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Goodwill Industries Of Fort Worth 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
$52.3M (2023)

Expenses
$52.8M (2023)

Total Assets
$67.8M (2023)

Total Liabilities
$43.6M (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
$52,314,043
Expenses
$52,800,387
Net Income
-$486,344
Net Assets
$24,148,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,725,681
41.5%
Program Services $7,246,693
13.9%
Investment Income $180,196
0.3%
Bond Proceeds $0
Royalties $12,400
0.0%
Rental Property Income $0
Net Fundraising $110,119
0.2%
Sales of Assets $5,150
0.0%
Net Inventory Sales $22,275,655
42.6%
Other Revenue $758,149
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,147,864
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,707,306
52.5%
Assets/Debt
Total Assets $67,797,913
Total Liabilities $43,649,322
Net Assets $24,148,591
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President/Ceo) $570,666 $0 $63,635
Kimberly Haro (Cfo) $261,463 $0 $7,316
Elizabeth Butler Murphy (Vp Human Resources) $249,571 $0 $21,520
Mark Fishback (Vp Operations) $222,771 $0 $19,701
Rosemary Cruz (Vp Donated Goods/Retail) $207,128 $0 $22,541
Romney Guy (Vp Mission Services) $182,764 $0 $20,911
Kimberly Smith (Vp Gss/Fbc) $180,568 $0 $19,323
Mike Hennig (Vp Information Systems) $175,801 $0 $18,337
Shanika Johnson (Vp Community Engagement) $158,319 $0 $4,418
Roger Yandell (Member) $0 $0 $0
Frank Shiels (Member) $0 $0 $0
Charla K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Pat Mc Dowell (Member) $0 $0 $0
B Frank Cain (Member) $0 $0 $0
Surnedra Simmons (Member) $0 $0 $0
Kip Adams (Member) $0 $0 $0
Dianne Hawkins (Member) $0 $0 $0
Randall Morgan (Member) $0 $0 $0
Michael W Johnston (Member) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Monica Luera (Member) $0 $0 $0
Jonathan Hall (Member) $0 $0 $0
John Boswell (Immediate Past Chair) $0 $0 $0
Patrick D Gotcher (Chair Elect) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,689,864
Expenses
$47,897,860
Net Income
$792,004
Net Assets
$24,504,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,572,469
40.2%
Program Services $6,371,686
13.1%
Investment Income $80,945
0.2%
Bond Proceeds $0
Royalties $32,996
0.1%
Rental Property Income $0
Net Fundraising $156,925
0.3%
Sales of Assets $91,847
0.2%
Net Inventory Sales $21,809,963
44.8%
Other Revenue $573,033
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,199,122
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,299,070
50.7%
Assets/Debt
Total Assets $69,460,412
Total Liabilities $44,956,363
Net Assets $24,504,049
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President/Ceo) $611,285 $0 $61,568
Elizabeth Butler Murphy (Vp Human Resources) $253,787 $0 $21,372
Kimberly Casarez (Cfo) $247,451 $0 $4,820
Mark Fishback (Vp Operations) $231,950 $0 $19,160
Rosemary Cruz (Vp Donated Goods/Retail) $211,597 $0 $22,258
Romney Guy (Vp Mission Services) $186,045 $0 $19,638
Kimberly Smith (Vp Gss/Fbc) $181,922 $0 $20,294
Mike Hennig (Vp Information Systems) $178,687 $0 $17,172
Shay Johnson (Vp Community Engagement) $159,010 $0 $19,014
Roger Yandell (Member) $0 $0 $0
Frank Shiels (Member) $0 $0 $0
Charla K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Bill Merrit (Member) $0 $0 $0
Pat Mc Dowell (Member) $0 $0 $0
B Frank Cain (Member) $0 $0 $0
Surnedra Simmons (Member) $0 $0 $0
Kip Adams (Member) $0 $0 $0
Dianne Hawkins (Member) $0 $0 $0
Randall Morgan (Member) $0 $0 $0
Michael W Johnston (Member) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Monica Luera (Member) $0 $0 $0
Jonathan Hall (Member) $0 $0 $0
John Boswell (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,984,473
Expenses
$46,242,698
Net Income
-$258,225
Net Assets
$23,113,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,680,772
40.6%
Program Services $6,983,516
15.2%
Investment Income $550
0.0%
Bond Proceeds $0
Royalties $18,411
0.0%
Rental Property Income $0
Net Fundraising $83,732
0.2%
Sales of Assets $21,000
0.0%
Net Inventory Sales $19,569,047
42.6%
Other Revenue $627,445
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,384,275
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $22,217,124
48.0%
Assets/Debt
Total Assets $55,034,581
Total Liabilities $31,921,043
Net Assets $23,113,538
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President/Ceo) $567,708 $0 $56,207
Elizabeth Butler Murphy (Vp Human Resources) $241,814 $0 $19,264
Greg Hutchins (Cfo) $239,275 $0 $20,987
Mark Fishback (Vp Operations) $220,970 $0 $18,050
Rosemary Cruz (Vp Donated Goods/Retail) $201,875 $0 $18,017
Romney Guy (Vp Mission Services) $175,842 $0 $20,066
Kimberly Smith (Vp Gss/Fbc) $172,734 $0 $20,216
Mike Hennig (Vp Information Systems) $169,259 $0 $15,967
Shay Johnson (Vp Community Engagement) $146,809 $0 $17,604
Kimberly Casarez (Vp Finance And Accounting) $137,196 $0 $5,495
Jeff Lattimer (Vp Safety & Loss Prevention) $126,522 $0 $13,989
Roger Yandell (Member) $0 $0 $0
Frank Shiels (Member) $0 $0 $0
Charla K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Bill Merrit (Member) $0 $0 $0
Pat Mc Dowell (Member) $0 $0 $0
B Frank Cain (Member) $0 $0 $0
Surnedra Simmons (Member) $0 $0 $0
Kip Adams (Member) $0 $0 $0
Dianne Hawkins (Member) $0 $0 $0
Randall Morgan (Member) $0 $0 $0
Michael W Johnston (Member) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
John Boswell (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,426,639
Expenses
$37,152,364
Net Income
$9,274,275
Net Assets
$22,724,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,646,593
53.1%
Program Services $5,022,931
10.8%
Investment Income $2,003
0.0%
Bond Proceeds $0
Royalties $24,541
0.1%
Rental Property Income $0
Net Fundraising $101,550
0.2%
Sales of Assets $100
0.0%
Net Inventory Sales $16,110,194
34.7%
Other Revenue $518,727
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $982,661
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,788,813
50.6%
Assets/Debt
Total Assets $54,657,260
Total Liabilities $31,932,894
Net Assets $22,724,366
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President/Ceo) $326,324 $0 $59,430
Greg Hutchins (Cfo) $189,988 $0 $20,710
Elizabeth Butler Murphy (Vp Human Resources) $179,897 $0 $19,276
Mark Fishback (Vp Operations) $169,570 $0 $17,466
Rosemary Cruz (Vp Donated Goods/Retail) $153,512 $0 $2,700
Mike Hennig (Vp Information Systems) $134,399 $0 $15,973
Romney Guy (Vp Mission Services) $134,383 $0 $19,258
Kimberly Smith (Vp Gss/Fbc) $132,096 $0 $20,112
Jeff Lattimer (Vp Safety & Loss Prevention) $119,699 $0 $16,543
Shay Johnson (Vp Community Engagement) $116,419 $0 $16,453
Roger Yandell (Member) $0 $0 $0
David Goodroe (Member) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Patrick D Gotcher (Member) $0 $0 $0
Charla K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Jr Labbe (Member) $0 $0 $0
Bill Merrit (Member) $0 $0 $0
Pat Mc Dowell (Member) $0 $0 $0
Jeremiah Thompson (Member) $0 $0 $0
Surnedra Simmons (Member) $0 $0 $0
Dianne Hawkins (Member) $0 $0 $0
Randall Morgan (Member) $0 $0 $0
John Boswell (Board Chair) $0 $0 $0
Frank Shiels (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,084,979
Expenses
$41,310,215
Net Income
$2,774,764
Net Assets
$13,620,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,112,372
43.4%
Program Services $6,145,664
13.9%
Investment Income $39,505
0.1%
Bond Proceeds $0
Royalties $18,202
0.0%
Rental Property Income $0
Net Fundraising $209,777
0.5%
Sales of Assets $15,762
0.0%
Net Inventory Sales $17,699,718
40.1%
Other Revenue $843,979
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,243,480
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,574,550
52.2%
Assets/Debt
Total Assets $43,134,993
Total Liabilities $29,514,673
Net Assets $13,620,320
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President/Ceo) $485,297 $0 $64,730
Greg Hutchins (Cfo) $220,878 $0 $22,226
Elizabeth Butler Murph (Vp Human Resources) $215,613 $0 $19,657
Mark Fishback (Vp Operations) $196,337 $0 $18,742
Rosemary Cruz (Vp Donated Goods/Retail) $181,735 $0 $2,600
Ronnie Conger (Vp Business Development) $178,530 $0 $9,069
Romney Guy (Vp Mission Services) $156,579 $0 $20,884
Mike Hennig (Vp Information Systems) $151,123 $0 $16,645
Kimberly Smith (Vp Gss/Fbc) $150,909 $0 $21,986
Shay Johnson (Vp Community Engagement) $136,533 $0 $18,819
Jeff Lattimer (Vp Safety & Loss Prevention) $133,602 $0 $17,547
Roger Yandell (Member) $0 $0 $0
David Goodroe (Member) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Vianei Braun (Member) $0 $0 $0
Patrick D Gotcher (Member) $0 $0 $0
Charla K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Jr Labbe (Member) $0 $0 $0
Bill Merrit (Member) $0 $0 $0
Pat Mc Dowell (Member) $0 $0 $0
Catherine Schmuck (Member) $0 $0 $0
Jeremiah Thompson (Member) $0 $0 $0
Surnedra Simmons (Member) $0 $0 $0
John Boswell (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,826,319
Expenses
$38,966,910
Net Income
-$140,591
Net Assets
$10,589,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,471,498
37.3%
Program Services $7,139,977
18.4%
Investment Income $25,256
0.1%
Bond Proceeds $0
Royalties $22,018
0.1%
Rental Property Income $0
Net Fundraising $172,217
0.4%
Sales of Assets $9,800
0.0%
Net Inventory Sales $16,396,739
42.2%
Other Revenue $588,814
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,130
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,676,954
53.1%
Assets/Debt
Total Assets $40,068,559
Total Liabilities $29,478,651
Net Assets $10,589,908
Compensation
Key Employees and Officers Compensation Related Other
David Cox (Chairman Of Industrial Service) $443,839 $0 $66,318
Elizabeth Butler Murphy (Sr. Vp Human Resources) $214,643 $0 $18,656
Greg Hutchins (Cfo) $195,664 $0 $21,706
Mark Fishback (Sr. Vp Operations) $193,316 $0 $17,864
Rosemary Cruz (Vp Donated Goods/Retail) $177,791 $0 $2,600
Romney Guy (Vp Mission Services) $153,690 $0 $20,811
Kimberly Smith (Sr. Vp Gss/Fbc) $151,296 $0 $21,979
Mike Hennig (Sr. Vp Information Systems) $149,345 $0 $16,039
Ronnie Conger (Sr. Vp Business Development) $144,954 $0 $18,547
Jeff Lattimer (Vp Safety & Loss Prevention) $139,081 $0 $17,291
Dave Mayfield (Former Cfo) $132,779 $0 $11,715
Shay Johnson (Vp Community Engagement) $117,421 $0 $15,251
Roger Yandell (Member) $0 $0 $0
David Goodroe (Member) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Vianei Braun (Member) $0 $0 $0
Dianne Hawkins (Member) $0 $0 $0
Will A Courtney (Member) $0 $0 $0
Patrick D Gotcher (Member) $0 $0 $0
Charla K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Jr Labbe (Member) $0 $0 $0
Bill Merrit (Member) $0 $0 $0
Pat Mc Dowell (Member) $0 $0 $0
Catherine Schmuck (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,008,290
Expenses
$37,652,575
Net Income
-$644,285
Net Assets
$10,769,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,924,061
37.6%
Program Services $6,815,718
18.4%
Investment Income $8,435
0.0%
Bond Proceeds $0
Royalties $25,271
0.1%
Rental Property Income $0
Net Fundraising $184,496
0.5%
Sales of Assets $2,600
0.0%
Net Inventory Sales $15,663,638
42.3%
Other Revenue $384,071
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,149,345
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,367,578
48.8%
Assets/Debt
Total Assets $36,501,801
Total Liabilities $25,732,068
Net Assets $10,769,733
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President & Ceo) $413,717 $0 $50,112
Dave Mayfield (Cfo) $267,013 $0 $21,503
Elizabeth Butler Murphy (Sr. Vp Human Resources) $222,173 $0 $20,171
Mark Fishback (Sr. Vp Operations) $185,959 $0 $19,717
Rosemary Cruz (Vp Donated Goods/Retail) $161,818 $0 $14,943
Greg Hutchins (Cfo) $160,049 $0 $21,866
Romney Guy (Vp Mission Services) $159,042 $0 $19,717
Kimberly Smith (Sr. Vp Gss/Fbc) $151,589 $0 $21,748
Mike Hennig (Sr. Vp Information Systems) $146,512 $0 $3,680
Ronnie Conger (Sr. Vp Business Development) $145,476 $0 $19,285
Jeff Lattimer (Vp Safety & Loss Prevention) $135,997 $0 $18,717
Roger Yandell (Member) $0 $0 $0
John Boswell (Chair Elect) $0 $0 $0
David Goodroe (Member) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Jeff Bland (Member) $0 $0 $0
Frank Shiels (Immediate Past Chair) $0 $0 $0
Noel Kip Adams (Board Chair) $0 $0 $0
Will A Courtney (Member) $0 $0 $0
Patrick D Gotcher (Member) $0 $0 $0
Charla K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Jr Labbe (Member) $0 $0 $0
Pam Voight (Treasurer) $0 $0 $0
Mike Parish (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,295,617
Expenses
$33,995,573
Net Income
-$699,956
Net Assets
$11,048,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,842,283
41.6%
Program Services $5,072,301
15.2%
Investment Income $857
0.0%
Bond Proceeds $0
Royalties $10,486
0.0%
Rental Property Income $0
Net Fundraising $81,139
0.2%
Sales of Assets -$111,294
Net Inventory Sales $13,914,520
41.8%
Other Revenue $485,325
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,107,344
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,003,384
47.1%
Assets/Debt
Total Assets $36,174,231
Total Liabilities $25,125,539
Net Assets $11,048,692
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President & Ceo) $400,625 $0 $51,652
Dave Mayfield (Cfo) $265,437 $0 $6,547
Elizabeth Butler Murphy (Sr. Vp Human Resources) $207,170 $0 $21,864
Mark Fishback (Senior Vp Operations) $180,029 $0 $21,031
Rosemary Cruz (Vp Retail) $166,149 $0 $16,441
Greg Hutchins (Sr. Vp Finance) $157,675 $0 $23,238
Romney Guy (Vp Workforce Development) $156,634 $0 $19,295
Kimberly Smith (Sr. Vp Gss/Fbc) $149,404 $0 $20,107
Ronnie Conger (Sr Vp Business Development) $147,464 $0 $20,774
Mike Hennig (Sr. Vp Information Systems) $141,300 $0 $3,583
Jeff Lattimer (Sr. Vp Loss Prevention) $135,457 $0 $19,337
Roger Yandell (Member) $0 $0 $0
John Boswell (Treasurer) $0 $0 $0
David Goodroe (Immediate Past Chair) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Jeff Bland (Member) $0 $0 $0
Frank Shiels (Board Chair) $0 $0 $0
Noel Kip Adams (Chair Elect) $0 $0 $0
Will A Courtney (Member) $0 $0 $0
Patrick D Gotcher (Member) $0 $0 $0
Charla K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Jr Labbe (Member) $0 $0 $0
Pam Voight (Secretary) $0 $0 $0
Dr Darron Turner (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,658,339
Expenses
$31,174,392
Net Income
$1,483,947
Net Assets
$11,485,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,131,796
46.3%
Program Services $3,044,360
9.3%
Investment Income $586
0.0%
Bond Proceeds $0
Royalties $32,802
0.1%
Rental Property Income $0
Net Fundraising $178,589
0.5%
Sales of Assets -$9,041
Net Inventory Sales $13,823,309
42.3%
Other Revenue $455,938
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $814,163
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,846,813
47.6%
Assets/Debt
Total Assets $36,173,006
Total Liabilities $24,687,048
Net Assets $11,485,958
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President & Ceo) $383,108 $0 $47,979
Dave Mayfield (Cfo) $252,337 $0 $5,793
Elizabeth Butler Murphy (Sr. Vp Human Resources) $197,913 $0 $20,272
Mark Fishback (Senior Vp Operations) $179,905 $0 $15,699
Rosemary Cruz (Sr. Vp Donated Goods) $155,323 $0 $17,171
Greg Hutchins (Sr. Vp Finance) $148,183 $0 $20,327
Ronnie Conger (Sr Vp Business Development) $138,234 $0 $18,333
Mike Hennig (Sr. Vp Information Systems) $138,200 $0 $17,341
Kimberly Smith (Sr. Vp Gss/Fbc) $127,885 $0 $46,905
Jeff Lattimer (Sr. Vp Loss Prevention) $111,135 $0 $19,194
Roger Yandell (Member) $0 $0 $0
John Boswell (Treasurer) $0 $0 $0
David Goodroe (Immediate Past Chair) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Jeff Bland (Member) $0 $0 $0
Frank Shiels (Board Chair) $0 $0 $0
Noel Kip Adams (Chair Elect) $0 $0 $0
Will A Courtney (Member) $0 $0 $0
Patrick D Gotcher (Member) $0 $0 $0
Charla K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Jr Labbe (Member) $0 $0 $0
Pam Voight (Secretary) $0 $0 $0
Dr Darron Turner (Member) $0 $0 $0
Mike Parish (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,723,647
Expenses
$30,407,389
Net Income
$3,316,258
Net Assets
$9,879,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,822,420
46.9%
Program Services $4,431,219
13.1%
Investment Income $1,708
0.0%
Bond Proceeds $0
Royalties $48,784
0.1%
Rental Property Income $4,074
0.0%
Net Fundraising $132,729
0.4%
Sales of Assets $0
Net Inventory Sales $12,623,352
37.4%
Other Revenue $659,361
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,435
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,156,481
49.8%
Assets/Debt
Total Assets $33,773,098
Total Liabilities $23,893,569
Net Assets $9,879,529
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President & Ceo) $360,664 $0 $50,077
Dave Mayfield (Cfo) $244,518 $0 $5,964
Elizabeth Butler Murphy (Sr. Vp Human Resources) $190,235 $0 $20,596
Mark Fishback (Senior Vp Operations) $178,396 $0 $18,310
Ronnie Conger (Sr Vp Business Development) $146,197 $0 $19,274
Greg Hutchins (Sr. Vp Finance) $143,919 $0 $20,227
Mike Hennig (Sr. Vp Information Systems) $130,820 $0 $17,624
Kimberly Smith (Sr. Vp Gss/Fbc) $130,653 $0 $20,669
Roger Yandell (Immed Past Board Chair) $0 $0 $0
John Boswell (Secretary) $0 $0 $0
David Goodroe (Board Chair) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Jeff Bland (Member) $0 $0 $0
Frank Shiels (Chair Elect) $0 $0 $0
Noel Kip Adams (Treasurer) $0 $0 $0
Will A Courtney (Member) $0 $0 $0
Patrick D Gotcher (Member) $0 $0 $0
Charles K Wise (Member) $0 $0 $0
Mary Anna Martinez (Member) $0 $0 $0
Jr Labbe (Member) $0 $0 $0
Pam Voight (Member) $0 $0 $0
Dr Darron Turner (Member) $0 $0 $0
Mike Parish (Member) $0 $0 $0
Grant Harris (Member) $0 $0 $0
B Frank Cain (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,139,835
Expenses
$12,042,370
Net Income
-$902,535
Net Assets
$6,642,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,715,501
> 100%
Program Services $4,761,158
42.7%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,678
0.8%
Sales of Assets $19,234
0.2%
Net Inventory Sales -$6,381,470
Other Revenue $933,708
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,671
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,385,519
53.0%
Assets/Debt
Total Assets $29,966,687
Total Liabilities $23,323,979
Net Assets $6,642,708
Compensation
Key Employees and Officers Compensation Related Other
David Cox (President & Ceo) $281,776 $0 $47,288
Dave Mayfield (Cfo) $223,393 $0 $19,386
Mark Fishback (Senior Vp Operations) $165,502 $0 $16,504
Elizabeth Butler Murphy (Sr. Vp Human Resources) $158,817 $0 $45,872
Greg Hutchins (Sr. Vp Finance) $136,008 $0 $19,088
Ronnie Conger (Sr Vp Business Development) $128,798 $0 $17,005
Mike Hennig (Sr. Vp Information Systems) $127,373 $0 $16,649
Kimberly Smith (Sr. Vp Gss/Fbc) $117,608 $0 $39,085
Rosemary Cruz (Vp Donated Goods/Retail) $104,280 $0 $15,318
Mary Anna Martinez (Member) $0 $0 $0
Charla Wise (Member) $0 $0 $0
Patrick Gotcher (Member) $0 $0 $0
Jeff Bland (Member) $0 $0 $0
Will Courtney (Member) $0 $0 $0
Frank Shiels (Chair Elect) $0 $0 $0
Roger Yandell (Immed Past Board Chair) $0 $0 $0
Gilbert R Zepeda (Member) $0 $0 $0
John Boswell (Secretary) $0 $0 $0
Kip Adams (Treasurer) $0 $0 $0
David Goodroe (Board Chair) $0 $0 $0
Mike Griffin (Member) $0 $0 $0
Pam Voight (Member) $0 $0 $0
Jr Labbe (Member) $0 $0 $0
Mike Parish (Member) $0 $0 $0
Dr Darron Turner (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,721,995
Expenses
$11,260,889
Net Income
$461,106
Net Assets
$6,849,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,701,797
> 100%
Program Services $4,319,595
36.9%
Investment Income $1,432
0.0%
Bond Proceeds $0
Royalties $2,735
0.0%
Rental Property Income $0
Net Fundraising $85,330
0.7%
Sales of Assets $706
0.0%
Net Inventory Sales -$7,309,680
Other Revenue $920,080
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,999
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,894,292
52.3%
Assets/Debt
Total Assets $30,756,183
Total Liabilities $23,907,085
Net Assets $6,849,098

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,607,543
Expenses
$11,981,013
Net Income
-$1,373,470
Net Assets
$6,387,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,929,755
> 100%
Program Services $5,522,865
52.1%
Investment Income $1,252
0.0%
Bond Proceeds $0
Royalties $4,541
0.0%
Rental Property Income $0
Net Fundraising $140,861
1.3%
Sales of Assets $1,350
0.0%
Net Inventory Sales -$7,334,559
Other Revenue $341,478
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,735
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,079,856
50.7%
Assets/Debt
Total Assets $30,170,244
Total Liabilities $23,782,252
Net Assets $6,387,992

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

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