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Boys & Girls Clubs Of Southcentral Alaska

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: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$10M (2023)

Expenses
$13.5M (2023)

Total Assets
$5.85M (2023)

Total Liabilities
$1.32M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,020,076
Expenses
$13,522,312
Net Income
-$3,502,236
Net Assets
$4,521,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,743,904
77.3%
Program Services $1,509,602
15.1%
Investment Income $98,492
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $226,743
2.3%
Sales of Assets -$29,685
Net Inventory Sales $0
Other Revenue $125,941
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,181
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,009,136
59.2%
Assets/Debt
Total Assets $5,845,125
Total Liabilities $1,323,305
Net Assets $4,521,820
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Patronas (Ceo) $207,597 $0 $28,149
Andrew Mergens (Coo) $153,141 $0 $1,901
Stefanie Ryan (Cfo) $112,664 $0 $23,346
William Hurr (Senior Director) $96,941 $0 $30,690
Patrick Mc Donald (Senior Director) $82,790 $0 $30,264
Hilary Patterson (Senior Director) $68,754 $0 $37,147
Stephanie Gross (Senior Director) $67,022 $0 $40,487
Linda Faber (Senior Director) $65,670 $0 $40,556
Paul Kirk (Cpo) $39,753 $0 $7,631
Katie Marquette (Board Chair) $0 $0 $0
Eric Sobolik (Vice Chair) $0 $0 $0
Michelle Brumfield (Treasurer) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
Doug John (Former Chair) $0 $0 $0
Jake Chambers (Member) $0 $0 $0
Kristina Gibson (Member) $0 $0 $0
Spencer Madden (Member) $0 $0 $0
Mike Mc Ardle (Member) $0 $0 $0
Jerrod Mustain (Member) $0 $0 $0
Kathleen Redmond (Member) $0 $0 $0
Jessica Rostad (Member) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
Sarah Shine (Member) $0 $0 $0
Tim Smith (Member) $0 $0 $0
Stacia Sutherland (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,413,947
Expenses
$11,077,419
Net Income
-$2,663,472
Net Assets
$8,524,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,304,608
74.9%
Program Services $1,575,183
18.7%
Investment Income $136,298
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,533
1.4%
Sales of Assets -$106,827
Net Inventory Sales $0
Other Revenue $17,058
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,932
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,422,258
58.0%
Assets/Debt
Total Assets $9,723,353
Total Liabilities $1,199,145
Net Assets $8,524,208
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Patronas (Ceo) $181,607 $0 $0
Stefanie Ryan (Cfo) $114,994 $0 $2,331
Brent Tyner (Chairman) $0 $0 $0
Michelle Brumfield (Treasurer) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
John Brown (Member) $0 $0 $0
Portland Highbaugh (Member) $0 $0 $0
Michael Mc Ardle (Member) $0 $0 $0
Dennis Spencer (Member) $0 $0 $0
Jake Chambers (Member) $0 $0 $0
Joe Gelione (Member) $0 $0 $0
Kristina Gibson (Member) $0 $0 $0
Doug John (Member) $0 $0 $0
Spencer Madden (Member) $0 $0 $0
Katie Marquette (Member) $0 $0 $0
Jerrod Mustain (Member) $0 $0 $0
Kathleen Redmond (Member) $0 $0 $0
Jessica Rostad (Member) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
Sarah Shine (Member) $0 $0 $0
Tim Smith (Member) $0 $0 $0
Eric Sobolik (Member) $0 $0 $0
Stacia Sutherland (Member) $0 $0 $0
Kristy West (Member) $0 $0 $0
Fritz Westlake (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,914,888
Expenses
$8,014,249
Net Income
$1,900,639
Net Assets
$12,838,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,477,831
75.4%
Program Services $1,276,870
12.9%
Investment Income $457,757
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,770
0.9%
Sales of Assets $174,200
1.8%
Net Inventory Sales $0
Other Revenue $79,826
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,655
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,113,572
51.3%
Assets/Debt
Total Assets $13,867,218
Total Liabilities $1,028,266
Net Assets $12,838,952
Compensation
Key Employees and Officers Compensation Related Other
Alana Humphrey (Ceo) $210,563 $0 $0
Stefanie Ryan (Cfo) $92,684 $0 $0
Charlotte Dennis (Cfo) $89,971 $0 $0
Brent Tyner (Chairman) $0 $0 $0
Michelle Brumfield (Treasurer) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
John Brown (Member) $0 $0 $0
Jacob Chambers (Member) $0 $0 $0
Cheri Gillian (Member) $0 $0 $0
Heather Horton (Member) $0 $0 $0
Doug John (Member) $0 $0 $0
Katie Marquette (Member) $0 $0 $0
Tom Marriage (Member) $0 $0 $0
Jerrod Mustain (Member) $0 $0 $0
Marshall Pickering (Member) $0 $0 $0
Kathleen Redmond (Member) $0 $0 $0
Kyle Rogers (Member) $0 $0 $0
Jessica Rostad (Member) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
Sarah Shine (Member) $0 $0 $0
Tim Smith (Member) $0 $0 $0
Eric Sobolik (Member) $0 $0 $0
Stacia Sutherland (Member) $0 $0 $0
Kristy West (Member) $0 $0 $0
Fritz Westlake (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,207,815
Expenses
$8,115,880
Net Income
-$908,065
Net Assets
$11,397,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,393,670
61.0%
Program Services $2,586,510
35.9%
Investment Income $127,256
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,793
1.0%
Sales of Assets $56
0.0%
Net Inventory Sales $0
Other Revenue $12,635
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,660
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,426,261
54.5%
Assets/Debt
Total Assets $12,410,482
Total Liabilities $1,013,006
Net Assets $11,397,476
Compensation
Key Employees and Officers Compensation Related Other
Alana Humphrey (Ceo) $179,530 $0 $0
Charlotte Dennis (Cfo) $121,130 $0 $0
Brent Tyner (Chairman) $0 $0 $0
Eric Sobolik (Past Chair) $0 $0 $0
Michelle Brumfield (Treasurer) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
John Brown (Member) $0 $0 $0
Jacob Chambers (Member) $0 $0 $0
Rob Clem (Member) $0 $0 $0
Cheri Gillian (Member) $0 $0 $0
Heather Horton (Member) $0 $0 $0
Brandon Hughes (Member) $0 $0 $0
Doug John (Member) $0 $0 $0
Katie Marquette (Member) $0 $0 $0
Tom Marriage (Member) $0 $0 $0
Jerrod Mustain (Member) $0 $0 $0
Marshall Pickering (Member) $0 $0 $0
Kathleen Redmond (Member) $0 $0 $0
Kyle Rodgers (Member) $0 $0 $0
Jessica Rostad (Member) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
Sarah Shine (Member) $0 $0 $0
Tim Smith (Member) $0 $0 $0
Stacia Sutherland (Member) $0 $0 $0
Kristy West (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,141,502
Expenses
$9,991,116
Net Income
-$849,614
Net Assets
$8,214,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,299,883
68.9%
Program Services $2,261,730
24.7%
Investment Income $95,440
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,647
1.8%
Sales of Assets $123,887
1.4%
Net Inventory Sales $0
Other Revenue $1,391
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,659
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,525,617
45.3%
Assets/Debt
Total Assets $8,915,161
Total Liabilities $700,696
Net Assets $8,214,465
Compensation
Key Employees and Officers Compensation Related Other
Alana Humphrey (Ceo) $172,661 $0 $0
Charlotte Dennis (Cfo) $117,998 $0 $0
Rob Clem (Member) $0 $0 $0
Heather Horton (Member) $0 $0 $0
Kyle Rogers (Member) $0 $0 $0
Brandon Hughes (Member) $0 $0 $0
Cheri Gillian (Member) $0 $0 $0
Brett Tyner (Member) $0 $0 $0
Chun Jang (Member) $0 $0 $0
Tom Marriage (Director) $0 $0 $0
Jake Chambers (Member) $0 $0 $0
Jessica Rostad (Member) $0 $0 $0
Doug John (Executive Com.) $0 $0 $0
Tim Smith (Member) $0 $0 $0
Jeff San Juan (Member) $0 $0 $0
Stacia Sutherland (Member) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
John S Brown (Member) $0 $0 $0
Eric Sobolik (Chairman) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
Michelle Brumfield (Executive Com.) $0 $0 $0
Kristie West (Member) $0 $0 $0
Fritz Westlake (Member) $0 $0 $0
Kathleen Redmond (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,760,884
Expenses
$7,679,608
Net Income
$1,081,276
Net Assets
$8,809,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,016,497
68.7%
Program Services $2,191,982
25.0%
Investment Income $78,358
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $301,839
3.4%
Sales of Assets -$28,939
Net Inventory Sales $0
Other Revenue $32,721
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,720
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,389,613
44.1%
Assets/Debt
Total Assets $9,441,557
Total Liabilities $632,411
Net Assets $8,809,146
Compensation
Key Employees and Officers Compensation Related Other
Alana Humphrey (Ceo) $173,012 $0 $0
Charlotte Dennis (Cfo) $108,707 $0 $0
Rob Clem (Member) $0 $0 $0
Micaela Jones (Member) $0 $0 $0
Kyle Rogers (Member) $0 $0 $0
Brandon Hughes (Member) $0 $0 $0
Cheri Gillian (Member) $0 $0 $0
Brett Tyner (Member) $0 $0 $0
Chun Jang (Member) $0 $0 $0
Ross Goble (Director) $0 $0 $0
Jake Chambers (Member) $0 $0 $0
Jessica Rostad (Member) $0 $0 $0
Doug John (Director) $0 $0 $0
Tim Smith (Member) $0 $0 $0
Jeff San Juan (Member) $0 $0 $0
Terry Bailey (Exec. Committee) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
John S Brown (Member) $0 $0 $0
Eric Sobolik (Chairman) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
Michelle Brumfield (Member) $0 $0 $0
Kristie West (Member) $0 $0 $0
Fritz Westlake (Member) $0 $0 $0
Kathleen Redmond (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,487,971
Expenses
$7,649,767
Net Income
$838,204
Net Assets
$6,835,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,487,277
64.6%
Program Services $2,604,603
30.7%
Investment Income $63,339
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $167,898
2.0%
Sales of Assets -$4,832
Net Inventory Sales $0
Other Revenue $14,855
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,876
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,417,255
44.7%
Assets/Debt
Total Assets $7,488,952
Total Liabilities $653,801
Net Assets $6,835,151
Compensation
Key Employees and Officers Compensation Related Other
Alana Humphrey (Ceo) $150,687 $0 $0
Charlotte Dennis (Cfo) $105,189 $0 $0
Rob Clem (Member) $0 $0 $0
Micaela Jones (Member) $0 $0 $0
Kyle Rogers (Member) $0 $0 $0
Brandon Hughes (Member) $0 $0 $0
Cheri Gillian (Member) $0 $0 $0
Brett Tyner (Member) $0 $0 $0
Chun Jang (Member) $0 $0 $0
Brent Renfrew (Treasurer) $0 $0 $0
Jessica Rostad (Member) $0 $0 $0
Diedre Williams (Member) $0 $0 $0
Jeff San Juan (Member) $0 $0 $0
Terry Bailey (Exec. Committee) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
Starkey Saindon (Member) $0 $0 $0
John S Brown (Member) $0 $0 $0
Eric Sobolik (Member) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
Michelle Brumfield (Chair) $0 $0 $0
Kristie West (Member) $0 $0 $0
Fritz Westlake (Member) $0 $0 $0
Kathleen Redmond (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,608,509
Expenses
$7,709,867
Net Income
-$101,358
Net Assets
$5,740,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,589,175
60.3%
Program Services $2,647,599
34.8%
Investment Income $34,904
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $187,213
2.5%
Sales of Assets -$367
Net Inventory Sales $0
Other Revenue $12,027
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,722
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,569,455
46.3%
Assets/Debt
Total Assets $6,547,729
Total Liabilities $807,007
Net Assets $5,740,722
Compensation
Key Employees and Officers Compensation Related Other
Alana Humphrey (Ceo) $151,215 $0 $0
Charlotte Dennis (Cfo) $108,506 $0 $0
Hollis French (Member) $0 $0 $0
Brandon Hughes (Member) $0 $0 $0
Kyle Rogers (Member) $0 $0 $0
Sharon Lechner (Member) $0 $0 $0
Cheri Gillian (Member) $0 $0 $0
Brett Tyner (Member) $0 $0 $0
Brent Renfrew (Treasurer) $0 $0 $0
Michael Terminel (Member) $0 $0 $0
Diedre Williams (Member) $0 $0 $0
Jeff San Juan (Member) $0 $0 $0
Terry Bailey (Exec. Committee) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
Starkey Saindon (Member) $0 $0 $0
John S Brown (Member) $0 $0 $0
Eric Sobolik (Member) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
Michelle Brumfield (Chair) $0 $0 $0
Tracey Thomas (Member) $0 $0 $0
Scott Centers (Member) $0 $0 $0
Kathleen Redmond (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,002,643
Expenses
$8,049,758
Net Income
$2,952,885
Net Assets
$6,276,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,120,687
46.5%
Program Services $2,416,293
22.0%
Investment Income $9,028
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $223,583
2.0%
Sales of Assets $2,997,682
27.2%
Net Inventory Sales $0
Other Revenue $39,011
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,281
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,573,819
44.4%
Assets/Debt
Total Assets $7,298,174
Total Liabilities $1,021,998
Net Assets $6,276,176
Compensation
Key Employees and Officers Compensation Related Other
Alana Humphrey (Ceo) $172,593 $0 $0
Charlotte Dennis (Cfo) $123,688 $0 $0
Hollis French (Member) $0 $0 $0
Brandon Hughes (Member) $0 $0 $0
Kyle Rogers (Member) $0 $0 $0
Sharon Lechner Burns (Exec. Committee) $0 $0 $0
Cheri Gillian (Member) $0 $0 $0
Brett Tyner (Member) $0 $0 $0
Brent Renfrew (Treasurer) $0 $0 $0
Kira Debus (Member) $0 $0 $0
Michael Terminel (Member) $0 $0 $0
Diedre Williams (Member) $0 $0 $0
Danielle Baldwin (Member) $0 $0 $0
Jeff San Juan (Exec Committee) $0 $0 $0
Terry Bailey (Chair) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
Starkey Saindon (Member) $0 $0 $0
John S Brown (Exec Committee) $0 $0 $0
Eric Sobolik (Member) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
Michelle Brumfield (Chair Elect) $0 $0 $0
Tracey Thomas (Member) $0 $0 $0
Scott Centers (Member) $0 $0 $0
Kathleen Redmond (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,401,937
Expenses
$6,488,931
Net Income
$913,006
Net Assets
$3,332,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,812,931
65.0%
Program Services $2,128,006
28.7%
Investment Income $9,333
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $210,070
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,524
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,751
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,049,685
47.0%
Assets/Debt
Total Assets $5,050,359
Total Liabilities $1,717,624
Net Assets $3,332,735
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alana Humphrey (Coo) $140,927 $0 $0
Charlotte Dennis (Cfo) $101,824 $0 $0
Hollis French (Member) $0 $0 $0
Rollin Hansen (Member) $0 $0 $0
Kira Debus (Member) $0 $0 $0
Sharon Burns (Hr Comm Chair) $0 $0 $0
Cheri Gillian (Vc Marketing) $0 $0 $0
Brett Tyner (Member) $0 $0 $0
Brent Renfrew (Treasurer) $0 $0 $0
Kyle Smith (Member) $0 $0 $0
Mary Jane Michael (Member) $0 $0 $0
Michael Terminel (Member) $0 $0 $0
Diedre Williams (Member) $0 $0 $0
Danielle Baldwin (Member) $0 $0 $0
Jeff San Juan (Exec Committee) $0 $0 $0
Thomas Mack (Member) $0 $0 $0
Terry Bailey (Chair) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
Starkey Saindon (Member) $0 $0 $0
John S Brown (Exec Committee) $0 $0 $0
Eric Sobolik (Member) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
Michelle Brumfield (Chair Elect) $0 $0 $0
Tracy Thomas (Member) $0 $0 $0
Scott Centers (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,550,101
Expenses
$6,372,935
Net Income
$177,166
Net Assets
$2,323,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,227,531
64.5%
Program Services $2,026,434
30.9%
Investment Income $3,993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $137,051
2.1%
Sales of Assets $10,532
0.2%
Net Inventory Sales $0
Other Revenue $32,156
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,000
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,808,152
44.1%
Assets/Debt
Total Assets $3,890,155
Total Liabilities $1,566,769
Net Assets $2,323,386
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alana Humphrey (Coo) $140,000 $0 $0
Charlotte Dennis (Cfo) $101,000 $0 $0
Hollis French (Member) $0 $0 $0
Rollin Hanson (Member) $0 $0 $0
Kira Debus (Member) $0 $0 $0
Sharon Burns (Member) $0 $0 $0
Cheri Gillian (Vc Marketing) $0 $0 $0
Brent Renfrew (Treasurer) $0 $0 $0
Kyle Smith (Member) $0 $0 $0
Mary Jane Michael (Vc Resource Dev) $0 $0 $0
Michael Terminel (Member) $0 $0 $0
Diedre Williams (Member) $0 $0 $0
Danielle Baldwin (Member) $0 $0 $0
Jeff San Juan (Member) $0 $0 $0
Thomas Mack (Member) $0 $0 $0
Terry Bailey (Chair Elect) $0 $0 $0
Julie Schrecengost (Member) $0 $0 $0
Starkey Saindon (Member) $0 $0 $0
John S Brown (Exec Committee) $0 $0 $0
Elisha Martin (Secretary) $0 $0 $0
Michelle Brumfield (Member) $0 $0 $0
Scott Centers (Member) $0 $0 $0
Scott Miller (Chairman) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,991,425
Expenses
$6,143,447
Net Income
-$152,022
Net Assets
$2,135,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,872,449
64.6%
Program Services $1,782,335
29.7%
Investment Income $145,168
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,914
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,523
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,000
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,774,280
45.2%
Assets/Debt
Total Assets $3,785,528
Total Liabilities $1,650,253
Net Assets $2,135,275

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,721,141
Expenses
$6,189,103
Net Income
-$467,962
Net Assets
$2,264,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,401,112
59.4%
Program Services $1,878,100
32.8%
Investment Income $3,307
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $229,704
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,253
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,540
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,127,638
50.5%
Assets/Debt
Total Assets $3,611,354
Total Liabilities $1,346,438
Net Assets $2,264,916

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Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,544,036
Expenses
$6,381,863
Net Income
$162,173
Net Assets
$2,723,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,002,999
61.2%
Program Services $1,809,780
27.7%
Investment Income $2,872
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $281,303
4.3%
Sales of Assets $89,053
1.4%
Net Inventory Sales $0
Other Revenue $141,136
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,931
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,915,323
45.7%
Assets/Debt
Total Assets $4,123,657
Total Liabilities $1,400,566
Net Assets $2,723,091

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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

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 »