Skip to content
ProPublica Donate
ProPublica Donate

United Way Of Cattaraugus 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
$226k (2024)

Expenses
$186k (2024)

Total Assets
$930k (2024)

Total Liabilities
$17.2k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,601
Expenses
$186,166
Net Income
$39,435
Net Assets
$913,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,571
100.0%
Program Services $0
Investment Income $30
0.0%
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 $37,680
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,692
1.4%
Assets/Debt
Total Assets $930,478
Total Liabilities $17,176
Net Assets $913,302
Compensation
Key Employees and Officers Compensation Related Other
Sue Mc Auley (Executive Director) $37,680 $0 $0
Isabel Warren (Treasurer) $0 $0 $0
Sandi Brundage (Director) $0 $0 $0
Lindsey Billings (Director) $0 $0 $0
Liz Forster (Vice President) $0 $0 $0
Eileen Proto (Secretary) $0 $0 $0
James Driscoll (Director) $0 $0 $0
Ethan Lyle (President) $0 $0 $0
Anthony Fuoco (Director) $0 $0 $0
Cecilia Fuoco (Director) $0 $0 $0
Darrell Neal (Director) $0 $0 $0
Dustin Burch (Director) $0 $0 $0
Cathy Sheibley (Director) $0 $0 $0
Kelly Burch (Director) $0 $0 $0
Tom Buttafaro (Director) $0 $0 $0
Kelly Gerrity (Director) $0 $0 $0
Rob Defazio (Director) $0 $0 $0
Amanda Joyce Phelps (Secretary) $0 $0 $0
Kate Slavinski (Director) $0 $0 $0
Paul Kazmierczak (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,487
Expenses
$195,737
Net Income
-$40,250
Net Assets
$429,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,468
100.0%
Program Services $0
Investment Income $19
0.0%
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 $17,880
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,729
3.4%
Assets/Debt
Total Assets $451,980
Total Liabilities $22,525
Net Assets $429,455
Compensation
Key Employees and Officers Compensation Related Other
Sue Mc Auley (Executive Director) $17,880 $0 $0
Terence Petty (Treasurer) $0 $0 $0
Sandi Brundage (Director) $0 $0 $0
Jenice Simpson (Director) $0 $0 $0
Eileen Proto (Secretary) $0 $0 $0
Jim Driscoll (Director) $0 $0 $0
Ethan Lyle (Vice President) $0 $0 $0
Darrell Neal (Director) $0 $0 $0
Cathy Sheibley (Director) $0 $0 $0
Tom Buttafaro (Director) $0 $0 $0
Kelly Gerrity (Director) $0 $0 $0
Rob Defazio (President) $0 $0 $0
Paul Kazmierczak (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,885
Expenses
$197,097
Net Income
-$15,212
Net Assets
$484,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,051
84.1%
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,820
15.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,820
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,035
3.1%
Assets/Debt
Total Assets $504,953
Total Liabilities $20,365
Net Assets $484,588
Compensation
Key Employees and Officers Compensation Related Other
Sue Mc Auley (Executive Director) $35,820 $0 $0
Terence Petty (Treasurer) $0 $0 $0
Sandi Brundage (Director) $0 $0 $0
Jenice Simpson (Director) $0 $0 $0
Don Jones (Past President) $0 $0 $0
Eileen Proto (Secretary) $0 $0 $0
Jim Driscoll (Director) $0 $0 $0
Ethan Lyle (Vice President) $0 $0 $0
Darrell Neal (Director) $0 $0 $0
Cathy Mackay (Director) $0 $0 $0
Don Jones (Past President) $0 $0 $0
Paul Eade (Director) $0 $0 $0
Rob Defazio (President) $0 $0 $0
Paul Kazmierczak (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,406
Expenses
$147,979
Net Income
$91,427
Net Assets
$500,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,898
99.8%
Program Services $0
Investment Income $508
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 $32,760
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,833
3.3%
Assets/Debt
Total Assets $508,472
Total Liabilities $7,740
Net Assets $500,732
Compensation
Key Employees and Officers Compensation Related Other
Sue Mc Auley (Executive Director) $32,760 $0 $0
Terence Petty (Treasurer) $0 $0 $0
Sandi Brundage (Director) $0 $0 $0
Jenice Simpson (Director) $0 $0 $0
Mike De Rose (Past President) $0 $0 $0
Eileen Proto (Secretary) $0 $0 $0
Jim Driscoll (Director) $0 $0 $0
Ethan Lyle (Director) $0 $0 $0
Bob Ketchner (Director) $0 $0 $0
Margie Proto (Director) $0 $0 $0
Darrell Neal (Director) $0 $0 $0
Cathy Mackay (Director) $0 $0 $0
Don Jones (President) $0 $0 $0
Paul Eade (Director) $0 $0 $0
Mary Deegan Collins (Director) $0 $0 $0
Rob Defazio (Vice President) $0 $0 $0
Paul Kazmierczak (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,259
Expenses
$224,282
Net Income
-$36,023
Net Assets
$372,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,032
99.3%
Program Services $0
Investment Income $1,227
0.7%
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 $32,760
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,462
4.2%
Assets/Debt
Total Assets $401,166
Total Liabilities $28,452
Net Assets $372,714
Compensation
Key Employees and Officers Compensation Related Other
Sue Mc Auley (Executive Director) $32,760 $0 $0
Terence Petty (Treasurer) $0 $0 $0
Mike Marvin (Director) $0 $0 $0
Jenice Simpson (Director) $0 $0 $0
Sarah Bradley (Secretary) $0 $0 $0
Ethan Lyle (Director) $0 $0 $0
Bob Ketchner (Director) $0 $0 $0
Margie Proto (Director) $0 $0 $0
Rob Defazio (Director) $0 $0 $0
Cathy Mackay (Director) $0 $0 $0
Mike De Rose (President) $0 $0 $0
Paul Eade (Director) $0 $0 $0
Mary Deegan Collins (Director) $0 $0 $0
Don Jones (Vice President) $0 $0 $0
Paul Kazmierczak (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,413
Expenses
$268,702
Net Income
-$62,289
Net Assets
$406,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,313
99.5%
Program Services $0
Investment Income $1,100
0.5%
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 $32,760
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,911
2.9%
Assets/Debt
Total Assets $435,128
Total Liabilities $28,354
Net Assets $406,774
Compensation
Key Employees and Officers Compensation Related Other
Sue Mc Auley (Executive Director) $32,760 $0 $0
Terence Petty (Treasurer) $0 $0 $0
Mike Marvin (Director) $0 $0 $0
Jenice Simpson (Director) $0 $0 $0
Kerry Jordan (Director) $0 $0 $0
Sarah Bradley (Secretary) $0 $0 $0
Bill Fraser (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0
Bob Ketchner (Director) $0 $0 $0
Margie Proto (Director) $0 $0 $0
Rob Defazio (Director) $0 $0 $0
Cathy Mackay (Director) $0 $0 $0
Mike De Rose (President) $0 $0 $0
Paul Eade (Director) $0 $0 $0
Mary Deegan Collins (Director) $0 $0 $0
Don Jones (Vice President) $0 $0 $0
Paul Kazmierczak (Director) $0 $0 $0
Mike Hendrix (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,503
Expenses
$28,260
Net Income
$59,243
Net Assets
$470,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,498
100.0%
Program Services $0
Investment Income $5
0.0%
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 $11,994
42.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $524,519
Total Liabilities $53,550
Net Assets $470,969

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,386
Expenses
$368,034
Net Income
-$192,648
Net Assets
$413,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,357
100.0%
Program Services $0
Investment Income $29
0.0%
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 $39,000
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,465
14.8%
Assets/Debt
Total Assets $490,785
Total Liabilities $76,793
Net Assets $413,992
Compensation
Key Employees and Officers Compensation Related Other
Sue Mc Auley (Executive Director) $31,800 $0 $7,200
Bob Ketchner (Director) $0 $0 $0
Mike Marvin (Director) $0 $0 $0
Robert Fairbanks (Director) $0 $0 $0
Kerry Jordan (Treasurer) $0 $0 $0
Sarah Bradley (Secretary) $0 $0 $0
Bill Fraser (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0
Dana Cornell (Director) $0 $0 $0
Kevin Habberfield (Director) $0 $0 $0
Rob Defazio (Director) $0 $0 $0
Cathy Mackay (Director) $0 $0 $0
Mike De Rose (President) $0 $0 $0
Paul Eade (Director) $0 $0 $0
Al Wager (Director) $0 $0 $0
Don Jones (Director) $0 $0 $0
Jay Sorokes (Director) $0 $0 $0
Mike Hendrix (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,724
Expenses
$414,492
Net Income
-$44,768
Net Assets
$584,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,666
100.0%
Program Services $0
Investment Income $58
0.0%
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 $39,990
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $28,165
6.8%
Assets/Debt
Total Assets $659,931
Total Liabilities $75,823
Net Assets $584,108
Compensation
Key Employees and Officers Compensation Related Other
Candace Plants (Executive Director) $39,990 $0 $0
Bob Ketchner (Director) $0 $0 $0
Mike Marvin (Director) $0 $0 $0
Robert Fairbanks (Director) $0 $0 $0
Kerry Jordan (Treasurer) $0 $0 $0
Sarah Bradley (Secretary) $0 $0 $0
Bill Fraser (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0
Dana Cornell (President) $0 $0 $0
Kevin Habberfield (Director) $0 $0 $0
Rob Defazio (Director) $0 $0 $0
Thomas Lecceadone (Director) $0 $0 $0
Cathy Mackay (Director) $0 $0 $0
Dana Cornell (Vice President) $0 $0 $0
Mike De Rose (Director) $0 $0 $0
Paul Eade (Director) $0 $0 $0
Al Wager (Director) $0 $0 $0
Don Jones (Director) $0 $0 $0
Jay Sorokes (Director) $0 $0 $0
Barbara Hastings (Director) $0 $0 $0
Mike Hendrix (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,966
Expenses
$395,682
Net Income
$8,284
Net Assets
$621,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,896
100.0%
Program Services $0
Investment Income $70
0.0%
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 $32,632
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,979
7.8%
Assets/Debt
Total Assets $689,054
Total Liabilities $67,967
Net Assets $621,087
Compensation
Key Employees and Officers Compensation Related Other
Candace Plants (Executive Director) $32,632 $0 $0
Bob Ketchner (Director) $0 $0 $0
Mike Marvin (Director) $0 $0 $0
Robert Fairbanks (Director) $0 $0 $0
Kerry Jordan (Treasurer) $0 $0 $0
Emily Morris (Director) $0 $0 $0
Bill Fraser (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0
Stu Smith (Director) $0 $0 $0
Kevin Habberfield (President) $0 $0 $0
Cindy Hinz (Director) $0 $0 $0
Jim Robinson (Director) $0 $0 $0
Gail Speedy (Director) $0 $0 $0
Dana Cornell (Vice President) $0 $0 $0
Mike De Rose (Director) $0 $0 $0
Paul Eade (Director) $0 $0 $0
Al Wager (Director) $0 $0 $0
Pete Sunderland (Director) $0 $0 $0
Don Jones (Director) $0 $0 $0
Jay Sorokes (Director) $0 $0 $0
Barbara Hastings (Secretary) $0 $0 $0
Mike Hendrix (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,147
Expenses
$397,682
Net Income
-$8,535
Net Assets
$616,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,075
100.0%
Program Services $0
Investment Income $72
0.0%
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 $39,990
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,400
5.4%
Assets/Debt
Total Assets $698,376
Total Liabilities $82,045
Net Assets $616,331
Compensation
Key Employees and Officers Compensation Related Other
Candace Plants (Executive Director) $39,990 $0 $0
Bob Ketchner (Director) $0 $0 $0
Paul Eade (Director) $0 $0 $0
Mike Marvin (Director) $0 $0 $0
Robert Fairbanks (Director) $0 $0 $0
Kerry Jordan (Treasurer) $0 $0 $0
Emily Morris (Director) $0 $0 $0
Bill Fraser (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0
Stu Smith (Director) $0 $0 $0
Kevin Habberfield (President) $0 $0 $0
Cindy Hinz (Director) $0 $0 $0
Jim Robinson (Director) $0 $0 $0
Gail Speedy (Director) $0 $0 $0
Dana Cornell (Vice President) $0 $0 $0
Mike De Rose (Director) $0 $0 $0
Al Wager (Director) $0 $0 $0
Pete Sunderland (Director) $0 $0 $0
Don Jones (Director) $0 $0 $0
Jay Sorokes (Director) $0 $0 $0
Barbara Hastings (Secretary) $0 $0 $0
Mike Hendrix (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,946
Expenses
$401,431
Net Income
-$4,485
Net Assets
$606,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $383,172
96.5%
Program Services $11,286
2.8%
Investment Income $314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,174
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,202
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,248
6.8%
Assets/Debt
Total Assets $705,260
Total Liabilities $99,232
Net Assets $606,028
Compensation
Key Employees and Officers Compensation Related Other
Candace Plants (Executive Director) $38,452 $0 $4,750
Mike Marvin (Director) $0 $0 $0
Robert Fairbanks (Director) $0 $0 $0
Kerry Jordan (Treasurer) $0 $0 $0
Emily Sinsabaugh (Director) $0 $0 $0
Bill Fraser (Director) $0 $0 $0
Jim Ried (Director) $0 $0 $0
Stu Smith (Director) $0 $0 $0
Kevin Habberfield (President) $0 $0 $0
Cindy Hinz (Director) $0 $0 $0
Jim Robinson (Director) $0 $0 $0
Margie Proto (Director) $0 $0 $0
Dana Cornell (Vice President) $0 $0 $0
Mike De Rose (Director) $0 $0 $0
Al Wager (Director) $0 $0 $0
Pete Sunderland (Director) $0 $0 $0
Don Jones (Director) $0 $0 $0
Jay Sorokes (Director) $0 $0 $0
Barbara Hastings (Secretary) $0 $0 $0
Tom Lecceadone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$375,433
Expenses
$388,365
Net Income
-$12,932
Net Assets
$603,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,953
95.6%
Program Services $13,198
3.5%
Investment Income $1,340
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,942
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,990
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $25,988
6.7%
Assets/Debt
Total Assets $683,513
Total Liabilities $80,084
Net Assets $603,429

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,694
Expenses
$394,799
Net Income
-$3,105
Net Assets
$611,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,768
97.0%
Program Services $9,278
2.4%
Investment Income $1,022
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,626
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,500
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,115
6.1%
Assets/Debt
Total Assets $700,378
Total Liabilities $88,817
Net Assets $611,561

Document Links

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

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

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

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

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

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

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

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

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 »