Phi Theta Kappa Honor Society
- Jackson, MS
- Tax-exempt since Sept. 1956
- EIN: 64-6012238
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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.
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue
$15.2M (2022)
Expenses
$15M (2022)
Total Assets
$29.8M (2022)
Total Liabilities
$2.98M (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
$15,173,086
Expenses
$15,039,212
Net Income
$133,874
Net Assets
$26,771,678
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,894,564 | 12.5% |
| Program Services | $10,833,518 | 71.4% |
| Investment Income | $202,531 | 1.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$27,647 | |
| Net Inventory Sales | $2,268,705 | 15.0% |
| Other Revenue | $1,415 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $528,492 | 3.5% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $29,754,950 | |
| Total Liabilities | $2,983,272 | |
| Net Assets | $26,771,678 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (President & Ceo) | $332,374 | $0 | $25,378 |
| Monica Marlowe (Chief Of Staff) | $172,520 | $0 | $19,956 |
| Paige Chandler (Chief Financial Officer) | $152,384 | $0 | $18,356 |
| Blake Ellis (Chief Engagement Officer) | $134,503 | $0 | $18,252 |
| Nancy Sanchez (Chief Opportunity Officer) | $126,327 | $0 | $8,153 |
| Rebecca Warren (Chief Experience Officer) | $125,728 | $0 | $16,413 |
| Patrick Mcdaniel (Software Engineer) | $113,375 | $0 | $12,600 |
| Dr George Boggs (Chairman) | $0 | $0 | $0 |
| Mary Linder (Reg. Coord. Rep) | $0 | $0 | $0 |
| Dr Michael Odu (Chapter Advisor Representa) | $0 | $0 | $0 |
| Dr Dan Phelan (Community College Administ) | $0 | $0 | $0 |
| Amanda Karpinski (Vice Chairman/Alumni Rep ) | $0 | $0 | $0 |
| Tala Alahmar (Student Representative P) | $0 | $0 | $0 |
| Keziah Ancheta (Student Representative P) | $0 | $0 | $0 |
| Dayriana Sanders (Student Representative P) | $0 | $0 | $0 |
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
$16,557,458
Expenses
$11,808,378
Net Income
$4,749,080
Net Assets
$28,004,779
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,339,831 | 26.2% |
| Program Services | $9,589,027 | 57.9% |
| Investment Income | $167,752 | 1.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $87,699 | 0.5% |
| Net Inventory Sales | $2,297,429 | 13.9% |
| Other Revenue | $75,720 | 0.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $434,970 | 3.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $30,434,221 | |
| Total Liabilities | $2,429,442 | |
| Net Assets | $28,004,779 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (President & Ceo) | $259,674 | $0 | $22,470 |
| Monica Marlowe (Chief Of Staff) | $171,958 | $0 | $18,949 |
| Christin Grissom (Vp Of Scholarship & Membership) | $161,280 | $0 | $10,085 |
| Paige Chandler (Chief Financial Officer) | $135,938 | $0 | $16,888 |
| Wendy M Giammarco (Senior Director Of Events) | $125,369 | $0 | $26,712 |
| Blake Ellis (Chief Engagement Officer) | $124,197 | $0 | $17,073 |
| Matthew P Murphy (Chief Information Officer) | $105,238 | $0 | $26,189 |
| Dr George Boggs (Chairman) | $0 | $0 | $0 |
| Mary Linder (Reg. Coord. Rep) | $0 | $0 | $0 |
| Dr Michael Odu (Chapter Advisor Representa) | $0 | $0 | $0 |
| Dr Dan Phelan (Community College Administ) | $0 | $0 | $0 |
| Amanda Karpinski (Vice Chairman/Alumni Rep ) | $0 | $0 | $0 |
| Tala Alahmar (Student Representative Part Year) | $0 | $0 | $0 |
| Lavada Burse (Student Representative Part Year) | $0 | $0 | $0 |
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
$14,563,691
Expenses
$10,005,374
Net Income
$4,558,317
Net Assets
$22,833,469
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,940,977 | 13.3% |
| Program Services | $8,876,489 | 60.9% |
| Investment Income | $91,568 | 0.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $227,045 | 1.6% |
| Net Inventory Sales | $1,773,699 | 12.2% |
| Other Revenue | $1,653,913 | 11.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $421,628 | 4.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $25,142,565 | |
| Total Liabilities | $2,309,096 | |
| Net Assets | $22,833,469 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (President & Ceo) | $256,673 | $0 | $22,033 |
| Monica Marlowe (Chief Of Staff) | $138,902 | $0 | $18,396 |
| Paige Chandler (Cfo) | $126,745 | $0 | $16,177 |
| Christin Grissom (Vp Of Scholarship & College Relations) | $119,346 | $0 | $11,842 |
| Wendy M Giammarco (Senior Director Of Events) | $117,838 | $0 | $26,148 |
| Blake Ellis (Vp Of Student Engagement) | $114,624 | $0 | $17,148 |
| Matthew P Murphy (Director Of Information Te) | $100,493 | $0 | $24,216 |
| Dr George Boggs (Chairman) | $0 | $0 | $0 |
| Pattie Van Atter (Vice Chairman Part Year) | $0 | $0 | $0 |
| Mary Linder (Reg. Coord. Rep. Part Year) | $0 | $0 | $0 |
| Dr Michael Odu (Chapter Advisor Representa) | $0 | $0 | $0 |
| Dr Dan Phelan (Community College Administ) | $0 | $0 | $0 |
| Amanda Karpinski (Vice Chairman/Alumni Rep Part Year) | $0 | $0 | $0 |
| Lavada Burse (Part Year Student Represen) | $0 | $0 | $0 |
| James Elliott (Part Year Student Represen) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 27, 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
$15,379,487
Expenses
$12,478,438
Net Income
$2,901,049
Net Assets
$18,118,279
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,065,519 | 19.9% |
| Program Services | $10,085,506 | 65.6% |
| Investment Income | $106,006 | 0.7% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $28,209 | 0.2% |
| Net Inventory Sales | $2,033,856 | 13.2% |
| Other Revenue | $60,391 | 0.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $345,205 | 2.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,820,836 | 30.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $20,440,736 | |
| Total Liabilities | $2,322,457 | |
| Net Assets | $18,118,279 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (President & Ceo) | $225,855 | $0 | $20,960 |
| Monica Marlowe (Foundation Executive Direc) | $137,344 | $0 | $17,725 |
| Saralyn S Quinn (Avp Community Relations &) | $125,438 | $0 | $18,530 |
| Susan Scaggs (Chief Of Staff) | $122,489 | $0 | $16,555 |
| Paige Chandler (Vp Of Finance & Admin) | $119,350 | $0 | $16,257 |
| Wendy M Giammarco (Vp Of Events) | $109,624 | $0 | $26,494 |
| Matthew P Murphy (Director Of Information Technology) | $106,320 | $0 | $19,486 |
| Dr George Boggs (Chairman) | $0 | $0 | $0 |
| Pattie Van Atter (Vice Chairman) | $0 | $0 | $0 |
| Dr Michael Odu (Chapter Advisor Representa) | $0 | $0 | $0 |
| Dr Dan Phelan (Community College Administ) | $0 | $0 | $0 |
| Amanda Karpinski (Alumni Representative) | $0 | $0 | $0 |
| Lavada Burse (Part Year Student Representative) | $0 | $0 | $0 |
| James Elliott (Part Year Student Representative) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 19, 2020Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$13,684,934
Expenses
$12,490,931
Net Income
$1,194,003
Net Assets
$14,798,467
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,980,258 | 14.5% |
| Program Services | $9,532,978 | 69.7% |
| Investment Income | $123,034 | 0.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $72,733 | 0.5% |
| Net Inventory Sales | $1,863,421 | 13.6% |
| Other Revenue | $112,510 | 0.8% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $361,381 | 2.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,740,935 | 29.9% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $16,847,838 | |
| Total Liabilities | $2,049,371 | |
| Net Assets | $14,798,467 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (President & Ceo) | $218,951 | $0 | $20,632 |
| Susan Scaggs (Chief Of Staff) | $140,617 | $0 | $16,248 |
| Monica Marlowe (Foundation Executive Director) | $129,246 | $0 | $13,982 |
| Saralyn S Quinn (Avp Community Relations & Operations) | $120,332 | $0 | $16,748 |
| Paige Chandler (Avp Finance/Comptroller) | $107,777 | $0 | $14,021 |
| Wendy M Giammarco (Avp Events) | $105,259 | $0 | $19,296 |
| Deborah Esparza (Executive Avp Regional Development) | $102,098 | $0 | $9,647 |
| Dr George Boggs (Chairman) | $0 | $0 | $0 |
| Pattie Van Atter (Vice Chairman) | $0 | $0 | $0 |
| Dr Michael Odu (Chapter Advisor Representa) | $0 | $0 | $0 |
| Dr Dan Phelan (Community College Administ) | $0 | $0 | $0 |
| Valerie Baldwin (Part Year Alumni Representative) | $0 | $0 | $0 |
| Amanda Karpinski (Part Year Alumni And Student Represen) | $0 | $0 | $0 |
| Elda Pere (Part Year Student Represen) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2019Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$13,381,099
Expenses
$11,342,861
Net Income
$2,038,238
Net Assets
$13,922,365
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,970,244 | 14.7% |
| Program Services | $9,742,806 | 72.8% |
| Investment Income | $85,580 | 0.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $18,702 | 0.1% |
| Net Inventory Sales | $1,519,577 | 11.4% |
| Other Revenue | $44,190 | 0.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $477,848 | 4.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,694,685 | 32.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $16,082,322 | |
| Total Liabilities | $2,159,957 | |
| Net Assets | $13,922,365 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (President & Ceo) | $209,494 | $0 | $23,262 |
| Susan Scaggs (Vice President, Membership & Student Engagement) | $128,390 | $0 | $16,318 |
| Steven D Mulhollen (Part Year Chief Finanicial Officer) | $121,157 | $0 | $16,326 |
| Saralyn S Quinn (Assoc Vice President, Community Relations & Operat) | $119,715 | $0 | $16,756 |
| Monika Byrd (Assoc Vice President Of Leadership & International) | $109,868 | $0 | $4,185 |
| Wendy M Giammarco (Associate Vice President, Events) | $103,070 | $0 | $20,879 |
| Jennifer E Stanford (Associate Vice President Of Program Implementation) | $100,591 | $0 | $12,139 |
| Paige Chandler (Avp Finance/Comptroller) | $93,659 | $0 | $13,949 |
| Dr George Boggs (Chairman) | $0 | $0 | $0 |
| Pattie Van Atter (Vice Chairman) | $0 | $0 | $0 |
| Dr Michael Odu (Chapter Advisor Representa) | $0 | $0 | $0 |
| Dr Dan Phelan (Community College Administ) | $0 | $0 | $0 |
| Valerie Baldwin (Alumni Representative) | $0 | $0 | $0 |
| Andrew Porter (Part Year Student Represen) | $0 | $0 | $0 |
| Amanda Karpinski (Part Year Student Represen) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 2018Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$13,306,899
Expenses
$12,266,836
Net Income
$1,040,063
Net Assets
$11,445,935
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,281,278 | 9.6% |
| Program Services | $9,926,271 | 74.6% |
| Investment Income | $54,663 | 0.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $68,656 | 0.5% |
| Net Inventory Sales | $1,906,849 | 14.3% |
| Other Revenue | $69,182 | 0.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $360,589 | 2.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,765,473 | 30.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $13,856,416 | |
| Total Liabilities | $2,410,481 | |
| Net Assets | $11,445,935 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Lynn Tincher Ladner (President & Ceo) | $192,559 | $0 | $15,545 |
| Steven D Mulhollen (Chief Finanicial Officer) | $134,819 | $0 | $17,666 |
| Saralyn S Quinn (Sr. Dir. Hr & Operations) | $115,791 | $0 | $16,189 |
| Wendy M Giammarco (Director Conference Services, Recognitions, M&C) | $102,653 | $0 | $20,800 |
| Jennifer E Stanford (Chief Student Engagement Officer) | $101,847 | $0 | $11,636 |
| Everett C Johnson (Part Year Chairman) | $0 | $0 | $0 |
| Dr George Boggs (Part Year Chairman/Vice Chairman) | $0 | $0 | $0 |
| Pattie Van Atter (Regional Coordinator Representative) | $0 | $0 | $0 |
| Dr Michael Odu (Chapter Advisor Representative) | $0 | $0 | $0 |
| Dr Dan Phelan (Community College Administrator) | $0 | $0 | $0 |
| Yanik Etan (Part Year Student Representative) | $0 | $0 | $0 |
| Valerie Baldwin (Alumni Representative) | $0 | $0 | $0 |
| Andrew Porter (Part Year Student Representative) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2017Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$13,545,783
Expenses
$13,198,118
Net Income
$347,665
Net Assets
$10,306,530
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,288,029 | 9.5% |
| Program Services | $10,053,442 | 74.2% |
| Investment Income | $77,681 | 0.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $99,100 | 0.7% |
| Net Inventory Sales | $1,957,098 | 14.4% |
| Other Revenue | $70,433 | 0.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,176,853 | 8.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,886,326 | 29.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $12,606,154 | |
| Total Liabilities | $2,299,624 | |
| Net Assets | $10,306,530 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Rod A Risley Deferred Compensati (Part Year Executive Director & Secretary) | $3,168,935 | $0 | $0 |
| Dr Rod A Risley (Part Year Executive Director & Secretary) | $877,236 | $0 | $19,770 |
| Dr Lynn Tincher Ladner (Interim Executive Director) | $155,497 | $0 | $13,221 |
| Deidra A Daws (Part Year Chief Of Staff) | $147,499 | $0 | $4,977 |
| Saralyn S Quinn Deferred Compensati (Sr. Dir. Hr & Operations) | $135,891 | $0 | $0 |
| Saralyn S Quinn (Sr. Dir. Hr & Operations) | $132,921 | $0 | $22,918 |
| Ellen C Roster Deferred Compensatio (Former Chief Information Officer) | $125,091 | $0 | $0 |
| Steven D Mulhollen (Chief Finanicial Officer) | $121,876 | $0 | $17,250 |
| Dr Nancy L Rieves (Foundation Executive Director) | $113,743 | $0 | $12,932 |
| Jennifer L Blalock (Chief Student Support Officer) | $110,317 | $0 | $11,751 |
| Everett C Johnson (Chairman) | $0 | $0 | $0 |
| Dr George Boggs (Vice Chairman) | $0 | $0 | $0 |
| Pattie Van Atter (Part Year Regional Coordinator Representative) | $0 | $0 | $0 |
| Cindy Carbone (Part Year Regional Coordinator Representative) | $0 | $0 | $0 |
| Ebonee Carpenter (Part Year Student Representative) | $0 | $0 | $0 |
| Yanik Etan (Part Year Student Representative) | $0 | $0 | $0 |
| Dr Michael Odu (Chapter Advisor Representative) | $0 | $0 | $0 |
| Dr Dan Phelan (Community College Admin. Rep.) | $0 | $0 | $0 |
Document Links
990
Filed on May 16, 2016Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$14,466,437
Expenses
$14,218,989
Net Income
$247,448
Net Assets
$9,579,263
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,270,159 | 8.8% |
| Program Services | $10,884,265 | 75.2% |
| Investment Income | $155,004 | 1.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $246,727 | 1.7% |
| Net Inventory Sales | $1,841,310 | 12.7% |
| Other Revenue | $68,972 | 0.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,101,785 | 7.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $4,279,357 | 30.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $15,164,659 | |
| Total Liabilities | $5,585,396 | |
| Net Assets | $9,579,263 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Rod A Risley (Executive Director & Sec.) | $454,572 | $0 | $347,753 |
| Ellen C Roster (Former Chief Information Officer) | $175,853 | $0 | $0 |
| Deidra A Daws (Chief Of Staff) | $153,500 | $0 | $5,116 |
| Dr Lynn Tincher Ladner (Chief Information & Resear) | $134,914 | $0 | $11,936 |
| Steven D Mulhollen (Chief Finanicial Officer) | $121,928 | $0 | $18,916 |
| Dr Nancy L Rieves (Foundation Executive Direc) | $116,443 | $0 | $12,808 |
| Saralyn S Quinn (Sr. Dir. Hr & Operations) | $113,174 | $0 | $15,851 |
| Jennifer L Blalock (Chief Student Support Officer) | $101,566 | $0 | $11,395 |
| Wendy M Giammarco (Director Of Key And Confer) | $100,724 | $0 | $17,831 |
| Everett C Johnson (Chairman) | $0 | $0 | $0 |
| Dr George Boggs (Vice Chairman) | $0 | $0 | $0 |
| Cindy Carbone (Regional Coordinator Repre) | $0 | $0 | $0 |
| Ebonee Carpenter (Student Representative) | $0 | $0 | $0 |
| Dan Bailey (Chapter Advisor Representa) | $0 | $0 | $0 |
| Dr Walter Bumphus (Community College Admin. R) | $0 | $0 | $0 |
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
$14,777,781
Expenses
$15,184,424
Net Income
-$406,643
Net Assets
$9,401,644
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,456,675 | 16.6% |
| Program Services | $10,369,504 | 70.2% |
| Investment Income | $165,537 | 1.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $45,439 | 0.3% |
| Net Inventory Sales | $1,681,597 | 11.4% |
| Other Revenue | $59,029 | 0.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $4,567,793 | 30.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $14,761,528 | |
| Total Liabilities | $5,359,884 | |
| Net Assets | $9,401,644 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Rod A Risley (Executive Director & Sec.) | $414,618 | $0 | $329,034 |
| Ellen C Roster (Chief Information Officer) | $401,959 | $0 | $14,915 |
| Deidra A Daws (Chief Of Staff) | $150,000 | $0 | $4,885 |
| Dr Lynn Tincher Ladner (Chief Information & Research Officer) | $117,555 | $0 | $10,839 |
| Steven D Mulhollen (Chief Finanicial Officer) | $114,289 | $0 | $19,275 |
| Dr Nancy L Rieves (Foundation Executive Director) | $108,460 | $0 | $12,955 |
| Saralyn S Quinn (Sr. Dir. Hr & Operations) | $107,474 | $0 | $17,164 |
| Wendy M Giammarco (Director Of Key And Conference Services) | $102,544 | $0 | $15,578 |
| Everett C Johnson (Chairman) | $0 | $0 | $0 |
| Dr George Boggs (Vice Chairman) | $0 | $0 | $0 |
| Cindy Carbone (Regional Coordinator Repre) | $0 | $0 | $0 |
| Jesus Garcia (Student Representative) | $0 | $0 | $0 |
| Dan Bailey (Chapter Advisor Representa) | $0 | $0 | $0 |
| Dr Walter Bumphus (Community College Admin. R) | $0 | $0 | $0 |
Document Links
990
Filed on May 14, 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
$14,266,801
Expenses
$13,746,767
Net Income
$520,034
Net Assets
$9,204,185
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,522,575 | 17.7% |
| Program Services | $9,809,498 | 68.8% |
| Investment Income | $115,395 | 0.8% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $188,451 | 1.3% |
| Net Inventory Sales | $1,609,168 | 11.3% |
| Other Revenue | $21,714 | 0.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,988,163 | 14.5% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,922,174 | 21.3% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $13,613,553 | |
| Total Liabilities | $4,409,368 | |
| Net Assets | $9,204,185 |
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
$11,573,281
Expenses
$11,421,895
Net Income
$151,386
Net Assets
$8,419,019
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,260,493 | 10.9% |
| Program Services | $8,537,503 | 73.8% |
| Investment Income | $74,965 | 0.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $86,360 | 0.7% |
| Net Inventory Sales | $1,568,943 | 13.6% |
| Other Revenue | $45,017 | 0.4% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,046,278 | 9.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,239,123 | 28.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $12,743,062 | |
| Total Liabilities | $4,324,043 | |
| Net Assets | $8,419,019 |
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
Primary 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
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary 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.
Updated
