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Charleston Area Convention & Visitors Bureau

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$31.7M (2023)

Expenses
$28.7M (2023)

Total Assets
$21.1M (2023)

Total Liabilities
$6.05M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,720,548
Expenses
$28,651,937
Net Income
$3,068,611
Net Assets
$15,062,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,735,239
84.3%
Program Services $4,606,984
14.5%
Investment Income $189,331
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,994
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,764
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,100,549
14.3%
Assets/Debt
Total Assets $21,116,309
Total Liabilities $6,053,488
Net Assets $15,062,821
Compensation
Key Employees and Officers Compensation Related Other
Andy Rankin (Vp Investor Relations) $368,877 $0 $38,962
Helen Hill (Ceo/Board Secretary) $281,852 $0 $62,918
Anne Mcewen (Director Of Membership Development) $231,714 $0 $52,582
Perrin Lawson (Vp Business Development) $192,331 $0 $14,663
Doug Warner (Executive Vice President) $177,383 $0 $35,827
Laurie Smith (Chief Of Staff) $175,502 $0 $47,712
Catherine Dority (Vp Marketing) $136,622 $0 $24,061
Carl Borick (Association Rep) $0 $0 $0
Tommy Hall (Association Rep) $0 $0 $0
Mike Seekings (Cacvb Appointee) $0 $0 $0
Terry Sedalik (Association Rep) $0 $0 $0
Oliver Rooskens (At Large Accommodations) $0 $0 $0
Michelle Woodhull (At Large Accommodations) $0 $0 $0
Patrick Rogers (At Large Accommodations) $0 $0 $0
Matt Barba (At Large Accommodations) $0 $0 $0
Femi Oyediran (At Large Allied) $0 $0 $0
Frank Lapsley (At Large Allied) $0 $0 $0
Jimmy Hagood (At Large Allied) $0 $0 $0
John Keener (At Large Allied) $0 $0 $0
Casey Lavin (At Large Allied) $0 $0 $0
Rick Mosteller (At Large Allied) $0 $0 $0
Jonathan Kish (At Large Allied) $0 $0 $0
Rhett Outten (At Large Allied) $0 $0 $0
Dan Battista (Executive Committee) $0 $0 $0
Michael Tall (Past Board Chairman) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,781,081
Expenses
$24,266,907
Net Income
$5,514,174
Net Assets
$11,994,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,219,395
84.7%
Program Services $4,432,794
14.9%
Investment Income $56,473
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,419
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $487,218
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,571,009
14.7%
Assets/Debt
Total Assets $17,210,458
Total Liabilities $5,216,248
Net Assets $11,994,210
Compensation
Key Employees and Officers Compensation Related Other
Andy Rankin (Publications/Membership Sa) $312,464 $0 $34,896
Helen Hill (Ceo/Board Secretary) $229,943 $0 $58,445
Perrin Lawson (Vp Business Development) $173,729 $0 $25,101
Sandy Nivens (Director Of Sales) $171,892 $0 $32,991
Doug Warner (Media Director) $153,006 $0 $33,726
Laurie Smith (Vp Operations) $150,578 $0 $44,118
Catherine Dority (Marketing Director) $114,228 $0 $32,663
Carl Borick (Association Rep) $0 $0 $0
Tommy Hall (Association Rep) $0 $0 $0
Mike Seekings (Association Rep) $0 $0 $0
Terry Sedalik (Association Rep) $0 $0 $0
David Tart (At Large Accommodations) $0 $0 $0
Oliver Rooskens (At Large Accommodations) $0 $0 $0
Dan Battista (At Large Accommodations) $0 $0 $0
Patrick Rogers (At Large Accommodations) $0 $0 $0
Matt Barba (At Large Accommodations) $0 $0 $0
Michelle Woodhull (At Large Accommodations) $0 $0 $0
Frank Lapsley (At Large Allied) $0 $0 $0
Jimmy Hagood (At Large Allied) $0 $0 $0
John Keener (At Large Allied) $0 $0 $0
Michael Blake (At Large Allied) $0 $0 $0
David Bennett (At Large Allied) $0 $0 $0
Jonathan Kish (At Large Allied) $0 $0 $0
Rhett Outten (At Large Allied) $0 $0 $0
Linn Lesesne (Executive Committee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,916,922
Expenses
$16,752,352
Net Income
$3,164,570
Net Assets
$6,480,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,941,233
90.1%
Program Services $2,001,139
10.0%
Investment Income $14,172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,622
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $500,469
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,464,184
20.7%
Assets/Debt
Total Assets $13,871,634
Total Liabilities $7,391,598
Net Assets $6,480,036
Compensation
Key Employees and Officers Compensation Related Other
Helen Hill (Ceo/Board Secretary) $241,372 $0 $56,251
Andy Rankin (Publications/Membership Sa) $233,478 $0 $34,653
Perrin Lawson (Vp Business Development) $177,137 $0 $25,708
Laurie Smith (Vp Operations) $156,369 $0 $45,873
Doug Warner (Media Director) $155,464 $0 $35,003
Catherine Dority (Marketing Director) $117,298 $0 $30,967
Chris Hendrix (Director Of Sales) $111,807 $0 $22,045
Jeff Spicer (Appointee) $0 $0 $0
Rick Mosteller (Appointee) $0 $0 $0
Bill Hall (At Large Allied) $0 $0 $0
Terry Sedalik (Association Rep) $0 $0 $0
Angela Mack (Association Rep) $0 $0 $0
David Tart (At Large Accommodations) $0 $0 $0
Jonathan Weitz (At Large Accommodations) $0 $0 $0
Patrick Rogers (At Large Accommodations) $0 $0 $0
Frank Lapsley (At Large Allied) $0 $0 $0
Jimmy Hagood (At Large Allied) $0 $0 $0
John Keener (At Large Allied) $0 $0 $0
Mike Saboe (At Large Allied) $0 $0 $0
Steve Palmer (At Large Allied) $0 $0 $0
Rhett Outten (At Large Allied) $0 $0 $0
Linn Lesesne (Past Board Chairman) $0 $0 $0
Michael Tall (Board Chairman) $0 $0 $0
Dan Blumenstock (Executive Committee) $0 $0 $0
Frank Fredericks (Marketing Committee Chairm) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,884,277
Expenses
$19,108,047
Net Income
-$223,770
Net Assets
$3,315,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,034,614
84.9%
Program Services $2,801,160
14.8%
Investment Income $48,503
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $459,441
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,402,420
17.8%
Assets/Debt
Total Assets $8,826,040
Total Liabilities $5,510,574
Net Assets $3,315,466
Compensation
Key Employees and Officers Compensation Related Other
Andy Rankin (Publications/Membership Sa) $380,590 $0 $31,991
Helen Hill (Ceo/Board Secretary) $229,135 $0 $42,561
Perrin Lawson (Vp Business Development) $166,492 $0 $21,254
Sandy Nivens (Publications/Membership Sa) $160,072 $0 $46,403
Laurie Smith (Vp Operations) $143,595 $0 $34,336
Doug Warner (Media Director) $117,076 $0 $25,078
Catherine Dority (Marketing Director) $115,054 $0 $22,528
Jeff Spicer (Appointee) $0 $0 $0
Rick Mosteller (Appointee) $0 $0 $0
Bill Hall (At Large Allied) $0 $0 $0
Terry Sedalik (Association Rep) $0 $0 $0
Angela Mack (Association Rep) $0 $0 $0
David Tart (At Large Accommodations) $0 $0 $0
Jonathan Weitz (At Large Accommodations) $0 $0 $0
Patrick Rogers (At Large Accommodations) $0 $0 $0
Frank Lapsley (At Large Allied) $0 $0 $0
Jimmy Hagood (At Large Allied) $0 $0 $0
John Keener (At Large Allied) $0 $0 $0
Mike Saboe (At Large Allied) $0 $0 $0
Steve Palmer (At Large Allied) $0 $0 $0
Rhett Outten (At Large Allied) $0 $0 $0
Linn Lesesne (Past Board Chairman) $0 $0 $0
Michael Tall (Board Chairman) $0 $0 $0
Dan Blumenstock (Executive Committee) $0 $0 $0
Frank Fredericks (Marketing Committee Chairm) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,736,343
Expenses
$20,164,732
Net Income
-$428,389
Net Assets
$3,539,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,425,441
83.2%
Program Services $3,289,473
16.7%
Investment Income $21,673
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$244
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,363
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,288,718
16.3%
Assets/Debt
Total Assets $7,142,974
Total Liabilities $3,603,738
Net Assets $3,539,236
Compensation
Key Employees and Officers Compensation Related Other
Andy Rankin (Publications/Membership Sales) $315,744 $0 $31,197
Helen Hill (Ceo/Board Secretary) $220,001 $0 $44,510
Sandy Nivens (Publications/Membership Sales) $168,196 $0 $39,310
Perrin Lawson (Vp Business Development) $162,067 $0 $20,785
Laurie Smith (Vp Operations) $139,542 $0 $33,947
Catherine Dority (Marketing Director) $118,191 $0 $22,448
Doug Warner (Media Director) $100,398 $0 $23,518
Jeff Spicer (Appointee) $0 $0 $0
Rock Mosteller (Appointee) $0 $0 $0
Bill Hall (At Large Allied) $0 $0 $0
Terry Sedalik (Association Rep) $0 $0 $0
Angela Mack (Association Rep) $0 $0 $0
David Tart (At Large Accommodations) $0 $0 $0
Jonathan Weitz (At Large Accommodations) $0 $0 $0
Patrick Rogers (At Large Accommodations) $0 $0 $0
Tom Bewley (At Large Accommodations) $0 $0 $0
Frank Lapsley (At Large Allied) $0 $0 $0
Jimmy Hagood (At Large Allied) $0 $0 $0
John Keener (At Large Allied) $0 $0 $0
Mike Saboe (At Large Allied) $0 $0 $0
Steve Palmer (At Large Allied) $0 $0 $0
Rhett Outten (At Large Allied) $0 $0 $0
Linn Lesesne (Past Board Chairman) $0 $0 $0
Michael Tall (Board Chairman) $0 $0 $0
Dan Blumenstock (Executive Committee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,210,801
Expenses
$19,851,260
Net Income
-$640,459
Net Assets
$3,967,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,863,274
82.6%
Program Services $3,341,518
17.4%
Investment Income $11,692
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,683
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $830,101
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,907,042
14.6%
Assets/Debt
Total Assets $5,431,955
Total Liabilities $1,464,330
Net Assets $3,967,625
Compensation
Key Employees and Officers Compensation Related Other
Mr Andy Rankin (Director Member Relations) $358,053 $0 $27,513
Ms Helen T Hill (Ceo/Secretary) $219,533 $0 $42,091
Mr Perrin Lawson (Vp Business Development) $163,189 $0 $19,723
Mr Sandy Nivens (Publications/Membership Sa) $149,622 $0 $33,723
Ms Laurie Smith (Vp Operations) $131,441 $0 $30,858
Ms Catherine Dority (Marketing Director) $115,744 $0 $21,001
Mr Gary Edwards (Managing Director Coastal) $113,416 $0 $32,399
Mr Doug Warner (Media Director) $103,797 $0 $11,376
Mr Jeff Spicer (Appointee) $0 $0 $0
Mr Rick Mosteller (Appointee) $0 $0 $0
Mr Bill Hall (At Large Allied) $0 $0 $0
Mr Terry Sedalik (Association Rep) $0 $0 $0
Ms Angela Mack (Association Rep) $0 $0 $0
Mr Brian Wander (At Large Accommodations) $0 $0 $0
Mr David Tart (At Large Accommodations) $0 $0 $0
Mr Jonathan Weitz (At Large Accommodations) $0 $0 $0
Mr Patrick Rogers (At Large Accommodations) $0 $0 $0
Mr Tom Bewley (At Large Accommodations) $0 $0 $0
Mr Frank Lapsley (At Large Allied) $0 $0 $0
Mr Jim Simpson (At Large Allied) $0 $0 $0
Mr Jimmy Hagood (At Large Allied) $0 $0 $0
Mr John Keener (At Large Allied) $0 $0 $0
Mr Mike Saboe (At Large Allied) $0 $0 $0
Mr Steve Palmer (At Large Allied) $0 $0 $0
Mr Peter Shahid (Chairman's Appointee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,409,840
Expenses
$16,620,075
Net Income
$789,765
Net Assets
$4,608,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,853,859
68.1%
Program Services $5,480,867
31.5%
Investment Income $16,202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,511
Net Inventory Sales $0
Other Revenue $62,423
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,867
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,789,368
16.8%
Assets/Debt
Total Assets $5,605,183
Total Liabilities $997,099
Net Assets $4,608,084
Compensation
Key Employees and Officers Compensation Related Other
Mr Andy Rankin (Director Member Relations) $301,096 $0 $28,673
Ms Helen T Hill (Ceo/Secretary) $193,058 $0 $38,040
Mr Perrin Lawson (Vp Business Development) $139,398 $0 $17,807
Mr Sandy Nivens (Publications/Membership Sales) $123,696 $0 $19,236
Ms Catherine Dority (Marketing Director) $110,609 $0 $18,645
Ms Laurie Smith (Vp Operations) $110,176 $0 $31,475
Ms Julie Ann Oldham (Venue Sales Manager) $109,857 $0 $14,690
Mr Gary Edwards (Managing Director Coastal Tourism) $105,487 $0 $35,014
Mr Dean Riegel (Appointee) $0 $0 $0
Mr Jeff Spicer (Appointee) $0 $0 $0
Mr Rick Mosteller (Appointee) $0 $0 $0
Ms Kathleen Wilson (Appointee) $0 $0 $0
Mr Bill Hall (Association Rep) $0 $0 $0
Mr Terry Sedalik (Association Rep) $0 $0 $0
Ms Angela Mack (Association Rep) $0 $0 $0
Ms Maureen Sheridan (Association Rep) $0 $0 $0
Mr Brian Wander (At Large Accommodations) $0 $0 $0
Mr David Tart (At Large Accommodations) $0 $0 $0
Mr Jonathan Weitz (At Large Accommodations) $0 $0 $0
Mr Patrick Rogers (At Large Accommodations) $0 $0 $0
Mr Tom Bewley (At Large Accommodations) $0 $0 $0
Ms Jennifer Goldman (At Large Accommodations) $0 $0 $0
Mr Frank Lapsley (At Large Allied) $0 $0 $0
Mr Jim Simpson (At Large Allied) $0 $0 $0
Mr Jimmy Hagood (At Large Allied) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,944,911
Expenses
$15,939,679
Net Income
$5,232
Net Assets
$3,818,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,106,948
69.7%
Program Services $4,808,005
30.2%
Investment Income $29,958
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $545,601
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,540,779
15.9%
Assets/Debt
Total Assets $5,094,930
Total Liabilities $1,276,611
Net Assets $3,818,319
Compensation
Key Employees and Officers Compensation Related Other
Mr Andy Rankin (Employee) $295,050 $0 $28,973
Ms Helen T Hill (Executive Director) $185,270 $0 $36,308
Mr Perrin Lawson (Employee) $133,666 $0 $18,157
Ms Julie Ann Oldham (Employee) $124,072 $0 $16,556
Mr Sandy Nivens (Employee) $120,942 $0 $19,044
Ms Laurie Smith (Employee) $109,598 $0 $29,892
Mr Gary Edwards (Employee Coastal Tourism) $104,120 $0 $33,314
Mr David Jennings (Treasurer) $0 $0 $0
Ms Kitty Robinson (At Large Allied) $0 $0 $0
Mr Tom Bewley (At Large Accommodations) $0 $0 $0
Ms Linn Lesesne (Board Vice Chairman) $0 $0 $0
Mr Ed Riggs (Tourism Exp Committee Chair) $0 $0 $0
Mr Bill Hall (At Large Allied) $0 $0 $0
Mr Frank Fredericks (Immediate Past Chairman) $0 $0 $0
Mr Terry Sedalik (Association Rep) $0 $0 $0
Mr Dan Blumenstock (Board Chairman) $0 $0 $0
Mr Keith Summey (Municipality Rep) $0 $0 $0
Mr John Keener (At Large Allied) $0 $0 $0
Mr Michael Tall (Travel Council Chairman) $0 $0 $0
Mr Skip Condon (At Large Allied) $0 $0 $0
Mr Brian Wander (At Large Accommodations) $0 $0 $0
Mr Jeff Spicer (Appointee) $0 $0 $0
Mr Rick Mosteller (Appointee) $0 $0 $0
Mr Jonathan Weitz (At Large Accommodations) $0 $0 $0
Mr Jim Simpson (At Large Allied) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,363,082
Expenses
$14,020,786
Net Income
$342,296
Net Assets
$3,813,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,912,158
69.0%
Program Services $4,427,362
30.8%
Investment Income $28,591
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,029
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $511,773
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,481,199
17.7%
Assets/Debt
Total Assets $5,185,995
Total Liabilities $1,372,908
Net Assets $3,813,087
Compensation
Key Employees and Officers Compensation Related Other
Mr Andy Rankin (Employee) $270,618 $0 $27,147
Ms Helen T Hill (Executive Director) $193,514 $0 $20,494
Mr Perrin Lawson (Employee) $129,339 $0 $16,571
Ms Julie Ann Oldham (Employee) $113,785 $0 $14,669
Mr Gary Edwards (Employee Coastal Tourism) $106,113 $0 $29,506
Ms Laurie Smith (Employee) $105,117 $0 $27,032
Ms Catherine Dority (Employee) $104,592 $0 $16,472
Mr David Jennings (Treasurer) $0 $0 $0
Mr Dave Holscher (Appointee) $0 $0 $0
Ms Kitty Robinson (At Large Allied) $0 $0 $0
Mr Tom Bewley (At Large Accommodations) $0 $0 $0
Ms Linn Lesesne (Board Vice Chairman) $0 $0 $0
Mr Ed Riggs (Chairman Tourism Expenditure Review Committee) $0 $0 $0
Mr Bill Hall (At Large Allied) $0 $0 $0
Mr Frank Fredericks (Immediate Past Chairman) $0 $0 $0
Mr Terry Sedalik (Association Rep) $0 $0 $0
Mr Dan Blumenstock (Board Chairman) $0 $0 $0
Mr Keith Summey (Municipality Rep) $0 $0 $0
Mr John Keener (At Large Allied) $0 $0 $0
Mr Michael Tall (Travel Council Chairman) $0 $0 $0
Mr Skip Condon (At Large Allied) $0 $0 $0
Mr Brian Wander (At Large Accommodations) $0 $0 $0
Mr Jeff Spicer (Appointee) $0 $0 $0
Mr Rick Mosteller (Appointee) $0 $0 $0
Mr Jonathan Weitz (At Large Accommodations) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,804,228
Expenses
$14,088,009
Net Income
-$283,781
Net Assets
$3,470,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,625,487
69.7%
Program Services $4,148,993
30.1%
Investment Income $29,748
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $606,498
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,291,117
16.3%
Assets/Debt
Total Assets $4,816,623
Total Liabilities $1,345,832
Net Assets $3,470,791

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,498,877
Expenses
$13,376,899
Net Income
-$878,022
Net Assets
$3,754,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,732,434
69.9%
Program Services $3,739,566
29.9%
Investment Income $26,877
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $612,237
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,249,002
16.8%
Assets/Debt
Total Assets $4,590,705
Total Liabilities $836,133
Net Assets $3,754,572

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,390,925
Expenses
$10,096,140
Net Income
$1,294,785
Net Assets
$4,632,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,710,999
67.7%
Program Services $3,275,046
28.8%
Investment Income $6,246
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $398,634
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,253
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,317,136
23.0%
Assets/Debt
Total Assets $6,031,830
Total Liabilities $1,399,236
Net Assets $4,632,594

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending 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

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 »