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Tennessee Education Association Inc

  • Nashville, TN
  • Tax-exempt since Aug. 1940
  • EIN: 62-0380018

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
$10.6M (2023)

Expenses
$10.5M (2023)

Total Assets
$8.32M (2023)

Total Liabilities
$5.08M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,626,052
Expenses
$10,536,505
Net Income
$89,547
Net Assets
$3,242,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,147,957
86.1%
Program Services $191,321
1.8%
Investment Income $59,237
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $390,993
3.7%
Net Fundraising $0
Sales of Assets $836,544
7.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $651,263
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,674,412
34.9%
Assets/Debt
Total Assets $8,324,297
Total Liabilities $5,081,929
Net Assets $3,242,368
Compensation
Key Employees and Officers Compensation Related Other
Terrance Gibson (Executive Director) $164,651 $0 $63,307
Steven B Mccloud (Asst Exec Dir/Gen Counsel) $164,185 $0 $62,613
James P Wrye (Asst Exec Director) $149,870 $0 $45,985
Jamye M Merritt (Manager Uniserv) $145,314 $0 $37,876
Elizabeth Waldrop Phillips (Manager Uniserv) $144,196 $0 $50,135
Sherry E Brown (Ipd Manager) $108,150 $0 $27,999
Robert K Belton (Manager Membersship & Marketing) $102,327 $0 $30,391
Tanya Coats (President) $79,708 $0 $63,026
Joe Crabtree (Vice President) $3,000 $0 $0
Karen Anderson (Board Member) $0 $0 $0
Rhonda Lankford (Board Member) $0 $0 $0
Peter Blair (Board Member) $0 $0 $0
Sherry Morgan (Board Member) $0 $0 $0
Wendy Duncan (Board Member) $0 $0 $0
Lori Cleveland (Board Member) $0 $0 $0
Dana Mullican (Board Member) $0 $0 $0
Arielle Dyer (Board Member) $0 $0 $0
Paula Pendergrass (Board Member) $0 $0 $0
Brenda Munusamy (Board Member) $0 $0 $0
Fred Riley (Board Member) $0 $0 $0
Stefi Outlaw (Board Member) $0 $0 $0
Paige Neill (Board Member) $0 $0 $0
Renee Baum (Board Member) $0 $0 $0
Danette Stokes (Board Member) $0 $0 $0
Shaunna Foster (Board Member) $0 $0 $0
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990
Filed on May 15, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,029,732
Expenses
$9,452,390
Net Income
-$422,658
Net Assets
$2,952,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,416,988
93.2%
Program Services $0
Investment Income $212,028
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $328,383
3.6%
Net Fundraising $0
Sales of Assets $12,522
0.1%
Net Inventory Sales $0
Other Revenue $59,811
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,415,163
46.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,946,577
Total Liabilities $5,993,910
Net Assets $2,952,667
Compensation
Key Employees and Officers Compensation Related Other
Terrance Gibson (Executive Dir.) $161,253 $0 $35,534
Steven Mc Cloud (Assistant Executive Director Legal) $160,472 $0 $35,495
Beth Brown (President) $148,167 $0 $17,232
James P Wrye (Assistant Executive Director Govt) $145,241 $0 $23,621
Jamye M Merrit (Manager Uniserv) $142,900 $0 $18,200
Elizabeth Leigh Waldrop Phillips (Manager Uniserv) $140,596 $0 $29,185
Tina Parlier (Manager Uniserv) $121,863 $0 $0
Antoinette Lee (Manager Uni Serv) $116,414 $0 $0
Virginia Mc Coy (Attorney) $112,643 $0 $0
Thomas W Marchand (Manager Uniserv) $105,949 $0 $0
Alexei L Smirnov (Comm Coordinator) $105,361 $0 $0
Courtney S Hatfield (Director Of Finance) $54,156 $0 $2,708
Sylvia B Claiborne (Director Of Finance) $27,142 $0 $28,828
Tanya T Coats (Vice President) $6,000 $0 $300
Ladawn Hudgins (Board Member) $0 $0 $0
Patricia Fontenot Ridley (Board Member) $0 $0 $0
Fred Riley (Board Member) $0 $0 $0
Renee Baum (Board Member) $0 $0 $0
Neshellda Johnson (Board Member) $0 $0 $0
Janolyn King (Board Member) $0 $0 $0
Heather Heard (Board Member) $0 $0 $0
Clinton Smith (Board Member) $0 $0 $0
Rhonda Lankford (Board Member) $0 $0 $0
Brenda Munusamy (Board Member) $0 $0 $0
Ginger Henderson (Board Member) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,646,926
Expenses
$9,106,448
Net Income
$540,478
Net Assets
$3,487,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,694,378
90.1%
Program Services $0
Investment Income $548,136
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $218,135
2.3%
Net Fundraising $0
Sales of Assets $630
0.0%
Net Inventory Sales $0
Other Revenue $185,647
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,421
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,465,424
38.1%
Assets/Debt
Total Assets $10,428,351
Total Liabilities $6,940,498
Net Assets $3,487,853
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Rae Crowder (Executive Director) $208,891 $0 $34,433
Steven Mc Cloud (Assistant Executive Director Legal) $159,473 $0 $80,029
Terrance Gibson (Executive Dir.) $150,587 $0 $79,671
Beth Brown (President) $141,427 $0 $41,460
James P Wrye (Assistant Executive Director Govt R) $141,328 $0 $55,850
Jamye M Merritt (Manager Uniserv) $140,611 $0 $45,030
Sylvia Claiborne (Director Of Finance And It) $138,727 $0 $72,236
Elizabeth Leigh Waldrop Phillips (Manager Uniserv) $136,996 $0 $66,741
Virginia Mc Coy (Attorney) $100,896 $0 $38,249
Antoinette Lee (Uni Serv District 1) $97,867 $0 $37,923
Tina Parlier (Uni Serv District 3) $96,150 $0 $48,354
Tanya T Coats (Vice President) $6,000 $0 $0
Ladawn Hudgins (Board Member) $0 $0 $0
Robert Holder (Board Member) $0 $0 $0
Patricia Fontenot Ridley (Board Member) $0 $0 $0
Jeanette Omarkhail (Board Member) $0 $0 $0
Brent Estes (Board Member) $0 $0 $0
Emily Mitchell (Board Member) $0 $0 $0
Fred Riley (Board Member) $0 $0 $0
Erick Hulth (Board Member) $0 $0 $0
Samantha Craig (Board Member) $0 $0 $0
John Friend (Board Member) $0 $0 $0
Doris Morton (Board Member) $0 $0 $0
Renee Baum (Board Member) $0 $0 $0
Marlo Harper (Board Member) $0 $0 $0
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990
Filed on May 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,476,958
Expenses
$11,147,233
Net Income
-$2,670,275
Net Assets
$1,983,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,861,980
92.7%
Program Services $0
Investment Income $194,838
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $217,931
2.6%
Net Fundraising $0
Sales of Assets $9,796
0.1%
Net Inventory Sales $0
Other Revenue $192,413
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,278
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,006,036
35.9%
Assets/Debt
Total Assets $9,091,900
Total Liabilities $7,108,429
Net Assets $1,983,471
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Crowder (Executive Dir.) $159,441 $0 $0
Steve Mccloud (Asst. Exe. Dir) $153,946 $0 $0
Terrance Gibson (Executive Dir.) $140,054 $0 $0
James Wrye (Asst. Exe. Dir) $139,837 $0 $0
William Riggs (Manager Of It) $138,400 $0 $0
Elizabeth Phillips (Manager Uniserv) $133,396 $0 $0
Karla Carpenter (Manager Uniserv) $100,211 $0 $0
Ladawn Hudgins (Board Member) $0 $0 $0
Robert Holder (Board Member) $0 $0 $0
Patricia Fontenot Ridley (Board Member) $0 $0 $0
Jeanette Omarkhail (Board Member) $0 $0 $0
Brent Estes (Board Member) $0 $0 $0
Emily Mitchell (Board Member) $0 $0 $0
Fred Riley (Board Member) $0 $0 $0
Erick Hulth (Board Member) $0 $0 $0
Samantha Craig (Board Member) $0 $0 $0
John Friend (Board Member) $0 $0 $0
Doris Morton (Board Member) $0 $0 $0
Renee Baum (Board Member) $0 $0 $0
Marlo Harper (Board Member) $0 $0 $0
Neshellda Johnson (Board Member) $0 $0 $0
Carrie Calbo (Board Member) $0 $0 $0
Janolyn King (Board Member) $0 $0 $0
Heather Heard (Board Member) $0 $0 $0
Clinton Smith (Board Member) $0 $0 $0
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990
Filed on May 17, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,273,488
Expenses
$10,301,818
Net Income
-$1,028,330
Net Assets
$6,353,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,730,398
94.1%
Program Services $0
Investment Income $239,782
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,288
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132,020
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,996
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,132,297
40.1%
Assets/Debt
Total Assets $11,547,909
Total Liabilities $5,194,596
Net Assets $6,353,313
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Crowder (Executive Dir.) $154,633 $0 $0
Steve Mccloud (Asst. Exe. Dir) $142,298 $0 $0
James Wrye (Asst. Exe. Dir) $128,065 $0 $0
Elizabeth Phillips (Manager Uniserv) $101,330 $0 $0
William Riggs (Manager Of It) $100,621 $0 $0
Karla Carpenter (Manager Uniserv) $95,262 $0 $0
Ladawn Hudgins (Board Member) $0 $0 $0
Robert Holder (Board Member) $0 $0 $0
Connie Mitchell (Board Member) $0 $0 $0
Jeanette Omarkhail (Board Member) $0 $0 $0
Tammy Linder (Board Member) $0 $0 $0
Jim Gifford (Board Member) $0 $0 $0
Fred Riley (Board Member) $0 $0 $0
Erick Hulth (Board Member) $0 $0 $0
Randall Woodard (Board Member) $0 $0 $0
John Friend (Board Member) $0 $0 $0
Doris Morton (Board Member) $0 $0 $0
Renee Baum (Board Member) $0 $0 $0
Kenyon Cook (Board Member) $0 $0 $0
Neshellda Johnson (Board Member) $0 $0 $0
Carrie Calbo (Board Member) $0 $0 $0
Janolyn King (Board Member) $0 $0 $0
Heather Heard (Board Member) $0 $0 $0
Clinton Smith (Board Member) $0 $0 $0
Diamond Kelley (Board Member) $0 $0 $0
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990
Filed on April 21, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,724,692
Expenses
$9,969,679
Net Income
-$1,244,987
Net Assets
$7,803,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,356,405
95.8%
Investment Income $156,402
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,233
0.6%
Net Fundraising $0
Sales of Assets $105,564
1.2%
Net Inventory Sales $0
Other Revenue $57,088
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,547,554
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,990,014
30.0%
Assets/Debt
Total Assets $12,155,387
Total Liabilities $4,351,876
Net Assets $7,803,511
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Crowder (Executive Direc) $160,216 $0 $47,362
Steve Mc Cloud (Mgr Legal) $135,520 $0 $49,185
Barbara Gray (President) $134,950 $0 $21,399
Terrance Gibson (Asst Ex Dir) $133,850 $0 $49,814
Jim Wrye (Mgr Govt Relations) $130,295 $0 $48,808
Galen Riggs (Manager Of Technology) $128,596 $0 $44,095
Elizabeth Phillips (Uniserv Mgr) $126,261 $0 $43,466
Karla Carpenter (Uniserv Mgr) $110,142 $0 $46,170
Virginia Mc Coy (Staff Attorney) $104,972 $0 $28,171
Duran Williams (Uniserv Mgr) $101,388 $0 $33,381
Susan Ogg (Uniserv Mgr) $101,277 $0 $38,018
David Shipley (Comptroller) $89,322 $0 $42,103
Beth Brown (Vice President) $6,000 $0 $0
La Dawn Hudgins (Board Member) $0 $0 $0
Michele Bowman (Board Member) $0 $0 $0
Robert Holder (Board Member) $0 $0 $0
Connie Mitchell (Board Member) $0 $0 $0
Jeanette Omarkhail (Board Member) $0 $0 $0
Jennifer Eilender (Board Member) $0 $0 $0
Jim Gifford (Board Member) $0 $0 $0
Carrie Clabo (Board Member) $0 $0 $0
Stephen Henry (Board Member) $0 $0 $0
Diamond Kelley (Board Member) $0 $0 $0
Randall Woodard (Board Member) $0 $0 $0
Brandi Adams (Board Member) $0 $0 $0
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990
Filed on March 22, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,315,750
Expenses
$9,733,575
Net Income
-$1,417,825
Net Assets
$9,389,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,001,533
96.2%
Investment Income $115,898
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,489
0.4%
Net Fundraising $0
Sales of Assets $88,142
1.1%
Net Inventory Sales $0
Other Revenue $73,688
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,507,380
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,777,130
28.5%
Assets/Debt
Total Assets $13,067,313
Total Liabilities $3,677,971
Net Assets $9,389,342
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Crowder (Executive Direc) $155,416 $0 $46,178
Barbara Gray (President) $132,501 $0 $28,029
Terrance Gibson (Asst Ex Dir) $130,605 $0 $48,501
Steve Mc Cloud (Mgr Legal) $127,813 $0 $47,872
Jim Wrye (Mgr Govt Relations) $127,466 $0 $47,843
Galen Riggs (Manager Of Technology) $124,417 $0 $42,911
Elizabeth Phillips (Uniserv Mgr) $122,700 $0 $42,282
Karla Carpenter (Uniserv Mgr) $106,246 $0 $45,205
Virginia Mc Coy (Staff Attorney) $103,700 $0 $27,818
David Shipley (Comptroller) $84,660 $0 $40,735
Beth Brown (Vice President) $6,000 $0 $0
Joe Crabtree (Board Member) $0 $0 $0
Michael Carvella (Board Member) $0 $0 $0
Michele Bowman (Board Member) $0 $0 $0
Connie Mitchell (Board Member) $0 $0 $0
Jeanette Omarkhail (Board Member) $0 $0 $0
Jennifer Eilender (Board Member) $0 $0 $0
Jim Gifford (Board Member) $0 $0 $0
Kevin King (Board Member) $0 $0 $0
Stephen Henry (Board Member) $0 $0 $0
Tiffany Reed (Board Member) $0 $0 $0
Randall Woodard (Board Member) $0 $0 $0
Brandi Adams (Board Member) $0 $0 $0
Janis Carroll (Board Member) $0 $0 $0
Renee Baum (Board Member) $0 $0 $0
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990
Filed on May 14, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,974,938
Expenses
$9,824,287
Net Income
-$849,349
Net Assets
$10,431,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,709,087
97.0%
Investment Income $93,549
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,065
0.3%
Net Fundraising $0
Sales of Assets $82,801
0.9%
Net Inventory Sales $0
Other Revenue $60,436
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,285,360
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,953,862
30.1%
Assets/Debt
Total Assets $15,944,768
Total Liabilities $5,513,221
Net Assets $10,431,547
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Crowder (Executive Direc) $144,796 $0 $46,621
Barbara Gray (President) $125,237 $0 $26,307
Steve Mc Cloud (Mgr Legal) $122,470 $0 $47,087
Terrance Gibson (Asst Ex Dir) $122,360 $0 $48,031
Galen Riggs (Manager Of Technology) $121,434 $0 $42,274
Jim Wrye (Mgr Govt Relations) $118,901 $0 $47,373
Duran Williams (Mgr Uniserv) $103,848 $0 $45,000
Karla Carpenter (Field Lais Uea) $102,743 $0 $40,209
David Shipley (Comptroller) $81,880 $0 $40,589
Beth Brown (Vice President) $6,000 $0 $1,048
Joe Crabtree (Board Member) $0 $0 $0
Michael Carvella (Board Member) $0 $0 $0
Michele Bowman (Board Member) $0 $0 $0
Connie Mitchell (Board Member) $0 $0 $0
Jeanette Omarkhail (Board Member) $0 $0 $0
Jennifer Eilender (Board Member) $0 $0 $0
Emily Mitchell (Board Member) $0 $0 $0
Kevin King (Board Member) $0 $0 $0
Stephen Henry (Board Member) $0 $0 $0
Tiffany Reed (Board Member) $0 $0 $0
Randall Woodard (Board Member) $0 $0 $0
Brandi Adams (Board Member) $0 $0 $0
Janis Carroll (Board Member) $0 $0 $0
Trish Stephenson (Board Member) $0 $0 $0
Kawanda Braxton (Board Member) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,394,526
Expenses
$9,426,269
Net Income
-$31,743
Net Assets
$11,267,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,250,292
98.5%
Investment Income $81,620
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,906
0.2%
Net Fundraising $0
Sales of Assets -$33,690
Net Inventory Sales $0
Other Revenue $78,398
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,590
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,904,306
30.8%
Assets/Debt
Total Assets $16,558,267
Total Liabilities $5,290,466
Net Assets $11,267,801
Compensation
Key Employees and Officers Compensation Related Other
Susan Ogg (High Comp) $189,595 $0 $35,510
Carolyn Crowder (Executive Direc) $139,720 $0 $25,503
Carol Schmoock (Asst Ex Dir) $127,742 $0 $33,003
Stephanie Faulkner (Mgr. Business Affairs) $122,709 $0 $37,924
Galen Riggs (It System Manager) $119,488 $0 $40,906
Terrance Gibson (Asst Ex Dir) $113,828 $0 $46,576
Steven Mc Cloud (Mgr Legal) $111,950 $0 $45,269
Jim Wrye (Mgr Gov Relations) $109,793 $0 $44,073
Duran Williams (Asst Ex Dir) $109,297 $0 $44,178
James Jordan (High Comp) $107,654 $0 $8,394
Charles Durham (High Comp) $102,535 $0 $28,592
Barbara Gray (President) $64,611 $0 $38,105
Beth Brown (Vice President) $3,000 $0 $0
Joe Crabtree (Board Member) $0 $0 $0
Michael Carvella (Board Member) $0 $0 $0
Michele Bowman (Board Member) $0 $0 $0
Anthony Hancock (Board Member) $0 $0 $0
Shawanda Perkins (Board Member) $0 $0 $0
Jennifer Eilender (Board Member) $0 $0 $0
Emily Mitchell (Board Member) $0 $0 $0
Kevin King (Board Member) $0 $0 $0
Stephen Henry (Board Member) $0 $0 $0
Tiffany Reed (Board Member) $0 $0 $0
Rebecca Jackman (Board Member) $0 $0 $0
Brandi Adams (Board Member) $0 $0 $0
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990
Filed on Feb. 13, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,503,330
Expenses
$11,001,182
Net Income
-$1,497,852
Net Assets
$11,902,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,804,340
92.6%
Investment Income $81,301
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,908
0.1%
Net Fundraising $0
Sales of Assets $439,826
4.6%
Net Inventory Sales $0
Other Revenue $166,955
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,097,716
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,239,011
29.4%
Assets/Debt
Total Assets $17,044,448
Total Liabilities $5,141,470
Net Assets $11,902,978
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Johnson (Int Exec Dir) $141,565 $0 $18,446
Carol Schmoock (Asst Ex Dir) $124,522 $0 $34,848
Gera Summerford (President) $121,652 $0 $29,733
Galen Riggs (It System Manager) $118,134 $0 $33,812
Stephanie Faulkner (Mgr. Business Affairs) $117,481 $0 $38,888
Terrance Gibson (Asst Ex Dir) $108,022 $0 $37,997
Steven Mc Cloud (Mgr Legal) $104,030 $0 $36,945
Duran Williams (Asst Ex Dir) $103,939 $0 $37,079
Jim Wrye (Mgr Gov Relations) $103,033 $0 $36,945
Charles Durham () $96,502 $0 $31,453
Antoinette Lee () $96,406 $0 $31,453
Zandra Foster () $96,167 $0 $36,049
Carolyn Crowder (Executive Direc) $21,403 $0 $4,195
Barbara Gray (Vice President) $6,000 $0 $0
Leisa Lusk (Board Member) $0 $0 $0
Michael Carvella (Board Member) $0 $0 $0
Lauren Mc Carty (Board Member) $0 $0 $0
Anthony Hancock (Board Member) $0 $0 $0
Shawanda Perkins (Board Member) $0 $0 $0
Ashley Evett (Board Member) $0 $0 $0
Diane Lillard (Board Member) $0 $0 $0
Larry Proffitt (Board Member) $0 $0 $0
Scott Price (Board Member) $0 $0 $0
Tiffany Reed (Board Member) $0 $0 $0
Charles Green (Board Member) $0 $0 $0
See filing for compensation of 20 other people →
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Document Links

990
Filed on Jan. 29, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,600,120
Expenses
$9,012,140
Net Income
$1,587,980
Net Assets
$13,805,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,091,545
95.2%
Investment Income $103,803
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,908
0.1%
Net Fundraising $0
Sales of Assets $300,593
2.8%
Net Inventory Sales $0
Other Revenue $93,271
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,835
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,204,037
35.6%
Assets/Debt
Total Assets $17,338,447
Total Liabilities $3,532,651
Net Assets $13,805,796

Document Links

990
Filed on March 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,243,013
Expenses
$10,889,781
Net Income
$353,232
Net Assets
$11,628,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,777,851
95.9%
Investment Income $80,497
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,908
0.1%
Net Fundraising $0
Sales of Assets $17,298
0.2%
Net Inventory Sales $0
Other Revenue $356,459
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,609
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,966,043
36.4%
Assets/Debt
Total Assets $16,312,011
Total Liabilities $4,683,597
Net Assets $11,628,414

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,056,563
Expenses
$11,954,756
Net Income
$1,101,807
Net Assets
$11,581,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,451,988
95.4%
Investment Income $76,039
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,908
0.1%
Net Fundraising $0
Sales of Assets $432,668
3.3%
Net Inventory Sales $0
Other Revenue $84,960
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,367,197
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,496,135
37.6%
Assets/Debt
Total Assets $16,956,402
Total Liabilities $5,374,932
Net Assets $11,581,470

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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