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Knoxville Zoological Gardens 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: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$22.3M (2023)

Expenses
$19.9M (2023)

Total Assets
$66M (2023)

Total Liabilities
$3M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,270,926
Expenses
$19,900,290
Net Income
$2,370,636
Net Assets
$62,950,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,843,235
44.2%
Program Services $11,359,693
51.0%
Investment Income $142,618
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,366
0.2%
Net Fundraising $885,014
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,414
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,461,983
37.5%
Assets/Debt
Total Assets $65,953,428
Total Liabilities $3,003,285
Net Assets $62,950,143
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (President) $325,415 $0 $0
Tam Jaramillo (Chief Financial Officer) $155,381 $0 $0
Colin Borck (Chief Development Officer) $147,692 $0 $0
Andrew Rowan (Chief Operating Officer) $145,798 $0 $0
Patrick Roddy (Director) $130,175 $0 $0
Thomas S Chester (Director Of Operations) $102,034 $0 $0
Chelly Clayton (Chairmain Of The Board) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Whitfield Bailey (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Lucy Schaad (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Paula Chesworth (Director) $0 $0 $0
Sandy Martin (Director) $0 $0 $0
Gwen Mckenzie (Director) $0 $0 $0
Russ Watkins (Director) $0 $0 $0
Rich Ray (Director) $0 $0 $0
Gary Wade (Director) $0 $0 $0
Mary Ellen Brewington (Director) $0 $0 $0
Sharon Pryse (Director) $0 $0 $0
Tim Williams (Director) $0 $0 $0
Larry Bodie (Director) $0 $0 $0
Dave Miller (Director) $0 $0 $0
Bill Baxter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,707,003
Expenses
$18,279,830
Net Income
$2,427,173
Net Assets
$60,063,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,211,463
49.3%
Program Services $9,845,735
47.5%
Investment Income $27,950
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,852
0.1%
Net Fundraising $624,962
3.0%
Sales of Assets -$27,959
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $335,981
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,784,585
37.1%
Assets/Debt
Total Assets $65,507,992
Total Liabilities $5,444,628
Net Assets $60,063,364
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (President) $335,981 $0 $0
Tam Jaramillo (Chief Financial Officer) $149,960 $0 $0
Thomas S Chester (Director Of Operations) $108,297 $0 $0
Pete Claussen (Immediate Past Chair) $0 $0 $0
Mitch Steenrod (Treasurer) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Whitfield Bailey (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Lucy Schaad (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Sandy Martin (Director) $0 $0 $0
Gwen Mckenzie (Director) $0 $0 $0
Russ Watkins (Vice Chair) $0 $0 $0
Rich Ray (Director) $0 $0 $0
Gary Wade (Director) $0 $0 $0
Mary Ellen Brewington (Director) $0 $0 $0
Sharon Pryse (Director) $0 $0 $0
Tim Williams (Director) $0 $0 $0
Larry Bodie (Director) $0 $0 $0
Dave Miller (Director) $0 $0 $0
Bill Baxter (Director) $0 $0 $0
Marshall Wilkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,092,584
Expenses
$14,998,574
Net Income
$2,094,010
Net Assets
$54,950,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,525,008
38.2%
Program Services $9,890,691
57.9%
Investment Income $5,805
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,650
0.2%
Net Fundraising $632,448
3.7%
Sales of Assets $12,982
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $193,938
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,342,847
35.6%
Assets/Debt
Total Assets $67,432,773
Total Liabilities $12,482,081
Net Assets $54,950,692
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (President) $193,938 $0 $0
Tam Jaramillo (Director Of Finance) $132,632 $0 $0
Sharon Moore (Director Of Development) $101,536 $0 $0
Pete Claussen (Immediate Past Chair) $0 $0 $0
Mitch Steenrod (Treasurer) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Whitfield Bailey (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Bavy Lopez (Director) $0 $0 $0
Lucy Schaad (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Sandy Martin (Director) $0 $0 $0
Gwen Mckenzie (Director) $0 $0 $0
Russ Watkins (Vice Chair) $0 $0 $0
Rich Ray (Director) $0 $0 $0
Gary Wade (Director) $0 $0 $0
Chuck Atchley (Director) $0 $0 $0
Mary Ellen Brewington (Director) $0 $0 $0
Brian Hartsell (Director) $0 $0 $0
Sharon Pryse (Director) $0 $0 $0
Tim Williams (Director) $0 $0 $0
Larry Bodie (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,711,985
Expenses
$11,389,266
Net Income
$2,322,719
Net Assets
$52,247,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,487,786
61.9%
Program Services $4,413,733
32.2%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,452
0.0%
Net Fundraising $805,892
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,687
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,236,459
37.2%
Assets/Debt
Total Assets $61,173,136
Total Liabilities $8,925,669
Net Assets $52,247,467
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (President) $194,687 $0 $0
Tam Jaramillo (Director Of Finance) $129,258 $0 $0
Pete Claussen (Chairman Of The Board) $0 $0 $0
Eddie Mannis (President) $0 $0 $0
Mitch Steenrod (Treasurer) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Whitfield Bailey (Director) $0 $0 $0
Cynthia Gibson (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Joe Fielden Jr (Director) $0 $0 $0
Sam Furrow (Director) $0 $0 $0
Bavy Lopez (Director) $0 $0 $0
Lucy Schaad (Director) $0 $0 $0
Dugan Mclaughlin (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Sandy Martin (Director) $0 $0 $0
Williams E Arant Jr (Director) $0 $0 $0
Gwen Mckenzie (Director) $0 $0 $0
Russ Watkins (Director) $0 $0 $0
Rich Ray (Director) $0 $0 $0
Danny Pressley (Director) $0 $0 $0
Gary Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,965,187
Expenses
$12,435,013
Net Income
$530,174
Net Assets
$49,779,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,459,575
42.1%
Program Services $6,924,221
53.4%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,317
0.2%
Net Fundraising $552,925
4.3%
Sales of Assets $6,000
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,980
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,732,856
38.1%
Assets/Debt
Total Assets $52,967,760
Total Liabilities $3,187,863
Net Assets $49,779,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (President) $166,980 $0 $0
Tam Jaramillo (Director Of Finance) $110,810 $0 $0
Pete Claussen (Chairman Of The Board) $0 $0 $0
Eddie Mannis (Director) $0 $0 $0
Mitch Steenrod (Treasurer) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Mary Bogert (Director) $0 $0 $0
Cynthia Gibson (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Joe Fielden Jr (Director) $0 $0 $0
Sam Furrow (Director) $0 $0 $0
Bavy Lopez (Director) $0 $0 $0
Lucy Schaad (Director) $0 $0 $0
Dugan Mclaughlin (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Jim York (Director) $0 $0 $0
Williams E Arant Jr (Director) $0 $0 $0
Gwen Mckenzie (Director) $0 $0 $0
Russ Watkins (Director) $0 $0 $0
Rich Ray (Director) $0 $0 $0
Danny Pressley (Director) $0 $0 $0
Gary Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,380,641
Expenses
$12,043,765
Net Income
$5,336,876
Net Assets
$49,765,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,232,855
58.9%
Program Services $6,598,548
38.0%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,170
0.2%
Net Fundraising $519,960
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,051
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,496,532
37.3%
Assets/Debt
Total Assets $51,229,246
Total Liabilities $1,463,312
Net Assets $49,765,934
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (President) $159,051 $0 $0
Tam Jaramillo (Director Of Finance) $107,690 $0 $0
Pete Claussen (Chairman Of The Board) $0 $0 $0
Eddie Mannis (Immediate Past Chair) $0 $0 $0
Chelly Clayton (Secretary) $0 $0 $0
Mitch Steenrod (Treasurer) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Mary Bogert (Director) $0 $0 $0
Cynthia Gibson (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Joan Cronan (Director) $0 $0 $0
Joe Fielden Jr (Director) $0 $0 $0
Sam Furrow (Director) $0 $0 $0
Bavy Lopez (Director) $0 $0 $0
Lucy Schaad (Director) $0 $0 $0
Dugan Mclaughlin (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Marshall Wilkins (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Jim York (Director) $0 $0 $0
Williams E Arant Jr (Director) $0 $0 $0
Gwen Mckenzie (Director) $0 $0 $0
Russ Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,087,760
Expenses
$11,148,856
Net Income
$9,938,904
Net Assets
$44,308,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,239,700
67.5%
Program Services $6,168,200
29.3%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,984
0.6%
Net Fundraising $560,635
2.7%
Sales of Assets $2,220
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,330
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,089,150
36.7%
Assets/Debt
Total Assets $50,180,419
Total Liabilities $5,871,509
Net Assets $44,308,910
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (President) $185,329 $0 $0
Tim Williams (Immediate Past Chair) $0 $0 $0
Eddie Mannis (Chairman Of The Board) $0 $0 $0
Chelly Clayton (Secretary) $0 $0 $0
Mitch Steenrod (Treasurer) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Mary Bogert (Director) $0 $0 $0
Daniel Brown (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Joan Cronan (Director) $0 $0 $0
Joe Fielden Jr (Director) $0 $0 $0
Sam Furrow (Director) $0 $0 $0
Bavy Lopez (Director) $0 $0 $0
Lucy Schaad (Director) $0 $0 $0
Dugan Mclaughlin (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Terry Turner (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Marshall Wilkins (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Jim York (Director) $0 $0 $0
Williams E Arant Jr (Director) $0 $0 $0
William W Baxter (Director) $0 $0 $0
Russ Watkins (Director) $0 $0 $0
Jim Clayton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,086,075
Expenses
$11,399,694
Net Income
$13,686,381
Net Assets
$34,266,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,263,743
72.8%
Program Services $6,154,011
24.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,377
0.4%
Net Fundraising $576,934
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,372
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,252,381
37.3%
Assets/Debt
Total Assets $38,750,427
Total Liabilities $4,483,925
Net Assets $34,266,502
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (President) $144,372 $0 $0
Tim Williams (Immediate Past Chair) $0 $0 $0
Eddie Mannis (Chairman Of The Board) $0 $0 $0
Chelly Clayton (Secretary) $0 $0 $0
Mitch Steenrod (Treasurer) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Pete Claussen (Director) $0 $0 $0
Daniel Brown (Director) $0 $0 $0
John Compton (Director) $0 $0 $0
Joan Cronan (Director) $0 $0 $0
Joe Fielden Jr (Director) $0 $0 $0
Sam Furrow (Director) $0 $0 $0
Bavy Lopez (Director) $0 $0 $0
Greg Mackay (Director) $0 $0 $0
Dugan Mclaughlin (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Mintha Roach (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Patrick Schaad (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Jim York (Director) $0 $0 $0
Williams E Arant Jr (Director) $0 $0 $0
William W Baxter (Director) $0 $0 $0
Russ Watkins (Director) $0 $0 $0
Jim Clayton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,617,836
Expenses
$10,917,180
Net Income
-$299,344
Net Assets
$20,273,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,346,426
40.9%
Program Services $5,713,331
53.8%
Investment Income $5,937
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,237
0.4%
Net Fundraising $509,905
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,805
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,992,577
36.6%
Assets/Debt
Total Assets $23,593,187
Total Liabilities $3,319,269
Net Assets $20,273,918
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (President) $118,805 $0 $0
Tim Williams (Immediate Past Chair) $0 $0 $0
Eddie Mannis (Chairman Of The Board) $0 $0 $0
Sharon Miller Pryse (Secretary/Treasurer) $0 $0 $0
Daniel Brown (Director) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Pete Claussen (Director) $0 $0 $0
Chelly Clayton (Director) $0 $0 $0
John Compton (Director) $0 $0 $0
Joan Cronan (Director) $0 $0 $0
Joe Fielden Jr (Director) $0 $0 $0
Sam Furrow (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Bavy Lopez (Director) $0 $0 $0
Greg Mackay (Director) $0 $0 $0
Dugan Mclaughlin (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Mintha Roach (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Patrick Schaad (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Jim York (Director) $0 $0 $0
Williams E Arant Jr (Director) $0 $0 $0
William W Baxter (Director) $0 $0 $0
Mitch Steenrod (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,477,630
Expenses
$10,504,695
Net Income
-$1,027,065
Net Assets
$20,352,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,875,527
40.9%
Program Services $5,161,846
54.5%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,299
0.5%
Net Fundraising $396,952
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,473
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,742,714
35.6%
Assets/Debt
Total Assets $23,155,156
Total Liabilities $2,803,042
Net Assets $20,352,114
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (Executive Director) $133,473 $0 $0
Tim Williams (Immediate Past Chair) $0 $0 $0
Eddie Mannis (Chairman Of The Board) $0 $0 $0
Sharon Miller Pryse (Secretary/Treasurer) $0 $0 $0
Daniel Brown (Director) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Pete Clausen (Director) $0 $0 $0
Chelly Clayton (Director) $0 $0 $0
John Compton (Director) $0 $0 $0
Joan Cronan (Director) $0 $0 $0
Joe Fielden Jr (Director) $0 $0 $0
Sam Furrow (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Bavy Lopez (Director) $0 $0 $0
Greg Mackay (Director) $0 $0 $0
Dugan Mclaughlin (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Mintha Roach (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Patrick Schaad (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Jim York (Director) $0 $0 $0
Williams E Arant Jr (Director) $0 $0 $0
William W Baxter (Director) $0 $0 $0
Mitch Steenrod (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,680,679
Expenses
$10,028,733
Net Income
$1,651,946
Net Assets
$21,124,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,204,234
53.1%
Program Services $5,071,017
43.4%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,584
0.4%
Net Fundraising $385,881
3.3%
Sales of Assets -$22,062
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,497
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,799,487
37.9%
Assets/Debt
Total Assets $23,088,618
Total Liabilities $1,964,089
Net Assets $21,124,529
Compensation
Key Employees and Officers Compensation Related Other
Lisa New (Executive Director) $107,497 $0 $0
Tim Williams (Chairman Of The Board) $0 $0 $0
Eddie Mannis (Vice Chairman) $0 $0 $0
Sharon Miller Pryse (Secretary/Treasurer) $0 $0 $0
Randy Boyd (Director) $0 $0 $0
Daniel Brown (Director) $0 $0 $0
Chris Caldwell (Director) $0 $0 $0
Pete Clausen (Director) $0 $0 $0
Chelly Clayton (Director) $0 $0 $0
David Collins (Director) $0 $0 $0
John Compton (Director) $0 $0 $0
Joan Cronan (Director) $0 $0 $0
Joe Fielden Jr (Director) $0 $0 $0
Sam Furrow (Director) $0 $0 $0
Greg Isaacs (Director) $0 $0 $0
Bavy Lopez (Director) $0 $0 $0
Greg Mackay (Director) $0 $0 $0
Dugan Mclaughlin (Director) $0 $0 $0
David Moon (Director) $0 $0 $0
Brenda Palmer (Director) $0 $0 $0
Mintha Roach (Director) $0 $0 $0
Patrick Roddy (Director) $0 $0 $0
Patrick Schaad (Director) $0 $0 $0
Dr Jim Thompson (Director) $0 $0 $0
Tracy Thompson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,269,920
Expenses
$9,515,434
Net Income
-$245,514
Net Assets
$18,124,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,514,794
27.1%
Program Services $5,927,264
63.9%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $355,193
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $472,637
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,254
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,360,257
35.3%
Assets/Debt
Total Assets $21,285,669
Total Liabilities $3,161,082
Net Assets $18,124,587

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,928,076
Expenses
$8,781,189
Net Income
-$853,113
Net Assets
$18,370,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,861,169
23.5%
Program Services $5,356,501
67.6%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $350,100
4.4%
Sales of Assets -$8,715
Net Inventory Sales $0
Other Revenue $368,903
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,078
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,864,284
Total Liabilities $1,494,184
Net Assets $18,370,100

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Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,356,501
Expenses
$9,011,857
Net Income
-$655,356
Net Assets
$19,223,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,375,913
28.4%
Program Services $5,392,338
64.5%
Investment Income $243
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $293,770
3.5%
Sales of Assets -$689
Net Inventory Sales $0
Other Revenue $294,926
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,862
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,321,534
36.9%
Assets/Debt
Total Assets $20,476,206
Total Liabilities $1,252,993
Net Assets $19,223,213

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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.

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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.

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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.

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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.

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Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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