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Goodwill Industries Of The Gulf Coast 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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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
$27.2M (2023)

Expenses
$24.1M (2023)

Total Assets
$41M (2023)

Total Liabilities
$12.6M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,179,361
Expenses
$24,071,793
Net Income
$3,107,568
Net Assets
$28,434,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,932,441
25.5%
Program Services $19,335,874
71.1%
Investment Income $636,031
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $194,497
0.7%
Sales of Assets -$4,800
Net Inventory Sales $0
Other Revenue $85,318
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $888,149
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,665,315
48.5%
Assets/Debt
Total Assets $41,041,743
Total Liabilities $12,607,707
Net Assets $28,434,036
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (President / Ceo) $324,238 $0 $26,919
Cynthia Larry (Chief Operations Officer) $157,323 $0 $21,194
Barry Reed (Vp Of Donated Goods) $143,764 $0 $20,762
Ginny Turner (Vp Human Resources And Mission Svcs) $141,428 $0 $27,493
William Dillman (Vp Marketing Development And Risk Mgt) $121,396 $0 $17,024
Sam Winter (Chairman) $0 $0 $0
Richard Wilkins (Vice Chairman) $0 $0 $0
Garner Jeffery (Secretary) $0 $0 $0
Lindsey Weems (Treasurer) $0 $0 $0
Michael Holland (Past Chairman) $0 $0 $0
Frank Lott Iii (Director) $0 $0 $0
Peter D'olive (Director) $0 $0 $0
Raymond Bell Jr (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Abe Harper (Director) $0 $0 $0
Adele Hapworth (Director) $0 $0 $0
Mitzi Henley (Director) $0 $0 $0
Richard Sherrill (Director) $0 $0 $0
E Bradford Ladd Jr (Director) $0 $0 $0
Jeremiah Newell (Director) $0 $0 $0
Devin Nobles (Director) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0
Jay Ross (Director) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Clay Walden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,909,987
Expenses
$22,096,101
Net Income
$7,813,886
Net Assets
$24,635,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,581,873
35.4%
Program Services $18,640,172
62.3%
Investment Income $268,180
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $192,448
0.6%
Sales of Assets -$57,250
Net Inventory Sales $0
Other Revenue $284,564
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,140
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,751,197
44.1%
Assets/Debt
Total Assets $27,475,111
Total Liabilities $2,839,113
Net Assets $24,635,998
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (President / Chief Executiv) $301,491 $0 $7,265
Cynthia Larry (Chief Operations Officer) $142,739 $0 $7,066
Barry Reed (Vice President Of Donated) $128,901 $0 $4,316
Ginny Turner (Vice President Of Human Re) $120,812 $0 $12,404
William Dillman (Vice President Of Marketin) $110,197 $0 $3,353
Frank Lott Iii (Director) $0 $0 $0
Michael Holland (Past Chairman) $0 $0 $0
Garner Jeffery (Secretary) $0 $0 $0
Richard Wilkins (Vice Chairman) $0 $0 $0
Peter D'olive (Director) $0 $0 $0
Raymond Bell Jr (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Abe Harper (Director) $0 $0 $0
Adele Hapworth (Director) $0 $0 $0
Mitzi Henley (Director) $0 $0 $0
Richard Sherrill (Director) $0 $0 $0
E Bradford Ladd Jr (Director) $0 $0 $0
Jeremiah Newell (Director) $0 $0 $0
Devin Nobles (Director) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0
Jay Ross (Director) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Lindsey Weems (Treasurer) $0 $0 $0
Clay Walden (Director) $0 $0 $0
Sam Winter (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,856,184
Expenses
$20,229,049
Net Income
$6,627,135
Net Assets
$18,061,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,747,793
32.6%
Program Services $17,431,273
64.9%
Investment Income $93,337
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $206,783
0.8%
Sales of Assets $347,533
1.3%
Net Inventory Sales $0
Other Revenue $29,465
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,573
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,670,572
42.9%
Assets/Debt
Total Assets $23,250,377
Total Liabilities $5,189,334
Net Assets $18,061,043
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (President / Chief Executiv) $271,209 $0 $7,313
Cynthia Larry (Chief Operations Officer) $130,369 $0 $6,063
Terri Bolin (Vice President Of Mission) $118,846 $0 $6,123
Barry Reed (Vice President Of Donated) $115,714 $0 $4,738
Ginny Turner (Vice President Of Human Re) $105,789 $0 $12,404
William Dillman (Vice President Of Marketin) $94,646 $0 $4,762
Frank Lott Iii (Past Chairman) $0 $0 $0
Michael Holland (Chairman) $0 $0 $0
Garner Jeffery (Secretary) $0 $0 $0
Richard Wilkins (Vice Chairman) $0 $0 $0
Peter D'olive (Director) $0 $0 $0
Raymond Bell Jr (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Jud Freeman (Director) $0 $0 $0
Abe Harper (Director) $0 $0 $0
Adele Hapworth (Director) $0 $0 $0
Mitzi Henley (Director) $0 $0 $0
Richard Sherrill (Director) $0 $0 $0
E Bradford Ladd Jr (Director) $0 $0 $0
Jeremiah Newell (Director) $0 $0 $0
Devin Nobles (Director) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0
Jay Ross (Director) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Lindsey Weems (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,834,602
Expenses
$21,242,407
Net Income
-$1,407,805
Net Assets
$16,814,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,984,029
15.0%
Program Services $16,444,772
82.9%
Investment Income $150,248
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $196,893
1.0%
Sales of Assets $31,947
0.2%
Net Inventory Sales $0
Other Revenue $26,713
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,498
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,431,321
Total Liabilities $5,616,826
Net Assets $16,814,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (President / Chief Executiv) $292,695 $0 $6,920
Terri Bolin (Vice President Of Mission Services) $137,825 $0 $6,470
Cynthia Larry (Chief Operations Officer) $131,184 $0 $6,820
Barry Reed (Vice President Of Donated Goods) $118,652 $0 $4,900
Ginny Turner (Vice President Of Human Resources & Training) $110,670 $0 $10,420
William Dillman (Vice President Of Marketing & Development) $96,472 $0 $4,619
Frank Lott Iii (Past Chairman) $0 $0 $0
Michael Holland (Chairman) $0 $0 $0
Garner Jeffery (Secretary) $0 $0 $0
Jason Gregory (Vice Chairman) $0 $0 $0
Peter D'olive (Director) $0 $0 $0
Raymond Bell Jr (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Jud Freeman (Director) $0 $0 $0
Travis Goodloe (Director) $0 $0 $0
Adele Hapworth (Director) $0 $0 $0
Mitzi Henley (Director) $0 $0 $0
Kellie Hope (Director) $0 $0 $0
E Bradford Ladd Jr (Director) $0 $0 $0
Jeremiah Newell (Director) $0 $0 $0
Devin Nobles (Director) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0
Jay Ross (Director) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Lindsey Weems (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,308,491
Expenses
$21,631,116
Net Income
$677,375
Net Assets
$15,858,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,181,959
14.3%
Program Services $18,672,705
83.7%
Investment Income $158,902
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $209,838
0.9%
Sales of Assets $49,488
0.2%
Net Inventory Sales $0
Other Revenue $35,599
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $926,809
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,828,039
Total Liabilities $2,970,021
Net Assets $15,858,018
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (President / Chief Executive Officer) $271,146 $0 $6,868
Terri Bolin (Vice President Of Mission Services) $124,320 $0 $6,418
Cynthia Larry (Chief Financial Officer) $116,835 $0 $6,368
Barry Reed (Vice President Of Donated Goods) $95,689 $0 $7,498
William Dillman (Vice President Of Marketing And Development) $89,822 $0 $4,567
Ginny Turner (Vice President Of Human Resources And Training) $88,723 $0 $12,018
Jane Gardner (Vice President Of Operations) $80,190 $0 $1,222
Michael Demattei (Chief Compliance Officer) $60,084 $0 $1,222
Frank Lott Iii (Chairman) $0 $0 $0
Michael Holland (Vice Chairman) $0 $0 $0
Garner Jeffery (Secretary) $0 $0 $0
Jason Gregory (Treasurer) $0 $0 $0
Peter D'olive (Past Chairman) $0 $0 $0
Shayla Beaco (Director) $0 $0 $0
Raymond Bell Jr (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Jud Freeman (Director) $0 $0 $0
Travis Goodloe (Director) $0 $0 $0
Adele Hapworth (Director) $0 $0 $0
Mitzi Henley (Director) $0 $0 $0
Kellie Hope (Director) $0 $0 $0
E Bradford Ladd Jr (Director) $0 $0 $0
Jeremiah Newell (Director) $0 $0 $0
Devin Nobles (Director) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,497,692
Expenses
$20,315,640
Net Income
$1,182,052
Net Assets
$15,184,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,443,027
16.0%
Program Services $17,615,203
81.9%
Investment Income $137,299
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $195,802
0.9%
Sales of Assets $72,044
0.3%
Net Inventory Sales $0
Other Revenue $34,317
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $890,268
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,906,639
Total Liabilities $2,722,089
Net Assets $15,184,550
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (Chief Executive Officer/President) $269,885 $0 $5,868
Terri Bolin (Vp Mission Services) $125,317 $0 $6,436
Cynthia Larry (Chief Financial Officer) $115,258 $0 $6,368
William Dillman (Vp Marketing/Development) $90,876 $0 $4,368
Jane Gardner (Vp Operations) $82,443 $0 $1,222
Barry Reed (Vp Donated Goods) $75,248 $0 $6,968
Ginny Turner (Vp Hr And Training) $68,324 $0 $11,368
Michael Demattei (Chief Compliance Officer) $62,917 $0 $1,922
Raymond Bell Jr (Director) $0 $0 $0
Troy Wayman (Director) $0 $0 $0
Mitzi Prince Henley (Director) $0 $0 $0
Russell Ladd (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Jeremiah Newell (Director) $0 $0 $0
Peter D'olive (Past Chairman) $0 $0 $0
Richard Wilkins (Director) $0 $0 $0
Boyd Douglas (Director) $0 $0 $0
Bradford Ladd (Director) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0
Jay Ross (Secretary) $0 $0 $0
Michael Holland (Vice Chairman) $0 $0 $0
Frank Lott Iii (Chairman) $0 $0 $0
Richard Sherrill (Director) $0 $0 $0
Jason Gregory (Treasurer) $0 $0 $0
Garner Jeffery (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,008,322
Expenses
$20,464,822
Net Income
$543,500
Net Assets
$14,011,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,837,588
13.5%
Program Services $17,799,219
84.7%
Investment Income $125,931
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $172,913
0.8%
Sales of Assets $46,983
0.2%
Net Inventory Sales $0
Other Revenue $25,688
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,549
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,530,045
46.6%
Assets/Debt
Total Assets $16,889,953
Total Liabilities $2,878,027
Net Assets $14,011,926
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (Chief Executive Officer/P) $244,525 $0 $6,918
Terri Bolin (Vp Mission Services) $118,832 $0 $6,826
Cynthia Larry (Chief Financial Officer) $109,237 $0 $1,512
William Dillman (Vp Marketing/Development) $85,319 $0 $4,368
Jane Gardner (Vp Operations) $76,124 $0 $1,222
Barry Reed (Vp Donated Goods) $60,950 $0 $6,868
Michael Demattei (Chief Compliance Officer) $58,353 $0 $1,972
Ginny Turner (Vp Hr And Training) $57,209 $0 $9,368
Raymond Bell Jr (Director) $0 $0 $0
Troy Wayman (Director) $0 $0 $0
Mitzi Prince Henley (Director) $0 $0 $0
Russell Ladd (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Jeremiah Newell (Director) $0 $0 $0
Richard Wilkins (Director) $0 $0 $0
Boyd Douglas (Director) $0 $0 $0
Bradford Ladd (Past Chairman) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0
Ken Robinson (Director) $0 $0 $0
Richard Sherrill (Director) $0 $0 $0
Jason Gregory (Director) $0 $0 $0
Garner Jeffery (Director) $0 $0 $0
Travis Goodloe (Director) $0 $0 $0
Peter D'olive (Chairman) $0 $0 $0
Jay Ross (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,296,470
Expenses
$21,481,518
Net Income
-$185,048
Net Assets
$13,385,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,719,371
12.8%
Program Services $18,095,317
85.0%
Investment Income $119,103
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $164,862
0.8%
Sales of Assets $7,133
0.0%
Net Inventory Sales $0
Other Revenue $190,684
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,423
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,912,946
46.1%
Assets/Debt
Total Assets $16,383,432
Total Liabilities $2,997,903
Net Assets $13,385,529
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (Chief Executive Officer/P) $232,507 $0 $6,558
Terri Bolin (Vp Mission Services) $117,479 $0 $6,719
William Dillman (Vp Marketing/Development) $85,274 $0 $4,008
John Mccain (Chief Operating Officer) $84,941 $0 $0
Doug Shipman (Vp Donated Goods) $78,132 $0 $0
Jane Gardner (Vp Operations) $76,129 $0 $1,116
Michael Demattei (Chief Compliance Officer) $58,904 $0 $2,272
Cynthia Larry (Chief Financial Officer) $52,521 $0 $0
Barry Reed (Vp Donated Goods) $50,703 $0 $6,508
Ginny Turner (Vp Hr And Training) $46,833 $0 $9,008
Raymond Bell Jr (Director) $0 $0 $0
Troy Wayman (Director) $0 $0 $0
Mitzi Prince Henley (Director) $0 $0 $0
Russell Ladd (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Jeremiah Newell (Director) $0 $0 $0
Peter D'olive (Chairman) $0 $0 $0
Richard Wilkins (Director) $0 $0 $0
Boyd Douglas (Director) $0 $0 $0
Bradford Ladd (Past Chairman) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0
Jay Ross (Secretary) $0 $0 $0
Michael Holland (Director) $0 $0 $0
Ken Robinson (Director) $0 $0 $0
Frank Lott Iii (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,350,037
Expenses
$21,546,448
Net Income
$803,589
Net Assets
$13,544,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,521,701
15.8%
Program Services $18,412,584
82.4%
Investment Income $118,683
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $206,398
0.9%
Sales of Assets $61,721
0.3%
Net Inventory Sales $0
Other Revenue $28,950
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $812,860
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,794,472
Total Liabilities $3,250,110
Net Assets $13,544,362
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (Chief Executive Officer/P) $231,716 $0 $6,508
John Mccain (Chief Operating Officer) $157,837 $0 $0
Terri Bolin (Vp Mission Services) $116,804 $0 $6,829
William Dillman (Vp Marketing/Development) $87,931 $0 $4,008
Doug Shipman (Vp Donated Goods) $83,118 $0 $0
Jane Gardner (Vp Operations) $80,417 $0 $1,116
Michael Demattei (Chief Compliance Officer) $55,037 $0 $2,422
Raymond Bell Jr (Past Chairman) $0 $0 $0
Searcy Kelly (Director) $0 $0 $0
Mitzi Prince Henley (Director) $0 $0 $0
Russell Ladd (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Labarron Mcclendon (Director) $0 $0 $0
Peter D'olive (Vice Chairman) $0 $0 $0
Richard Wilkins (Director) $0 $0 $0
Boyd Douglas (Director) $0 $0 $0
Bradford Ladd (Chairman) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0
Jay Ross (Director) $0 $0 $0
Michael Holland (Director) $0 $0 $0
Ken Robinson (Director) $0 $0 $0
Frank Lott Iii (Treasurer) $0 $0 $0
Richard Sherrill (Director) $0 $0 $0
Bob Omainsky (Secretary) $0 $0 $0
Jason Gregory (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,723,878
Expenses
$20,173,518
Net Income
$4,550,360
Net Assets
$12,830,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,412,604
13.8%
Program Services $16,932,544
68.5%
Investment Income $85,791
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $247,984
1.0%
Sales of Assets $4,006,216
16.2%
Net Inventory Sales $0
Other Revenue $38,739
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $795,170
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,177,078
45.5%
Assets/Debt
Total Assets $15,714,849
Total Liabilities $2,884,667
Net Assets $12,830,182
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Harkins (Chief Executive Officer/P) $209,496 $0 $20,014
John N Mccain Iii (Chief Operating Officer) $136,278 $0 $10,257
Terri Bolin (Vp Mission Services) $109,240 $0 $11,687
William Dillman (Vp Marketing/Development) $81,841 $0 $3,744
Jane Gardner (Vp Operations) $76,177 $0 $9,591
Doug Shipman (Vp Donated Goods) $72,041 $0 $8,005
Michael Demattei (Chief Compliance Officer) $51,665 $0 $6,297
Raymond Bell Jr (Past Chairman) $0 $0 $0
Searcy Kelly (Director) $0 $0 $0
Mitzi Prince Henley (Director) $0 $0 $0
Russell Ladd (Director) $0 $0 $0
Ken Brown (Director) $0 $0 $0
Labarron Mcclendon (Director) $0 $0 $0
Peter D'olive (Vice Chairman) $0 $0 $0
Richard Wilkins (Director) $0 $0 $0
Boyd Douglas (Director) $0 $0 $0
Bradford Ladd (Chairman) $0 $0 $0
Jacob Palmer (Director) $0 $0 $0
Jay Ross (Director) $0 $0 $0
Michael Holland (Director) $0 $0 $0
Ken Robinson (Director) $0 $0 $0
Frank Lott Iii (Treasurer) $0 $0 $0
Richard Sherrill (Director) $0 $0 $0
Bob Omainsky (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,780,569
Expenses
$19,952,352
Net Income
$828,217
Net Assets
$8,252,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,715,357
17.9%
Program Services $16,672,139
80.2%
Investment Income $49,709
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $189,313
0.9%
Sales of Assets $55,542
0.3%
Net Inventory Sales $0
Other Revenue $98,509
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,600
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,470,160
47.5%
Assets/Debt
Total Assets $10,888,778
Total Liabilities $2,636,498
Net Assets $8,252,280

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,671,861
Expenses
$17,996,073
Net Income
$1,675,788
Net Assets
$7,367,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,840,566
19.5%
Program Services $15,241,241
77.5%
Investment Income $53,052
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $213,406
1.1%
Sales of Assets $139,585
0.7%
Net Inventory Sales $0
Other Revenue $184,011
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $544,181
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,604,928
47.8%
Assets/Debt
Total Assets $10,071,585
Total Liabilities $2,703,669
Net Assets $7,367,916

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,879,519
Expenses
$17,206,219
Net Income
$673,300
Net Assets
$5,686,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,768,729
15.5%
Program Services $14,719,688
82.3%
Investment Income $57,738
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $232,899
1.3%
Sales of Assets $44,314
0.2%
Net Inventory Sales $0
Other Revenue $56,151
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $473,213
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,207,601
47.7%
Assets/Debt
Total Assets $8,126,134
Total Liabilities $2,439,549
Net Assets $5,686,585

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 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

Fiscal Year Ending Sept.
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 Sept.
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 »