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W Oscar Neuhaus Memorial Foundation

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.99M (2023)

Expenses
$7.84M (2023)

Total Assets
$12.3M (2023)

Total Liabilities
$996k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,989,577
Expenses
$7,842,926
Net Income
-$1,853,349
Net Assets
$11,258,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,150,104
35.9%
Program Services $3,384,567
56.5%
Investment Income $266,219
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,536
Sales of Assets $257,223
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $774,011
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,785,723
48.3%
Assets/Debt
Total Assets $12,254,489
Total Liabilities $995,802
Net Assets $11,258,687
Compensation
Key Employees and Officers Compensation Related Other
Tracy Weeden (President & Ceo) $261,667 $0 $31,874
Mary Allison Peck (Chief Academic Officer) $146,280 $0 $22,258
Sai Pathi (Chief Financial Officer (From 3/1)) $138,805 $0 $10,244
Bronwyn Walker (Chief Strategy Officer (Thru 9/22)) $123,578 $0 $17,527
Mary Catherine Scott (Vp Curric. & Instructional Design) $121,794 $0 $7,439
Katherine Wisian (Vp Of Advancement) $109,425 $0 $18,041
Samuel Mc Collum (Avp Strategic Partnerships) $109,381 $0 $13,217
Rayanne Darensbourg (Chief Operating Officer (Thru 1/20)) $19,482 $0 $2,296
Robert Palmquist (Chair) $0 $0 $0
Jamie Grissom (Vice Chair) $0 $0 $0
Amy Thompson (Vice Chair) $0 $0 $0
Loretta Cross (Treasurer) $0 $0 $0
Leanne Brooks Scott (Secretary) $0 $0 $0
Holly Anderson (Trustee) $0 $0 $0
Ben Andrews (Trustee) $0 $0 $0
Amos C Benning (Trustee) $0 $0 $0
Scott Butler (Trustee) $0 $0 $0
Stacy Bynes (Trustee) $0 $0 $0
Edward B Crain (Trustee) $0 $0 $0
George Edwards (Trustee) $0 $0 $0
Jennifer W Hazelton (Trustee) $0 $0 $0
Jennifer Jeffery (Trustee) $0 $0 $0
Katherine Kardesch (Trustee) $0 $0 $0
Jack Lyons (Trustee) $0 $0 $0
Suzanne Mc Carthy (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,141,311
Expenses
$8,013,814
Net Income
-$872,503
Net Assets
$12,183,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,117,657
29.7%
Program Services $4,913,317
68.8%
Investment Income $195,688
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$83,737
Sales of Assets -$1,614
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $962,457
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,560,253
44.4%
Assets/Debt
Total Assets $12,909,119
Total Liabilities $725,736
Net Assets $12,183,383
Compensation
Key Employees and Officers Compensation Related Other
Tracy Weeden (President & Ceo) $308,126 $0 $30,071
Rayanne Darensbourg (Chief Operating Officer) $144,949 $0 $21,851
Bronwyn Beauchamp (Chief Strategy Officer) $143,925 $0 $21,326
Mary Allison Peck (Chief Academic Officer) $133,180 $0 $20,682
Lise Shepherd (Cfo (To 06/22)) $127,653 $0 $10,691
Mary Catherine Scott (Vp Curriculum Instruct'l) $113,874 $0 $12,834
Rebecca Tolson (Vp Literary Initiatives) $112,870 $0 $9,102
Gail Landry (Controller) $112,353 $0 $12,843
Samuel Mc Collum (Avp Of Strategic Partnerships) $108,901 $0 $12,885
Robert Palmquist (Chair) $0 $0 $0
Loretta Cross (Co Treasurer) $0 $0 $0
George Edwards (Co Treasurer) $0 $0 $0
Leanne Brooks Scott (Co Secretary) $0 $0 $0
Amy Thompson (Co Secretary) $0 $0 $0
Holly Anderson (Trustee) $0 $0 $0
Ben Andrews (Trustee) $0 $0 $0
Amos C Benning (Trustee) $0 $0 $0
Medora Boone (Trustee) $0 $0 $0
Scott Butler (Trustee) $0 $0 $0
Edward B Crain (Trustee) $0 $0 $0
Jamie Grissom (Trustee) $0 $0 $0
Suzanne Harter (Trustee) $0 $0 $0
Jennifer Jeffery (Trustee) $0 $0 $0
Jenny Roman Johnson (Trustee) $0 $0 $0
Katherine Kardesch (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,052,497
Expenses
$6,877,539
Net Income
$2,174,958
Net Assets
$14,842,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,061,389
33.8%
Program Services $5,637,536
62.3%
Investment Income $205,904
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,156
Sales of Assets $185,824
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $786,856
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,929,370
42.6%
Assets/Debt
Total Assets $15,606,652
Total Liabilities $764,504
Net Assets $14,842,148
Compensation
Key Employees and Officers Compensation Related Other
Tracy Weeden (President & Ceo) $310,200 $0 $19,572
Rayanne Darensbourg (Chief Operating Officer) $147,654 $0 $15,115
Lise Shepherd (Chief Finance Officer) $146,039 $0 $15,429
Bronwyn Beauchamp (Chief Strategy Officer) $117,733 $0 $15,115
Samuel Mc Collum (Assoc. Vp Strategic Partnerships) $111,607 $0 $11,916
Rebecca Tolson (Vp Literary Initiatives) $104,036 $0 $5,066
Mary Allison Peck (Vp Teacher Prof Development) $102,082 $0 $13,814
Mary Catherine Scott (Vp Curriculum Instruct'l Design) $102,066 $0 $11,675
Edward K Neuhaus (Chair) $0 $0 $0
Loretta R Cross (Finance Chair) $0 $0 $0
Scott Butler (Advancement Chair) $0 $0 $0
William Neuhaus (Advancement Vice Chair) $0 $0 $0
George Edwards Jr (Treasurer) $0 $0 $0
Medora T Boone (Secretary) $0 $0 $0
Holly Anderson (Trustee) $0 $0 $0
Ben Andrews (Trustee) $0 $0 $0
Amos Bennings (Trustee) $0 $0 $0
Suzanne Harter (Trustee) $0 $0 $0
Joe Heller (Trustee) $0 $0 $0
Jennifer Jeffrey (Trustee) $0 $0 $0
Jenny Roman Johnson (Trustee) $0 $0 $0
Suzanne Sklar Mc Carthy (Trustee) $0 $0 $0
Robert Palmquist (Trustee) $0 $0 $0
Leanne Brooks Scott (Trustee) $0 $0 $0
Amy Thompson (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,512,137
Expenses
$5,639,128
Net Income
$873,009
Net Assets
$11,943,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,770,855
42.5%
Program Services $3,474,445
53.4%
Investment Income $163,812
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,025
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $618,783
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,595,455
46.0%
Assets/Debt
Total Assets $13,210,928
Total Liabilities $1,267,825
Net Assets $11,943,103
Compensation
Key Employees and Officers Compensation Related Other
Tracy Weeden (President & Ceo) $282,456 $0 $22,461
Lise Shepherd (Cfo) $139,206 $0 $17,727
Rayanne Darensbourg (Coo) $139,206 $0 $17,727
Edward K Neuhaus (Chair) $0 $0 $0
Loretta R Cross (Finance Chair) $0 $0 $0
Scott Butler (Adv Chair) $0 $0 $0
William Neuhaus (Adv Co Chair) $0 $0 $0
Ben Andrews (Stg Plan Chair) $0 $0 $0
Medora T Boone (Secretary) $0 $0 $0
George Edwards Jr (Treasurer) $0 $0 $0
Amos Benning (Trustee) $0 $0 $0
Edward B Crain Jr (Trustee) $0 $0 $0
Suzanne S Harter (Trustee) $0 $0 $0
Joe Heller (Trustee) $0 $0 $0
Jenny Roman Johnson (Trustee) $0 $0 $0
Suzanne Sklar Mc Carthy (Trustee) $0 $0 $0
Robert Palmquist (Trustee) $0 $0 $0
Amy Thompson (Trustee) $0 $0 $0
Margaret Young (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,479,411
Expenses
$6,237,894
Net Income
$241,517
Net Assets
$10,146,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,247,270
34.7%
Program Services $4,077,034
62.9%
Investment Income $196,071
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,446
Sales of Assets $46,482
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $557,832
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,722,825
43.6%
Assets/Debt
Total Assets $11,266,587
Total Liabilities $1,119,890
Net Assets $10,146,697
Compensation
Key Employees and Officers Compensation Related Other
Tracy Weeden (President & Ceo) $235,353 $0 $21,600
Lise Shepherd (Cfo) $134,850 $0 $17,700
Rayanne Darensbourg (Coo) $130,630 $0 $17,700
Mary Lou Slania (Vp Of Prof Develop) $113,994 $0 $16,320
Ben B Andrews (Chair) $0 $0 $0
Loretta R Cross (Finance Chair) $0 $0 $0
Edward Neuhaus (Adv Chair) $0 $0 $0
Scott Butler (Adv Co Chair) $0 $0 $0
Medora T Boone (Secretary) $0 $0 $0
George Edwards Jr (Treasurer) $0 $0 $0
Adrienne Randle Bond (Past Chair) $0 $0 $0
Amos Benning (Trustee) $0 $0 $0
Edward B Crain Jr (Trustee) $0 $0 $0
Elena Denis (Trustee) $0 $0 $0
Suzanne S Harter (Trustee) $0 $0 $0
Joe Heller (Trustee) $0 $0 $0
Jenny Roman Johnson (Trustee) $0 $0 $0
Robert Kirkland (Trustee) $0 $0 $0
William Neuhaus (Trustee) $0 $0 $0
Amy Thompson (Trustee) $0 $0 $0
Elizabeth Munson Whitehead (Trustee) $0 $0 $0
Margaret Young (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,147,647
Expenses
$6,109,236
Net Income
$38,411
Net Assets
$8,784,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,925,165
31.3%
Program Services $4,105,933
66.8%
Investment Income $171,059
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,081
Sales of Assets $30,571
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $575,719
9.4%
Professional Fundraising Fees $7,350
0.1%
Other Salaries and Wages $2,397,984
39.3%
Assets/Debt
Total Assets $9,405,833
Total Liabilities $621,321
Net Assets $8,784,512
Compensation
Key Employees and Officers Compensation Related Other
Tracy Weeden (President & Ceo) $250,000 $0 $15,785
Lise Shepherd (Cfo) $140,650 $0 $17,401
Rayanne Darensbourg (Coo) $139,550 $0 $12,333
Mary Lou Slania (Vp Of Prof Develop) $116,650 $0 $16,020
Ben B Andrews (Chairman) $0 $0 $0
George Edwards (Finance Chair) $0 $0 $0
Medora T Boone (Co Chair Dev) $0 $0 $0
Robert W Kirkland (Co Chair Dev) $0 $0 $0
Elena Denis (Secretary) $0 $0 $0
Julie Do (Treasurer) $0 $0 $0
Amy A Melton (Past Chair) $0 $0 $0
Scott Butler (Trustee) $0 $0 $0
Edward B Crain (Trustee) $0 $0 $0
Loretta Cross (Trustee) $0 $0 $0
Suzanne S Harter (Trustee) $0 $0 $0
Joe Heller (Trustee) $0 $0 $0
Jenny Roman Johnson (Trustee) $0 $0 $0
Melissa Beckworth Rabalais (Trustee) $0 $0 $0
Amy Thompson (Trustee) $0 $0 $0
W Temple Webber Iii (Trustee) $0 $0 $0
Elizabeth Munson Whitehead (Trustee) $0 $0 $0
Margaret Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,802,991
Expenses
$6,602,732
Net Income
-$799,741
Net Assets
$9,352,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,910,721
32.9%
Program Services $3,688,176
63.6%
Investment Income $160,012
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,974
Sales of Assets $100,056
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,343
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,847,871
43.1%
Assets/Debt
Total Assets $9,949,882
Total Liabilities $596,950
Net Assets $9,352,932
Compensation
Key Employees and Officers Compensation Related Other
Tracy Weeden (President & Ceo) $214,170 $0 $10,450
Lise Shepherd (Cfo) $112,558 $0 $16,760
Rayanne Darensbourg (Coo Aug Dec) $40,205 $0 $3,200
Adrienne Bond (Chairman) $0 $0 $0
Ben Andrews (Finance Chair) $0 $0 $0
Medora T Boone (Co Chair Dev) $0 $0 $0
Robert W Kirkland (Co Chair Dev) $0 $0 $0
Elena Denis (Secretary) $0 $0 $0
Julie Do (Treasurer) $0 $0 $0
Amy A Melton (Past Chair) $0 $0 $0
Scott Butler (Trustee) $0 $0 $0
Edward B Crain (Trustee) $0 $0 $0
George Edwards (Trustee) $0 $0 $0
Santiago Garavito (Trustee) $0 $0 $0
David A Hanse (Trustee) $0 $0 $0
Suzanne S Harter (Trustee) $0 $0 $0
Joe Heller (Trustee) $0 $0 $0
Jenny Roman Johnson (Trustee) $0 $0 $0
W Temple Webber Iii (Trustee) $0 $0 $0
Margaret Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,411,809
Expenses
$5,398,206
Net Income
-$986,397
Net Assets
$9,317,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,582,613
35.9%
Program Services $2,691,485
61.0%
Investment Income $141,699
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,060
Sales of Assets $8,072
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $329,798
6.1%
Professional Fundraising Fees $32,032
0.6%
Other Salaries and Wages $2,251,846
41.7%
Assets/Debt
Total Assets $9,926,375
Total Liabilities $608,846
Net Assets $9,317,529
Compensation
Key Employees and Officers Compensation Related Other
Tracy Weeden (President & Ceo) $192,250 $0 $10,450
Lise Shepherd (Vp Op/Fin) $111,003 $0 $16,095
Sophia James (Vp Advancement) $107,700 $0 $9,600
Regina Boulware Goodin (Vp School Improv) $104,676 $0 $15,721
Donald Cunningham (Dir State Of Partn) $100,000 $0 $9,600
Adrienne Bond (Chairman) $0 $0 $0
Ben Andrews (Finance Chair) $0 $0 $0
Spencer Bynes (Co Chair Dev) $0 $0 $0
Joe Heller (Co Chair Dev) $0 $0 $0
Jenny Roman Johnson (Co Chair Dev) $0 $0 $0
Elena Denis (Secretary) $0 $0 $0
Margaret Young (Asst Secretary) $0 $0 $0
Robert Palmquist (Interim Treas) $0 $0 $0
Amy Melton (Past Chair) $0 $0 $0
Scott Butler (Trustee) $0 $0 $0
Irene Deck (Trustee) $0 $0 $0
Julie Do (Trustee) $0 $0 $0
Santiago Garavito (Trustee) $0 $0 $0
David Hanse (Trustee) $0 $0 $0
Suzanne Harter (Trustee) $0 $0 $0
Hunt Harper (Trustee) $0 $0 $0
Katherine Kardesch (Trustee) $0 $0 $0
Robert W Kirkland (Trustee) $0 $0 $0
Lori Machiorlette (Trustee) $0 $0 $0
Josephine Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,464,284
Expenses
$4,468,693
Net Income
-$1,004,409
Net Assets
$9,990,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,262,298
36.4%
Program Services $1,800,931
52.0%
Investment Income $110,665
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,570
Sales of Assets $313,960
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $469,360
10.5%
Professional Fundraising Fees $22,036
0.5%
Other Salaries and Wages $1,786,980
40.0%
Assets/Debt
Total Assets $10,400,145
Total Liabilities $409,990
Net Assets $9,990,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Lou Slania (Vp Prof Dev) $103,066 $0 $14,317
Lise Shepherd (Vp Op/Fin) $101,392 $0 $14,725
Tracy Weeden (Pres/Ceo Fr Aug) $88,782 $0 $2,919
Suzanne Carreker (Sr Vp To July) $70,714 $0 $9,237
Marybeth Flachbart (Pres/Ceo To May) $57,206 $0 $7,002
Amy Melton (Chairman) $0 $0 $0
Ben Andrews (Finance Chair) $0 $0 $0
Joe Heller (Co Chair Dev) $0 $0 $0
Jenny Roman Johnson (Co Chair Dev) $0 $0 $0
Margaret Young (Secretary) $0 $0 $0
Robert W Kirkland (Past Chairman) $0 $0 $0
Hunt Harper (Treasurer) $0 $0 $0
Adrienne Bond (Trustee) $0 $0 $0
Scott Butler (Trustee) $0 $0 $0
Spencer Bynes (Trustee) $0 $0 $0
Irene Deck (Trustee) $0 $0 $0
Elena Denis (Trustee) $0 $0 $0
Santiago Garavito (Trustee) $0 $0 $0
David Hanse (Trustee) $0 $0 $0
Suzanne Harter (Trustee) $0 $0 $0
Katherine Kardesch (Trustee) $0 $0 $0
Lori Machiorlette (Trustee) $0 $0 $0
Robert Palmquist (Trustee) $0 $0 $0
Josephine Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,298,897
Expenses
$5,334,144
Net Income
-$1,035,247
Net Assets
$11,547,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,473,705
34.3%
Program Services $2,291,832
53.3%
Investment Income $62,079
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,182
Sales of Assets $504,463
11.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $414,390
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,151,897
40.3%
Assets/Debt
Total Assets $11,900,705
Total Liabilities $353,020
Net Assets $11,547,685
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maybeth Flachbart (President & Ceo) $149,605 $0 $16,965
Suzanne Carreker (Senior Vp) $125,185 $0 $14,634
Lise Shepherd (Vp Finance) $95,050 $0 $12,951
Amy Melton (Chairman) $0 $0 $0
Margaret Young (Secretary) $0 $0 $0
David Hanse (Finance Chair) $0 $0 $0
W Temple Webber (Vc Development) $0 $0 $0
Joe Heller (Cc Development) $0 $0 $0
Jenny Roman Johnson (Cc Development) $0 $0 $0
Martin Debrovner (Treasurer) $0 $0 $0
Robert W Kirkland (Past Chairman) $0 $0 $0
Robert Palmquist (At Large) $0 $0 $0
Lenox Reed (At Large) $0 $0 $0
Ben Andrews (Trustee) $0 $0 $0
Adrienne Bond (Trustee) $0 $0 $0
Scott Butler (Trustee) $0 $0 $0
Spencer Bynes (Trustee) $0 $0 $0
Irene Deck (Trustee) $0 $0 $0
Gayle Hightower (Trustee) $0 $0 $0
Mary Farish Johnston (Trustee) $0 $0 $0
Katherine Kardesch (Trustee) $0 $0 $0
Lori Machiorlette (Trustee) $0 $0 $0
Paul Van Slyke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,479,280
Expenses
$5,329,897
Net Income
$1,149,383
Net Assets
$13,061,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,578,358
24.4%
Program Services $4,144,712
64.0%
Investment Income $84,812
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,254
Sales of Assets $710,652
11.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $391,945
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,024,492
38.0%
Assets/Debt
Total Assets $13,625,882
Total Liabilities $563,965
Net Assets $13,061,917
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maybeth Flachbart (President & Ceo) $155,755 $0 $4,125
Suzanne Carreker (Vp Programs) $123,832 $0 $7,155
Lise Shepherd (Dir Of Finance) $95,539 $0 $5,520
Robert W Kirkland (Chairman) $0 $0 $0
Adrienne Randle Bond (Secretary) $0 $0 $0
David A Hanse (Vp Finance) $0 $0 $0
W Temple Webber Iii (Vc Development) $0 $0 $0
Amy A Melton (Vc Development) $0 $0 $0
Martin Debrovner (Treasurer) $0 $0 $0
Patricia Calnon Allen (At Large) $0 $0 $0
Robert P Palmquist (At Large) $0 $0 $0
Lenox M Reed (At Large) $0 $0 $0
Boyd Bo Butler (Trustee) $0 $0 $0
Spencer Bynes (Trustee) $0 $0 $0
Trina Fowlkes (Trustee) $0 $0 $0
Gayle C Hightower (Trustee) $0 $0 $0
Jenny Roman Johnson (Trustee) $0 $0 $0
Mary Farish Johnston (Trustee) $0 $0 $0
Katherine Kardesch (Trustee) $0 $0 $0
Lori S Machiorlette (Trustee) $0 $0 $0
Edward K Neuhaus (Trustee) $0 $0 $0
Paul C Van Slyke (Trustee) $0 $0 $0
Ellen Wagnon (Trustee) $0 $0 $0
Margaret Young (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,365,872
Expenses
$4,435,079
Net Income
$1,930,793
Net Assets
$11,702,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,317,230
20.7%
Program Services $4,761,313
74.8%
Investment Income $134,391
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,085
Sales of Assets $204,023
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,047
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,688,785
38.1%
Assets/Debt
Total Assets $12,689,503
Total Liabilities $986,695
Net Assets $11,702,808

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,037,008
Expenses
$1,474,089
Net Income
$562,919
Net Assets
$9,226,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,201
14.8%
Program Services $1,712,290
84.1%
Investment Income $22,517
1.1%
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 $185,883
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $508,019
34.5%
Assets/Debt
Total Assets $10,476,372
Total Liabilities $1,250,207
Net Assets $9,226,165

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,766,521
Expenses
$3,041,535
Net Income
$724,986
Net Assets
$8,812,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,391,429
63.5%
Program Services $1,242,707
33.0%
Investment Income $137,010
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,650
Sales of Assets $25
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,650
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,251,071
41.1%
Assets/Debt
Total Assets $8,899,092
Total Liabilities $86,236
Net Assets $8,812,856

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »