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South Plains Food Bank 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: Food, Agriculture and Nutrition / Food Banks, Food Pantries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28M (2023)

Expenses
$26.5M (2023)

Total Assets
$26.7M (2023)

Total Liabilities
$134k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,998,356
Expenses
$26,485,674
Net Income
$1,512,682
Net Assets
$26,543,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,015,619
96.5%
Program Services $581,572
2.1%
Investment Income $302,849
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,239
0.1%
Sales of Assets $1,000
0.0%
Net Inventory Sales $0
Other Revenue $61,077
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,754,982
10.4%
Assets/Debt
Total Assets $26,677,317
Total Liabilities $133,958
Net Assets $26,543,359
Compensation
Key Employees and Officers Compensation Related Other
Dina Jeffries (Ceo) $147,946 $0 $0
Audrey Mc Cool (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Billie Caviel (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Brett Bell (Board Member) $0 $0 $0
Cal Brints (Board Member) $0 $0 $0
Charles Key (Past Chairman) $0 $0 $0
Anna Delano (Board Member) $0 $0 $0
Chele A Mc Vay (Board Member) $0 $0 $0
Cheryl Barnes (Board Member) $0 $0 $0
Justin Fleming (Board Member) $0 $0 $0
David Rhodes (Board Member) $0 $0 $0
Emie Young (Board Member) $0 $0 $0
Gary Mc Coy (Vice Chairman) $0 $0 $0
Genia Tillinghast (Board Member) $0 $0 $0
Jack Becker (Board Member) $0 $0 $0
Jessica Caroom (Board Member) $0 $0 $0
Eddie Schulz (Board Member) $0 $0 $0
Laura Sidner (Board Member) $0 $0 $0
Lou Ann Bergstein (Board Member) $0 $0 $0
Margaret Randle (Board Member) $0 $0 $0
Micahel Mc Cauley (Board Member) $0 $0 $0
Rick Cohen (Board Member) $0 $0 $0
Russell Dabbs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,980,898
Expenses
$14,145,119
Net Income
-$3,164,221
Net Assets
$24,849,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,324,971
94.0%
Program Services $603,845
5.5%
Investment Income $9,672
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,814
0.3%
Net Inventory Sales $0
Other Revenue $9,596
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,312,350
9.3%
Assets/Debt
Total Assets $25,009,235
Total Liabilities $160,091
Net Assets $24,849,144
Compensation
Key Employees and Officers Compensation Related Other
Audrey Mc Cool (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Billie Caviel (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Bob Ewalt (Board Member) $0 $0 $0
Byron Kennedy (Board Member) $0 $0 $0
Cal Brints (Board Member) $0 $0 $0
Charles Key (Past Chairman) $0 $0 $0
Chase Head (Board Member) $0 $0 $0
Chele A Mc Vay (Board Member) $0 $0 $0
Cheryl Barnes (Board Member) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
Connie Nicholson (Board Member) $0 $0 $0
David Rhodes (Board Member) $0 $0 $0
Dennis Howard (Board Member) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Emie Young (Board Member) $0 $0 $0
Gary Mc Coy (Vice Chairman) $0 $0 $0
Genia Tillinghast (Board Member) $0 $0 $0
Jack Becker (Board Member) $0 $0 $0
Jessica Caroom (Board Member) $0 $0 $0
Karen King (Board Member) $0 $0 $0
Kyle Rogers (Board Member) $0 $0 $0
Laura Sidner (Board Member) $0 $0 $0
Lon Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,514,484
Expenses
$18,540,743
Net Income
$1,973,741
Net Assets
$28,013,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,010,545
92.7%
Program Services $1,423,043
6.9%
Investment Income $43,438
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,400
0.0%
Net Fundraising $10,318
0.1%
Sales of Assets $7,440
0.0%
Net Inventory Sales $0
Other Revenue $15,300
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,581
0.7%
Professional Fundraising Fees $193,894
1.0%
Other Salaries and Wages $2,248,046
12.1%
Assets/Debt
Total Assets $28,298,795
Total Liabilities $285,432
Net Assets $28,013,363
Compensation
Key Employees and Officers Compensation Related Other
Dina Jeffries (Ceo) $134,581 $0 $0
Audrey Mc Cool (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Billie Caviel (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Bob Ewalt (Board Member) $0 $0 $0
Byron Kennedy (Board Member) $0 $0 $0
Cal Brints (Board Member) $0 $0 $0
Charles Key (Past Chairman) $0 $0 $0
Chase Head (Board Member) $0 $0 $0
Chele A Mc Vay (Board Member) $0 $0 $0
Cheryl Barnes (Board Member) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
Connie Nicholson (Board Member) $0 $0 $0
David Rhodes (Board Member) $0 $0 $0
Dennis Howard (Board Member) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Emie Young (Board Member) $0 $0 $0
Gary Mc Coy (Vice Chairman) $0 $0 $0
Genia Tillinghast (Board Member) $0 $0 $0
Jack Becker (Board Member) $0 $0 $0
Jessica Caroom (Board Member) $0 $0 $0
Karen King (Board Member) $0 $0 $0
Kyle Rogers (Board Member) $0 $0 $0
Laura Sidner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,283,979
Expenses
$19,228,704
Net Income
$4,055,275
Net Assets
$26,039,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,754,142
89.1%
Program Services $2,027,264
8.7%
Investment Income $83,881
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,400
0.1%
Net Fundraising $15,991
0.1%
Sales of Assets -$119,131
Net Inventory Sales $0
Other Revenue $493,432
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,219
0.4%
Professional Fundraising Fees $200,766
1.0%
Other Salaries and Wages $2,329,766
12.1%
Assets/Debt
Total Assets $26,206,653
Total Liabilities $167,033
Net Assets $26,039,620
Compensation
Key Employees and Officers Compensation Related Other
David Weaver (Former Ceo) $114,854 $0 $0
Adrian Amonette (Board Member) $0 $0 $0
Audrey Mc Cool (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Billie Caviel (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Bob Ewalt (Board Member) $0 $0 $0
Byron Kennedy (Board Member) $0 $0 $0
Cal Brints (Board Member) $0 $0 $0
Charles Key (Past Chairman) $0 $0 $0
Chase Head (Board Member) $0 $0 $0
Chele A Mc Vay (Board Member) $0 $0 $0
Cheryl Barnes (Board Member) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
Connie Nicholson (Board Member) $0 $0 $0
David Deason (Chairman) $0 $0 $0
David Rhodes (Board Member) $0 $0 $0
Dennis Howard (Board Member) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Emie Young (Board Member) $0 $0 $0
Gary Mc Coy (Board Member) $0 $0 $0
Genia Tillinghast (Board Member) $0 $0 $0
Harry Zimmerman (Board Member) $0 $0 $0
Hector Pena (Board Member) $0 $0 $0
Jack Becker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,672,936
Expenses
$17,635,100
Net Income
$1,037,836
Net Assets
$21,984,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,980,585
90.9%
Program Services $1,870,665
10.0%
Investment Income $45,016
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,400
0.1%
Net Fundraising $47,231
0.3%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue -$297,461
Notable Expenses Percent of Total Expenses
Executive Compensation $134,000
0.8%
Professional Fundraising Fees $180,026
1.0%
Other Salaries and Wages $1,980,716
11.2%
Assets/Debt
Total Assets $22,077,680
Total Liabilities $93,335
Net Assets $21,984,345
Compensation
Key Employees and Officers Compensation Related Other
David Weaver (Ceo) $129,996 $0 $0
Audrey Mc Cool (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Billie Caviel (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Bob Ewalt (Board Member) $0 $0 $0
Byron Kennedy (Board Member) $0 $0 $0
Cal Brints (Board Member) $0 $0 $0
Charles Key (Chairman) $0 $0 $0
Chase Head (Board Member) $0 $0 $0
Chele A Mc Vay (Board Member) $0 $0 $0
Cheryl Barnes (Board Member) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
David Deason (Vice Chairman) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Emie Young (Board Member) $0 $0 $0
Genia Tillinghast (Board Member) $0 $0 $0
Harry Zimmerman (Board Member) $0 $0 $0
Joe Hefley (Board Member) $0 $0 $0
John Potter (Board Member) $0 $0 $0
John Richardson (Board Member) $0 $0 $0
Karen King (Board Member) $0 $0 $0
Kyle Rogers (Board Member) $0 $0 $0
Laura Sidner (Board Member) $0 $0 $0
Lon Miller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,931,300
Expenses
$16,777,329
Net Income
$153,971
Net Assets
$20,946,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,225,282
89.9%
Program Services $1,674,789
9.9%
Investment Income $40,672
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,800
0.2%
Net Fundraising $46,668
0.3%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue -$84,411
Notable Expenses Percent of Total Expenses
Executive Compensation $131,500
0.8%
Professional Fundraising Fees $179,737
1.1%
Other Salaries and Wages $1,794,646
10.7%
Assets/Debt
Total Assets $21,056,935
Total Liabilities $110,428
Net Assets $20,946,507
Compensation
Key Employees and Officers Compensation Related Other
David Weaver (Ceo) $128,496 $0 $0
Audrey Mc Cool (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Billie Caviel (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Bob Ewalt (Board Member) $0 $0 $0
Byron Kennedy (Board Member) $0 $0 $0
Cal Brints (Board Member) $0 $0 $0
Charles Key (Chairman) $0 $0 $0
Chase Head (Board Member) $0 $0 $0
Chele A Mc Vay (Board Member) $0 $0 $0
Cheryl Barnes (Board Member) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
David Deason (Vice Chairman) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Dr Heenan Johnson Ii (Board Member) $0 $0 $0
Emie Young (Board Member) $0 $0 $0
Gary Bell (Board Member) $0 $0 $0
Genia Tillinghast (Board Member) $0 $0 $0
Harry Zimmerman (Board Member) $0 $0 $0
Howard Mercer (Board Member) $0 $0 $0
Joe Hefley (Board Member) $0 $0 $0
John Potter (Board Member) $0 $0 $0
John Richardson (Board Member) $0 $0 $0
Karen King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,152,230
Expenses
$15,594,953
Net Income
$1,557,277
Net Assets
$20,792,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,468,778
90.2%
Program Services $1,547,774
9.0%
Investment Income $39,256
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,400
0.1%
Net Fundraising $35,524
0.2%
Sales of Assets $700
0.0%
Net Inventory Sales $0
Other Revenue $39,798
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,000
0.8%
Professional Fundraising Fees $251,641
1.6%
Other Salaries and Wages $1,801,803
11.6%
Assets/Debt
Total Assets $21,970,360
Total Liabilities $1,177,825
Net Assets $20,792,535
Compensation
Key Employees and Officers Compensation Related Other
David Weaver (Ceo) $126,238 $0 $0
Gary Bell (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Rick Cohen (Board Member) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
Tony Crumpton (Board Member) $0 $0 $0
Russell Dabbs (Board Member) $0 $0 $0
David Deason (Board Member) $0 $0 $0
Bob Ewalt (Board Member) $0 $0 $0
Jim Graves (Board Member) $0 $0 $0
Shelley Harp (Chairman) $0 $0 $0
Chase Head (Board Member) $0 $0 $0
Joe Hefley (Board Member) $0 $0 $0
Dr Heenan Johnson Ii (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Charles Key (Vice Chairman) $0 $0 $0
Karen King (Board Member) $0 $0 $0
Audrey Mc Cool (Board Member) $0 $0 $0
Chele A Mc Vay (Board Member) $0 $0 $0
Howard Mercer (Board Member) $0 $0 $0
Lon Miller (Past Chairman) $0 $0 $0
Bobby J Moody (Board Member) $0 $0 $0
Thomas A Musiak (Board Member) $0 $0 $0
Norval Pollard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,039,150
Expenses
$13,915,366
Net Income
$123,784
Net Assets
$19,199,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,597,231
89.7%
Program Services $1,508,228
10.7%
Investment Income $29,565
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,456
0.0%
Net Fundraising $38,615
0.3%
Sales of Assets -$155,486
Net Inventory Sales $0
Other Revenue $15,541
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,404
1.0%
Professional Fundraising Fees $172,454
1.2%
Other Salaries and Wages $1,730,308
12.4%
Assets/Debt
Total Assets $20,338,677
Total Liabilities $1,138,869
Net Assets $19,199,808
Compensation
Key Employees and Officers Compensation Related Other
David W Eaver (Ceo) $128,284 $0 $0
Gary Bell (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Rick Cohen (Board M Ember) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
Tony Crumpton (Board Member) $0 $0 $0
Russell Dabbs (Board Member) $0 $0 $0
David Deason (Board Member) $0 $0 $0
Bob Ewalt (B Oard Member) $0 $0 $0
Jim Graves (Board Member) $0 $0 $0
Shelley Harp (Chairman) $0 $0 $0
Chase Head (Board Member) $0 $0 $0
Joe Hefley (Board Member) $0 $0 $0
Ted Holder (Board Member) $0 $0 $0
Sheri Holmes (Board Member) $0 $0 $0
Dr Heenan Johnson Ii (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Charles Key (Vice Chairman) $0 $0 $0
Karen King (Board Member) $0 $0 $0
Sally Lawson (Board Member) $0 $0 $0
Audrey Mc Cool (Board Member) $0 $0 $0
Chele A Mc Vay (Board Member) $0 $0 $0
Howard Mercer (Board Member) $0 $0 $0
Lon Miller (Past Chairman) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,653,534
Expenses
$13,454,509
Net Income
$5,199,025
Net Assets
$19,039,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,024,792
91.3%
Program Services $1,540,319
8.3%
Investment Income $30,369
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,700
0.1%
Net Fundraising $29,013
0.2%
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $16,941
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,470
1.0%
Professional Fundraising Fees $281,033
2.1%
Other Salaries and Wages $1,755,639
13.0%
Assets/Debt
Total Assets $20,718,908
Total Liabilities $1,679,310
Net Assets $19,039,598
Compensation
Key Employees and Officers Compensation Related Other
David Weaver (Ceo) $124,339 $0 $0
Gary Bell (Board Member) $0 $0 $0
Tom Beck (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Lucy Brown (Board Member) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Rick Cohen (Board Member) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
Tony Crumpton (Board Member) $0 $0 $0
Russell Dabbs (Board Member) $0 $0 $0
David Deason (Board Member) $0 $0 $0
Bob Ewalt (Past Chairman) $0 $0 $0
Jim Graves (Board Member) $0 $0 $0
Shelley Harp (Vice Chairman) $0 $0 $0
Chase Head (Board Member) $0 $0 $0
Joe Hefley (Board Member) $0 $0 $0
Ted Holder (Board Member) $0 $0 $0
Sheri Holmes (Board Member) $0 $0 $0
Tom Hurley (Dir. Emeritus) $0 $0 $0
Dr Heenan Johnson Ii (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Charles Key (Board Member) $0 $0 $0
Karen King (Board Member) $0 $0 $0
Sally Lawson (Board Member) $0 $0 $0
Audrey Mc Cool (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,016,319
Expenses
$12,789,984
Net Income
-$773,665
Net Assets
$13,808,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,239,684
85.2%
Program Services $1,670,398
13.9%
Investment Income $68,664
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,200
0.1%
Net Fundraising $8,268
0.1%
Sales of Assets $150
0.0%
Net Inventory Sales $0
Other Revenue $18,955
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,135
1.0%
Professional Fundraising Fees $290,562
2.3%
Other Salaries and Wages $1,712,782
13.4%
Assets/Debt
Total Assets $14,359,554
Total Liabilities $551,439
Net Assets $13,808,115
Compensation
Key Employees and Officers Compensation Related Other
David Weaver (Ceo) $121,212 $0 $0
Dr J David Armistead (Board Member) $0 $0 $0
Tom Beck (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Lucy Brown (Board Member) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Rick Cohen (Board Member) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
Tony Crumpton (Board Member) $0 $0 $0
Russell Dabbs (Board Member) $0 $0 $0
David Deason (Board Member) $0 $0 $0
Bob Ewalt (Board Member) $0 $0 $0
Jim Graves (Board Member) $0 $0 $0
Shelley Harp (Vice Chairman) $0 $0 $0
Chase Head (Board Member) $0 $0 $0
Joe Hefley (Board Member) $0 $0 $0
Ted Holder (Board Member) $0 $0 $0
Sheri Holmes (Board Member) $0 $0 $0
Tom Hurley (Dir. Emeritus) $0 $0 $0
Dr Heenan Johnson Ii (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Charles Key (Board Member) $0 $0 $0
Karen King (Board Member) $0 $0 $0
Sally Lawson (Board Member) $0 $0 $0
Audrey Mc Cool (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,381,002
Expenses
$11,933,411
Net Income
$1,447,591
Net Assets
$14,524,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,750,978
87.8%
Program Services $1,510,986
11.3%
Investment Income $79,327
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,675
0.1%
Net Fundraising $10,410
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,626
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,135
1.0%
Professional Fundraising Fees $359,547
3.0%
Other Salaries and Wages $1,526,665
12.8%
Assets/Debt
Total Assets $14,647,205
Total Liabilities $123,027
Net Assets $14,524,178
Compensation
Key Employees and Officers Compensation Related Other
David Weaver (Ceo) $114,600 $0 $0
Rick Cohen (Board Member) $0 $0 $0
Thelma Phillips (Board Member) $0 $0 $0
Sally Lawson (Board Member) $0 $0 $0
Thomas Musiak (Board Member) $0 $0 $0
David Deason (Board Member) $0 $0 $0
Kyle Rogers (Board Member) $0 $0 $0
Dr J Davis Armistead (Board Member) $0 $0 $0
Russell Dabbs (Board Member) $0 $0 $0
Tom Beck (Board Member) $0 $0 $0
Bob Bellah (Board Member) $0 $0 $0
Benton Kastman (Board Member) $0 $0 $0
Lucy Brown (Board Member) $0 $0 $0
Donna Chandler (Board Member) $0 $0 $0
Chris Cook (Board Member) $0 $0 $0
Tony Crumpton (Board Member) $0 $0 $0
Jim Graves (Board Member) $0 $0 $0
Shelley Harp (Board Member) $0 $0 $0
Joe Hefley (Board Member) $0 $0 $0
Ted Holder (Board Member) $0 $0 $0
Dr Heenan Johnson (Board Member) $0 $0 $0
Charles Key (Board Member) $0 $0 $0
Susan Raines Mc Donald (Board Member) $0 $0 $0
Chele Mc Vay (Board Member) $0 $0 $0
Howard Mercer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,483,578
Expenses
$11,915,339
Net Income
$5,568,239
Net Assets
$13,006,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,023,769
91.7%
Program Services $1,391,139
8.0%
Investment Income $33,885
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,150
0.1%
Net Fundraising $0
Sales of Assets $650
0.0%
Net Inventory Sales $0
Other Revenue $19,985
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,592
1.0%
Professional Fundraising Fees $300,063
2.5%
Other Salaries and Wages $1,415,734
11.9%
Assets/Debt
Total Assets $13,085,311
Total Liabilities $79,008
Net Assets $13,006,303

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,112,054
Expenses
$12,109,156
Net Income
$1,002,898
Net Assets
$7,361,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,904,311
90.8%
Program Services $1,138,243
8.7%
Investment Income $14,199
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,410
0.1%
Net Fundraising $18,634
0.1%
Sales of Assets $1,623
0.0%
Net Inventory Sales $0
Other Revenue $18,634
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,700
0.9%
Professional Fundraising Fees $262,755
2.2%
Other Salaries and Wages $1,303,198
10.8%
Assets/Debt
Total Assets $7,393,500
Total Liabilities $32,240
Net Assets $7,361,260

Document Links

Fiscal Year Ending March
2011

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 March
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 June
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 March
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.
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 March
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.
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 March
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 March
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

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 »