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Young Mens Christian Association Of The Shoals 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: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.03M (2022)

Expenses
$2.25M (2022)

Total Assets
$9.36M (2022)

Total Liabilities
$3.37M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,027,435
Expenses
$2,247,961
Net Income
-$220,526
Net Assets
$5,993,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,623,699
80.1%
Program Services $386,719
19.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,017
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $936,405
41.7%
Assets/Debt
Total Assets $9,364,768
Total Liabilities $3,371,326
Net Assets $5,993,442
Compensation
Key Employees and Officers Compensation Related Other
Melvin Lane Vines Iii (Chief Exec O) $108,223 $0 $0
Ross Alexander (Board Member) $0 $0 $0
Bonnie Atkinson (Board Vice P) $0 $0 $0
Whitney Barnett (Board Member) $0 $0 $0
Bea Bartmess (Treasurer) $0 $0 $0
Mary Bowers (Board Member) $0 $0 $0
Jacqueline Broder (Board Member) $0 $0 $0
Derrick Chatman (Board Member) $0 $0 $0
Parke Cochran (Board Member) $0 $0 $0
Dana Coleman (Board Member) $0 $0 $0
Charles Crow (Board Member) $0 $0 $0
Jeff Daniel (Board Member) $0 $0 $0
Tom Frith (Board Member) $0 $0 $0
Brad Haddock (Board Presid) $0 $0 $0
Danny Hendrix (Board Member) $0 $0 $0
Jake Jacobs (Board Member) $0 $0 $0
Tera Kirkman (Board Member) $0 $0 $0
Daniel Larsen (Board Secret) $0 $0 $0
Kyle Mangum (Board Member) $0 $0 $0
Sam Mangum (Board Member) $0 $0 $0
Tonya Southall (Board Member) $0 $0 $0
Doug Tallman (Board Member) $0 $0 $0
Chris Whitten (Board Member) $0 $0 $0
Barry Underwood (Cfo) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,081,943
Expenses
$2,109,135
Net Income
-$27,192
Net Assets
$6,213,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,457,627
70.0%
Program Services $401,088
19.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $13,866
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $209,362
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,046
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $769,353
36.5%
Assets/Debt
Total Assets $9,616,070
Total Liabilities $3,402,102
Net Assets $6,213,968
Compensation
Key Employees and Officers Compensation Related Other
Melvin Lane Vines Iii (Chief Exec O) $103,046 $0 $19,832
Ross Alexander (Board Member) $0 $0 $0
Bonnie Atkinson (Board Vice P) $0 $0 $0
Bea Bartmess (Treasurer) $0 $0 $0
Mary Bowers (Board Member) $0 $0 $0
Jacqueline Broder (Board Member) $0 $0 $0
Parke Cochran (Board Member) $0 $0 $0
Dana Coleman (Board Member) $0 $0 $0
Charles Crow (Board Member) $0 $0 $0
Jeff Daniel (Board Member) $0 $0 $0
Tom Frith (Board Member) $0 $0 $0
Gil Griggs (Board Member) $0 $0 $0
Brad Haddock (Board Presid) $0 $0 $0
Danny Hendrix (Board Member) $0 $0 $0
Mike Howard (Board Member) $0 $0 $0
Jake Jacobs (Board Member) $0 $0 $0
Tera Kirkman (Board Member) $0 $0 $0
Robert Koonce (Board Member) $0 $0 $0
Daniel Larsen (Board Secret) $0 $0 $0
Sam Mangum (Board Member) $0 $0 $0
Joe Patterson (Board Member) $0 $0 $0
Betty Prichard (Board Member) $0 $0 $0
Tonya Southall (Board Member) $0 $0 $0
Doug Tallman (Board Member) $0 $0 $0
Chris Whitten (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,032,617
Expenses
$1,957,368
Net Income
$75,249
Net Assets
$6,241,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,780
12.0%
Program Services $1,482,374
72.9%
Investment Income $16,585
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,148
0.6%
Net Fundraising $56,624
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $220,106
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,861
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $755,328
38.6%
Assets/Debt
Total Assets $9,680,683
Total Liabilities $3,439,523
Net Assets $6,241,160
Compensation
Key Employees and Officers Compensation Related Other
Melvin Lane Vines Iii (Chief Executive Officer) $101,030 $0 $19,832
Bea Bartmess (Treasurer) $0 $0 $0
Brad Haddock (Board President) $0 $0 $0
Daniel Larsen (Board Secretary) $0 $0 $0
Parke Cochran (Board Member) $0 $0 $0
Betty Prichard (Board Member) $0 $0 $0
Bonnie Atkinson (Board Vice President) $0 $0 $0
Charles Crow (Board Member) $0 $0 $0
Chris Whitten (Board Member) $0 $0 $0
Dana Coleman (Board Member) $0 $0 $0
Danny Hendrix (Board Member) $0 $0 $0
Doug Tallman (Board Member) $0 $0 $0
Gil Griggs (Board Member) $0 $0 $0
Jacqueline Broder (Board Member) $0 $0 $0
Jake Jacobs (Board Member) $0 $0 $0
Jeff Daniel (Board Member) $0 $0 $0
Joe Patterson (Board Member) $0 $0 $0
Mary Bowers (Board Member) $0 $0 $0
Mike Howard (Board Member) $0 $0 $0
Robert Koonce (Board Member) $0 $0 $0
Ross Alexander (Board Member) $0 $0 $0
Sam Mangum (Board Member) $0 $0 $0
Tera Kirkman (Board Member) $0 $0 $0
Tom Frith (Board Member) $0 $0 $0
Tonya Southall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,974,475
Expenses
$2,055,196
Net Income
$919,279
Net Assets
$6,165,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,120
32.0%
Program Services $1,966,287
66.1%
Investment Income $35,947
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,174
0.1%
Net Fundraising $26,069
0.9%
Sales of Assets -$15,906
Net Inventory Sales $0
Other Revenue $7,784
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,538
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $820,583
39.9%
Assets/Debt
Total Assets $7,070,337
Total Liabilities $904,430
Net Assets $6,165,907

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,388,261
Expenses
$2,052,896
Net Income
$335,365
Net Assets
$5,246,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,448
6.1%
Program Services $2,196,586
92.0%
Investment Income $15,746
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,586
0.8%
Sales of Assets -$267
Net Inventory Sales $0
Other Revenue $11,162
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,875
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $841,135
41.0%
Assets/Debt
Total Assets $5,449,989
Total Liabilities $203,361
Net Assets $5,246,628
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Melvin Lane Vines Iii (Chief Executive Officer) $95,000 $0 $14,875
Bea Bartmess (Treasurer Board Of Directors) $0 $0 $0
Daniel Larsen (Secretary Board Of Directors) $0 $0 $0
Parke Cochran (President Board Of Directors) $0 $0 $0
Brad Haddock (Vice President Board Of Directors) $0 $0 $0
Bonnie Atkinson (Board Of Directors) $0 $0 $0
Mary Bowers (Board Of Directors) $0 $0 $0
Max Barnett (Board Of Directors) $0 $0 $0
Jeff Daniel (Board Of Directors) $0 $0 $0
Gil Griggs (Board Of Directors) $0 $0 $0
Danny Hendrix (Board Of Directors) $0 $0 $0
Jake Jacobs (Board Of Directors) $0 $0 $0
Sam Mangum (Board Of Directors) $0 $0 $0
Conrad Pitts (Board Of Directors) $0 $0 $0
Doug Tallman (Board Of Directors) $0 $0 $0
Alex Godwin (Board Of Directors) $0 $0 $0
Charles Crow (Board Of Directors) $0 $0 $0
Mike Howard (Board Of Directors) $0 $0 $0
Joe Patterson (Board Of Directors) $0 $0 $0
Tom Frith (Board Of Directors) $0 $0 $0
Jacqueline Broder (Board Of Directors) $0 $0 $0
Kelli Gaputis (Board Of Directors) $0 $0 $0
Billy Hargett (Board Of Directors) $0 $0 $0
Robert Koonce (Board Of Directors) $0 $0 $0
Betty Pritchard (Board Of Directors) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,365,046
Expenses
$2,008,389
Net Income
$356,657
Net Assets
$4,911,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,083
6.9%
Program Services $2,160,475
91.4%
Investment Income $12,819
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,086
0.8%
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $9,583
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,284
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $821,632
40.9%
Assets/Debt
Total Assets $5,016,928
Total Liabilities $105,665
Net Assets $4,911,263
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jean Ann Bock (Executive Director) $103,056 $0 $14,227
Bea Bartmess (Treasurer Board Of Directors) $0 $0 $0
Daniel Larsen (Secretary Board Of Directors) $0 $0 $0
Parke Cochran (President Board Of Directors) $0 $0 $0
Brad Haddock (Vice President Board Of Directors) $0 $0 $0
Bonnie Atkinson (Board Of Directors) $0 $0 $0
Mary Bowers (Board Of Directors) $0 $0 $0
Jacqueline Broder (Board Of Directors) $0 $0 $0
Max Barnett (Board Of Directors) $0 $0 $0
Jeff Daniel (Board Of Directors) $0 $0 $0
Kelli Gaputis (Board Of Directors) $0 $0 $0
Gil Griggs (Board Of Directors) $0 $0 $0
Danny Hendrix (Board Of Directors) $0 $0 $0
Jake Jacobs (Board Of Directors) $0 $0 $0
Sam Mangum (Board Of Directors) $0 $0 $0
Conrad Pitts (Board Of Directors) $0 $0 $0
Doug Tallman (Board Of Directors) $0 $0 $0
Alex Godwin (Board Of Directors) $0 $0 $0
Dana Coleman (Board Of Directors) $0 $0 $0
Billy Hargett (Board Of Directors) $0 $0 $0
Charles Crow (Board Of Directors) $0 $0 $0
Mike Howard (Board Of Directors) $0 $0 $0
Robert Koonce (Board Of Directors) $0 $0 $0
Joe Patterson (Board Of Directors) $0 $0 $0
Tom Frith (Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,546,618
Expenses
$2,044,406
Net Income
$502,212
Net Assets
$4,554,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,560
8.4%
Program Services $2,298,042
90.2%
Investment Income $4,189
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,966
0.7%
Sales of Assets $2,600
0.1%
Net Inventory Sales $0
Other Revenue $8,261
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,669
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $804,200
39.3%
Assets/Debt
Total Assets $4,795,711
Total Liabilities $241,105
Net Assets $4,554,606
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Jean Bock (Chief Executive Officer) $94,500 $0 $0
Bea Bartmess (Treasurer Board Of Directors) $0 $0 $0
Mary Bowers (Secretary Board Of Directors) $0 $0 $0
Jacqueline Broder (President Board Of Directors) $0 $0 $0
Parke Cochran (Vice President Board Of Directors) $0 $0 $0
Bonnie Atkinson (Board Of Directors) $0 $0 $0
Max Barnett (Board Of Directors) $0 $0 $0
Sam Brentnall (Board Of Directors) $0 $0 $0
Cynthia Briand (Board Of Directors) $0 $0 $0
Dana Coleman (Board Of Directors) $0 $0 $0
Charles Crow (Board Of Directors) $0 $0 $0
Jeff Daniel (Board Of Directors) $0 $0 $0
Sarah Franklin (Board Of Directors) $0 $0 $0
Tom Frith (Board Of Directors) $0 $0 $0
Kelli Gaputis (Board Of Directors) $0 $0 $0
Alex Godwin (Board Of Directors) $0 $0 $0
Ben Graves (Board Of Directors) $0 $0 $0
Gil Griggs (Board Of Directors) $0 $0 $0
Brad Haddock (Board Of Directors) $0 $0 $0
Billy Hargett (Board Of Directors) $0 $0 $0
Danny Hendrix (Board Of Directors) $0 $0 $0
Mike Howard (Board Of Directors) $0 $0 $0
Jake Jacobs (Board Of Directors) $0 $0 $0
Robert Koonce (Board Of Directors) $0 $0 $0
Daniel Larsen (Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,360,730
Expenses
$1,965,422
Net Income
$395,308
Net Assets
$4,052,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,668
7.4%
Program Services $2,151,567
91.1%
Investment Income $4,049
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,000
0.8%
Sales of Assets $833
0.0%
Net Inventory Sales $0
Other Revenue $8,613
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $887,334
45.1%
Assets/Debt
Total Assets $4,130,552
Total Liabilities $78,158
Net Assets $4,052,394
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Atkinson (Bd. Of Dir.) $0 $0 $0
Max Barnett (Bd. Of Dir.) $0 $0 $0
Bea Bartmess (Treasurer Bo) $0 $0 $0
Mary Bowers (Bd. Of Dir.) $0 $0 $0
Sam Brentnall (Bd. Of Dir.) $0 $0 $0
Cynthia Briand (Bd. Of Dir.) $0 $0 $0
Jacqueline Broder (President Of) $0 $0 $0
Pat Butler (Bd. Of Dir.) $0 $0 $0
Parke Cochran (Vp Of Bod) $0 $0 $0
Frances Cohenour (Bd. Of Dir.) $0 $0 $0
Dana Coleman (Bd Of Dir.) $0 $0 $0
Charles Crow (Bd. Of Dir.) $0 $0 $0
Jeff Daniel (Bd. Of Dir.) $0 $0 $0
Sarah Franklin (Bd. Of Dir.) $0 $0 $0
Tom Frith (Bd. Of Dir.) $0 $0 $0
Kelli Gaputis (Bd. Of Dir.) $0 $0 $0
Ben Graves (Bd. Of Dir.) $0 $0 $0
Gil Griggs (Bd. Of Dir.) $0 $0 $0
Brad Haddock (Bd. Of Dir.) $0 $0 $0
Robert Koonce (Bd. Of Dir.) $0 $0 $0
Daniel Larson (Bd. Of Dir.) $0 $0 $0
John Lehrter (Bd. Of Dir.) $0 $0 $0
Sam Mangum (Bd. Of Dir.) $0 $0 $0
Karen Mccullough (Bd. Of Dir.) $0 $0 $0
Giles Mcdaniel (Bd. Of Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,246,234
Expenses
$1,975,030
Net Income
$271,204
Net Assets
$3,657,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,564
8.3%
Program Services $2,013,608
89.6%
Investment Income $13,740
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,778
1.0%
Sales of Assets $404
0.0%
Net Inventory Sales $0
Other Revenue $9,140
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $890,980
45.1%
Assets/Debt
Total Assets $3,936,747
Total Liabilities $279,558
Net Assets $3,657,189
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Atkinson (Bd. Of Dir.) $0 $0 $0
Max Barnett (Bd. Of Dir.) $0 $0 $0
Bea Bartmess (Bd. Of Dir.) $0 $0 $0
Pat Butler (Bd. Of Dir.) $0 $0 $0
Mary Bowers (Bd. Of Dir.) $0 $0 $0
Sam Brentnall (Bd. Of Dir.) $0 $0 $0
Cynthia Briand (Bd. Of Dir.) $0 $0 $0
Jacqueline Broder (Vp Of Bod) $0 $0 $0
Bill Cochran (Sec. B.O.D.) $0 $0 $0
Parke Cochran (Bd. Of Dir.) $0 $0 $0
Dana Coleman (Treas. B.O.D) $0 $0 $0
Charles Crow (Bd. Of Dir.) $0 $0 $0
Jeff Daniel (Bd. Of Dir.) $0 $0 $0
Tom Frith (Bd. Of Dir.) $0 $0 $0
Kelli Gaputis (Pres Bd. O) $0 $0 $0
Ben Graves (Bd. Of Dir.) $0 $0 $0
Gil Griggs (Bd. Of Dir.) $0 $0 $0
Brad Haddock (Bd. Of Dir.) $0 $0 $0
Robert Koonce (Bd. Of Dir.) $0 $0 $0
Daniel Larson (Bd. Of Dir.) $0 $0 $0
John Lehrter (Bd. Of Dir.) $0 $0 $0
Belinda Johnson (Bd. Of Dir.) $0 $0 $0
Sam Mangum (Bd. Of Dir.) $0 $0 $0
Karen Mccullough (Bd. Of Dir.) $0 $0 $0
Giles Mcdaniel (Bd. Of Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,127,898
Expenses
$1,992,415
Net Income
$135,483
Net Assets
$3,345,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,533
8.5%
Program Services $1,898,314
89.2%
Investment Income $17,869
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,323
1.0%
Sales of Assets $2,000
0.1%
Net Inventory Sales $0
Other Revenue $7,859
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $872,867
43.8%
Assets/Debt
Total Assets $5,500,879
Total Liabilities $2,155,430
Net Assets $3,345,449
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Atkinson (Bd. Of Dir.) $0 $0 $0
Max Barnett (Bd. Of Dir.) $0 $0 $0
Bea Bartmess (Bd. Of Dir.) $0 $0 $0
Pat Butler (Bd. Of Dir.) $0 $0 $0
Mary Bowers (Bd. Of Dir.) $0 $0 $0
Sam Brentnall (Bd. Of Dir.) $0 $0 $0
Cynthia Briand (Bd. Of Dir.) $0 $0 $0
Jacqueline Broder (Vp Of Bod) $0 $0 $0
Bill Cochran (Sec. B.O.D.) $0 $0 $0
Parke Cochran (Bd. Of Dir.) $0 $0 $0
Dana Coleman (Treas. B.O.D) $0 $0 $0
Charles Crow (Bd. Of Dir.) $0 $0 $0
Jeff Daniel (Bd. Of Dir.) $0 $0 $0
Tom Frith (Bd. Of Dir.) $0 $0 $0
Kelli Gaputis (Pres Bd. O) $0 $0 $0
Ben Graves (Bd. Of Dir.) $0 $0 $0
Gil Griggs (Bd. Of Dir.) $0 $0 $0
Brad Haddock (Bd. Of Dir.) $0 $0 $0
Robert Koonce (Bd. Of Dir.) $0 $0 $0
Daniel Larson (Bd. Of Dir.) $0 $0 $0
John Lehrter (Bd. Of Dir.) $0 $0 $0
Belinda Johnson (Bd. Of Dir.) $0 $0 $0
Sam Mangum (Bd. Of Dir.) $0 $0 $0
Karen Mccullough (Bd. Of Dir.) $0 $0 $0
Giles Mcdaniel (Bd. Of Dir.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,200,265
Expenses
$1,980,319
Net Income
$219,946
Net Assets
$3,114,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,205
8.8%
Program Services $1,962,707
89.2%
Investment Income $13,192
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,948
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,213
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $893,802
45.1%
Assets/Debt
Total Assets $5,569,163
Total Liabilities $2,454,761
Net Assets $3,114,402

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,162,209
Expenses
$1,982,897
Net Income
$179,312
Net Assets
$2,851,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,032
9.3%
Program Services $1,912,146
88.4%
Investment Income $22,236
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,023
0.7%
Sales of Assets -$1,358
Net Inventory Sales $0
Other Revenue $13,130
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $917,328
46.3%
Assets/Debt
Total Assets $5,545,034
Total Liabilities $2,693,850
Net Assets $2,851,184

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.
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 »