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Goodwill Industries Of Lubbock 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
$11.5M (2023)

20112023 $0$2M$4M$6M$8M$10M$12M

Expenses
$11M (2023)

20112023 $0$2M$4M$6M$8M$10M$12M

Total Assets
$12.3M (2023)

20112023 $0$5M$10M$15M

Total Liabilities
$5.12M (2023)

20112023 $0$2M$4M$6M
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
$11,467,740
Expenses
$11,009,285
Net Income
$458,455
Net Assets
$7,228,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,399,673
73.2%
Program Services $3,019,028
26.3%
Investment Income $43,496
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,543
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $505,547
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,163,405
46.9%
Assets/Debt
Total Assets $12,345,291
Total Liabilities $5,116,910
Net Assets $7,228,381
Compensation
Key Employees and Officers Compensation Related Other
Robin Raney (Ceo) $213,237 $0 $32,058
Jill Cordes (Cfo) $118,296 $0 $13,429
Nick Robinson (Vice President) $116,608 $0 $11,918
Diannah Tatum (Chairman) $0 $0 $0
Will Baker (Vice Chairman) $0 $0 $0
Jeff Jaynes (Secretary) $0 $0 $0
Brad Stuteville (Treasurer) $0 $0 $0
Jay Jacobus (Chairman Elect) $0 $0 $0
Lori Truitt (Past Chairman) $0 $0 $0
Adrienne Cozart (Director) $0 $0 $0
Alfredo Segovia (Director) $0 $0 $0
Courtney Neely (Director) $0 $0 $0
Felicia Powell (Director) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Harry Overstreet (Director) $0 $0 $0
J Gaut (Director) $0 $0 $0
Debra Perry (Director) $0 $0 $0
Lynn Elms (Director) $0 $0 $0
Drew Smith (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Jo Henderson (Director) $0 $0 $0
Joe Rollins (Director) $0 $0 $0
Kevin Dyer (Director) $0 $0 $0
Leticia Saiid (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,530,129
Expenses
$9,960,473
Net Income
$569,656
Net Assets
$6,769,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,969,768
75.7%
Program Services $2,645,925
25.1%
Investment Income $16,574
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$102,138
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $319,890
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,566,057
45.8%
Assets/Debt
Total Assets $12,595,051
Total Liabilities $5,825,125
Net Assets $6,769,926
Compensation
Key Employees and Officers Compensation Related Other
Robin Raney (Ceo) $173,279 $0 $27,236
Jill Cordes (Cfo) $107,385 $0 $23,978
Lori Truitt (Chairman) $0 $0 $0
Jo Henderson (Vice Chairman) $0 $0 $0
Leticia Saiid (Secretary) $0 $0 $0
Will Baker (Treasurer) $0 $0 $0
Diannah Tatum (Chairman Elect) $0 $0 $0
Lucio Castro (Past Chairman) $0 $0 $0
Adrienne Cozart (Director) $0 $0 $0
Alfredo Segovia (Director) $0 $0 $0
Courtney Neely (Director) $0 $0 $0
Felicia Powell (Director) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Harry Overstreet (Director) $0 $0 $0
J Gaut (Director) $0 $0 $0
Debra Perry (Director) $0 $0 $0
Lynn Elms (Director) $0 $0 $0
Brad Stuteville (Director) $0 $0 $0
Jeff Jaynes (Director) $0 $0 $0
Jay Jacobus (Director) $0 $0 $0
Joe Rollins (Director) $0 $0 $0
Kevin Dyer (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,661,093
Expenses
$8,128,952
Net Income
$1,532,141
Net Assets
$6,200,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,162,795
74.1%
Program Services $2,493,283
25.8%
Investment Income $5,015
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,529
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,689,307
45.4%
Assets/Debt
Total Assets $7,177,474
Total Liabilities $976,558
Net Assets $6,200,916
Compensation
Key Employees and Officers Compensation Related Other
Robin Raney (Ceo) $117,107 $0 $22,963
Jill Cordes (Cfo) $76,595 $0 $9,864
Lucio Castro (Past Chairman) $0 $0 $0
Jo Henderson (Vice Chairman) $0 $0 $0
Diannah Tatum (Chairman Elect) $0 $0 $0
Lori Truitt (Chairman) $0 $0 $0
Elizabeth Hudspeth (Secretary) $0 $0 $0
Drew Smith (Treasurer) $0 $0 $0
Adrienne Cozart (Director) $0 $0 $0
Alfredo Segovia (Director) $0 $0 $0
Courtney Neely (Director) $0 $0 $0
Felicia Powell (Director) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Mark Stiff (Director) $0 $0 $0
Will Baker (Director) $0 $0 $0
Harry Overstreet (Director) $0 $0 $0
J Gaut (Director) $0 $0 $0
Leticia Saiid (Director) $0 $0 $0
Lynn Elms (Director) $0 $0 $0
Brad Stuteville (Director) $0 $0 $0
Jeff Jaynes (Director) $0 $0 $0
Jay Jacobus (Director) $0 $0 $0
Joe Rollins (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,764,899
Expenses
$7,249,148
Net Income
$515,751
Net Assets
$4,668,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,574,560
71.8%
Program Services $2,174,159
28.0%
Investment Income $6,600
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,580
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,204
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,423,549
47.2%
Assets/Debt
Total Assets $5,220,894
Total Liabilities $552,080
Net Assets $4,668,814
Compensation
Key Employees and Officers Compensation Related Other
Robin Raney (Ceo) $173,651 $0 $18,553
Lucio Castro (Chairman) $0 $0 $0
Jo Henderson (Vice Chairman) $0 $0 $0
Lori Truitt (Chairman Elect) $0 $0 $0
Kevin Dyer (Treasurer) $0 $0 $0
Elizabeth Hudspeth (Secretary) $0 $0 $0
Drew Smith (Past Chairman) $0 $0 $0
Adrienne Cozart (Director) $0 $0 $0
Alfredo Segovia (Director) $0 $0 $0
Chris Rankin 0120 0720 (Director) $0 $0 $0
Constance Barbian (Director) $0 $0 $0
Diannah Tatum (Director) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Joe Rollins 0120 0720 (Director) $0 $0 $0
Mark Stiff (Director) $0 $0 $0
Steve Cross 0120 0920 (Director) $0 $0 $0
Steve Gonzales 0120 0520 (Director) $0 $0 $0
Will Baker (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,460,959
Expenses
$7,259,632
Net Income
$201,327
Net Assets
$4,151,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,126,559
68.7%
Program Services $2,320,840
31.1%
Investment Income $16,806
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,246
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,497
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,516,263
48.4%
Assets/Debt
Total Assets $4,630,049
Total Liabilities $478,252
Net Assets $4,151,797
Compensation
Key Employees and Officers Compensation Related Other
Robin Raney (Ceo) $122,316 $0 $27,181
Lucio Castro (President) $0 $0 $0
Lori Truitt (Vice President) $0 $0 $0
Mathew Wade (Treasurer) $0 $0 $0
Elizabeth Hudspeth (Secretary) $0 $0 $0
Constance Barbian (President Elect) $0 $0 $0
Drew Smith (Past President) $0 $0 $0
Adrienne Cozart (Director) $0 $0 $0
Alfredo Segovia (Director) $0 $0 $0
Bobbie Howard (Director) $0 $0 $0
Casey Wood (Director) $0 $0 $0
Calvin Proulx 0119 1119 (Director) $0 $0 $0
Chris Rankin (Director) $0 $0 $0
Debra Perry 0119 0519 (Director) $0 $0 $0
Felicia Powell (Director) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Joe Rollins (Director) $0 $0 $0
Kevin Dyer (Director) $0 $0 $0
Mark Stiff (Director) $0 $0 $0
Rafael Aguilera (Director) $0 $0 $0
Steve Cross (Director) $0 $0 $0
Steve Gonzales (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,075,937
Expenses
$6,931,776
Net Income
$144,161
Net Assets
$3,949,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,943,618
69.9%
Program Services $2,122,660
30.0%
Investment Income $9,303
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $356
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,574
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,156,307
45.5%
Assets/Debt
Total Assets $4,577,342
Total Liabilities $628,157
Net Assets $3,949,185
Compensation
Key Employees and Officers Compensation Related Other
Elaina Albarez 118 1118 (Director Workforce Development) $123,265 $0 $7,627
Robin Raney (Ceo) $117,658 $0 $30,561
Sandra Perez (Coo) $95,155 $0 $9,200
Drew Smith (President) $0 $0 $0
Constance Barbian (Vice President) $0 $0 $0
Kevin Dyer (Treasurer) $0 $0 $0
Felicia Powell (Secretary) $0 $0 $0
Lucio Castro (President Elect) $0 $0 $0
Will Baker (Past President) $0 $0 $0
Rafael Aguilera (Director) $0 $0 $0
Steve Cross (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Steve Gonzales 1218 (Director) $0 $0 $0
Bobbie Howard 118 318 (Director) $0 $0 $0
Elizabeth Hudspeth (Director) $0 $0 $0
Debra Perry (Director) $0 $0 $0
Calvin Proulx 1218 (Director) $0 $0 $0
Chris Rankin 1218 (Director) $0 $0 $0
Joe Rollins (Director) $0 $0 $0
Alfredo Segovia 718 1218 (Director) $0 $0 $0
Mark Stiff (Director) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Lori Truitt (Director) $0 $0 $0
Mathew Wade (Director) $0 $0 $0
Casey Wood (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,653,417
Expenses
$6,513,642
Net Income
$139,775
Net Assets
$3,805,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,746,190
71.3%
Program Services $1,905,588
28.6%
Investment Income $1,639
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,679
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,068,717
47.1%
Assets/Debt
Total Assets $4,620,537
Total Liabilities $815,233
Net Assets $3,805,304
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robin Raney (Ceo) $117,679 $0 $0
Constance Barbian (Director) $0 $0 $0
Kevin Dyer (Treasurer) $0 $0 $0
Felicia Powell (Secretary) $0 $0 $0
Bobbie Howard (Director) $0 $0 $0
Judy Darby (Advisory Mem) $0 $0 $0
Elizabeth Hudspeth (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Rafael Aguilera (Director) $0 $0 $0
Will Baker (Past Preside) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Lucio Castro (Vice Preside) $0 $0 $0
Lynn Elms (Advisory Mem) $0 $0 $0
Joe Rollins (Director) $0 $0 $0
Andrea Garcia (Director) $0 $0 $0
Adrienne Cozart (Advisory Mem) $0 $0 $0
Casey Wood (Director) $0 $0 $0
Jo Henderson (Director) $0 $0 $0
Matthew Wade (President El) $0 $0 $0
Debra Perry (Director) $0 $0 $0
Drew Smith (President) $0 $0 $0
Mark Stiff (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,251,189
Expenses
$6,328,180
Net Income
-$76,991
Net Assets
$3,665,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,373,005
70.0%
Program Services $1,871,206
29.9%
Investment Income $829
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,149
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,998
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,235,473
51.1%
Assets/Debt
Total Assets $4,564,788
Total Liabilities $899,259
Net Assets $3,665,529
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robin Raney (Ceo) $107,998 $0 $0
Constance Barbian (Director) $0 $0 $0
Kevin Dyer (Treasurer) $0 $0 $0
Felicia Powell (Secretary) $0 $0 $0
Chuck Parr (Director) $0 $0 $0
Bobbie Howard (Director) $0 $0 $0
Judy Darby (Advisory Mem) $0 $0 $0
Elizabeth Hudspeth (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Rafael Aguilera (Director) $0 $0 $0
Will Baker (Past Preside) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Lucio Castro (Vice Preside) $0 $0 $0
Lynn Elms (Advisory Mem) $0 $0 $0
Joe Rollins (Director) $0 $0 $0
Andrea Garcia (Director) $0 $0 $0
Adrienne Cozart (Advisory Mem) $0 $0 $0
Casey Wood (Director) $0 $0 $0
Jo Henderson (Director) $0 $0 $0
Matthew Wade (President El) $0 $0 $0
Michael Shaffer (Director) $0 $0 $0
Debra Perry (Director) $0 $0 $0
Drew Smith (President) $0 $0 $0
Mark Stiff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,431,408
Expenses
$7,139,953
Net Income
-$708,545
Net Assets
$3,767,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,086,358
63.5%
Program Services $2,341,737
36.4%
Investment Income $3,313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,532
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,568,900
50.0%
Assets/Debt
Total Assets $4,583,371
Total Liabilities $815,926
Net Assets $3,767,445
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robin Raney (Ceo) $99,532 $0 $0
Constance Barbian (Director) $0 $0 $0
Kevin Dyer (Director) $0 $0 $0
Felicia Powell (Director) $0 $0 $0
Chuck Parr (Past Preside) $0 $0 $0
Bobbie Howard (Director) $0 $0 $0
Judy Darby (Director) $0 $0 $0
Elizabeth Hudspeth (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Rafael Aguilera (President El) $0 $0 $0
Will Baker (President) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Lucio Castro (Director) $0 $0 $0
Lynn Elms (Director) $0 $0 $0
Joe Rollins (Director) $0 $0 $0
Andrea Garcia (Director) $0 $0 $0
Adrienne Cozart (Director) $0 $0 $0
Christye Weld (Vice Preside) $0 $0 $0
Casey Wood (Director) $0 $0 $0
Jo Henderson (Director) $0 $0 $0
Matthew Wade (Treasurer) $0 $0 $0
Shari Keyner (Secretary) $0 $0 $0
Michael Shaffer (Director) $0 $0 $0
Debra Perry (Director) $0 $0 $0
Drew Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,374,742
Expenses
$6,929,440
Net Income
-$554,698
Net Assets
$4,475,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,871,635
60.7%
Program Services $2,487,070
39.0%
Investment Income $12,862
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,175
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,498
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,465,692
50.0%
Assets/Debt
Total Assets $5,228,645
Total Liabilities $752,655
Net Assets $4,475,990
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robin Raney (Ceo) $89,498 $0 $0
Kimberly Pruiett (Director) $0 $0 $0
Don Richardson (Director) $0 $0 $0
Felicia Powell (Director) $0 $0 $0
Chuck Parr (President) $0 $0 $0
Bobbie Howard (Director) $0 $0 $0
Judy Darby (Treasurer) $0 $0 $0
Paula Ammons (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Rafael Aguilera (Vice Preside) $0 $0 $0
Will Baker (President El) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Lucio Castro (Director) $0 $0 $0
Lynn Elms (Director) $0 $0 $0
Jeff Fowler (Director) $0 $0 $0
Michelle Aliff (Secretary) $0 $0 $0
Adrienne Cozart (Past Preside) $0 $0 $0
Christye Weld (Director) $0 $0 $0
Casey Wood (Director) $0 $0 $0
Jo Henderson (Director) $0 $0 $0
Matthew Wade (Director) $0 $0 $0
Shari Keyner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,612,577
Expenses
$7,396,171
Net Income
$216,406
Net Assets
$5,030,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,829,061
63.4%
Program Services $2,776,226
36.5%
Investment Income $7,290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,200,685
56.8%
Assets/Debt
Total Assets $6,066,367
Total Liabilities $1,035,679
Net Assets $5,030,688
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Pruiett (Director) $0 $0 $0
Don Richardson (Director) $0 $0 $0
Felicia Powell (Director) $0 $0 $0
Chuck Parr (President) $0 $0 $0
Bobbie Howard (Director) $0 $0 $0
Judy Darby (Treasurer) $0 $0 $0
Paula Ammons (Director) $0 $0 $0
Jimmy Dirks (Director) $0 $0 $0
Rafael Aguilera (Vice Preside) $0 $0 $0
Will Baker (President El) $0 $0 $0
Prisca Hernandez (Director) $0 $0 $0
Gwen Titus (Director) $0 $0 $0
Tom White (Director) $0 $0 $0
Lucio Castro (Director) $0 $0 $0
Lynn Elms (Director) $0 $0 $0
Jeff Fowler (Director) $0 $0 $0
Michelle Aliff (Secretary) $0 $0 $0
Adrienne Cozart (Past Preside) $0 $0 $0
Christye Weld (Director) $0 $0 $0
Casey Wood (Director) $0 $0 $0
Jo Henderson (Director) $0 $0 $0
Clayton Mcelroy (Director) $0 $0 $0
Shari Keyner (Director) $0 $0 $0
Robin Raney (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,149,561
Expenses
$6,061,571
Net Income
$1,087,990
Net Assets
$4,814,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,588,279
64.2%
Program Services $2,557,166
35.8%
Investment Income $4,116
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,427
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,369,019
55.6%
Assets/Debt
Total Assets $5,505,977
Total Liabilities $691,695
Net Assets $4,814,282

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,571,866
Expenses
$4,687,051
Net Income
$884,815
Net Assets
$3,726,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,914,793
70.3%
Program Services $1,651,777
29.6%
Investment Income $3,796
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,500
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,900
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,378,171
50.7%
Assets/Debt
Total Assets $4,246,930
Total Liabilities $520,638
Net Assets $3,726,292

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

The data powering this website is available programmatically, via an API. Read the API documentation »