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Delaware State University

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: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$245M (2022)

Expenses
$216M (2022)

Total Assets
$547M (2022)

Total Liabilities
$591M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,074,854
Expenses
$215,791,173
Net Income
$29,283,681
Net Assets
-$43,087,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,282,326
55.2%
Program Services $108,004,358
44.1%
Investment Income $229,942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $194,027
0.1%
Net Inventory Sales $0
Other Revenue $1,364,201
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,597,664
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $62,698,169
29.1%
Assets/Debt
Total Assets $547,430,681
Total Liabilities $590,517,991
Net Assets -$43,087,310
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Antoine Allen (President) $585,753 $0 $153,903
Saundra Delauder (Provost And Chief Academic Officer) $261,663 $0 $84,219
Cleon Cauley (Chief Operating Officer) $259,525 $0 $76,495
Antonio Boyle (Vp For Strategic Enrollment) $235,057 $0 $71,529
Irene Chapman Hawkins (Vp For Human Resources) $228,074 $0 $80,388
Michael Casson (Professor) $218,045 $0 $1,350
Lakresha Moultrie (Legal) $212,272 $0 $66,165
Stacy Downing (Vp For Student Affairs) $210,122 $0 $59,608
Vita Pickrum (Vp Advancement) $203,468 $0 $61,531
Steven Newton (Professor) $189,617 $0 $71,100
Anas Ben Addi (Vp Of Finance/Cfo) $175,202 $0 $32,280
Darrell Mcmillon (Chief Information Officer) $174,054 $0 $46,417
Youngsik Kwak (Associate Dean Business) $173,539 $0 $62,034
Robert Schrof (Internal Auditor) $169,425 $0 $50,190
Dyremple Marsh (Academic Dean To Jul 2021) $168,106 $0 $29,402
Clytrice Watson (Associate Provost) $165,578 $0 $66,265
David Gines (Athletic Director To Jul 2021) $150,848 $0 $41,538
Devona E Williams (Board Chair) $0 $0 $0
John Ridgeway (Board Vice Chair) $0 $0 $0
John J Allen Jr (Trustee) $0 $0 $0
John Carney (Trustee) $0 $0 $0
Michael N Castle (Trustee) $0 $0 $0
Norman Griffiths (Trustee) $0 $0 $0
Lois M Hobbs (Trustee) $0 $0 $0
Debbie Harrington (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,915,533
Expenses
$202,623,272
Net Income
$10,292,261
Net Assets
-$81,585,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,708,134
59.5%
Program Services $84,252,855
39.6%
Investment Income $504,533
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,184
0.1%
Net Inventory Sales $0
Other Revenue $1,318,827
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,522,957
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $54,707,614
27.0%
Assets/Debt
Total Assets $471,247,109
Total Liabilities $552,832,632
Net Assets -$81,585,523
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Antoine Allen (President) $407,771 $0 $12,737
Saundra De Lauder (Associate Provost) $244,992 $0 $20,902
Michael Casson (Professor) $232,900 $0 $8,204
David Gines (Athletic Director) $226,517 $0 $9,081
Antoino Boyle (Vp For Strategic Enrollment) $223,495 $0 $12,737
Cleon Cauley (Chief Operating Officer) $219,231 $0 $14,060
Rob Schrof (Internal Auditor) $215,976 $0 $8,264
Stacy Downing (Vp For Student Affairs) $210,487 $0 $8,264
Vita Pickrum (Vp Advancement) $209,782 $0 $18,459
Irene Chapman Hawkins (Vp For Human Resources) $208,690 $0 $22,332
Dyremple Marsh (Academic Dean) $202,444 $0 $27,764
Youngsik Kwak (Associate Dean Business) $192,900 $0 $17,149
Lakresha Moultrie (Legal) $185,004 $0 $13,741
Steven Newton (Professor) $176,992 $0 $23,076
Akash Dania (Associate Professor) $174,705 $0 $37,718
Herman Wood (Associate Vp) $168,309 $0 $15,005
Darrell Mcmillon (Chief Information Officer) $167,067 $0 $5,165
Devona E Williams (Board Chair) $0 $0 $0
John Ridgeway (Board Vice Chair) $0 $0 $0
John J Allen Jr (Trustee) $0 $0 $0
John Carney (Trustee) $0 $0 $0
Michael N Castle (Trustee) $0 $0 $0
Norman Griffiths (Trustee) $0 $0 $0
Lois M Hobbs (Trustee) $0 $0 $0
Jack Markell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,257,288
Expenses
$174,109,099
Net Income
$12,148,189
Net Assets
-$95,688,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,785,420
52.5%
Program Services $86,916,989
46.7%
Investment Income $243,844
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $105,891
0.1%
Net Inventory Sales $0
Other Revenue $1,205,144
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,293,979
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $53,759,833
30.9%
Assets/Debt
Total Assets $387,106,418
Total Liabilities $482,795,098
Net Assets -$95,688,680
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Antoine Allen (President) $407,771 $0 $12,737
Saundra De Lauder (Associate Provost) $244,992 $0 $20,902
Michael Casson (Professor) $232,900 $0 $8,204
David Gines (Athletic Director) $226,517 $0 $9,081
Antoino Boyle (Vp For Strategic Enrollment) $223,495 $0 $12,737
Cleon Cauley (Chief Operating Officer) $219,231 $0 $14,060
Rob Schrof (Internal Auditor) $215,976 $0 $8,264
Stacy Downing (Vp For Student Affairs) $210,487 $0 $8,264
Vita Pickrum (Vp Advancement) $209,782 $0 $18,459
Irene Chapman Hawkins (Vp For Human Resources) $208,690 $0 $22,332
Dyremple Marsh (Academic Dean) $202,444 $0 $27,764
Youngsik Kwak (Associate Dean Business) $192,900 $0 $17,149
Lakresha Moultrie (Legal) $185,004 $0 $13,741
Steven Newton (Professor) $176,992 $0 $23,076
Akash Dania (Associate Professor) $174,705 $0 $37,718
Herman Wood (Associate Vp) $168,309 $0 $15,005
Darrell Mcmillon (Chief Information Officer) $167,067 $0 $5,165
Devona E Williams (Board Chair) $0 $0 $0
John Ridgeway (Board Vice Chair) $0 $0 $0
John J Allen Jr (Trustee) $0 $0 $0
Michael N Castle (Trustee) $0 $0 $0
Norman Griffiths (Trustee) $0 $0 $0
Lois M Hobbs (Trustee) $0 $0 $0
Jack Markell (Trustee) $0 $0 $0
Harold Stafford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,619,816
Expenses
$171,742,625
Net Income
-$1,122,809
Net Assets
-$108,009,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,069,164
51.0%
Program Services $84,987,322
49.8%
Investment Income $628,191
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,084
Sales of Assets -$2,049,777
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,997,500
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,866,845
29.6%
Assets/Debt
Total Assets $292,267,884
Total Liabilities $400,276,918
Net Assets -$108,009,034
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wilma Mishoe (President) $356,430 $0 $17,140
Antoine Allen (Provost) $286,807 $0 $17,478
Michael Casson (Dean College Of Business) $221,925 $0 $7,715
David Gines (Athletic Director) $214,836 $0 $23,563
Rob Schrof (Vp Of Finance) $207,932 $0 $12,487
Stacy Downing (Vp For Student Affairs) $202,640 $0 $24,260
Dyremple March (Academic Dean) $193,867 $0 $61,337
Antoino Boyle (Vp For Strategic Enrollment) $191,979 $0 $12,395
Saundra De Lauder (Associate Provost) $189,195 $0 $17,379
Vita Pickrum (Vp Advancement) $187,608 $0 $10,313
Youngsik Kwak (Associate Dean Business) $185,214 $0 $10,299
Irene Chapman Hawkins (Vp For Human Resources) $183,326 $0 $11,667
Roderick Milstead (Professor) $183,161 $0 $12,478
Steven Newton (Professor) $163,334 $0 $9,664
Akash Dania (Associate Professor) $162,400 $0 $47,479
Eric Skeeters (Head Coach) $155,086 $0 $12,646
Lakresha Moultrie (Legal) $153,994 $0 $7,053
Devona Williams (Board Chair) $0 $0 $0
John Ridgeway (Board Vice Chair) $0 $0 $0
John Allen Jr (Trustee) $0 $0 $0
Michael Castle (Trustee) $0 $0 $0
Norman Griffiths (Trustee) $0 $0 $0
Lois Hobbs (Trustee) $0 $0 $0
Jack Markell (Trustee) $0 $0 $0
Harold Stafford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,787,347
Expenses
$165,941,230
Net Income
-$11,153,883
Net Assets
-$107,194,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,807,992
45.7%
Program Services $83,569,054
54.0%
Investment Income $393,548
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,753
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,383,816
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,891,312
28.9%
Assets/Debt
Total Assets $288,570,168
Total Liabilities $395,764,996
Net Assets -$107,194,828
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Harry Williams (Former President) $309,980 $0 $20,710
Teresa Boone (Former Vp For Finance) $261,852 $0 $2,660
Kenneth Carter (Former Football Coach) $251,930 $0 $2,932
Stacy Downing (Vp For Student Affairs) $212,809 $0 $13,990
David Sheppard (Former General Counsel) $209,794 $0 $4,835
Irene Hawkins (Vp For Human Resources) $204,430 $0 $4,914
Dyremple Marsh (Academic Dean) $191,131 $0 $27,270
Saundra Delauder (Associate Provost) $185,632 $0 $6,914
Vita Pickrum (Vp Advancement) $184,910 $0 $898
Donna Covington (Former Academic Dean) $183,778 $0 $1,074
Keith Walker (Former Men's Basketball Coach) $180,510 $0 $4,914
Bradley Skelcher (Former Associate Provost) $169,764 $0 $5,969
Youngsik Kwak (Associate Dean Business) $164,444 $0 $2,136
Steven Newton (Professor) $152,491 $0 $1,940
Fengshan Liu (Professor) $147,154 $0 $26,423
Winston Awadzi (Professor) $144,293 $0 $3,360
Antoine Allen (Current Provost) $91,152 $0 $0
Devona Williams (Board Chair) $0 $0 $0
John Ridgeway (Board Vice Chair) $0 $0 $0
John Allen Jr (Trustee) $0 $0 $0
Michael Castle (Trustee) $0 $0 $0
Norman Griffiths (Trustee) $0 $0 $0
Lois Hobbs (Trustee) $0 $0 $0
Jack Markell (Trustee) $0 $0 $0
Jack Markell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,150,615
Expenses
$160,097,009
Net Income
-$3,946,394
Net Assets
$121,366,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,488,125
47.7%
Program Services $81,062,423
51.9%
Investment Income $599,797
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $270
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,560,388
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $51,435,285
32.1%
Assets/Debt
Total Assets $294,958,455
Total Liabilities $173,592,176
Net Assets $121,366,279
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Harry Williams (President) $356,369 $0 $120,946
Teresa Hardee (Coo & Vp Of Finance And Administration) $276,892 $0 $96,431
Noureddine Melikechi (Vp For Research And Innovation) $243,116 $0 $25,676
Vita Pickrum (Vp Advancement) $218,104 $0 $78,696
Stacy Downing (Vp For Student Affairs) $204,604 $0 $68,091
Kenneth Carter (Football Coach) $198,070 $0 $70,407
Irene Chapman Hawkins (Vp For Human Resources) $195,263 $0 $85,484
Donna Covington (Academic Dean) $181,617 $0 $61,686
Saundra De Lauder (Interim Provost & Vp For Academic Affairs) $178,570 $0 $80,420
Keith Walker (Men's Basketball Coach) $176,017 $0 $82,816
Louis Perkins (Athletic Director) $172,956 $0 $64,806
Bradley Skelcher (Associate Provost) $171,725 $0 $69,332
David Sheppard (General Counsel) $171,109 $0 $73,447
Youngsik Kwak (Associate Dean Business) $156,190 $0 $71,560
Dyrample Marsh (Academic Dean) $147,838 $0 $60,670
Dae Kim (Faculty) $147,108 $0 $47,260
David G Turner (Board Chair) $0 $0 $0
Barry M Grainger (Board Vice Chair) $0 $0 $0
John J Allen (Trustee) $0 $0 $0
Michael N Castle (Trustee) $0 $0 $0
Jose F Echeverri (Trustee) $0 $0 $0
Debbie Harrington (Trustee) $0 $0 $0
Lois M Hobbs (Trustee) $0 $0 $0
Charles Mcdowell (Trustee) $0 $0 $0
Kathy Mcgquiness (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,884,385
Expenses
$153,473,940
Net Income
$3,410,445
Net Assets
$124,071,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,041,906
47.2%
Program Services $82,301,890
52.5%
Investment Income $340,263
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,030
0.0%
Net Fundraising $28,520
0.0%
Sales of Assets -$59,455
Net Inventory Sales $0
Other Revenue $229,231
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,273,138
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $45,057,396
29.4%
Assets/Debt
Total Assets $292,687,631
Total Liabilities $168,616,569
Net Assets $124,071,062
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Harry Williams (President) $343,755 $0 $109,108
Teresa Hardee (Coo & Sr V.P. Of Finance And Administration) $262,287 $0 $81,684
Alton Thompson (Provost And Sr V.P For Academic Affairs) $233,929 $0 $70,745
Noureddine Melikechi (Vp For Research And Innovation) $225,070 $0 $79,941
Thomas Preston (General Counsel) $218,862 $0 $52,683
Stacy Downing (Vp For Student Affairs) $204,259 $0 $63,827
Vita Pickrum (Vp Advancement) $180,652 $0 $58,767
Donna Covington (Academic Dean) $180,623 $0 $57,676
Keith Walker (Men's Basketball Coach) $175,285 $0 $68,420
Bradley Skelcher (Associate Provost) $171,524 $0 $64,037
Kenneth Carter (Football Coach) $170,641 $0 $61,632
Irene Chapman Hawkins (Vp For Human Resources) $162,767 $0 $65,284
Michael Casson (Faculty) $157,969 $0 $52,489
Dae Kim (Faculty) $157,806 $0 $63,613
Saundra De Lauder (Interim Provost & Vp For Academic Affairs) $149,081 $0 $62,539
Carolyn Curry (Vp Advancement) $141,559 $0 $39,306
David G Turner (Board Chair) $0 $0 $0
Barry M Grainger (Board Vice Chair) $0 $0 $0
John J Allen (Academic & Student Success Vice Chair) $0 $0 $0
Michael N Castle (Trustee) $0 $0 $0
Jose F Echeverri (Trustee) $0 $0 $0
Debbie Harrington (Trustee) $0 $0 $0
Lois M Hobbs (Trustee) $0 $0 $0
Charles Mcdowell (Operations Chair) $0 $0 $0
Kathy Mcguiness (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,036,080
Expenses
$148,699,245
Net Income
-$4,663,165
Net Assets
$120,822,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,280,196
46.7%
Program Services $74,965,563
52.0%
Investment Income $1,942,270
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,770
0.0%
Net Fundraising $25,937
0.0%
Sales of Assets -$336,001
Net Inventory Sales $0
Other Revenue $154,345
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,849,820
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,821,180
34.2%
Assets/Debt
Total Assets $289,032,161
Total Liabilities $168,210,145
Net Assets $120,822,016
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Harry Williams (President) $360,656 $0 $111,225
Noureddine Melikechi (Vp Of Research/Dean) $263,600 $0 $87,591
Alton Thompson (Provost And Evp) $245,872 $0 $74,542
Teresa Boone (Sr. Vp And Coo) $238,209 $0 $79,257
Carolyn Curry (Vp University Advancement) $211,114 $0 $64,223
Kermit Wayne Blount (Head Football Coach) $183,941 $0 $52,959
Thomas Prestion (General Counsel) $175,278 $0 $55,731
Bradley Skelcher (Associate Provost) $171,291 $0 $62,631
Eric Kmiec (Professor) $169,123 $0 $63,308
Melissa Harrington (Professor) $156,695 $0 $42,609
Youngsik Kwak (Associate Dean) $141,885 $0 $61,535
Keith Walker (Head Basketball Coach) $141,439 $0 $61,879
Stacy Downing (Vp Student Affairs) $117,312 $0 $54,156
Mr David G Turner (Chairman Of The Board) $0 $0 $0
Mr Barry M Granger (Vice Chairman) $0 $0 $0
Mr John J Allen Jr (Chair Student Affairs Committee) $0 $0 $0
Mr Robert E Buccini (Trustee) $0 $0 $0
The Honorable Michael N Castle (Trustee) $0 $0 $0
Mr Jose F Echeverri Mba (Trustee) $0 $0 $0
Ms Lois M Hobbs (Trustee) $0 $0 $0
Mr Charles S Mcdowell Esq (Chair Development & Governance Committee) $0 $0 $0
Dr Wilma Mishoe Trustee (Trustee) $0 $0 $0
Mr Wesley E Perkins (Chair Personel And Compensation Committee) $0 $0 $0
Dr Clairbourne D Smith (Chair Finance And Facilities Committee) $0 $0 $0
Mr James Stewart (Chair Development And Investment Committee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,619,108
Expenses
$148,665,618
Net Income
-$2,046,510
Net Assets
$147,643,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,480,597
46.0%
Program Services $72,100,412
49.2%
Investment Income $2,373,072
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,190
0.0%
Net Fundraising $3,234
0.0%
Sales of Assets $1,424,669
1.0%
Net Inventory Sales $0
Other Revenue $3,233,934
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,735,995
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,544,408
34.0%
Assets/Debt
Total Assets $273,538,112
Total Liabilities $125,894,211
Net Assets $147,643,901
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Harry Williams (President) $365,602 $0 $78,870
Gregory Jackson (Head Basketball Coach Mens) $271,406 $0 $60,229
Alton Thompson (Provost) $245,919 $0 $50,588
Carolyn Curry (Vp University Advancement) $236,293 $0 $50,981
Amir Mohammadi (Executive Vp/Treasurer) $230,093 $0 $55,123
Teresa Hardee (Vp Finance And Administration) $222,100 $0 $48,618
Noureddine Melikechi (Vp Research/Dean) $220,024 $0 $48,645
Kermit W Blount (Head Football Coach) $198,705 $0 $41,915
Kemal Atkins (Vp Student Affairs) $181,783 $0 $42,253
Bradley Skelcher (Assoc. Provost) $177,812 $0 $43,753
Thomas P Preston (General Counsel) $177,073 $0 $40,225
Shelton P Rhodes (Dean) $154,829 $0 $30,838
Dyremple B Marsh (Dean) $151,728 $0 $37,183
Alton Lavan (Director) $143,020 $0 $34,128
Fengshan Liu (Avp, International Affairs) $142,984 $0 $31,685
Canzetta E Young (Athletic Director) $139,231 $0 $30,944
Dr Claibourne D Smith (Chairman) $0 $0 $0
Mr David G Turner (Vice Chairman) $0 $0 $0
The Honorable Michael N Castle (Trustee) $0 $0 $0
Mr Jose F Echeverri (Trustee) $0 $0 $0
Dr Devona E Williams (Trustee) $0 $0 $0
Charles S Mcdowell Esq (Trustee) $0 $0 $0
Mr Bennie L Smith (Trustee) $0 $0 $0
Mr Mark A Turner (Trustee) $0 $0 $0
Mr Barry M Granger (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,953,742
Expenses
$145,319,477
Net Income
$1,634,265
Net Assets
$153,758,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,556,356
48.7%
Program Services $73,085,465
49.7%
Investment Income $579,599
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,480
0.0%
Net Fundraising $2,342
0.0%
Sales of Assets $117,550
0.1%
Net Inventory Sales $0
Other Revenue $1,608,950
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,410,279
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,010,196
34.4%
Assets/Debt
Total Assets $273,210,517
Total Liabilities $119,451,589
Net Assets $153,758,928

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,333,206
Expenses
$134,620,911
Net Income
$11,712,295
Net Assets
$151,643,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,227,314
51.4%
Program Services $65,128,251
44.5%
Investment Income $2,607,241
1.8%
Bond Proceeds $21,241
0.0%
Royalties $0
Rental Property Income $4,350
0.0%
Net Fundraising $4,179
0.0%
Sales of Assets $503,501
0.3%
Net Inventory Sales $0
Other Revenue $2,837,129
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,210,135
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,236,554
35.8%
Assets/Debt
Total Assets $273,522,837
Total Liabilities $121,879,586
Net Assets $151,643,251

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,259,300
Expenses
$127,536,449
Net Income
$4,722,851
Net Assets
$140,352,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,738,502
55.0%
Program Services $55,471,648
41.9%
Investment Income $750,659
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,610
0.0%
Net Fundraising $2,874
0.0%
Sales of Assets $199,612
0.2%
Net Inventory Sales $0
Other Revenue $3,093,395
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,081,095
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,980,448
35.3%
Assets/Debt
Total Assets $216,948,283
Total Liabilities $76,595,659
Net Assets $140,352,624

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »