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Kentucky Science And Technology Corporation

  • Lexington, KY
  • Tax-exempt since June 1988
  • EIN: 61-1135362

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
$7.23M (2023)

Expenses
$7.5M (2023)

Total Assets
$23.7M (2023)

Total Liabilities
$22.7M (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
$7,233,929
Expenses
$7,497,370
Net Income
-$263,441
Net Assets
$967,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,730,419
93.0%
Program Services $300,055
4.1%
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 $203,455
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,351,450
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,235,052
29.8%
Assets/Debt
Total Assets $23,675,490
Total Liabilities $22,708,201
Net Assets $967,289
Compensation
Key Employees and Officers Compensation Related Other
Ft Samuel Jr (President) $217,250 $0 $41,228
Steve Pelphrey (Chief Financial Officer) $136,779 $0 $39,477
Anthony Mires (Executive Director) $132,769 $0 $38,477
Kelby Price (Executive Director) $132,155 $0 $24,028
Nancy Brown (Executive Director) $122,222 $0 $28,001
Maria Labreveux (Executive Director) $119,020 $0 $27,470
Lew Acampora (Sr Content Director) $101,035 $0 $13,936
Lisa Bajorinas (Executive Director) $100,266 $0 $9,095
Chris Baker (It Director) $99,671 $0 $32,073
Monique Rice (Sr Content Director) $95,991 $0 $26,334
Annette Williams (Sr Content Director) $94,293 $0 $14,483
Mr James W Gardner (Director) $0 $0 $0
Mr Mark Kristy (Vice Chair) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Dr K Daniel Seevers (Executive Committee Member) $0 $0 $0
Ms Susan Weiss (Secretary/Treasurer) $0 $0 $0
Sam Burchett (Chair) $0 $0 $0
Mike Norman (Director) $0 $0 $0
Kevin Gardner (Director) $0 $0 $0
Ian Mcclure (Director) $0 $0 $0
Charles Beach Iv (Director) $0 $0 $0
Angelique Johnson (Director) $0 $0 $0
Samantha Langley (Director) $0 $0 $0
Naashom Marx (Director) $0 $0 $0
Sally Sugg (Director) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Aug. 15, 2024

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,574,534
Expenses
$5,954,247
Net Income
-$379,713
Net Assets
$1,230,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,898,144
87.9%
Program Services $624,898
11.2%
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 $51,492
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,862
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,684,746
28.3%
Assets/Debt
Total Assets $23,640,627
Total Liabilities $22,409,897
Net Assets $1,230,730
Compensation
Key Employees and Officers Compensation Related Other
Ft Samuel Jr (President) $202,970 $0 $30,555
Monique Kuyendoll Quarterman (Executive Director) $131,116 $0 $15,553
Steve Pelphrey (Chief Financial Officer) $130,930 $0 $15,547
Anthony Mires (Executive Director) $128,212 $0 $15,886
Kelby Price (Executive Director) $125,577 $0 $17,824
Nancy Brown (Executive Director) $114,883 $0 $6,488
Maria Labreveux (Executive Director) $99,669 $0 $5,915
Lew Acampora (Sr Content Director) $97,497 $0 $13,872
Chris Baker (It Director) $95,256 $0 $23,795
Monique Rice (Sr Content Director) $92,313 $0 $19,190
Annette Williams (Sr Content Director) $88,947 $0 $13,491
Dr Blaine Ferrell (Director) $0 $0 $0
Mr James W Gardner (Director) $0 $0 $0
Mr Mark Kristy (Vice Chair) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Dr K Daniel Seevers (Executive Committee Member) $0 $0 $0
Ms Susan Weiss (Secretary/Treasurer) $0 $0 $0
Sam Burchett (Chair) $0 $0 $0
Mike Norman (Director) $0 $0 $0
Kevin Gardner (Director) $0 $0 $0
Ian Mcclure (Director) $0 $0 $0
Oj Oleka (Director) $0 $0 $0
Charles Beach Iv (Director) $0 $0 $0
Angelique Johnson (Director) $0 $0 $0
Samantha Langley (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Aug. 15, 2023

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
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
$8,586,687
Expenses
$8,461,735
Net Income
$124,952
Net Assets
$1,610,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,122,584
94.6%
Program Services $368,949
4.3%
Investment Income $19,214
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,940
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,336,567
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,169,151
13.8%
Assets/Debt
Total Assets $24,173,441
Total Liabilities $22,562,998
Net Assets $1,610,443
Compensation
Key Employees and Officers Compensation Related Other
Ft Samuel Jr (President) $202,757 $0 $32,479
Richard Johnson (Associate Vp) $151,497 $0 $28,902
Darrall Henderson (Program Manager) $145,333 $0 $13,196
Anthony Mires (Executive Director) $130,951 $0 $18,584
Steve Pelphrey (Chief Financial Officer) $128,921 $0 $17,551
Kelby Price (Executive Director) $124,352 $0 $17,239
Lew Acampora (Sr Content Director) $96,935 $0 $15,856
Maria Labreveux (Executive Director) $96,521 $0 $11,152
Chris Baker (It Director) $93,481 $0 $26,992
Monique Rice (Sr Content Director) $90,356 $0 $21,483
Annette Williams (Sr Content Director) $86,373 $0 $15,400
Dr Blaine Ferrell (Director) $0 $0 $0
Mr James W Gardner (Director) $0 $0 $0
Mr Mark Kristy (Director) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Dr K Daniel Seevers (Director) $0 $0 $0
Ms Susan Weiss (Secretary/Treasurer) $0 $0 $0
Sam Burchett (Director) $0 $0 $0
Mike Norman (Director) $0 $0 $0
Kevin Gardner (Director) $0 $0 $0
Ian Mcclure (Director) $0 $0 $0
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990
Filed on Aug. 15, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
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
$6,206,221
Expenses
$6,260,927
Net Income
-$54,706
Net Assets
$1,421,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,868,726
94.6%
Program Services $313,593
5.1%
Investment Income $4,946
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,956
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,300,274
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,138,565
18.2%
Assets/Debt
Total Assets $21,953,282
Total Liabilities $20,531,948
Net Assets $1,421,334
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ft Samuel Jr (President) $203,136 $0 $41,046
Richard Johnson (Associate Vp) $153,899 $0 $29,149
Darrall Henderson (Program Manager) $130,000 $0 $7,302
Steve Pelphrey (Chief Financial Officer) $126,915 $0 $16,575
Kelby Price (Executive Director) $124,607 $0 $15,975
Maria Labreveux (Executive Director) $123,351 $0 $6,977
Anthony Mires (Executive Director) $120,450 $0 $32,038
Chris Baker (It Director) $100,568 $0 $17,843
Lew Acampora (Sr Content Director) $96,299 $0 $14,573
Monique Rice (Sr Content Director) $89,338 $0 $26,444
John Wehrele (Vp Finance & Hr) $46,064 $0 $5,793
Dr Eli Capilouto (Director) $0 $0 $0
Dr Gary Cox (Director) $0 $0 $0
Dr Blaine Ferrell (Director) $0 $0 $0
Mr Arnold Gaither (Director) $0 $0 $0
Mr James W Gardner (Director) $0 $0 $0
Ms Joanna E Haas (Director) $0 $0 $0
Mr Mark Kristy (Director) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Dr K Daniel Seevers (Director) $0 $0 $0
Dr Bruce L Walcott (Director) $0 $0 $0
Ms Susan Weiss (Secretary/Treasurer) $0 $0 $0
Sam Burchett (Director) $0 $0 $0
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990
Filed on Aug. 16, 2021

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,157,640
Expenses
$7,098,211
Net Income
$59,429
Net Assets
$1,476,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,740,437
94.2%
Program Services $249,389
3.5%
Investment Income $131,821
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,993
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,648,820
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,000,043
14.1%
Assets/Debt
Total Assets $6,558,788
Total Liabilities $5,082,748
Net Assets $1,476,040
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ft Samuel Jr (President) $205,563 $0 $36,268
John Wehrle (Chief Financial Officer) $196,098 $0 $27,484
Richard Johnson (Tech Comm Exec) $153,389 $0 $25,728
Darrall Henderson (Program Manager) $127,850 $0 $5,180
Kelby Price (Fund Director) $122,371 $0 $13,687
Maria Labreveux (Program Director Of R&D) $120,463 $0 $9,805
Anthony Mires (Director Of Education Serv) $119,967 $0 $22,107
Steve Pelphrey (Chief Financial Officer) $113,530 $0 $14,205
Lew Acampora (Sr Content Director) $95,414 $0 $12,602
Christopher Baker (Chief Information Officer) $95,394 $0 $27,165
Barbara Flexter (Office Manager) $92,121 $0 $12,429
Mr Sam Burchett (Vice Chairman) $0 $0 $0
Dr Blaine Ferrell (Director) $0 $0 $0
Mr Arnold Gaither (Director) $0 $0 $0
Mr J Ronald Geoghegan (Chairman) $0 $0 $0
Ms Joanna E Haas (Director) $0 $0 $0
Dr Gary Cox (Director) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Mr Mark Kristy (Director) $0 $0 $0
Dr K Daniel Seevers (Director) $0 $0 $0
Dr Bruce L Walcott (Director) $0 $0 $0
Ms Susan Weiss (Secretary/Treasurer) $0 $0 $0
Dr Eli Capilouto (Director) $0 $0 $0
James W Gardner (Director) $0 $0 $0
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990
Filed on Aug. 17, 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
$12,652,229
Expenses
$12,203,112
Net Income
$449,117
Net Assets
$1,416,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,087,161
95.5%
Program Services $105,896
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 $459,172
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,394,458
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,563,984
12.8%
Assets/Debt
Total Assets $22,428,587
Total Liabilities $21,011,976
Net Assets $1,416,611
Compensation
Key Employees and Officers Compensation Related Other
Kris Kimel Resigned 13118 (President) $247,335 $0 $18,150
Ft Samuel Jr (President) $206,831 $0 $22,612
John Wehrle (Chief Financial Officer) $197,329 $0 $23,815
Richard Johnson (Tech Comm Exec) $152,766 $0 $22,033
Darrall Henderson (Program Manager) $124,700 $0 $1,392
Anthony Mires (Director Of Education Services) $122,059 $0 $13,529
Kelby Price (Fund Director) $121,984 $0 $12,536
Maria Labreveux (Program Director Of R&D) $111,459 $0 $12,477
Christopher Baker (Chief Information Officer) $95,940 $0 $26,450
Mr Sam Burchett (Vice Chairman) $0 $0 $0
Dr Blaine Ferrell (Director) $0 $0 $0
Mr Arnold Gaither (Director) $0 $0 $0
Mr J Ronald Geoghegan (Chairman) $0 $0 $0
Ms Joanna E Haas (Director) $0 $0 $0
Dr Gary Cox (Director) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Mr Mark Kristy (Director) $0 $0 $0
Dr K Daniel Seevers (Director) $0 $0 $0
Dr Bruce L Walcott (Director) $0 $0 $0
Ms Susan Weiss (Secretary/Treasurer) $0 $0 $0
Dr Eli Capilouto (Director) $0 $0 $0
James W Gardner (Director) $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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
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
$12,711,837
Expenses
$13,011,200
Net Income
-$299,363
Net Assets
$992,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,085,386
95.1%
Program Services $226,230
1.8%
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 $400,221
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,394,458
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,633,170
12.6%
Assets/Debt
Total Assets $20,264,457
Total Liabilities $19,271,963
Net Assets $992,494
Compensation
Key Employees and Officers Compensation Related Other
Kris Kimel (President) $242,900 $0 $21,212
Joanne Lang (Executive Vp) $213,701 $0 $19,323
Mahendra Jain (Vice President) $212,609 $0 $20,000
John Wehrle (Chief Financial Officer) $189,395 $0 $27,870
Richard Johnson (Vice President) $146,207 $0 $26,724
Kelby Price (Executive Director) $109,490 $0 $11,535
J Mitchell Creager (Controller) $105,294 $0 $15,162
Christopher Baker (Chief Information Officer) $104,320 $0 $12,079
Anthony Mires (Executive Director) $102,975 $0 $12,362
Mr Sam Burchett (Vice Chairman) $0 $0 $0
Dr Blaine Ferrell (Director) $0 $0 $0
Mr Arnold Gaither (Director) $0 $0 $0
Mr J Ronald Geoghegan (Chairman) $0 $0 $0
Ms Joanna E Haas (Director) $0 $0 $0
Dr Gary Cox (Director) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Dr James Mickey Jones (Director) $0 $0 $0
Mr Mark Kristy (Director) $0 $0 $0
Dr K Daniel Seevers (Director) $0 $0 $0
Dr Bruce L Walcott (Director) $0 $0 $0
Ms Susan Weiss (Secretary/Treasurer) $0 $0 $0
Dr Eli Capilouto (Director) $0 $0 $0
James W Gardner (Direc Tor) $0 $0 $0
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
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
$17,575,448
Expenses
$17,391,450
Net Income
$183,998
Net Assets
$1,293,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,791,172
95.5%
Program Services $293,146
1.7%
Investment Income $116,429
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $374,701
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,286,970
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,629,029
9.4%
Assets/Debt
Total Assets $20,183,687
Total Liabilities $18,890,389
Net Assets $1,293,298
Compensation
Key Employees and Officers Compensation Related Other
Kris Kimel (President) $244,772 $0 $24,043
Joanne Lang (Executive Vp) $213,828 $0 $20,528
Mahendra Jain (Vice President) $213,650 $0 $23,184
John Wehrle (Chief Financial Officer) $192,435 $0 $17,342
Richard Johnson (Vice President) $143,806 $0 $29,028
Laurie Daugherty (Vice President) $127,066 $0 $9,088
Sean O'leary (Vice President) $121,090 $0 $20,804
J Mitchell Creager (Controller) $100,984 $0 $17,059
Christopher Baker (Chief Information Officer) $100,079 $0 $12,663
Mr Sam Burchett (Vice Chairman) $0 $0 $0
Dr Blaine Ferrell (Director) $0 $0 $0
Mr Arnold Gaither (Director) $0 $0 $0
Mr J Ronald Geoghegan (Chairman) $0 $0 $0
Ms Joanna E Haas (Director) $0 $0 $0
Dr Gary Cox (Director) $0 $0 $0
Mr Steve Husz (Director) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Dr James Mickey Jones (Director) $0 $0 $0
Dr James R Ramsey (Director) $0 $0 $0
Mr Mark Kristy (Director) $0 $0 $0
Mr F T Samuel (Director) $0 $0 $0
Dr Bruce L Walcott (Director) $0 $0 $0
Ms Susan Weiss (Secretary/Treasurer) $0 $0 $0
Dr Eli Capilouto (Director) $0 $0 $0
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
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
$17,022,112
Expenses
$17,034,780
Net Income
-$12,668
Net Assets
$1,109,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,082,567
94.5%
Program Services $348,064
2.0%
Investment Income $103,891
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $487,590
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,341
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,875,104
11.0%
Assets/Debt
Total Assets $22,521,745
Total Liabilities $21,412,445
Net Assets $1,109,300
Compensation
Key Employees and Officers Compensation Related Other
Kris Kimel (President) $244,127 $0 $23,282
Joanne Lang (Executive Vp) $214,048 $0 $19,312
Mahendra Jain (Vice President) $211,750 $0 $21,707
John Wehrle (Chief Financial Officer) $178,003 $0 $12,562
Richard Johnson (Vice President) $138,528 $0 $22,546
Laurie Daugherty (Vice President) $124,997 $0 $11,156
Sean O'leary (Vice President) $119,776 $0 $16,670
Mr Sam Burchett (Vice Chairman) $0 $0 $0
Dr Blaine Ferrell (Director) $0 $0 $0
Mr Arnold Gaither (Director) $0 $0 $0
Mr J Ronald Geoghegan (Chairman) $0 $0 $0
Ms Joanna E Haas (Director) $0 $0 $0
Dr Gary Cox (Director) $0 $0 $0
Mr Steve Husz (Director) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Dr James Mickey Jones (Director) $0 $0 $0
Dr James R Ramsey (Director) $0 $0 $0
Mr Mark Kristy (Director) $0 $0 $0
Mr F T Samuel (Director) $0 $0 $0
Dr Bruce L Walcott (Director) $0 $0 $0
Ms Susan Weiss (Secretary/Treasurer) $0 $0 $0
Dr Eli Capilouto (Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,975,461
Expenses
$16,744,188
Net Income
-$768,727
Net Assets
$1,121,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,182,649
95.0%
Program Services $407,442
2.6%
Investment Income $9,806
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $375,564
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,873
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,646,297
9.8%
Assets/Debt
Total Assets $19,021,479
Total Liabilities $17,899,511
Net Assets $1,121,968
Compensation
Key Employees and Officers Compensation Related Other
Kris Kimel (President) $228,112 $0 $24,238
Joanne Lang (Executive Vp) $201,823 $0 $20,440
Mahendra Jain (Vice President) $199,940 $0 $21,468
John Wehrle (Chief Financial Officer) $163,629 $0 $14,675
Richard Johnson (Vice President) $129,260 $0 $24,748
Laurie Daugherty (Vice President) $115,196 $0 $10,802
Sean O'leary (Vice President) $107,867 $0 $15,838
Wimberly Royster (Vice President) $6,966 $0 $2,718
Dr Charles H Bennett (Director) $0 $0 $0
Dr Roger Mcneil (Director) $0 $0 $0
Mr Gary Braswell (Director) $0 $0 $0
Mr Sam Burchett (Vice Chairman) $0 $0 $0
Dr Blaine Ferrell (Director) $0 $0 $0
Mr Arnold Gaither (Director) $0 $0 $0
Mr J Ronald Geoghegan (Chairman) $0 $0 $0
Ms Joanna E Haas (Director) $0 $0 $0
Dr Gary Cox (Director) $0 $0 $0
Mr Steve Husz (Director) $0 $0 $0
Ms Shiela Medina (Director) $0 $0 $0
Dr James Mickey Jones (Director) $0 $0 $0
Dr James R Ramsey (Director) $0 $0 $0
Mr Mark Kristy (Director) $0 $0 $0
Mr F T Samuel (Director) $0 $0 $0
Dr John Mateja (Director) $0 $0 $0
Mr R M Schreck (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Aug. 14, 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
$18,524,955
Expenses
$18,485,445
Net Income
$39,510
Net Assets
$1,890,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,803,093
96.1%
Program Services $632,411
3.4%
Investment Income $12,608
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,843
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,241
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,705,750
9.2%
Assets/Debt
Total Assets $19,119,225
Total Liabilities $17,228,530
Net Assets $1,890,695

Document Links

990
Filed on Sept. 18, 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
$18,563,983
Expenses
$18,297,035
Net Income
$266,948
Net Assets
$1,851,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,683,915
95.3%
Program Services $796,534
4.3%
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 $83,534
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,676
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,804,117
9.9%
Assets/Debt
Total Assets $20,801,364
Total Liabilities $18,950,179
Net Assets $1,851,185

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
$17,406,169
Expenses
$17,205,341
Net Income
$200,828
Net Assets
$1,584,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,791,398
96.5%
Program Services $523,331
3.0%
Investment Income $2,384
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,056
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,430
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,672,601
9.7%
Assets/Debt
Total Assets $20,986,511
Total Liabilities $19,402,274
Net Assets $1,584,237

Document Links

990

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

PDF

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.
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 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