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Girl Scouts Heart Of The South

Angela Woods

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Girl Scouts of the U.S.A. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.25M (2023)

Expenses
$3.31M (2023)

Total Assets
$15.3M (2023)

Total Liabilities
$1.83M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,248,153
Expenses
$3,306,822
Net Income
$941,331
Net Assets
$13,490,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,600
10.9%
Program Services $99,473
2.3%
Investment Income $159,310
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,975
0.2%
Sales of Assets -$297
Net Inventory Sales $3,280,600
77.2%
Other Revenue $238,492
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,899
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,087,246
32.9%
Assets/Debt
Total Assets $15,324,436
Total Liabilities $1,834,000
Net Assets $13,490,436
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Immediate Past Ceo) $158,001 $0 $0
Venus Chaney (Ceo) $147,201 $0 $7,698
Lori Patton (Chair) $0 $0 $0
Sharon Younger (First Vice Chair) $0 $0 $0
Jil Greene (Second Vice Chair) $0 $0 $0
Dr Divya Choudhary (Secretary/Finance Committee Chair) $0 $0 $0
Nancy Cochran (Treasurer) $0 $0 $0
Tracey Zerwig Ford (Board Development Committee Chair) $0 $0 $0
Casey Condra (Member At Large) $0 $0 $0
Leonie Hefley (Member At Large) $0 $0 $0
Abi Rayburn (Member At Large) $0 $0 $0
Bishop Phoebe Roaf (Member At Large) $0 $0 $0
Cynthia Bradford (Member At Large) $0 $0 $0
Debra West (Member At Large) $0 $0 $0
Diego Lejwa (Member At Large) $0 $0 $0
Gina Sweat (Member At Large) $0 $0 $0
Keith Fulcher (Member At Large) $0 $0 $0
Loretta Rudd (Member At Large) $0 $0 $0
Madeleine Taylor (Member At Large) $0 $0 $0
Reagan Taylor Fondren (Member At Large) $0 $0 $0
Rosemarie Fair (Member At Large) $0 $0 $0
Pamela Evans (Ex Officio Advisor) $0 $0 $0
Amanda Child (Member At Large) $0 $0 $0
Desi Franklin (Member At Large) $0 $0 $0
Lana Suite (Member At Large) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,818,314
Expenses
$3,170,901
Net Income
$1,647,413
Net Assets
$12,276,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,569,962
32.6%
Program Services $55,780
1.2%
Investment Income $150,272
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,532
1.1%
Sales of Assets $0
Net Inventory Sales $2,959,932
61.4%
Other Revenue $28,836
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,807
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,261,965
39.8%
Assets/Debt
Total Assets $12,552,324
Total Liabilities $275,559
Net Assets $12,276,765
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Ceo) $135,000 $0 $6,602
Venus Chaney (Interim Ceo) $88,002 $0 $7,203
Lori Patton (Chair) $0 $0 $0
Sharon Younger (First Vice Chair) $0 $0 $0
Jil Greene (Second Vice Chair) $0 $0 $0
Dr Divya Choudhary (Secretary) $0 $0 $0
Nancy Cochran (Treasurer) $0 $0 $0
Tracey Zerwig Ford (Board Development Committee Chair) $0 $0 $0
Casey Condra (Great Memphis Area Chair) $0 $0 $0
Leonie Hefley (West Tn Chair) $0 $0 $0
Abi Rayburn (Northeast Ms Chair) $0 $0 $0
Bishop Phoebe Roaf (Member At Large) $0 $0 $0
Cynthia Bradford (Member At Large) $0 $0 $0
Debra West (Member At Large) $0 $0 $0
Diego Lejwa (Member At Large) $0 $0 $0
Gina Sweat (Member At Large) $0 $0 $0
Keith Fulcher (Member At Large) $0 $0 $0
Loretta Rudd (Member At Large) $0 $0 $0
Madeleine Taylor (Member At Large) $0 $0 $0
Reagan Taylor Fondren (Member At Large) $0 $0 $0
Rosemarie Fair (Member At Large) $0 $0 $0
Lara Bowman (Member At Large) $0 $0 $0
Pamela Evans (Ex Officio Advisor) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,773,003
Expenses
$3,019,639
Net Income
$2,753,364
Net Assets
$11,509,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $837,955
14.5%
Program Services $31,323
0.5%
Investment Income $68,385
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,000
0.1%
Sales of Assets $1,420,044
24.6%
Net Inventory Sales $2,544,514
44.1%
Other Revenue $867,782
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,052
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,353,612
44.8%
Assets/Debt
Total Assets $11,748,407
Total Liabilities $238,838
Net Assets $11,509,569
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Ceo) $142,500 $0 $6,552
Abi Rayburn (Northeast Ms Chair) $0 $0 $0
Casey Condra (Great Memphis Area Chair) $0 $0 $0
Cynthia Bradford (Member At Large) $0 $0 $0
Debra West (Member At Large) $0 $0 $0
Diego Lejwa (Member At Large) $0 $0 $0
Dr Divya Choudhary (Secretary) $0 $0 $0
Gina Sweat (Member At Large) $0 $0 $0
Jil Greene (Second Vice Chair) $0 $0 $0
Keith Fulcher (Member At Large) $0 $0 $0
Lara Bowman (Member At Large) $0 $0 $0
Leonie Hefley (West Tn Chair) $0 $0 $0
Loretta Rudd (Member At Large) $0 $0 $0
Lori Patton (Chair) $0 $0 $0
Madeleine Taylor (Member At Large) $0 $0 $0
Nancy Cochran (Treasurer) $0 $0 $0
Pamela Evans (Ex Officio Advisor) $0 $0 $0
Reagan Taylor Fondren (Member At Large) $0 $0 $0
Rosemarie Fair (Member At Large) $0 $0 $0
Sharon Younger (First Vice Chair) $0 $0 $0
Tracey Zerwig Ford (Bdc Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,565,994
Expenses
$3,396,903
Net Income
$1,169,091
Net Assets
$8,332,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $404,106
8.9%
Program Services $19,131
0.4%
Investment Income $30,570
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,692
1.6%
Sales of Assets $15,528
0.3%
Net Inventory Sales $4,008,649
87.8%
Other Revenue $13,318
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,747
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,618,171
47.6%
Assets/Debt
Total Assets $10,087,519
Total Liabilities $1,755,237
Net Assets $8,332,282
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Ceo) $135,000 $0 $6,747
Rosemarie Fair (Member At Large) $0 $0 $0
Lori Patton (Chair) $0 $0 $0
Abi Rayburn (Northeast Ms Chair) $0 $0 $0
Nancy Cochran (Treasurer) $0 $0 $0
Gina Sweat (Member At Large) $0 $0 $0
Sharon Younger (First Vice Chair) $0 $0 $0
Lara Bowman (Member At Large) $0 $0 $0
Tracey Zerwig Ford (Bdc Chair) $0 $0 $0
Leonie Hefley (West Tn Chair) $0 $0 $0
Loretta Rudd (Member At Large) $0 $0 $0
Casey Condra (Great Memphis Area Chair) $0 $0 $0
Cynthia Bradford (Member At Large) $0 $0 $0
Dr Divya Choudhary (Secretary) $0 $0 $0
Madeleine Taylor (Member At Large) $0 $0 $0
Jil Greene (Second Vice Chair) $0 $0 $0
Reagan Taylor Fondren (Member At Large) $0 $0 $0
Keith Fulcher (Member At Large) $0 $0 $0
Diego Lejwa (Member At Large) $0 $0 $0
Debra West (Member At Large) $0 $0 $0
Pamela Evans (Ex Officio Advisor) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,224,800
Expenses
$3,604,670
Net Income
$620,130
Net Assets
$7,028,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,826
13.5%
Program Services $142,632
3.4%
Investment Income $33,273
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,738
1.2%
Sales of Assets $41,181
1.0%
Net Inventory Sales $3,331,553
78.9%
Other Revenue $54,597
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,803
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,614,859
44.8%
Assets/Debt
Total Assets $8,380,448
Total Liabilities $1,351,772
Net Assets $7,028,676
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Ceo) $142,535 $0 $7,268
Rosemarie Fair (Member At Large) $0 $0 $0
Lori Patton (Chair) $0 $0 $0
Abi Rayburn (Northeast Ms Chair) $0 $0 $0
Nancy Cochran (Treasurer) $0 $0 $0
Gina Sweat (Member At Large) $0 $0 $0
Sharon Younger (First Vice Chair) $0 $0 $0
Lara Bowman (Member At Large) $0 $0 $0
Tracey Zerwig Ford (Bdc Chair) $0 $0 $0
Leonie Hefley (West Tn Chair) $0 $0 $0
Loretta Rudd (Member At Large) $0 $0 $0
Casey Condra (Great Memphis Area Chair) $0 $0 $0
Cynthia Bradford (Member At Large) $0 $0 $0
Dr Divya Choudhary (Secretary) $0 $0 $0
Madeleine Taylor (Member At Large) $0 $0 $0
Jil Greene (Second Vice Chair) $0 $0 $0
Reagan Taylor Fondren (Member At Large) $0 $0 $0
Keith Fulcher (Member At Large) $0 $0 $0
Diego Lejwa (Member At Large) $0 $0 $0
Debra West (Member At Large) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,127,987
Expenses
$3,627,124
Net Income
$500,863
Net Assets
$6,410,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,361
12.7%
Program Services $296,400
7.2%
Investment Income $21,855
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,922
2.1%
Sales of Assets $10,193
0.2%
Net Inventory Sales $3,144,429
76.2%
Other Revenue $41,827
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,337
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,545,591
42.6%
Assets/Debt
Total Assets $7,801,834
Total Liabilities $1,390,885
Net Assets $6,410,949
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Ceo) $122,500 $0 $6,837
Mary Kay Wegner (Board Chair) $0 $0 $0
Rosemarie Fair (Bdc Chair) $0 $0 $0
Lori Patton (First Vice Chair) $0 $0 $0
Abi Rayburn (Member At Large) $0 $0 $0
Pamela Evans (Second Vice Chair) $0 $0 $0
Nancy Cochran (Treasurer) $0 $0 $0
Cathy Fitzpatrick (Northeast Ms Chair) $0 $0 $0
Gina Sweat (Member At Large) $0 $0 $0
Sharon Younger (Secretary) $0 $0 $0
Lara Bowman (Member At Large) $0 $0 $0
Stuart Polly (Member At Large) $0 $0 $0
Laurie M Thornton (Member At Large) $0 $0 $0
Tracey Zerwig Ford (Member At Large) $0 $0 $0
Leonie Hefley (West Tn Chair) $0 $0 $0
Loretta Rudd (Member At Large) $0 $0 $0
Casey Condra (Great Memphis Area Chair) $0 $0 $0
Cynthia Allen (Member At Large) $0 $0 $0
Dr Divya Choudhary (Member At Large) $0 $0 $0
Madeleine Taylor (Member At Large) $0 $0 $0
Jil Greene (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,860,480
Expenses
$3,673,191
Net Income
$187,289
Net Assets
$5,881,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,905
13.1%
Program Services $194,304
5.0%
Investment Income $19,129
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,088
2.1%
Sales of Assets $0
Net Inventory Sales $3,053,488
79.1%
Other Revenue $6,566
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,788
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,642,312
44.7%
Assets/Debt
Total Assets $7,367,018
Total Liabilities $1,485,102
Net Assets $5,881,916
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Ceo) $125,962 $0 $6,826
Mary Kay Wegner (Board Chair) $0 $0 $0
Rosemarie Fair (Bdc Chair) $0 $0 $0
Lori Patton (First Vice Chair) $0 $0 $0
Abi Rayburn (Member At Large) $0 $0 $0
Pamela Evans (Second Vice Chair) $0 $0 $0
Ahsaki Baptist (Member At Large) $0 $0 $0
Claire Barnett (Secretary) $0 $0 $0
Carolyn Mcadams (Member At Large) $0 $0 $0
Nancy Cochran (Treasurer) $0 $0 $0
Cathy Fitzpatrick (Member At Large) $0 $0 $0
Gina Sweat (Member At Large) $0 $0 $0
Sharon Younger (Member At Large) $0 $0 $0
Lara Bowman (Member At Large) $0 $0 $0
Stuart Polly (Member At Large) $0 $0 $0
Lashell Vaughn (Member At Large) $0 $0 $0
Sulee Blansett (Member At Large) $0 $0 $0
Laurie M Thornton (Member At Large) $0 $0 $0
Tracey Zerwig Ford (Member At Large) $0 $0 $0
Leonie Hefley (Member At Large) $0 $0 $0
Loretta Rudd (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,584,600
Expenses
$3,803,315
Net Income
-$218,715
Net Assets
$5,591,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,040
12.6%
Program Services $240,524
6.7%
Investment Income $11,888
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,792
2.4%
Sales of Assets -$248,803
Net Inventory Sales $3,039,226
84.8%
Other Revenue $6,933
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,575
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,701,068
44.7%
Assets/Debt
Total Assets $7,034,441
Total Liabilities $1,443,215
Net Assets $5,591,226
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Ceo) $108,575 $0 $0
Rosemarie Fair (Bdc Chair) $0 $0 $0
Kathleen Webb (Board Chair) $0 $0 $0
David Vance (Property Chair) $0 $0 $0
Claire Barnett (Secretary) $0 $0 $0
Nancy Cochran (Treasurer) $0 $0 $0
Pamela Evans (First Vice Chair) $0 $0 $0
Mary Kay Wegner (Member At Large) $0 $0 $0
Ahsaki Baptist (Member At Large) $0 $0 $0
Lori Patton (Second Vice Chair) $0 $0 $0
Cathy Fitzpatrick (Member At Large) $0 $0 $0
Deborah Harris (Member At Large) $0 $0 $0
Laurie M Thornton (Member At Large) $0 $0 $0
Pat Moody (Member At Large) $0 $0 $0
Abi Rayburn (Member At Large) $0 $0 $0
Dr Stuart Polly (Member At Large) $0 $0 $0
Sharon Younger (Member At Large) $0 $0 $0
Sulee Blansett (Member At Large) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,240,761
Expenses
$3,773,057
Net Income
$467,704
Net Assets
$5,729,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,818
14.7%
Program Services $206,652
4.9%
Investment Income $10,995
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,388
Sales of Assets -$165
Net Inventory Sales $3,359,330
79.2%
Other Revenue $43,519
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,754
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,770,971
46.9%
Assets/Debt
Total Assets $7,281,477
Total Liabilities $1,552,315
Net Assets $5,729,162
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Ceo) $75,754 $0 $0
Rosemarie Fair (Bdc Chair) $0 $0 $0
Kathleen Webb (Board Chair) $0 $0 $0
David Vance (Property Chair) $0 $0 $0
Claire Barnett (Secretary) $0 $0 $0
Nancy Cochran (Treasurer) $0 $0 $0
Pamela Evans (First Vice Chair) $0 $0 $0
Mary Kay Runyan (Member At Large) $0 $0 $0
Ahsaki Baptist (Member At Large) $0 $0 $0
Dr Karen Bowyer (Member At Large) $0 $0 $0
Lori Patton (Second Vice Chair) $0 $0 $0
Cathy Fitzpatrick (Member At Large) $0 $0 $0
Deborah Harris (Member At Large) $0 $0 $0
Jenniffer Stephenson (Member At Large) $0 $0 $0
Brian Lowery (Member At Large) $0 $0 $0
Laurie M Thornton (Member At Large) $0 $0 $0
Pat Moody (Member At Large) $0 $0 $0
Adrienne Morris (Member At Large) $0 $0 $0
Vicki Sneed (Member At Large) $0 $0 $0
Kimberly Crafton (Director Of Development & Advancement) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,433,029
Expenses
$4,429,022
Net Income
$4,007
Net Assets
$5,293,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,926
13.2%
Program Services $231,232
5.2%
Investment Income $14,941
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,402
2.1%
Net Inventory Sales $3,096,270
69.8%
Other Revenue $412,258
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,318
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,908,764
43.1%
Assets/Debt
Total Assets $6,942,875
Total Liabilities $1,649,445
Net Assets $5,293,430
Compensation
Key Employees and Officers Compensation Related Other
Melanie Schild (Ceo) $115,318 $0 $0
Grace Hutchinson (Bdc Chair) $0 $0 $0
Kathleen Webb (Board Chair) $0 $0 $0
David Vance (Property Cha) $0 $0 $0
Claire Barnett (Secretary) $0 $0 $0
Ginny Szalay (Treasurer) $0 $0 $0
Ahsaki Baptist (Member At La) $0 $0 $0
Dr Karen Bowyer (Member At La) $0 $0 $0
Brian Lowery (Member At La) $0 $0 $0
Cathy Fitzpatrick (Member At La) $0 $0 $0
Jenniffer Stephenson (Member At La) $0 $0 $0
Laurie Thornton (Member At La) $0 $0 $0
Adrienne Morris (Member At La) $0 $0 $0
Cheryl Penson (Member At La) $0 $0 $0
Vicki Sneed (Member At La) $0 $0 $0
Sheila Whalum (Second Vice) $0 $0 $0
Pat Moody (Member At La) $0 $0 $0
Pamela Evans (First Vice C) $0 $0 $0
Deborah Harris (Cab Chair) $0 $0 $0
Suzette Matthews (Member At La) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,233,185
Expenses
$4,369,471
Net Income
-$136,286
Net Assets
$5,219,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,819
17.9%
Program Services $234,576
5.5%
Investment Income $12,378
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$156,540
Net Inventory Sales $3,302,913
78.0%
Other Revenue $84,039
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,500
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,880,665
43.0%
Assets/Debt
Total Assets $6,870,881
Total Liabilities $1,651,554
Net Assets $5,219,327

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,789,308
Expenses
$4,379,060
Net Income
$410,248
Net Assets
$5,287,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,855
15.5%
Program Services $262,228
5.5%
Investment Income $8,569
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,177
2.9%
Net Inventory Sales $3,625,213
75.7%
Other Revenue $10,266
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,819,771
41.6%
Assets/Debt
Total Assets $7,121,192
Total Liabilities $1,833,553
Net Assets $5,287,639

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,094,530
Expenses
$4,488,494
Net Income
-$393,964
Net Assets
$4,768,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,155
16.8%
Program Services $219,433
5.4%
Investment Income $7,217
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,441
0.2%
Sales of Assets $232,983
5.7%
Net Inventory Sales $2,937,529
71.7%
Other Revenue $772
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,066,260
46.0%
Assets/Debt
Total Assets $6,707,358
Total Liabilities $1,938,945
Net Assets $4,768,413

Document Links

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

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

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

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

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

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »