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Goodwill Industries Of Central Oklahoma 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
$49.7M (2023)

Expenses
$45M (2023)

Total Assets
$64.1M (2023)

Total Liabilities
$37.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,703,972
Expenses
$45,025,939
Net Income
$4,678,033
Net Assets
$26,723,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,395,383
93.3%
Program Services $2,795,904
5.6%
Investment Income $438,890
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,310
0.0%
Net Fundraising -$38,930
Sales of Assets $43,612
0.1%
Net Inventory Sales $0
Other Revenue $57,803
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,461
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,693,986
52.6%
Assets/Debt
Total Assets $64,114,805
Total Liabilities $37,391,165
Net Assets $26,723,640
Compensation
Key Employees and Officers Compensation Related Other
Jim Priest (President And Ceo) $276,607 $0 $22,999
Traci Moses (Evp Chief People Officer) $190,284 $0 $17,912
Frank Holland (Evp Chief Revenue Officer (Thru 9/23)) $162,907 $0 $7,724
Rick Stasyszen (Vp Finance) $152,709 $0 $22,832
Lisa Dillon (Vp Workforce Development) $150,575 $0 $12,179
Chris Bachmann (Vp Contract Services) $147,623 $0 $5,905
James Roettger (Director Information Technology) $135,393 $0 $17,614
Krishella Day (Senior Hr Director) $122,626 $0 $6,698
Dianne Beltz (Director Donated Goods & E Commerce) $121,105 $0 $3,640
Melissa Richey (Vp Community Engagement) $113,024 $0 $12,409
Steve Shepelwich (Chair) $0 $0 $0
Lisa Allison (Past Chair) $0 $0 $0
Emily Shuart (Treasurer / Chair Elect) $0 $0 $0
Connie Mcgoodwin (Secretary) $0 $0 $0
Ann Ackerman (Director) $0 $0 $0
Jessica Martinez Brooks (Director) $0 $0 $0
David Burrage (Director) $0 $0 $0
Natalie Cooper (Director) $0 $0 $0
Mick Cornett (Director) $0 $0 $0
Lorianne Denslow (Director) $0 $0 $0
Don Gable (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
George Johnson (Director) $0 $0 $0
Amy Loftis Walton (Director) $0 $0 $0
David Miller (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,715,064
Expenses
$39,625,752
Net Income
$6,089,312
Net Assets
$21,529,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,299,600
94.7%
Program Services $2,202,930
4.8%
Investment Income $105,598
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,160
0.0%
Net Fundraising -$71,138
Sales of Assets $18,788
0.0%
Net Inventory Sales $0
Other Revenue $148,126
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $959,847
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,212,965
51.0%
Assets/Debt
Total Assets $61,607,369
Total Liabilities $40,077,884
Net Assets $21,529,485
Compensation
Key Employees and Officers Compensation Related Other
Jim Priest (President And Ceo) $275,893 $0 $21,657
Frank Holland (Evp Chief Revenue Officer) $182,400 $0 $9,519
Traci Moses (Evp Chief People Officer) $173,268 $0 $16,663
Lisa Dillon (Vp Workforce Development) $146,685 $0 $10,902
Rick Stasyszen (Vp Finance) $141,176 $0 $21,208
James Roettger (Director Information Technology) $128,369 $0 $15,389
Chris Bachmann (Vp Contract Services) $127,775 $0 $13,261
Krishella Day (Senior Hr Director) $112,142 $0 $5,889
Deana Poland (Area Manager) $106,471 $0 $13,087
Joseph Muller (Director Development) $106,317 $0 $10,208
Lisa Allison (Chair) $0 $0 $0
Emily Shuart (Treasurer) $0 $0 $0
Steve Shepelwich (Chair Elect) $0 $0 $0
Connie Mcgoodwin (Secretary) $0 $0 $0
Ann Ackerman (Director) $0 $0 $0
Jessica Martinez Brooks (Director) $0 $0 $0
David Burrage (Director) $0 $0 $0
Natalie Cooper (Director) $0 $0 $0
Mick Cornett (Director) $0 $0 $0
Lorianne Denslow (Director) $0 $0 $0
Don Gable (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
George Johnson (Director) $0 $0 $0
Amy Loftis Walton (Director) $0 $0 $0
David Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,370,526
Expenses
$34,155,856
Net Income
$7,214,670
Net Assets
$16,177,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,828,653
96.3%
Program Services $1,510,459
3.7%
Investment Income $48,704
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,130
0.0%
Net Fundraising -$49,772
Sales of Assets $5,953
0.0%
Net Inventory Sales $0
Other Revenue $15,399
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,405
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,675,133
48.8%
Assets/Debt
Total Assets $22,312,205
Total Liabilities $6,135,171
Net Assets $16,177,034
Compensation
Key Employees and Officers Compensation Related Other
Jim Priest (President And Ceo) $246,545 $0 $21,068
Traci Moses (Vp Enterprise Support) $163,760 $0 $16,237
Frank Holland (Vp Donated Goods Retail) $150,361 $0 $8,879
James Rodgers (Area Manager) $129,141 $0 $10,183
Lisa Dillon (Vp Workforce Development) $124,321 $0 $10,019
Shellie Simpson (Area Manager) $118,066 $0 $9,741
James Roettger (Director Information Technology) $113,157 $0 $14,956
Dianne Beltz (Director Donated Goods Retail) $107,457 $0 $3,229
Rick Stasyszen (Vp Finance (From 6/21)) $100,502 $0 $16,624
Stephanie Bailey (Vp Finance (Thru 6/21)) $82,857 $0 $6,080
Lisa Allison (Chair) $0 $0 $0
Charlie Wright (Past Chair) $0 $0 $0
Steve Shepelwich (Chair Elect) $0 $0 $0
Connie Mcgoodwin (Secretary) $0 $0 $0
Emily Shuart (Treasurer) $0 $0 $0
Ann Ackerman (Director) $0 $0 $0
David Burrage (Director) $0 $0 $0
Bill Corum (Director) $0 $0 $0
Lorianne Denslow (Director) $0 $0 $0
Jason Ferbrache (Director) $0 $0 $0
Don Gable (Director) $0 $0 $0
Jason Green (Director) $0 $0 $0
George Johnson (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
Renee Porter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,978,537
Expenses
$31,961,555
Net Income
-$1,983,018
Net Assets
$8,795,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,059,637
93.6%
Program Services $1,790,719
6.0%
Investment Income $17,295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,980
0.0%
Net Fundraising $0
Sales of Assets $2,400
0.0%
Net Inventory Sales $0
Other Revenue $97,506
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $869,807
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,883,578
40.3%
Assets/Debt
Total Assets $18,281,379
Total Liabilities $9,485,891
Net Assets $8,795,488
Compensation
Key Employees and Officers Compensation Related Other
Jim Priest (President And Ceo) $170,320 $0 $7,862
Traci Moses (Vp Enterprise Support) $169,178 $0 $16,333
Stephanie Bailey (Vp Finance) $146,744 $0 $11,903
Lisa Dillon (Vp Workforce Development (From 6/20)) $112,358 $0 $9,605
Lorianne Denslow (Past Chair) $0 $0 $0
Charlie Wright (Chair) $0 $0 $0
Steve Shepelwich (Treasurer) $0 $0 $0
Lisa Allison (Chair Elect) $0 $0 $0
Emily Shuart (Secretary) $0 $0 $0
George Johnson (Director) $0 $0 $0
Scott Briggs (Director (Thru 10/20)) $0 $0 $0
Bill Corum (Director) $0 $0 $0
Erica Thomas (Director (Thru 4/21)) $0 $0 $0
Sharon Baker (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
Bill Wandel (Director (Thru 10/20)) $0 $0 $0
Charlie Weeks (Director (Thru 10/20)) $0 $0 $0
Don Gable (Director) $0 $0 $0
Jason Ferbrache (Director) $0 $0 $0
Connie Mcgoodwin (Director) $0 $0 $0
Ted Streuli (Director) $0 $0 $0
Lacey Lett (Director (Thru 9/20)) $0 $0 $0
Jake Taylor (Director) $0 $0 $0
Renee Porter (Director) $0 $0 $0
David Burrage (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,762,228
Expenses
$31,621,474
Net Income
$140,754
Net Assets
$10,666,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,339,656
92.4%
Program Services $2,320,538
7.3%
Investment Income $23,579
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,850
0.0%
Net Fundraising $0
Sales of Assets $15,696
0.0%
Net Inventory Sales $0
Other Revenue $51,909
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,508
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,205,234
48.1%
Assets/Debt
Total Assets $14,786,124
Total Liabilities $4,119,960
Net Assets $10,666,164
Compensation
Key Employees and Officers Compensation Related Other
Mark Barth (President And Ceo (Thru 10/19)) $267,275 $0 $20,565
Solara Sain (Vp Donated Goods Retail) $149,178 $0 $16,485
Traci Moses (Vp Enterprise Support) $143,923 $0 $13,387
Stephanie Bailey (Vp Finance) $113,047 $0 $5,134
Randy Compton (Interim Cfo) $109,800 $0 $0
Susan Gabriel (Interim Vp Community Workforce) $48,376 $0 $0
Lorianne Denslow (Past Chair) $0 $0 $0
Charlie Wright (Chair) $0 $0 $0
Steve Shepelwich (Treasurer) $0 $0 $0
Lisa Allison (Chair Elect) $0 $0 $0
Emily Shuart (Secretary) $0 $0 $0
George Johnson (Director) $0 $0 $0
Scott Briggs (Director) $0 $0 $0
Bill Corum (Director) $0 $0 $0
Erica Thomas (Director) $0 $0 $0
Sharon Baker (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
Bill Wandel (Director) $0 $0 $0
Charlie Weeks (Director) $0 $0 $0
Don Gable (Director) $0 $0 $0
Jason Ferbrache (Director) $0 $0 $0
Connie Mcgoodwin (Director) $0 $0 $0
Ted Streuli (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,182,026
Expenses
$31,926,723
Net Income
$1,255,303
Net Assets
$10,348,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,910,940
8.8%
Program Services $30,216,856
91.1%
Investment Income $17,144
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,200
0.0%
Net Fundraising $0
Sales of Assets -$3,238
Net Inventory Sales $0
Other Revenue $30,124
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,857
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,978,339
50.0%
Assets/Debt
Total Assets $14,126,061
Total Liabilities $3,777,853
Net Assets $10,348,208
Compensation
Key Employees and Officers Compensation Related Other
Mark Barth (President And Ceo) $223,400 $0 $17,330
Randy Compton (Interim Cfo) $140,000 $0 $0
Susan Gabriel (Interim Vp Community Workforce) $125,555 $0 $0
Solara Sain (Vp Donated Goods Retail) $121,079 $0 $15,278
Traci Moses (Vp Enterprise Support) $119,537 $0 $12,809
Mark Courtright (Vp Finance Thru 04/18) $47,544 $0 $4,730
Jerry Weddington (Former Vp Contracts Thru 03/18) $26,203 $0 $1,130
Lorianne Denslow (Chair) $0 $0 $0
Charlie Wright (Chair Elect) $0 $0 $0
Steve Shepelwich (Treasurer) $0 $0 $0
Lisa Allison (Secretary) $0 $0 $0
George Johnson (Past Chair) $0 $0 $0
Scott Briggs (Director) $0 $0 $0
Bill Corum (Director) $0 $0 $0
Erica Thomas (Director) $0 $0 $0
Herb Forrester (Director) $0 $0 $0
Sharon Baker (Director) $0 $0 $0
David Miller (Director) $0 $0 $0
Emily Shuart (Director) $0 $0 $0
Bill Wandel (Director) $0 $0 $0
Charlie Weeks (Director) $0 $0 $0
David Parker (Director Thru 03/18) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,747,743
Expenses
$33,151,963
Net Income
-$404,220
Net Assets
$9,155,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,345,511
10.2%
Program Services $29,475,219
90.0%
Investment Income $22,178
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,200
0.0%
Net Fundraising -$106,365
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $613,735
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,714,160
50.4%
Assets/Debt
Total Assets $13,982,343
Total Liabilities $4,827,044
Net Assets $9,155,299
Compensation
Key Employees and Officers Compensation Related Other
Mark Barth (President And Ceo) $170,523 $0 $7,986
Mark Courtright (Controller) $116,909 $0 $8,946
Traci Moses (Vice Pres. Hr) $112,910 $0 $9,207
Jerry Weddington (Vp Contract Serv.) $112,457 $0 $6,686
Chris Daniels (Exec. Vp) $103,623 $0 $2,326
Woody Van Valkenburgh (Interim Executive Director) $89,851 $0 $0
Lorianne Denslow (Chair) $0 $0 $0
Charlie Wright (Chair Elect) $0 $0 $0
David Parker (Treasurer) $0 $0 $0
Lisa Allison (Secretary) $0 $0 $0
George Johnson (Past Chair) $0 $0 $0
Scott Briggs (Director) $0 $0 $0
Bill Corum (Director) $0 $0 $0
Erica Thomas (Director) $0 $0 $0
Herb Forrester (Director) $0 $0 $0
Lou Hargrave (Director) $0 $0 $0
Steve Shepelwich (Director) $0 $0 $0
Emily Shuart (Director) $0 $0 $0
Bill Wandel (Director) $0 $0 $0
Charlie Weeks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,381,388
Expenses
$29,796,266
Net Income
-$414,878
Net Assets
$9,429,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,505,637
11.9%
Program Services $25,954,074
88.3%
Investment Income $14,552
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,500
0.0%
Net Fundraising -$103,375
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,697
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,925,996
50.1%
Assets/Debt
Total Assets $13,527,719
Total Liabilities $4,097,983
Net Assets $9,429,736
Compensation
Key Employees and Officers Compensation Related Other
Chris Daniels (Ceo; Exec. Vp) $187,247 $0 $0
Mark Courtright (Controller) $127,064 $0 $0
Traci Moses (Vice Pres. Hr) $123,239 $0 $0
Jerry Weddington (Vp Contract Serv.) $117,730 $0 $0
Woody Van Valkenburgh (Interim Executive Director) $34,726 $0 $0
Lorianne Denslow (Chair) $0 $0 $0
Charlie Wright (Chair Elect) $0 $0 $0
David Parker (Treasurer) $0 $0 $0
Lisa Allison (Secretary) $0 $0 $0
George Johnson (Past Chair) $0 $0 $0
Scott Briggs (Director) $0 $0 $0
Bill Corum (Director) $0 $0 $0
Jose Dela Cruz Jr (Director) $0 $0 $0
Herb Forrester (Director) $0 $0 $0
Lou Hargrave (Director) $0 $0 $0
Brian Roberts (Director) $0 $0 $0
Steve Shepelwich (Director) $0 $0 $0
Emily Shuart (Director) $0 $0 $0
Bill Wandel (Director) $0 $0 $0
Charlie Weeks (Director) $0 $0 $0
Shawn Steele (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,824,301
Expenses
$28,462,175
Net Income
-$637,874
Net Assets
$9,805,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,560,395
9.2%
Program Services $25,348,461
91.1%
Investment Income $11,134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,500
0.0%
Net Fundraising -$106,189
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $528,674
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,225,829
50.0%
Assets/Debt
Total Assets $13,291,550
Total Liabilities $3,486,197
Net Assets $9,805,353
Compensation
Key Employees and Officers Compensation Related Other
Chris Daniels (Ceo) $170,664 $0 $0
Traci Moses (Vice Pres. Hr) $122,320 $0 $0
Jerry Weddington (Vp Contract Serv.) $120,255 $0 $0
Mark Courtright (Controller) $115,435 $0 $0
George Johnson (Chair) $0 $0 $0
Shawn Steele (Chair Elect) $0 $0 $0
David Parker (Treasurer) $0 $0 $0
Lorianne Denslow (Secretary) $0 $0 $0
Lou Hargrave (Past Chair) $0 $0 $0
Lisa Allison (Director) $0 $0 $0
Scott Briggs (Director) $0 $0 $0
Bill Corum (Director) $0 $0 $0
Jose Dela Cruz Jr (Director) $0 $0 $0
Herb Forrester (Director) $0 $0 $0
Brian Roberts (Director) $0 $0 $0
Emily Shuart (Director) $0 $0 $0
Bill Wandel (Director) $0 $0 $0
Charlie Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,976,836
Expenses
$24,387,196
Net Income
$589,640
Net Assets
$10,467,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,293,832
13.2%
Program Services $21,673,890
86.8%
Investment Income $10,781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,667
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $679,021
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,885,526
48.7%
Assets/Debt
Total Assets $14,252,101
Total Liabilities $3,785,061
Net Assets $10,467,040
Compensation
Key Employees and Officers Compensation Related Other
Christopher Daniels (Ceo) $154,811 $0 $0
Jerry Weddington (Vp Of Contra) $117,572 $0 $0
Traci Moses (Human Resour) $113,072 $0 $0
Nyree Cunningham Pullen (Vp Of Missio) $79,696 $0 $0
John Austin (Director Of) $75,095 $0 $0
Sarah Stefffes (Director Of) $55,913 $0 $0
Mark Courtwright (Controller) $42,358 $0 $0
Thane Bredy (Vp Of Financ) $40,504 $0 $0
Lou Hargrave (Chair) $0 $0 $0
George Johnson (Chair Elect) $0 $0 $0
Shawn Steele (Secretary) $0 $0 $0
Herb Forrester (Treasurer) $0 $0 $0
Don Balaban (Director) $0 $0 $0
Scott Briggs (Director) $0 $0 $0
Bill Corum (Director) $0 $0 $0
Jack Fite (Director) $0 $0 $0
Pam Henry (Director) $0 $0 $0
Bill Wandel (Director) $0 $0 $0
Denise North (Director) $0 $0 $0
David Parker (Director) $0 $0 $0
Stefan Reed (Director) $0 $0 $0
Lisa Allison (Director) $0 $0 $0
Lorianne Denslow (Director) $0 $0 $0
Brian Roberts (Director) $0 $0 $0
Roy Chandler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,836,447
Expenses
$20,039,497
Net Income
$796,950
Net Assets
$9,812,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,310,487
6.3%
Program Services $19,513,819
93.7%
Investment Income $12,141
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
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 $10,984,477
54.8%
Assets/Debt
Total Assets $11,894,621
Total Liabilities $2,081,653
Net Assets $9,812,968
Compensation
Key Employees and Officers Compensation Related Other
Christopher Daniels (Ceo) $148,839 $0 $0
Traci Moses (Human Resour) $98,533 $0 $0
Don Balaban (Director) $0 $0 $0
Roy Chandler (Director) $0 $0 $0
Scott Briggs (Director) $0 $0 $0
Bill Corum (Director) $0 $0 $0
Jack Fite (Director) $0 $0 $0
Herb Forrester (Director) $0 $0 $0
Lou Hargrave (Director) $0 $0 $0
Pam Henry (Director) $0 $0 $0
George Johnson (Director) $0 $0 $0
Bill Wandel (Director) $0 $0 $0
Denise North (Director) $0 $0 $0
Shawn Steele (Director) $0 $0 $0
Jim Webb (Director) $0 $0 $0
David Parker (Director) $0 $0 $0
Stefan Reed (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,082,051
Expenses
$18,225,709
Net Income
$856,342
Net Assets
$8,871,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,282,232
6.7%
Program Services $17,780,621
93.2%
Investment Income $18,498
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $700
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,982,298
54.8%
Assets/Debt
Total Assets $11,148,650
Total Liabilities $2,277,553
Net Assets $8,871,097

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,159,950
Expenses
$15,508,023
Net Income
$651,927
Net Assets
$7,935,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,256,989
7.8%
Program Services $14,876,818
92.1%
Investment Income $19,743
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,400
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,572,216
55.3%
Assets/Debt
Total Assets $10,646,221
Total Liabilities $2,710,316
Net Assets $7,935,905

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 »