- Jackson, MS
- Tax-exempt since July 2008
- EIN: 20-5469890
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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 / Single Organization Support (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue
$2.59M (2022)
Expenses
$2.44M (2022)
Total Assets
$12.3M (2022)
Total Liabilities
$206k (2022)
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.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,585,211
Expenses
$2,444,077
Net Income
$141,134
Net Assets
$12,048,614
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,087,133 | 80.7% |
| Program Services | $0 | |
| Investment Income | $248,937 | 9.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $6,248 | 0.2% |
| Sales of Assets | $218,877 | 8.5% |
| Net Inventory Sales | $0 | |
| Other Revenue | $24,016 | 0.9% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $346,597 | 14.2% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $12,254,762 | |
| Total Liabilities | $206,148 | |
| Net Assets | $12,048,614 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Willis Lott (Chair) | $0 | $0 | $0 |
| Dr George Boggs (International Honorary Mem) | $0 | $0 | $0 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Jane Hale Hopkins (Trustee) | $0 | $0 | $0 |
| Jodi Harris (Trustee) | $0 | $0 | $0 |
| Dr Jason Scales (Trustee) | $0 | $0 | $0 |
| Dr Michael Chipps (Trustee) | $0 | $0 | $0 |
| Dr Lynn Tincher Ladner (Secretary) | $0 | $332,374 | $25,378 |
| Monica Marlowe (Executive Director) | $0 | $172,520 | $19,956 |
| Paige B Chandler (Cfo) | $0 | $152,384 | $18,356 |
Document Links
990
Filed on Aug. 30, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,990,194
Expenses
$4,212,207
Net Income
-$222,013
Net Assets
$14,334,652
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,406,728 | 85.4% |
| Program Services | $0 | |
| Investment Income | $319,498 | 8.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$1,830 | |
| Sales of Assets | $232,438 | 5.8% |
| Net Inventory Sales | $0 | |
| Other Revenue | $33,360 | 0.8% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $784 | 0.0% |
| Other Salaries and Wages | $416,667 | 9.9% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $15,489,995 | |
| Total Liabilities | $1,155,343 | |
| Net Assets | $14,334,652 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Willis Lott (Chair) | $0 | $0 | $0 |
| Dr George Boggs (International Honorary Mem) | $0 | $0 | $0 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Jane Hale Hopkins (Trustee) | $0 | $0 | $0 |
| Jodi Harris (Trustee) | $0 | $0 | $0 |
| Dr Jason Scales (Trustee) | $0 | $0 | $0 |
| Dr Michael Chipps (Trustee) | $0 | $0 | $0 |
| Dr Lynn Tincher Ladner (Secretary) | $0 | $259,674 | $22,470 |
| Monica Marlowe (Executive Director) | $0 | $171,958 | $18,949 |
| Paige B Chandler (Cfo) | $0 | $135,938 | $16,888 |
Document Links
990
Filed on July 12, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,372,545
Expenses
$2,864,848
Net Income
$507,697
Net Assets
$13,551,453
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,647,646 | 78.5% |
| Program Services | $0 | |
| Investment Income | $279,265 | 8.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $14,688 | 0.4% |
| Sales of Assets | $418,224 | 12.4% |
| Net Inventory Sales | $0 | |
| Other Revenue | $12,722 | 0.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $74,800 | 2.6% |
| Other Salaries and Wages | $489,318 | 17.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $14,027,367 | |
| Total Liabilities | $475,914 | |
| Net Assets | $13,551,453 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Willis Lott (Chair) | $0 | $0 | $0 |
| Dr George Boggs (International Honorary Mem) | $0 | $0 | $0 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Jane Hale Hopkins (Trustee) | $0 | $0 | $0 |
| Jodi Harris (Trustee) | $0 | $0 | $0 |
| Dr Jason Scales (Trustee) | $0 | $0 | $0 |
| Dr Michael Chips (Trustee) | $0 | $0 | $0 |
| Dr Lynn Tincher Ladner (Secretary) | $0 | $256,673 | $22,033 |
| Monica Marlowe (Executive Director) | $0 | $138,902 | $18,396 |
| Paige B Chandler (Cfo) | $0 | $126,745 | $16,177 |
Document Links
990
Filed on Aug. 26, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,826,872
Expenses
$3,183,720
Net Income
$643,152
Net Assets
$12,273,009
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,418,178 | 89.3% |
| Program Services | $0 | |
| Investment Income | $261,433 | 6.8% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $136,071 | 3.6% |
| Net Inventory Sales | $0 | |
| Other Revenue | $11,190 | 0.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $655,639 | 20.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $12,772,198 | |
| Total Liabilities | $499,189 | |
| Net Assets | $12,273,009 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (Secretary) | $0 | $225,855 | $20,960 |
| Monica Marlowe (Executive Director) | $0 | $137,344 | $17,725 |
| Dr Jo Marshall (Chair) | $0 | $0 | $0 |
| Cassius O Johnson (Vice Chair) | $0 | $0 | $0 |
| Dr George Boggs (International Honorary Member) | $0 | $0 | $0 |
| Emily Froimson (Trustee Part Year) | $0 | $0 | $0 |
| Jodi Harris (Trustee) | $0 | $0 | $0 |
| Jackie Hites (Trustee Part Year) | $0 | $0 | $0 |
| Jane Hale Hopkins (Trustee) | $0 | $0 | $0 |
| Dr Willis Lott (Trustee) | $0 | $0 | $0 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Dr Jason Scales (Trustee) | $0 | $0 | $0 |
| Dr David Shinn (Trustee) | $0 | $0 | $0 |
| Paige B Chandler (Vp Of Finance & Admin) | $0 | $119,350 | $16,257 |
Document Links
990
Filed on Oct. 19, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$4,378,312
Expenses
$2,891,346
Net Income
$1,486,966
Net Assets
$10,216,146
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,857,283 | 88.1% |
| Program Services | $0 | |
| Investment Income | $234,127 | 5.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $273,698 | 6.3% |
| Net Inventory Sales | $0 | |
| Other Revenue | $13,204 | 0.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $549,512 | 19.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,579,171 | |
| Total Liabilities | $363,025 | |
| Net Assets | $10,216,146 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (Secretary) | $0 | $218,951 | $20,632 |
| Monica Marlowe (Executive Director) | $0 | $129,246 | $13,982 |
| Dr Jo Marshall (Chair) | $0 | $0 | $0 |
| Dr George Boggs (Vice Chair) | $0 | $0 | $0 |
| Mark Davis (Treasurer Part Year) | $0 | $0 | $0 |
| Emily Froimson (Trustee) | $0 | $0 | $0 |
| Jackie Hites (Trustee) | $0 | $0 | $0 |
| Cassius O Johnson (Trustee) | $0 | $0 | $0 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Dr David Shinn (Trustee) | $0 | $0 | $0 |
| Jane Hale Hopkins (Trustee) | $0 | $0 | $0 |
| Jodi Harris (Trustee) | $0 | $0 | $0 |
| Dr Willis Lott (Trustee) | $0 | $0 | $0 |
| Dr Jason Scales (Trustee) | $0 | $0 | $0 |
| Paige B Chandler (Avp Finance/Comptroller) | $0 | $107,777 | $14,021 |
Document Links
990
Filed on May 14, 2019Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,582,166
Expenses
$3,040,222
Net Income
$541,944
Net Assets
$9,670,206
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,340,706 | 93.3% |
| Program Services | $0 | |
| Investment Income | $173,738 | 4.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $40,797 | 1.1% |
| Net Inventory Sales | $0 | |
| Other Revenue | $26,925 | 0.8% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $445,459 | 14.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,243,756 | |
| Total Liabilities | $573,550 | |
| Net Assets | $9,670,206 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (Secretary) | $0 | $209,494 | $23,262 |
| Monica Marlowe (Executive Director Part Year) | $0 | $81,278 | $9,967 |
| Steven D Mulhollen (Interim Exec Director/Cfo Part Year) | $0 | $121,157 | $16,326 |
| Dr Jo Marshall (Chair) | $0 | $0 | $0 |
| Dr George Boggs (Vice Chair) | $0 | $0 | $0 |
| Mark Davis (Treasurer) | $0 | $0 | $0 |
| Emily Froimson (Trustee) | $0 | $0 | $0 |
| Jackie Hites (Trustee) | $0 | $0 | $0 |
| Cassius O Johnson (Trustee) | $0 | $0 | $0 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Dr David Shinn (Trustee) | $0 | $0 | $0 |
| Jane Hale Hopkins (Trustee) | $0 | $0 | $0 |
| Paige B Chandler (Avp Finance/Comptroller) | $0 | $93,659 | $13,949 |
Document Links
990
Filed on May 14, 2018Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,579,409
Expenses
$1,973,024
Net Income
$1,606,385
Net Assets
$8,300,855
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,416,714 | 95.5% |
| Program Services | $0 | |
| Investment Income | $145,941 | 4.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $11,984 | 0.3% |
| Net Inventory Sales | $0 | |
| Other Revenue | $4,770 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $343,613 | 17.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,683,623 | |
| Total Liabilities | $382,768 | |
| Net Assets | $8,300,855 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Nancy L Rieves (Part Year Executive Director) | $0 | $82,467 | $7,506 |
| Westley M Moore (Part Year Trustee) | $0 | $0 | $0 |
| Dr Jo Marshall (Chair) | $0 | $0 | $0 |
| Mark Davis (Treasurer) | $0 | $0 | $0 |
| Valerie Baldwin (Part Year Trustee) | $0 | $0 | $0 |
| Emily Froimson (Trustee) | $0 | $0 | $0 |
| Dr David Shinn (Trustee) | $0 | $0 | $0 |
| Jorge A Plasencia (Part Year Trustee) | $0 | $0 | $0 |
| Dr Janice R Freeman (Trustee) | $0 | $0 | $0 |
| Dr Joyce F Freeman (Trustee) | $0 | $0 | $0 |
| Jackie Hites (Trustee) | $0 | $0 | $0 |
| Dr E Ann Mcgee (Trustee) | $0 | $0 | $0 |
| Steven D Mulhollen (Interim Exec Director/Cfo) | $0 | $134,819 | $17,666 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Dr George Boggs (Vice Chair) | $0 | $0 | $0 |
| Cassius O Johnson (Trustee) | $0 | $0 | $0 |
| Dr Lynn Tincher Ladner (Secretary) | $0 | $192,559 | $15,545 |
| Paige B Chandler (Interim Chief Financial Officer) | $0 | $90,135 | $10,057 |
Document Links
990
Filed on May 15, 2017Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,170,583
Expenses
$1,985,064
Net Income
$185,519
Net Assets
$6,414,731
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,021,978 | 93.2% |
| Program Services | $0 | |
| Investment Income | $133,719 | 6.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $14,886 | 0.7% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $403,354 | 20.3% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $6,811,787 | |
| Total Liabilities | $397,056 | |
| Net Assets | $6,414,731 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Nancy L Rieves (Executive Director) | $0 | $113,743 | $12,932 |
| Westley M Moore (Trustee) | $0 | $0 | $0 |
| Dr Jo Marshall (Chair) | $0 | $6,108 | $0 |
| Mark Davis (Treasurer) | $0 | $0 | $0 |
| Dr Rod A Risley (Part Year Secretary) | $0 | $877,236 | $19,770 |
| Dr Rod A Risley Deferred Compensati (Part Year Secretary) | $0 | $3,168,935 | $0 |
| Valerie Baldwin (Trustee) | $0 | $0 | $0 |
| Emily Froimson (Trustee) | $0 | $0 | $0 |
| Dr David Shinn (Trustee) | $0 | $0 | $0 |
| Jorge A Plasencia (Trustee) | $0 | $0 | $0 |
| Dr Janice R Freeman (Trustee) | $0 | $0 | $0 |
| Dr Joyce F Freeman (Trustee) | $0 | $0 | $0 |
| Jackie Hites (Trustee) | $0 | $0 | $0 |
| Dr E Ann Mcgee (Trustee) | $0 | $0 | $0 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Dr George Boggs (Vice Chair) | $0 | $0 | $0 |
| Cassius O Johnson (Trustee) | $0 | $0 | $0 |
| Dr Lynn Tincher Ladner (Part Year Secretary) | $0 | $155,497 | $13,221 |
| Steven D Mulhollen (Chief Financial Officer) | $0 | $121,876 | $17,250 |
Document Links
990
Filed on May 16, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
PDF (2 of 2)
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,436,191
Expenses
$1,826,162
Net Income
$610,029
Net Assets
$6,377,222
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,947,090 | 79.9% |
| Program Services | $0 | |
| Investment Income | $111,767 | 4.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $377,334 | 15.5% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $338,667 | 18.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $6,754,180 | |
| Total Liabilities | $376,958 | |
| Net Assets | $6,377,222 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Nancy L Rieves (Executive Director) | $0 | $116,443 | $12,808 |
| Dr Matthew J Quinn (Chair) | $0 | $0 | $0 |
| Dr Jo Marshall (Vice Chair) | $0 | $6,072 | $0 |
| Mark Davis (Treasurer) | $0 | $0 | $0 |
| Dr Rod A Risley (Secretary) | $0 | $454,572 | $347,753 |
| Westley M Moore (Trustee) | $0 | $0 | $0 |
| Mirta Ojito (Trustee) | $0 | $0 | $0 |
| Dr David Shinn (Trustee) | $0 | $0 | $0 |
| Jorge A Plasencia (Trustee) | $0 | $0 | $0 |
| Dr Janice R Freeman (Trustee) | $0 | $0 | $0 |
| Dr Joyce F Freeman (Trustee) | $0 | $0 | $0 |
| Raymond D Hites (Trustee) | $0 | $0 | $0 |
| Dr E Ann Mcgee (Trustee) | $0 | $0 | $0 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Dr George Boggs (Trustee) | $0 | $0 | $0 |
| Cassius O Johnson (Trustee) | $0 | $0 | $0 |
| Steven D Mulhollen (Chief Financial Officer) | $0 | $121,928 | $18,916 |
Document Links
990
Filed on May 15, 2015Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$2,100,035
Expenses
$2,886,348
Net Income
-$786,313
Net Assets
$5,869,752
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,841,163 | 87.7% |
| Program Services | $0 | |
| Investment Income | $90,557 | 4.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $168,315 | 8.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $292,083 | 10.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $6,362,732 | |
| Total Liabilities | $492,980 | |
| Net Assets | $5,869,752 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Nancy L Rieves (Executive Director) | $0 | $108,460 | $12,955 |
| Dr Matthew J Quinn (Chair) | $0 | $0 | $0 |
| Dr Jo Marshall (Vice Chair) | $0 | $2,500 | $0 |
| Mark Davis (Treasurer) | $0 | $0 | $0 |
| Dr Rod A Risley (Secretary) | $0 | $414,618 | $329,034 |
| Westley M Moore (Trustee) | $0 | $0 | $0 |
| Mirta Ojito (Trustee) | $0 | $0 | $0 |
| Dr David Shinn (Trustee) | $0 | $0 | $0 |
| Jorge A Plasencia (Trustee) | $0 | $0 | $0 |
| Dr Janice R Freeman (Trustee) | $0 | $0 | $0 |
| Dr Joyce F Freeman (Trustee) | $0 | $0 | $0 |
| Raymond D Hites (Trustee) | $0 | $0 | $0 |
| Dr E Ann Mcgee (Trustee) | $0 | $0 | $0 |
| Lou Oberndorf (Trustee) | $0 | $0 | $0 |
| Dr George Boggs (Trustee) | $0 | $0 | $0 |
| Cassius O Johnson (Trustee) | $0 | $0 | $0 |
| Steven D Mulhollen (Chief Financial Officer) | $0 | $114,289 | $19,275 |
Document Links
990
Filed on May 13, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,628,980
Expenses
$2,847,541
Net Income
$781,439
Net Assets
$6,338,138
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,106,977 | 85.6% |
| Program Services | $0 | |
| Investment Income | $44,430 | 1.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $467,993 | 12.9% |
| Net Inventory Sales | $0 | |
| Other Revenue | $9,580 | 0.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $272,702 | 9.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $6,849,795 | |
| Total Liabilities | $511,657 | |
| Net Assets | $6,338,138 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,757,239
Expenses
$1,450,217
Net Income
$2,307,022
Net Assets
$5,588,199
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,653,463 | 97.2% |
| Program Services | $0 | |
| Investment Income | $53,313 | 1.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $46,029 | 1.2% |
| Net Inventory Sales | $0 | |
| Other Revenue | $4,434 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $83,944 | 5.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $91,366 | 6.3% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $5,676,450 | |
| Total Liabilities | $88,251 | |
| Net Assets | $5,588,199 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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
990-EZ
Short form tax return for a nonprofit’s activities, finances, and governance
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 »
Byline
By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.
E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.
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