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Institute For Intergovernmental Research Inc

  • Tallahassee, FL
  • Tax-exempt since Feb. 1996
  • EIN: 59-1860916

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: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

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

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$43.8M (2023)

Expenses
$43.9M (2023)

Total Assets
$7.92M (2023)

Total Liabilities
$7.13M (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
$43,753,714
Expenses
$43,854,675
Net Income
-$100,961
Net Assets
$789,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,015,297
98.3%
Program Services $738,417
1.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,963,714
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,888,629
31.7%
Assets/Debt
Total Assets $7,922,943
Total Liabilities $7,133,183
Net Assets $789,760
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gina W Hartsfield (Board Chair / Treasurer) $216,685 $0 $63,031
Adam Lehmann (Trustee / Cio) $178,757 $0 $59,967
Rick S Gregory (Board Vice Chair) $171,367 $0 $58,769
Michelle Miller (Secretary As Of 1/1/2023 / Coo) $170,232 $0 $46,812
Kathleen T Masterson (Cfo / Treasurer) $167,382 $0 $52,115
Lehew W Miller (Trustee / President & Ceo) $164,301 $0 $51,201
Patricia D Hodges (Senior Vice President/Senior Manager) $159,294 $0 $50,478
Thomas L'espearance (Senior Research Associate/Senior Manager) $144,281 $0 $31,508
Meena Harris (Executive Vice President) $142,850 $0 $53,438
Donna Lindquist (Senior Vp/Senior Research Manager/Senior Manager) $142,837 $0 $41,291
R Clay Jester (Chief Technology Officer/Senior Vice President) $141,217 $0 $52,692
Jennifer Skinner (Senior Research Associate) $140,436 $0 $46,271
Sarah Chervenak (Senior Research Associate) $140,139 $0 $29,783
Daniel Stump (Senior Research Associate) $136,497 $0 $52,169
Michael Ramage (Trustee) $132,305 $0 $29,969
Robert Cummings (Secretary 12/28/2022 12/31/2022) $5,031 $0 $2,700
D Douglas Bodrero (Trustee Until December 2022) $1,994 $0 $1,390
Emory Williams (Trustee Until May 2023) $480 $0 $1,370
Dorothy Williams (Secretary Until 12/28/2022) $0 $0 $1,080
Dan Isom (Trustee) $0 $0 $0
Kerry Williams (Trustee Until July 2023) $0 $0 $0
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990
Filed on Aug. 27, 2024

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

View Filing
XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,391,878
Expenses
$41,221,979
Net Income
$169,899
Net Assets
$890,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,879,182
98.8%
Program Services $510,967
1.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,729
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,338,179
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,273,175
29.8%
Assets/Debt
Total Assets $5,722,214
Total Liabilities $4,831,493
Net Assets $890,721
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gina W Hartsfield (Ceo / President) $213,503 $0 $67,070
Rick S Gregory (Board Chair) $177,549 $0 $68,697
Kathleen T Masterson (Chief Financial Officer) $158,615 $0 $52,173
Michelle Miller (Senior Vp / Chief Of Staff) $156,525 $0 $44,128
Adam Lehmann (Trustee / Senior Vp / Cio) $156,385 $0 $63,956
Patricia D Hodges (Senior Vice President) $152,859 $0 $54,334
Lehew W Miller (Chief Operating Officer) $148,993 $0 $52,787
R Clay Jester (Senior Vp / Cto) $142,925 $0 $32,595
Thomas L'espearance (Senior Manager) $136,475 $0 $29,820
Michael Ramage (General Counsel) $136,101 $0 $31,620
Jennifer Skinner (Senior Research Associate) $136,068 $0 $48,683
Daniel Stump (Senior Manager) $132,724 $0 $59,152
Joseph Mchale (Senior Manager) $126,711 $0 $58,089
Meena Harris (Executive Vice President) $126,441 $0 $58,651
Michelle Nickens (Senior Vice President) $120,912 $0 $36,988
Brian Williams (Senior Vice President) $106,513 $0 $34,012
Emory Williams (Board Treasurer / Senior Advisor) $22,058 $0 $26,588
Richard Ward (Senior Vice President) $13,522 $0 $2,704
Robert Cummings (Trustee / Senior Advisor) $3,921 $0 $2,431
D Douglas Bodrero (Board Vice Chair / Senior Advisor) $3,005 $0 $1,828
Dorothy Williams (Board Secretary) $0 $0 $1,080
Kerry Williams (Trustee / Senior Advisor) $0 $0 $0
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990
Filed on Aug. 14, 2023

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,374,531
Expenses
$34,295,028
Net Income
$79,503
Net Assets
$720,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,035,488
99.0%
Program Services $339,042
1.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,240,225
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,570,288
30.8%
Assets/Debt
Total Assets $7,668,279
Total Liabilities $6,947,457
Net Assets $720,822
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gina W Hartsfield (Ceo/Presiden) $199,618 $0 $65,481
Rick S Gregory (Chair/Board) $186,254 $0 $59,833
Adam Lehmann (Sr Vp/Cio/Tr) $151,349 $0 $60,596
Patricia D Hodges (Sr Vp) $147,434 $0 $52,954
R Clay Jester (Sr Vp/Cto) $146,505 $0 $33,382
Kathleen T Masterson (Cfo) $145,345 $0 $49,785
Michelle Miller (Sr Vp/Chief) $139,786 $0 $40,312
Jennifer Skinner (Sr Research) $135,924 $0 $49,860
Lehew W Miller (Coo) $133,807 $0 $43,652
Daniel Stump (Sr Manager) $128,751 $0 $55,644
Joseph Mchale (Sr Manager) $126,623 $0 $55,219
Meena Harris (Executive Vp) $126,353 $0 $59,002
Kristin Stainbrook (Manager) $123,571 $0 $26,813
Thomas L'esperance (Sr Manager) $122,453 $0 $26,437
Michelle Nickens (Sr Vp) $118,711 $0 $35,616
Brian Williams (Sr Vp) $99,933 $0 $31,750
Emory B Williams (Trustee/Sr A) $69,708 $0 $39,093
Richard H Ward (Sr Vp) $16,987 $0 $3,398
D Douglas Bodrero (Trustee/Sr A) $3,029 $0 $2,192
Robert E Cummings (Trustee/Sr A) $2,661 $0 $2,585
Dorothy H Williams (Secretary) $0 $0 $1,065
Kerry Williams (Trustee/Sr A) $0 $0 $0
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990
Filed on Aug. 10, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,272,631
Expenses
$30,329,867
Net Income
-$57,236
Net Assets
$435,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,878,105
98.7%
Program Services $394,445
1.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,026,108
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,500,913
34.6%
Assets/Debt
Total Assets $3,590,746
Total Liabilities $3,154,800
Net Assets $435,946
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gina W Hartsfield (Ceo/Presiden) $197,646 $0 $64,754
Rick S Gregory (Coo/Exec Vp) $174,600 $0 $52,112
Patricia D Hodges (Sr Vice Pres) $146,181 $0 $47,291
R Clay Jester (Senior V. Pr) $146,097 $0 $34,106
Adam Lehmann (Sr Vp/Cio) $144,721 $0 $54,032
Kathleen T Masterson (Cfo) $138,967 $0 $34,635
Jennifer Skinner (Sr Research) $136,332 $0 $46,820
David Carter (Sr Research) $120,601 $0 $27,105
Meena Harris (Executive Vi) $120,434 $0 $49,561
Julie Humphrey (Riss Chief T) $117,669 $0 $38,593
Michelle Miller (Sr Vp/Chief) $115,209 $0 $34,215
Joel Mcallister (It Manager) $113,248 $0 $44,535
Michelle Nickens (Vice Preside) $112,745 $0 $33,854
Michelle White (Sr Proj Coor) $110,712 $0 $39,489
Brian Williams (Vice Preside) $95,562 $0 $30,737
Emory B Williams (Chairman/Tre) $59,165 $0 $25,224
Richard H Ward (Senior Vp) $16,266 $0 $3,253
Robert E Cummings (Trustee/Sen) $10,834 $0 $3,187
D Douglas Bodrero (Vice Chairma) $1,370 $0 $1,588
Dorothy H Williams (Secretary) $0 $0 $10,337
Kerry Williams (Trustee) $0 $0 $0
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990
Filed on Aug. 14, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,928,987
Expenses
$24,853,128
Net Income
$75,859
Net Assets
$493,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,371,886
97.8%
Program Services $557,080
2.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,548,197
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,534,166
38.4%
Assets/Debt
Total Assets $2,504,034
Total Liabilities $2,010,852
Net Assets $493,182
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gina W Hartsfield (Ceo/Presiden) $193,095 $0 $62,233
Rick S Gregory (Coo/Exec Vp) $156,060 $0 $47,072
Mary J Dodd (Former Vp/Cf) $149,489 $0 $42,728
Patricia D Hodges (Sr Vice Pres) $146,764 $0 $47,340
R Clay Jester (Senior V. Pr) $145,356 $0 $35,303
Adam Lehmann (Cio) $140,346 $0 $50,539
Jennifer Skinner (Sr Research) $135,786 $0 $45,846
David Gillespie (Sr Research) $118,487 $0 $34,627
Meena Harris (Executive Vi) $114,262 $0 $47,061
Michelle Nickens (Vice Preside) $112,399 $0 $33,252
Joel Mcallister (It Manager) $108,916 $0 $42,482
Julie Humphrey (Riss Chief T) $106,309 $0 $35,643
Brian Williams (Vice Preside) $91,968 $0 $29,375
Emory B Williams (Chairman/Tre) $70,496 $0 $26,932
Richard H Ward (Senior Vp) $15,249 $0 $3,050
Robert E Cummings (Trustee/Vp/S) $14,825 $0 $3,917
D Douglas Bodrero (Vice Chairma) $2,452 $0 $1,220
Dorothy H Williams (Secretary) $0 $0 $9,619
Kerry Williams (Trustee) $0 $0 $0
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990
Filed on Aug. 14, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,029,139
Expenses
$19,994,155
Net Income
$34,984
Net Assets
$417,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,302,250
96.4%
Program Services $726,667
3.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $222
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,426,949
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,125,022
40.6%
Assets/Debt
Total Assets $1,493,560
Total Liabilities $1,076,237
Net Assets $417,323
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rick S Gregory (Coo, Former) $204,983 $0 $59,096
Gina W Hartsfield (Ceo) $163,189 $0 $59,251
Mary J Dodd (V. President) $161,965 $0 $46,251
Alan F Rosenhauer (Riss Cto) $143,961 $0 $48,944
R Clay Jester (Senior V. Pr) $141,910 $0 $41,038
Adam Lehmann (Cio) $136,730 $0 $52,114
Patricia D Hodges (Sr Research) $130,918 $0 $44,826
Jennifer Skinner (Sr Research) $129,625 $0 $52,546
David Gillespie (Sr Research) $116,513 $0 $28,052
Meena Harris (Executive Vi) $113,189 $0 $49,154
Michelle Nickens (Vice Preside) $110,671 $0 $33,993
Brian Williams (Vice Preside) $91,954 $0 $30,445
Emory B Williams (Chairman/Tre) $76,414 $0 $29,255
Richard H Ward (Senior Advis) $60,779 $0 $12,788
Robert E Cummings (Trustee/Vp/S) $28,794 $0 $6,696
D Douglas Bodrero (Vice Chairma) $7,043 $0 $2,122
Dorothy H Williams (Secretary) $0 $0 $10,847
Kerry Williams (Trustee) $0 $0 $0
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,541,415
Expenses
$27,552,946
Net Income
-$11,531
Net Assets
$382,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,897,204
97.7%
Program Services $644,202
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,554,039
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,060,829
29.3%
Assets/Debt
Total Assets $2,609,514
Total Liabilities $2,227,175
Net Assets $382,339
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Rick S Gregory (Ceo) $186,985 $0 $53,972
Gina W Hartsfield (President) $153,621 $0 $55,414
Mary J Dodd (V. President) $148,990 $0 $42,676
Alan F Rosenhauer (Riss Cto) $144,954 $0 $47,369
R Clay Jester (Senior V. Pr) $143,882 $0 $37,219
Jennifer Skinner (Sr Research) $130,421 $0 $50,873
Adam Lehmann (Cio) $121,304 $0 $45,991
David Gillespie (Sr Research) $116,605 $0 $27,209
Meena Harris (Exectuive Vi) $113,996 $0 $47,495
Michelle Nickens (Vice Preside) $107,168 $0 $32,188
Matthew Mcdonald Jr (Riss Natl Co) $103,638 $0 $40,880
Brian Williams (Vice Preside) $92,222 $0 $29,398
Richard H Ward (Vice Preside) $88,500 $0 $18,077
Emory B Williams (Chairman/Tre) $76,478 $0 $28,390
Robert E Cummings (Trustee/Exec) $71,748 $0 $15,254
John Czernis (Former Presi) $65,071 $0 $21,008
D Douglas Bodrero (Trustee) $10,457 $0 $3,173
Dorothy H Williams (Secretary) $0 $0 $10,125
Kerry Williams (Trustee) $0 $0 $0
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990
Filed on Aug. 14, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,491,531
Expenses
$26,380,947
Net Income
$110,584
Net Assets
$393,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,437,926
96.0%
Program Services $1,053,588
4.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,044,022
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,918,914
30.0%
Assets/Debt
Total Assets $2,641,881
Total Liabilities $2,248,011
Net Assets $393,870
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John Czernis (President) $182,847 $0 $54,631
Gina W Hartsfield (Exec. Vice P) $149,531 $0 $53,238
Alan F Rosenhauer (Riss Cto) $145,394 $0 $47,157
Mary J Dodd (V. President) $143,778 $0 $40,967
R Clay Jester (Senior V. Pr) $138,821 $0 $47,999
Rick S Gregory (Ceo) $129,249 $0 $41,345
Richard Marquise (Vice Preside) $127,845 $0 $30,156
Adam Lehmann (Cio) $121,539 $0 $45,871
Diane Ragans (Vice Preside) $118,394 $0 $29,388
Meena Harris (Exectuive Vi) $114,531 $0 $45,624
Jennifer Skinner (Sr Research) $109,883 $0 $45,316
Jennifer Turner (Vice Preside) $109,229 $0 $41,822
David Gillespie (Sr Research) $108,838 $0 $25,711
Michelle Nickens (Vice Preside) $107,119 $0 $31,543
Robert Harris (Sr. Research) $107,073 $0 $26,269
Brian Williams (Vice Preside) $90,158 $0 $28,508
Richard H Ward (Vice Preside) $83,492 $0 $16,698
Emory B Williams (Chairman/Tre) $76,541 $0 $27,708
D Douglas Bodrero (Trustee) $67,961 $0 $16,332
Ryan Burchnell (Vice Preside) $27,846 $0 $1,697
Robert E Cummings (Trustee) $4,904 $0 $1,886
Dorothy H Williams (Secretary) $0 $0 $9,479
Kerry Williams (Trustee) $0 $0 $0
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990
Filed on Aug. 10, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,863,104
Expenses
$25,837,781
Net Income
$25,323
Net Assets
$283,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,114,549
97.1%
Program Services $748,527
2.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,182,048
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,111,302
31.4%
Assets/Debt
Total Assets $2,204,922
Total Liabilities $1,921,636
Net Assets $283,286
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
D Douglas Bodrero (Trustee) $182,662 $0 $47,386
Richard H Ward (Vice Preside) $160,539 $0 $42,498
Gina W Hartsfield (Exec. Vice P) $149,923 $0 $52,291
John Czernis (President) $149,268 $0 $45,418
Alan F Rosenhauer (Ri Ss Cto) $144,004 $0 $46,429
R Clay Jester (Senior V. Pr) $139,344 $0 $47,086
Mary J Dodd (V. President) $138,782 $0 $38,594
Richard Marquise (Vice Preside) $128,384 $0 $29,744
Adam Lehmann (It Senior Ma) $115,856 $0 $45,090
Diane Ragans (Vice Preside) $114,912 $0 $28,740
Robert Harris (Sr. Research) $107,373 $0 $26,015
Michelle Nickens (Vice Preside) $107,130 $0 $31,101
David Gillespie (Sr Research) $107,089 $0 $24,894
Matthew Mcdonald Jr (Riss Nationa) $106,947 $0 $35,929
Lawrence M Maloney (Group Manage) $102,691 $0 $39,133
Meena Harris (Exectuive Vi) $102,279 $0 $41,180
Brian Williams (Vice Preside) $90,108 $0 $28,089
Jennifer Turner (Vice Preside) $82,967 $0 $31,459
Emory B Williams (Chairman/Tre) $76,553 $0 $27,229
Rick S Gregory (Ceo) $70,673 $0 $8,082
Robert E Cummings (Trustee) $14,063 $0 $3,720
Betty W Collier (Trustee) $0 $0 $7,418
Dorothy B Williams (Secretary) $0 $0 $8,903
Kerry Williams (Trustee) $0 $0 $0
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990
Filed on Aug. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,063,391
Expenses
$24,181,825
Net Income
-$118,434
Net Assets
$257,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,763,227
98.8%
Program Services $300,133
1.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,055,423
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,719,471
31.9%
Assets/Debt
Total Assets $1,465,947
Total Liabilities $1,207,984
Net Assets $257,963
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
D Douglas Bodrero (President) $201,795 $0 $39,851
Robert E Cummings (Exec. V. Pre) $200,446 $0 $40,143
Richard H Ward (V. President) $160,959 $0 $42,185
Alan Rosenhauer (Chief Tech O) $148,174 $0 $47,801
Gina W Hartsfield (Exec. V. Pre) $140,075 $0 $49,613
R Clay Jester (V. President) $139,986 $0 $46,538
Mary J Dodd (V. President) $138,788 $0 $28,016
John Czernis (Ceo) $131,817 $0 $27,206
Richard Marquise (V. President) $127,448 $0 $25,804
Diane Ragans (Sr. Research) $115,327 $0 $28,679
Adam Lehman (It Sr. Manag) $110,388 $0 $41,812
Lawrence M Maloney (Group Manage) $109,248 $0 $39,938
Robert Harris (Sr. Research) $107,433 $0 $25,955
Michelle Nickens (V. President) $107,350 $0 $30,966
Emory B Williams (Chairman/Tre) $95,777 $0 $28,440
Meena Harris (Exec. V. Pre) $90,162 $0 $38,918
Brian Williams (V. President) $89,845 $0 $27,755
E Bruce Buckley (V. President) $75,102 $0 $16,747
Dorothy B Williams (Secretary) $12,361 $0 $11,090
Betty W Collier (Trustee) $0 $0 $8,420
Kerry Williams (Trustee) $0 $0 $0
Ricky Gregory (V. President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 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
$24,473,730
Expenses
$24,601,912
Net Income
-$128,182
Net Assets
$376,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,268,924
99.2%
Program Services $204,753
0.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,636,216
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,514,815
34.6%
Assets/Debt
Total Assets $1,945,981
Total Liabilities $1,569,584
Net Assets $376,397

Document Links

990
Filed on Oct. 27, 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
$26,993,904
Expenses
$26,999,468
Net Income
-$5,564
Net Assets
$504,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,847,478
99.5%
Program Services $146,324
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $102
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,237,100
34.2%
Assets/Debt
Total Assets $2,019,895
Total Liabilities $1,515,316
Net Assets $504,579

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
$26,276,543
Expenses
$26,300,135
Net Income
-$23,592
Net Assets
$510,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,894,852
98.5%
Program Services $278,130
1.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,561
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,271,438
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,985,040
34.2%
Assets/Debt
Total Assets $2,081,974
Total Liabilities $1,571,831
Net Assets $510,143

Document Links

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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