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Houghton University

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its May 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$34.3M (2023)

Expenses
$34.1M (2023)

Total Assets
$127M (2023)

Total Liabilities
$31M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending May
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,286,849
Expenses
$34,123,569
Net Income
$163,280
Net Assets
$95,650,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,539,841
33.7%
Program Services $19,775,824
57.7%
Investment Income $2,203,424
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,695
0.2%
Net Inventory Sales $110,543
0.3%
Other Revenue $590,522
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,550
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,399,516
33.4%
Assets/Debt
Total Assets $126,684,978
Total Liabilities $31,034,434
Net Assets $95,650,544
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Wayne D Lewis Jr (President) $268,022 $0 $14,049
Dale Wright (Vp Of Finance) $129,785 $0 $11,885
Jason Towers (Vp For Enrollment) $129,217 $0 $11,897
Karl Sisson (Vp For Advancement And External Engagement) $122,813 $0 $5,476
Ann Monroe Baillargeon (Dean Of Education And Psychology) $108,312 $0 $8,286
Rev Dr Joseph Jennings (Chair) $0 $0 $0
Rev Dr Matthew D Pickering (Vice Chair) $0 $0 $0
Karen Fohl (Secretary) $0 $0 $0
Joy Tolliver (Assistant Secretary) $0 $0 $0
Gary Bahler (Trustee) $0 $0 $0
Dr Joanne Barnes (Trustee) $0 $0 $0
Daniel Bates (Trustee) $0 $0 $0
Dr David Beattie (Trustee) $0 $0 $0
Debra Canfield (Trustee) $0 $0 $0
James Eckert (Trustee) $0 $0 $0
Mike Gaffney (Trustee) $0 $0 $0
Rev John Gillette (Trustee) $0 $0 $0
Dr Doris Griffin (Trustee) $0 $0 $0
Omar Haedo (Trustee) $0 $0 $0
Ray Kaltenbaugh (Trustee) $0 $0 $0
Dr Ralph Kerr (Trustee) $0 $0 $0
Kevin C Knowlton (Trustee) $0 $0 $0
Gary Larder (Trustee) $0 $0 $0
Emily Last (Trustee) $0 $0 $0
John Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,909,785
Expenses
$34,454,628
Net Income
$3,455,157
Net Assets
$96,874,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,662,024
30.8%
Program Services $20,692,155
54.6%
Investment Income $3,993,389
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $992,653
2.6%
Net Inventory Sales $98,226
0.3%
Other Revenue $471,338
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,561
1.5%
Professional Fundraising Fees $8,400
0.0%
Other Salaries and Wages $11,066,103
32.1%
Assets/Debt
Total Assets $128,730,517
Total Liabilities $31,855,768
Net Assets $96,874,749
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Wayne D Lewis Jr (President (Beg June 2021)) $158,082 $0 $7,814
Dale Wright (Vp Of Finance) $126,516 $0 $10,925
Jason Towers (Vp For Enrollment) $125,962 $0 $10,936
Cathy Freytag (Professor) $117,619 $0 $7,747
Karl Sisson (Vp For Advancement And External Engagement) $116,207 $0 $8,126
Paul Young (Dean) $103,144 $0 $16,286
Carrie Whitcher (Chair) $0 $0 $0
Daniel Bates (Vice Chair) $0 $0 $0
Ruth Woodworth (Vice Chair) $0 $0 $0
Rev Dr Joseph Jennings (Secretary) $0 $0 $0
Gary Bahler (Trustee) $0 $0 $0
Dr Joanne Barnes (Trustee) $0 $0 $0
Dr David Beattie (Trustee) $0 $0 $0
Debra Canfield (Trustee) $0 $0 $0
Akash Desai (Trustee) $0 $0 $0
James Eckert (Trustee) $0 $0 $0
Karen Fohl (Trustee) $0 $0 $0
Mike Gaffney (Trustee) $0 $0 $0
Rev John Gillette (Trustee) $0 $0 $0
Dr Doris Griffin (Trustee) $0 $0 $0
Omar Haedo (Trustee) $0 $0 $0
Kevin C Knowlton (Trustee) $0 $0 $0
Ray Kaltenbaugh (Trustee) $0 $0 $0
Gary Larder (Trustee) $0 $0 $0
John Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,783,806
Expenses
$43,266,270
Net Income
$3,517,536
Net Assets
$106,713,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,816,486
23.1%
Program Services $32,852,003
70.2%
Investment Income $2,551,950
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,974
0.1%
Net Inventory Sales $53,823
0.1%
Other Revenue $458,570
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,447
0.8%
Professional Fundraising Fees $59,566
0.1%
Other Salaries and Wages $11,005,281
25.4%
Assets/Debt
Total Assets $136,524,198
Total Liabilities $29,810,241
Net Assets $106,713,957
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shirley Mullen (President) $210,560 $0 $11,116
Dale Wright (Cfo) $130,995 $0 $11,943
Kenneth Schenk (Vp Of Planning And Innovation) $122,639 $0 $11,963
Karl Sisson (Vp For Advancement And Ext) $120,548 $0 $11,986
Edward Allen (Trustee) $0 $0 $0
Gary Bahler (Trustee) $0 $0 $0
Joanne Barnes (Trustee) $0 $0 $0
Daniel Bates (Trustee) $0 $0 $0
Dr David Beattie (Trustee) $0 $0 $0
Debra Canfield (Trustee) $0 $0 $0
Akash Desai (Trustee) $0 $0 $0
James Eckert (Trustee) $0 $0 $0
Karen Fohl (Trustee) $0 $0 $0
Mike Gaffney (Trustee) $0 $0 $0
John Gillette (Trustee) $0 $0 $0
Doris Griffin (Trustee) $0 $0 $0
Omar Haedo (Trustee) $0 $0 $0
David Irwin (Trustee Until October 2020) $0 $0 $0
Joseph Jennings (Secretary) $0 $0 $0
Ray Kaltenbaugh (Trustee) $0 $0 $0
Kevin Knowlton (Trustee) $0 $0 $0
Gary Larder (Trustee) $0 $0 $0
John Lee (Chair) $0 $0 $0
J Anthony Lloyd (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,557,132
Expenses
$45,877,278
Net Income
-$320,146
Net Assets
$84,045,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,555,639
16.6%
Program Services $34,937,272
76.7%
Investment Income $2,301,680
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,318
0.2%
Net Inventory Sales $58,830
0.1%
Other Revenue $624,393
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,752
0.8%
Professional Fundraising Fees $49,022
0.1%
Other Salaries and Wages $11,464,293
25.0%
Assets/Debt
Total Assets $116,254,027
Total Liabilities $32,208,711
Net Assets $84,045,316
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shirley Mullen (President) $204,286 $0 $8,802
Dale Wright (Cfo) $121,323 $0 $12,500
Paul Young (Dean Of Faculty And Chief Academic Officer) $119,775 $0 $16,217
Karl Sisson (Vp For Advancement And Ext) $114,436 $0 $12,449
Armenio Suzano (Professor Of Music) $110,375 $0 $4,540
Cynthia Symons (Professor Of Psychology) $100,285 $0 $6,153
Edward Allen (Trustee) $0 $0 $0
David Babb (Trustee Until October 2019) $0 $0 $0
Gary Bahler (Trustee) $0 $0 $0
Joanne Barnes (Trustee) $0 $0 $0
Evelyn Barnett (Trustee) $0 $0 $0
Daniel Bates (Trustee) $0 $0 $0
Kevin Batman (Trustee) $0 $117,371 $27,423
Dr David Beattie (Trustee) $0 $0 $0
Debra Canfield (Trustee) $0 $0 $0
Akash Desai (Trustee) $0 $0 $0
James Eckert (Trustee) $0 $0 $0
John Gillette (Trustee) $0 $0 $0
Doris Griffin (Trustee) $0 $0 $0
Omar Haedo (Trustee) $0 $0 $0
David Irwin (Trustee) $0 $0 $0
Joseph Jennings (Secretary) $0 $0 $0
Ray Kaltenbaugh (Trustee) $0 $0 $0
Kevin Knowlton (Trustee) $0 $0 $0
Gary Larder (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,330,843
Expenses
$47,051,979
Net Income
$278,864
Net Assets
$81,868,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,734,122
14.2%
Program Services $37,217,059
78.6%
Investment Income $2,720,475
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,965
0.0%
Net Inventory Sales $101,422
0.2%
Other Revenue $535,800
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,675
0.7%
Professional Fundraising Fees $32,769
0.1%
Other Salaries and Wages $12,157,985
25.8%
Assets/Debt
Total Assets $112,907,624
Total Liabilities $31,039,088
Net Assets $81,868,536

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,109,120
Expenses
$46,666,061
Net Income
$1,443,059
Net Assets
$84,783,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,248,076
17.1%
Program Services $37,724,214
78.4%
Investment Income $1,570,615
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,891
0.1%
Net Inventory Sales $82,944
0.2%
Other Revenue $416,380
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,394
1.0%
Professional Fundraising Fees $18,750
0.0%
Other Salaries and Wages $11,517,305
24.7%
Assets/Debt
Total Assets $116,976,805
Total Liabilities $32,193,443
Net Assets $84,783,362
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shirley Mullen (President) $207,238 $0 $17,832
Vincent Morris (Cfo (Until 3/16/18)) $151,609 $0 $13,397
Karl Sisson (Vp For Advancement And External Relations) $111,560 $0 $12,264
Cynthia Symons (Professor Of Psychology) $110,503 $0 $12,016
Samuel Connell (Provost And Dean Of Faculty) $104,402 $0 $33,707
Robert Pool (Vp For Student Life) $100,725 $0 $12,203
Dale Wright (Cfo (Effective 3/16/18)) $80,492 $0 $12,121
David Babb (Trustee) $0 $0 $0
Gary Bahler (Trustee) $0 $0 $0
Evelyn Barnett (Trustee) $0 $0 $0
Kevin Batman (Trustee) $0 $113,217 $15,257
Robert Davidson (Trustee Until October 2017) $0 $0 $0
John Gillette (Trustee) $0 $0 $0
Edward Allen (Trustee) $0 $0 $0
Stanley Hoover (Trustee) $0 $0 $0
David Irwin (Trustee) $0 $0 $0
Joseph Jennings (Secretary) $0 $0 $0
William A Jones (Trustee Until October 2017) $0 $0 $0
Ray Kaltenbaugh (Trustee) $0 $0 $0
Kevin Knowlton (Trustee) $0 $0 $0
Gary Larder (Trustee) $0 $0 $0
John Lee (Chair) $0 $0 $0
J Anthony Lloyd (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0
Greg Mcclain (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,098,447
Expenses
$46,570,626
Net Income
-$472,179
Net Assets
$78,582,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,750,437
12.5%
Program Services $38,285,280
83.1%
Investment Income $1,354,283
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,812
Net Inventory Sales $173,728
0.4%
Other Revenue $541,531
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,159
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,328,813
24.3%
Assets/Debt
Total Assets $111,154,884
Total Liabilities $32,572,236
Net Assets $78,582,648
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shirley Mullen (President) $215,954 $0 $10,696
Robert Pool (Vp For Student Life) $105,897 $0 $14,071
Vincent Morris (Cfo (Effective 9/26/16)) $41,069 $0 $5,133
David Smith (Cfo(through 9/25/16)) $7,304 $0 $9,308
David Babb (Trustee) $0 $0 $0
Gary Bahler (Trustee) $0 $0 $0
Evelyn Barnett (Trustee) $0 $0 $0
Kevin Batman (Trustee) $0 $116,763 $16,957
Robert Davidson (Trustee) $0 $0 $0
John Gillette (Trustee) $0 $0 $0
Anthony Graham (Trustee) $0 $0 $0
Stanley Hoover (Trustee) $0 $0 $0
David Irwin (Trustee) $0 $0 $0
Joseph Jennings (Secretary) $0 $0 $0
William A Jones (Trustee) $0 $0 $0
Ray Kaltenbaugh (Trustee) $0 $0 $0
Kevin Knowlton (Trustee) $0 $0 $0
Gary Larder (Trustee) $0 $0 $0
John Lee (Chair) $0 $0 $0
J Anthony Lloyd (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0
Greg Mcclain (Trustee) $0 $0 $0
Harriett Olson (Trustee) $0 $0 $0
Brent Russett (Trustee) $0 $0 $0
Clifton Seaman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,962,208
Expenses
$45,845,586
Net Income
-$2,883,378
Net Assets
$72,833,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,392,190
10.2%
Program Services $36,623,239
85.2%
Investment Income $1,306,072
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,552
0.0%
Net Inventory Sales $180,978
0.4%
Other Revenue $448,177
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,580
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,722,166
25.6%
Assets/Debt
Total Assets $106,119,998
Total Liabilities $33,286,629
Net Assets $72,833,369
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shirley Mullen (President) $212,548 $0 $8,336
Linda Mills Woolsey (Dean Of The College/Vp For) $114,570 $0 $6,630
Robert Pool (Vp For Student Life) $105,547 $0 $10,896
Richard Melson (Vp For Advancement And Ext) $103,175 $0 $10,988
Armenio Suzano Jr (Dean Of Greatbatch School Of Music) $100,013 $0 $4,314
David Smith (Vp For Finance & Planning) $6,182 $0 $10,111
David Babb (Trustee) $0 $0 $0
Gary Bahler (Trustee) $0 $0 $0
Evelyn Barnett (Trustee) $0 $0 $0
Kevin Batman (Trustee) $0 $137,580 $0
Robert Davidson (Trustee) $0 $0 $0
John Gillette (Trustee) $0 $0 $0
Anthony Graham (Trustee) $0 $0 $0
Carole Hamm (Trustee) $0 $0 $0
Stanley Hoover (Trustee) $0 $0 $0
David Irwin (Trustee) $0 $0 $0
Joseph Jennings (Secretary) $0 $0 $0
Daniel Jones (Trustee) $0 $0 $0
William A Jones (Trustee) $0 $0 $0
Ray Kaltenbaugh (Trustee) $0 $0 $0
Kevin Knowlton (Trustee) $0 $0 $0
Gary Larder (Trustee) $0 $0 $0
John Lee (Trustee) $0 $0 $0
J Anthony Lloyd (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,007,357
Expenses
$43,951,867
Net Income
-$1,944,510
Net Assets
$75,746,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,558,781
10.9%
Program Services $35,781,143
85.2%
Investment Income $1,293,371
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$299,877
Net Inventory Sales $196,639
0.5%
Other Revenue $477,300
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,218
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,914,373
27.1%
Assets/Debt
Total Assets $109,820,456
Total Liabilities $34,073,822
Net Assets $75,746,634
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shirley Mullen (President) $203,589 $0 $8,249
Robert Pool (Vp For Student Life) $103,827 $0 $11,171
Linda Mills Woolsey (Dean Of The College/Vp For) $103,343 $0 $6,512
Richard Melson (Vp For Advancement And External Relations) $101,052 $0 $11,258
David Smith (Vp For Finance & Planning) $4,772 $0 $8,880
David Babb (Trustee) $0 $0 $0
Gary Bahler (Trustee) $0 $0 $0
Evelyn Barnett (Trustee) $0 $0 $0
Kevin Batman (Trustee) $0 $136,209 $0
Robert Davidson (Trustee) $0 $0 $0
John Gillette (Trustee) $0 $0 $0
Anthony Graham (Trustee) $0 $0 $0
Carole Hamm (Trustee) $0 $0 $0
Stanley Hoover (Trustee) $0 $0 $0
David Irwin (Trustee) $0 $0 $0
Joseph Jennings (Secretary) $0 $0 $0
Daniel Jones (Trustee) $0 $0 $0
William A Jones (Trustee) $0 $0 $0
Ray Kaltenbaugh (Trustee) $0 $0 $0
Kevin Knowlton (Trustee) $0 $0 $0
Gary Larder (Trustee) $0 $0 $0
John Lee (Trustee) $0 $0 $0
J Anthony Lloyd (Trustee) $0 $0 $0
John Lyon (Trustee) $0 $0 $0
Jeffrey Mansell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,620,314
Expenses
$42,519,790
Net Income
-$899,476
Net Assets
$76,330,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,406,600
10.6%
Program Services $35,392,821
85.0%
Investment Income $904,265
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,408
0.0%
Net Inventory Sales $216,283
0.5%
Other Revenue $697,937
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,766
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,623,940
27.3%
Assets/Debt
Total Assets $105,728,657
Total Liabilities $29,398,128
Net Assets $76,330,529
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shirley Mullen (President) $192,923 $0 $17,607
Linda Mills Woolsey (Dean Of The College/Vp For Academic Affairs) $102,202 $0 $6,641
David Smith (Vp For Finance & Planning) $49,663 $0 $8,212
David Babb (Trustee) $0 $0 $0
Gary Bahler (Trustee) $0 $0 $0
Evelyn Barnett (Trustee) $0 $0 $0
Kevin Batman (Trustee) $0 $106,560 $28,244
Robert Davidson (Trustee) $0 $0 $0
John Gillette (Trustee) $0 $0 $0
Anthony Graham (Trustee) $0 $0 $0
Carole Hamm (Trustee) $0 $0 $0
Stanley Hoover (Trustee) $0 $0 $0
David Irwin (Trustee) $0 $0 $0
Joseph Jennings (Secretary) $0 $0 $0
Daniel Jones (Trustee) $0 $0 $0
William Jones (Trustee) $0 $0 $0
Ray Kaltenbaugh (Trustee) $0 $0 $0
Kevin Knowlton (Trustee) $0 $0 $0
Gareth Larder (Trustee) $0 $0 $0
John Lee (Trustee) $0 $0 $0
J Anthony Lloyd (Trustee) $0 $0 $0
John Lyon (Trustee) $0 $0 $0
Jeffrey Mansell (Trustee) $0 $0 $0
C David Markle (Trustee) $0 $0 $0
Greg Mcclain (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,722,783
Expenses
$43,490,148
Net Income
$7,232,635
Net Assets
$73,824,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,555,100
24.8%
Program Services $36,406,303
71.8%
Investment Income $864,449
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,871
0.0%
Net Inventory Sales $238,056
0.5%
Other Revenue $654,004
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,679
0.9%
Professional Fundraising Fees $38,494
0.1%
Other Salaries and Wages $11,737,727
27.0%
Assets/Debt
Total Assets $101,928,707
Total Liabilities $28,103,979
Net Assets $73,824,728

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,391,895
Expenses
$45,499,656
Net Income
$4,892,239
Net Assets
$61,218,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,727,932
21.3%
Program Services $38,269,715
75.9%
Investment Income $707,390
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$227,435
Net Inventory Sales $225,246
0.4%
Other Revenue $689,047
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,766
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,219,310
31.3%
Assets/Debt
Total Assets $90,582,578
Total Liabilities $29,364,568
Net Assets $61,218,010

Document Links

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,178,164
Expenses
$45,334,816
Net Income
-$156,652
Net Assets
$59,224,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,820,794
10.7%
Program Services $38,034,704
84.2%
Investment Income $644,321
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,013,519
2.2%
Net Inventory Sales $232,580
0.5%
Other Revenue $432,246
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,316
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,954,181
30.8%
Assets/Debt
Total Assets $89,895,931
Total Liabilities $30,671,482
Net Assets $59,224,449

Document Links

Fiscal Year Ending May
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 May
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 May
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

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 »