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Council For Alcohol And Drug Abuse Services Inc

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: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$12.5M (2023)

Expenses
$11.1M (2023)

Total Assets
$22M (2023)

Total Liabilities
$4.36M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,502,372
Expenses
$11,143,621
Net Income
$1,358,751
Net Assets
$17,614,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,615,222
68.9%
Program Services $3,458,198
27.7%
Investment Income $288,545
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,344
0.5%
Net Fundraising $0
Sales of Assets $36,066
0.3%
Net Inventory Sales $0
Other Revenue $47,997
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $521,647
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,007,948
53.9%
Assets/Debt
Total Assets $21,971,207
Total Liabilities $4,356,477
Net Assets $17,614,730
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $223,161 $0 $0
Dr Julie Munson Jackson (Medical Director) $156,931 $0 $0
Wendy Kinsey (Controller) $111,208 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Member) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Chairperson) $0 $0 $0
Earl Blanks (Secretary) $0 $0 $0
Thomas Caldwell Iii (Board Member) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Tim Davis (Board Member) $0 $0 $0
Jeannie Harper (Vice Chairperson) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
Shelley Kay (Board Member) $0 $0 $0
Joe Timberlake (Board Member) $0 $0 $0
Lucilla Nash (Treasurer) $0 $0 $0
Tracey Schultz (Board Member) $0 $0 $0
Dan Goldberg (Board Member) $0 $0 $0
Russell Gray (Board Leagel Counsel) $0 $0 $0
Tonya Kennedy Cammon (Board Member) $0 $0 $0
Charles Hunt (Board Member) $0 $0 $0
James P Anderson Jr (Board Member) $0 $0 $0
Joyce West (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,432,383
Expenses
$10,239,956
Net Income
$1,192,427
Net Assets
$15,580,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,053,860
70.4%
Program Services $3,078,105
26.9%
Investment Income $132,528
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,911
0.5%
Net Fundraising $0
Sales of Assets $69,336
0.6%
Net Inventory Sales $0
Other Revenue $46,643
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,927
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,390,597
52.6%
Assets/Debt
Total Assets $19,967,884
Total Liabilities $4,387,770
Net Assets $15,580,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $180,566 $0 $0
Dr Julie Munson Jackson (Medical Director) $120,704 $0 $0
Wendy Kinsey (Controller) $82,361 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Member) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Chairperson) $0 $0 $0
Earl Blanks (Secretary) $0 $0 $0
Thomas Caldwell Iii (Board Member) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Tim Davis (Past Chairperson) $0 $0 $0
Joyce West (Board Member) $0 $0 $0
Jeannie Harper (Vice Chairperson) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
Shelley Kay (Board Member) $0 $0 $0
Joe Timberlake (Board Member) $0 $0 $0
Lucilla Nash (Treasurer) $0 $0 $0
Tracey Schultz (Board Member) $0 $0 $0
Dan Goldberg (Board Member) $0 $0 $0
Russell Gray (Board Leagel Counsel) $0 $0 $0
David Devaney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,438,406
Expenses
$8,841,599
Net Income
$1,596,807
Net Assets
$15,409,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,080,541
67.8%
Program Services $2,965,052
28.4%
Investment Income $124,546
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,979
0.3%
Net Fundraising $0
Sales of Assets $182,326
1.7%
Net Inventory Sales $0
Other Revenue $57,962
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,704
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,611,755
52.2%
Assets/Debt
Total Assets $19,930,305
Total Liabilities $4,520,995
Net Assets $15,409,310
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $263,070 $0 $0
Dr Julie Munson Jackson (Medical Director) $140,773 $0 $0
Wendy Kinsey (Controller) $92,304 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Member) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Vice Chairperson) $0 $0 $0
Earl Blanks (Board Member) $0 $0 $0
Thomas Caldwell Iii (Board Member) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Joyce West (Board Member) $0 $0 $0
Tim Davis (Board Chairman) $0 $0 $0
Mike Gray (Board Member) $0 $0 $0
Jeannie Harper (Treasurer) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
Richard Clinton (Board Member) $0 $0 $0
Pamela Edgmon (Board Member) $0 $0 $0
Lucilla Nash (Secretary) $0 $0 $0
Tracey Schultz (Board Member) $0 $0 $0
Dan Goldberg (Board Member) $0 $0 $0
Dr Chris Young (Board Member) $0 $0 $0
Russell Gray (Board Member) $0 $0 $0
David Devaney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,101,341
Expenses
$8,469,339
Net Income
$632,002
Net Assets
$12,702,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,561,787
61.1%
Program Services $2,677,780
29.4%
Investment Income $180,543
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,149
0.3%
Net Fundraising $0
Sales of Assets $555,390
6.1%
Net Inventory Sales $0
Other Revenue $96,692
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,342
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,441,621
52.4%
Assets/Debt
Total Assets $18,324,570
Total Liabilities $5,621,676
Net Assets $12,702,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $296,148 $0 $0
Wendy Kinsey (Controller) $70,287 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Member) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Vice Chairperson) $0 $0 $0
Earl Blanks (Board Member) $0 $0 $0
Thomas Caldwell Iii (Board Member) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Joyce West (Board Member) $0 $0 $0
Tim Davis (Board Chairman) $0 $0 $0
Mike Gray (Board Member) $0 $0 $0
Jeannie Harper (Treasurer) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
Richard Clinton (Board Member) $0 $0 $0
Pamela Edgmon (Board Member) $0 $0 $0
Lucilla Nash (Secretary) $0 $0 $0
Tracey Schultz (Board Member) $0 $0 $0
Dan Goldberg (Board Member) $0 $0 $0
Dr Chris Young (Board Member) $0 $0 $0
Russell Gray (Board Member) $0 $0 $0
David Devaney (Board Member) $0 $0 $0
Pamela Fisher (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,136,827
Expenses
$8,226,271
Net Income
$910,556
Net Assets
$12,157,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,074,944
66.5%
Program Services $2,712,928
29.7%
Investment Income $195,992
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,320
0.2%
Net Fundraising $0
Sales of Assets $76,370
0.8%
Net Inventory Sales $0
Other Revenue $58,273
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,829
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,183,563
50.9%
Assets/Debt
Total Assets $17,313,544
Total Liabilities $5,156,020
Net Assets $12,157,524
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $169,322 $0 $0
James Shaw (Chief Operating Officer) $82,808 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Member) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Board Member) $0 $0 $0
Earl Blanks (Board Member) $0 $0 $0
Thomas Caldwell Iii (Vice Chairperson) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Joyce West (Board Member) $0 $0 $0
Tim Davis (Board Chairman) $0 $0 $0
Mike Gray (Treasurer) $0 $0 $0
Jeannie Harper (Secretary) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
Richard Clinton (Board Member) $0 $0 $0
Pamela Edgmon (Board Member) $0 $0 $0
Charles Hunt (Board Member) $0 $0 $0
Lucilla Nash (Board Member) $0 $0 $0
Tracey Schultz (Board Member) $0 $0 $0
Dan Goldberg (Board Member) $0 $0 $0
Dr Chris Young (Board Member) $0 $0 $0
Russell Gray (Board Member) $0 $0 $0
David Devaney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,438,656
Expenses
$7,439,913
Net Income
$998,743
Net Assets
$10,911,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,990,867
59.1%
Program Services $3,007,998
35.6%
Investment Income $136,651
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,240
0.2%
Net Fundraising $0
Sales of Assets $245,538
2.9%
Net Inventory Sales $0
Other Revenue $37,362
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,276
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,870,387
52.0%
Assets/Debt
Total Assets $16,240,371
Total Liabilities $5,328,722
Net Assets $10,911,649
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $227,787 $0 $0
James Shaw (Chief Operating Officer) $106,071 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Member) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Chairperson) $0 $0 $0
Earl Blanks (Board Member) $0 $0 $0
Thomas Caldwell Iii (Vice Chairperson) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Joyce West (Board Member) $0 $0 $0
Tim Davis (Treasurer) $0 $0 $0
Mike Gray (Secretary) $0 $0 $0
Jeannie Harper (Board Member) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
James Anderson Jr (Board Member) $0 $0 $0
Richard Clinton (Board Member) $0 $0 $0
Pamela Edgmon (Board Member) $0 $0 $0
Charles Hunt (Board Member) $0 $0 $0
Lucilla Nash (Board Member) $0 $0 $0
Tracey Schultz (Board Member) $0 $0 $0
Dan Goldberg (Board Member) $0 $0 $0
Dr Chris Young (Board Member) $0 $0 $0
Arvin Reingold (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,695,084
Expenses
$6,815,613
Net Income
$879,471
Net Assets
$9,707,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,927,956
51.0%
Program Services $3,193,715
41.5%
Investment Income $143,945
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,527
0.3%
Net Fundraising $0
Sales of Assets $386,133
5.0%
Net Inventory Sales $0
Other Revenue $16,808
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,152
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,750,626
55.0%
Assets/Debt
Total Assets $13,658,896
Total Liabilities $3,951,843
Net Assets $9,707,053
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $136,986 $0 $0
James Shaw (Chief Operating Officer) $68,052 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Member) $0 $0 $0
Russell Gray (Legal Counsel) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Chairperson) $0 $0 $0
Earl Blanks (Board Member) $0 $0 $0
Thomas Caldwell Iii (Vice Chairperson) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Joyce West (Board Member) $0 $0 $0
Tim Davis (Treasurer) $0 $0 $0
Mike Gray (Secretary) $0 $0 $0
Jeannie Harper (Board Member) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
Terry Bannon (Board Member) $0 $0 $0
Richard Clinton (Board Member) $0 $0 $0
Pamela Edgmon (Board Member) $0 $0 $0
Charles Hunt (Board Member) $0 $0 $0
Lucilla Nash (Board Member) $0 $0 $0
Tracey Schultz (Board Member) $0 $0 $0
Don Welch (Board Member) $0 $0 $0
Rick Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,792,245
Expenses
$6,227,920
Net Income
$564,325
Net Assets
$8,678,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,332,343
63.8%
Program Services $1,810,103
26.6%
Investment Income $150,084
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,474
0.3%
Net Fundraising $0
Sales of Assets $460,304
6.8%
Net Inventory Sales $0
Other Revenue $15,937
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,840
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,299,358
53.0%
Assets/Debt
Total Assets $9,321,629
Total Liabilities $642,633
Net Assets $8,678,996
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $150,857 $0 $0
James Shaw (Director Of Business And F) $76,481 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Member) $0 $0 $0
Rick Wilson (Board Member) $0 $0 $0
Lucilla Nash (Board Member) $0 $0 $0
Russell Gray (Legal Counsel) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Board Treasurer) $0 $0 $0
Earl Blanks (Board Member) $0 $0 $0
Thomas Caldwell Iii (Board Member) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Joyce West (Board Member) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Richard Clinton (Board Member) $0 $0 $0
Tim Davis (Board Secretary) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
Don Welch (Board Member) $0 $0 $0
Charles Hunt (Board Member) $0 $0 $0
Mike Gray (Board Member) $0 $0 $0
Jeannie Harper (Board Chairman) $0 $0 $0
Tracey Schultz (Board Member) $0 $0 $0
Dr Chris Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,192,926
Expenses
$5,948,094
Net Income
$244,832
Net Assets
$8,385,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,111,178
66.4%
Program Services $1,772,112
28.6%
Investment Income $154,474
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,495
0.4%
Net Fundraising $0
Sales of Assets $111,300
1.8%
Net Inventory Sales $0
Other Revenue $21,367
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,064
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,159,522
53.1%
Assets/Debt
Total Assets $9,134,023
Total Liabilities $748,376
Net Assets $8,385,647
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $148,155 $0 $0
James Shaw (Director Of Business And F) $78,414 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Member) $0 $0 $0
Rick Wilson (Board Member) $0 $0 $0
Lucilla Nash (Board Member) $0 $0 $0
Russell Gray (Legal Counsel) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Board Treasurer) $0 $0 $0
Earl Blanks (Board Member) $0 $0 $0
Thomas Caldwell Iii (Board Member) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Joyce West (Board Member) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Richard Clinton (Board Member) $0 $0 $0
Tim Davis (Board Secretary) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
Don Welch (Board Member) $0 $0 $0
Robert Roberts (Board Vice Chair) $0 $0 $0
Mike Gray (Board Member) $0 $0 $0
Jeannie Harper (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,117,603
Expenses
$5,852,376
Net Income
$265,227
Net Assets
$8,109,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,623,453
75.6%
Program Services $1,269,861
20.8%
Investment Income $130,442
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,040
0.3%
Net Fundraising $0
Sales of Assets $58,700
1.0%
Net Inventory Sales $0
Other Revenue $17,107
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,140
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,164,660
54.1%
Assets/Debt
Total Assets $8,820,626
Total Liabilities $711,238
Net Assets $8,109,388
Compensation
Key Employees and Officers Compensation Related Other
Paul Fuchcar (Executive Director) $140,485 $0 $0
James Shaw (Director Of Business And F) $74,910 $0 $0
Wilson Haizlip (Board Member) $0 $0 $0
Joe Helseth (Board Chairman) $0 $0 $0
Rick Wilson (Vice Chairman) $0 $0 $0
Lucilla Nash (Board Member) $0 $0 $0
Russell Gray (Legal Counsel) $0 $0 $0
Ricky Moore (Board Member) $0 $0 $0
Cheryl Godwin (Board Member) $0 $0 $0
Earl Blanks (Board Member) $0 $0 $0
Thomas Caldwell Iii (Board Member) $0 $0 $0
Hank Dotson (Board Member) $0 $0 $0
Richard Smith (Board Member) $0 $0 $0
Joyce West (Board Member) $0 $0 $0
Jolly Abraham (Board Member) $0 $0 $0
Richard Clinton (Board Member) $0 $0 $0
Tim Davis (Board Member) $0 $0 $0
Lundy Lovelace (Board Member) $0 $0 $0
Gary Williams (Board Member) $0 $0 $0
Nick Adams (Board Secretary) $0 $0 $0
Robert Roberts (Board Treasurer) $0 $0 $0
Mike Gray (Board Member) $0 $0 $0
Jeannie Harper (Board Vice Chari) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,093,562
Expenses
$5,849,140
Net Income
$244,422
Net Assets
$7,319,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,742,764
77.8%
Program Services $1,067,171
17.5%
Investment Income $121,452
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,173
0.2%
Net Fundraising $0
Sales of Assets $132,786
2.2%
Net Inventory Sales $0
Other Revenue $15,216
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,862
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,831,630
Total Liabilities $512,056
Net Assets $7,319,574

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,111,790
Expenses
$5,929,259
Net Income
$182,531
Net Assets
$6,878,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,840,678
79.2%
Program Services $1,129,353
18.5%
Investment Income $82,852
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,902
0.2%
Net Fundraising $0
Sales of Assets $28,025
0.5%
Net Inventory Sales $0
Other Revenue $16,980
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,019
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,143,540
53.0%
Assets/Debt
Total Assets $7,472,132
Total Liabilities $594,017
Net Assets $6,878,115

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,382,451
Expenses
$5,993,698
Net Income
$388,753
Net Assets
$6,845,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,899,494
76.8%
Program Services $1,349,632
21.1%
Investment Income $55,902
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,028
0.2%
Net Fundraising -$22,480
Sales of Assets $72,970
1.1%
Net Inventory Sales $0
Other Revenue $13,905
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,279
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,059,554
51.0%
Assets/Debt
Total Assets $7,327,776
Total Liabilities $482,648
Net Assets $6,845,128

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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 »