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Goodwill Industries Of Houston

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
$211M (2022)

Expenses
$192M (2022)

Total Assets
$95M (2022)

Total Liabilities
$68.1M (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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,503,736
Expenses
$191,646,385
Net Income
$18,857,351
Net Assets
$26,945,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,075,879
43.3%
Program Services $119,180,471
56.6%
Investment Income $11,427
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $193,937
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $42,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,966,966
25.0%
Assets/Debt
Total Assets $95,040,916
Total Liabilities $68,095,164
Net Assets $26,945,752
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President &) $904,675 $0 $0
Bob Dugas (Coo) $482,507 $0 $0
Robert T Woods (Cfo) $453,658 $0 $0
Teresa Ramsey (Vp, Hr) $325,749 $0 $0
Christopher Holman (Vp Donated G) $311,027 $0 $0
Alma Duldulao Ybarra (Chief People) $250,463 $0 $0
Barbara Parker (Vp, Fund Dev) $186,762 $0 $0
Leslie Ferguson (Controller) $140,639 $0 $0
Gil Beer (Director) $0 $0 $0
Scott Brooks (Director) $0 $0 $0
Sue Burnett (Director) $0 $0 $0
Richard Cain (Director) $0 $0 $0
Scott Doyle (Secretary) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Alvin Gee (Director) $0 $0 $0
Laura Gibson (Director) $0 $0 $0
David Hanson (Director) $0 $0 $0
Henry Wilde Jr (Director) $0 $0 $0
Bill Kacal (Chairman Eme) $0 $0 $0
Keith Kreuer (Director) $0 $0 $0
Virginia Li (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0
Allene Lucas (Director) $0 $0 $0
Tommy Moore (Sr. Chairman) $0 $0 $0
Craig Nunez (Board Chairm) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,731,450
Expenses
$174,350,372
Net Income
$18,381,078
Net Assets
$20,588,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,743,565
42.9%
Program Services $109,837,737
57.0%
Investment Income $2,570
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,057
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,521
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,151,687
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,606,751
22.7%
Assets/Debt
Total Assets $30,856,513
Total Liabilities $10,268,112
Net Assets $20,588,401
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President &) $532,269 $0 $32,054
Bob Dugas (Coo) $301,032 $0 $40,812
Robert T Woods (Cfo) $242,474 $0 $3,047
Teresa Ramsey (Vp, Hr) $193,374 $0 $31,239
Alma Duldulao Ybarra (Vp Workforce) $161,021 $0 $5,200
Christopher Holman (Vp Donated G) $128,784 $0 $3,299
Barbie Parker (Vp, Fund Dev) $124,002 $0 $0
Leslie Ferguson (Controller) $107,804 $0 $29,047
Gil Beer (Director) $0 $0 $0
Sue Burnett (Director) $0 $0 $0
Richard Cain (Director) $0 $0 $0
Scott Doyle (Secretary) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Alvin Gee (Director) $0 $0 $0
Laura Gibson (Director) $0 $0 $0
David Hanson (Director) $0 $0 $0
Henry Wilde Jr (Director) $0 $0 $0
Bill Kacal (Chairman Eme) $0 $0 $0
Keith Kreuer (Director) $0 $0 $0
Virginia Li (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0
Allene Lucas (Director) $0 $0 $0
Kathleen Mcallister (Director) $0 $0 $0
Tommy Moore (Sr. Chairman) $0 $0 $0
Craig Nunez (Board Chairm) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,556,827
Expenses
$140,947,787
Net Income
$609,040
Net Assets
$18,207,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,968,197
44.5%
Program Services $77,628,410
54.8%
Investment Income $7,894
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $112,827
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $839,499
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,405,493
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,873,497
21.9%
Assets/Debt
Total Assets $26,697,983
Total Liabilities $8,490,660
Net Assets $18,207,323
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President &) $672,557 $0 $0
Bob Dugas (Coo) $404,504 $0 $0
Tony Van Slyke (Vp/Cfo) $328,432 $0 $0
Jim Freeze (Vp Donated G) $267,396 $0 $0
Alma Duldulao Ybarra (Vp Workforce) $192,138 $0 $0
Leslie Ferguson (Controller) $137,654 $0 $0
Rolando Reyna (It Director) $112,579 $0 $0
David Braddon (District Dir) $101,412 $0 $0
Richard Cain (Director) $0 $0 $0
Ann Deaton (Treasurer) $0 $0 $0
Stephanie Donaho (Director) $0 $0 $0
Scott Doyle (Director) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Laura Gibson (Director) $0 $0 $0
Dick Hite (Director) $0 $0 $0
Richard W Jochetz (Secretary) $0 $0 $0
Henry Wilde Jr (Director) $0 $0 $0
Bill Kacal (Chairman Eme) $0 $0 $0
Keith Kreuer (Director) $0 $0 $0
Virginia Li (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0
Allene Lucas (Director) $0 $0 $0
Tommy Moore (Sr. Chairman) $0 $0 $0
Craig Nunez (Board Chairm) $0 $0 $0
Elexa Orrange Allen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,344,537
Expenses
$161,727,210
Net Income
$10,617,327
Net Assets
$17,598,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,516,483
43.2%
Program Services $97,610,368
56.6%
Investment Income $24,929
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $183,021
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,736
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,331,348
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $37,345,772
23.1%
Assets/Debt
Total Assets $27,747,351
Total Liabilities $10,149,068
Net Assets $17,598,283
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President &) $695,353 $0 $23,128
Tony Van Slyke (Vp/Cfo) $367,809 $0 $23,309
Bob Dugas (Coo) $268,186 $0 $13,645
Alma Duldulao Ybarra (Vp Workforce) $180,973 $0 $3,893
Sheri Lytle (Vp Human Res) $142,123 $0 $300
Leslie Ferguson (Controller) $133,000 $0 $2,836
Tito Guerrero (Sr. Operatio) $126,499 $0 $2,681
Jim Freeze (Vp Donated G) $122,741 $0 $649
Richard Cain (Director) $0 $0 $0
Ann Deaton (Director) $0 $0 $0
Stephanie Donaho (Director) $0 $0 $0
Scott Doyle (Director) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Dick Hite (Director) $0 $0 $0
Richard W Jochetz (Secretary) $0 $0 $0
Henry Wilde Jr (Director) $0 $0 $0
Bill Kacal (Sr. Chairman) $0 $0 $0
Keith Kreuer (Director) $0 $0 $0
Virginia Li (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0
Allene Lucas (Director) $0 $0 $0
Tommy Moore (Chairman) $0 $0 $0
Craig Nunez (Vice Chairma) $0 $0 $0
Elexa Orrange Allen (Director) $0 $0 $0
Coleman Rowland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,362,512
Expenses
$152,500,956
Net Income
$3,861,556
Net Assets
$17,230,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,157,434
42.9%
Program Services $88,958,082
56.9%
Investment Income $4,720
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $215,228
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,048
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,466
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,084,742
24.3%
Assets/Debt
Total Assets $26,670,417
Total Liabilities $9,439,461
Net Assets $17,230,956
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President &) $323,859 $0 $22,809
Tony Van Slyke (Vp/Cfo) $211,607 $0 $20,556
Patricia Salmon (Vp Operation) $157,997 $0 $3,822
Sheri Lytle (Vp Human Res) $152,000 $0 $1,296
Kym King (Vp Public Re) $131,397 $0 $9,476
Leslie Ferguson (Controller) $126,865 $0 $14,607
Alma Duldulao Ybarra (Director Of) $121,750 $0 $1,123
Bill Kacal (Sr. Chairman) $0 $0 $0
Tommy Moore (Chairman) $0 $0 $0
Craig Nunez (Vice Chair) $0 $0 $0
Jim Smith (Chairman Eme) $0 $0 $0
Ann Deaton (Treasurer) $0 $0 $0
Stephanie Donaho (Director) $0 $0 $0
Scott Doyle (Director) $0 $0 $0
Richard W Jochetz (Secretary) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Richard Cain (Director) $0 $0 $0
Keith Kreuer (Director) $0 $0 $0
Virginia Li (Director) $0 $0 $0
Dick Hite (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0
Allene Lucas (Director) $0 $0 $0
Elexa Orrange Allen (Director) $0 $0 $0
Robert N Shaw (Director) $0 $0 $0
William Wilde (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,478,188
Expenses
$138,292,874
Net Income
-$2,814,686
Net Assets
$14,691,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,988,128
42.1%
Program Services $78,269,579
57.8%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $163,606
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,770
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $720,807
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,686,522
22.9%
Assets/Debt
Total Assets $23,912,170
Total Liabilities $9,220,681
Net Assets $14,691,489
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President &) $319,855 $0 $41,648
Tony Van Slyke (Vp/Cfo) $204,019 $0 $31,947
Charles Canton (Vp Of Operat) $196,933 $0 $26,457
Kym King (Vp Public Re) $124,789 $0 $13,033
Leslie Ferguson (Controller) $114,346 $0 $17,573
Ronit Shuman (Internal Aud) $111,523 $0 $8,666
Alma Duldulao Ybarra (Director Of) $108,348 $0 $5,340
Bill Kacal (Sr. Chairman) $0 $0 $0
Tommy Moore (Chairman) $0 $0 $0
Craig Nunez (Vice Chair) $0 $0 $0
Jim Smith (Chairman Eme) $0 $0 $0
Bruce Baker (Director) $0 $0 $0
John Crafton (Treasurer) $0 $0 $0
Ann Deaton (Director) $0 $0 $0
Stephanie Donaho (Director) $0 $0 $0
Scott Doyle (Director) $0 $0 $0
Richard W Jochetz (Secretary) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Rodney Faldyn (Director) $0 $0 $0
Sharon Birkman Fink (Director) $0 $0 $0
Jim D'agostino (Director) $0 $0 $0
Dick Hite (Director) $0 $0 $0
Doug Foshee (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0
Allene Lucas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,975,166
Expenses
$143,653,350
Net Income
-$2,678,184
Net Assets
$17,506,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,027,028
43.3%
Program Services $79,659,174
56.5%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $221,421
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,501
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,639
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,172,337
23.1%
Assets/Debt
Total Assets $26,779,886
Total Liabilities $9,273,711
Net Assets $17,506,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President &) $306,581 $0 $47,202
Tony Van Slyke (Vp/Cfo) $195,673 $0 $32,602
Charles Canton (Vp Of Operat) $190,385 $0 $38,720
Leslie Ferguson (Controller) $111,523 $0 $20,664
Kym King (Vp Public Re) $111,058 $0 $14,459
Bill Kacal (Sr. Chairman) $0 $0 $0
Tommy Moore (Chairman) $0 $0 $0
Craig Nunez (Vice Chair) $0 $0 $0
Jim Smith (Chairman Eme) $0 $0 $0
Bruce Baker (Director) $0 $0 $0
John Crafton (Treasurer) $0 $0 $0
Jim D'agostino (Director) $0 $0 $0
Ann Deaton (Director) $0 $0 $0
Stephanie Donaho (Director) $0 $0 $0
Scott Doyle (Director) $0 $0 $0
Richard W Jochetz (Secretary) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Rodney Faldyn (Director) $0 $0 $0
Sharon Birkman Fink (Director) $0 $0 $0
Douglas Foshee (Director) $0 $0 $0
Dick Hite (Director) $0 $0 $0
Don Jordan (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0
Allene Lucas (Director) $0 $0 $0
Brad Marks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,770,098
Expenses
$130,765,768
Net Income
-$995,670
Net Assets
$20,184,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,318,738
42.6%
Program Services $74,189,369
57.2%
Investment Income $720
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $253,916
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,355
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,990
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,038,156
23.0%
Assets/Debt
Total Assets $30,289,527
Total Liabilities $10,105,168
Net Assets $20,184,359
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President &) $278,215 $0 $56,015
Tony Van Slyke (Vp/Cfo) $183,313 $0 $43,582
Charles Canton (Vp Of Operat) $178,462 $0 $53,530
Leslie Ferguson (Controller) $118,599 $0 $3,855
Adrienne Braden (Director Of) $111,736 $0 $4,659
Kym King (Director Of) $102,472 $0 $5,681
Bill Kacal (Sr. Chairman) $0 $0 $0
Tommy Moore (Chairman) $0 $0 $0
Craig Nunez (Vice Chair) $0 $0 $0
Jim Smith (Chairman Eme) $0 $0 $0
Bruce Baker (Director) $0 $0 $0
John Crafton (Treasurer) $0 $0 $0
Jim D'agostino (Director) $0 $0 $0
Ann Deaton (Director) $0 $0 $0
Stephanie Donaho (Director) $0 $0 $0
Scott Doyle (Director) $0 $0 $0
Richard W Jochetz (Secretary) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Rodney Faldyn (Director) $0 $0 $0
Sharon Birkman Fink (Director) $0 $0 $0
Douglas Foshee (Director) $0 $0 $0
Dick Hite (Director) $0 $0 $0
Don Jordan (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0
Allene Lucas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,129,915
Expenses
$116,016,297
Net Income
$3,113,618
Net Assets
$21,977,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,090,961
42.9%
Program Services $67,766,252
56.9%
Investment Income -$2,386
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $267,275
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,813
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,826,610
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,275,662
22.6%
Assets/Debt
Total Assets $28,063,516
Total Liabilities $6,086,196
Net Assets $21,977,320
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President/Ceo) $1,288,368 $0 $50,594
Tony Van Slyke (Vp/Cfo) $211,449 $0 $39,394
Charles Canton (Vp Of Operations) $208,600 $0 $49,888
William Sala (Vp Workforce Development) $118,193 $0 $16,952
Adrienne Braden (Director Of Human Services) $114,619 $0 $21,066
Leslie Ferguson (Controller) $113,705 $0 $20,135
Bill Kacal (Sr. Chairman Of The Board) $0 $0 $0
Tommy Moore (Chairman Of The Board) $0 $0 $0
Craig Nunez (Treasurer) $0 $0 $0
Jim Smith (Chairman Emeritus) $0 $0 $0
Bruce Baker (Director) $0 $0 $0
Vianei Lopez Braun (Director) $0 $0 $0
John Crafton (Director) $0 $0 $0
Jim D'agostino (Director) $0 $0 $0
Ann Deaton (Director) $0 $0 $0
Stephanie Donaho (Director) $0 $0 $0
Scott Doyle (Director) $0 $0 $0
John Duffie (Secretary) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Rodney Faldyn (Director) $0 $0 $0
Sharon Birkman Fink (Director) $0 $0 $0
Douglas Foshee (Director) $0 $0 $0
Dick Hite (Director) $0 $0 $0
Don Jordan (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,213,887
Expenses
$104,811,315
Net Income
$6,402,572
Net Assets
$18,422,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,699,149
42.9%
Program Services $63,088,029
56.7%
Investment Income $26,998
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $250,764
0.2%
Sales of Assets $140,928
0.1%
Net Inventory Sales $0
Other Revenue $8,019
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $902,234
0.9%
Professional Fundraising Fees $25,641
0.0%
Other Salaries and Wages $26,334,946
25.1%
Assets/Debt
Total Assets $26,236,669
Total Liabilities $7,813,792
Net Assets $18,422,877
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven P Lufburrow (President/Ceo) $369,567 $0 $103,826
Charles Canton (Vice President/Coo) $202,169 $0 $44,961
J Anthony Van Slyke (Chief Financial Officer) $197,839 $0 $35,337
William Sala (Vice President/Wkfc) $132,659 $0 $15,285
Leslie Ferguson (Controller) $104,212 $0 $18,382
Adrienne Braden (Director Of Human Services) $102,383 $0 $18,582
Bill Kacal (Sr. Chairman Of The Board) $0 $0 $0
Tommy Moore (Chairman Of The Board) $0 $0 $0
Craig Nunez (Treasurer) $0 $0 $0
Jim Smith (Chairman Emeritus) $0 $0 $0
Bruce Baker (Director) $0 $0 $0
Vianei Lopez Braun (Director) $0 $0 $0
John Crafton (Director) $0 $0 $0
Jim D'agostino (Director) $0 $0 $0
Ann Deaton (Director) $0 $0 $0
Stephanie Donaho (Director) $0 $0 $0
Scott Doyle (Director) $0 $0 $0
John Duffie (Secretary) $0 $0 $0
John Ebeling (Director) $0 $0 $0
Rodney Faldyn (Director) $0 $0 $0
Sharon Birkman Fink (Director) $0 $0 $0
Douglas Foshee (Director) $0 $0 $0
Dick Hite (Director) $0 $0 $0
Don Jordan (Director) $0 $0 $0
George Lindahl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,429,918
Expenses
$88,113,176
Net Income
$5,316,742
Net Assets
$14,547,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,085,475
42.9%
Program Services $52,952,246
56.7%
Investment Income $4,392
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $300,369
0.3%
Sales of Assets $80,714
0.1%
Net Inventory Sales $0
Other Revenue $6,722
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $978,776
1.1%
Professional Fundraising Fees $38,358
0.0%
Other Salaries and Wages $22,665,175
25.7%
Assets/Debt
Total Assets $23,731,420
Total Liabilities $9,184,103
Net Assets $14,547,317

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,866,984
Expenses
$73,200,448
Net Income
$2,666,536
Net Assets
$9,285,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,687,735
41.8%
Program Services $43,924,856
57.9%
Investment Income $402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $260,315
0.3%
Sales of Assets -$7,189
Net Inventory Sales $0
Other Revenue $865
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,302
1.0%
Professional Fundraising Fees $42,696
0.1%
Other Salaries and Wages $20,434,369
27.9%
Assets/Debt
Total Assets $15,728,015
Total Liabilities $6,442,638
Net Assets $9,285,377

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 »