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The Community Fdn Of Middle Tn 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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$170M (2023)

Expenses
$87.2M (2023)

Total Assets
$683M (2023)

Total Liabilities
$23.7M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,682,165
Expenses
$87,243,890
Net Income
$82,438,275
Net Assets
$659,320,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,239,318
88.0%
Program Services $0
Investment Income $9,766,586
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$367,323
Sales of Assets $10,760,683
6.3%
Net Inventory Sales $0
Other Revenue $282,901
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,148
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,180,500
3.6%
Assets/Debt
Total Assets $683,009,799
Total Liabilities $23,689,203
Net Assets $659,320,596
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Hal G Cato (Chief Executive Officer) $276,322 $0 $0
Melisa P Currey End 1123 (Chief Financial Officer) $185,261 $0 $15,570
Mrs Amy Fair (Sr Mgr Philanthropic Relation.) $150,594 $0 $13,638
Belinda Dinwiddie Havron (Director, Donor Engagement) $140,981 $0 $14,155
Benja P Hutchens (Vp Of Hr And Admin) $131,712 $0 $13,876
Rondal K Richardson (Sr. Entertain. & Don. Rel. Liason) $123,901 $0 $13,641
Laundrea Lewis (Senior Grant Manager) $121,541 $0 $13,548
James Munch Start 1123 (Chief Financial Officer) $34,755 $0 $241
Lyle Beasley (Chairman) $0 $0 $0
Christine Karbowiak Vanek (Vice Chair) $0 $0 $0
Sara Finley (Secretary) $0 $0 $0
Andrew May (Treasurer) $0 $0 $0
Will Alexander (Non Compensated Director) $0 $0 $0
Hugh Atkinson (Non Compensated Director) $0 $0 $0
Jamie Cheek (Non Compensated Director) $0 $0 $0
Waverly D Crenshaw Jr (Non Compensated Director) $0 $0 $0
Beth Debauche (Non Compensated Director) $0 $0 $0
Shari Dennis (Non Compensated Director) $0 $0 $0
Julie Frist (Non Compensated Director) $0 $0 $0
Herb Fritch (Non Compensated Director) $0 $0 $0
Eddie George (Non Compensated Director) $0 $0 $0
Jim Gingrich (Non Compensated Director) $0 $0 $0
Max Goldberg (Non Compensated Director) $0 $0 $0
Ray Guzman (Non Compensated Director) $0 $0 $0
R Milton Johnson (Non Compensated Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,323,570
Expenses
$70,636,592
Net Income
-$3,313,022
Net Assets
$539,752,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,032,158
86.2%
Program Services $0
Investment Income $5,640,393
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $698,834
1.0%
Sales of Assets $2,825,527
4.2%
Net Inventory Sales $0
Other Revenue $126,658
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,018
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,312,040
4.7%
Assets/Debt
Total Assets $563,085,962
Total Liabilities $23,333,616
Net Assets $539,752,346
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen E Lehman (President) $335,690 $0 $19,943
Melisa P Currey (Chief Financial Officer) $177,840 $0 $20,642
Mrs Amy Fair (Vice President, Donor Serv) $144,436 $0 $15,201
Benja P Hutchens (Vp Of Employee Care Progra) $125,800 $0 $15,266
Mr Patrick Embry (Director, Media And Commun) $122,622 $0 $15,151
Laundrea Lewis (Vp Grants) $116,500 $0 $15,143
Hal G Cato (Ceo (Starts Nov 2022)) $35,903 $0 $0
Lyle Beasley (Chairman) $0 $0 $0
Christine Karbowiak Vanek (Vice Chair) $0 $0 $0
Andy May (Treasurer) $0 $0 $0
Sara Finley (Secretary) $0 $0 $0
Jack B Turner (Secretary And Non Compensated Trustee) $0 $0 $0
Will Alexander (Non Compensated Director) $0 $0 $0
Hugh Atkinson (Non Compensated Director) $0 $0 $0
Jamie Cheek (Non Compensated Director) $0 $0 $0
Honorable Waverly Crenshaw Jr (Non Compensated Director) $0 $0 $0
Beth Debauche (Non Compensated Director) $0 $0 $0
Shari Dennis (Non Compensated Director) $0 $0 $0
Julie Frist (Non Compensated Director) $0 $0 $0
Eddie George (Non Compensated Director) $0 $0 $0
Jim Gingrich (Non Compensated Director) $0 $0 $0
Ray Guzman (Non Compensated Director) $0 $0 $0
Paul Stumb (Non Compensated Director) $0 $0 $0
Gail Williams (Non Compensated Director) $0 $0 $0
Wayne Smith (Non Compensated Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,846,384
Expenses
$77,840,837
Net Income
$60,005,547
Net Assets
$605,661,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,805,360
59.3%
Program Services $0
Investment Income $9,677,609
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $487,242
0.4%
Sales of Assets $45,787,073
33.2%
Net Inventory Sales $0
Other Revenue $89,100
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,997
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,133,048
4.0%
Assets/Debt
Total Assets $622,114,153
Total Liabilities $16,452,870
Net Assets $605,661,283
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen E Lehman (President) $345,779 $0 $19,038
Ms Melisa Currey (Chief Financial Officer) $171,333 $0 $16,847
Mrs Amy Fair (Vice President, Donor Serv) $138,919 $0 $14,639
Benja P Hutchens (Vp Of Employee Care Programs) $121,000 $0 $14,096
Irvine S O'neal (Chief Operating Officer) $119,777 $0 $14,594
Mr Patrick Embry (Director, Media And Commun) $118,224 $0 $14,615
Kelly M Walberg (Vp Of Communication) $111,003 $0 $13,911
Lyle Beasley (Treasurer) $0 $0 $0
Jack B Turner (Secretary) $0 $0 $0
Decosta E Jenkins (Chairman) $0 $0 $0
Will Alexander (Non Compensated Director) $0 $0 $0
Hugh Atkinson (Non Compensated Director) $0 $0 $0
Jamie Cheek (Non Compensated Director) $0 $0 $0
Honorable Waverly Crenshaw Jr (Non Compensated Director) $0 $0 $0
Beth Debauche (Non Compensated Director) $0 $0 $0
Shari Dennis (Non Compensated Director) $0 $0 $0
Mark Emkes (Non Compensated Director) $0 $0 $0
Sarah Finley (Non Compensated Director) $0 $0 $0
Julie Frist (Non Compensated Director) $0 $0 $0
Herbert A Fritch (Non Compensated Director) $0 $0 $0
Eddie George (Non Compensated Director) $0 $0 $0
Jim Gingrich (Non Compensated Director) $0 $0 $0
Max Goldberg (Non Compensated Director) $0 $0 $0
Ray Guzman (Non Compensated Director) $0 $0 $0
Christine Karbowiak (Non Compensated Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,729,330
Expenses
$126,000,876
Net Income
$28,728,454
Net Assets
$547,676,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,211,882
85.4%
Program Services $0
Investment Income $7,632,000
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $205,750
0.1%
Sales of Assets $14,636,243
9.5%
Net Inventory Sales $0
Other Revenue $43,455
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,289
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,035,393
2.4%
Assets/Debt
Total Assets $564,381,158
Total Liabilities $16,705,112
Net Assets $547,676,046
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen E Lehman (President) $338,637 $0 $20,356
Ms Melisa Currey (Chief Financial Officer) $164,653 $0 $16,080
Mrs Amy Fair (Vice President, Donor Serv) $136,149 $0 $14,600
Mr Scott O'neal (Regional And Affiliate Ini) $117,253 $0 $14,415
Mr Patrick Embry (Director, Media And Commun) $115,417 $0 $14,120
Lyle Beasley (Treasurer) $0 $0 $0
Jack B Turner (Secretary) $0 $0 $0
Decosta E Jenkins (Chairman) $0 $0 $0
Will Alexander (Non Compensated Director) $0 $0 $0
Hugh Atkinson Start 619 (Non Compensated Director) $0 $0 $0
Jamie Cheek (Non Compensated Director) $0 $0 $0
Honorable Waverly Crenshaw Jr (Non Compensated Director) $0 $0 $0
Beth Debauche (Non Compensated Director) $0 $0 $0
Shari Dennis (Non Compensated Director) $0 $0 $0
Mark Emkes (Non Compensated Director) $0 $0 $0
Sarah Finley (Non Compensated Director) $0 $0 $0
Julie Frist (Non Compensated Director) $0 $0 $0
Herbert A Fritch (Non Compensated Director) $0 $0 $0
Eddie George (Non Compensated Director) $0 $0 $0
Jim Gingrich (Non Compensated Director) $0 $0 $0
Max Goldberg (Non Compensated Director) $0 $0 $0
Ray Guzman (Non Compensated Director) $0 $0 $0
Christine Karbowiak (Non Compensated Director) $0 $0 $0
Cary Mack (Non Compensated Director) $0 $0 $0
Andy May (Non Compensated Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,530,849
Expenses
$66,875,018
Net Income
-$4,344,169
Net Assets
$491,373,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,370,487
67.8%
Program Services $0
Investment Income $6,840,237
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $968,369
1.5%
Sales of Assets $12,290,230
19.7%
Net Inventory Sales $0
Other Revenue $61,526
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $496,967
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,455,994
3.7%
Assets/Debt
Total Assets $502,496,814
Total Liabilities $11,123,652
Net Assets $491,373,162
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen E Lehman (President) $318,637 $0 $18,267
Ms Melisa Currey (Chief Financial Officer) $145,034 $0 $15,029
Mrs Amy Fair (Vice President, Donor Serv) $129,358 $0 $12,397
Mr Scott O'neal (Regional And Affiliate Ini) $111,405 $0 $12,378
Mr Patrick Embry (Director, Media And Commun) $103,947 $0 $12,536
Mrs Susan W Simons (Chairman) $0 $0 $0
Ms Jana Davis (Secretary) $0 $0 $0
Mr Decosta E Jenkins (Treasurer) $0 $0 $0
Will Alexander (Non Compensated Director) $0 $0 $0
Mr Hugh Atkinson Start 619 (Non Compensated Director) $0 $0 $0
Mr Lyle Beasley (Non Compensated Director) $0 $0 $0
Mr Jamie Cheek (Non Compensated Director) $0 $0 $0
Honorable Waverly Crenshaw Jr (Non Compensated Director) $0 $0 $0
Ms Beth Debauche (Non Compensated Director) $0 $0 $0
Ms Shari Dennis (Non Compensated Director) $0 $0 $0
Mr Mark Emkes (Non Compensated Director) $0 $0 $0
Mr Rod Essig End 619 (Non Compensated Director) $0 $0 $0
Ms Sarah Finley Start 619 (Non Compensated Director) $0 $0 $0
Mr Bernard Ben Freeland (Non Compensated Director) $0 $0 $0
Ms Julie Frist (Non Compensated Director) $0 $0 $0
Mr Herbert A Fritch (Non Compensated Director) $0 $0 $0
Mr Eddie George Start 619 (Non Compensated Director) $0 $0 $0
Mr Jim Gingrich Start 619 (Non Compensated Director) $0 $0 $0
Mr Max Goldberg (Non Compensated Director) $0 $0 $0
Mr Jose Gonzalez (Non Compensated Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,121,422
Expenses
$65,163,843
Net Income
$43,957,579
Net Assets
$458,029,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,553,938
84.8%
Program Services $0
Investment Income $6,097,039
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,793,436
1.6%
Sales of Assets $8,598,401
7.9%
Net Inventory Sales $0
Other Revenue $78,608
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $470,088
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,213,918
3.4%
Assets/Debt
Total Assets $467,689,648
Total Liabilities $9,659,756
Net Assets $458,029,892
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen E Lehman (President) $303,041 $0 $8,100
Ms Melisa Currey (Chief Financial Officer) $154,889 $0 $4,058
Mrs Amy Fair (Vice President, Donor Services) $135,288 $0 $3,392
Mr Scott O'neal (Regional And Affiliate Initiatives Liaison) $118,511 $0 $3,120
Mr Patrick Embry (Director, Media And Community Relations) $115,088 $0 $3,210
Mrs Susan W Simons (Chairman) $0 $0 $0
Ms Jana Davis (Secretary) $0 $0 $0
Mr Decosta E Jenkins (Treasurer) $0 $0 $0
Will Alexander Start 618 (Non Compensated Director) $0 $0 $0
Mr Lyle Beasley (Non Compensated Director) $0 $0 $0
Ms Leilani S Boulware End 518 (Non Compensated Director) $0 $0 $0
Mr Jamie Cheek (Non Compensated Director) $0 $0 $0
Honorable Waverly Crenshaw Jr Star (Non Compensated Director) $0 $0 $0
Ms Beth Debauche Start 618 (Non Compensated Director) $0 $0 $0
Ms Shari Dennis (Non Compensated Director) $0 $0 $0
Mr Mark Emkes (Non Compensated Director) $0 $0 $0
Mr Rod Essig (Non Compensated Director) $0 $0 $0
Mr Bernard Ben Freeland (Non Compensated Director) $0 $0 $0
Ms Julie Frist (Non Compensated Director) $0 $0 $0
Mr Herbert A Fritch Start 618 (Non Compensated Director) $0 $0 $0
Mr Max Goldberg (Non Compensated Director) $0 $0 $0
Mr Jose Gonzalez (Non Compensated Director) $0 $0 $0
Mr Ray Guzman (Non Compensated Director) $0 $0 $0
Mr Mark Gwyn (Non Compensated Director) $0 $0 $0
Mr Robert Lipman (Non Compensated Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,369,310
Expenses
$53,539,306
Net Income
$22,830,004
Net Assets
$438,489,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,668,561
65.0%
Program Services $0
Investment Income $6,530,542
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,021,290
5.3%
Sales of Assets $15,943,329
20.9%
Net Inventory Sales $0
Other Revenue $205,588
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,127
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,061,032
3.8%
Assets/Debt
Total Assets $447,647,964
Total Liabilities $9,158,525
Net Assets $438,489,439
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen E Lehman (President) $286,287 $0 $18,618
Ms Melisa Currey (Comptroller) $134,511 $0 $14,711
Mrs Amy Fair (Director Of Donor Services) $116,575 $0 $13,497
Mr Irvine S O'neal (Regional And Affiliate Ini) $106,250 $0 $13,755
Mr Kerry Graham (Chairman, Non Compens) $0 $0 $0
Mrs Susan W Simons (Chair Elect, Non Compens) $0 $0 $0
Mr Decosta Jenkins (Treasurer, Non Compensated) $0 $0 $0
Mr Ronald L Corbin (Secretary) $0 $0 $0
Ms Leilani S Boulware (Non Compensated Director) $0 $0 $0
Ms Beth Chase Ends 517 (Non Compensated Director) $0 $0 $0
Ms Jana Davis (Non Compensated Director) $0 $0 $0
Mr Rodney Essig (Non Compensated Director) $0 $0 $0
Mrs Irwin E Fisher Ends 517 (Non Compensated Director) $0 $0 $0
Dr Stephen F Flatt (Non Compensated Director) $0 $0 $0
Mr Jay L Frank Ends 517 (Non Compensated Director) $0 $0 $0
Mr Bernard Freeland (Non Compensated Director) $0 $0 $0
Mr Gary A Garfield Ends 517 (Non Compensated Director) $0 $0 $0
Honorable Alberto R Gonzales (Non Compensated Director) $0 $0 $0
Mr Jose Gonzalez (Non Compensated Director) $0 $0 $0
Mr Mark Gwyn (Non Compensated Director) $0 $0 $0
Mr Carl T Haley (Non Compensated Director) $0 $0 $0
Mr Henry B Hicks Iii Ends 517 (Non Compensated Director) $0 $0 $0
Mrs Carol O Hudler (Non Compensated Director) $0 $0 $0
Mr Steve Underwood (Non Compensated Director) $0 $0 $0
Honorable William C Koch Jr (Non Compensated Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,173,427
Expenses
$57,487,641
Net Income
$19,685,786
Net Assets
$392,908,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,669,386
79.9%
Program Services $0
Investment Income $4,987,383
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,868,371
2.4%
Sales of Assets $8,577,200
11.1%
Net Inventory Sales $0
Other Revenue $71,087
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,852
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,044,153
3.6%
Assets/Debt
Total Assets $400,897,855
Total Liabilities $7,988,959
Net Assets $392,908,896
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen E Lehman (President) $283,287 $0 $18,323
Ms Melisa Currey (Comptroller) $132,626 $0 $13,616
Mrs Belinda Dinwiddie Havron (Director Of Donor Educatio) $123,034 $0 $13,463
Mrs Amy Fair (Director Of Donor Services) $113,075 $0 $13,214
Mr Irvine S O'neal (Regional And Affiliate Initiatives Liaison) $104,000 $0 $10,604
Mr Kerry Graham (Chairman, Non Compens) $0 $0 $0
Mrs Susan W Simons (Vice Chairman, Non Compens) $0 $0 $0
Mr Decosta Jenkins (Treasurer) $0 $0 $0
Mr Ronald L Corbin (Secretary) $0 $0 $0
Ms Leilani S Boulware (Non Compensated Director) $0 $0 $0
Ms Beth Chase (Non Compensated Director) $0 $0 $0
Ms Jana Davis (Non Compensated Director) $0 $0 $0
Mr Rodney Essig (Non Compensated Director) $0 $0 $0
Mrs Irwin E Fisher (Non Compensated Director) $0 $0 $0
Dr Stephen F Flatt (Non Compensated Director) $0 $0 $0
Mr Jay L Frank (Non Compensated Director) $0 $0 $0
Mr Bernard Freeland (Non Compensated Director) $0 $0 $0
Mr Gary A Garfield (Non Compensated Director) $0 $0 $0
Honorable Alberto R Gonzales (Non Compensated Director) $0 $0 $0
Mr Jose Gonzalez (Non Compensated Director) $0 $0 $0
Mr Mark Gwyn (Non Compensated Director) $0 $0 $0
Mr Carl T Haley (Non Compensated Director) $0 $0 $0
Mr Henry B Hicks Iii (Non Compensated Director) $0 $0 $0
Mrs Carol O Hudler (Non Compensated Director) $0 $0 $0
Mr Steve Underwood (Non Compensated Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,349,722
Expenses
$56,463,592
Net Income
-$1,113,870
Net Assets
$365,900,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,856,325
73.8%
Program Services $0
Investment Income $4,766,961
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,150,671
3.9%
Sales of Assets $7,471,032
13.5%
Net Inventory Sales $0
Other Revenue $104,233
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,366
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,881,164
3.3%
Assets/Debt
Total Assets $373,167,761
Total Liabilities $7,267,461
Net Assets $365,900,300
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen E Lehman (President) $276,285 $0 $18,323
Mrs Belinda Dinwiddie Havron (Director Of Donor Educatio) $124,374 $0 $13,782
Ms Melisa Currey (Comptroller) $124,142 $0 $13,616
Rebecca Finley (Director Of Communications) $112,000 $0 $12,784
Mrs Amy Fair (Director Of Donor Services) $110,678 $0 $13,214
Mrs Jerry Williams (Chairman) $0 $0 $0
Mr Kerry Graham (Vice Chairman, Non Compensated Director) $0 $0 $0
Mr Charles W Cook Jr (Treasurer) $0 $0 $0
Ms Leilani S Boulware (Secretary, Non Compensated) $0 $0 $0
Mr Francis S Guess (Non Compensated Trustee) $0 $0 $0
Ms Beth Chase (Non Compensated Director) $0 $0 $0
Mr Ronald L Corbin (Non Compensated Director) $0 $0 $0
Ms Jana Davis (Non Compensated Director) $0 $0 $0
Mr Rodney Essig (Non Compensated Director) $0 $0 $0
Mrs Irwin E Fisher (Non Compensated Director) $0 $0 $0
Dr Stephen F Flatt (Non Compensated Director) $0 $0 $0
Mr Jay L Frank (Non Compensated Director) $0 $0 $0
Mr Bernard Freeland (Non Compensated Director) $0 $0 $0
Mr Gary A Garfield (Non Compensated Director) $0 $0 $0
Honorable Alberto R Gonzales (Non Compensated Director) $0 $0 $0
Mr Jose Gonzalez (Non Compensated Director) $0 $0 $0
Mr Mark Gwyn (Non Compensated Director) $0 $0 $0
Mr Carl T Haley (Non Compensated Director) $0 $0 $0
Mr Henry B Hicks Iii (Non Compensated Director) $0 $0 $0
Mrs Carol O Hudler (Non Compensated Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,929,718
Expenses
$47,051,476
Net Income
$1,878,242
Net Assets
$370,026,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,992,153
55.2%
Program Services $0
Investment Income $5,041,180
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,154,485
2.4%
Sales of Assets $15,688,614
32.1%
Net Inventory Sales $0
Other Revenue $50,473
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,094
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,773,580
3.8%
Assets/Debt
Total Assets $377,711,840
Total Liabilities $7,685,188
Net Assets $370,026,652
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Ellen E Lehman (President) $276,285 $0 $17,709
Melisa Currey (Comptroller) $125,771 $0 $13,329
Belinda Dinwiddie Havron (Director Of Donor Educatio) $124,379 $0 $13,478
Amy Fair (Director Of Donor Services) $110,678 $0 $12,973
Rebecca Finley (Director Of Communications) $101,780 $0 $12,655
Mrs Jerry Williams (Chairman, Vice Chairman) $0 $0 $0
Mr Kerry Graham (Vice Chairman, Non Compensated Director) $0 $0 $0
Ms Leilani S Boulware (Secretary, Non Compensated Director) $0 $0 $0
Mr Francis S Guess (Non Compensated Trustee, Chairman) $0 $0 $0
Mr Charles W Cook Jr (Treasurer) $0 $0 $0
Mr Ronald L Corbin (Non Compensated Director) $0 $0 $0
Mrs Irwin E Fisher (Non Compensated Director) $0 $0 $0
Dr Stephen F Flatt (Non Compensated Director) $0 $0 $0
Mr Jay L Frank (Non Compensated Director) $0 $0 $0
Mr Gary A Garfield (Non Compensated Director) $0 $0 $0
Honorable Alberto R Gonzales (Non Compensated Director) $0 $0 $0
Mr Carl T Haley (Non Compensated Director) $0 $0 $0
Mr Henry B Hicks Iii (Non Compensated Director) $0 $0 $0
Mrs Carol O Hudler (Non Compensated Director) $0 $0 $0
Mr Decosta E Jenkins (Non Compensated Director) $0 $0 $0
Honorable William C Koch Jr (Non Compensated Director) $0 $0 $0
Mr Bert Mathews (Non Compensated Director) $0 $0 $0
Mr Don Maclachlan (Non Compensated Director) $0 $0 $0
Mr Stephen F Moore (Non Compensated Director) $0 $0 $0
Mrs Deborah Taylor Tate (Non Compensated Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,046,715
Expenses
$51,949,370
Net Income
-$1,902,655
Net Assets
$375,512,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,791,249
49.5%
Program Services $0
Investment Income $4,450,307
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,091,036
2.2%
Sales of Assets $19,647,072
39.3%
Net Inventory Sales $0
Other Revenue $59,385
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,844
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,650,643
3.2%
Assets/Debt
Total Assets $382,262,416
Total Liabilities $6,750,033
Net Assets $375,512,383

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,260,889
Expenses
$78,005,653
Net Income
-$36,744,764
Net Assets
$354,121,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,943,501
84.7%
Program Services $0
Investment Income $4,847,690
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $872,423
2.1%
Sales of Assets $544,846
1.3%
Net Inventory Sales $0
Other Revenue $49,969
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,097
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,625,543
2.1%
Assets/Debt
Total Assets $360,123,135
Total Liabilities $6,001,485
Net Assets $354,121,650

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,507,356
Expenses
$64,230,682
Net Income
-$27,723,326
Net Assets
$352,021,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,861,936
48.9%
Program Services $0
Investment Income $4,856,579
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,556
0.0%
Net Fundraising $790,563
2.2%
Sales of Assets $12,897,747
35.3%
Net Inventory Sales $0
Other Revenue $93,935
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,326
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,058
1.9%
Assets/Debt
Total Assets $367,471,170
Total Liabilities $15,449,224
Net Assets $352,021,946

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

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 »