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Cal Farleys Boys Ranch

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.7M (2023)

Expenses
$56.3M (2023)

Total Assets
$151M (2023)

Total Liabilities
$10.2M (2023)

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,689,910
Expenses
$56,287,581
Net Income
-$2,597,671
Net Assets
$141,142,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,930,845
87.4%
Program Services $42,501
0.1%
Investment Income $3,174,529
5.9%
Bond Proceeds $0
Royalties $3,746,491
7.0%
Rental Property Income $54,732
0.1%
Net Fundraising -$5,201
Sales of Assets -$262,667
Net Inventory Sales -$93,896
Other Revenue $102,576
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,096,664
1.9%
Professional Fundraising Fees $6,709,237
11.9%
Other Salaries and Wages $12,306,576
21.9%
Assets/Debt
Total Assets $151,379,929
Total Liabilities $10,237,067
Net Assets $141,142,862
Compensation
Key Employees and Officers Compensation Related Other
Mark Strother (Exec. Vp & Coo) $202,354 $0 $18,792
Richard Nedelkoff (Ceo) $164,868 $0 $10,566
Megan Johnson (Cfo) $156,959 $0 $16,469
Darrin Murphy (Vp For Development (Thru 10/3/22)) $138,979 $0 $12,573
Michelle Maikoetter (Chief Program Officer) $133,432 $0 $14,610
Wendy Krister Howard (Vp For Human Resources) $103,686 $0 $5,304
Mike Pacino (Gift Officer) $101,760 $0 $13,518
Lance Purcell (Chairman Of The Board) $0 $0 $0
Julie Attebury (Vice Chairman Of The Board) $0 $0 $0
Joseph Peterson (Secretary) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Michelle Bonner (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Joe Lovell (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Walter Four Price (Director) $0 $0 $0
J Avery Rush Iii (Director) $0 $0 $0
Rodney Ruthart (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0
Malcolm Shelton (Director) $0 $0 $0
Shannon Stapp (Director) $0 $0 $0
Claudia Stuart (Director) $0 $0 $0
Tol Ware (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,265,658
Expenses
$47,779,865
Net Income
$3,485,793
Net Assets
$140,156,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,613,236
87.0%
Program Services $74,044
0.1%
Investment Income $2,381,833
4.6%
Bond Proceeds $0
Royalties $4,752,680
9.3%
Rental Property Income $49,562
0.1%
Net Fundraising -$57,727
Sales of Assets -$713,146
Net Inventory Sales -$83,132
Other Revenue $248,308
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $864,409
1.8%
Professional Fundraising Fees $5,491,721
11.5%
Other Salaries and Wages $12,839,713
26.9%
Assets/Debt
Total Assets $145,335,305
Total Liabilities $5,179,303
Net Assets $140,156,002
Compensation
Key Employees and Officers Compensation Related Other
Dan Adams (President & Ceo (Through 8/31/21)) $276,847 $0 $16,107
Mark Strother (Exec. Vp & Coo) $196,155 $0 $16,939
Megan Johnson (Cfo) $151,152 $0 $14,428
Michelle Maikoetter (Chief Program Officer) $123,868 $0 $12,631
Darrin Murphy (Vp For Development) $112,745 $0 $12,823
Wendy Krister Howard (Vp For Human Resources) $102,279 $0 $5,209
Lance Purcell (Chairman Of The Board) $0 $0 $0
Julie Attebury (Vice Chairman Of The Board) $0 $0 $0
Joseph Peterson (Secretary) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Michelle Bonner (Director) $0 $0 $0
Lilia Escajeda (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Joe Lovell (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Aaron Pan (Director) $0 $0 $0
Walter Four Price (Director) $0 $0 $0
J Avery Rush Iii (Director) $0 $0 $0
Rodney Ruthart (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0
Malcolm Shelton (Director) $0 $0 $0
Shannon Stapp (Director) $0 $0 $0
Claudia Stuart (Director) $0 $0 $0
Tol Ware (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,103,882
Expenses
$46,337,382
Net Income
$2,766,500
Net Assets
$144,494,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,375,067
86.3%
Program Services $95,011
0.2%
Investment Income $3,750,548
7.6%
Bond Proceeds $0
Royalties $2,385,516
4.9%
Rental Property Income $24,912
0.1%
Net Fundraising $0
Sales of Assets $348,308
0.7%
Net Inventory Sales -$116,679
Other Revenue $241,199
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,033
2.3%
Professional Fundraising Fees $7,327,336
15.8%
Other Salaries and Wages $13,135,402
28.3%
Assets/Debt
Total Assets $147,601,076
Total Liabilities $3,106,241
Net Assets $144,494,835
Compensation
Key Employees and Officers Compensation Related Other
Dan Adams (President & Ceo (Thru 8/31/21)) $278,562 $0 $20,189
Mark Strother Exec Vp Coo ((Thru 8/31/21), Interim Pres. & Ceo) $182,742 $0 $16,786
Lacey Lapointe (Cdo (Through July 2020)) $173,047 $0 $13,343
Megan Johnson (Cfo) $142,800 $0 $14,325
Michelle Maikoetter (Chief Program Officer) $102,693 $0 $12,553
Wendy Krister Howard (Vp For Human Resources) $96,966 $0 $5,120
Darrin Murphy (Vp For Development) $72,945 $0 $11,835
Malcolm Shelton (Chairman Of The Board) $0 $0 $0
Lance Purcell (Vice Chairman Of The Board) $0 $0 $0
Joseph Peterson (Secretary) $0 $0 $0
Aaron Pan (Director) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Julie Attebury (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Lilia Escajeda (Director) $0 $0 $0
Walter Four Price (Director) $0 $0 $0
Rodney Ruthart (Director) $0 $0 $0
Claudia Stuart (Director) $0 $0 $0
J Avery Rush Iii (Director) $0 $0 $0
Shannon Stapp (Director) $0 $0 $0
Tol Ware (Director) $0 $0 $0
Joe Lovell (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,841,248
Expenses
$43,750,907
Net Income
$90,341
Net Assets
$133,505,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,475,312
87.8%
Program Services $251,353
0.6%
Investment Income $2,862,096
6.5%
Bond Proceeds $0
Royalties $1,664,728
3.8%
Rental Property Income $57,609
0.1%
Net Fundraising -$59,524
Sales of Assets $401,036
0.9%
Net Inventory Sales -$98,751
Other Revenue $287,389
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,368
3.1%
Professional Fundraising Fees $6,652,232
15.2%
Other Salaries and Wages $14,278,252
32.6%
Assets/Debt
Total Assets $140,367,836
Total Liabilities $6,862,509
Net Assets $133,505,327
Compensation
Key Employees and Officers Compensation Related Other
Dan Adams (President & Ceo) $274,557 $0 $19,514
Lacey Lapointe (Cdo (Through July 2020)) $204,804 $0 $17,121
Mark Strother (Exec. Vp And Coo) $178,493 $0 $16,055
Megan Johnson (Cfo) $118,542 $0 $12,454
Michelle Maikoetter (Chief Program Officer) $100,115 $0 $11,955
Wendy Krister Howard (Vp For Human Resources) $93,980 $0 $4,995
Randy Carter (Vp For Information Technology) $87,067 $0 $11,562
Michael Pacino (Vp For Operations Support) $85,184 $0 $11,557
Robert Marshall (Vp For Operations) $78,363 $0 $10,185
Malcolm Shelton (Chairman Of The Board) $0 $0 $0
Aaron Pan (Secretary Of The Board) $0 $0 $0
Lance Purcell (Vice Chairman Of The Board) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Julie Attebury (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Lilia Escajeda (Director) $0 $0 $0
Walter Four Price (Director) $0 $0 $0
Rodney Ruthart (Director) $0 $0 $0
Claudia Stuart (Director) $0 $0 $0
J Avery Rush Iii (Director) $0 $0 $0
Shannon Stapp (Director) $0 $0 $0
Tol Ware (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,802,570
Expenses
$45,921,196
Net Income
$881,374
Net Assets
$133,422,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,495,627
88.7%
Program Services $165,666
0.4%
Investment Income $2,694,638
5.8%
Bond Proceeds $0
Royalties $2,331,505
5.0%
Rental Property Income $47,551
0.1%
Net Fundraising -$218,718
Sales of Assets $55,189
0.1%
Net Inventory Sales -$84,320
Other Revenue $315,432
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,504,104
3.3%
Professional Fundraising Fees $6,647,537
14.5%
Other Salaries and Wages $13,996,691
30.5%
Assets/Debt
Total Assets $136,679,556
Total Liabilities $3,256,770
Net Assets $133,422,786
Compensation
Key Employees and Officers Compensation Related Other
Dan Adams (President & Ceo) $266,910 $0 $23,939
Lacey Lapointe (Chief Development Officer) $226,992 $0 $21,592
Mark Strother (Exec. Vp And Coo) $190,411 $0 $19,978
Megan Johnson (Sr. Vp For Finance) $126,416 $0 $16,261
Michelle Maikoetter (Chief Program Officer) $125,000 $0 $16,562
Wendy Krister Howard (Vp For Human Resources) $98,780 $0 $4,924
Randy Carter (Vp For Information Technology) $94,151 $0 $12,917
Robert Marshall (Vp For Operations) $93,016 $0 $14,850
Michael Pacino (Vp For Operations Support) $92,194 $0 $14,795
Malcolm Shelton (Chairman Of The Board) $0 $0 $0
Aaron Pan (Secretary Of The Board) $0 $0 $0
Lance Purcell (Vice Chairman Of The Board) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Julie Attebury (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Lilia Escajeda (Director) $0 $0 $0
Walter Four Price (Director) $0 $0 $0
Rodney Ruthart (Director) $0 $0 $0
Tom Roach (Director) $0 $0 $0
J Avery Rush Iii (Director) $0 $0 $0
Shannon Stapp (Director) $0 $0 $0
Tol Ware (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,938,399
Expenses
$44,414,013
Net Income
$524,386
Net Assets
$124,431,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,238,568
91.8%
Program Services $239,610
0.5%
Investment Income $2,674,139
6.0%
Bond Proceeds $0
Royalties $2,097,665
4.7%
Rental Property Income $55,031
0.1%
Net Fundraising $50,618
0.1%
Sales of Assets -$1,625,893
Net Inventory Sales -$103,524
Other Revenue $312,185
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,185,323
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,754,045
31.0%
Assets/Debt
Total Assets $127,816,680
Total Liabilities $3,385,442
Net Assets $124,431,238
Compensation
Key Employees and Officers Compensation Related Other
Dan Adams (President & Ceo) $250,868 $0 $21,822
Mark Strother (Exec. Vp And Coo) $180,172 $0 $18,496
Megan Johnson (Sr. Vp For Finance) $112,430 $0 $14,448
Randy Carter (Vp For Information Technol) $87,093 $0 $11,610
Michelle Maikoetter (Chief Program Officer) $78,069 $0 $13,007
Michael Pacino (Vp For Operations Support) $75,840 $0 $13,595
Wendy Krister Howard (Vp For Human Resources) $55,657 $0 $2,489
Lacey Lapointe As Of 1117 (Chief Development Officer) $17,431 $0 $29
Rodney Ruthart (Director) $0 $0 $0
Malcolm Shelton (Chairman Of The Board) $0 $0 $0
Aaron Pan (Secretary Of The Board) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Richard Mcelreath (Director) $0 $0 $0
Julie Attebury (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Lilia Escajeda (Director) $0 $0 $0
Walter Four Price (Director) $0 $0 $0
Lance Purcell (Vice Chairman Of The Board) $0 $0 $0
Tom Roach (Director) $0 $0 $0
J Avery Rush Iii (Director) $0 $0 $0
Lenny Sadler (Director) $0 $0 $0
Shannon Stapp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,207,511
Expenses
$47,546,536
Net Income
$660,975
Net Assets
$124,058,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,852,036
84.7%
Program Services $354,825
0.7%
Investment Income $3,042,488
6.3%
Bond Proceeds $0
Royalties $1,943,034
4.0%
Rental Property Income $242,463
0.5%
Net Fundraising -$89,311
Sales of Assets $1,326,018
2.8%
Net Inventory Sales -$59,997
Other Revenue $595,955
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,142,745
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,734,232
33.1%
Assets/Debt
Total Assets $130,552,743
Total Liabilities $6,494,338
Net Assets $124,058,405
Compensation
Key Employees and Officers Compensation Related Other
Dan Adams (President & Ceo) $265,125 $0 $23,430
Mark Strother (Exec. Vp And Coo) $190,411 $0 $20,750
Belinda Palacios Thru 0617 (Sr. Vp, Community Based Svcs) $136,519 $0 $16,097
Megan Johnson (Sr. Vp For Finance) $120,000 $0 $14,386
Susan Carter Thru 0617 (Sr. Vp For Development & Mkt) $118,196 $0 $12,660
Randy Carter (Vp For Information Technology) $94,151 $0 $12,163
Michelle Maikoetter (Chief Program Officer) $93,689 $0 $15,518
Elise Kovar Thru 0617 (Vp For Human Resources) $90,000 $0 $4,662
Michael Pacino (Vp For Operations Support) $84,854 $0 $13,745
Rodney Ruthart (Chairman Of The Board) $0 $0 $0
Malcolm Shelton (Vice Chairman Of The Board, Treasurer) $0 $0 $0
Aaron Pan (Secretary Of The Board) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Rod Schroder (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Richard Mc Elreath (Director) $0 $0 $0
Daniel Bradley (Director) $0 $0 $0
Stan Chatman (Director) $0 $0 $0
Betty Cooper (Director) $0 $0 $0
Joe Howell (Director) $0 $0 $0
Julie Attebury (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Lilia Escajeda (Director) $0 $0 $0
Fay Moore (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,166,552
Expenses
$48,304,512
Net Income
-$2,137,960
Net Assets
$120,720,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,657,642
83.7%
Program Services $360,321
0.8%
Investment Income $3,195,247
6.9%
Bond Proceeds $0
Royalties $1,438,067
3.1%
Rental Property Income $25,700
0.1%
Net Fundraising -$99,848
Sales of Assets -$111,809
Net Inventory Sales -$88,832
Other Revenue $2,790,064
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $956,577
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,085,378
33.3%
Assets/Debt
Total Assets $130,092,224
Total Liabilities $9,372,164
Net Assets $120,720,060
Compensation
Key Employees and Officers Compensation Related Other
Dan Adams (President/Ceo) $265,125 $0 $23,741
Mark Strother (Executive Vp/Coo) $190,411 $0 $20,879
Belinda Palacios (Sr. Vp, Community Based Service) $136,519 $0 $16,182
Susan Carter (Sr. Vp For Development & Mkt) $118,196 $0 $12,650
Megan Johnson (Vp For Finance & Controlle) $107,625 $0 $14,220
Elise Kovar (Vp For Human Resources) $56,250 $0 $2,826
Rodney Ruthart (Chairman Of The Board) $0 $0 $0
Malcolm Shelton (Vice Chairman Of The Board, Treasurer) $0 $0 $0
Aaron Pan (Secretary Of The Board) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Daniel Bradley (Director) $0 $0 $0
Stan Chatman (Director) $0 $0 $0
Betty Cooper (Director) $0 $0 $0
Lillia Escajeda (Director) $0 $0 $0
Joe Howell (Director) $0 $0 $0
Bud Joyner (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Debra Mc Cartt (Director) $0 $0 $0
Richard Mc Elreath (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Fay Moore (Director) $0 $0 $0
Walter Four Price (Director) $0 $0 $0
Lance Purcell (Dir Ector) $0 $0 $0
Tom Roach (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,814,812
Expenses
$45,384,151
Net Income
$11,430,661
Net Assets
$126,131,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,305,512
76.2%
Program Services $187,595
0.3%
Investment Income $2,026,955
3.6%
Bond Proceeds $0
Royalties $4,834,393
8.5%
Rental Property Income $121,755
0.2%
Net Fundraising $52,732
0.1%
Sales of Assets $87,695
0.2%
Net Inventory Sales -$65,591
Other Revenue $6,263,766
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,914
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,562,287
34.3%
Assets/Debt
Total Assets $130,565,260
Total Liabilities $4,433,637
Net Assets $126,131,623
Compensation
Key Employees and Officers Compensation Related Other
Dan Adams (President/Ceo) $265,125 $0 $28,602
Mark Strother (Executive Vp/Coo) $185,767 $0 $18,505
Diedre S Ballou (Senior Vp Finance/Cfo) $152,646 $0 $16,516
Belinda Palacios (Senior Vp Community Based) $133,189 $0 $15,803
Susan Carter (Vp Development & Marketing) $115,313 $0 $14,808
Megan Crawford (Vp For Finance & Controller) $105,000 $0 $18,826
Holly Novak (Vp For Human Resources) $94,006 $0 $13,101
Elise Kovar (Vp For Human Resources) $90,000 $0 $0
Rodney Ruthart (Chairman Of The Board) $0 $0 $0
Greg Mitchell (Vice Chairman Of The Board) $0 $0 $0
Lilia Escajeda (Secretary Of The Board) $0 $0 $0
Malcolm Shelton (Treasurer Of The Board) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Tom Roach (Director) $0 $0 $0
Daniel Bradley (Director) $0 $0 $0
Stan Chatman (Director) $0 $0 $0
Betty Cooper (Director) $0 $0 $0
Joe Howell (Director) $0 $0 $0
Bud Joyner (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Debra Mccartt (Director) $0 $0 $0
Fay Moore (Director) $0 $0 $0
Walter Four Price (Director) $0 $0 $0
Alan Roberson (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,068,993
Expenses
$44,460,327
Net Income
$12,608,666
Net Assets
$132,082,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,878,308
69.9%
Program Services $198,102
0.3%
Investment Income $4,479,886
7.8%
Bond Proceeds $0
Royalties $10,619,576
18.6%
Rental Property Income $141,012
0.2%
Net Fundraising $10,765
0.0%
Sales of Assets $1,689,646
3.0%
Net Inventory Sales -$75,396
Other Revenue $100,609
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,765
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,931,716
35.8%
Assets/Debt
Total Assets $140,324,054
Total Liabilities $8,241,571
Net Assets $132,082,483
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Adams (President/Ceo) $243,053 $0 $27,574
Mark Strother (Executive Vp/Coo) $163,630 $0 $17,653
Diedre S Ballou (Senior Vp Finance/Cfo) $138,292 $0 $21,024
Belinda Palacios (Senior Vp Community Based) $124,556 $0 $15,787
Susan Carter (Vp Development & Marketing) $86,549 $0 $14,281
Holly Novak (Vp Human Resources) $83,763 $0 $17,151
Rodney Ruthart (Chairman Of The Board) $0 $0 $0
Greg Mitchell (Vice Chairman Of The Board) $0 $0 $0
Lilia Escajeda (Secretary Of The Board) $0 $0 $0
Malcolm Shelton (Treasurer Of The Board) $0 $0 $0
Tanner Alexander (Director) $0 $0 $0
Tom Blakemore (Director) $0 $0 $0
Daniel Bradley (Director) $0 $0 $0
Stan Chatman (Director) $0 $0 $0
Betty Cooper (Director) $0 $0 $0
Joe Howell (Director) $0 $0 $0
Bud Joyner (Director) $0 $0 $0
Jane King (Director) $0 $0 $0
Mike King (Director) $0 $0 $0
Debra Mccartt (Director) $0 $0 $0
Fay Moore (Director) $0 $0 $0
Walter Four Price (Director) $0 $0 $0
Tom Roach (Director) $0 $0 $0
Alan Roberson (Director) $0 $0 $0
J Avery Rush Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,498,395
Expenses
$44,093,541
Net Income
-$9,595,146
Net Assets
$96,472,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,015,373
55.1%
Program Services $0
Investment Income $6,505,526
18.9%
Bond Proceeds $0
Royalties $8,845,108
25.6%
Rental Property Income $149,124
0.4%
Net Fundraising $13,672
0.0%
Sales of Assets -$106,757
Net Inventory Sales -$5,621
Other Revenue $90,863
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $934,323
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,642,023
35.5%
Assets/Debt
Total Assets $113,712,266
Total Liabilities $17,239,542
Net Assets $96,472,724

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,426,716
Expenses
$48,862,383
Net Income
-$5,435,667
Net Assets
$90,021,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,553,172
91.1%
Program Services $0
Investment Income $719,885
1.7%
Bond Proceeds $0
Royalties $2,539,951
5.8%
Rental Property Income $13,413
0.0%
Net Fundraising $9,021
0.0%
Sales of Assets $468,344
1.1%
Net Inventory Sales $0
Other Revenue $119,215
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,805
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,399,336
31.5%
Assets/Debt
Total Assets $106,127,629
Total Liabilities $16,105,743
Net Assets $90,021,886

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,713,389
Expenses
$43,720,471
Net Income
-$3,007,082
Net Assets
$92,023,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,427,872
91.9%
Program Services $0
Investment Income $870,570
2.1%
Bond Proceeds $0
Royalties $2,053,367
5.0%
Rental Property Income $107,770
0.3%
Net Fundraising $0
Sales of Assets $109,537
0.3%
Net Inventory Sales $0
Other Revenue $144,273
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,834
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,786,865
33.8%
Assets/Debt
Total Assets $106,400,819
Total Liabilities $14,377,730
Net Assets $92,023,089

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »