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Memphis Area Chamber Of Commerce

Memphis Regional Chamber
  • Memphis, TN
  • Tax-exempt since May 1944
  • EIN: 62-0291250

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$8.31M (2023)

Expenses
$8.61M (2023)

Total Assets
$6.35M (2023)

Total Liabilities
$4.12M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,305,030
Expenses
$8,607,830
Net Income
-$302,800
Net Assets
$2,229,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,354,530
76.5%
Program Services $1,756,740
21.2%
Investment Income $35,046
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,375
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,339
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,601,814
53.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,347,879
Total Liabilities $4,118,121
Net Assets $2,229,758
Compensation
Key Employees and Officers Compensation Related Other
Nancy Coffee (Sr. Vp Of Chairman Circle) $428,205 $0 $58,958
James Townsend Iii (President And Ceo) $325,812 $0 $48,815
Ted Ferris (Sr. Vp And Cao) $236,159 $0 $40,074
Amity Schuyler (Svp Workforce Development) $210,856 $0 $26,802
Gwyn Fisher (Economic Devdelopment Chief) $198,362 $0 $21,311
Amanda Daniels (Sr. Vp Communication & Programming) $187,079 $0 $18,222
Bobby White (Chief Public Policy) $175,072 $0 $34,225
Dequanda Smith (Sponsorship Sales) $164,908 $0 $33,543
Robert Recker (President Of Cbi) $153,637 $0 $27,954
Tecora Murray (Executive Director Of Gmerge) $138,354 $0 $28,246
Susan Maynor (Vp Of Economic Development) $133,533 $0 $19,175
Leland Burress (Membership Sales) $119,598 $0 $28,102
Sondra Y Willis Howell (Vp Talent Development) $118,245 $0 $24,400
Lisa Lovell Ayres (Director Of Cc Engagement) $111,055 $0 $11,542
Blake Payne (Membership Sales) $110,726 $0 $11,590
Vera Terrell (Membership Sales) $109,725 $0 $17,310
Troy Parkes (Director Of Business Development) $108,512 $0 $11,561
Christopher Stewart (Vp Of Finance) $103,609 $0 $26,594
Diamond Young (Director Of Marketing) $100,185 $0 $8,969
Doug Browne (Chairman) $0 $0 $0
Willie Gregory (Past Chairman) $0 $0 $0
Greg Duckett (Vice Chairman) $0 $0 $0
Duncan Williams (Vice Chairman) $0 $0 $0
Jason Yarbro (Secretary) $0 $0 $0
David Waddell (Finance Chair) $0 $0 $0
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990
Filed on Nov. 11, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,361,900
Expenses
$7,646,197
Net Income
-$284,297
Net Assets
$2,417,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,576,375
75.7%
Program Services $1,683,144
22.9%
Investment Income $55,935
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,446
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,933,753
51.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,703,559
Total Liabilities $4,286,396
Net Assets $2,417,163
Compensation
Key Employees and Officers Compensation Related Other
Beverly Robertson (Past President And Ceo) $297,177 $0 $41,247
James Townsend (President And Ceo) $261,262 $0 $41,458
Nancy Coffee (Svp Of Chairman's Circle) $238,399 $0 $38,873
Ted Ferris (Svp & Chief Admin) $197,198 $0 $35,557
Amity Schuyler (Svp Of Workforce) $180,008 $0 $24,441
Amy Daniels (Svp Comm & Prog) $156,590 $0 $16,420
Bobby White (Chief Public Policy) $154,017 $0 $31,081
Dequanda Roberson (Sponsorship Sales) $153,901 $0 $30,681
Robert Recker (President Of Cbi) $147,323 $0 $26,533
Susan Maynor (Vp Of Economic Development) $123,361 $0 $18,162
Troy Parkes (Director Of Business Development) $105,000 $0 $7,908
Sondra Howell (Vp Talent Development) $104,027 $0 $22,450
Shelby Spurgeon (Director Of Business Development) $100,923 $0 $16,015
Doug Browne (Chairman) $0 $0 $0
Willie Gregory (Immediate Past Chair) $0 $0 $0
Ben Adams (Chair/Chairman's Circle) $0 $0 $0
Greg Duckett (Vice Chairman) $0 $0 $0
Duncan Williams (Vice Chairman) $0 $0 $0
Jason Yarbro (Secretary/General Counsel) $0 $0 $0
David Waddell (Treasurer) $0 $0 $0
Tammy Locascio (Member) $0 $0 $0
Tom Newbern (Member) $0 $0 $0
Richard Smith (Member) $0 $0 $0
Jozelle Booker (Director) $0 $0 $0
Scott Brockman (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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
$6,894,505
Expenses
$6,049,161
Net Income
$845,344
Net Assets
$2,987,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,672,948
82.3%
Program Services $1,128,990
16.4%
Investment Income $43,712
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,855
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,374,255
55.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,591,167
Total Liabilities $603,664
Net Assets $2,987,503
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beverly Robertson (President And Ceo) $354,117 $0 $45,014
Nancy Coffee (Sr.Vp Of Chairman's Circle) $238,917 $0 $38,781
Ted Ferris (Sr.Vp & Chief Admin Officer) $231,354 $0 $37,975
Bobby White (Chief Public Policy Officer) $185,250 $0 $34,215
Amy Daniels (Sr.Vp Comm & Prog) $182,362 $0 $17,320
Apryl Childs Potter (Chief Marketing Officer) $139,556 $0 $14,026
Susan Maynor (Vp Of Economic Development) $138,311 $0 $20,830
Dequanda Roberson (Sponsorship Sales) $138,046 $0 $28,449
Sondra Howell (Vp Talent Development) $115,020 $0 $26,398
Amity Schuyler (Svp Of Workforce) $111,448 $0 $11,941
Chad Matheson (Director Of Research) $108,878 $0 $27,224
Scott Brockman (Director) $0 $0 $0
Doug Browne (Vice Chairman) $0 $0 $0
Shannon Brown (Director) $0 $0 $0
Carol Lasiter (Director) $0 $0 $0
Odell Horton Jr (Director) $0 $0 $0
Kevin Kane (Director) $0 $0 $0
Jason Little (Director) $0 $0 $0
Neely Mallory Iii (Director) $0 $0 $0
David May (Director) $0 $0 $0
Richard Smith (Immediate Past Chair) $0 $0 $0
Blair Taylor (Director) $0 $0 $0
Chuck Thomas (Director) $0 $0 $0
Laura Whitsitt (Director) $0 $0 $0
Duncan Williams (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,733,165
Expenses
$4,979,656
Net Income
$2,753,509
Net Assets
$2,263,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,576,045
85.0%
Program Services $1,088,512
14.1%
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 $68,608
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,904,022
58.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,654,161
Total Liabilities $390,850
Net Assets $2,263,311
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beverly Robertson (President And Ceo) $323,290 $0 $42,176
Nancy Coffee (Sr.Vp Of Chairman's Circle) $226,123 $0 $41,083
Ted Ferris (Sr.Vp & Chief Admin Officer) $206,112 $0 $31,546
Amy Daniels (Sr.Vp Comm & Prog) $172,247 $0 $12,862
Bobby White (Chief Public Policy Officer) $155,093 $0 $32,761
Ernest Strickland (Svp Of Workforce) $149,313 $0 $25,205
Dequanda Roberson (Sponsorship Sales) $135,119 $0 $30,809
Susan Maynor (Vp Of Economic Development) $127,379 $0 $17,508
Chad Matheson (Director Of Research) $108,491 $0 $25,205
Scott Brockman (Director) $0 $0 $0
Doug Browne (Vice Chairman) $0 $0 $0
Patrick Carter (Director) $0 $0 $0
Andy Cates (Director) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Odell Horton Jr (Director) $0 $0 $0
Kevin Kane (Director) $0 $0 $0
Jason Little (Director) $0 $0 $0
Neely Mallory Iii (Director) $0 $0 $0
David May (Director) $0 $0 $0
Richard Smith (Immediate Past Chair) $0 $0 $0
Blair Taylor (Director) $0 $0 $0
Chuck Thomas (Director) $0 $0 $0
Laura Whitsitt (Director) $0 $0 $0
Duncan Williams (Director) $0 $0 $0
Spence Wilson Jr (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$6,568,848
Expenses
$6,464,436
Net Income
$104,412
Net Assets
-$490,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,831,930
73.6%
Program Services $1,649,233
25.1%
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 $87,685
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,268,135
50.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $627,339
Total Liabilities $1,117,537
Net Assets -$490,198
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beverly Robertson (President) $276,408 $0 $34,716
Eric Miller (Svp Of Economic Developmen) $238,368 $0 $29,100
Ted Ferris (Sr Vp And Chief Administra) $209,737 $0 $36,967
Amy Daniels (Sr Vp Communications And P) $171,625 $0 $15,793
Rob Recker (Svp Of Membership Dev) $150,509 $0 $16,055
Ernest Strickland (Svp Of Workforce) $150,292 $0 $25,598
Tasha L Livingston (Sales Manager) $145,452 $0 $25,532
Dequanda Roberson (Sponsorship Sales) $108,770 $0 $15,508
Greg Barnes (Director) $0 $0 $0
Lodie Biggs (Director) $0 $0 $0
Scott Brockman (Director) $0 $0 $0
Doug Browne (Vice Chairman) $0 $0 $0
Patrick Carter (Director) $0 $0 $0
Andy Cates (Director) $0 $0 $0
Carolyn Hardy (Director) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Jason Hood (Director) $0 $0 $0
Bruce Hopkins (Director) $0 $0 $0
Odell Horton Jr (Director) $0 $0 $0
Laurita Jackson (Director) $0 $0 $0
Kevin Kane (Director) $0 $0 $0
Jason Little (Director) $0 $0 $0
Neely Mallory Iii (Director) $0 $0 $0
David May (Director) $0 $0 $0
Leigh Shockey (Director) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,831,783
Expenses
$6,448,637
Net Income
$383,146
Net Assets
-$371,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,697,634
83.4%
Program Services $1,040,118
15.2%
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 $94,031
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,044,711
47.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $908,457
Total Liabilities $1,279,892
Net Assets -$371,435
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Trenary (Former President And Ceo) $227,087 $0 $28,802
Ted Ferris (Sr Vp And Chief Administra) $192,400 $0 $33,130
Tasha L Livingston (Sales Manager) $164,388 $0 $28,883
Amy Daniels (Sr Vp Communications And P) $151,297 $0 $15,612
Philip Spinosa (Svp Of Chairman Circle) $129,014 $0 $15,548
Susan Maynor (Vp Of Economic Development) $128,876 $0 $19,304
Ernest Strickland (Svp Of Workforce) $125,956 $0 $25,180
Adrienne Johnson (Vp Of Research) $119,788 $0 $19,004
Eric Miller (Svp Of Economic Development) $119,290 $0 $20,547
Delories Williams (Managing Directo Workforce) $110,493 $0 $11,852
Calvin Anderson (Director) $0 $0 $0
Greg Barnes (Director) $0 $0 $0
Lodie Biggs (Secretary) $0 $0 $0
Scott Brockman (Director) $0 $0 $0
Doug Browne (Co Chairman) $0 $0 $0
Mauricio Calvo (Director) $0 $0 $0
Patrick Carter (Director) $0 $0 $0
Andy Cates (Director) $0 $0 $0
Nancy Coffee (Director) $0 $0 $0
Carolyn Hardy (Immediate Past Chair) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Jason Hood (Director) $0 $0 $0
Bruce Hopkins (Director) $0 $0 $0
Odell Horton Jr (Director) $0 $0 $0
Laurita Jackson (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$6,033,752
Expenses
$6,806,583
Net Income
-$772,831
Net Assets
-$335,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,998,230
82.8%
Program Services $960,583
15.9%
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 $74,939
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,280,295
48.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,012,559
Total Liabilities $1,347,790
Net Assets -$335,231
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Trenary (Former President And Ceo) $354,522 $0 $28,378
Mark Herbison (Sr. Vp Of Economic Development) $224,310 $0 $26,877
Ted Ferris (Sr Vp And Chief Administrative Officer) $193,397 $0 $19,013
Kelly Rayne (Vp Of Public Policy) $162,252 $0 $26,291
George Shea Flynn (Svp Of Chairman Circle) $154,152 $0 $6,369
Amy Daniels (Sr Vp Communications And Programming) $145,642 $0 $19,422
Tasha L Livingston (Sales Manager) $135,687 $0 $30,133
Ernest Strickland (Svp Of Workforce) $122,744 $0 $23,253
Susan Maynor (Vp Of Economic Development) $114,114 $0 $12,276
Adrienne Johnson (Vp Of Research) $105,497 $0 $10,472
Delories Williams (Managing Directo Workforce Development) $101,853 $0 $11,035
Calvin Anderson (Director) $0 $0 $0
Greg Barnes (Director) $0 $0 $0
Lodie Biggs (Secretary) $0 $0 $0
Scott Brockman (Director) $0 $0 $0
Doug Browne (Director) $0 $0 $0
Mauricio Calvo (Director) $0 $0 $0
Patrick Carter (Director) $0 $0 $0
Andy Cates (Director) $0 $0 $0
Nancy Coffee (Director) $0 $0 $0
Jerry Collins (Director) $0 $0 $0
Carolyn Hardy (Chairman) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Jason Hood (Director) $0 $0 $0
Bruce Hopkins (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$6,305,527
Expenses
$6,643,564
Net Income
-$338,037
Net Assets
-$378,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,500,544
87.2%
Program Services $716,915
11.4%
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 $88,068
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,286,991
49.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $568,974
Total Liabilities $947,625
Net Assets -$378,651
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Trenary (President And Ceo) $384,706 $0 $42,292
Mark Herbison (Svp Of Economic Developmen) $228,093 $0 $32,100
Ted Ferris (Svp And Cao) $192,127 $0 $34,159
George Shea Flinn (Svp Of Chairman Circle) $164,533 $0 $11,030
Kelly Rayne (Svp Of Public Policy) $163,739 $0 $26,610
Amy Daniels (Svp Communications And Pro) $149,943 $0 $14,304
Susan Maynor (Vp Of Economic Development) $113,918 $0 $18,136
Adrienne Johnson (Vp Of Research) $107,873 $0 $15,597
Delories Williams (Managing Director Workforc) $102,631 $0 $10,788
Calvin Anderson (Director) $0 $0 $0
David Archer (Director) $0 $0 $0
Greg Barnes (Director) $0 $0 $0
Lodie Biggs (Secretary) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Scott Brockman (Director) $0 $0 $0
Doug Browne (Director) $0 $0 $0
Mauricio Calvo (Director) $0 $0 $0
Patrick Carter (Director) $0 $0 $0
Andy Cates (Director) $0 $0 $0
Nancy Coffee (Director) $0 $0 $0
Jerry Collins (Director) $0 $0 $0
Carolyn Hardy (Chairman) $0 $0 $0
Charles Hill (Director) $0 $0 $0
Jason Hood (Director) $0 $0 $0
Bruce Hopkins (Director) $0 $0 $0
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990
Filed on Sept. 22, 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
$6,167,049
Expenses
$6,634,488
Net Income
-$467,439
Net Assets
-$72,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,300,753
86.0%
Program Services $769,594
12.5%
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 $96,702
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,968,919
29.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,727,292
26.0%
Assets/Debt
Total Assets $563,338
Total Liabilities $636,237
Net Assets -$72,899
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Trenary (President And Ceo) $381,565 $0 $36,143
Mark Herbison (Svp Of Economic Development) $229,905 $0 $29,774
Ted Ferris (Svp And Cfo) $171,428 $0 $30,033
Kelly Rayne (Svp Community Development And Public Policy) $165,943 $0 $27,951
Fred Muller (Community Development) $160,756 $0 $25,242
Amy Daniels (Svp Communications And Programming) $146,978 $0 $12,564
John W Moore (Consultant) $142,762 $0 $0
Andre Dean (Vp Public Policy) $140,910 $0 $23,418
Susan Maynor (Vp Of Economic Development) $112,121 $0 $20,143
Delories Williams (Managing Director Workforc) $101,528 $0 $9,756
Calvin Anderson (Co Vice Chairman) $0 $0 $0
David Archer (Director) $0 $0 $0
Greg Barnes (Director) $0 $0 $0
Lodie Biggs (Secretary) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Scott Brockman (Director) $0 $0 $0
Doug Browne (Director) $0 $0 $0
Mauricio Calvo (Director) $0 $0 $0
Patrick Carter (Director) $0 $0 $0
Andy Cates (Director) $0 $0 $0
Darrell Cobbins (Director) $0 $0 $0
Nancy Coffee (Director) $0 $0 $0
Jerry Collins (Director) $0 $0 $0
Rob Fredericks (Director) $0 $0 $0
Carolyn Hardy (Treasurer) $0 $0 $0
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990
Filed on Sept. 23, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,809,528
Expenses
$6,895,297
Net Income
-$1,085,769
Net Assets
$82,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,506,913
77.6%
Program Services $1,194,858
20.6%
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 $107,757
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,075,736
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,288,605
18.7%
Assets/Debt
Total Assets $973,641
Total Liabilities $891,601
Net Assets $82,040
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Moore (Consultant) $402,707 $0 $47,932
Dexter Muller (Senior Vp) $249,937 $0 $37,408
Mark Herbison (Senior Vp) $211,460 $0 $32,999
Phil Trenary (President And Ceo) $173,655 $0 $9,078
Ted Ferris (Vp And Cfo) $160,617 $0 $34,795
Andre Dean (Vp Public Policy) $134,467 $0 $33,111
Amy Daniels (Senior Vp) $126,171 $0 $30,043
Sarah Whitehorn (Sales Person) $120,583 $0 $27,196
Kelly Rayne (Vp Public Policy) $109,005 $0 $18,557
Delories Williams (Managing Director Workforc) $104,523 $0 $11,492
Calvin Anderson (Vice Chair) $0 $0 $0
Lodie V Biggs (Secretary & General Counsel) $0 $0 $0
Carolyn Hardy (Treasurer) $0 $0 $0
Leigh Shockey (Chairman) $0 $0 $0
David Archer (Director) $0 $0 $0
Meri Armour (Director) $0 $0 $0
Ken Badaracco (Director) $0 $0 $0
Greg Barnes (Director) $0 $0 $0
Martha Perine Beard (Director) $0 $0 $0
Leigh Ann Berko (Director) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Scott A Brockman (Director) $0 $0 $0
Doug Browne (Director) $0 $0 $0
Wei Chen (Director) $0 $0 $0
Darrell T Cobbins (Director) $0 $0 $0
See filing for compensation of 28 other people →
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Document Links

990
Filed on Oct. 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,679,725
Expenses
$6,683,303
Net Income
-$3,578
Net Assets
$1,125,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,602,302
83.9%
Program Services $945,616
14.2%
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 $131,807
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,902,492
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,258,126
18.8%
Assets/Debt
Total Assets $1,977,579
Total Liabilities $852,020
Net Assets $1,125,559
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John W Moore (President And Ceo) $406,173 $0 $55,672
Dexter Muller (Senior Vp) $214,523 $0 $39,437
Mark Herbison (Senior Vp) $208,251 $0 $46,628
Ted Ferris (Vp And Cfo) $154,356 $0 $42,321
Sarah Whitehorn (Sales Person) $150,088 $0 $37,518
Andre Dean (Vp Public Policy) $132,072 $0 $35,690
Jeane Bleu (Sales Person) $105,311 $0 $23,139
Amy Daniels (Senior Vp) $104,129 $0 $34,874
Delories Williams (Managing Director Workforce Development) $102,042 $0 $10,268
Larry Cox (Chairman) $0 $0 $0
Calvin Anderson (Vice Chairman) $0 $0 $0
Arnold Perl (Secretary And Counsel) $0 $0 $0
Terence L Lewis (Vice Chair Finance/Treasurer) $0 $0 $0
Meri Amour (Director) $0 $0 $0
Ken Badaracco (Director) $0 $0 $0
Dr Steven Bares (Director) $0 $0 $0
Greg Barnes (Director) $0 $0 $0
Martha Perine Beard (Director) $0 $0 $0
Lodie Biggs (Director) $0 $0 $0
Natasha Bowen Donerson (Director) $0 $0 $0
Doug Browne (Director) $0 $0 $0
Greg Campbell (Director) $0 $0 $0
Wei Chen (Director) $0 $0 $0
Nick Clark (Directr) $0 $0 $0
Jerry Collins (Director) $0 $0 $0
See filing for compensation of 28 other people →
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990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,636,391
Expenses
$5,729,848
Net Income
-$1,093,457
Net Assets
$1,421,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,363,588
72.5%
Program Services $1,147,056
24.7%
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 $125,747
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,684
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,833,290
32.0%
Assets/Debt
Total Assets $2,123,955
Total Liabilities $702,090
Net Assets $1,421,865

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
$5,937,454
Expenses
$6,178,748
Net Income
-$241,294
Net Assets
$2,515,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,670,085
28.1%
Program Services $4,140,680
69.7%
Investment Income $1,202
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$410
Net Inventory Sales $0
Other Revenue $125,897
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,040,977
49.2%
Assets/Debt
Total Assets $3,244,822
Total Liabilities $729,500
Net Assets $2,515,322

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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, Ash Ngu and Brandon Roberts.
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