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Council On Aging Of West Florida 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

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.98M (2023)

Expenses
$7.34M (2023)

Total Assets
$2.09M (2023)

Total Liabilities
$1.28M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,980,092
Expenses
$7,335,459
Net Income
-$355,367
Net Assets
$812,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,417,325
91.9%
Program Services $536,511
7.7%
Investment Income $20,187
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,960
Sales of Assets -$483
Net Inventory Sales $0
Other Revenue $22,512
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,832
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,306,540
17.8%
Assets/Debt
Total Assets $2,090,856
Total Liabilities $1,278,800
Net Assets $812,056
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Newby (Ceo/President) $127,037 $0 $12,959
Laura Garrett (Executive Vice President) $115,795 $0 $13,927
Malcolm Ballinger (Chairperson) $0 $0 $0
Sean P Magerkorth (First Vice Chairperson) $0 $0 $0
Rabbi Joel Fleekop (Second Vice Chairperson) $0 $0 $0
Lois B Lepp (Immediate Past Chair) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Jan M Pacenta (Treasurer) $0 $0 $0
Marcella Beaden (Member) $0 $0 $0
Dawn Bond (Member) $0 $0 $0
Deborah J Corbin (Member) $0 $0 $0
Sonya Daniel (Member) $0 $0 $0
Pete Doyle (Member) $0 $0 $0
Brandi Gomez (Member) $0 $0 $0
Rodney Guttman (Member) $0 $0 $0
Mary E Hoxeng (Member) $0 $0 $0
Dr Donna Jacobi (Member) $0 $0 $0
Comm Lumon May (Member) $0 $0 $0
Charlie Nichols (Member) $0 $0 $0
Crystal Scott (Member) $0 $0 $0
Caron Sjoberg (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,087,911
Expenses
$7,159,012
Net Income
-$71,101
Net Assets
$1,077,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,544,580
92.3%
Program Services $529,242
7.5%
Investment Income $34,189
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,468
Sales of Assets -$23,029
Net Inventory Sales $0
Other Revenue $26,397
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,210
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,243,231
17.4%
Assets/Debt
Total Assets $2,383,448
Total Liabilities $1,306,346
Net Assets $1,077,102
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Josh Newby (Ceo/President) $122,874 $0 $13,445
Laura Garrett (Executive Vice President) $115,336 $0 $14,247
Malcom Ballinger (Chairperson) $0 $0 $0
Sean P Magerkorth (First Vice Chairperson) $0 $0 $0
Rabbi Joel Fleekop (Second Vice Chairperson) $0 $0 $0
Lois B Lepp (Immediate Past Chair) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Jan M Pacenta (Treasurer) $0 $0 $0
Marcella Beaden (Member) $0 $0 $0
Dawn Bond (Member) $0 $0 $0
Deborah J Corbin (Member) $0 $0 $0
Sonya Daniel (Member) $0 $0 $0
Pete Doyle (Member) $0 $0 $0
Brandi Gomez (Member) $0 $0 $0
Rodney Guttmann (Member) $0 $0 $0
Mary E Hoxeng (Member) $0 $0 $0
Dr Donna Jacobi (Member) $0 $0 $0
Comm Lumon May (Member) $0 $0 $0
Charlie Nichols (Member) $0 $0 $0
Crystal Scott (Member) $0 $0 $0
Caron Sjoberg (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,771,145
Expenses
$5,996,957
Net Income
-$225,812
Net Assets
$1,270,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,196,250
90.0%
Program Services $385,758
6.7%
Investment Income $96,308
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,716
0.5%
Sales of Assets $32,335
0.6%
Net Inventory Sales $0
Other Revenue $32,778
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,417,431
23.6%
Assets/Debt
Total Assets $2,501,377
Total Liabilities $1,230,844
Net Assets $1,270,533
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Clark (Ceo/President) $126,044 $0 $15,586
Laura Garrett (Executive Vice President) $112,605 $0 $14,706
Caron Sjoberg (Member) $0 $0 $0
Deborah J Corbin (Member) $0 $0 $0
Dee Dee Davis (Member) $0 $0 $0
Diane L Scott (Member) $0 $0 $0
Dr Donna Jacobi (Member) $0 $0 $0
J M Novota (Treasurer) $0 $0 $0
Jan M Pacenta (Member) $0 $0 $0
Kathleen Logan (Immediate Past Chair) $0 $0 $0
Lois B Lepp (Chairperson) $0 $0 $0
Lumon May (Member) $0 $0 $0
Malcom Ballinger (First Vice Chairperson) $0 $0 $0
Marie K Young (Member) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Rabbi Joel Fleekop (Member) $0 $0 $0
Sean P Magerkorth (Second Vice Chair) $0 $0 $0
Sonya Daniel (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0
Tara Peterson (Member) $0 $0 $0
Thomas Pace Jr (Member) $0 $0 $0
Brandi Gomez (Member) $0 $0 $0
Rodney Guttmann (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,273,863
Expenses
$6,453,287
Net Income
-$179,424
Net Assets
$1,485,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,798,801
92.4%
Program Services $401,035
6.4%
Investment Income $41,703
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,387
Sales of Assets $24,826
0.4%
Net Inventory Sales $0
Other Revenue $12,885
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,393,930
21.6%
Assets/Debt
Total Assets $2,626,074
Total Liabilities $1,140,445
Net Assets $1,485,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Clark (Ceo/President) $128,735 $0 $17,883
Laura Garrett (Executive Vice President) $112,254 $0 $16,669
Kathleen Logan (Chairperson) $0 $0 $0
Lois B Lepp (First Vice Chairperson) $0 $0 $0
Malcom Ballinger (Second Vice Chair) $0 $0 $0
J M Novota (Treasurer) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Sean P Magerkorth (Member) $0 $0 $0
Dee Dee Davis (Member) $0 $0 $0
Tammy Hardy Fauber (Member) $0 $0 $0
Rabbi Joel Fleekop (Member) $0 $0 $0
Dr Donna Jacobi (Member) $0 $0 $0
Lumon May (Member) $0 $0 $0
Rick Mc Clanahan (Member) $0 $0 $0
Thomas Pace Jr (Member) $0 $0 $0
Jan M Pacenta (Member) $0 $0 $0
Tara Peterson (Member) $0 $0 $0
Diane L Scott (Member) $0 $0 $0
Caron Sjoberg (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0
Edgar M Tuner (Member) $0 $0 $0
Donna Usry (Member) $0 $0 $0
Marie K Young (Member) $0 $0 $0
Sonya Daniel (Immediate Past Chair) $0 $0 $0
Deborah J Corbin (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,171,285
Expenses
$6,478,055
Net Income
-$306,770
Net Assets
$1,612,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,209,829
84.4%
Program Services $906,414
14.7%
Investment Income $42,131
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,041
Sales of Assets -$3,174
Net Inventory Sales $0
Other Revenue $17,126
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,454,473
22.5%
Assets/Debt
Total Assets $2,795,100
Total Liabilities $1,182,285
Net Assets $1,612,815
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Clark (Ceo/President) $128,493 $0 $17,398
Laura Garrett (Executive Vice President) $108,807 $0 $15,879
Kathleen Logan (Chairperson) $0 $0 $0
Lois B Lepp (First Vice Chairperson) $0 $0 $0
Malcom Ballinger (Second Vice Chair) $0 $0 $0
J M Novota (Treasurer) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Lorenzo Aguilar (Member) $0 $0 $0
Dee Dee Davis (Member) $0 $0 $0
Tammy Hardy Fauber (Member) $0 $0 $0
Rabbi Joel Fleekop (Member) $0 $0 $0
Dr Donna Jacobi (Member) $0 $0 $0
Lumon May (Member) $0 $0 $0
Larry Mosley (Member) $0 $0 $0
Thomas Pace Jr (Member) $0 $0 $0
Jan M Pacenta (Member) $0 $0 $0
Tara Peterson (Member) $0 $0 $0
Diane L Scott (Member) $0 $0 $0
Caron Sjoberg (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0
Edgar M Tuner (Member) $0 $0 $0
Donna Usry (Member) $0 $0 $0
Marie K Young (Member) $0 $0 $0
Sonya Daniel (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,882,449
Expenses
$5,950,663
Net Income
-$68,214
Net Assets
$1,822,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,921,389
83.7%
Program Services $867,806
14.8%
Investment Income $73,419
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,656
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,179
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,383,544
23.3%
Assets/Debt
Total Assets $3,022,935
Total Liabilities $1,200,351
Net Assets $1,822,584
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Clark (Ceo/President) $126,140 $0 $17,424
Laura Garrett (Executive Vice President) $103,470 $0 $15,654
Sonya Daniel (Chairperson) $0 $0 $0
Kathleen Logan (First Vice Chairperson) $0 $0 $0
Rick Mc Clanahan (Second Vice Chair) $0 $0 $0
J M Novota (Treasurer) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Lorenzo Aguilar (Member) $0 $0 $0
Malcom Ballinger (Member) $0 $0 $0
Rabbi Joel Fleekop (Member) $0 $0 $0
Tammy Hardy Fauber (Member) $0 $0 $0
Lumon May (Member) $0 $0 $0
Larry Mosley (Member) $0 $0 $0
Donna Jacobi Md (Member) $0 $0 $0
Tara Peterson (Member) $0 $0 $0
Diane L Scott (Member) $0 $0 $0
Leslie Howington Cmc (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0
Edgar M Turner (Member) $0 $0 $0
Dona Usry (Member) $0 $0 $0
Marie K Young (Member) $0 $0 $0
Jan M Pacenta (Member) $0 $0 $0
Thomas Pace Jr (Member) $0 $0 $0
Lois B Lepp (Member) $0 $0 $0
Caron Sjoberg (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,535,980
Expenses
$5,633,432
Net Income
-$97,452
Net Assets
$2,009,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,623,542
83.5%
Program Services $860,999
15.6%
Investment Income $38,863
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,792
0.1%
Sales of Assets -$12,207
Net Inventory Sales $0
Other Revenue $20,991
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,334,848
23.7%
Assets/Debt
Total Assets $3,083,419
Total Liabilities $1,073,906
Net Assets $2,009,513
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Clark (Ceo/President) $126,140 $0 $17,563
Laura Garrett (Executive Vice President) $99,441 $0 $15,288
Dee Dee Davis (Member) $0 $0 $0
Caron Sjoberg (Immediate Past Chair) $0 $0 $0
Kathleen Logan (First Vice Chairperson) $0 $0 $0
J M Novota (Treasurer) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Lorenzo Aguilar (Member) $0 $0 $0
Malcom Ballinger (Member) $0 $0 $0
Rabbi Joel Fleekop (Member) $0 $0 $0
Tammy Hardy Fauber (Member) $0 $0 $0
Lumon May (Member) $0 $0 $0
Larry Mosley (Member) $0 $0 $0
Donna Jacobi Md (Member) $0 $0 $0
Tara Peterson (Member) $0 $0 $0
Diane L Scott (Member) $0 $0 $0
Leslie Howington Cmc (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0
Edgar M Turner (Member) $0 $0 $0
Dona Usry (Member) $0 $0 $0
Marie K Young (Member) $0 $0 $0
Evan Jordan (Member) $0 $0 $0
Thomas Pace Jr (Member) $0 $0 $0
Lois B Lepp (Member) $0 $0 $0
Sonya Daniel (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,597,956
Expenses
$5,508,607
Net Income
$89,349
Net Assets
$2,048,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,579,254
81.8%
Program Services $980,710
17.5%
Investment Income $33,670
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,264
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,058
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,306,668
23.7%
Assets/Debt
Total Assets $3,129,109
Total Liabilities $1,080,547
Net Assets $2,048,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Clark (Ceo/President) $121,241 $0 $16,319
Laura Garrett (Executive Vice President) $95,150 $0 $17,776
Dee Dee Davis (Immediate Past Chair) $0 $0 $0
Caron Sjoberg (Chairperson) $0 $0 $0
Robert Mills (First Vice Chairperson) $0 $0 $0
J M Novota (Treasurer) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Lorenzo Aguilar (Member) $0 $0 $0
Malcom Ballinger (Member) $0 $0 $0
Rabbi Joel Fleekop (Member) $0 $0 $0
Kathleen Logan (Member) $0 $0 $0
Lumon May (Member) $0 $0 $0
Larry Mosley (Member) $0 $0 $0
Donna Jacobi Md (Member) $0 $0 $0
Tara Peterson (Member) $0 $0 $0
Diane L Scott (Member) $0 $0 $0
Monica Sherman (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0
Edgar M Turner (Member) $0 $0 $0
Dona Usry (Member) $0 $0 $0
Marie K Young (Member) $0 $0 $0
Richard Tuten (Member) $0 $0 $0
Thomas Pace Jr (Member) $0 $0 $0
Lois B Lepp (Member) $0 $0 $0
Sonya Daniel (Second Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,593,707
Expenses
$5,363,143
Net Income
$230,564
Net Assets
$1,953,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,608,132
82.4%
Program Services $921,179
16.5%
Investment Income $53,530
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,319
0.0%
Sales of Assets $6,300
0.1%
Net Inventory Sales $0
Other Revenue $3,247
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,276,309
23.8%
Assets/Debt
Total Assets $2,833,213
Total Liabilities $879,973
Net Assets $1,953,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Clark (Ceo/President) $116,671 $0 $27,361
Laura Garrett (Executive Vice President) $91,084 $0 $13,387
Dee Dee Davis (Immediate Past Chair) $0 $0 $0
Caron Sjoberg (Chairperson) $0 $0 $0
Robert Mills (First Vice Chairperson) $0 $0 $0
J M Novota (Treasurer) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Lorenzo Aguilar (Member) $0 $0 $0
Malcom Ballinger (Member) $0 $0 $0
Rabbi Joel Fleekop (Member) $0 $0 $0
Dr Thomas Lampone (Member) $0 $0 $0
Kathleen Logan (Member) $0 $0 $0
Lumon May (Member) $0 $0 $0
Larry Mosley (Member) $0 $0 $0
John Peacock (Member) $0 $0 $0
Tara Peterson (Member) $0 $0 $0
Diane L Scott (Member) $0 $0 $0
Monica Sherman (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0
Andy Marlette (Member) $0 $0 $0
Edgar M Turner (Member) $0 $0 $0
Dona Usry (Member) $0 $0 $0
Marie K Young (Member) $0 $0 $0
Richard Tuten (Member) $0 $0 $0
Thomas Pace Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,905,023
Expenses
$5,283,123
Net Income
$621,900
Net Assets
$1,771,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,098,121
86.3%
Program Services $753,842
12.8%
Investment Income $42,210
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,862
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $988
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,269,459
24.0%
Assets/Debt
Total Assets $2,712,056
Total Liabilities $940,776
Net Assets $1,771,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Clark (Ceo/President) $103,785 $0 $13,418
Laura Garrett (Executive Vice President) $87,466 $0 $12,585
Dee Dee Davis (Chairperson) $0 $0 $0
Caron Sjoberg (First Vice Chairperson) $0 $0 $0
Robert Mills (Second Vice Chairperson) $0 $0 $0
J M Novota (Treasurer) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Lorenzo Aguilar (Member) $0 $0 $0
Malcom Ballinger (Member) $0 $0 $0
Dr James R Barnett (Member) $0 $0 $0
Sonya Daniel (Member) $0 $0 $0
Rabbi Joel Fleekop (Member) $0 $0 $0
Dr Thomas Lampone (Member) $0 $0 $0
Kathleen Logan (Member) $0 $0 $0
Lumon May (Member) $0 $0 $0
Larry Mosley (Member) $0 $0 $0
John Peacock (Member) $0 $0 $0
Tara Peterson (Member) $0 $0 $0
Diane L Scott (Member) $0 $0 $0
Monica Sherman (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0
Andy Marlette (Member) $0 $0 $0
Edgar M Turner (Member) $0 $0 $0
Dona Usry (Member) $0 $0 $0
Marie K Young (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,009,737
Expenses
$4,820,719
Net Income
$189,018
Net Assets
$1,173,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,875,768
77.4%
Program Services $1,097,510
21.9%
Investment Income $17,530
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,378
0.2%
Sales of Assets $1,231
0.0%
Net Inventory Sales $0
Other Revenue $6,320
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,393,486
28.9%
Assets/Debt
Total Assets $1,996,506
Total Liabilities $822,595
Net Assets $1,173,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Clark (Ceo/President) $103,785 $0 $13,419
Laura Garrett (Executive Vice President) $83,699 $0 $12,371
Dee Dee Davis (Chairperson) $0 $0 $0
Caron Sjoberg (First Vice Chairperson) $0 $0 $0
Robert Mills (Second Vice Chairperson) $0 $0 $0
J M Novota (Treasurer) $0 $0 $0
Pc Wu (Secretary) $0 $0 $0
Lorenzo Aguilar (Member) $0 $0 $0
Malcom Ballinger (Member) $0 $0 $0
Dr James R Barnett (Member) $0 $0 $0
Sonya Daniel (Member) $0 $0 $0
Rabbi Joel Fleekop (Member) $0 $0 $0
Dr Thomas Lampone (Member) $0 $0 $0
Kathleen Logan (Member) $0 $0 $0
Lumon May (Member) $0 $0 $0
Larry Mosley (Member) $0 $0 $0
John Peacock (Member) $0 $0 $0
Tara Peterson (Member) $0 $0 $0
Diane L Scott (Member) $0 $0 $0
Monica Sherman (Member) $0 $0 $0
Sue Straughn (Member) $0 $0 $0
Andy Marlette (Member) $0 $0 $0
Edgar M Turner (Member) $0 $0 $0
Dona Usry (Member) $0 $0 $0
Marie K Young (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,798,973
Expenses
$5,589,903
Net Income
$209,070
Net Assets
$945,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,713,565
81.3%
Program Services $1,058,273
18.2%
Investment Income $5,356
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,053
0.1%
Sales of Assets $12,187
0.2%
Net Inventory Sales $0
Other Revenue $1,539
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,455,988
26.0%
Assets/Debt
Total Assets $1,944,917
Total Liabilities $998,980
Net Assets $945,937

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,272,478
Expenses
$5,310,075
Net Income
-$37,597
Net Assets
$719,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,329,311
82.1%
Program Services $967,689
18.4%
Investment Income $2,330
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,033
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,181
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,413,507
26.6%
Assets/Debt
Total Assets $1,715,734
Total Liabilities $996,543
Net Assets $719,191

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »