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United Way Of Southern Kentucky 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.82M (2024)

Expenses
$2.71M (2024)

Total Assets
$4.96M (2024)

Total Liabilities
$1.4M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,820,854
Expenses
$2,707,709
Net Income
$113,145
Net Assets
$3,562,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,099,342
74.4%
Program Services $327,502
11.6%
Investment Income $126,765
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $241,684
8.6%
Sales of Assets $25,193
0.9%
Net Inventory Sales $0
Other Revenue $368
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $536,809
19.8%
Assets/Debt
Total Assets $4,963,190
Total Liabilities $1,400,209
Net Assets $3,562,981
Compensation
Key Employees and Officers Compensation Related Other
Debbie Hills (President/Ceo) $124,478 $0 $21,991
Donna Harmon (Director) $0 $0 $0
Tommy Adams (Director) $0 $0 $0
Steve Thurmond (Director) $0 $0 $0
Rob Clayton (Director) $0 $0 $0
Todd Kanipe (Treasurer) $0 $0 $0
Milli Mcintosh (Chair Elect) $0 $0 $0
Darren Woodruff (Chairman) $0 $0 $0
Tad Pardue (Director) $0 $0 $0
Ann Puckett (Director) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0
Todd Stewart (Director) $0 $0 $0
Tom Flynn (Director) $0 $0 $0
Zach Massey (Director) $0 $0 $0
Melissa Conley (Director) $0 $0 $0
Dave Forney (Director) $0 $0 $0
Lindsey Sanson (Immediate Past Chairman) $0 $0 $0
Jon Thomason (Director) $0 $0 $0
Leyda Becker (Director) $0 $0 $0
Suzanne Ogawa (Director) $0 $0 $0
Candy Peay (Director) $0 $0 $0
Mark Gardner (Director) $0 $0 $0
James Mccaslin (Director) $0 $0 $0
Lindsay Porter (Director) $0 $0 $0
Sharon Blevins (Director) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,372,742
Expenses
$5,531,242
Net Income
-$2,158,500
Net Assets
$3,417,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,835,210
84.1%
Program Services $293,380
8.7%
Investment Income $70,115
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,337
3.9%
Sales of Assets $43,183
1.3%
Net Inventory Sales $0
Other Revenue $517
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $398,310
7.2%
Assets/Debt
Total Assets $6,810,534
Total Liabilities $3,393,426
Net Assets $3,417,108
Compensation
Key Employees and Officers Compensation Related Other
Debbie Hills (President/Ceo) $112,156 $0 $21,094
Donna Harmon (Director) $0 $0 $0
Tommy Adams (Director) $0 $0 $0
Steve Thurmond (Director) $0 $0 $0
Rob Clayton (Director) $0 $0 $0
Steve Pankey (Immediate Past Chairman) $0 $0 $0
Todd Kanipe (Director) $0 $0 $0
Milli Mcintosh (Treasurer) $0 $0 $0
Darren Woodruff (Chair Elect) $0 $0 $0
Tad Pardue (Director) $0 $0 $0
Ann Puckett (Director) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0
Todd Stewart (Director) $0 $0 $0
Tamara Vogler (Director) $0 $0 $0
Tom Flynn (Director) $0 $0 $0
Zach Massey (Director) $0 $0 $0
Melissa Conley (Director) $0 $0 $0
Dave Forney (Director) $0 $0 $0
Lindsey Sanson (Chairman) $0 $0 $0
Jon Thomason (Director) $0 $0 $0
Mark Minotti (Director) $0 $0 $0
Leyda Becker (Director) $0 $0 $0
Suzanne Ogawa (Director) $0 $0 $0
Candy Peay (Director) $0 $0 $0
Mark Gardner (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,047,163
Expenses
$2,878,650
Net Income
$3,168,513
Net Assets
$5,666,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,381,820
89.0%
Program Services $226,781
3.8%
Investment Income $56,998
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $118,204
2.0%
Sales of Assets $257,837
4.3%
Net Inventory Sales $0
Other Revenue $5,523
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $452,173
15.7%
Assets/Debt
Total Assets $6,817,020
Total Liabilities $1,150,806
Net Assets $5,666,214
Compensation
Key Employees and Officers Compensation Related Other
Debbie Hills (President/Ceo) $102,333 $0 $20,991
Donna Harmon (Director) $0 $0 $0
Tommy Adams (Immediate Past Chairman) $0 $0 $0
Steve Thurmond (Director) $0 $0 $0
Rob Clayton (Director) $0 $0 $0
Steve Pankey (Chairman) $0 $0 $0
Todd Kanipe (Director) $0 $0 $0
Milli Mcintosh (Director) $0 $0 $0
Darren Woodruff (Treasurer) $0 $0 $0
Tad Pardue (Director) $0 $0 $0
Ann Puckett (Director) $0 $0 $0
Heather Rogers (Director) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0
Todd Stewart (Director) $0 $0 $0
Tamara Vogler (Director) $0 $0 $0
Tom Flynn (Director) $0 $0 $0
Zach Massey (Director) $0 $0 $0
Melissa Conley (Director) $0 $0 $0
Dave Forney (Director) $0 $0 $0
Lindsey Sanson (Chair Elect) $0 $0 $0
Andrea Shannon (Director) $0 $0 $0
Jon Thomason (Director) $0 $0 $0
Mark Minotti (Director) $0 $0 $0
Leyda Becker (Director) $0 $0 $0
Suzanne Ogawa (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,394,584
Expenses
$2,630,148
Net Income
-$235,564
Net Assets
$3,235,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,042,998
85.3%
Program Services $223,892
9.3%
Investment Income $47,183
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,017
1.2%
Sales of Assets $48,542
2.0%
Net Inventory Sales $0
Other Revenue $3,952
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $461,307
17.5%
Assets/Debt
Total Assets $4,611,077
Total Liabilities $1,375,609
Net Assets $3,235,468
Compensation
Key Employees and Officers Compensation Related Other
Debbie Hills (President/Ceo) $102,778 $0 $20,480
Donna Harmon (Director) $0 $0 $0
Tommy Adams (Immediate Past Chairman) $0 $0 $0
Steve Thurmond (Director) $0 $0 $0
Rob Clayton (Director) $0 $0 $0
Gary Fields (Director) $0 $0 $0
Stacey Hughes (Chairman) $0 $0 $0
Todd Kanipe (Director) $0 $0 $0
Milli Mcintosh (Director) $0 $0 $0
Kim Newton (Director) $0 $0 $0
Steve Pankey (Treasurer) $0 $0 $0
Tad Pardue (Director) $0 $0 $0
Ann Puckett (Director) $0 $0 $0
Heather Rogers (Director) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0
Todd Stewart (Director) $0 $0 $0
Tamara Vogler (Director) $0 $0 $0
Darren Woodruff (Director) $0 $0 $0
Andrew Bedi (Director) $0 $0 $0
Tom Flynn (Director) $0 $0 $0
Rob Langille (Director) $0 $0 $0
Zach Massey (Director) $0 $0 $0
Robert Boone (Director) $0 $0 $0
Melissa Conley (Director) $0 $0 $0
Dave Forney (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,029,787
Expenses
$2,125,175
Net Income
$904,612
Net Assets
$3,219,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,476,095
81.7%
Program Services $440,224
14.5%
Investment Income $57,302
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,843
0.3%
Sales of Assets $31,436
1.0%
Net Inventory Sales $0
Other Revenue $16,887
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $480,818
22.6%
Assets/Debt
Total Assets $4,388,312
Total Liabilities $1,168,868
Net Assets $3,219,444
Compensation
Key Employees and Officers Compensation Related Other
Debbie Hills (President/Ceo) $103,278 $0 $8,745
Donna Harmon (Director) $0 $0 $0
Tommy Adams (Immediate Past Chairman) $0 $0 $0
Steve Thurmond (Director) $0 $0 $0
Rob Clayton (Director) $0 $0 $0
Gary Fields (Director) $0 $0 $0
Stacey Hughes (Chairman) $0 $0 $0
Todd Kanipe (Director) $0 $0 $0
Milli Mcintosh (Director) $0 $0 $0
Kim Newton (Director) $0 $0 $0
Steve Pankey (Treasurer) $0 $0 $0
Tad Pardue (Director) $0 $0 $0
Ann Puckett (Director) $0 $0 $0
Heather Rogers (Director) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0
Todd Stewart (Director) $0 $0 $0
Tamara Vogler (Director) $0 $0 $0
Darren Woodruff (Director) $0 $0 $0
Andrew Bedi (Director) $0 $0 $0
Tom Flynn (Director) $0 $0 $0
Rob Langille (Director) $0 $0 $0
Zach Massey (Director) $0 $0 $0
Robert Boone (Director) $0 $0 $0
Melissa Conley (Director) $0 $0 $0
Dave Forney (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,599,200
Expenses
$2,116,033
Net Income
$483,167
Net Assets
$2,492,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,300,325
88.5%
Program Services $68,951
2.7%
Investment Income $44,540
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $113,161
4.4%
Sales of Assets $52,142
2.0%
Net Inventory Sales $0
Other Revenue $20,081
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $438,253
20.7%
Assets/Debt
Total Assets $3,794,310
Total Liabilities $1,301,942
Net Assets $2,492,368
Compensation
Key Employees and Officers Compensation Related Other
Debbie Hills (President/Ceo) $92,896 $0 $14,993
Donna Harmon (Immediate Past Chairman) $0 $0 $0
Mike O'kelly (Chairman Elect) $0 $0 $0
Tommy Adams (Chairman) $0 $0 $0
Steve Thurmond (Director) $0 $0 $0
Rob Clayton (Director) $0 $0 $0
Gary Fields (Director) $0 $0 $0
Stacey Hughes (Treasurer) $0 $0 $0
Todd Kanipe (Director) $0 $0 $0
Lindsey Mcclain (Director) $0 $0 $0
Milli Mcintosh (Director) $0 $0 $0
Kim Newton (Director) $0 $0 $0
Brad Odil (Director) $0 $0 $0
Steve Pankey (Director) $0 $0 $0
Tad Pardue (Director) $0 $0 $0
Ann Puckett (Director) $0 $0 $0
Heather Rogers (Director) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0
Todd Stewart (Director) $0 $0 $0
Tamara Vogler (Director) $0 $0 $0
Melissa Watson (Director) $0 $0 $0
Darren Woodruff (Director) $0 $0 $0
Andrew Bedi (Director) $0 $0 $0
Tom Flynn (Director) $0 $0 $0
Stefanie Jones (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,359,645
Expenses
$1,981,640
Net Income
$378,005
Net Assets
$2,149,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,109,094
89.4%
Program Services $49,013
2.1%
Investment Income $40,060
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,325
3.7%
Sales of Assets $49,700
2.1%
Net Inventory Sales $0
Other Revenue $25,453
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $429,336
21.7%
Assets/Debt
Total Assets $3,344,861
Total Liabilities $1,195,111
Net Assets $2,149,750
Compensation
Key Employees and Officers Compensation Related Other
Debbie Hills (President/Ceo) $89,090 $0 $20,549
Donna Harmon (Chairman) $0 $0 $0
Mike O'kelly (Chairman Elect) $0 $0 $0
Tommy Adams (Treasurer) $0 $0 $0
Steve Thurmond (Immediate Past Chairman) $0 $0 $0
Ken Campbell (Director) $0 $0 $0
Rob Clayton (Director) $0 $0 $0
Thad Connally (Director) $0 $0 $0
Gary Fields (Director) $0 $0 $0
Mike Grubbs (Director) $0 $0 $0
Sherry Howell (Director) $0 $0 $0
Stacey Hughes (Director) $0 $0 $0
Kirby Jordan (Director) $0 $0 $0
Todd Kanipe (Director) $0 $0 $0
Lindsey Mcclain (Director) $0 $0 $0
Milli Mcintosh (Director) $0 $0 $0
Kim Newton (Director) $0 $0 $0
Brad Odil (Director) $0 $0 $0
Steve Pankey (Director) $0 $0 $0
Tad Pardue (Director) $0 $0 $0
Ann Puckett (Director) $0 $0 $0
Heather Rogers (Director) $0 $0 $0
Nora Roper (Director) $0 $0 $0
Mike Sherrod (Director) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,318,747
Expenses
$1,846,426
Net Income
$472,321
Net Assets
$1,905,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,123,613
91.6%
Program Services $49,540
2.1%
Investment Income $27,917
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,595
3.6%
Sales of Assets $16,001
0.7%
Net Inventory Sales $0
Other Revenue $19,081
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $429,046
23.2%
Assets/Debt
Total Assets $2,984,911
Total Liabilities $1,079,691
Net Assets $1,905,220
Compensation
Key Employees and Officers Compensation Related Other
Debbie Hills (President/Ceo) $84,753 $0 $24,422
Brad Odil (Immediate Past Chairman) $0 $0 $0
Donna Harmon (Chairman Elect) $0 $0 $0
Steve Thurmond (Chairman) $0 $0 $0
Mike O'kelly (Treasurer) $0 $0 $0
Mike Grubbs (Director / Ethics Officer) $0 $0 $0
Stacey Hughes (Director / Ethics Officer) $0 $0 $0
Tommy Adams (Director) $0 $0 $0
Ken Campbell (Director) $0 $0 $0
Rob Clayton (Director) $0 $0 $0
Thad Connally Iii (Director) $0 $0 $0
Gary Fields (Director) $0 $0 $0
Sherry Howell (Director) $0 $0 $0
Kirby Jordan (Director) $0 $0 $0
Lindsey Mcclain (Director) $0 $0 $0
Milli Mcintosh (Director) $0 $0 $0
Dewayne Mcdonald (Director) $0 $0 $0
Tad Pardue (Director) $0 $0 $0
Ann Puckett (Director) $0 $0 $0
Heather Rogers (Director) $0 $0 $0
Nora Roper (Director) $0 $0 $0
Mike Sherrod (Director) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0
Todd Stewart (Director) $0 $0 $0
Tamara Vogler (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,226,797
Expenses
$1,844,721
Net Income
$382,076
Net Assets
$1,515,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,023,546
90.9%
Program Services $88,152
4.0%
Investment Income $27,375
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,049
Sales of Assets $106,605
4.8%
Net Inventory Sales $0
Other Revenue $19,168
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $426,716
23.1%
Assets/Debt
Total Assets $2,595,831
Total Liabilities $1,080,028
Net Assets $1,515,803
Compensation
Key Employees and Officers Compensation Related Other
Steve Wallace (President Through 12/31) $89,902 $0 $29,193
Debbie Hills (President/Ceo) $0 $0 $0
Ann Puckett (Immediate Past Chairman) $0 $0 $0
Steve Thurmond (Chairman Elect) $0 $0 $0
Brad Odil (Chairman) $0 $0 $0
Donna Harmon (Treasurer) $0 $0 $0
Nickie Jones (Agency Representative) $0 $0 $0
Mike Grubbs (Ethics Officer) $0 $0 $0
Stacey Hughes (Ethics Officer) $0 $0 $0
Kenly Ames (Director) $0 $0 $0
Ron Barbe (Director) $0 $0 $0
Craig Browning (Director) $0 $0 $0
Ken Campbell (Director) $0 $0 $0
Rob Clayton (Director) $0 $0 $0
Thad Connally Iii (Director) $0 $0 $0
Chad Cooper (Director) $0 $0 $0
Mark Cornwell (Director) $0 $0 $0
Gary Fields (Director) $0 $0 $0
James Harris (Director) $0 $0 $0
Sherry Howell (Director) $0 $0 $0
Mark Langevin (Director) $0 $0 $0
Dewayne Mcdonald (Director) $0 $0 $0
Clinton Mills (Director) $0 $0 $0
Mike O'kelly (Director) $0 $0 $0
Tad Pardue (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,123,070
Expenses
$2,012,087
Net Income
$110,983
Net Assets
$1,408,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,906,803
89.8%
Program Services $83,611
3.9%
Investment Income $28,546
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,604
0.3%
Sales of Assets $77,035
3.6%
Net Inventory Sales $0
Other Revenue $21,471
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $471,232
23.4%
Assets/Debt
Total Assets $2,680,521
Total Liabilities $1,272,207
Net Assets $1,408,314
Compensation
Key Employees and Officers Compensation Related Other
Steve Wallace (President/Ceo) $89,221 $0 $27,136
Tad Pardue (Director) $0 $0 $0
Kenly Ames (Director) $0 $0 $0
Ken Campbell (Director) $0 $0 $0
Mark Cornwell (Director) $0 $0 $0
Mike Grubbs (Ethics Officer) $0 $0 $0
Stacey Hughes (Ethics Officer) $0 $0 $0
Mark Langevin (Director) $0 $0 $0
Dewayne Mcdonald (Director) $0 $0 $0
Brad Odil (Chairman Elect) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0
Scott Taylor (Director) $0 $0 $0
Steve Thurmond (Treasurer) $0 $0 $0
Joe Tinius (Immediate Past Chairman) $0 $0 $0
Ron Barbe (Director) $0 $0 $0
Ann Puckett (Chairman) $0 $0 $0
Thad Connally Iii (Director) $0 $0 $0
Chad Cooper (Director) $0 $0 $0
Mike Sherrod (Director) $0 $0 $0
Clinton Mills (Director) $0 $0 $0
Mike O'kelly (Director) $0 $0 $0
Blake Richey (Director) $0 $0 $0
Todd Stewart (Director) $0 $0 $0
Nickie Jones (Agency Representative) $0 $0 $0
Craig Browning (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,155,693
Expenses
$2,011,072
Net Income
$144,621
Net Assets
$1,506,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,884,843
87.4%
Program Services $66,282
3.1%
Investment Income $28,469
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,464
Sales of Assets $185,693
8.6%
Net Inventory Sales $0
Other Revenue $15,870
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,103
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $219,538
10.9%
Assets/Debt
Total Assets $2,818,934
Total Liabilities $1,312,661
Net Assets $1,506,273
Compensation
Key Employees and Officers Compensation Related Other
Tad Pardue (Immediate Past Chairman) $0 $0 $0
Kenly Ames (Director) $0 $0 $0
Ken Campbell (Director) $0 $0 $0
Mark Cornwell (Director) $0 $0 $0
Mike Grubbs (Ethics Officer) $0 $0 $0
Stacey Hughes (Ethics Officer) $0 $0 $0
Mark Langevin (Director) $0 $0 $0
Dewayne Mcdonald (Director) $0 $0 $0
Brad Odil (Treasurer) $0 $0 $0
Richie Sanders (Director) $0 $0 $0
Steve Sinclair (Director) $0 $0 $0
Scott Taylor (Director) $0 $0 $0
Steve Thurmond (Director) $0 $0 $0
Joe Tinius (Chairman) $0 $0 $0
Ron Barbe (Director) $0 $0 $0
George Fields (Director) $0 $0 $0
Ann Puckett (Chairman Elect) $0 $0 $0
Thad Connally Iii (Director) $0 $0 $0
Chad Cooper (Director) $0 $0 $0
Anne Leonard (Director) $0 $0 $0
Clinton Mills (Director) $0 $0 $0
Mike O'kelly (Director) $0 $0 $0
Blake Richey (Director) $0 $0 $0
Todd Stewart (Director) $0 $0 $0
Nickie Jones (Agency Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,784,349
Expenses
$1,786,230
Net Income
-$1,881
Net Assets
$1,488,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,747,147
97.9%
Program Services $25,840
1.4%
Investment Income $34,813
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $650
0.0%
Net Fundraising -$53,341
Sales of Assets $28,698
1.6%
Net Inventory Sales $0
Other Revenue $542
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,680
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $323,257
18.1%
Assets/Debt
Total Assets $2,780,577
Total Liabilities $1,291,908
Net Assets $1,488,669

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,400
Expenses
$1,329,434
Net Income
-$1,114,034
Net Assets
$1,521,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,324
64.2%
Program Services $0
Investment Income $13,526
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $780
0.4%
Net Fundraising -$508
Sales of Assets $63,278
29.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,633
8.4%
Assets/Debt
Total Assets $2,788,472
Total Liabilities $1,267,137
Net Assets $1,521,335

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,696,663
Expenses
$1,644,136
Net Income
$52,527
Net Assets
$2,655,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,717,332
> 100%
Program Services $0
Investment Income $29,710
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,560
0.1%
Net Fundraising -$59,590
Sales of Assets $7,651
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,227
17.4%
Assets/Debt
Total Assets $3,413,357
Total Liabilities $757,747
Net Assets $2,655,610

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 »