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Goodwill Industries Of The Greater Chattanooga Area

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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.8M (2023)

Expenses
$19.7M (2023)

Total Assets
$25.6M (2023)

Total Liabilities
$13.2M (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
$20,827,769
Expenses
$19,684,160
Net Income
$1,143,609
Net Assets
$12,390,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,725
3.4%
Program Services $19,918,108
95.6%
Investment Income $91,067
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,796
Net Inventory Sales $0
Other Revenue $123,665
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,843
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,394,901
47.7%
Assets/Debt
Total Assets $25,634,443
Total Liabilities $13,243,990
Net Assets $12,390,453
Compensation
Key Employees and Officers Compensation Related Other
Gena Weldon (President & Ceo) $311,117 $0 $33,549
James Stailey (Coo) $192,641 $0 $31,830
Janis Webb (Vice President Of Finance) $107,085 $0 $10,865
Solara Sain (Employee) $101,899 $0 $6,757
Shelly Goodin (Employee) $99,571 $0 $15,238
Jim Catanzaro (Director) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Michael Fillauer (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Kim Bolton (Director) $0 $0 $0
Zach Hutcherson (Director) $0 $0 $0
Amy Katcher (Secreatry) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Dexter Cantelou (Vice Chair) $0 $0 $0
Matt Williams (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,309,224
Expenses
$17,622,402
Net Income
$2,686,822
Net Assets
$11,300,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,956
5.2%
Program Services $18,633,572
91.7%
Investment Income $12,628
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $542,637
2.7%
Net Inventory Sales $0
Other Revenue $62,431
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $593,672
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,258,250
46.9%
Assets/Debt
Total Assets $22,571,779
Total Liabilities $11,270,987
Net Assets $11,300,792
Compensation
Key Employees and Officers Compensation Related Other
Gena Weldon (President & Ceo) $304,612 $0 $29,360
James Stailey (Coo) $176,539 $0 $28,563
Janis Webb (Vice President Of Finance) $112,521 $0 $8,448
Jim Catanzaro (Director) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Michael Fillauer (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Kim Bolton (Director) $0 $0 $0
Matt Williams (Board Chair) $0 $0 $0
Dexter Cantelou (Vice Chair) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Amy Katcher (Secreatry) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,189,307
Expenses
$15,578,058
Net Income
$4,611,249
Net Assets
$8,690,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,694,629
13.3%
Program Services $16,943,364
83.9%
Investment Income $59,854
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $350
0.0%
Net Inventory Sales $0
Other Revenue $491,110
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,940
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,970,743
44.7%
Assets/Debt
Total Assets $14,258,649
Total Liabilities $5,567,723
Net Assets $8,690,926
Compensation
Key Employees and Officers Compensation Related Other
Gena Weldon (President & Ceo) $239,712 $0 $32,955
James Stailey (Coo) $131,889 $0 $23,955
Janis Webb (Vice President Of Finance) $94,962 $0 $7,899
Jere Young (Board Chair) $0 $0 $0
Dexter Cantelou (Vice Chair) $0 $0 $0
Amy Katcher (2nd Vice Chair) $0 $0 $0
Matt Williams (Secreatry) $0 $0 $0
Stevel Perry (Treasuerer) $0 $0 $0
Glenn Czarnecki (Director) $0 $0 $0
Hosea Pierce (Director) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Michael Fillauer (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Kim Bolton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,165,222
Expenses
$13,687,808
Net Income
$1,477,414
Net Assets
$4,080,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,865,710
18.9%
Program Services $12,092,744
79.7%
Investment Income $39,661
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $167,107
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $962,836
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,080,194
44.4%
Assets/Debt
Total Assets $6,642,693
Total Liabilities $2,562,666
Net Assets $4,080,027
Compensation
Key Employees and Officers Compensation Related Other
Gena Weldon (President & Ceo) $212,928 $0 $8,880
James Stailey (Chief Operating Officer) $113,147 $0 $4,375
Janis Webb (Vice President Of Finance) $85,431 $0 $0
Dennis Brice (President (Retired January, 2020)) $7,107 $0 $0
Dexter Cantelou (Immediate Past Chair) $0 $0 $0
Beth Simon (Board Chair) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Matt Williams (Secretary) $0 $0 $0
Glenn Czarnecki (Director) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Mc Cracken Poston (Director) $0 $0 $0
Manny Rico (Director) $0 $0 $0
Clare Sawyer (Director) $0 $0 $0
Amy Katcher Dunne (Director) $0 $0 $0
Bruce Martin (Director) $0 $0 $0
Dan Jacobs (Director) $0 $0 $0
Hosea Pierce Jr (Director) $0 $0 $0
Joe Sims (Director) $0 $0 $0
Michael Fillauer (Director) $0 $0 $0
Jere Young (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,242,354
Expenses
$16,326,441
Net Income
-$84,087
Net Assets
$2,120,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $884,184
5.4%
Program Services $15,335,765
94.4%
Investment Income $13,070
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,460
Net Inventory Sales $0
Other Revenue $10,795
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,211
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,735,284
47.4%
Assets/Debt
Total Assets $3,990,184
Total Liabilities $1,869,515
Net Assets $2,120,669
Compensation
Key Employees and Officers Compensation Related Other
Dennis Brice (Co Ceo/President) $183,308 $0 $13,056
Gena Weldon (Co Ceo/President) $165,540 $0 $18,866
James Stailey (Coo) $113,334 $0 $18,866
Renee Brasher (Vp Of Hr) $100,244 $0 $6,222
Janis Webb (Vp Of Finance) $75,601 $0 $6,223
Dexter Cantelou (Immediate Past Chair) $0 $0 $0
Beth Simon (Board Chair) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Matt Williams (Vice Chair) $0 $0 $0
Glenn Czarnecki (Director) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Mattie Moran (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Mc Cracken Poston (Director) $0 $0 $0
Manny Rico (Director) $0 $0 $0
Clare Sawyer (Director) $0 $0 $0
Jere Young (Director) $0 $0 $0
Amy Katcher Dunne (Director) $0 $0 $0
Bruce Martin (Director) $0 $0 $0
Dan Jacobs (Director) $0 $0 $0
Hosea Pierce Jr (Secretary) $0 $0 $0
Joe Sims (Director) $0 $0 $0
Michael Fillauer (Director) $0 $0 $0
Richard Looney (Director) $0 $0 $0
Margaret Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,121,165
Expenses
$15,533,641
Net Income
-$412,476
Net Assets
$2,201,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $885,039
5.9%
Program Services $14,214,596
94.0%
Investment Income $11,763
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,463
0.0%
Net Inventory Sales $0
Other Revenue $7,304
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,852
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,257,870
46.7%
Assets/Debt
Total Assets $4,246,899
Total Liabilities $2,045,693
Net Assets $2,201,206
Compensation
Key Employees and Officers Compensation Related Other
Dennis Brice (Ceo/President) $167,608 $0 $5,026
Gena Weldon (Vp Finance And Administrat) $113,066 $0 $3,131
Dexter Cantelou (Immediate Past Chair) $0 $0 $0
Beth Simon (Board Chair) $0 $0 $0
Meg Buchanan (First Vice Chair) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Matt Williams (Second Vice Chair) $0 $0 $0
Glenn Czarnecki (Director) $0 $0 $0
Mike Fillauer (Director) $0 $0 $0
Karen Poole (Di Rector) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Mattie Moran (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Mc Cracken Poston (Director) $0 $0 $0
Manny Rico (Director) $0 $0 $0
Clare Sawyer (Director) $0 $0 $0
Gene Shiles (Director) $0 $0 $0
Jere Young (Director) $0 $0 $0
Amy Katcher Dunne (Director) $0 $0 $0
Brent Bowman (Director) $0 $0 $0
Richard Looney (Director) $0 $0 $0
Bruce Martin (Director) $0 $0 $0
Dan Jacobs (Director) $0 $0 $0
Hosea Pierce Jr (Secretary) $0 $0 $0
Emerson Russell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,420,367
Expenses
$15,401,411
Net Income
$18,956
Net Assets
$2,613,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $946,526
6.1%
Program Services $14,266,689
92.5%
Investment Income $7,525
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $178,379
1.2%
Net Inventory Sales $0
Other Revenue $21,248
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,035,679
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,287,215
47.3%
Assets/Debt
Total Assets $4,863,184
Total Liabilities $2,249,502
Net Assets $2,613,682
Compensation
Key Employees and Officers Compensation Related Other
Dennis Brice (Ceo/President) $172,354 $0 $0
Gena Weldon (Vp Finance And Administration & Cfo) $101,888 $0 $0
Dexter Cantelou (Board Chair) $0 $0 $0
Beth Simon (First Vice Chair) $0 $0 $0
Meg Buchanan (Second Vice Chair) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Matt Williams (Secretary) $0 $0 $0
Glenn Czarnecki (Immediate Past Chair) $0 $0 $0
Mike Fillauer (Director) $0 $0 $0
Karen Poole (Di Rector) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Mattie Moran (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Mc Cracken Poston (Director) $0 $0 $0
Manny Rico (Director) $0 $0 $0
Clare Sawyer (Director) $0 $0 $0
Gene Shiles (Director) $0 $0 $0
Jere Young (Director) $0 $0 $0
Amy Katcher Dunne (Director) $0 $0 $0
Dr Kirk Kelly (Director) $0 $0 $0
Richard Looney (Director) $0 $0 $0
Bruce Martin (Director) $0 $0 $0
Arlene Mc Cullough (Director) $0 $0 $0
Hosea Pierce Jr (Director) $0 $0 $0
Emerson Russell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,258,779
Expenses
$15,312,523
Net Income
-$53,744
Net Assets
$2,594,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,047,743
6.9%
Program Services $14,148,590
92.7%
Investment Income $7,356
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,176
0.1%
Net Inventory Sales $0
Other Revenue $32,914
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,380
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,365,832
48.1%
Assets/Debt
Total Assets $5,031,736
Total Liabilities $2,437,010
Net Assets $2,594,726
Compensation
Key Employees and Officers Compensation Related Other
Dennis Brice (Ceo/President) $168,057 $0 $0
Dexter Cantelou (Board Chair) $0 $0 $0
Beth Simon (First Vice Chair) $0 $0 $0
Meg Buchanan (Second Vice Chair) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Matt Williams (Secretary) $0 $0 $0
Glenn Czarnecki (Immediate Past Chair) $0 $0 $0
Mike Fillauer (Director) $0 $0 $0
Karen Poole (Di Rector) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Mattie Moran (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Mc Cracken Poston (Director) $0 $0 $0
Manny Rico (Director) $0 $0 $0
Clare Sawyer (Director) $0 $0 $0
Gene Shiles (Director) $0 $0 $0
Jere Young (Director) $0 $0 $0
Amy Katcher Dunne (Director) $0 $0 $0
Dr Kirk Kelly (Director) $0 $0 $0
Richard Looney (Director) $0 $0 $0
Bruce Martin (Director) $0 $0 $0
Arlene Mc Cullough (Director) $0 $0 $0
Hosea Pierce Jr (Director) $0 $0 $0
Emerson Russell (Director) $0 $0 $0
Joe Sims (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,485,524
Expenses
$16,958,631
Net Income
-$1,473,107
Net Assets
$2,649,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030,035
6.7%
Program Services $14,439,155
93.2%
Investment Income $16,294
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,500
0.0%
Sales of Assets -$45,888
Net Inventory Sales $0
Other Revenue $40,428
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,192
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,072,866
47.6%
Assets/Debt
Total Assets $5,889,263
Total Liabilities $3,239,539
Net Assets $2,649,724
Compensation
Key Employees and Officers Compensation Related Other
Dennis Brice (Ceo/President) $157,286 $0 $0
Dexter Cantelou (Board Chair) $0 $0 $0
Beth Simon (First Vice Chair) $0 $0 $0
Meg Buchanan (Second Vice Chair) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Dan Jacobs (Secretary) $0 $0 $0
Dick Stewart (Immediate Past Chair) $0 $0 $0
Mike Baskin (Director) $0 $0 $0
Glenn Czarnecki (Director) $0 $0 $0
Bobby Dann (Director) $0 $0 $0
Mike Fillauer (Director) $0 $0 $0
Karen Poole (Di Rector) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Mattie Moran (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Margaret Nelson (Director) $0 $0 $0
Gladys Pineda Loher (Director) $0 $0 $0
Mc Cracken Poston (Director) $0 $0 $0
Manny Rico (Director) $0 $0 $0
Tyler Sanderson (Di Rector) $0 $0 $0
Clare Sawyer (Director) $0 $0 $0
Gene Shiles (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Matt Williams (Director) $0 $0 $0
Jere Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,811,519
Expenses
$17,154,053
Net Income
-$342,534
Net Assets
$4,122,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,158,433
6.9%
Program Services $15,581,277
92.7%
Investment Income $22,152
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,975
0.1%
Sales of Assets $16,549
0.1%
Net Inventory Sales $0
Other Revenue $19,133
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,869
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,552,094
49.9%
Assets/Debt
Total Assets $6,810,243
Total Liabilities $2,687,412
Net Assets $4,122,831
Compensation
Key Employees and Officers Compensation Related Other
Dennis Brice (Ceo/President) $153,257 $0 $0
Dexter Cantelou (Board Chair) $0 $0 $0
Beth Simon (First Vice Chair) $0 $0 $0
Meg Buchanan (Second Vice Chair) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Dan Jacobs (Secretary) $0 $0 $0
Dick Stewart (Immediate Past Chair) $0 $0 $0
Mike Baskin (Director) $0 $0 $0
Glenn Czarnecki (Director) $0 $0 $0
Bobby Dann (Director) $0 $0 $0
Mike Fillauer (Director) $0 $0 $0
Jake Gray (Director) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Mattie Moran (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Margaret Nelson (Director) $0 $0 $0
Gladys Pineda Loher (Director) $0 $0 $0
Mc Cracken Poston (Director) $0 $0 $0
Manny Rico (Director) $0 $0 $0
Tyler Sanderson (Di Rector) $0 $0 $0
Clare Sawyer (Director) $0 $0 $0
Gene Shiles (Director) $0 $0 $0
Rick Smith (Director) $0 $0 $0
Don Welch (Director) $0 $0 $0
Matt Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,722,553
Expenses
$16,169,804
Net Income
-$447,251
Net Assets
$4,465,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,393
3.6%
Program Services $15,079,508
95.9%
Investment Income $20,641
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,375
0.1%
Sales of Assets $1,733
0.0%
Net Inventory Sales $0
Other Revenue $40,903
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,110,850
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,027,657
49.6%
Assets/Debt
Total Assets $6,809,020
Total Liabilities $2,343,655
Net Assets $4,465,365
Compensation
Key Employees and Officers Compensation Related Other
Dennis Brice (Ceo/President) $164,184 $0 $0
Thomas Mccrory (Vp Of Retail Services) $92,392 $0 $0
Gena Weldon (Vice President Of Finance) $85,022 $0 $0
Ceritha R Sims (Vp Of Mission Services) $84,734 $0 $0
Sharleen Robinson (Vice President Of Human Re) $81,704 $0 $0
Anne Leigh (Controller) $47,987 $0 $0
Dick Stewart (Chairman) $0 $0 $0
Dexter Cantelou (First Vice Chair) $0 $0 $0
Beth Simon (Second Vice Chair) $0 $0 $0
Steve Perry (Treasurer) $0 $0 $0
Meg Buchanan (Secretary) $0 $0 $0
Karen Poole (Immediate Past Chair) $0 $0 $0
Glenn Czarnecki (Director) $0 $0 $0
Bobby Dann (Director) $0 $0 $0
Jake Gray (Director) $0 $0 $0
Doug Hightshue (Director) $0 $0 $0
Brian Hunt (Director) $0 $0 $0
Dan Jacobs (Director) $0 $0 $0
Janice Keebler (Director) $0 $0 $0
Rich Mozingo (Director) $0 $0 $0
Margaret Nelson (Director) $0 $0 $0
Johnny O'neal (Director) $0 $0 $0
Gladys Pineda Loher (Director) $0 $0 $0
Mc Cracken Posten (Director) $0 $0 $0
Clare Sawyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,224,290
Expenses
$13,831,259
Net Income
$1,393,031
Net Assets
$4,912,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,715
2.0%
Program Services $14,862,379
97.6%
Investment Income $19,971
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,065
0.1%
Sales of Assets $8,436
0.1%
Net Inventory Sales $0
Other Revenue $15,724
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,829
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,018,528
50.7%
Assets/Debt
Total Assets $5,758,529
Total Liabilities $845,913
Net Assets $4,912,616

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,010,599
Expenses
$12,557,969
Net Income
$452,630
Net Assets
$3,519,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,846
4.6%
Program Services $12,370,960
95.1%
Investment Income $16,349
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,971
0.1%
Sales of Assets -$885
Net Inventory Sales $0
Other Revenue $11,358
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,052
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,265,377
49.9%
Assets/Debt
Total Assets $4,116,347
Total Liabilities $596,762
Net Assets $3,519,585

Document Links

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

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

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

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

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

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

Fiscal Year Ending Dec.
2000

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 »