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Alabama Goodwill Industries 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.4M (2023)

Expenses
$21.5M (2023)

Total Assets
$33.4M (2023)

Total Liabilities
$29.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,433,443
Expenses
$21,463,188
Net Income
$970,255
Net Assets
$3,946,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,760,732
12.3%
Program Services $18,057,309
80.5%
Investment Income $37,925
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $130,995
0.6%
Net Fundraising $0
Sales of Assets $1,360,734
6.1%
Net Inventory Sales $0
Other Revenue $85,748
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,034
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,346,649
48.2%
Assets/Debt
Total Assets $33,388,839
Total Liabilities $29,442,028
Net Assets $3,946,811
Compensation
Key Employees and Officers Compensation Related Other
David Wells (Ceo And President) $229,575 $0 $0
Douglas Prescott (Vp Of Operations) $185,912 $0 $0
Noah Brown (Vp Finance/It) $176,459 $0 $0
Kristina Rawson August 2023 Present (Vp Of Mission Advancement) $67,842 $0 $0
Marshall Rathmell Cpa (Chairperson) $0 $0 $0
Thomas E Walker (Director) $0 $0 $0
Rayford L Coleman (Director) $0 $0 $0
Jake Datnoff (Director) $0 $0 $0
Kevin Manogue (Vice Chairperson) $0 $0 $0
Jessica Vance (Director) $0 $0 $0
Wes Cline (Director) $0 $0 $0
Brandon Wright (Treasurer) $0 $0 $0
Ashley J Sutton (Director) $0 $0 $0
Geoffrey Rodgers (Director) $0 $0 $0
Samuel Lee (Director) $0 $0 $0
Ayla Russell (Director) $0 $0 $0
Jacy Fisher (Director) $0 $0 $0
Harmony Mendoza (Director) $0 $0 $0
Molly Osborn (Director) $0 $0 $0
Tommy Hughley (Past Board Of Chairperson) $0 $0 $0
Shawra Rainer (Secretary) $0 $0 $0
Ted Springer (Director) $0 $0 $0
Will Hawkins (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,642,209
Expenses
$17,858,880
Net Income
-$216,671
Net Assets
$2,976,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,398,375
13.6%
Program Services $14,926,753
84.6%
Investment Income $7,833
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,325
0.7%
Net Fundraising $0
Sales of Assets $137,252
0.8%
Net Inventory Sales $0
Other Revenue $52,671
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,306
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,164,390
45.7%
Assets/Debt
Total Assets $33,375,757
Total Liabilities $30,399,201
Net Assets $2,976,556
Compensation
Key Employees and Officers Compensation Related Other
David Wells (Ceo And President) $191,406 $0 $0
Douglas Prescott (Vp Of Operations) $156,077 $0 $0
Noah Brown (Vp Finance) $133,823 $0 $0
Roger F Cartwright (Past Board Chairperson) $0 $0 $0
Tommy Hughley Cpa (Chairperson) $0 $0 $0
Marshall Rathmell Cpa (Vice Chairperson) $0 $0 $0
S William Hawkins (Director) $0 $0 $0
Thomas E Walker (Director) $0 $0 $0
Rayford L Coleman (Director) $0 $0 $0
Jake Datnoff (Director) $0 $0 $0
Kevin Manogue (Treasurer) $0 $0 $0
Jessica Vance (Secretary) $0 $0 $0
Trent Russell (Director) $0 $0 $0
Wes Cline (Director) $0 $0 $0
Ted Springer (Director) $0 $0 $0
Brandon Wright (Director) $0 $0 $0
Ashley J Sutton (Director) $0 $0 $0
Geoffrey Rodgers (Director) $0 $0 $0
Shawra Rainer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,524,779
Expenses
$11,096,194
Net Income
$428,585
Net Assets
$3,404,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,494,528
13.0%
Program Services $9,533,726
82.7%
Investment Income $6,161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,619
1.0%
Net Fundraising $0
Sales of Assets $246,818
2.1%
Net Inventory Sales $0
Other Revenue $129,927
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,159
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,387,834
48.6%
Assets/Debt
Total Assets $7,408,610
Total Liabilities $4,004,503
Net Assets $3,404,107
Compensation
Key Employees and Officers Compensation Related Other
David Wells (Ceo And President) $169,021 $0 $12,138
Roger F Cartwright (Past Board Chairperson) $0 $0 $0
Tommy Hughley Cpa (Chairperson) $0 $0 $0
Kenneth Hubbard (Director) $0 $0 $0
Marshall Rathmell Cpa (Vice Chairperson) $0 $0 $0
S Perry Given Jr (Director) $0 $0 $0
S William Hawkins (Director) $0 $0 $0
Thomas E Walker (Director) $0 $0 $0
Rayford L Coleman (Director) $0 $0 $0
Jake Datnoff (Director) $0 $0 $0
Kevin Manogue (Treasurer) $0 $0 $0
Jessica Vance (Secretary) $0 $0 $0
Trent Russell (Director) $0 $0 $0
Wes Cline (Director) $0 $0 $0
Ted Springer (Director) $0 $0 $0
Brandon Wright (Director) $0 $0 $0
Ashley J Sutton (Director) $0 $0 $0
Geoffrey Rodgers (Director) $0 $0 $0
Shawra Lee (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,875,818
Expenses
$8,569,461
Net Income
-$693,643
Net Assets
$2,985,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,025,892
13.0%
Program Services $6,680,359
84.8%
Investment Income $5,878
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,084
1.4%
Net Fundraising $0
Sales of Assets $11,175
0.1%
Net Inventory Sales $0
Other Revenue $45,430
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,837
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,457,619
52.0%
Assets/Debt
Total Assets $7,085,057
Total Liabilities $4,099,668
Net Assets $2,985,389
Compensation
Key Employees and Officers Compensation Related Other
David Wells (Ceo And President) $165,129 $0 $12,708
Theodore A Springer (Past Board Chairperson) $0 $0 $0
Paul Beasley (Director) $0 $0 $0
Roger F Cartwright (Chairman) $0 $0 $0
Tommy Hughley Cpa (Vice Chairman) $0 $0 $0
Kenneth Hubbard (Director) $0 $0 $0
Marshall Rathmell Cpa (Treasurer) $0 $0 $0
Paul J Sharbel (Director) $0 $0 $0
S Perry Given Jr (Director) $0 $0 $0
S William Hawkins (Director) $0 $0 $0
Thomas E Walker (Director) $0 $0 $0
Rayford L Coleman (Director) $0 $0 $0
Jake Datnoff (Director) $0 $0 $0
Kevin Manogue (Secretary) $0 $0 $0
Jessica Vance (Director) $0 $0 $0
Trent Russell (Director) $0 $0 $0
Wes Cline (Director) $0 $0 $0
Lafacial Moore (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,322,351
Expenses
$7,017,929
Net Income
-$695,578
Net Assets
$3,697,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,521
10.8%
Program Services $5,501,617
87.0%
Investment Income $22,793
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,597
1.6%
Net Fundraising $0
Sales of Assets $5,932
0.1%
Net Inventory Sales $0
Other Revenue $7,891
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,994
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,817,489
54.4%
Assets/Debt
Total Assets $6,876,848
Total Liabilities $3,179,129
Net Assets $3,697,719
Compensation
Key Employees and Officers Compensation Related Other
David Wells (Ceo) $157,713 $0 $11,001
Theodore A Springer (Chairman) $0 $0 $0
Paul Beasley (Director) $0 $0 $0
Roger F Cartwright (Vice Chairman) $0 $0 $0
Tommy Hughley Cpa (Treasurer) $0 $0 $0
C Coleman Daniel Ii (Director) $0 $0 $0
Doris Ingram (Director) $0 $0 $0
Kenneth Hubbard (Director) $0 $0 $0
Marshall Rathmell Cpa (Secretary) $0 $0 $0
Paul J Sharbel (Director) $0 $0 $0
S Perry Given Jr (Director) $0 $0 $0
S William Hawkins (Director) $0 $0 $0
Thomas E Walker (Director) $0 $0 $0
Rayford L Coleman (Director) $0 $0 $0
Jake Datnoff (Director) $0 $0 $0
Kevin Manogue (Director) $0 $0 $0
Jessica Vance (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,240,261
Expenses
$5,319,024
Net Income
-$78,763
Net Assets
$4,266,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,358
14.9%
Program Services $4,307,302
82.2%
Investment Income $33,711
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,712
1.9%
Net Fundraising $0
Sales of Assets $7,628
0.1%
Net Inventory Sales $0
Other Revenue $11,550
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,068
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,695,663
50.7%
Assets/Debt
Total Assets $5,566,639
Total Liabilities $1,300,096
Net Assets $4,266,543
Compensation
Key Employees and Officers Compensation Related Other
Don Smith (Ceo (Thru 07/18)) $117,420 $0 $2,514
David Wells (Ceo (As Of 07/18)) $85,293 $0 $972
Don Casey (Vp Financial Services) $45,927 $0 $5,942
Herbert L Boring (Chairman) $0 $0 $0
Theodore A Springer (Vice Chairman) $0 $0 $0
Paul Beasley (Immediate Past Chairman) $0 $0 $0
Roger F Cartwright (Treasurer) $0 $0 $0
Tommy Hughley Cpa (Secretary) $0 $0 $0
C Coleman Daniel Ii (Director) $0 $0 $0
Doris Ingram (Director) $0 $0 $0
Dr John A Davis (Director) $0 $0 $0
Frank Dickinson Jr (Director) $0 $0 $0
Heather N Leonard (Director) $0 $0 $0
J Richet Pearson (Director (Part Year)) $0 $0 $0
Janet Hall O'neal (Director (Part Year)) $0 $0 $0
Karl Friedman (Director (Part Year)) $0 $0 $0
Kenneth Hubbard (Director) $0 $0 $0
Marshall Rathmell Cpa (Director) $0 $0 $0
Paul J Sharbel (Director) $0 $0 $0
Rick P Causey (Director) $0 $0 $0
Ruth Dyer (Director) $0 $0 $0
S Perry Given Jr (Director) $0 $0 $0
S William Hawkins (Director) $0 $0 $0
Thomas E Walker (Director) $0 $0 $0
Rayford L Coleman (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,007,892
Expenses
$4,900,675
Net Income
$107,217
Net Assets
$4,457,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,111,462
22.2%
Program Services $3,747,419
74.8%
Investment Income $26,288
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,718
2.0%
Net Fundraising $0
Sales of Assets $12,169
0.2%
Net Inventory Sales $0
Other Revenue $9,836
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,618
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,556,833
52.2%
Assets/Debt
Total Assets $5,432,105
Total Liabilities $975,064
Net Assets $4,457,041
Compensation
Key Employees and Officers Compensation Related Other
Don Smith (President & Ceo) $100,750 $0 $8,740
Don Casey (Vp Financial Services) $42,802 $0 $5,326
Herbert L Boring (Chairman) $0 $0 $0
Theodore A Springer (Vice Chairman) $0 $0 $0
Paul Beasley (Immediate Past Chairman) $0 $0 $0
Roger F Cartwright (Treasurer) $0 $0 $0
Tommy Hughley Cpa (Secretary) $0 $0 $0
C Coleman Daniel Ii (Director) $0 $0 $0
Candace S Williams (Director) $0 $0 $0
Dick Lee (Director) $0 $0 $0
Doris Ingram (Director) $0 $0 $0
Dr John A Davis (Director) $0 $0 $0
Frank Dickinson Jr (Director) $0 $0 $0
Heather N Leonard (Director) $0 $0 $0
J Richet Pearson (Director) $0 $0 $0
Janet Hall O'neal (Director) $0 $0 $0
Karl Friedman (Director) $0 $0 $0
Kenneth Hubbard (Director) $0 $0 $0
Marshall Rathmell Cpa (Director) $0 $0 $0
Paul J Sharbel (Director) $0 $0 $0
Rick P Causey (Director) $0 $0 $0
Ruth Dyer (Director) $0 $0 $0
S Perry Given Jr (Director) $0 $0 $0
S William Hawkins (Director) $0 $0 $0
Thomas E Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,020,452
Expenses
$4,801,127
Net Income
$219,325
Net Assets
$4,283,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,329,901
26.5%
Program Services $3,426,409
68.2%
Investment Income $26,742
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,762
1.4%
Net Fundraising $0
Sales of Assets $7,998
0.2%
Net Inventory Sales $0
Other Revenue $156,640
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,828
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,484,365
51.7%
Assets/Debt
Total Assets $5,554,583
Total Liabilities $1,271,305
Net Assets $4,283,278
Compensation
Key Employees and Officers Compensation Related Other
Don Smith (Ceo/President) $97,610 $0 $19,291
Anna Trawick (Vp Financial Services For) $37,372 $0 $0
Don Casey (Vp Financial Services For) $6,231 $0 $0
Kyle Laseter (Vp Financial Services For) $5,615 $0 $1,257
Paul Beasley (Chairman) $0 $0 $0
C Coleman Daniel Ii (Director) $0 $0 $0
Candace S Williams (Director) $0 $0 $0
Dick Lee (Director) $0 $0 $0
Doris Ingram (Director) $0 $0 $0
Dr John A Davis (Director) $0 $0 $0
Frank Dickinson Jr (Director) $0 $0 $0
Heather N Leonard (Director) $0 $0 $0
J Richet Pearson (Director) $0 $0 $0
Janet Hall O'neal (Director) $0 $0 $0
Karl Friedman (Director) $0 $0 $0
Kenneth Hubbard (Director) $0 $0 $0
Marshall Rathmell Cpa (Director) $0 $0 $0
Paul J Sharbel (Director) $0 $0 $0
Rick P Causey (Director) $0 $0 $0
Ruth Dyer (Director) $0 $0 $0
S Perry Given Jr (Director) $0 $0 $0
S William Hawkins (Director) $0 $0 $0
Thomas E Walker (Director) $0 $0 $0
Tommy Hughley Cpa (Director) $0 $0 $0
Rayford L Coleman (Immediate Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,297,967
Expenses
$4,767,667
Net Income
$530,300
Net Assets
$3,986,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180,158
22.3%
Program Services $3,844,057
72.6%
Investment Income $21,870
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,935
1.5%
Net Fundraising $0
Sales of Assets -$4,591
Net Inventory Sales $0
Other Revenue $176,538
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,514
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,342,641
49.1%
Assets/Debt
Total Assets $6,165,848
Total Liabilities $2,179,584
Net Assets $3,986,264
Compensation
Key Employees and Officers Compensation Related Other
Don Smith (Ceo/President) $95,564 $0 $7,089
Kyle Laseter (Vp Financial Services Former) $41,526 $0 $4,146
Paul Beasley (Chairman) $0 $0 $0
C Coleman Daniel Ii (Director) $0 $0 $0
Candace S Williams (Director) $0 $0 $0
Dick Lee (Director) $0 $0 $0
Doris Ingram (Director) $0 $0 $0
Dr John A Davis (Director) $0 $0 $0
Frank Dickinson Jr (Director) $0 $0 $0
Heather N Leonard (Director) $0 $0 $0
J Richet Pearson (Director) $0 $0 $0
Janet Hall O'neal (Director) $0 $0 $0
Karl Friedman (Director) $0 $0 $0
Kenneth Hubbard (Director) $0 $0 $0
Marshall Rathmell Cpa (Director) $0 $0 $0
Paul J Sharbel (Director) $0 $0 $0
Rick P Causey (Director) $0 $0 $0
Roger F Cartwright (Director) $0 $0 $0
Ruth Dyer (Director) $0 $0 $0
S Perry Given Jr (Director) $0 $0 $0
S William Hawkins (Director) $0 $0 $0
Thomas E Walker (Director) $0 $0 $0
Tommy Hughley Cpa (Director) $0 $0 $0
Rayford L Coleman (Immediate Past President) $0 $0 $0
Theodore A Springer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,328,124
Expenses
$5,006,287
Net Income
$321,837
Net Assets
$3,413,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,458,024
27.4%
Program Services $3,576,026
67.1%
Investment Income $26,233
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,338
1.3%
Net Fundraising $0
Sales of Assets $8,699
0.2%
Net Inventory Sales $0
Other Revenue $188,804
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,514
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,581,262
51.6%
Assets/Debt
Total Assets $5,676,946
Total Liabilities $2,263,493
Net Assets $3,413,453
Compensation
Key Employees and Officers Compensation Related Other
Don Smith (Ceo/President) $89,730 $0 $6,754
Kyle Laseter (Vp Financial Services) $39,784 $0 $2,995
S William Hawkins (Immediate Past President) $0 $0 $0
Dr John A Davis (Director) $0 $0 $0
David Paul Beasley (Vice Chairman) $0 $0 $0
Rayford L Coleman (Chairman) $0 $0 $0
Dick Lee (Director) $0 $0 $0
Herbert L Boring (Treasurer) $0 $0 $0
Paul J Sharbel (Secretary) $0 $0 $0
C Coleman Daniel Ii (Director) $0 $0 $0
Ruth Dyer (Director) $0 $0 $0
Karl Friedman (Director) $0 $0 $0
S Perry Given Jr (Director) $0 $0 $0
Doris Ingram (Director) $0 $0 $0
Kenneth Hubbard (Director) $0 $0 $0
Tommy Hughley Cpa (Director) $0 $0 $0
Janet Hall O'neal (Director) $0 $0 $0
J Richet Pearson (Director) $0 $0 $0
Frank Dickinson Jr (Director) $0 $0 $0
Audrey S Vaughn (Director) $0 $0 $0
Theodore A Springer (Director) $0 $0 $0
Heather N Leonard (Director) $0 $0 $0
Marshall Rathmell Cpa (Director) $0 $0 $0
Rick P Causey (Director) $0 $0 $0
Roger F Cartwright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,166,328
Expenses
$5,868,123
Net Income
$298,205
Net Assets
$3,081,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,620,248
26.3%
Program Services $4,192,476
68.0%
Investment Income $16,394
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $337,210
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,780,285
47.4%
Assets/Debt
Total Assets $5,553,077
Total Liabilities $2,471,395
Net Assets $3,081,682
Compensation
Key Employees and Officers Compensation Related Other
Don Smith (Ceo/President) $85,086 $0 $6,404
Kyle Laseter (Vp Financial Services) $14,875 $0 $1,120
S William Hawkins (Immediate Past President) $0 $0 $0
Dr John A Davis (Director) $0 $0 $0
David Paul Beasley (Vice Chairman) $0 $0 $0
Rayford L Coleman (Chairman) $0 $0 $0
Dick Lee (Director) $0 $0 $0
Herbert L Boring (Treasurer) $0 $0 $0
Paul J Sharbel (Secretary) $0 $0 $0
C Coleman Daniel Ii (Director) $0 $0 $0
Ruth Dyer (Director) $0 $0 $0
Karl Friedman (Director) $0 $0 $0
Wayne Gargus (Director) $0 $0 $0
S Perry Given Jr (Director) $0 $0 $0
Doris Ingram (Director) $0 $0 $0
Kenneth Hubbard (Director) $0 $0 $0
Tommy Hughley Cpa (Director) $0 $0 $0
Janet Hall O'neal (Director) $0 $0 $0
J Richet Pearson (Director) $0 $0 $0
Frank Dickinson Jr (Director) $0 $0 $0
Audrey S Vaughn (Director) $0 $0 $0
Theodore A Springer (Director) $0 $0 $0
Heather N Leonard (Director) $0 $0 $0
Marshall Rathmell Cpa (Director) $0 $0 $0
Rick P Causey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,282,068
Expenses
$5,892,599
Net Income
$389,469
Net Assets
$2,728,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,727,980
27.5%
Program Services $4,175,529
66.5%
Investment Income $14,965
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $363,594
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,902,383
49.3%
Assets/Debt
Total Assets $5,207,477
Total Liabilities $2,479,132
Net Assets $2,728,345

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,546,318
Expenses
$5,485,897
Net Income
$60,421
Net Assets
$2,321,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,571,492
28.3%
Program Services $3,693,248
66.6%
Investment Income $22,137
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259,441
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,772,554
50.5%
Assets/Debt
Total Assets $4,867,034
Total Liabilities $2,545,704
Net Assets $2,321,330

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 »