338
Thomas Campbell (Vp Hl & Ops) $113,632 $0 $6,602
David Stryjewski (Vp Operations) $110,740 $0 $16,995
Peggy Bryan (Chairman, Board) $0 $0 $0
Douglas Baer (Vice Chair, Board) $0 $0 $0
Michelle Boynton (Vice Chair, Board) $0 $0 $0
Mark Bailey (Board Member) $0 $0 $0
Sarah Bermudez (Board Member) $0 $0 $0
Leonard Brown Jr (Board Member) $0 $0 $0
Debbie Buckland (Board Member) $0 $0 $0
Rick Catlett (Board Member) $0 $0 $0
C Ronald Coleman Jr (Board Member) $0 $0 $0
Daniel Davis (Board Member) $0 $0 $0
Terri Derkum (Board Member) $0 $0 $0
Rev W Stephen Goyer (Board Member) $0 $0 $0
Mattox Hair (Board Member) $0 $0 $0
Kevin Holzendorf (Board Member) $0 $0 $0
Melanie Husk (Board Member) $0 $0 $0
Michael Kelly (Board Member) $0 $0 $0
Kathryn Murphy (Board Member) $0 $0 $0
Gary Norcross (Board Member) $0 $0 $0
Darnell Smith (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,763,687
Expenses
$34,680,484
Net Income
-$1,916,797
Net Assets
$35,524,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,280,366
25.3%
Program Services $24,750,993
75.5%
Investment Income $18,272
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $106,098
0.3%
Sales of Assets -$939,555
Net Inventory Sales $25,471
0.1%
Other Revenue $522,042
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $886,002
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,957,353
46.0%
Assets/Debt
Total Assets $77,145,542
Total Liabilities $41,620,840
Net Assets $35,524,702
Compensation
Key Employees and Officers Compensation Related Other
Eric Mann (President & Ceo) $364,550 $0 $30,936
Penelope A Zuber (Executive Vp & Coo/Cfo) $199,995 $0 $23,730
George Babish (Sr Vp Organization Advancement) $157,817 $0 $17,590
Nekita Nesmith (Sr Vp And Chief Development Officer) $21,813 $0 $688
Michael D Kelly (Chairman, Board) $0 $0 $0
Peggy Bryan (Vice Chair, Board) $0 $0 $0
Douglas M Baer (Treasurer, Board) $0 $0 $0
Mark F Bailey (Board Member) $0 $0 $0
Sarah Bermudez (Board Member) $0 $0 $0
Michelle M Boynton (Board Member) $0 $0 $0
Joshua Merchant (Board Member) $0 $0 $0
C Ronald Coleman Jr (Board Member) $0 $0 $0
Terri Derkum (Board Member) $0 $0 $0
Rev W Stephen Goyer (Board Member) $0 $0 $0
Kevin Holzendorf (Board Member) $0 $0 $0
Debbie Buckland (Board Member) $0 $0 $0
Melanie Husk (Board Member) $0 $0 $0
Kathryn Murphy (Board Member) $0 $0 $0
Jeanne Miller (Board Member) $0 $0 $0
James N Overton (Board Member) $0 $0 $0
Cleve Warren (Board Member) $0 $0 $0
Gary Norcross (Board Member) $0 $0 $0
Darnell Smith (Board Member) $0 $0 $0
Dr Floyd B Willis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,442,920
Expenses
$33,266,820
Net Income
$176,100
Net Assets
$37,426,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,453,259
25.3%
Program Services $24,092,300
72.0%
Investment Income $8,364
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $212,637
0.6%
Sales of Assets $53,879
0.2%
Net Inventory Sales $26,083
0.1%
Other Revenue $596,398
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,435
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,565,745
46.8%
Assets/Debt
Total Assets $63,024,171
Total Liabilities $25,597,757
Net Assets $37,426,414
Compensation
Key Employees and Officers Compensation Related Other
Eric Mann (President & Ceo) $300,253 $0 $24,424
Penelope A Zuber (Exec Vp & Cfo) $169,067 $0 $16,126
George Babish (Sr Vp Organizational Advancement) $151,929 $0 $15,601
Jan B Brogdon (Exec Vp Of Resource Dev) $117,872 $0 $15,501
Kathleen Womack (Vp Asset Management) $103,608 $0 $8,372
Michael D Kelly (Chairman, Board) $0 $0 $0
Peggy Bryan (Vice Chair, Board) $0 $0 $0
Douglas M Baer (Treasurer, Board) $0 $0 $0
Mark F Bailey (Board Member) $0 $0 $0
Sarah Bermudez (Board Member) $0 $0 $0
Michelle M Boynton (Board Member) $0 $0 $0
Debbie Buckland (Board Member) $0 $0 $0
G John Carey (Board Member) $0 $0 $0
C Ronald Coleman Jr (Board Member) $0 $0 $0
Terri Derkum (Board Member) $0 $0 $0
Rev W Stephen Goyer (Board Member) $0 $0 $0
Kevin Holzendorf (Board Member) $0 $0 $0
Melanie Husk (Board Member) $0 $0 $0
Nicoletta Koratsis (Board Member) $0 $0 $0
Jeanne Miller (Board Member) $0 $0 $0
Kathryn Murphy (Board Member) $0 $0 $0
Gary Norcross (Board Member) $0 $0 $0
James N Overton (Board Member) $0 $0 $0
Darnell Smith (Board Member) $0 $0 $0
Cleve Warren (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,806,366
Expenses
$32,986,522
Net Income
$819,844
Net Assets
$37,455,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,141,829
27.0%
Program Services $24,625,565
72.8%
Investment Income $685
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,156
0.1%
Sales of Assets -$66,738
Net Inventory Sales $38,857
0.1%
Other Revenue $7,946
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,628
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,527,185
47.1%
Assets/Debt
Total Assets $57,314,736
Total Liabilities $19,859,128
Net Assets $37,455,608
Compensation
Key Employees and Officers Compensation Related Other
Eric Mann (President & Ceo) $344,661 $0 $25,211
Penelope A Zuber (Exec Vp & Cfo) $166,896 $0 $16,007
George Babish (Sr Vp Organizational Advancement) $148,040 $0 $13,155
Jeremy Seldomridge (Vp Operations) $128,569 $0 $13,161
Jan B Brogdon (Exec Vp Of Resource Dev) $125,771 $0 $16,605
Susan Golden (Executive Director) $111,840 $0 $9,093
Kathleen Womack (Vp Asset Management) $101,593 $0 $8,538
C Ronald Coleman (Chairman, Board) $0 $0 $0
Michael D Kelly (Vice Chair, Treasurer, Board) $0 $0 $0
Peggy Bryan (Secretary, Board) $0 $0 $0
Cleve Warren (Board Member) $0 $0 $0
Darnell Smith (Board Member) $0 $0 $0
Debbie Buckland (Board Member) $0 $0 $0
Douglas M Baer (Board Member) $0 $0 $0
G John Carey (Board Member) $0 $0 $0
Gary Norcross (Board Member) $0 $0 $0
James N Overton (Board Member) $0 $0 $0
Jeanne Miller (Board Member) $0 $0 $0
John Delaney (Board Member) $0 $0 $0
Ju'coby Pittman Peele (Board Member) $0 $0 $0
Mark F Bailey (Board Member) $0 $0 $0
Melanie Husk (Board Member) $0 $0 $0
Michelle M Boynton (Board Member) $0 $0 $0
Nicoletta Koratsis (Board Member) $0 $0 $0
Rev Dr W Goyer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,250,798
Expenses
$33,446,681
Net Income
$5,804,117
Net Assets
$36,350,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,726,016
37.5%
Program Services $24,137,886
61.5%
Investment Income $1,877
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $149,990
0.4%
Sales of Assets -$12,991
Net Inventory Sales $50,314
0.1%
Other Revenue $197,706
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,179
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,009,634
47.9%
Assets/Debt
Total Assets $57,259,593
Total Liabilities $20,908,965
Net Assets $36,350,628

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,219,219
Expenses
$30,712,680
Net Income
$2,506,539
Net Assets
$30,226,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,456,358
25.5%
Program Services $24,486,047
73.7%
Investment Income $2,544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $110,250
0.3%
Sales of Assets -$86,327
Net Inventory Sales $48,185
0.1%
Other Revenue $202,162
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,296
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,445,901
47.0%
Assets/Debt
Total Assets $51,440,834
Total Liabilities $21,214,100
Net Assets $30,226,734

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,857,296
Expenses
$31,517,123
Net Income
-$1,659,827
Net Assets
$27,710,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,962,099
16.6%
Program Services $24,590,479
82.4%
Investment Income $3,377
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,250
0.2%
Sales of Assets -$69,706
Net Inventory Sales $53,586
0.2%
Other Revenue $267,211
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,609
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,688,777
46.6%
Assets/Debt
Total Assets $50,232,861
Total Liabilities $22,522,232
Net Assets $27,710,629

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »