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Union University

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: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$103M (2022)

Expenses
$98.1M (2022)

Total Assets
$194M (2022)

Total Liabilities
$19M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,290,604
Expenses
$98,095,312
Net Income
$5,195,292
Net Assets
$174,670,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,641,054
13.2%
Program Services $86,302,403
83.6%
Investment Income $1,317,481
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$169,286
Sales of Assets $488,628
0.5%
Net Inventory Sales $0
Other Revenue $1,710,324
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,077
0.6%
Professional Fundraising Fees $12,819
0.0%
Other Salaries and Wages $32,558,386
33.2%
Assets/Debt
Total Assets $193,669,100
Total Liabilities $18,998,470
Net Assets $174,670,630
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samuel Dub Oliver (President &) $375,654 $0 $76,089
Sheila Mitchell (Dean Pharm) $210,110 $0 $33,139
Kelly Harden (Dean, Nursin) $180,384 $0 $17,541
Andrew Rice (Chair, Nurse) $164,396 $0 $27,496
Mark Campbell (W Basketball) $163,923 $0 $26,445
George Demaagd (Asst Dean, P) $163,591 $0 $44,553
Rick Taphorn (Cfo/Vp Bus A) $125,997 $0 $28,337
Chuck Baker (Trustee) $0 $0 $0
Trent Bullock (Trustee) $0 $0 $0
Jake Bynum (Trustee) $0 $0 $0
Adam Dooley (Trustee) $0 $0 $0
Josh Dougan (Secretary) $0 $0 $0
James Farmer (Trustee) $0 $0 $0
Gil Fletcher (Trustee) $0 $0 $0
Steve Gaines (Trustee) $0 $0 $0
Noe Garcia (Trustee) $0 $0 $0
Peggy Graves (Trustee) $0 $0 $0
Kay Griffin (Trustee) $0 $0 $0
David Guthrie (Trustee) $0 $0 $0
Omar L Hamada (Trustee) $0 $0 $0
Robyn Agee Hari (Chairman) $0 $0 $0
Norm Hill (Trustee) $0 $0 $0
Brandon James (Trustee) $0 $0 $0
Rod James (Trustee) $0 $0 $0
Kylan Mann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,279,913
Expenses
$92,443,205
Net Income
$9,836,708
Net Assets
$174,510,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,532,206
11.3%
Program Services $85,668,700
83.8%
Investment Income $3,517,630
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,561,377
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,003
0.6%
Professional Fundraising Fees $6,128
0.0%
Other Salaries and Wages $32,625,306
35.3%
Assets/Debt
Total Assets $196,250,850
Total Liabilities $21,740,814
Net Assets $174,510,036
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samuel Dub Oliver (President &) $368,550 $0 $49,585
Sheila Mitchell (Dean Pharm) $205,324 $0 $31,589
Kelly Harden (Dean, Nursin) $175,365 $0 $15,939
George Demaagd (Asst Dean, P) $159,334 $0 $43,864
Mark Stevens (Asst. Dean,) $155,386 $0 $23,079
Jason Garrett (Dean Busin) $153,538 $0 $25,094
Rick Taphorn (Cfo/Vp Bus A) $123,565 $0 $24,303
Chuck Baker (Trustee) $0 $0 $0
Trent Bullock (Trustee) $0 $0 $0
Jake Bynum (Trustee) $0 $0 $0
Bill Dement (Trustee) $0 $0 $0
Josh Dougan (Secretary) $0 $0 $0
James Farmer (Trustee) $0 $0 $0
Gil Fletcher (Trustee) $0 $0 $0
Steve Gaines (Trustee) $0 $0 $0
Noe Garcia (Trustee) $0 $0 $0
Peggy Graves (Trustee) $0 $0 $0
David Guthrie (Trustee) $0 $0 $0
Omar L Hamada (Trustee) $0 $0 $0
Robyn Agee Hari (Vice Chairma) $0 $0 $0
Norm Hill (Trustee) $0 $0 $0
Brandon James (Trustee) $0 $0 $0
Rod James (Trustee) $0 $0 $0
Kylan Mann (Trustee) $0 $0 $0
Warren Nunn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,960,505
Expenses
$90,838,837
Net Income
-$878,332
Net Assets
$159,234,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,947,029
7.7%
Program Services $82,963,821
92.2%
Investment Income $689,304
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$183,039
Sales of Assets -$1,485,648
Net Inventory Sales $0
Other Revenue $1,029,038
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $663,748
0.7%
Professional Fundraising Fees $34,531
0.0%
Other Salaries and Wages $33,662,998
37.1%
Assets/Debt
Total Assets $182,799,113
Total Liabilities $23,564,442
Net Assets $159,234,671
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samuel Dub Oliver (President &) $359,239 $0 $47,498
Sheila Mitchell (Dean, Sch ) $201,289 $0 $32,452
Kelly Harden (Dean, Nursin) $174,401 $0 $18,526
George Demaagd (Asst Dean, P) $154,735 $0 $48,286
David Kuhl (Prof, Pharma) $152,627 $0 $110,997
John Netland (Provost & Vp) $152,352 $0 $13,877
Gary L Carter (Sr. Vp/Cfo) $139,624 $0 $78,365
Rick Taphorn (Cfo/Vp Bus A) $32,661 $0 $6,361
Trent Bullock (Trustee/Dire) $0 $0 $0
Jake Bynum (Trustee) $0 $0 $0
Bill Dement (Trustee) $0 $0 $0
Josh Dougan (Trustee) $0 $0 $0
James Farmer (Trustee) $0 $0 $0
Gil Fletcher (Trustee) $0 $0 $0
Steve Gaines (Trustee) $0 $0 $0
Noe Garcia (Trustee) $0 $0 $0
Peggy Graves (Secretary) $0 $0 $0
David Guthrie (Trustee) $0 $0 $0
Omar L Hamada (Trustee) $0 $0 $0
Robyn Agee Hari (Vice Chairma) $0 $0 $0
Norm Hill (Trustee/Dire) $0 $0 $0
Brandon James (Trustee) $0 $0 $0
Rod James (Trustee) $0 $0 $0
Kylan Mann (Trustee) $0 $0 $0
Warren Nunn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,085,757
Expenses
$91,196,389
Net Income
$15,889,368
Net Assets
$158,244,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,922,033
16.7%
Program Services $85,059,584
79.4%
Investment Income $318,711
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$214,531
Sales of Assets $438,842
0.4%
Net Inventory Sales $0
Other Revenue $3,561,118
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,559,768
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,887,839
36.1%
Assets/Debt
Total Assets $182,594,388
Total Liabilities $24,349,510
Net Assets $158,244,878
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Samuel W Dub Oliver (President An) $350,721 $0 $32,895
Sheila Mitchell (Faculty/Staf) $198,008 $0 $15,391
Kelly Harden (Faculty/Staf) $172,614 $0 $15,896
Gary L Carter (Sr. Vp/Cfo) $153,953 $0 $59,628
David Kuhl (Faculty/Staf) $151,386 $0 $29,984
John Netland (Faculty/Staf) $149,350 $0 $13,502
Jason Garrett (Faculty/Staf) $146,560 $0 $29,646
Chad Wilson (Chairman) $0 $0 $0
Robyn Agee Hari (Vice Chairma) $0 $0 $0
Peggy Graves (Secretary) $0 $0 $0
Jake Bynum (Trustee) $0 $0 $0
Bill Dement (Trustee) $0 $0 $0
Josh Dougan (Trustee) $0 $0 $0
James Farmer (Trustee) $0 $0 $0
Gil Fletcher (Trustee) $0 $0 $0
Steve Gaines (Trustee) $0 $0 $0
Noe Garcia (Trustee) $0 $0 $0
Kylan Mann (Trustee) $0 $0 $0
David Guthrie (Trustee) $0 $0 $0
Warren Nunn (Trustee) $0 $0 $0
Rod Parker (Trustee) $0 $0 $0
Jeff Perkins (Trustee) $0 $0 $0
Linda Shoaf (Trustee) $0 $0 $0
Danny Sinquefield (Trustee) $0 $0 $0
Harry Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,307,673
Expenses
$89,408,240
Net Income
$2,899,433
Net Assets
$139,469,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,554,562
6.0%
Program Services $83,100,880
90.0%
Investment Income $1,929,655
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,535
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,659,041
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,529,110
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,246,375
34.9%
Assets/Debt
Total Assets $175,177,912
Total Liabilities $35,708,247
Net Assets $139,469,665
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Samuel W Dub Oliver (President & Ceo) $337,744 $0 $37,619
Dr David S Dockery (University Chancellor) $213,363 $0 $0
Dr Sheila Mitchell (Dean School Of Pharmacy) $196,620 $0 $31,452
Dr Kelly Harden (Dean School Of Nursing) $173,034 $0 $15,888
Mr Gary L Carter (Senior Vice President And Cfo) $152,670 $0 $47,147
Dr George De Maagd (Associate Dean, School Of Pharmacy) $152,586 $0 $42,152
Dr Molly Wright (Chair, Nurse Anesthesia Track) $151,613 $0 $32,069
Dr David Kuhl (Professor Of Pharmacy) $151,480 $0 $27,992
Mr Chad Wilson (Trustee & Chair) $0 $0 $0
Mrs Robyn Hari (Trustee & Vice Chair) $0 $0 $0
Mrs Peggy Graves (Trustee & Secretary) $0 $0 $0
Mr Jake Bynum (Trustee) $0 $0 $0
Mr Bill Dement (Trustee) $0 $0 $0
Mr Josh Dougan (Trustee) $0 $0 $0
Mr Jim Farmer (Trustee) $0 $0 $0
Mr Gil Fletcher (Trustee) $0 $0 $0
Dr Charles Fowler (Trustee) $0 $0 $0
Dr Steve Gaines (Trustee) $0 $0 $0
Dr Noe Garcia (Trustee) $0 $0 $0
Dr David Guthrie (Trustee) $0 $0 $0
Dr Omar L Hamada (Trustee) $0 $0 $0
Mr Brandon James (Trustee) $0 $0 $0
Mr Rod James (Trustee) $0 $0 $0
Mr Kylan Mann (Trustee) $0 $0 $0
Mr Warren Nunn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,552,196
Expenses
$89,851,223
Net Income
$2,700,973
Net Assets
$136,363,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,917,067
5.3%
Program Services $83,087,483
89.8%
Investment Income $2,959,592
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $265,863
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,322,191
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,216,996
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,671,001
35.2%
Assets/Debt
Total Assets $177,821,367
Total Liabilities $41,458,039
Net Assets $136,363,328
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Samuel W Dub Oliver (President & Ceo) $325,667 $0 $15,156
Dr David S Dockery (University Chancellor) $213,363 $0 $0
Dr Sheila Mitchell (Dean School Of Pharmacy) $194,443 $0 $7,452
Dr Kelly Harden (Dean School Of Nursing) $177,215 $0 $8,868
Dr George De Maagd (Associate Dean, School Of Pharmacy) $153,640 $0 $20,244
Mr Gary L Carter (Senior Vice President And Cfo) $152,668 $0 $22,243
Dr Lisa Rogers (Trustee & Chair) $0 $0 $0
Mr Chad Wilson (Trustee & Vice Chair) $0 $0 $0
Mrs Peggy Graves (Trustee & Secretary) $0 $0 $0
Rev Trent Bullock (Trustee) $0 $0 $0
Mr Bill Dement (Trustee) $0 $0 $0
Mr James Farmer (Trustee) $0 $0 $0
Dr Charles Fowler (Trustee) $0 $0 $0
Dr Steve Gaines (Trustee) $0 $0 $0
Dr David Guthrie (Trustee) $0 $0 $0
Mrs Robyn Hari (Trustee) $0 $0 $0
Mr Norm Hill (Trustee) $0 $0 $0
Mr Warren Nunn (Trustee) $0 $0 $0
Mr Rod Parker (Trustee) $0 $0 $0
Mr Jeff Perkins (Trustee) $0 $0 $0
Dr Linda R Shoaf (Trustee) $0 $0 $0
Dr Danny Sinquefield (Trustee) $0 $0 $0
Dr Harry Smith (Trustee) $0 $0 $0
Mrs Patti Waggoner (Trustee) $0 $0 $0
Rev Justin Wainscott (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,355,269
Expenses
$89,015,569
Net Income
$4,339,700
Net Assets
$133,662,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,304,003
7.8%
Program Services $83,635,144
89.6%
Investment Income $542,192
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,245
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,665,685
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,615
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,874,930
35.8%
Assets/Debt
Total Assets $180,654,479
Total Liabilities $46,992,124
Net Assets $133,662,355
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Samuel W Dub Oliver (President & Ceo) $314,833 $0 $5,636
Dr David S Dockery (University Chancellor) $253,830 $0 $8,630
Dr Sheila Mitchell (Dean School Of Pharmacy) $192,615 $0 $7,719
Dr George De Maagd (Associate Dean, School Of Pharmacy) $152,158 $0 $8,900
Mr Gary L Carter (Senior Vice President And Cfo) $150,830 $0 $11,464
Rev Trent Bullock (Trustee) $0 $0 $0
Mr Bob Campbell (Trustee) $0 $0 $0
Mr Bill Dement (Trustee) $0 $0 $0
Mr James Farmer (Trustee) $0 $0 $0
Dr Charles Fowler (Trustee) $0 $0 $0
Dr Steve Gaines (Trustee) $0 $0 $0
Mr Norm Hill (Trustee) $0 $0 $0
Judge Tommy Moore (Trustee) $0 $0 $0
Mrs Peggy Graves (Trustee & Secretary) $0 $0 $0
Dr David Guthrie (Trustee) $0 $0 $0
Mr Jeff Perkins (Trustee) $0 $0 $0
Mrs Robyn Hari (Trustee) $0 $0 $0
Dr Lisa Rogers (Trustee & Chair) $0 $0 $0
Dr Linda R Shoaf (Trustee) $0 $0 $0
Dr Danny Sinquefield (Trustee) $0 $0 $0
Dr Harry Smith (Trustee) $0 $0 $0
Mr Warren Nunn (Trustee) $0 $0 $0
Mrs Patti Waggoner (Trustee) $0 $0 $0
Mr Rod Parker (Trustee) $0 $0 $0
Mr Chad Wilson (Trustee & Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,613,950
Expenses
$89,465,040
Net Income
$6,148,910
Net Assets
$129,322,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,222,091
10.7%
Program Services $84,091,567
87.9%
Investment Income $565,365
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,382
0.2%
Net Fundraising $0
Sales of Assets -$2,781,446
Net Inventory Sales $0
Other Revenue $3,311,991
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,421,079
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,244,590
36.0%
Assets/Debt
Total Assets $182,964,145
Total Liabilities $53,641,490
Net Assets $129,322,655
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David S Dockery (University Chancellor) $299,750 $0 $43,296
Dr Sheila Mitchell (Dean School Of Pharmacy) $192,491 $0 $7,460
Dr Samuel W Dub Oliver (President & Ceo) $188,851 $0 $8,749
Dr George De Maagd (Associate Dean, School Of Pharmacy) $152,730 $0 $30,381
Mr Gary L Carter (Senior Vice President And Cfo) $151,166 $0 $43,907
Dr David Kuhl (Professor Of Pharmacy) $149,555 $0 $20,168
Dr Kelly Harden (Professor & Associate Dean, School Of Nursing) $144,420 $0 $8,316
Dr Mark Stephens (Professor & Associate Dean, School Of Pharmacy) $142,116 $0 $17,848
Rev Trent Bullock (Trustee) $0 $0 $0
Mr Bob Campbell (Trustee) $0 $0 $0
Mr Bill Dement (Trustee) $0 $0 $0
Mr James Farmer (Trustee) $0 $0 $0
Dr Charles Fowler (Trustee) $0 $0 $0
Dr Steve Gaines (Trustee) $0 $0 $0
Mr Norm Hill (Trustee) $0 $0 $0
Judge Tommy Moore (Trustee) $0 $0 $0
Mrs Peggy Graves (Trustee) $0 $0 $0
Dr David Guthrie (Trustee) $0 $0 $0
Mr Jeff Perkins (Trustee) $0 $0 $0
Mrs Robyn Hari (Trustee) $0 $0 $0
Dr Lisa Rogers (Trustee & Chair) $0 $0 $0
Dr Linda R Shoaf (Trustee) $0 $0 $0
Dr Danny Sinquefield (Trustee) $0 $0 $0
Dr Harry Smith (Trustee) $0 $0 $0
Mr Warren Nunn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,502,091
Expenses
$91,138,313
Net Income
$3,363,778
Net Assets
$123,173,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,438,506
6.8%
Program Services $84,309,439
89.2%
Investment Income $10,034
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,376
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,657,736
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,376
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,933,374
37.2%
Assets/Debt
Total Assets $179,737,194
Total Liabilities $56,563,449
Net Assets $123,173,745
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr David S Dockery (University Chancellor) $299,750 $0 $99,929
Dr Sheila Mitchell (Dean School Of Pharmacy) $169,491 $0 $30,460
Dr David Kuhl (Professor Of Pharmacy) $143,285 $0 $26,439
Dr George De Maagd (Associate Dean, School Of Pharmacy) $140,917 $0 $29,381
Dr Kelly Harden (Professor & Associate Dean, School Of Nursing) $138,577 $0 $14,159
Dr Mark Stephens (Professor & Associate Dean, School Of Pharmacy) $133,333 $0 $26,631
Mr Gary L Carter (Senior Vice President And Cfo) $128,165 $0 $43,907
Dr Jerry Tidwell (Senior Vice President University Relations) $111,858 $0 $57,488
Dr Trent Bullock (Trustee) $0 $0 $0
Dr Trent Butler (Trustee) $0 $0 $0
Mr Bob Campbell (Trustee) $0 $0 $0
Mr Bill Dement (Trustee) $0 $0 $0
Mr Craig Fitzhugh (Turstee) $0 $0 $0
Mr Gil Fletcher (Trustee) $0 $0 $0
Mr Polk Glover (Trustee) $0 $0 $0
Mr Norm Hill (Trustee & Chairman) $0 $0 $0
Judge Tommy Moore (Trustee) $0 $0 $0
Dr Frank Page (Trustee) $0 $0 $0
Mr Brian Palmieri (Trustee) $0 $0 $0
Mr Jeff Perkins (Trustee) $0 $0 $0
Mr Roland Porter (Trustee) $0 $0 $0
Dr Lisa Rogers (Trustee & Secretary) $0 $0 $0
Dr Linda R Shoaf (Trustee) $0 $0 $0
Dr Danny Sinquefield (Trustee) $0 $0 $0
Dr Harry Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,053,527
Expenses
$91,835,180
Net Income
$10,218,347
Net Assets
$119,809,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,894,686
11.7%
Program Services $83,486,648
81.8%
Investment Income $9,268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $289,270
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,373,655
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,100,722
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,092,315
37.1%
Assets/Debt
Total Assets $181,684,741
Total Liabilities $61,874,774
Net Assets $119,809,967

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,004,650
Expenses
$89,426,351
Net Income
$1,578,299
Net Assets
$109,591,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,003,202
13.2%
Program Services $80,075,512
88.0%
Investment Income $547,899
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,613
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,778,576
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,023
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,173,359
36.0%
Assets/Debt
Total Assets $176,699,569
Total Liabilities $67,107,949
Net Assets $109,591,620

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,560,704
Expenses
$83,702,060
Net Income
$2,858,644
Net Assets
$108,013,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,201,205
9.5%
Program Services $74,273,942
85.8%
Investment Income $486,691
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,613
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,442,253
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,478
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,081,959
35.9%
Assets/Debt
Total Assets $169,108,615
Total Liabilities $61,095,294
Net Assets $108,013,321

Document Links

Fiscal Year Ending July
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 July
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 July
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

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 »