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Goodwill Industries Of Southeastern Louisiana 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.

Summary charts: organization finances over time

Revenue
$39.9M (2022)

Expenses
$39.5M (2022)

Total Assets
$72.8M (2022)

Total Liabilities
$37.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,899,171
Expenses
$39,489,687
Net Income
$409,484
Net Assets
$35,498,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,867,007
39.8%
Program Services $6,641,605
16.6%
Investment Income $655,081
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $475,023
1.2%
Net Fundraising $0
Sales of Assets $30,684
0.1%
Net Inventory Sales $15,581,492
39.1%
Other Revenue $648,279
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $801,857
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,752,890
47.5%
Assets/Debt
Total Assets $72,832,318
Total Liabilities $37,333,773
Net Assets $35,498,545
Compensation
Key Employees and Officers Compensation Related Other
Jodee Daroca (President & Ceo) $336,174 $0 $36,485
Timothy Salvato (Vp Of Retail Operations) $203,427 $0 $47,533
Marilyn Chapman (Vp Of Human Resources) $196,031 $0 $22,985
Adrienne Moore (Vp & Chief Financial Officer) $171,713 $0 $6,525
Scottie Leblanc (Vp Of Mission Services) $154,230 $0 $11,340
Michael Zubrowski (Vp Of Infrastructure) $136,710 $0 $29,485
Stephen Conners (Vp Of Contracts (Through 9/13/22)) $125,226 $0 $7,431
Dwight Jones (Vp Of Marketing) $115,968 $0 $43,920
Steve Lorio (Chairperson) $0 $0 $0
Ricardo Thomas (Vice Chairperson) $0 $0 $0
Malcolm Meyer (Past Chairperson) $0 $0 $0
Lana Lovick (Secretary) $0 $0 $0
Toni Mobley (Treasurer) $0 $0 $0
Warren Benoit (Director) $0 $0 $0
Scott Evans (Director) $0 $0 $0
Heath Allen (Director) $0 $0 $0
Christian Generes (Director) $0 $0 $0
Greg Gibson (Director) $0 $0 $0
Dr Irvin Morgan Jr (Director) $0 $0 $0
Alan Yacoubian (Director) $0 $0 $0
Mandy Gerrets (Director) $0 $0 $0
Marlin Gusman Jr (Director) $0 $0 $0
Monique Gardner (Director) $0 $0 $0
Philip Catanzaro (Director) $0 $0 $0
Paula Hartley Clayton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,193,207
Expenses
$35,449,034
Net Income
$744,173
Net Assets
$36,764,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,811,458
40.9%
Program Services $6,196,423
17.1%
Investment Income $528,793
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $474,000
1.3%
Net Fundraising $0
Sales of Assets -$6,978
Net Inventory Sales $13,543,176
37.4%
Other Revenue $646,335
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,389
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,341,990
46.1%
Assets/Debt
Total Assets $42,353,877
Total Liabilities $5,589,204
Net Assets $36,764,673
Compensation
Key Employees and Officers Compensation Related Other
Jodee Daroca (President & Ceo) $338,688 $0 $34,305
Timothy Salvato (V.P. Of Retail Operations) $191,277 $0 $38,521
Marilyn Chapman (V.P. Of Human Resources) $169,448 $0 $20,421
Adrienne Moore (Cfo) $138,689 $0 $2,909
Stephen Conners (V.P. Of Contracts And Faci) $128,248 $0 $9,498
Michael Zubrowski (Vp & Chief Informations Officer) $125,081 $0 $21,636
Scottie Leblanc (Director Of Workforce Deve) $119,465 $0 $7,986
Steve Lorio (Chairperson) $0 $0 $0
Ricardo Thomas (Vice Chairperson) $0 $0 $0
Malcolm Meyer (Past Chairperson) $0 $0 $0
Lana Lovick (Secretary) $0 $0 $0
Toni Mobley (Treasurer) $0 $0 $0
Warren Benoit (Director) $0 $0 $0
Scott Evans (Director) $0 $0 $0
Heath Allen (Director) $0 $0 $0
Christian Generes (Director) $0 $0 $0
Greg Gibson (Director) $0 $0 $0
James E Ryder (Director) $0 $0 $0
Dr Irvin Morgan Jr (Director) $0 $0 $0
Alan Yacoubian (Director) $0 $0 $0
Mandy Gerrets (Director) $0 $0 $0
Marlin Gusman Jr (Director) $0 $0 $0
Monique Gardner (Director) $0 $0 $0
Philip Catanzaro (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,875,782
Expenses
$29,124,639
Net Income
$7,751,143
Net Assets
$34,820,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,130,800
57.3%
Program Services $5,072,724
13.8%
Investment Income $425,970
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $474,171
1.3%
Net Fundraising $0
Sales of Assets -$62,097
Net Inventory Sales $9,409,846
25.5%
Other Revenue $424,368
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,995
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,556,156
46.5%
Assets/Debt
Total Assets $39,300,776
Total Liabilities $4,479,948
Net Assets $34,820,828
Compensation
Key Employees and Officers Compensation Related Other
Jodee Daroca (President & Ceo) $312,551 $0 $15,238
William Jessee (Former President & Ceo) $217,175 $0 $0
Timothy Salvato (V.P. Of Retail Operations) $198,074 $0 $27,460
Kim Rugon (V.P. Of Mission Services) $173,528 $0 $12,636
Marilyn Chapman (V.P. Of Human Resources) $170,611 $0 $7,942
Stephen Conners (V.P. Of Contracts And Facilities Mngt) $121,973 $0 $3,595
Scottie Leblanc (Director Of Workforce Development And College Admi) $103,780 $0 $2,809
Elizabeth Branley (Vp Of Marketing) $102,343 $0 $7,942
Adrienne Moore (Cfo) $20,769 $0 $0
Steve Lorio (Chairperson) $0 $0 $0
Ricardo Thomas (Vice Chairperson) $0 $0 $0
Malcolm Meyer (Past Chairperson) $0 $0 $0
Lana Lovick (Secretary) $0 $0 $0
Toni Mobley (Treasurer) $0 $0 $0
Warren Benoit (Director) $0 $0 $0
Scott Evans (Director) $0 $0 $0
Heath Allen (Director) $0 $0 $0
Robert Howson (Director) $0 $0 $0
Greg Gibson (Director) $0 $0 $0
James E Ryder (Director) $0 $0 $0
Dr Irvin Morgan Jr (Director) $0 $0 $0
Alan Yacoubian (Director) $0 $0 $0
Jack Young (Director) $0 $0 $0
Edgar L Chase Iii (Director) $0 $0 $0
Monique Gardner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,824,244
Expenses
$31,016,606
Net Income
$807,638
Net Assets
$26,735,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,922,759
37.5%
Program Services $5,548,859
17.4%
Investment Income $147,104
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $474,000
1.5%
Net Fundraising -$1,738
Sales of Assets -$18,701
Net Inventory Sales $12,516,044
39.3%
Other Revenue $1,235,917
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,153
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,382,132
46.4%
Assets/Debt
Total Assets $31,120,433
Total Liabilities $4,385,291
Net Assets $26,735,142
Compensation
Key Employees and Officers Compensation Related Other
William Jessee (President) $363,139 $0 $7,648
Jodee Daroca (Vice President & Cfo) $208,017 $0 $7,648
Timothy Salvato (V.P. Of Retail Operations) $168,199 $0 $21,797
Kim Rugon (V.P. Of Mission Services) $158,608 $0 $7,648
Marilyn Chapman (V.P. Of Human Resources) $142,782 $0 $8,665
Malcolm Meyer (Chairperson) $0 $0 $0
Steve Lorio (Vice Chairperson) $0 $0 $0
Creed Brierre (Past Chairperson) $0 $0 $0
Ricardo Thomas (Secretary) $0 $0 $0
Lana Lovick (Treasurer) $0 $0 $0
Warren Benoit (Director) $0 $0 $0
Scott Evans (Director) $0 $0 $0
Heath Allen (Director) $0 $0 $0
Robert Howson (Director) $0 $0 $0
Roger Peck (Director) $0 $0 $0
James E Ryder (Director) $0 $0 $0
Terry Holden (Director) $0 $0 $0
Alan Yacoubian (Director) $0 $0 $0
Jack Young (Director) $0 $0 $0
Edgar L Chase Iii (Director) $0 $0 $0
Monique Gardner (Director) $0 $0 $0
Mandy Gerrets (Director) $0 $0 $0
Marlin Gusman Jr (Director) $0 $0 $0
Philip Catanzaro (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,716,962
Expenses
$28,776,564
Net Income
$940,398
Net Assets
$25,039,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,727,277
39.5%
Program Services $5,284,709
17.8%
Investment Income $123,616
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $487,502
1.6%
Net Fundraising -$10,621
Sales of Assets -$9,069
Net Inventory Sales $11,392,541
38.3%
Other Revenue $721,007
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $549,438
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,290,938
46.2%
Assets/Debt
Total Assets $28,463,521
Total Liabilities $3,424,333
Net Assets $25,039,188
Compensation
Key Employees and Officers Compensation Related Other
William Jessee (President) $348,676 $0 $7,354
Jodee Daroca (Vice President & Cfo) $200,762 $0 $7,354
Timothy Salvato (V.P. Of Retail Operations) $143,760 $0 $20,959
Kim Rugon (V.P. Of Mission Services) $136,335 $0 $7,354
Malcolm Meyer (Chairperson) $0 $0 $0
Steve Lorio (Vice Chairperson) $0 $0 $0
Creed Brierre (Past Chairperson) $0 $0 $0
Ricardo Thomas (Secretary) $0 $0 $0
Lana Lovick (Treasurer) $0 $0 $0
Warren Benoit (Director) $0 $0 $0
Scott Evans (Director) $0 $0 $0
Christian Generes (Director) $0 $0 $0
Greg Gibson (Director) $0 $0 $0
Toni Mobley (Director) $0 $0 $0
Roger Peck (Director) $0 $0 $0
James E Ryder (Director) $0 $0 $0
Terry Holden (Director) $0 $0 $0
Alan Yacoubian (Director) $0 $0 $0
Jack Young (Director) $0 $0 $0
Margaret Tauzier (Director) $0 $0 $0
Edgar L Chase (Director) $0 $0 $0
Monique Gardner (Director) $0 $0 $0
Mandy Gerrets (Director) $0 $0 $0
Marlin Gusman (Director) $0 $0 $0
Philip Catanzaro (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,967,540
Expenses
$26,764,274
Net Income
$1,203,266
Net Assets
$24,590,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,406,796
40.8%
Program Services $5,149,478
18.4%
Investment Income $5,211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $474,000
1.7%
Net Fundraising -$9,296
Sales of Assets $112,089
0.4%
Net Inventory Sales $10,432,698
37.3%
Other Revenue $396,564
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $506,525
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,562,976
46.9%
Assets/Debt
Total Assets $26,849,365
Total Liabilities $2,258,458
Net Assets $24,590,907
Compensation
Key Employees and Officers Compensation Related Other
William Jessee (President) $330,588 $0 $6,886
Jodee Daroca (Vice President & Cfo) $175,937 $0 $8,011
Timothy Salvato (V.P. Of Retail Operations) $136,566 $0 $19,624
Frances Williamson (V.P. Of Human Resources) $129,337 $0 $6,886
Kim Rugon (V.P. Of Mission Services) $125,092 $0 $6,886
Edward Lada (V.P. Of Contracts) $101,063 $0 $6,886
Malcolm Meyer (Chairperson) $0 $0 $0
Steve Lorio (Vice Chairperson) $0 $0 $0
Creed Brierre (Past Chairperson) $0 $0 $0
Ricardo Thomas (Secretary) $0 $0 $0
Lana Lovick (Treasurer) $0 $0 $0
Warren Benoit (Director) $0 $0 $0
Scott Evans (Director) $0 $0 $0
Lee Anne Sciambra (Director) $0 $0 $0
Christian Generes (Director) $0 $0 $0
Greg Gibson (Director) $0 $0 $0
David Mcbride (Director) $0 $0 $0
Toni Mobley (Director) $0 $0 $0
Roger Peck (Director) $0 $0 $0
Liz Tahir (Director) $0 $0 $0
James E Ryder (Director) $0 $0 $0
Philip Catanzaro (Director) $0 $0 $0
Terry Holden (Director) $0 $0 $0
Alan Yacoubian (Director) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,035,990
Expenses
$24,454,679
Net Income
$581,311
Net Assets
$23,377,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,368,954
37.4%
Program Services $4,283,462
17.1%
Investment Income $2,515
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $464,444
1.9%
Net Fundraising -$15,686
Sales of Assets -$9,080
Net Inventory Sales $9,921,153
39.6%
Other Revenue $1,020,228
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,143
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,430,792
46.7%
Assets/Debt
Total Assets $25,255,797
Total Liabilities $1,878,491
Net Assets $23,377,306
Compensation
Key Employees and Officers Compensation Related Other
William Jessee (President) $291,505 $0 $6,176
Jodee Daroca (Vice President & Cfo) $163,638 $0 $11,425
Frances Williamson (V.P. Of Human Resources) $127,727 $0 $6,176
Kim Rugon (V.P. Of Mission Services) $119,900 $0 $6,176
Robert L Reese (V.P. Of Retail Operations) $119,466 $0 $4,750
Malcolm Meyer (Chairperson) $0 $0 $0
Steve Lorio (Vice Chairperson) $0 $0 $0
Creed Brierre (Past Chairperson) $0 $0 $0
Ricardo Thomas (Secretary) $0 $0 $0
Lana Lovick (Treasurer) $0 $0 $0
Harry Bruns (Director) $0 $0 $0
Scott Evans (Director) $0 $0 $0
Lee Anne Sciambra (Director) $0 $0 $0
Christian Generes (Director) $0 $0 $0
Greg Gibson (Director) $0 $0 $0
David Mcbride (Director) $0 $0 $0
Toni Mobley (Director) $0 $0 $0
Roger Peck (Director) $0 $0 $0
Liz Tahir (Director) $0 $0 $0
James E Ryder (Director) $0 $0 $0
Rhonda Bagby (Director) $0 $0 $0
Marlin Gusman Jr (Director) $0 $0 $0
Dr William B Locander (Director) $0 $0 $0
Dr Gilda Werner Reed (Director) $0 $0 $0
R Adam Bermudez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,964,102
Expenses
$22,346,936
Net Income
$2,617,166
Net Assets
$28,232,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,196,768
32.8%
Program Services $3,642,907
14.6%
Investment Income $653,109
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $437,266
1.8%
Net Fundraising $0
Sales of Assets $250,233
1.0%
Net Inventory Sales $10,968,964
43.9%
Other Revenue $814,855
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,853
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,406,415
46.6%
Assets/Debt
Total Assets $30,312,607
Total Liabilities $2,079,741
Net Assets $28,232,866
Compensation
Key Employees and Officers Compensation Related Other
William Jessee (President) $292,279 $0 $5,564
Jodee Daroca (Vice President & Cfo) $162,574 $0 $10,307
Robert L Reese (V.P. Of Retail Operations) $138,223 $0 $5,576
Frances Williamson (V.P. Of Human Resources) $124,361 $0 $5,576
Kim Rugon (V.P. Of Mission Services) $111,648 $0 $5,575
Warren Benoit (Past Chairperson) $0 $0 $0
Rhonda Bagby (Treasurer) $0 $0 $0
Creed Brierre (Chairperson) $0 $0 $0
Malcolm Meyer (Vice Chairperson) $0 $0 $0
Alan Yacoubian (Secretary) $0 $0 $0
Ricardo Thomas (Director) $0 $0 $0
Marlin Gusman Jr (Director) $0 $0 $0
Dr William B Locander (Director) $0 $0 $0
Dr Gilda Werner Reed (Director) $0 $0 $0
R Adam Bermudez (Director) $0 $0 $0
Harry Bruns (Director) $0 $0 $0
Lana Lovick (Director) $0 $0 $0
Scott Evans (Director) $0 $0 $0
Lee Anne Sciambra (Director) $0 $0 $0
Christian Generes (Director) $0 $0 $0
Greg Gibson (Director) $0 $0 $0
David Mcbride (Director) $0 $0 $0
Margaret Tauzier (Director) $0 $0 $0
Toni Mobley (Director) $0 $0 $0
Steve Lorio (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,920,819
Expenses
$21,851,829
Net Income
$3,068,990
Net Assets
$25,615,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,607,984
34.5%
Program Services $3,424,864
13.7%
Investment Income $731,087
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $449,344
1.8%
Net Fundraising -$17,401
Sales of Assets -$1,675
Net Inventory Sales $10,912,590
43.8%
Other Revenue $814,026
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,793
2.0%
Professional Fundraising Fees $6,610
0.0%
Other Salaries and Wages $10,013,287
45.8%
Assets/Debt
Total Assets $27,486,196
Total Liabilities $1,870,496
Net Assets $25,615,700
Compensation
Key Employees and Officers Compensation Related Other
William Jessee (President) $291,363 $0 $6,516
Jodee Daroca (Vice President & Cfo) $152,430 $0 $12,466
Robert L Reese (V.P. Of Retail Operations) $137,939 $0 $6,824
Frances Williamson (V.P. Of Human Resources) $120,887 $0 $6,831
Kim Rugon (V.P. Of Mission Services) $109,542 $0 $6,809
Warren Benoit (Past Chairperson) $0 $0 $0
Rhonda Bagby (Treasurer) $0 $0 $0
Creed Brierre (Chairperson) $0 $0 $0
Malcolm Meyer (Vice Chairperson) $0 $0 $0
Alan Yacoubian (Secretary) $0 $0 $0
Ricardo Thomas (Director) $0 $0 $0
Marlin Gusman Jr (Director) $0 $0 $0
Dr William B Locander (Director) $0 $0 $0
Dr Gilda Werner Reed (Director) $0 $0 $0
R Adam Bermudez (Director) $0 $0 $0
Harry Bruns (Director) $0 $0 $0
Lana Lovick (Director) $0 $0 $0
Doug Matthews (Director) $0 $0 $0
Lee Anne Sciambra (Director) $0 $0 $0
Christian Generes (Director) $0 $0 $0
Greg Gibson (Director) $0 $0 $0
David Mcbride (Director) $0 $0 $0
Margaret Tauzier (Director) $0 $0 $0
Toni Mobley (Director) $0 $0 $0
Steve Lorio (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,101,507
Expenses
$21,508,298
Net Income
$2,593,209
Net Assets
$22,546,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,901,401
36.9%
Program Services $3,805,025
15.8%
Investment Income $726,868
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $450,341
1.9%
Net Fundraising -$9,412
Sales of Assets -$4,258
Net Inventory Sales $10,037,261
41.6%
Other Revenue $194,281
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,893
2.0%
Professional Fundraising Fees $9,800
0.0%
Other Salaries and Wages $10,215,204
47.5%
Assets/Debt
Total Assets $24,783,610
Total Liabilities $2,236,900
Net Assets $22,546,710
Compensation
Key Employees and Officers Compensation Related Other
William Jessee (President) $284,555 $0 $6,329
Jodee Daroca (Vice President & Cfo) $148,338 $0 $12,372
Robert L Reese (V.P. Of Retail Operations) $129,362 $0 $6,606
Frances Williamson (V.P. Of Human Resources) $111,789 $0 $6,881
Kim Rugon (V.P. Of Mission Services) $106,164 $0 $6,760
Warren Benoit (Past Chairperson) $0 $0 $0
Rhonda Bagby (Treasurer) $0 $0 $0
Creed Brierre (Chairperson) $0 $0 $0
Malcolm Meyer (Vice Chairperson) $0 $0 $0
Robert L Karem (Director) $0 $0 $0
Alan Yacoubian (Secretary) $0 $0 $0
Ricardo Thomas (Director) $0 $0 $0
David Heitmeier (Director) $0 $0 $0
Marlin Gusman Jr (Director) $0 $0 $0
Dr William B Locander (Director) $0 $0 $0
Dr Gilda Werner Reed (Director) $0 $0 $0
R Adam Bermudez (Director) $0 $0 $0
Harry Bruns (Director) $0 $0 $0
Walker Hines (Director) $0 $0 $0
Lana Lovick (Director) $0 $0 $0
Doug Matthews (Director) $0 $0 $0
Lee Anne Sciambra (Director) $0 $0 $0
Christian Generes (Director) $0 $0 $0
Greg Gibson (Director) $0 $0 $0
David Mcbride (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,124,396
Expenses
$20,959,488
Net Income
$3,164,908
Net Assets
$19,953,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,908,037
41.1%
Program Services $3,756,375
15.6%
Investment Income $723,304
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $399,642
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,947,262
37.1%
Other Revenue $389,776
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,056
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,213,931
48.7%
Assets/Debt
Total Assets $22,160,268
Total Liabilities $2,206,767
Net Assets $19,953,501

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,988,837
Expenses
$22,306,825
Net Income
$2,682,012
Net Assets
$16,788,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,854,541
51.4%
Program Services $3,249,199
13.0%
Investment Income $722,304
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $247,048
1.0%
Net Fundraising $0
Sales of Assets -$1,883
Net Inventory Sales $7,537,921
30.2%
Other Revenue $379,707
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,953,101
58.1%
Assets/Debt
Total Assets $20,775,836
Total Liabilities $3,987,243
Net Assets $16,788,593

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 »