Young Womens Christian Association Of Lubbock Texas 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.

Donations to this organization are tax deductible.

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.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,181,786
Expenses
$10,746,313
Net Income
-$1,564,527
Net Assets
$33,243,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,852,612
52.9%
Program Services $3,179,614
34.6%
Investment Income $183,027
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $516,386
5.6%
Net Fundraising $246,999
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,268
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,303
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,503,944
51.2%
Assets/Debt
Total Assets $33,909,083
Total Liabilities $665,852
Net Assets $33,243,231
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $144,128 $0 $15,955
Shane Moran (Finance Director) $88,263 $0 $11,957
Amanda Mead (President) $0 $0 $0
Melinda Pharies (Vice President - Community Engagement) $0 $0 $0
Lory Ioppolo (Vice President - Mission Advocacy) $0 $0 $0
Victoria Whitehead (Treasurer) $0 $0 $0
Vanessa Pope (Assistant Treasurer) $0 $0 $0
D'juana Mcpherson (Secretary) $0 $0 $0
Dawndra Sechrist (Immediate Past President) $0 $0 $0
Crystal Stroud (Director) $0 $0 $0
Kathleen Burrell (Director) $0 $0 $0
Linda Hutchins (Director) $0 $0 $0
Nancy Sharp (Director) $0 $0 $0
Renee Davis (Director) $0 $0 $0
Heather Martinez (Director) $0 $0 $0
Yvonne Limon (Director) $0 $0 $0
Cici Nunez (Director) $0 $0 $0
Esther Pena (Director) $0 $0 $0
Monique Garrett (Director) $0 $0 $0
Tiffany Taylor (Director) $0 $0 $0
Sonya Castro (Director) $0 $0 $0
Emily Guy (Director) $0 $0 $0
Danielle Raven-ward (Director) $0 $0 $0
Kerri Schoonvelt 0125 - 0325 (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,314,904
Expenses
$10,818,331
Net Income
-$503,427
Net Assets
$34,807,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,332,750
51.7%
Program Services $2,903,456
28.1%
Investment Income $415,975
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,953
2.1%
Net Fundraising $302,905
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,060,074
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,015
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,801,697
53.6%
Assets/Debt
Total Assets $36,017,218
Total Liabilities $1,209,460
Net Assets $34,807,758
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $135,423 $0 $15,301
Shane Moran (Finance Director) $79,965 $0 $11,326
Dawndra Sechrist (President) $0 $0 $0
Melinda Pharies (Vice President - Community Engagement) $0 $0 $0
Kerri Schoonvelt (Vice President - Mission Advocacy) $0 $0 $0
Victoria Whitehead (Treasurer) $0 $0 $0
Vanessa Pope (Assistant Treasurer) $0 $0 $0
Sonya Castro (Secretary) $0 $0 $0
Amanda Mead (President Elect) $0 $0 $0
Crystal Stroud (Director) $0 $0 $0
Kathleen Burrell (Director) $0 $0 $0
Linda Hutchins (Director) $0 $0 $0
Nancy Sharp (Director) $0 $0 $0
Renee Davis (Director) $0 $0 $0
Heather Martinez (Director) $0 $0 $0
Yvonne Limon (Director) $0 $0 $0
Cici Nunez (Director) $0 $0 $0
Esther Pena (Director) $0 $0 $0
Monique Garrett (Director) $0 $0 $0
Tiffany Taylor (Director) $0 $0 $0
Nanette Deso 0124 - 0324 (Director) $0 $0 $0
Linda Greenstreet 0124 - 0324 (Director) $0 $0 $0
Gail Spivey 0124 - 0324 (Director) $0 $0 $0
Lynn Sanderson 0124 - 0324 (Director) $0 $0 $0
D'juana Mcpherson 0424 - 1224 (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,736,911
Expenses
$11,909,761
Net Income
$3,827,150
Net Assets
$35,311,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,423,162
72.6%
Program Services $3,000,115
19.1%
Investment Income $375,436
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $306,367
1.9%
Net Fundraising $375,587
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $166,742
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,041
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,946,124
49.9%
Assets/Debt
Total Assets $35,892,144
Total Liabilities $580,959
Net Assets $35,311,185
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $136,804 $0 $14,855
Shane Moran (Finance Director) $79,772 $0 $10,610
Dawndra Sechrist (President) $0 $0 $0
Melinda Pharies (Vice President) $0 $0 $0
Nanette Deso (Treasurer) $0 $0 $0
Amanda Mead (Assistant Treasurer) $0 $0 $0
Crystal Stroud (Secretary) $0 $0 $0
Linda Greenstreet (Past President) $0 $0 $0
Carol Sumner (Director) $0 $0 $0
Gail Spivey (Director) $0 $0 $0
Kathleen Burrell (Director) $0 $0 $0
Kerri Schoonvelt (Director) $0 $0 $0
Linda Hutchins (Director) $0 $0 $0
Lynn Sanderson (Director) $0 $0 $0
Nancy Sharp (Director) $0 $0 $0
Renee Davis (Director) $0 $0 $0
Sonya Castro (Director) $0 $0 $0
Vanessa Pope (Director) $0 $0 $0
Heather Martinez (Director) $0 $0 $0
Yvonne Limon (Director) $0 $0 $0
Cici Nunez (Director) $0 $0 $0
Kathleen Burrell (Director) $0 $0 $0
Debbie Littlejohn 0123 - 0723 (Director) $0 $0 $0
Esther Pena 0423 - 1223 (Director) $0 $0 $0
Monique Garrett 0423 - 1223 (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,501,294
Expenses
$10,369,980
Net Income
$3,131,314
Net Assets
$31,484,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,798,593
72.6%
Program Services $2,537,107
18.8%
Investment Income $102,212
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $477,454
3.5%
Net Fundraising $307,584
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $158,059
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,437
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,068,469
48.9%
Assets/Debt
Total Assets $32,577,444
Total Liabilities $1,093,409
Net Assets $31,484,035
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $134,345 $0 $14,232
Shane Moran (Finance Director) $76,625 $0 $10,235
Linda Greenstreet (President) $0 $0 $0
Melinda Pharies (Vice President) $0 $0 $0
Nanette Deso (Treasurer) $0 $0 $0
Crystal Stroud (Secretary) $0 $0 $0
Elizabeth Hill (Past President) $0 $0 $0
Amanda Mead (Assistant Treasurer) $0 $0 $0
Dawndra Sechrist (Director) $0 $0 $0
Sonya Castro 0222 - 1222 (Director) $0 $0 $0
Julie Doss 0222 - 1222 (Director) $0 $0 $0
Nancy Sharp 0322 - 1222 (Director) $0 $0 $0
Cici Nunez 0422 - 1222 (Director) $0 $0 $0
Heather Martinez 0422 - 1222 (Director) $0 $0 $0
Debbie Littlejohn 0422 - 1222 (Director) $0 $0 $0
Lynn Sanderson (Director) $0 $0 $0
Wendy Ross (Director) $0 $0 $0
Kerri Schoonvelt (Director) $0 $0 $0
Renee Davis (Director) $0 $0 $0
Alicia Knight (Director) $0 $0 $0
Lori Oswalt (Director) $0 $0 $0
Vanessa Pope (Director) $0 $0 $0
Paris Wright 0122 - 0722 (Director) $0 $0 $0
Gail Spivey (Director) $0 $0 $0
Linda Hutchins (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,388,138
Expenses
$8,303,044
Net Income
$3,085,094
Net Assets
$28,352,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,993,491
70.2%
Program Services $2,282,858
20.0%
Investment Income $18,070
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $435,546
3.8%
Net Fundraising $249,619
2.2%
Sales of Assets $111,895
1.0%
Net Inventory Sales $0
Other Revenue $144,259
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,969
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,004,931
48.2%
Assets/Debt
Total Assets $28,879,413
Total Liabilities $526,692
Net Assets $28,352,721
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $149,209 $0 $14,643
Shane Moran (Finance Director) $70,412 $0 $11,886
Linda Greenstreet (President) $0 $0 $0
Melinda Pharies (Vice President) $0 $0 $0
Nanette Deso (Treasurer) $0 $0 $0
Crystal Stroud (Secretary) $0 $0 $0
Elizabeth Hill (Past President) $0 $0 $0
Amanda Mead (Assistant Treasurer) $0 $0 $0
Jan Barnett 121 - 321 (Director) $0 $0 $0
Sarah Bevers 121 - 321 (Director) $0 $0 $0
Courtney Jordan 121 - 321 (Director) $0 $0 $0
Margaret Randle 121 - 321 (Director) $0 $0 $0
Lori Rice-spearman 121 - 321 (Director) $0 $0 $0
Dawndra Sechrist 121 - 321 (Director) $0 $0 $0
Ivy Lea Zepeda 121 - 321 (Director) $0 $0 $0
Melanie Meixner (Director) $0 $0 $0
Lynn Sanderson (Director) $0 $0 $0
Sharran Parkinson 121 - 321 (Director) $0 $0 $0
Wendy Ross (Director) $0 $0 $0
Kerri Schoonvelt (Director) $0 $0 $0
Renee Davis (Director) $0 $0 $0
Alicia Knight (Director) $0 $0 $0
Lori Oswalt (Director) $0 $0 $0
Vanessa Pope (Director) $0 $0 $0
Paris Wright (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,993,002
Expenses
$11,874,101
Net Income
$4,118,901
Net Assets
$25,267,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,816,625
86.4%
Program Services $1,312,651
8.2%
Investment Income $44,159
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,354
1.7%
Net Fundraising -$3,409
Sales of Assets $140,738
0.9%
Net Inventory Sales $0
Other Revenue $349,184
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,547
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,723,373
31.4%
Assets/Debt
Total Assets $28,990,885
Total Liabilities $3,723,258
Net Assets $25,267,627
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $116,424 $0 $11,172
Shane Moran (Finance Director) $63,938 $0 $12,013
Elizabeth Hill (President) $0 $0 $0
Gail Spivey (Vice President) $0 $0 $0
Sarah Bevers (Treasurer) $0 $0 $0
Jan Barnett (Secretary) $0 $0 $0
Linda Greenstreet (President-elect) $0 $0 $0
Mitzi Ziegner 120 - 520 (Past President) $0 $0 $0
Raquel Gonzales (Director) $0 $0 $0
Robin Averhoff 120 - 620 (Director) $0 $0 $0
Courtney Jordan (Director) $0 $0 $0
Margaret Randle (Director) $0 $0 $0
Lori Rice-spearman (Director) $0 $0 $0
Dawndra Sechrist (Director) $0 $0 $0
Anna-marie Carruth (Director) $0 $0 $0
Ivy Lea Zepeda (Director) $0 $0 $0
Melanie Meixner (Director) $0 $0 $0
Lynn Sanderson (Director) $0 $0 $0
Nanette Deso (Director) $0 $0 $0
Sharran Parkinson (Director) $0 $0 $0
Wendy Ross (Director) $0 $0 $0
Kerri Schoonvelt (Director) $0 $0 $0
Amanda Mead (Director) $0 $0 $0
Lisa Fouse (Director) $0 $0 $0
Melinda Pharies (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,119,570
Expenses
$7,526,778
Net Income
$7,592,792
Net Assets
$21,176,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,970,679
79.2%
Program Services $2,146,828
14.2%
Investment Income $75,536
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $259,331
1.7%
Net Fundraising $197,759
1.3%
Sales of Assets $18,426
0.1%
Net Inventory Sales $0
Other Revenue $374,873
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,718
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,778,817
50.2%
Assets/Debt
Total Assets $27,447,926
Total Liabilities $6,271,337
Net Assets $21,176,589
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $116,632 $0 $11,461
Shane Moran (Finance Director) $64,666 $0 $10,959
Elizabeth Hill (President) $0 $0 $0
Gail Spivey (Vice President) $0 $0 $0
Sarah Bevers (Treasurer) $0 $0 $0
Jan Barnett (Secretary) $0 $0 $0
Linda Greenstreet (President-elect) $0 $0 $0
Mitzi Ziegner (Past President) $0 $0 $0
Raquel Gonzales (Director) $0 $0 $0
Robin Averhoff (Director) $0 $0 $0
Sylvia Brito 119-219 (Director) $0 $0 $0
Claudia Griffin 119-219 (Director) $0 $0 $0
Courtney Jordan (Director) $0 $0 $0
Margaret Randle (Director) $0 $0 $0
Lori Rice-spearman (Director) $0 $0 $0
Dawndra Sechrist (Director) $0 $0 $0
Vicki Sawyer 119-219 (Director) $0 $0 $0
Anna-marie Carruth (Director) $0 $0 $0
Ivy Lea Zepeda (Director) $0 $0 $0
Melanie Meixner (Director) $0 $0 $0
Lynn Sanderson (Director) $0 $0 $0
Nanette Deso (Director) $0 $0 $0
Sharran Parkinson (Director) $0 $0 $0
Wendy Ross (Director) $0 $0 $0
Margaret Scolaro (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,080,745
Expenses
$7,290,574
Net Income
$1,790,171
Net Assets
$13,557,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,365,332
70.1%
Program Services $2,144,328
23.6%
Investment Income $28,218
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,826
2.0%
Net Fundraising $114,263
1.3%
Sales of Assets $4,056
0.0%
Net Inventory Sales $0
Other Revenue $181,522
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,871
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,668,099
50.3%
Assets/Debt
Total Assets $19,006,680
Total Liabilities $5,449,644
Net Assets $13,557,036
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $111,852 $0 $10,500
Shane Moran (Finance Director) $62,519 $0 $11,000
Mitzi Ziegner (President) $0 $0 $0
Raquel Gonzales (Secretary) $0 $0 $0
Sarah Bevers (Treasurer) $0 $0 $0
Elizabeth Hill (President-elect) $0 $0 $0
Sharyn Ivory 11 - 327 (Director) $0 $0 $0
Suzann Kirby 11 - 327 (Director) $0 $0 $0
Nettie Edwards 11 - 327 (Director) $0 $0 $0
Robin Averhoff (Director) $0 $0 $0
Jan Barnett (Director) $0 $0 $0
Sylvia Brito (Director) $0 $0 $0
Claudia Griffin (Director) $0 $0 $0
Courtney Jordan (Director) $0 $0 $0
Alicia Knight 11 - 327 (Director) $0 $0 $0
Margaret Randle (Director) $0 $0 $0
Lori Rice-spearman (Director) $0 $0 $0
Dawndra Sechrist (Director) $0 $0 $0
Nicie Pratt 11 - 131 (Director) $0 $0 $0
Vicki Sawyer (Director) $0 $0 $0
Anna-marie Carruth (Director) $0 $0 $0
Ivy Lea Zepeda (Director) $0 $0 $0
Adrien Bennings 11 - 828 (Director) $0 $0 $0
Mikeyla Bryant (Director) $0 $0 $0
Melanie Meixner (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,691,696
Expenses
$6,940,817
Net Income
-$249,121
Net Assets
$11,807,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,031,915
60.3%
Program Services $2,174,629
32.5%
Investment Income $18,468
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $237,396
3.5%
Net Fundraising $1,681
0.0%
Sales of Assets $6,097
0.1%
Net Inventory Sales $0
Other Revenue $127,295
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,282
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,752,398
54.1%
Assets/Debt
Total Assets $12,444,873
Total Liabilities $637,004
Net Assets $11,807,869
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $111,421 $0 $10,306
Shane Moran (Finance Director) $62,309 $0 $8,246
Mitzi Ziegner (President) $0 $0 $0
Raquel Gonzales (Secretary) $0 $0 $0
Sarah Bevers (Treasurer) $0 $0 $0
Elizabeth Hill (President Elect) $0 $0 $0
Sharyn Ivory (Director) $0 $0 $0
Suzann Kirby (Director) $0 $0 $0
Robin Averhoff (Director) $0 $0 $0
Jan Barnett (Director) $0 $0 $0
Sylvia Brito (Director) $0 $0 $0
Nettie Edwards (Director) $0 $0 $0
Claudia Griffin (Director) $0 $0 $0
Courtney Jordan (Director) $0 $0 $0
Alicia Knight (Director) $0 $0 $0
Erika Ponce (Director) $0 $0 $0
Margaret Randle (Director) $0 $0 $0
Lori Rice-spearman (Director) $0 $0 $0
Dawndra Sechrist (Director) $0 $0 $0
Kelly Stumbo (Director) $0 $0 $0
Nicie Pratt (Director) $0 $0 $0
Vicki Sawyer (Director) $0 $0 $0
Anna-marie Carruth (Director) $0 $0 $0
Ivy Lea Zepeda (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,537,301
Expenses
$7,175,261
Net Income
-$637,960
Net Assets
$12,036,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,049,660
61.9%
Program Services $2,093,141
32.0%
Investment Income $28,936
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,499
3.9%
Net Fundraising $7,142
0.1%
Sales of Assets -$128,753
Net Inventory Sales $0
Other Revenue $97,807
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,581
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,804,079
53.0%
Assets/Debt
Total Assets $12,700,111
Total Liabilities $663,770
Net Assets $12,036,341
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Ceo) $112,045 $0 $5,640
Shane Moran (Finance Director) $62,457 $0 $4,439
Sharyn Ivory (President) $0 $0 $0
Mitzi Ziegner (President Elect) $0 $0 $0
Suzann Kirby (Treasurer) $0 $0 $0
Raquel Gonzales (Secretary) $0 $0 $0
Sarah Bevers (Asst Treasurer) $0 $0 $0
Robin Averhoff (Director) $0 $0 $0
Amanda Banks (Director) $0 $0 $0
Jan Barnett (Director) $0 $0 $0
Sylvia Brito (Director) $0 $0 $0
Nettie Edwards (Director) $0 $0 $0
Olowan Johnson 416 - 1016 (Director) $0 $0 $0
Claudia Griffin (Director) $0 $0 $0
Elizabeth Hill (Director) $0 $0 $0
Courtney Jordan (Director) $0 $0 $0
Alicia Knight (Director) $0 $0 $0
Erika Ponce (Director) $0 $0 $0
Margaret Randle (Director) $0 $0 $0
Lori Rice-spearman (Director) $0 $0 $0
Dawndra Sechrist (Director) $0 $0 $0
Donna Smith 116 - 316 (Director) $0 $0 $0
Leslee Taylor (Director) $0 $0 $0
Kelly Stumbo (Director) $0 $0 $0
Nicie Pratt (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,543,027
Expenses
$5,212,078
Net Income
$2,330,949
Net Assets
$12,667,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,191,745
68.8%
Program Services $1,904,887
25.3%
Investment Income $62,488
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $260,618
3.5%
Net Fundraising -$6,183
Sales of Assets $5,414
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $176,846
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,736,544
52.5%
Assets/Debt
Total Assets $13,821,689
Total Liabilities $1,154,356
Net Assets $12,667,333
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Executive Director) $99,634 $0 $12,692
Debbie Picard 115 - 615 (Finance Director) $38,156 $0 $3,845
Shane Moran 615 - 1215 (Finance Director) $20,985 $0 $1,534
Sharyn Ivory (President) $0 $0 $0
Mitzi Ziegner (Vice President) $0 $0 $0
Linda Greenstreet (2nd Vice President) $0 $0 $0
Suzann Kirby (Treasurer) $0 $0 $0
Sylvia Brito (Secretary) $0 $0 $0
Vernita Holmes (Past President) $0 $0 $0
Jan Barnett (Director) $0 $0 $0
Amanda Banks (Director) $0 $0 $0
Sarah Bevers (Director) $0 $0 $0
Amber Dean (Director) $0 $0 $0
Nettie Edwards (Director) $0 $0 $0
Raquel Gonzales (Director) $0 $0 $0
Claudia Griffin (Director) $0 $0 $0
Elizabeth Hill (Director) $0 $0 $0
Courtney Jordan (Director) $0 $0 $0
Alicia Knight (Director) $0 $0 $0
Erika Ponce (Director) $0 $0 $0
Margaret Randle (Director) $0 $0 $0
Lori Rice-spearman (Director) $0 $0 $0
Dawndra Sechrist (Director) $0 $0 $0
Donna Smith (Director) $0 $0 $0
Leslee Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,816,759
Expenses
$4,842,470
Net Income
$5,974,289
Net Assets
$10,361,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,661,069
80.1%
Program Services $1,608,022
14.9%
Investment Income $14,788
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $272,948
2.5%
Net Fundraising $49,116
0.5%
Sales of Assets $11,171
0.1%
Net Inventory Sales $0
Other Revenue $60,961
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,383
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,462,270
50.8%
Assets/Debt
Total Assets $10,913,876
Total Liabilities $551,996
Net Assets $10,361,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Executive Director) $92,083 $0 $0
Debbie Picard (Finance Director) $69,300 $0 $0
Amanda Banks (Board Member) $0 $0 $0
Shawnda Bass (Board Member) $0 $0 $0
Sylvia Brito (Secretary) $0 $0 $0
Margaret Couch (Board Member) $0 $0 $0
Kay Davis (Board Member) $0 $0 $0
Amber Dean (Board Member) $0 $0 $0
Nanette Deso (Treasurer) $0 $0 $0
Julie Doss (Board Member) $0 $0 $0
Nettie Edwards (Board Member) $0 $0 $0
Dawne Franks (Board Member) $0 $0 $0
Linda Greenstreet (3rd Vice Pres.) $0 $0 $0
Claudia Griffin (2nd Vice Pres.) $0 $0 $0
Elizabeth Hill (Board Member) $0 $0 $0
Vernita Holmes (President) $0 $0 $0
Sharyn Ivory (1st Vice Pres.) $0 $0 $0
Suzann Kirby (Asst. Treasurer) $0 $0 $0
Alicia Knight (Board Member) $0 $0 $0
Donna Smith (Board Member) $0 $0 $0
Leslee Taylor (Board Member) $0 $0 $0
Robin Wiloth (Board Member) $0 $0 $0
Mitzi Ziegner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,917,885
Expenses
$5,916,635
Net Income
-$998,750
Net Assets
$4,398,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,913,348
59.2%
Program Services $1,621,759
33.0%
Investment Income $6,326
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $261,390
5.3%
Net Fundraising $8,511
0.2%
Sales of Assets $1,984
0.0%
Net Inventory Sales $0
Other Revenue $43,621
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,300
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,500,706
42.3%
Assets/Debt
Total Assets $5,038,506
Total Liabilities $639,628
Net Assets $4,398,878
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Glenda Mathis (Exec. Dir.) $90,000 $0 $0
Debbie Picard (Fin. Dir.) $69,300 $0 $0
Amanda Banks (Board Member) $0 $0 $0
Shawnda Bass (Board Member) $0 $0 $0
Gail Spivey (Board Member) $0 $0 $0
Sylvia Brito (Board Member) $0 $0 $0
Janna Aycock (Secretary) $0 $0 $0
Nettie Edwards (Board Member) $0 $0 $0
Claudia Griffin (Board Member) $0 $0 $0
Kay Davis (Board Member) $0 $0 $0
Sharyn Ivory (Asst Treasurer) $0 $0 $0
Suzann Kirby (Treasurer) $0 $0 $0
Julie Doss (President) $0 $0 $0
Linda Greenstreet (3rd Vice President) $0 $0 $0
Marsha Sharp (Board Member) $0 $0 $0
Vernita Holmes (1st Vice President) $0 $0 $0
Janis Vaughn (2nd Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,677,487
Expenses
$5,388,204
Net Income
-$710,717
Net Assets
$4,446,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,823,312
60.4%
Program Services $1,447,868
31.0%
Investment Income $6,335
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $255,967
5.5%
Net Fundraising $44,134
0.9%
Sales of Assets $8,819
0.2%
Net Inventory Sales $0
Other Revenue $12,932
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,094,515
38.9%
Assets/Debt
Total Assets $5,116,727
Total Liabilities $670,219
Net Assets $4,446,508

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,510,821
Expenses
$5,245,642
Net Income
-$734,821
Net Assets
$4,156,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,731,390
60.6%
Program Services $1,443,364
32.0%
Investment Income $6,171
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $273,190
6.1%
Net Fundraising $3,228
0.1%
Sales of Assets $5,986
0.1%
Net Inventory Sales $0
Other Revenue -$238
Notable Expenses Percent of Total Expenses
Executive Compensation $154,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,218,784
42.3%
Assets/Debt
Total Assets $4,925,026
Total Liabilities $768,574
Net Assets $4,156,452

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

What Is 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.

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