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Cotton Council International

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 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
$26.1M (2023)

Expenses
$26.2M (2023)

Total Assets
$7.49M (2023)

Total Liabilities
$6.31M (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
$26,142,376
Expenses
$26,244,364
Net Income
-$101,988
Net Assets
$1,178,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,136,564
100.0%
Program Services $0
Investment Income $518
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$500
Net Inventory Sales $0
Other Revenue $5,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,420
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,609,347
9.9%
Assets/Debt
Total Assets $7,486,132
Total Liabilities $6,307,838
Net Assets $1,178,294
Compensation
Key Employees and Officers Compensation Related Other
Bruce Atherley (Assistant Secretary) $338,207 $0 $40,638
Delorise Winter (Finance Director) $256,323 $0 $28,378
Vaughn Jordan (Deputy Director & Director, Western Hemisphere) $246,633 $0 $19,241
William Bettendorf (Director, Supply Chain Marketing, South & Southeas) $206,527 $0 $35,627
Bryan Wiggins (Director, Market Research And Evaluation) $171,862 $0 $13,697
Bexi Reyes (Financial Management Systems) $168,503 $0 $14,964
Sonia Dockery (Manager, Information/Technology/Office & Member Re) $135,719 $0 $8,034
Nick Dabuet (Deputy Finance Director) $130,984 $0 $10,666
Gary Adams (Secretary) $0 $458,958 $70,292
Ted Sheely (Chairman (Until 2/23)) $0 $0 $0
Carlos Garcia (Chairman (From 2/23)) $0 $0 $0
Steve Dyer (President) $0 $0 $0
J Lee Cromley (First Vice President) $0 $0 $0
Barry Evans (Director) $0 $0 $0
Robin Perkins (Director) $0 $0 $0
Van Murphy (Director) $0 $0 $0
William Barksdale (Director (Until 2/23)) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
Carlo Bocardo (Second Vice President) $0 $0 $0
Kevin Brinkley (Director) $0 $0 $0
Philip Edwards Iii (Director) $0 $0 $0
Barry Evans (Director) $0 $0 $0
Richard Gaona (Director) $0 $0 $0
Mathew Hyneman (Director) $0 $0 $0
Neal Isbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,048,859
Expenses
$29,313,655
Net Income
-$264,796
Net Assets
$1,280,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,350,138
97.6%
Program Services $684,250
2.4%
Investment Income $417
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$287
Net Inventory Sales $0
Other Revenue $14,341
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $904,973
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,604,029
8.9%
Assets/Debt
Total Assets $7,971,562
Total Liabilities $6,691,280
Net Assets $1,280,282
Compensation
Key Employees and Officers Compensation Related Other
Bruce Atherley (Assistant Secretary) $333,861 $0 $38,038
Delorise Winter (Finance Director) $248,860 $0 $32,937
Vaughn Jordan (Deputy Director & Director, Western Hemisphere) $247,412 $0 $18,866
William Bettendorf (Director, Supply Chain Marketing, South & Southeas) $205,740 $0 $34,981
Bexi Reyes (Financial Management Systems) $166,629 $0 $14,571
Bryan Wiggins (Director, Market Research And Evaluation) $162,198 $0 $12,452
Nick Dabuet (Assistant Finance Director And Manager, Financial) $132,362 $0 $10,062
Sonia Dockery (Manager, Information/Technology/Office & Member Re) $131,047 $0 $7,408
Richard L Clarke Iii (Chairman (Through 2/22)) $0 $0 $0
Ted Sheely (Chairman (Effective 2/22)) $0 $0 $0
Carlos C Garcia (President) $0 $0 $0
Steve Dyer (First Vice President) $0 $0 $0
J Lee Cromley (Second Vice President) $0 $0 $0
Gary M Adams (Secretary) $0 $434,654 $69,621
Barry W Evans (Director) $0 $0 $0
Robin Perkins (Director) $0 $0 $0
Van Murphy (Director) $0 $0 $0
William Barksdale (Director) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
Philip R Bogel (Director Thru 2/22) $0 $0 $0
Carlo Bocardo (Treasurer) $0 $0 $0
Kevin Brinkley (Director) $0 $0 $0
Philip F Edwards (Director) $0 $0 $0
Barry W Evans Iii (Director) $0 $0 $0
Richard Gaona (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,329,148
Expenses
$28,471,602
Net Income
-$142,454
Net Assets
$1,545,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,322,701
100.0%
Program Services $0
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,401
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $857,740
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,392,309
8.4%
Assets/Debt
Total Assets $8,002,084
Total Liabilities $6,457,006
Net Assets $1,545,078
Compensation
Key Employees and Officers Compensation Related Other
Bruce Atherley (Executive Director/Asst. Secretary) $303,161 $0 $36,618
Vaughn Jordan (Deputy Director & Director, Western Hemisphere) $235,734 $0 $17,971
Delorise Winter (Finance Director) $234,074 $0 $30,182
William Bettendorf (Director, Supply Chain Marketing, South & Southeast Asia) $196,020 $0 $33,800
Bexi Reyes (Financial Management Systems) $159,988 $0 $14,673
Bryan Wiggins (Director, Market Research And Evaluation) $154,891 $0 $11,860
Sonia Dockery (Manager, Information/Technology/Office & Member Relations) $125,021 $0 $7,056
Nick Dabuet (Assistant Finance Director And Manager, Financial Planning & Analysis) $124,635 $0 $9,449
Carlos C Garcia Iii (First Vice President) $0 $0 $0
Gary Adams (Secretary) $0 $416,444 $67,648
Hank Reichle (Chairman (Through 2/21)) $0 $0 $0
J Lee Cromley (Treasurer) $0 $0 $0
Richard L Clarke Iii (Chairman (Effective 2/21)) $0 $0 $0
Steve Dyer (Second Vice President) $0 $0 $0
Ted Sheely Iii (President) $0 $0 $0
Barry W Evans (Director) $0 $0 $0
Carlo Bocardo (Director) $0 $0 $0
Craig A Heinrich (Director (Through 2/21)) $0 $0 $0
Curtis H Stewart (Director) $0 $0 $0
Davis Warlick (Director) $0 $0 $0
Donald Robinson (Director) $0 $0 $0
Ernst D Schroeder Jr (Director) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
George G La Cour Jr (Director) $0 $0 $0
James C Massey (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,218,200
Expenses
$25,127,791
Net Income
$90,409
Net Assets
$1,687,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,170,535
99.8%
Program Services $0
Investment Income $25,186
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,479
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $866,607
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,504,813
10.0%
Assets/Debt
Total Assets $6,885,687
Total Liabilities $5,198,155
Net Assets $1,687,532
Compensation
Key Employees and Officers Compensation Related Other
Bruce Atherley (Executive Director/Asst Secretary) $302,872 $0 $34,297
Delorise Winter (Finance Director) $243,167 $0 $29,392
Vaughn Jordan (Deputy Dir Western Hempisphere) $238,908 $0 $17,971
Will Bettendorf (Dir, Supply Chain Mgmt) $198,733 $0 $32,829
Bexi Reyes (Financial Mgmt System Administrator) $161,347 $0 $13,713
Bryan Wiggins (Director, Market Research And Evaluation) $158,832 $0 $11,859
Nick Dabuet (Assistant Finance Director And Manager, Financial Planning And Analysis) $128,564 $0 $9,447
Sonia Dockery (Manager Office/Information Technology & Member Relations) $127,119 $0 $7,054
Carlos C Garcia (Second Vice President) $0 $0 $0
Gary M Adams (Secretary) $0 $426,124 $65,943
Hank Reichle (Chairman (Effective 2/20)) $0 $0 $0
Richard Clarke Iii (President) $0 $0 $0
Ted D Sheely (First Vice President) $0 $0 $0
Ted Schneider (Chairman (Through 2/20)) $0 $0 $0
Aaron A Barcellos (Director (Through 2/20)) $0 $0 $0
Carlo Bocardo (Director) $0 $0 $0
Craig A Heinrich (Director) $0 $0 $0
Curtis H Stewart (Director) $0 $0 $0
Davis Warlick (Director) $0 $0 $0
Donald Robinson (Director) $0 $0 $0
Ernst D Schroeder Jr (Director) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
George G La Cour Jr (Director) $0 $0 $0
J Lee Cromley (Director) $0 $0 $0
James C Massey (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,958,092
Expenses
$24,978,049
Net Income
$980,043
Net Assets
$1,617,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,907,785
99.8%
Program Services $0
Investment Income $5,539
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,768
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,405
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,381,458
9.5%
Assets/Debt
Total Assets $9,538,621
Total Liabilities $7,920,823
Net Assets $1,617,798
Compensation
Key Employees and Officers Compensation Related Other
Bruce Atherley (Executive Director/Asst Secretary) $261,602 $0 $33,124
Karin Malmstrom (Dir China, Hong Kong, Ne Asia) $231,352 $0 $0
Vaughn Jordan (Deputy Dir Western Hempisphere) $226,630 $0 $17,338
Delorise Winter (Finance Director) $210,248 $0 $28,463
Will Bettendorf (Dir, Supply Chain Mgmt) $187,358 $0 $31,220
Bexi Reyes (Financial Mgmt System Administrator) $159,176 $0 $12,503
Bryan Wiggins (Manager Mkt Research & Analytics) $137,930 $0 $8,014
Tyrone Davis (Senior Acct/Ais Specialist) $114,991 $0 $6,754
Sonia Dockery (Manager, Office/Information Technology & Member Relations) $111,122 $0 $6,357
Eduardo Esteve (Chairman (Through 2/19)) $0 $0 $0
Ted Schneider (Chairman (Effective 2/19)) $0 $0 $0
Hank Reichle (President) $0 $0 $0
Richard L Clarke Iii (First Vice President) $0 $0 $0
Ted D Sheely (Second Vice President) $0 $0 $0
Gary M Adams (Secretary) $0 $420,166 $63,846
Carlos C Garcia (Treasurer (Effective 2/19)) $0 $0 $0
William Barksdale (Director) $0 $0 $0
Carlo Bocardo (Director) $0 $0 $0
Aaron A Barcellos (Director) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
Philip R Bogel Ii (Director) $0 $0 $0
J Lee Cromley (Director) $0 $0 $0
R Steven Dyer (Director) $0 $0 $0
Kent D Fountain (Director) $0 $0 $0
Richard Gaona (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,815,126
Expenses
$23,853,892
Net Income
-$38,766
Net Assets
$626,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,107,581
97.0%
Program Services $660,558
2.8%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,738
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,077,065
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,169,377
9.1%
Assets/Debt
Total Assets $7,036,344
Total Liabilities $6,410,311
Net Assets $626,033
Compensation
Key Employees and Officers Compensation Related Other
Karin Malmstrom (Dir China,Hong Kong, Ne Asia) $326,352 $0 $0
Bruce Atherly (Executive Dir/Asst Secretary) $253,488 $0 $32,026
Vaughn Jordan (Deputy Dir Western Hemisphere) $217,445 $0 $16,621
Delorise Winter (Finance Director) $203,885 $0 $27,248
Will Bettendorf (Dir, Supply Chain Mgmt) $180,140 $0 $29,956
Bexi Reyes (Financial Mgmt System Administrator) $156,092 $0 $12,258
Brian Wiggins (Manager Mkt Research & Analytics) $130,312 $0 $7,560
Tyrone Davis (Senior Acct/Ais Specialist) $112,801 $0 $6,622
Sonia Dockery (Manager Office/Informatn Technology & Member Rel) $108,150 $0 $6,084
Keith T Lucas (Chairman Thru 02/18) $0 $0 $0
Eduardo L Esteve Jr (Chairman Effective 02/18) $0 $0 $0
Ted Schneider (President) $0 $0 $0
Hank Reichle (First Vice President) $0 $0 $0
Richard L Clarke Iii (Second Vice President) $0 $0 $0
E Hope Brooks Iii (Treasurer Thru 02/18) $0 $0 $0
Ted Sheely (Treasurer Effective 02/18) $0 $0 $0
Gary M Adams (Secretary) $0 $400,862 $48,348
Aaron A Barcellos (Director) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
Philip R Bogel Ii (Director) $0 $0 $0
J Lee Cromley (Director) $0 $0 $0
R Steven Dyer (Director) $0 $0 $0
Kent D Fountain (Director) $0 $0 $0
Richard Gaona (Director) $0 $0 $0
Carlos C Garcia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,548,853
Expenses
$23,622,733
Net Income
-$73,880
Net Assets
$663,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,534,843
99.9%
Program Services $0
Investment Income $392
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,618
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,214
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,024,946
8.6%
Assets/Debt
Total Assets $4,064,040
Total Liabilities $3,400,191
Net Assets $663,849
Compensation
Key Employees and Officers Compensation Related Other
Karin Malmstrom (Dir China,Hong Kong, Ne Asia) $316,531 $0 $0
Bruce Atherly (Executive Dir/Asst Secretary) $228,935 $0 $31,555
Vaugn Jordan (Deputy Dir Western Hemisphere) $196,744 $0 $15,984
Delorise Winter (Finance Director) $186,378 $0 $26,087
Will Bettendorf (Dir, Supply Chain Mgmt) $165,456 $0 $28,234
Bexi Reyes (Financial Mgmt System Administrator) $150,109 $0 $11,900
Brian Wiggins (Manager Mkt Research & Analytics) $120,725 $0 $7,235
Tyrone Davis (Senior Acct/Ais Specialist) $108,106 $0 $6,429
Dahlen K Hancock (Chairman Thru 2/17) $0 $0 $0
Keith T Lucas (Chairman Effective 2/17) $0 $0 $0
Eduardo L Esteve Jr (President) $0 $0 $0
Ted Schneider (First Vice President) $0 $0 $0
Gary M Adams (Secretary) $0 $286,525 $44,266
Hank Reichle (Treasurer Thru 2/17) $0 $0 $0
E Hope Brooks Iii (Treasurer Effective 2/17) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
Philip R Bogel Ii (Director) $0 $0 $0
Thomas S Brough (Director) $0 $0 $0
J Lee Cromley (Director) $0 $0 $0
R Steven Dyer (Director) $0 $0 $0
Kent D Fountain (Director) $0 $0 $0
Richard Gaona (Director) $0 $0 $0
Carlos C Garcia (Director) $0 $0 $0
Craig A Heinrich (Director) $0 $0 $0
Richard Kelley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,236,949
Expenses
$26,754,875
Net Income
-$517,926
Net Assets
$776,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,585,848
97.5%
Program Services $640,894
2.4%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,051
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,600
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,960,579
7.3%
Assets/Debt
Total Assets $5,811,118
Total Liabilities $5,034,435
Net Assets $776,683
Compensation
Key Employees and Officers Compensation Related Other
Bruce Atherly (Executive Director/Assistant Secretary) $221,313 $0 $32,654
Karin Malmstrom (Director, China, Hong Kong & Northeast Asia) $218,157 $0 $0
Vaugn Jordan (Deputy Director Western Hemisphere) $199,272 $0 $15,676
Delorise Winter (Finance Director) $180,963 $0 $25,565
Will Bettendorf (Director, Supply Chain Management) $152,981 $0 $31,234
Bexi Reyes (Financial Management System Administrator) $149,884 $0 $11,900
Tyrone Davis (Senior Accountant/Ais Specialist) $108,008 $0 $6,429
Dahlen K Hancock (Chairman Starting 2/16) $0 $0 $0
Keith T Lucas (President) $0 $0 $0
Eduardo L Esteve Jr (First Vice President) $0 $0 $0
Ted Schneider (Second Vice President) $0 $0 $0
Gary M Adams (Secretary) $0 $287,791 $46,325
Hank Reichle (Treasurer) $0 $0 $0
T Jordan Lea (Chairman Through 2/16) $0 $0 $0
Michael D Alexander (Director) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
Philip R Bogel Ii (Director) $0 $0 $0
E Hope Brooks Iii (Director) $0 $0 $0
Thomas S Brough (Director) $0 $0 $0
J Lee Cromley (Director) $0 $0 $0
R Steven Dyer (Director) $0 $0 $0
Kent D Fountain (Director) $0 $0 $0
Richard Gaona (Director) $0 $0 $0
Carlos C Garcia (Director) $0 $0 $0
Craig A Heinrich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,818,628
Expenses
$25,560,812
Net Income
$257,816
Net Assets
$1,129,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,812,972
100.0%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,634
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,153
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,067,327
8.1%
Assets/Debt
Total Assets $6,254,505
Total Liabilities $5,125,248
Net Assets $1,129,257
Compensation
Key Employees and Officers Compensation Related Other
Karin Malmstron (Director, China & Hong Kon) $213,489 $0 $0
Vaughn Jordan (Deputy Executive Director) $195,725 $0 $15,438
Delorise Winter (Finance Director) $176,145 $0 $29,858
William Bettendorf (Director, Supply Chain Man) $148,307 $0 $36,903
Bexi Reyes (Assistant Finance Director) $146,894 $0 $11,668
Tyrone Davis (Senior Accountant/Ais Spec) $105,800 $0 $6,303
Bruce Atherley (Executive Director) $54,874 $0 $8,624
John A Burch (Chairman (Through 2/15)) $0 $0 $0
T Jordan Lea (Chairman) $0 $0 $0
Dahlen K Hancock (President) $0 $0 $0
Keith T Lucas (First Vice President) $0 $0 $0
Anthony Tancredi (Second Vice President) $0 $0 $0
Gary M Adams (Secretary) $0 $282,592 $48,214
Mark D Lange (Secretary (Through 2/15)) $0 $181,839 $20,385
Michael D Alexander (Director) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
Rickey Bearden (Director) $0 $0 $0
Philip R Bogel Ii (Director) $0 $0 $0
E Hope Brooks Iii (Director) $0 $0 $0
Thomas S Sid Brough (Director) $0 $0 $0
J Lee Cromley (Director) $0 $0 $0
R Steven Dyer (Director) $0 $0 $0
Eduardo L Esteve Jr (Director) $0 $0 $0
Kent D Foutain (Director) $0 $0 $0
Craig A Heinrich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,514,463
Expenses
$27,805,672
Net Income
-$291,209
Net Assets
$887,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,723,326
97.1%
Program Services $782,509
2.8%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,446
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,863
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,967,645
7.1%
Assets/Debt
Total Assets $5,832,271
Total Liabilities $4,945,152
Net Assets $887,119
Compensation
Key Employees and Officers Compensation Related Other
Karin Malmstron (Director, China & Hong Kong & Northeast Asia) $283,900 $0 $0
Kevin Latner (Executive Director) $245,475 $0 $39,234
Delorise Winter (Finance Director) $172,276 $0 $29,356
Vaughn Jordan (Interim Executive Director) $167,419 $0 $13,203
Robert Miller (Director, Northeast And Southeast) $165,557 $0 $18,385
Bexi Reyes (Assistant Finance Director) $143,974 $0 $11,437
William Bettendorf (Director, Supply Chain Management) $130,776 $0 $35,073
Tyrone Davis (Senior Accountant/Ais Specialist) $103,687 $0 $6,179
John A Burch (Chairman) $0 $0 $0
T Jordan Lea (President) $0 $0 $0
Dahlen K Hancock (First Vice President) $0 $0 $0
Keith T Lucas (Second Vice President) $0 $0 $0
Anthony Tancredi (Treasurer) $0 $0 $0
Mark D Lange (Secretary) $0 $309,540 $0
Michael D Alexander (Director) $0 $0 $0
Frederick Barrier (Director) $0 $0 $0
Rickey Bearden (Director) $0 $0 $0
Philip R Bogel Ii (Director) $0 $0 $0
E Hope Brooks Iii (Director) $0 $0 $0
Thomas S Sid Brough (Director) $0 $0 $0
R Steven Dyer (Director) $0 $0 $0
Eduardo L Esteve Jr (Director) $0 $0 $0
Kent D Foutain (Director) $0 $0 $0
Richard Kelley (Director) $0 $0 $0
James C Massey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,272,202
Expenses
$27,021,415
Net Income
$250,787
Net Assets
$1,182,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,252,689
99.9%
Program Services $0
Investment Income $206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,477
0.1%
Net Inventory Sales $0
Other Revenue $4,830
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,808
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,724,855
6.4%
Assets/Debt
Total Assets $4,836,777
Total Liabilities $3,654,187
Net Assets $1,182,590
Compensation
Key Employees and Officers Compensation Related Other
Karin Malmstron (Director, China & Hong Kong) $287,525 $0 $0
Kevin Latner (Assistant Secretary/ Executive Director) $200,798 $0 $38,749
Delorise Winter (Finance Director) $173,649 $0 $24,264
Vaughn Jordan (Director, International Programs & Director, Weste) $164,607 $0 $12,811
Bexi Reyes (Assistant Finance Director) $141,852 $0 $8,403
Robert Miller (Director, Northeast & Southeast) $137,457 $0 $16,436
William Bettendorf (Director, Supply Chain Management) $132,825 $0 $30,838
Tyrone Davis (Senior Accountant/Ais Specialist) $103,420 $0 $6,047
James L Webb (Chairman) $0 $0 $0
John Burch (President) $0 $0 $0
T Jordan Lea (First Vice President) $0 $0 $0
Dahlen K Hancock (Second Vice President) $0 $0 $0
Mark D Lange (Secretary) $0 $0 $0
Michael D Alexander (Director) $0 $0 $0
Rickey L Bearden (Director) $0 $0 $0
Werner Bieri (Director) $0 $0 $0
Philip R Bogel Ii (Director) $0 $0 $0
Thomas S Sid Burrough (Director) $0 $0 $0
Donald J Cameron (Director) $0 $0 $0
R Steven Dyer (Director) $0 $0 $0
Eduardo L Esteve (Director) $0 $0 $0
Matthew Laughlin (Director) $0 $0 $0
Kent D Fountain (Director) $0 $0 $0
Richard Kelley (Director) $0 $0 $0
Gail Kring (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,160,673
Expenses
$30,117,230
Net Income
$43,443
Net Assets
$988,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,462,821
97.7%
Program Services $596,782
2.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $101,048
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,175,401
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,594
4.7%
Assets/Debt
Total Assets $6,699,778
Total Liabilities $5,710,932
Net Assets $988,846

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,672,899
Expenses
$28,875,429
Net Income
-$202,530
Net Assets
$973,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,575,600
99.7%
Program Services $95,000
0.3%
Investment Income $644
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,655
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,132,325
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,273,642
4.4%
Assets/Debt
Total Assets $4,539,357
Total Liabilities $3,565,885
Net Assets $973,472

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 Sept.
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 Sept.
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 Sept.
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

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

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