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First Tennessee Human Resource Agency

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$13.4M (2023)

Expenses
$11.3M (2023)

Total Assets
$23.6M (2023)

Total Liabilities
$841k (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
$13,401,582
Expenses
$11,259,117
Net Income
$2,142,465
Net Assets
$22,791,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,316,390
69.5%
Program Services $3,681,575
27.5%
Investment Income $86,083
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $317,534
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,254
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,717,254
50.8%
Assets/Debt
Total Assets $23,632,691
Total Liabilities $841,222
Net Assets $22,791,469
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $97,306 $0 $29,148
Thomas Harrison (Director) $0 $0 $0
Kevin Morrison (Chair) $0 $0 $0
Garland Evely (Director) $0 $0 $0
Curt Alexander (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Joe Grandy (Secretary/Treasurer) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Chuck Vest (Director) $0 $0 $0
Betsy Shipley (Director) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0
Pat Shull (Director) $0 $0 $0
Richard Venable (Director) $0 $0 $0
Alan Corley (Director) $0 $0 $0
Merrell Graham (Director) $0 $0 $0
Patty Woodby (Director) $0 $0 $0
Kenny Kerr (Director) $0 $0 $0
Dean Rhea (Director) $0 $0 $0
Pat Stilwell (Director) $0 $0 $0
Jerry Jordan (Vice Chairman) $0 $0 $0
Mahlon Luttrell (Director) $0 $0 $0
Glenn White (Director) $0 $0 $0
Kathy Bullen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,684,138
Expenses
$10,546,723
Net Income
$2,137,415
Net Assets
$20,649,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,760,115
69.1%
Program Services $3,608,389
28.4%
Investment Income $9,810
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305,824
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,393
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,075,829
48.1%
Assets/Debt
Total Assets $23,160,092
Total Liabilities $2,511,088
Net Assets $20,649,004
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $93,699 $0 $23,934
Thomas Harrison (Director) $0 $0 $0
Mike Taylor (Chair) $0 $0 $0
Kevin Morrison (Director) $0 $0 $0
Jim Lee (Director) $0 $0 $0
Richard Bowling (Director) $0 $0 $0
Bubba Evely (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Wt Daniels (Director) $0 $0 $0
Joe Grandy (Secretary/Treasurer) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Curt Alexander (Vice Chair) $0 $0 $0
Chuck Vest (Director) $0 $0 $0
Betsy Shipley (Director) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0
Pat Shull (Director) $0 $0 $0
Richard Venable (Director) $0 $0 $0
Alan Corley (Director) $0 $0 $0
Merrell Graham (Director) $0 $0 $0
Patty Woodby (Director) $0 $0 $0
Kenny Kerr (Director) $0 $0 $0
David Myers (Director) $0 $0 $0
Dean Rhea (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,201,357
Expenses
$10,340,660
Net Income
$1,860,697
Net Assets
$18,511,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,532,537
69.9%
Program Services $3,154,325
25.9%
Investment Income $30,070
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $484,425
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,934
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,958,780
48.0%
Assets/Debt
Total Assets $19,234,477
Total Liabilities $722,888
Net Assets $18,511,589
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $90,943 $0 $21,484
Thomas Harrison (Director) $0 $0 $0
Mike Taylor (Chair) $0 $0 $0
Kevin Morrison (Director) $0 $0 $0
Jim Lee (Director) $0 $0 $0
Garland Evely (Director) $0 $0 $0
Curt Alexander (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Wt Daniels (Director) $0 $0 $0
Joe Grandy (Secretary/Treasurer) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Irene Wells (Vice Chair) $0 $0 $0
Chuck Vest (Director) $0 $0 $0
Betsy Shipley (Director) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0
Pat Shull (Director) $0 $0 $0
Richard Venable (Director) $0 $0 $0
Alan Corley (Director) $0 $0 $0
Merrell Graham (Director) $0 $0 $0
Patty Woodby (Director) $0 $0 $0
Kenny Kerr (Director) $0 $0 $0
David Myers (Director) $0 $0 $0
Dean Rhea (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,539,807
Expenses
$10,973,219
Net Income
$1,566,588
Net Assets
$16,650,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,810,998
70.3%
Program Services $3,448,152
27.5%
Investment Income $85,586
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,071
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,501
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,380,499
49.0%
Assets/Debt
Total Assets $17,427,315
Total Liabilities $776,423
Net Assets $16,650,892
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $86,247 $0 $21,454
Johnny Lynch (Vice Chair) $0 $0 $0
Rusty Barnett (Chair) $0 $0 $0
Thomas Harrison (Director) $0 $0 $0
Mike Taylor (Secretary/Treasurer) $0 $0 $0
Kevin Morrison (Director) $0 $0 $0
Jim Lee (Director) $0 $0 $0
Bubba Evely (Director) $0 $0 $0
Curt Alexander (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Tommy Casteel (Director) $0 $0 $0
Wt Daniels (Director) $0 $0 $0
Joe Grandy (Director) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Irene Wells (Director) $0 $0 $0
Chuck Vest (Director) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
Pat Riley (Director) $0 $0 $0
Betsy Shipley (Director) $0 $0 $0
Jennifer Williams (Director) $0 $0 $0
Margaret Feierabend (Director) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0
Pat Shull (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,959,719
Expenses
$11,388,104
Net Income
$571,615
Net Assets
$14,846,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,915,555
66.2%
Program Services $3,675,496
30.7%
Investment Income $71,480
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,272
0.6%
Net Inventory Sales $0
Other Revenue $225,916
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,190
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,335,256
46.8%
Assets/Debt
Total Assets $15,763,657
Total Liabilities $917,207
Net Assets $14,846,450
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $86,248 $0 $21,105
Johnny Lynch (Secretary/Treasurer) $0 $0 $0
Rusty Barnett (Vice Chair) $0 $0 $0
Thomas Harrison (Director) $0 $0 $0
Kevin Morrison (Director) $0 $0 $0
Jim Lee (Director) $0 $0 $0
Mike Taylor (Director) $0 $0 $0
Bubba Evely (Director) $0 $0 $0
Curt Alexander (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Tommy Casteel (Director) $0 $0 $0
Wt Daniels (Director) $0 $0 $0
Joe Grandy (Director) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Irene Wells (Chair) $0 $0 $0
Chuck Vest (Director) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
Pat Riley (Director) $0 $0 $0
Betsy Shipley (Director) $0 $0 $0
Chris Jones (Director) $0 $0 $0
Margaret Feierabend (Director) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0
Jenny Brock (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,996,160
Expenses
$11,774,648
Net Income
$221,512
Net Assets
$14,231,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,098,009
67.5%
Program Services $3,592,209
29.9%
Investment Income $29,525
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,184
0.6%
Net Inventory Sales $0
Other Revenue $203,233
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,525
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,554,668
47.2%
Assets/Debt
Total Assets $15,007,704
Total Liabilities $776,401
Net Assets $14,231,303
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $84,863 $0 $20,830
Johnny Lynch (Secretary/Treasurer) $0 $0 $0
Leon Humphrey (Vice Chair) $0 $0 $0
Thomas Harrison (Director) $0 $0 $0
Melville Bailey (Director) $0 $0 $0
Larry Potter (Director) $0 $0 $0
Greg Lynch (Director) $0 $0 $0
Dan Eldridge (Director) $0 $0 $0
Curt Alexander (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Tommy Casteel (Director) $0 $0 $0
Wt Daniels (Director) $0 $0 $0
Michael Soloman (Director) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Irene Wells (Chair) $0 $0 $0
Chuck Vest (Director) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
William Riley (Director) $0 $0 $0
David Tomita (Director) $0 $0 $0
Chris Jones (Director) $0 $0 $0
Jack Young (Director) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0
David Crum (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,841,304
Expenses
$11,414,412
Net Income
$2,426,892
Net Assets
$14,009,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,973,096
72.1%
Program Services $3,512,240
25.4%
Investment Income $8,176
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $951
0.0%
Sales of Assets $66,216
0.5%
Net Inventory Sales $0
Other Revenue $280,625
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,265
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,423,890
47.5%
Assets/Debt
Total Assets $14,507,671
Total Liabilities $497,880
Net Assets $14,009,791
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $83,326 $0 $12,041
Johnny Lynch (Director) $0 $0 $0
Leon Humphrey (Secretary/Treasurer) $0 $0 $0
Thomas Harrison (Director) $0 $0 $0
Melville Bailey (Director) $0 $0 $0
Larry Potter (Director) $0 $0 $0
Greg Lynch (Chair) $0 $0 $0
Dan Eldridge (Director) $0 $0 $0
Curt Alexander (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Tommy Casteel (Director) $0 $0 $0
Wt Daniels (Director) $0 $0 $0
Michael Soloman (Director) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Irene Wells (Vice Chair) $0 $0 $0
Kelly Wolfe (Director) $0 $0 $0
Kevin Parsons (Director) $0 $0 $0
William Riley (Director) $0 $0 $0
David Tomita (Director) $0 $0 $0
Chris Jones (Director) $0 $0 $0
Chad Keen (Director) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0
David Crum (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,225,680
Expenses
$10,562,651
Net Income
$1,663,029
Net Assets
$11,582,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,427,364
68.9%
Program Services $3,459,392
28.3%
Investment Income $9,964
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,926
0.1%
Sales of Assets $92,652
0.8%
Net Inventory Sales $0
Other Revenue $222,382
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,168
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,071,533
48.0%
Assets/Debt
Total Assets $12,452,208
Total Liabilities $869,309
Net Assets $11,582,899
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $84,047 $0 $11,095
Johnny Lynch (Director) $0 $0 $0
Leon Humphrey (Director) $0 $0 $0
Thomas Harrison (Director) $0 $0 $0
Melville Bailey (Director) $0 $0 $0
Larry Potter (Director) $0 $0 $0
Greg Lynch (Vice Chair) $0 $0 $0
Dan Eldridge (Director) $0 $0 $0
Curt Alexander (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Tommy Casteel (Director) $0 $0 $0
Wt Daniels (Director) $0 $0 $0
Dean Rhea (Director) $0 $0 $0
Michael Soloman (Director) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Irene Wells (Secretary/Treasurer) $0 $0 $0
Kelly Wolfe (Director) $0 $0 $0
Lawrence Keeble (Chairman) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0
David Crum (Director) $0 $0 $0
Richard Venable (Director) $0 $0 $0
Thomas Gregg (Director) $0 $0 $0
Larry Frost (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,443,652
Expenses
$10,286,216
Net Income
$1,157,436
Net Assets
$9,919,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,563,353
66.1%
Program Services $3,432,606
30.0%
Investment Income $5,778
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,909
0.1%
Sales of Assets $65,937
0.6%
Net Inventory Sales $0
Other Revenue $367,069
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,785
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,509,738
43.8%
Assets/Debt
Total Assets $11,145,645
Total Liabilities $1,225,775
Net Assets $9,919,870
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $78,500 $0 $11,642
Johnny Lynch (Director) $0 $0 $0
Leon Humphrey (Chairman) $0 $0 $0
Thomas Harrison (Director) $0 $0 $0
Melville Bailey (Director) $0 $0 $0
Larry Potter (Director) $0 $0 $0
Greg Lynch (Secretary/Treasurer) $0 $0 $0
Dan Eldridge (Director) $0 $0 $0
Curt Alexander (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Tommy Casteel (Director) $0 $0 $0
Wt Daniels (Director) $0 $0 $0
Dean Rhea (Director) $0 $0 $0
Michael Soloman (Director) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Irene Wells (Director) $0 $0 $0
Ralph Van Brocklin (Director) $0 $0 $0
Kelly Wolfe (Director) $0 $0 $0
Lawrence Keeble (Vice Chair) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0
David Crum (Director) $0 $0 $0
Richard Venable (Director) $0 $0 $0
Thomas Gregg (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,622,060
Expenses
$10,575,335
Net Income
$1,046,725
Net Assets
$8,496,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,158,448
70.2%
Program Services $3,113,159
26.8%
Investment Income $6,071
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,647
0.0%
Sales of Assets $53,089
0.5%
Net Inventory Sales $0
Other Revenue $285,646
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,603
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,310,555
40.8%
Assets/Debt
Total Assets $9,063,297
Total Liabilities $566,830
Net Assets $8,496,467
Compensation
Key Employees and Officers Compensation Related Other
Jason Cody (Executive Director) $77,939 $0 $12,805
Johnny Lynch (Chairman) $0 $0 $0
Leon Humphrey (Vice Chair) $0 $0 $0
Thomas Harrison (Director) $0 $0 $0
Melville Bailey (Director) $0 $0 $0
Larry Potter (Director) $0 $0 $0
Greg Lynch (Director) $0 $0 $0
Dan Eldridge (Director) $0 $0 $0
Curt Alexander (Director) $0 $0 $0
Delisa Lafleur (Director) $0 $0 $0
Tommy Casteel (Director) $0 $0 $0
Wt Daniels (Director) $0 $0 $0
John D Foster (Director) $0 $0 $0
Dean Rhea (Director) $0 $0 $0
Michael Soloman (Director) $0 $0 $0
Dennis Deal (Director) $0 $0 $0
Jim Sells (Director) $0 $0 $0
Johnny Greer (Director) $0 $0 $0
Irene Wells (Director) $0 $0 $0
Dennis Phillips (Director) $0 $0 $0
Ralph Brocklin (Director) $0 $0 $0
Kelly Wolfe (Director) $0 $0 $0
Lawrence Keeble (Secretary/Treasurer) $0 $0 $0
Rusty Crowe (Director) $0 $0 $0
David Hawk (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,772,861
Expenses
$10,909,820
Net Income
-$136,959
Net Assets
$7,449,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,245,887
67.3%
Program Services $3,241,752
30.1%
Investment Income $6,178
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,390
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $257,654
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,214
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,310,747
39.5%
Assets/Debt
Total Assets $8,020,707
Total Liabilities $570,965
Net Assets $7,449,742

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,101,298
Expenses
$10,712,920
Net Income
$388,378
Net Assets
$7,586,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,547,429
68.0%
Program Services $3,363,957
30.3%
Investment Income $35,717
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,806
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $138,389
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,440
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,495,854
42.0%
Assets/Debt
Total Assets $8,272,600
Total Liabilities $685,899
Net Assets $7,586,701

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,122,826
Expenses
$11,291,508
Net Income
-$168,682
Net Assets
$7,198,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,897,716
71.0%
Program Services $3,098,960
27.9%
Investment Income $48,609
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,160
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,381
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,290
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,934,150
43.7%
Assets/Debt
Total Assets $7,743,223
Total Liabilities $544,900
Net Assets $7,198,323

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

Fiscal Year Ending June
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 »