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United Way Of Tompkins County Inc

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.96M (2023)

Expenses
$1.91M (2023)

Total Assets
$1.6M (2023)

Total Liabilities
$118k (2023)

Years with multiple filings
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
$1,958,460
Expenses
$1,911,332
Net Income
$47,128
Net Assets
$1,483,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,897,568
96.9%
Program Services $5,878
0.3%
Investment Income $19,629
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,260
0.7%
Net Fundraising $0
Sales of Assets $15,607
0.8%
Net Inventory Sales $0
Other Revenue $6,518
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,115
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $142,052
7.4%
Assets/Debt
Total Assets $1,601,625
Total Liabilities $117,691
Net Assets $1,483,934
Compensation
Key Employees and Officers Compensation Related Other
James Brown (Former President) $115,268 $0 $0
Gail Belokour Thru 51223 (Interim President/Secretary) $83,700 $0 $0
Devan Accardo (Board Member) $0 $0 $0
Alex Adelewitz (Board Member) $0 $0 $0
Kami Drake (Board Member) $0 $0 $0
John Bradac (Board Member) $0 $0 $0
Jr Clairborne (Vice Chair) $0 $0 $0
Foula Dimopoulos (Board Member) $0 $0 $0
David Evelyn Md (Board Member) $0 $0 $0
Quincy Davidson (Board Member) $0 $0 $0
Scott Keenan (Board Chair) $0 $0 $0
Joey Durgin (Board Member) $0 $0 $0
Luke Heptig (Board Member) $0 $0 $0
Chris Thomas (Board Member) $0 $0 $0
Myriah Marnell (Board Member) $0 $0 $0
Kevin Mietlicki (Treasurer) $0 $0 $0
Ducson Nguyen (Board Member) $0 $0 $0
Kellyann O'mara (Board Member) $0 $0 $0
Michael Perehinec (Board Member) $0 $0 $0
Dominick Recckio (Board Member) $0 $0 $0
Susan Riley (Board Member) $0 $0 $0
Kathy Schlather (Board Member) $0 $0 $0
Patricia Stage (Board Member) $0 $0 $0
Cindy Walter (Board Member) $0 $0 $0
Callyn Pyhtila (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,911,826
Expenses
$2,113,661
Net Income
-$201,835
Net Assets
$1,394,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,798,049
94.0%
Program Services $2,000
0.1%
Investment Income $14,131
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,960
0.7%
Net Fundraising $0
Sales of Assets $83,931
4.4%
Net Inventory Sales $0
Other Revenue $755
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $415,727
19.7%
Assets/Debt
Total Assets $1,526,758
Total Liabilities $132,711
Net Assets $1,394,047
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President/Secretary) $115,268 $0 $0
Devan Accardo (Board Member) $0 $0 $0
Alex Adelewitz (Board Member) $0 $0 $0
Simon Barrette (Board Member) $0 $0 $0
John Bradac (Board Member) $0 $0 $0
Jr Clairborne (Vice Chair) $0 $0 $0
Guillherme Costa (Board Member) $0 $0 $0
David Evelyn Md (Board Member) $0 $0 $0
Quincy Davidson (Board Member) $0 $0 $0
Andrew Karolyi (Board Member) $0 $0 $0
Scott Keenan (Board Chair) $0 $0 $0
Bonita Lindberg (Board Member) $0 $0 $0
Greg Mccalley (Board Member) $0 $0 $0
Craig Higgins (Board Member) $0 $0 $0
Myriah Marnell (Board Member) $0 $0 $0
Kevin Mietlicki (Treasurer) $0 $0 $0
Ducson Nguyen (Board Member) $0 $0 $0
Kellyann O'mara (Board Member) $0 $0 $0
Cindy Rodriguez (Board Member) $0 $0 $0
Michael Perehinec (Board Member) $0 $0 $0
Chet Osadchey (Board Member) $0 $0 $0
Dominick Recckio (Board Member) $0 $0 $0
Susan Riley (Board Member) $0 $0 $0
Kathy Schlather (Board Member) $0 $0 $0
Patricia Stage (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,848,860
Expenses
$1,907,018
Net Income
-$58,158
Net Assets
$1,860,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,751,002
94.7%
Program Services $2,000
0.1%
Investment Income $17,214
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,860
0.7%
Net Fundraising $0
Sales of Assets $59,030
3.2%
Net Inventory Sales $0
Other Revenue $5,754
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,868
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $283,363
14.9%
Assets/Debt
Total Assets $2,160,883
Total Liabilities $300,188
Net Assets $1,860,695
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $115,868 $0 $0
Devan Accardo (Board Member) $0 $0 $0
Alex Adelewitz (Board Member) $0 $0 $0
Simon Barrette (Board Member) $0 $0 $0
John Bradac (Board Member) $0 $0 $0
Jr Clairborne (Board Member) $0 $0 $0
Guillherme Costa (Board Member) $0 $0 $0
David Evelyn Md (Board Member) $0 $0 $0
Chris Fagan (Board Member) $0 $0 $0
Andrew Karolyi (Board Member) $0 $0 $0
Scott Keenan (1 St Vice Chair) $0 $0 $0
Bonita Lindberg (Board Member) $0 $0 $0
Greg Mccalley (Board Member) $0 $0 $0
Leslie Meyerhoff (Chair) $0 $0 $0
Jean Mcpheeters (Board Member) $0 $0 $0
Kevin Mietlicki (Board Member) $0 $0 $0
Ducson Nguyen (Board Member) $0 $0 $0
Kellyann O'mara (Board Member) $0 $0 $0
Chet Osadchey (Board Member) $0 $0 $0
Michael Perehinec (Board Member) $0 $0 $0
Callyn Pyhtila (Board Member) $0 $0 $0
Dominick Recckio (Board Member) $0 $0 $0
Susan Riley (Board Member) $0 $0 $0
Kathy Schlather (Board Member) $0 $0 $0
Patricia Stage (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,151,276
Expenses
$2,262,815
Net Income
-$111,539
Net Assets
$1,825,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,057,538
95.6%
Program Services $5,175
0.2%
Investment Income $19,533
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,888
1.0%
Net Fundraising $0
Sales of Assets $32,161
1.5%
Net Inventory Sales $0
Other Revenue $14,981
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,495
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $194,603
8.6%
Assets/Debt
Total Assets $2,394,656
Total Liabilities $568,714
Net Assets $1,825,942
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $115,495 $0 $0
Devin Accardo (Board Member) $0 $0 $0
Greg Mccalley (Board Member) $0 $0 $0
Bonita Lindberg (Board Member) $0 $0 $0
Guillherme Costa (Board Member) $0 $0 $0
Chet Osadchey (Board Member) $0 $0 $0
Chris Fagan (Board Member) $0 $0 $0
David Evelyn Md (Board Member) $0 $0 $0
Ducson Nguyen (Board Member) $0 $0 $0
Graham Gillespie (Board Member) $0 $0 $0
Cal Walker (Board Member) $0 $0 $0
Jr Clairborne (Board Member) $0 $0 $0
Jason Moore (Chair) $0 $0 $0
Jennifer Tavares (Board Member) $0 $0 $0
Callyn Pyhtila (Board Member) $0 $0 $0
John Bradac (Board Member) $0 $0 $0
Kimberlee Swartz (Board Member) $0 $0 $0
Leslie Meyerhoff (1 St Vice Chair) $0 $0 $0
Lisa Whitaker (Board Member) $0 $0 $0
Lynnette Scofield (Immediate Past Chair) $0 $0 $0
Andrew Karolyi (Board Member) $0 $0 $0
Paul Streeter (Treasurer) $0 $0 $0
Scott Keenan (2 Nd Vice Chair) $0 $0 $0
Simon Barrette (Board Member) $0 $0 $0
Susan Riley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,773,923
Expenses
$1,970,561
Net Income
-$196,638
Net Assets
$1,944,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,713,312
96.6%
Program Services $3,675
0.2%
Investment Income $24,493
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,160
1.4%
Net Fundraising $0
Sales of Assets $7,283
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,323
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $259,507
13.2%
Assets/Debt
Total Assets $2,372,078
Total Liabilities $427,571
Net Assets $1,944,507
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $109,323 $0 $0
Devin Accardo (Board Member) $0 $0 $0
Danita Fish (Board Member) $0 $0 $0
Bonita Lindberg (Board Member) $0 $0 $0
Paul Cognetta (Board Member) $0 $0 $0
Chet Osadchey (Board Member) $0 $0 $0
Chris Fagan (Board Member) $0 $0 $0
David Evelyn Md (Board Member) $0 $0 $0
Ducson Nguyen (Board Member) $0 $0 $0
Graham Gillespie (Board Member) $0 $0 $0
Heather Mcdaniel (Board Member) $0 $0 $0
Jr Clairborne (Immediate Past Chair) $0 $0 $0
Jason Moore (1 St Vice Chair) $0 $0 $0
Jennifer Tavares (Board Member) $0 $0 $0
Elizabeth Coyle (Board Member) $0 $0 $0
John Bradac (Board Member) $0 $0 $0
Kimberlee Swartz (Board Member) $0 $0 $0
Leslie Meyerhoff (2 Nd Vice Chair) $0 $0 $0
Lisa Whitaker (Board Member) $0 $0 $0
Lynnette Scofield (Chair) $0 $0 $0
Andrew Karolyi (Board Member) $0 $0 $0
Paul Streeter (Treasurer) $0 $0 $0
Scott Keenan (Board Member) $0 $0 $0
Simon Barrette (Board Member) $0 $0 $0
Susan Riley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,949,492
Expenses
$2,057,137
Net Income
-$107,645
Net Assets
$2,128,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,806,477
92.7%
Program Services $2,000
0.1%
Investment Income $27,373
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,485
1.3%
Net Fundraising $0
Sales of Assets $84,147
4.3%
Net Inventory Sales $0
Other Revenue $5,010
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,623
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $250,228
12.2%
Assets/Debt
Total Assets $2,515,896
Total Liabilities $387,234
Net Assets $2,128,662
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $110,623 $0 $0
Andrew Quagliata (Board Member) $0 $0 $0
Bob Case (Board Member) $0 $0 $0
Bonita Lindberg (Board Member) $0 $0 $0
Brian Dickens (Board Member) $0 $0 $0
Chet Osadchey (Board Member) $0 $0 $0
Chris Fagan (Board Member) $0 $0 $0
David Evelyn Md (Board Member) $0 $0 $0
Ducson Nguyen (Board Member) $0 $0 $0
Graham Gillespie (Board Member) $0 $0 $0
Heather Mcdaniel (Board Member) $0 $0 $0
Jr Clairborne (Chair) $0 $0 $0
Jason Moore (2 Nd Vice Chair) $0 $0 $0
Jennifer Tavares (Board Member) $0 $0 $0
Joe Mareane (Board Member) $0 $0 $0
John Bradac (Board Member) $0 $0 $0
Kimberlee Swartz (Board Member) $0 $0 $0
Leslie Meyerhoff (Board Member) $0 $0 $0
Lisa Whitaker (Immediate Past Chair) $0 $0 $0
Lynette Scofield (1 St Vice Chair) $0 $0 $0
Nicole Pagano (Board Member) $0 $0 $0
Paul Streeter (Treasurer) $0 $0 $0
Scott Keenan (Board Member) $0 $0 $0
Simon Barrette (Board Member) $0 $0 $0
Susan Riley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,942,894
Expenses
$2,139,943
Net Income
-$197,049
Net Assets
$2,262,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,869,511
96.2%
Program Services $4,841
0.2%
Investment Income $26,696
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,539
1.3%
Net Fundraising $0
Sales of Assets $17,307
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,929
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $306,091
14.3%
Assets/Debt
Total Assets $2,721,802
Total Liabilities $459,649
Net Assets $2,262,153
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $105,929 $0 $0
Bob Case (Board Member) $0 $0 $0
Simon Barrette (Board Member) $0 $0 $0
Laurie Linn (Board Member) $0 $0 $0
Chris Fagan (Board Member) $0 $0 $0
Heather Mcdaniel (Board Member) $0 $0 $0
David Evelyn Md (Board Member) $0 $0 $0
Luvelle Brown (Board Member) $0 $0 $0
Lynette Scofield (2 Nd Vice Chair) $0 $0 $0
Bonita Lindberg (Board Member) $0 $0 $0
Carla Mckain (Board Member) $0 $0 $0
Joe Mareane (Board Member) $0 $0 $0
Lisa Whitaker (Chair) $0 $0 $0
Leslie Meyerhoff (Board Member) $0 $0 $0
Jason Moore (Board Member) $0 $0 $0
Chet Osadchey (Board Member) $0 $0 $0
Thomas Hilton (1 St Vice Chair) $0 $0 $0
Paul Streeter (Treasurer) $0 $0 $0
Nicole Pagano (Board Member) $0 $0 $0
Jennifer Tavares (Board Member) $0 $0 $0
Andrew Quagliata (Board Member) $0 $0 $0
Kimberlee Swartz (Immediate Past Chair) $0 $0 $0
Jr Clairborne (Board Member) $0 $0 $0
Graham Gillespie (Board Member) $0 $0 $0
Scott Keenan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,076,250
Expenses
$2,181,868
Net Income
-$105,618
Net Assets
$2,394,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,982,704
95.5%
Program Services $7,051
0.3%
Investment Income $27,945
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,252
1.2%
Net Fundraising $0
Sales of Assets $34,298
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,492
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $247,295
11.3%
Assets/Debt
Total Assets $2,793,070
Total Liabilities $398,561
Net Assets $2,394,509
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $107,492 $0 $0
Bob Case (Board Member) $0 $0 $0
Charles Walcott (Board Member) $0 $0 $0
Laurie Linn (Board Member) $0 $0 $0
Chris Fagan (Board Member) $0 $0 $0
Heather Mcdaniel (Board Member) $0 $0 $0
Fred Bonn (Board Member) $0 $0 $0
Luvelle Brown (Board Member) $0 $0 $0
Thomas Hilton (2 Nd Vice Chair) $0 $0 $0
Sarah Manasse (Board Member) $0 $0 $0
Carla Mckain (Board Member) $0 $0 $0
Paul Streeter (Board Member) $0 $0 $0
Maria Nissi (Board Member) $0 $0 $0
Lisa Whitaker (Board Member) $0 $0 $0
Jason Moore (Board Member) $0 $0 $0
Chet Osadchey (Board Member) $0 $0 $0
Carolyn Peterson (1 St Vice Chair) $0 $0 $0
Nancy Pringle (Treasurer) $0 $0 $0
Elaine Quaroni (Board Member) $0 $0 $0
Stephen Romaine (Board Member) $0 $0 $0
Andrew Quagliata (Board Member) $0 $0 $0
Paul Strebel (Immediate Past Chair) $0 $0 $0
Jr Clairborne (Board Member) $0 $0 $0
Graham Gillespie (Board Member) $0 $0 $0
Scott Keenan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,504
Expenses
$181,329
Net Income
$9,175
Net Assets
$2,553,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,889
86.0%
Program Services $29
0.0%
Investment Income $5,055
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,239
3.3%
Net Fundraising $0
Sales of Assets $15,292
8.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,539
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $56,036
30.9%
Assets/Debt
Total Assets $2,940,403
Total Liabilities $387,377
Net Assets $2,553,026

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,232,331
Expenses
$2,234,129
Net Income
-$1,798
Net Assets
$2,568,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,106,838
94.4%
Program Services $6,863
0.3%
Investment Income $35,873
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,515
1.1%
Net Fundraising $0
Sales of Assets $59,242
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,354
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $254,173
11.4%
Assets/Debt
Total Assets $3,239,145
Total Liabilities $671,066
Net Assets $2,568,079
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $100,354 $0 $13,883
John Turner (Board Member) $0 $0 $0
Charles Walcott (Immediate Past Chair) $0 $0 $0
Laurie Linn (1 St Vice Chair) $0 $0 $0
Bruce Ryan (Board Member) $0 $0 $0
Andrew Boerman (Board Member) $0 $0 $0
Fred Bonn (Board Member) $0 $0 $0
Luvelle Brown (Board Member) $0 $0 $0
Tom Hilton (Board Member) $0 $0 $0
Sarah Manasse (Board Member) $0 $0 $0
Carla Mckain (Board Member) $0 $0 $0
Paul Streeter (Board Member) $0 $0 $0
Kara Garner Taylor (Board Member) $0 $0 $0
Lisa Whitaker (Board Member) $0 $0 $0
Jason Moore (Board Member) $0 $0 $0
Chet Osadchey (Board Member) $0 $0 $0
Carolyn Peterson (Board Member) $0 $0 $0
Nancy Pringle (Treasurer) $0 $0 $0
Elaine Quaroni (2 Nd Vice Chair) $0 $0 $0
Stephen Romaine (Board Member) $0 $0 $0
Kirk Sapa (Board Member) $0 $0 $0
Paul Strebel (Chair) $0 $0 $0
Jr Clairborne (Board Member) $0 $0 $0
Graham Gillespie (Board Member) $0 $0 $0
Scott Keenan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,044,519
Expenses
$2,011,579
Net Income
$32,940
Net Assets
$2,602,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,978,061
96.7%
Program Services $1,136
0.1%
Investment Income $21,906
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,475
1.1%
Net Fundraising $0
Sales of Assets $20,915
1.0%
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,972
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $248,756
12.4%
Assets/Debt
Total Assets $3,221,940
Total Liabilities $618,984
Net Assets $2,602,956
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $95,972 $0 $13,791
John Turner (Intermediate Past Chair) $0 $0 $0
Charles Walcott (Chair) $0 $0 $0
Laurie Linn (1 St Vice Chair) $0 $0 $0
Bruce Ryan (2 Nd Vice Chair) $0 $0 $0
Jerry Goodenough (Treasurer) $0 $0 $0
Greg Hartz (Board Member) $0 $0 $0
Andrew Boerman (Board Member) $0 $0 $0
Fred Bonn (Board Member) $0 $0 $0
Luvelle Brown (Board Member) $0 $0 $0
Susan Currie (Board Member) $0 $0 $0
Tom Hilton (Board Member) $0 $0 $0
Sarah Manasse (Board Member) $0 $0 $0
Elmira Mangum (Board Member) $0 $0 $0
Carla Mckain (Board Member) $0 $0 $0
Paul Streeter (Board Member) $0 $0 $0
Kara Garner Taylor (Board Member) $0 $0 $0
Vicki Taylor Brous (Board Member) $0 $0 $0
Lisa Whitaker (Board Member) $0 $0 $0
Jason Moore (Board Member) $0 $0 $0
Chet Osadchey (Board Member) $0 $0 $0
Nancy Pederson (Board Member) $0 $0 $0
Carolyn Peterson (Board Member) $0 $0 $0
Charles Phlegar (Board Member) $0 $0 $0
Nancy Pringle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,149,567
Expenses
$2,037,281
Net Income
$112,286
Net Assets
$2,518,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,040,110
94.9%
Program Services $837
0.0%
Investment Income $16,731
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,475
1.0%
Net Fundraising $0
Sales of Assets $70,298
3.3%
Net Inventory Sales $0
Other Revenue $116
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,220
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $238,625
11.7%
Assets/Debt
Total Assets $3,180,914
Total Liabilities $661,992
Net Assets $2,518,922

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,082,817
Expenses
$1,928,449
Net Income
$154,368
Net Assets
$2,403,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,991,613
95.6%
Program Services $1,071
0.1%
Investment Income $19,048
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,169
1.0%
Net Fundraising $0
Sales of Assets $49,869
2.4%
Net Inventory Sales $0
Other Revenue $47
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,479
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $203,249
10.5%
Assets/Debt
Total Assets $3,054,585
Total Liabilities $651,243
Net Assets $2,403,342

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »