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Lubbock Area United Way 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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.55M (2023)

Expenses
$5.23M (2023)

Total Assets
$14.7M (2023)

Total Liabilities
$2.05M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,551,974
Expenses
$5,231,451
Net Income
$320,523
Net Assets
$12,691,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,510,252
99.2%
Program Services $0
Investment Income $151,741
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,934
Net Fundraising $12,262
0.2%
Sales of Assets -$87,347
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $352,373
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $280,072
5.4%
Assets/Debt
Total Assets $14,738,598
Total Liabilities $2,046,777
Net Assets $12,691,821
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo (1/23 8/23)) $114,365 $0 $10,306
Amanda Mcafee (President/Ceo (8/23 12/23)) $88,239 $0 $13,631
Christopher Hook (Vp/Finance (1/23 10/23)) $66,773 $0 $9,094
Alpha Jennings (Vp/Finance (10/23 12/23)) $59,712 $0 $11,634
Becky Palmer (Board Chair) $0 $0 $0
Dr Kathy Rollo (Board Vice Chair) $0 $0 $0
Chris Boutwell (Treasurer) $0 $0 $0
John Zwiacher (Campaign Chair) $0 $0 $0
Amy Punchard (Marketing Communications Chair) $0 $0 $0
Brad Burgess (Endowment Chair) $0 $0 $0
Jon Mark Bernal (Community Impact Chair) $0 $0 $0
Reggie Dial (Board Member) $0 $0 $0
Kathleen Burrell (Board Member) $0 $0 $0
Matt Ernst (Board Member) $0 $0 $0
Laura Vinson (Board Member) $0 $0 $0
Jarrett Atkinson (Board Member) $0 $0 $0
Becky Garza (Board Member) $0 $0 $0
Mark Griffin (Board Member) $0 $0 $0
Natalie Harvill (Board Member) $0 $0 $0
Brian Irlbeck (Board Member) $0 $0 $0
Chris James (Board Member) $0 $0 $0
Julie Mandrell (Board Member) $0 $0 $0
Aj Martinez (Board Member) $0 $0 $0
Kevin Mcconic (Board Member) $0 $0 $0
Kristin Murray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,583,941
Expenses
$5,231,708
Net Income
$1,352,233
Net Assets
$12,067,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,726,671
> 100%
Program Services $0
Investment Income $73,861
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $906
0.0%
Net Fundraising $1,133
0.0%
Sales of Assets -$218,630
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $248,882
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $393,060
7.5%
Assets/Debt
Total Assets $13,704,828
Total Liabilities $1,636,875
Net Assets $12,067,953
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $153,075 $0 $17,216
Christopher Hook (Vp/Finance) $81,006 $0 $12,819
Becky Palmer (Board Chair) $0 $0 $0
Chris Boutwell (Treasurer) $0 $0 $0
Laura Vinson (Campaign Chair) $0 $0 $0
Jon Mark Bernal (Community Impact Chair) $0 $0 $0
Amy Punchard (Marketing Communications Chair) $0 $0 $0
Brad Burgess (Endowment Chair) $0 $0 $0
Jarrett Atkinson (Board Member) $0 $0 $0
Dr Sam Ayers (Board Member) $0 $0 $0
Amber Dean (Board Member) $0 $0 $0
Reggie Dial (Board Member) $0 $0 $0
Matt Ernst (Board Member) $0 $0 $0
Becky Garza (Board Member) $0 $0 $0
Mark Griffin (Board Member) $0 $0 $0
Natalie Harvill (Board Member) $0 $0 $0
Brian Irlbeck (Board Member) $0 $0 $0
Chris James (Board Member) $0 $0 $0
Beth Lawson (Board Member) $0 $0 $0
Julie Mandrell (Board Member) $0 $0 $0
Aj Martinez (Board Member) $0 $0 $0
Allison Matherly (Board Member) $0 $0 $0
Kevin Mcconic (Board Member) $0 $0 $0
Dr Michelle Mccord (Board Member) $0 $0 $0
Kristin Murray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,587,125
Expenses
$5,271,156
Net Income
$315,969
Net Assets
$10,807,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,053,878
90.5%
Program Services $0
Investment Income $97,013
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,944
0.1%
Net Fundraising $16,776
0.3%
Sales of Assets $413,514
7.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,240
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $376,628
7.1%
Assets/Debt
Total Assets $12,407,025
Total Liabilities $1,599,907
Net Assets $10,807,118
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $145,132 $0 $15,994
Christopher Hook (Vp/Finance) $65,080 $0 $10,691
Michelle Mccord (Board Chair) $0 $0 $0
Becky Palmer (Vice Chair) $0 $0 $0
Beth Lawson (Treasurer) $0 $0 $0
Mark Griffin (Campaign Chair) $0 $0 $0
Nathaniel Wright (Community Impact Chair) $0 $0 $0
Jeff Klotzman (Marketing Chair) $0 $0 $0
Mike Nelson (Planned Giving & Endowment) $0 $0 $0
Jarrett Atkinson (Board Member) $0 $0 $0
Sam Ayers (Board Member) $0 $0 $0
Jon Mark Bernal (Board Member) $0 $0 $0
Chris Boutwell (Board Member) $0 $0 $0
Keith Bryant (Board Member) $0 $0 $0
Reggie Dial (Board Member) $0 $0 $0
Chad Grant 121 621 (Board Member) $0 $0 $0
Natalie Harvill (Board Member) $0 $0 $0
Brent Hoffman (Board Member) $0 $0 $0
Nedra Hotchkins (Board Member) $0 $0 $0
Brian Irlbeck (Board Member) $0 $0 $0
Chris James (Board Member) $0 $0 $0
Julie Mandrell (Board Member) $0 $0 $0
Aj Martinez (Board Member) $0 $0 $0
Allison Matherly (Board Member) $0 $0 $0
Margie Olivarez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,231,394
Expenses
$5,164,673
Net Income
$66,721
Net Assets
$10,564,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,917,620
94.0%
Program Services $0
Investment Income $82,982
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,137
0.0%
Net Fundraising $19,638
0.4%
Sales of Assets $209,017
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,348
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $350,519
6.8%
Assets/Debt
Total Assets $12,227,817
Total Liabilities $1,663,772
Net Assets $10,564,045
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $144,057 $0 $18,091
Christopher Hook (Vp/Finance) $62,175 $0 $12,425
Jon Stephens (Board Chair) $0 $0 $0
Michelle Mccord (Vice Chair) $0 $0 $0
Beth Lawson (Treasurer) $0 $0 $0
Aj Martinez (Campaign Chair) $0 $0 $0
Kevin Mcconic (Community Impact Chair) $0 $0 $0
Allison Matherly (Marketing Chair) $0 $0 $0
Tammi Wood (Planned Giving & Endowment) $0 $0 $0
Jarrett Atkinson (Board Member) $0 $0 $0
Sam Ayers (Board Member) $0 $0 $0
Chris Boutwell (Board Member) $0 $0 $0
Keith Bryant (Board Member) $0 $0 $0
Joy Daniel (Board Member) $0 $0 $0
Crystal Edwards (Board Member) $0 $0 $0
Chad Grant (Board Member) $0 $0 $0
Mark Griffin (Board Member) $0 $0 $0
Brent Hoffman (Board Member) $0 $0 $0
Natalie Harvill (Board Member) $0 $0 $0
Nedra Hotchkins (Board Member) $0 $0 $0
Meredith Imes (Board Member) $0 $0 $0
Brian Irlbeck (Board Member) $0 $0 $0
Jeff Klotzman (Board Member) $0 $0 $0
Julie Mandrell (Board Member) $0 $0 $0
Michael Nelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,447,463
Expenses
$5,335,679
Net Income
$111,784
Net Assets
$10,483,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,309,584
97.5%
Program Services $0
Investment Income $105,599
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,827
Net Fundraising $27,193
0.5%
Sales of Assets $15,914
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,911
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $382,324
7.2%
Assets/Debt
Total Assets $12,059,870
Total Liabilities $1,576,656
Net Assets $10,483,214
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $143,198 $0 $16,414
Christopher Hook (Vp/Finance) $59,500 $0 $10,968
Crystal Edwards (Board Chair) $0 $0 $0
Jon Stephens (Vice Chair) $0 $0 $0
Mike Nelson (Treasurer) $0 $0 $0
Tony Lloyd (Campaign Chair) $0 $0 $0
Kevin Mcconic (Community Impact Chair) $0 $0 $0
Allison Matherly (Marketing Chair) $0 $0 $0
Tammi Wood (Planned Giving & Endowment) $0 $0 $0
Jarrett Atkinson (Board Member) $0 $0 $0
Keith Bryant (Board Member) $0 $0 $0
Joy Daniel (Board Member) $0 $0 $0
Amber Dean (Board Member) $0 $0 $0
Eric Finley (Board Member) $0 $0 $0
Mark Griffin (Board Member) $0 $0 $0
Doug Hensley 0119 819 (Board Member) $0 $0 $0
Brent Hoffman (Board Member) $0 $0 $0
Brandon Hughes (Board Member) $0 $0 $0
Meredith Imes (Board Member) $0 $0 $0
Jeff Klotzman (Board Member) $0 $0 $0
Joe Landin (Board Member) $0 $0 $0
Beth Lawson (Board Member) $0 $0 $0
Aj Martinez (Board Member) $0 $0 $0
Michelle Mccord (Board Member) $0 $0 $0
Margie Olivarez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,711,250
Expenses
$5,529,523
Net Income
$181,727
Net Assets
$10,065,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,578,995
97.7%
Program Services $0
Investment Income $91,909
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,871
Net Fundraising $13,436
0.2%
Sales of Assets $40,781
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $212,870
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $415,420
7.5%
Assets/Debt
Total Assets $11,845,221
Total Liabilities $1,779,269
Net Assets $10,065,952
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $138,198 $0 $17,267
Christopher Hook (Vp/Finance) $59,083 $0 $11,139
Tony Lloyd (Board Chair) $0 $0 $0
Crystal Edwards (Vice Chair) $0 $0 $0
Mike Nelson (Treasurer) $0 $0 $0
Doug Hensley (Campaign Chair) $0 $0 $0
Crystal Roach (Community Impact Chair) $0 $0 $0
Meredith Imes (Marketing Chair) $0 $0 $0
Brent Hoffman (Planned Giving & Endowment) $0 $0 $0
Brad Moran (Board Member) $0 $0 $0
Jarrett Atkinson (Board Member) $0 $0 $0
Danette Baker (Board Member) $0 $0 $0
Keith Bryant (Board Member) $0 $0 $0
Joy Daniel (Board Member) $0 $0 $0
Amber Dean (Board Member) $0 $0 $0
Eric Finley (Board Member) $0 $0 $0
Chad Grant (Board Member) $0 $0 $0
Brandon Hughes (Board Member) $0 $0 $0
Joe Landin (Board Member) $0 $0 $0
Beth Lawson (Board Member) $0 $0 $0
Aj Martinez (Board Member) $0 $0 $0
Allison Matherly (Board Member) $0 $0 $0
Kevin Mcconic (Board Member) $0 $0 $0
Michelle Mccord (Board Member) $0 $0 $0
Heather Newberry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,718,811
Expenses
$5,582,174
Net Income
$136,637
Net Assets
$10,105,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,479,094
95.8%
Program Services $0
Investment Income $83,114
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,244
Net Fundraising $25,942
0.5%
Sales of Assets $140,905
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $207,595
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $406,273
7.3%
Assets/Debt
Total Assets $12,008,491
Total Liabilities $1,902,684
Net Assets $10,105,807
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $134,202 $0 $17,469
Christopher Hook (Vp/Finance) $56,933 $0 $11,257
Brad Moran (Board Chair) $0 $0 $0
Tony Lloyd (Vice Chair) $0 $0 $0
Marsha Teichelman (Treasurer) $0 $0 $0
Jon Stephens (Campaign Chair) $0 $0 $0
Bill Howerton Jr (Agency Review Chair) $0 $0 $0
Tony Pena (Community Impact Chair) $0 $0 $0
Meredith Imes (Marketing Chair) $0 $0 $0
Brent Hoffman (Planned Giving & Endowment Chair) $0 $0 $0
Judy Parker (Board Member) $0 $0 $0
Danette Baker (Board Member) $0 $0 $0
Keith Bryant (Board Member) $0 $0 $0
Wil Carter (Board Member) $0 $0 $0
Amber Dean (Board Member) $0 $0 $0
Crystal H Edwards (Board Member) $0 $0 $0
Eric Finley (Board Member) $0 $0 $0
Chad Grant (Board Member) $0 $0 $0
Doug Hensley (Board Member) $0 $0 $0
Brandon Hughes (Board Member) $0 $0 $0
Alan Lackey (Board Member) $0 $0 $0
Joe Landin (Board Member) $0 $0 $0
Beth Lawson (Board Member) $0 $0 $0
Aj Martinez (Board Member) $0 $0 $0
Allison Matherly (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,738,845
Expenses
$5,609,178
Net Income
$129,667
Net Assets
$6,483,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,537,271
96.5%
Program Services $0
Investment Income $86,684
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,691
Net Fundraising $24,027
0.4%
Sales of Assets $101,554
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $217,297
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $384,208
6.8%
Assets/Debt
Total Assets $11,756,740
Total Liabilities $5,273,200
Net Assets $6,483,540
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $129,323 $0 $16,095
F Wayne Thornton 116 1016 (Vp/Finance) $57,917 $0 $7,697
Christopher Hook 816 1216 (Vp/Finance) $17,813 $0 $1,557
Judy Parker (Board Chair) $0 $0 $0
Brad Moran (Vice Chair) $0 $0 $0
Marsha Teichelman (Treasurer) $0 $0 $0
Amber Dean (Campaign Chair) $0 $0 $0
Bill Howerton Jr (Agency Review Chair) $0 $0 $0
Eddie Owens (Community Impact Chair) $0 $0 $0
Eric Finley (Marketing Chair) $0 $0 $0
Danette Baker (Board Member) $0 $0 $0
Byrnie Bass 116 816 (Board Member) $0 $0 $0
Keith Bryant (Board Member) $0 $0 $0
Wil Carter (Board Member) $0 $0 $0
Crystal H Edwards (Board Member) $0 $0 $0
Chad Grant (Board Member) $0 $0 $0
Brent Hoffman (Board Member) $0 $0 $0
Brandon Hughes (Board Member) $0 $0 $0
Meredith Imes (Board Member) $0 $0 $0
Alan Lackey (Board Member) $0 $0 $0
Joe Landin (Board Member) $0 $0 $0
Tony Lloyd (Board Member) $0 $0 $0
Keith Mann (Board Member) $0 $0 $0
Michelle Mccord (Board Member) $0 $0 $0
Kevin Mcconic (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,541,728
Expenses
$5,545,829
Net Income
-$4,101
Net Assets
$6,286,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,432,625
98.0%
Program Services $0
Investment Income $80,844
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,650
Net Fundraising $23,147
0.4%
Sales of Assets $11,762
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,478
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $373,685
6.7%
Assets/Debt
Total Assets $11,654,786
Total Liabilities $5,368,106
Net Assets $6,286,680
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $123,865 $0 $15,713
F Wayne Thornton (Vp/Finance) $67,545 $0 $8,700
Wil Carter (Board Chair) $0 $0 $0
Judy Parker (Vice Chair) $0 $0 $0
Crystal Roach (Treasurer) $0 $0 $0
Tony Pena (Agency Review Chair) $0 $0 $0
Alan Lackey (Planned Giving Chair) $0 $0 $0
Eddie Owens (Community Impact Chair) $0 $0 $0
Eric Finley (Marketing Chair) $0 $0 $0
Douglas Sanford (Campaign Chair) $0 $0 $0
David Alderson (Board Member) $0 $0 $0
Danette Baker (Board Member) $0 $0 $0
Byrnie Bass (Board Member) $0 $0 $0
Vickie Bennett (Board Member) $0 $0 $0
Keith Bryant 815 1215 (Board Member) $0 $0 $0
Butch Davis (Board Member) $0 $0 $0
Amber Dean (Board Member) $0 $0 $0
Terri Duncan (Board Member) $0 $0 $0
Lynda Dutton (Board Member) $0 $0 $0
Crystal Edwards 815 1215 (Board Member) $0 $0 $0
Dave Gilles (Board Member) $0 $0 $0
Bill Howerton (Board Member) $0 $0 $0
Meredith Imes (Board Member) $0 $0 $0
Joe Landin (Board Member) $0 $0 $0
Tony Lloyd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,500,281
Expenses
$5,406,143
Net Income
$94,138
Net Assets
$6,400,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,349,608
97.3%
Program Services $0
Investment Income $101,097
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,755
Net Fundraising $21,309
0.4%
Sales of Assets $48,022
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,407
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $352,318
6.5%
Assets/Debt
Total Assets $11,636,864
Total Liabilities $5,236,063
Net Assets $6,400,801
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $122,645 $0 $15,246
F Wayne Thornton (Vp/Finance) $66,245 $0 $9,840
Doug Hensley (Board Chair) $0 $0 $0
Wil Carter (Vice Chair) $0 $0 $0
Crystal Roach (Treasurer) $0 $0 $0
Tony Pena (Agency Review Chair) $0 $0 $0
Alan Lackey (Planned Giving Chair) $0 $0 $0
Butch Davis (Community Impact Chair) $0 $0 $0
Vickie Bennett (Marketing Chair) $0 $0 $0
Byrnie Bass (Campaign Chair) $0 $0 $0
David Alderson (Board Member) $0 $0 $0
Danette Baker (Board Member) $0 $0 $0
Amber Dean (Board Member) $0 $0 $0
Terri Duncan (Board Member) $0 $0 $0
Lynda Dutton (Board Member) $0 $0 $0
John Elliott (Board Member) $0 $0 $0
Dave Gilles (Board Member) $0 $0 $0
Grace Hernandez (Board Member) $0 $0 $0
Bill Howerton (Board Member) $0 $0 $0
Tony Lloyd (Board Member) $0 $0 $0
Keith Mann (Board Member) $0 $0 $0
Samantha Mckay (Board Member) $0 $0 $0
Kevin Mcmahon (Board Member) $0 $0 $0
Brad Moran (Board Member) $0 $0 $0
Eddie Owens (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,300,608
Expenses
$5,281,983
Net Income
$18,625
Net Assets
$6,289,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,100,970
96.2%
Program Services $0
Investment Income $76,228
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,591
Net Fundraising $22,453
0.4%
Sales of Assets $123,548
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,750
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $335,271
6.3%
Assets/Debt
Total Assets $11,393,769
Total Liabilities $5,104,262
Net Assets $6,289,507
Compensation
Key Employees and Officers Compensation Related Other
Glenn Cochran (President/Ceo) $120,305 $0 $15,081
F Wayne Thornton (Vp/Finance) $65,010 $0 $10,560
John Elliot (Board Chair) $0 $0 $0
Doug Hensley (Vice Chair) $0 $0 $0
Melissa Roberts (Treasurer) $0 $0 $0
Wil Carter (Agency Review Chair) $0 $0 $0
Suzanne Blake (Planned Giving Chair) $0 $0 $0
Butch Davis (Community Impact Chair) $0 $0 $0
Vickie Bennett (Marketing Chair) $0 $0 $0
Brad Moran (Campaign Chair) $0 $0 $0
David Alderson (Board Member) $0 $0 $0
David Allison (Board Member) $0 $0 $0
Danette Baker (Board Member) $0 $0 $0
Byrnie Bass (Board Member) $0 $0 $0
Kim Davis (Board Member) $0 $0 $0
Amber Dean (Board Member) $0 $0 $0
Terri Duncan (Board Member) $0 $0 $0
Dave Gilles (Board Member) $0 $0 $0
Grace Hernandez (Board Member) $0 $0 $0
Bill Howerton (Board Member) $0 $0 $0
Danielle Ivey (Board Member) $0 $0 $0
Alan Lackey (Board Member) $0 $0 $0
Tony Lloyd (Board Member) $0 $0 $0
Keith Mann (Board Member) $0 $0 $0
Glenda Mathis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,399,030
Expenses
$5,085,101
Net Income
$1,313,929
Net Assets
$6,174,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,314,619
98.7%
Program Services $0
Investment Income $59,451
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,832
Net Fundraising $24,926
0.4%
Sales of Assets $23,866
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,747
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $331,273
6.5%
Assets/Debt
Total Assets $11,195,139
Total Liabilities $5,021,004
Net Assets $6,174,135

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,547,161
Expenses
$5,434,738
Net Income
$112,423
Net Assets
$4,812,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,496,357
99.1%
Program Services $0
Investment Income $48,844
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,419
Net Fundraising $18,182
0.3%
Sales of Assets $7,197
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,953
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $342,171
6.3%
Assets/Debt
Total Assets $9,650,109
Total Liabilities $4,837,412
Net Assets $4,812,697

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.
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

Fiscal Year Ending Dec.
2000

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 »