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Polk State College Foundation Inc

  • Winter Haven, FL
  • Tax-exempt since June 1983
  • EIN: 59-1819213

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.

Summary charts: organization finances over time

Revenue
−$1.09M (2022)

Expenses
$2.1M (2022)

Total Assets
$40.3M (2022)

Total Liabilities
$747k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,090,071
Expenses
$2,096,181
Net Income
-$3,186,252
Net Assets
$39,558,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,144,826
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,234,897
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 $40,305,491
Total Liabilities $747,436
Net Assets $39,558,055
Compensation
Key Employees and Officers Compensation Related Other
Summer Roth (Board Member) $0 $0 $0
Christine Samuel (Board Member) $0 $0 $0
Wendy Ventors (Board Member) $0 $0 $0
Kathleen Munson (Board Member) $0 $0 $0
Jason Penrod (Board Member) $0 $0 $0
Nick Plott (Board Member) $0 $0 $0
Michelle Ledford (Board Member) $0 $0 $0
Beth Lucket (Board Member) $0 $0 $0
Mark Turner (Board Member) $0 $0 $0
Stacey Heacock Weeks (Board Member) $0 $0 $0
Scott Hart (Board Member) $0 $0 $0
Jennifer Fasking (Board Member) $0 $0 $0
Matt Mucci (Board Member) $0 $0 $0
Nikki Hayde (Board Member) $0 $0 $0
Dr Angela Garcia Falconetti (Directorpresident) $0 $0 $0
Eric Johnson (Past Chair) $0 $0 $0
Jennifer Kincart Johnson (Board Member) $0 $0 $0
Garrett Kenny (Board Member) $0 $0 $0
Rex Jackson (Board Member) $0 $0 $0
David Fisher (Vice Chair) $0 $0 $0
Greta Dupuy (Chair) $0 $0 $0
Bo Boyte (Development Chairsecretary) $0 $0 $0
Jennifer Hall (Treasurer) $0 $0 $0
Jeff Baldwin (Executive Director) $0 $0 $0
Cindy Baker (Chief Financial Officer) $0 $0 $0
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990
Filed on Feb. 16, 2024

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,298,345
Expenses
$1,944,068
Net Income
$2,354,277
Net Assets
$43,955,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,198,423
27.9%
Program Services $0
Investment Income $752,101
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,100
Sales of Assets $2,385,921
55.5%
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 $44,521,399
Total Liabilities $565,481
Net Assets $43,955,918
Compensation
Key Employees and Officers Compensation Related Other
Greta Dupuy (Chair) $0 $0 $0
David Fisher (Vice Chair) $0 $0 $0
Jennifer Hall (Treasurer) $0 $0 $0
Bo Boyte (Development Chair/Secretary) $0 $0 $0
Eric Johnson (Past Chair) $0 $0 $0
Matt Clark (Board Member Until June 2021) $0 $0 $0
Anthony Cornett (Board Member Until June 2021) $0 $0 $0
Deric Feacher (Board Member Until June 2021) $0 $0 $0
Nikki Hayde (Board Member) $0 $0 $0
Rex Jackson (Board Member) $0 $0 $0
Garrett Kenny (Board Member) $0 $0 $0
Jennifer Kincart Jonsson (Board Member) $0 $0 $0
Matt Mucci (Board Member) $0 $0 $0
Kathleen Munson (Board Member) $0 $0 $0
Jason Penrod (Board Member) $0 $0 $0
Nick Plott (Board Member) $0 $0 $0
Summer Roth (Board Member) $0 $0 $0
Christine Samuel (Board Member) $0 $0 $0
Meg Thornton (Board Member Until June 2021) $0 $0 $0
Karen Tiner (Board Member Until June 2021) $0 $0 $0
Wendy Ventors (Board Member) $0 $0 $0
Stacey Heacock Weeks (Board Member) $0 $0 $0
Scott Hart (Board Member) $0 $0 $0
Jennifer Fasking (Board Member) $0 $0 $0
Michelle Ledford (Board Member) $0 $0 $0
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990
Filed on Aug. 24, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,221,385
Expenses
$1,818,373
Net Income
$1,403,012
Net Assets
$40,206,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,322,767
41.1%
Program Services $0
Investment Income $497,943
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,202
Sales of Assets $1,449,340
45.0%
Net Inventory Sales $0
Other Revenue $6,537
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,262,386
Total Liabilities $55,692
Net Assets $40,206,694
Compensation
Key Employees and Officers Compensation Related Other
Tracy Porter (Executive Director Until October 2020) $117,677 $0 $39,366
Cindy Baker (Interim Executive Director/Director Of Finance) $87,945 $0 $9,963
Eric Johnson (Treasurer 19 20/Past Chair 20 21) $0 $0 $0
Greta Dupuy (Dev Chair 19 20/Chair 20 21) $0 $0 $0
David Fisher (Director 19 20/Vice Chair 20 21) $0 $0 $0
Jennifer Hall (Director 19 20/Treasurer 20 21) $0 $0 $0
Bo Boyte (Director 19 20/Secretary 20 21) $0 $0 $0
Brent Parrish (Chair 19 20/Director 20 21) $0 $0 $0
Ann Barnhart (Director 19 20/20 21) $0 $0 $0
Matt Clark (Director 19 20/20 21) $0 $0 $0
Anthony Cornett (Director 19 20/20 21) $0 $0 $0
Dr Angela Garcia Falconetti (Director 19 20/20 21) $0 $0 $0
Deric Feacher (Director 19 20/20 21) $0 $0 $0
Jennifer Kincart Jonsson (Director 19 20/20 21) $0 $0 $0
Garrett Kenny (Director 20 21) $0 $0 $0
Matt Mucci (Director 20 21) $0 $0 $0
Kathleen Munson (Director 19 20/20 21) $0 $0 $0
Jason Penrod (Director 20 21) $0 $0 $0
Nick Plott (Director 19 20/20 21) $0 $0 $0
Nikki Hayde (Director 19 20/20 21) $0 $0 $0
Rex Jackson (Director 19 20/20 21) $0 $0 $0
Summer Roth (Director 19 20/20 21) $0 $0 $0
Christine Samuel (Director 19 20/20 21) $0 $0 $0
Meg Thornton (Director 19 20/20 21) $0 $0 $0
Karen Tiner (Director 19 20/20 21) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,807,491
Expenses
$2,314,016
Net Income
$493,475
Net Assets
$36,734,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,863,911
66.4%
Program Services $0
Investment Income $648,071
23.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$117,775
Sales of Assets $412,855
14.7%
Net Inventory Sales $0
Other Revenue $429
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,782,973
Total Liabilities $48,224
Net Assets $36,734,749
Compensation
Key Employees and Officers Compensation Related Other
Tracy Porter (Executive Director) $123,596 $0 $41,485
Lynn Wilson Cpa (Director Of Finance Until Nov. 2019) $96,256 $0 $21,464
Cindy Baker Cpa (Director Of Finance As Of Nov. 2019) $7,371 $0 $725
Gary Boyer (Chair Until May 2019) $0 $0 $0
Brent Parrish (Vice Chair 18 19/Chair 19 20) $0 $0 $0
Ashley Bell Barnett (Treasurer 18 19/Vice Chair 19 20) $0 $0 $0
Eric Johnson (Dev Chair 18 19/Treasurer 19 20) $0 $0 $0
Greta Dupuy (Director 18 19/Dev Chair 19 20) $0 $0 $0
Matt Clark (Director 18 19 / 19 20) $0 $0 $0
Anthony Cornett (Director 18 19 / 19 20) $0 $0 $0
T Fay Dewdney (Director 18 19 / 19 20) $0 $0 $0
Angela M Garcia Falconetti (Director 18 19 / 19 20) $0 $0 $0
Deric Feacher (Director 18 19 / 19 20) $0 $0 $0
David Fisher (Director 18 19 / 19 20) $0 $0 $0
Jennifer Hall (Director 18 19 / 19 20) $0 $0 $0
Nikki Hayde (Director 18 19 / 19 20) $0 $0 $0
Laura Hinton (Director 18 19 / 19 20) $0 $0 $0
Jerry Miller (Director 18 19 / 19 20) $0 $0 $0
Phil Minden (Director 18 19 Until May 2019) $0 $0 $0
Steve Moseley (Director 18 19 Until May 2019) $0 $0 $0
Kathleen Munson (Director 18 19 / 19 20) $0 $0 $0
Yesse Olivas (Director 18 19 Until May 2019) $0 $0 $0
Nick Plott (Director 18 19 / 19 20) $0 $0 $0
Christine Samuel (Director 18 19 / 19 20) $0 $0 $0
Jw Taylor (Director 18 19 / 19 20) $0 $0 $0
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990
Filed on Aug. 14, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,667,991
Expenses
$2,299,472
Net Income
$368,519
Net Assets
$31,343,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,770,136
66.3%
Program Services $0
Investment Income $781,249
29.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$153,641
Sales of Assets $267,098
10.0%
Net Inventory Sales $0
Other Revenue $3,149
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,420,887
Total Liabilities $77,002
Net Assets $31,343,885
Compensation
Key Employees and Officers Compensation Related Other
Tracy Porter (Executive Director) $124,690 $0 $47,474
Lynn Wilson Cpa (Director Of Finance) $87,526 $0 $21,677
Bonnie Parker (Chair 17 18/Immediate Past Chair) $0 $0 $0
Gary Boyer (Vice Chair 17 18/Chair 18 19) $0 $0 $0
Brent Parrish (Treasurer 17 18/Vice Chair 18 19) $0 $0 $0
Ashley Bell Barnett (Dev Chair 17 18/Treasurer 18 19) $0 $0 $0
Eric Johnson (Director/Dev Chair 18 19) $0 $0 $0
Matt Clark (Director 18 19) $0 $0 $0
Megan Adams (Director Until 5/18/18) $0 $0 $0
Michelle Bannon (Director Until 5/18/18) $0 $0 $0
Anna Murrell Bostick (Director Until 5/18/18) $0 $0 $0
Anthony Cornett (Director 17 18 / 18 19) $0 $0 $0
T Fay Dewdney (Director 17 18 / 18 19) $0 $0 $0
Greta Dupuy (Director 17 18 / 18 19) $0 $0 $0
Angela M Garcia Falconetti (Director 17 18 / 18 19) $0 $0 $0
Deric Feacher (Director 17 18 / 18 19) $0 $0 $0
David Fisher (Director 17 18 / 18 19) $0 $0 $0
Jennifer Hall (Director 17 18 / 18 19) $0 $0 $0
Nikki Hayde (Director 18 19) $0 $0 $0
Laura Hinton (Director 17 18 / 18 19) $0 $0 $0
Jerry Miller (Director 17 18 / 18 19) $0 $0 $0
Phil Minden (Director 17 18 / 18 19) $0 $0 $0
Steve Moseley (Director 17 18 / 18 19) $0 $0 $0
Kathleen Munson (Director 18 19) $0 $0 $0
Yesse Olivas (Director 17 18 / 18 19) $0 $0 $0
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990
Filed on Sept. 6, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,063,525
Expenses
$2,385,476
Net Income
$678,049
Net Assets
$33,742,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,079,861
67.9%
Program Services $0
Investment Income $583,670
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$146,148
Sales of Assets $537,140
17.5%
Net Inventory Sales $0
Other Revenue $9,002
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,900,817
Total Liabilities $157,947
Net Assets $33,742,870
Compensation
Key Employees and Officers Compensation Related Other
Tracy Porter (Executive Director) $122,782 $0 $46,293
Lynn Wilson Cpa (Director Of Finance) $85,947 $0 $21,460
Bonnie Parker (Vice Chair 16 17/Chair 17 18) $0 $0 $0
Gary Boyer (Treasurer 16 17/Vice Chair 17 18) $0 $0 $0
Brent Parrish (Dev Chair 16 17/Treasurer 17 18) $0 $0 $0
Ashley Bell Barnett (Director 16 17/ Dev Chair 17 18) $0 $0 $0
Melinda Harrison (Chair 16 17) $0 $0 $0
Kevin Ashley (Immediate Past Chair 16 17) $0 $0 $0
Megan Adams (Director 16 17 / 17 18) $0 $0 $0
Michelle Bannon (Director 16 17 / 17 18) $0 $0 $0
Jack Barnhart (Director 16 17) $0 $0 $0
Anna Murrell Bostick (Director 16 17 / 17 18) $0 $0 $0
Anthony Cornett (Director 16 17 / 17 18) $0 $0 $0
Twanna Dewdney (Director 17 18) $0 $0 $0
Greta Dupuy (Director 16 17 / 17 18) $0 $0 $0
Angela M Garcia Falconetti (Director 17 18) $0 $0 $0
Deric Feacher (Director 17 18) $0 $0 $0
David Fisher (Director 17 18) $0 $0 $0
Jennifer Hall (Director 16 17 / 17 18) $0 $0 $0
Laura Hinton (Director 17 18) $0 $0 $0
Eileen Holden (Director 16 17) $0 $0 $0
Eric Johnson (Director 16 17 / 17 18) $0 $0 $0
Kathryn Koch (Director 16 17) $0 $0 $0
Jerry Miller (Director 16 17 / 17 18) $0 $0 $0
Phil Minden (Director 16 17 / 17 18) $0 $0 $0
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990
Filed on Sept. 4, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,181,975
Expenses
$2,170,104
Net Income
$1,011,871
Net Assets
$30,204,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,932,275
60.7%
Program Services $0
Investment Income $563,202
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$136,336
Sales of Assets $822,806
25.9%
Net Inventory Sales $0
Other Revenue $28
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,321,991
Total Liabilities $117,329
Net Assets $30,204,662
Compensation
Key Employees and Officers Compensation Related Other
Tracy Porter (Ececutive Director) $121,517 $0 $44,372
Lynn Wilson Cpa (Director Of Finance) $85,065 $0 $20,482
Kevin Ashley (Chair 15 16 / Imm. Past Chair 16 17) $0 $0 $0
Melinda Harrison (Vice Chair 15 16 / Chair 16 17) $0 $0 $0
Bonnie Parker (Treasurer 15 16 / Vice Chair 16 17) $0 $0 $0
Gary Boyer (Dev. Chair 15 16 / Treasurer 16 17) $0 $0 $0
Brent Parrish (Director 15 16 / Dev. Chair 16 17) $0 $0 $0
Anu Saxena Pe (Immediate Past Chair 15 16) $0 $0 $0
Megan Adams (Director 15 16 / 16 17) $0 $0 $0
Michelle Bannon (Director 15 16 / 16 17) $0 $0 $0
Jack Barnhart (Director 15 16 / 16 17) $0 $0 $0
Ashley Bell Barnett (Director 15 16 / 16 17) $0 $0 $0
Anna Murrell Bostick (Director 15 16 / 16 17) $0 $0 $0
Anthony Cornett (Director 16 17) $0 $0 $0
Joanne Chappel (Director 15 16) $0 $0 $0
Susan Copeland (Director 15 16) $0 $0 $0
Greta Dupuy (Director 16 17) $0 $0 $0
Jennifer Hall (Director 15 16 / 16 17) $0 $0 $0
Eileen Holden (Director 15 16 / 16 17) $0 $0 $0
Yadira Holmes (Director 15 16) $0 $0 $0
Eric Johnson (Director 15 16 / 16 17) $0 $0 $0
Kathryn Koch (Director 15 16 / 16 17) $0 $0 $0
Jerry Miller (Director 15 16 / 16 17) $0 $0 $0
Phil Minden (Director 16 17) $0 $0 $0
Steve Moseley (Director 16 17) $0 $0 $0
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990
Filed on Oct. 12, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,078,569
Expenses
$2,044,786
Net Income
$5,033,783
Net Assets
$28,836,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,425,261
90.8%
Program Services $0
Investment Income $474,522
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$109,977
Sales of Assets $288,763
4.1%
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 $28,983,408
Total Liabilities $146,843
Net Assets $28,836,565
Compensation
Key Employees and Officers Compensation Related Other
Tracy Porter (Ececutive Director And Recording Secretary) $121,753 $0 $43,226
Kevin Ashley (Chair) $0 $0 $0
Melinda Harrison (Vice Chair) $0 $0 $0
Bonnie Parker (Treasurer) $0 $0 $0
Gary Boyer (Development Chair) $0 $0 $0
Anu Saxena (Past Chair) $0 $0 $0
Megan Adams (Member) $0 $0 $0
Michelle Bannon (Member) $0 $0 $0
Jack Barnhart (Member) $0 $0 $0
Ashley Bell Barnett (Member) $0 $0 $0
Anna Murrell Bostick (Member) $0 $0 $0
Joanne Chappel (Member) $0 $0 $0
Eileen Holden (Member) $0 $0 $0
Yadira Holmes (Member) $0 $0 $0
Eric Johnson (Member) $0 $0 $0
Kathryn Koch (Member) $0 $0 $0
Jerry Miller (Member) $0 $0 $0
Brent Parrish (Member) $0 $0 $0
Susan Copeland (Member) $0 $0 $0
Jennifer Hall (Member) $0 $0 $0
Dr Alan Rich (Member) $0 $0 $0
John Saterbo (Member) $0 $0 $0
John Saterbo (Member) $0 $0 $0
John Saterbo (Member) $0 $0 $0
John Saterbo (Member) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,787,804
Expenses
$4,594,622
Net Income
-$1,806,818
Net Assets
$25,049,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,828,981
65.6%
Program Services $0
Investment Income $656,365
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$129,039
Sales of Assets $405,021
14.5%
Net Inventory Sales $0
Other Revenue $26,476
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,231,476
Total Liabilities $181,575
Net Assets $25,049,901
Compensation
Key Employees and Officers Compensation Related Other
Tracy M Porter (Executive Director) $118,565 $0 $31,634
Anu Saxena (Vice Chair/Chair) $0 $0 $0
Kevin Ashley (Treasurer/Vice Chair) $0 $0 $0
Melinda Harrison (Development Chair/Treasurer) $0 $0 $0
Bonnie Parker (Development Chair) $0 $0 $0
Carl E Locke Jr (Chair/Immediate Past Chair) $0 $0 $0
Jerry Miller (Immediate Past Chair) $0 $0 $0
Alice Hunt (Director) $0 $0 $0
Arabella Decker (Director) $0 $0 $0
Brent Parrish (Director) $0 $0 $0
Bruce Scamehorn (Director) $0 $0 $0
Eileen Holden (Director) $0 $0 $0
Frank Kendrick (Director) $0 $0 $0
Gail Smith (Director) $0 $0 $0
Gary Boyer (Director) $0 $0 $0
Greg Chambless (Director) $0 $0 $0
Gregory Harris (Director) $0 $0 $0
Ingram Leedy (Director) $0 $0 $0
Jw Taylor (Director) $0 $0 $0
Joanne Chappel (Director) $0 $0 $0
John Webb (Director) $0 $0 $0
Kathryn Koch (Director) $0 $0 $0
Lauren Schwenk (Director) $0 $0 $0
Mark Turner (Director) $0 $0 $0
Mark Williams (Director) $0 $0 $0
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990
Filed on Nov. 2, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,417,310
Expenses
$10,272,254
Net Income
-$5,854,944
Net Assets
$26,848,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,539,035
80.1%
Program Services $0
Investment Income $776,766
17.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,731
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,778
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,917,291
Total Liabilities $1,068,606
Net Assets $26,848,685
Compensation
Key Employees and Officers Compensation Related Other
Alice Hunt (Director) $0 $0 $0
Anu Saxena (Treasurer/Vice Chair) $0 $0 $0
Arabella Decker (Director) $0 $0 $0
Bonnie Parker (Director) $0 $0 $0
Brian Knowles (Director) $0 $0 $0
Brent Parrish (Director) $0 $0 $0
Bruce Bachman (Director) $0 $0 $0
Bruce Scamehorn (Director) $0 $0 $0
Carl E Locke Jr (Vice Chair/Chair) $0 $0 $0
Eileen Holden (Director) $0 $0 $0
Frank Kendrick (Director) $0 $0 $0
Gail Smith (Director) $0 $0 $0
Gary Boyer (Director) $0 $0 $0
Greg Chambless (Director) $0 $0 $0
Gregory Harris (Director) $0 $0 $0
Ingram Leedy (Director) $0 $0 $0
Jw Taylor (Director) $0 $0 $0
Jerry Miller (Chair/Immediate Past Chair) $0 $0 $0
Jim Rhodes (Director) $0 $0 $0
Joanne Chappel (Director) $0 $0 $0
John Lancaster (Director) $0 $0 $0
John Webb (Director) $0 $0 $0
Joy Barranco (Director) $0 $0 $0
Kathryn Koch (Director) $0 $0 $0
Kevin Ashley (Development Chair/Treasurer) $0 $0 $0
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990
Filed on Sept. 19, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,639,075
Expenses
$6,910,958
Net Income
$2,728,117
Net Assets
$31,015,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,696,972
90.2%
Program Services $0
Investment Income $910,027
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,249
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,827
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,551,396
Total Liabilities $536,076
Net Assets $31,015,320

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,062,604
Expenses
$2,080,656
Net Income
$981,948
Net Assets
$27,162,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,689,257
55.2%
Program Services $0
Investment Income $1,323,871
43.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,476
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,829,109
Total Liabilities $7,666,832
Net Assets $27,162,277

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »

Byline

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