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Vermont Captive Insurance Association

  • S Burlington, VT
  • Tax-exempt since April 1987
  • EIN: 22-2744474

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: Mutual/Membership Benefit Organizations, Other / Unknown (Y00C) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.13M (2023)

Expenses
$1.91M (2023)

Total Assets
$1.34M (2023)

Total Liabilities
$519k (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,131,604
Expenses
$1,914,780
Net Income
$216,824
Net Assets
$820,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,557
3.0%
Program Services $1,937,422
90.9%
Investment Income $28,576
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,020
4.6%
Net Inventory Sales $0
Other Revenue $3,029
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,369
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $657,827
34.4%
Assets/Debt
Total Assets $1,339,501
Total Liabilities $519,021
Net Assets $820,480
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mead (President) $195,333 $0 $20,036
Janice Valgoi (Dir, Membership & Sales) $133,020 $0 $18,106
Diane Leach (Dir, Edu & Prog Planning) $128,553 $0 $4,902
Margaret Companion (Dir, Finance) $128,184 $0 $4,726
A Tracy Hassett (Chair) $0 $0 $0
Jason Palmer (Vice Chair) $0 $0 $0
Andrew Baillie (Treasurer) $0 $0 $0
Dennis Silvia (Treasurer (To Sep '23)) $0 $0 $0
Gail Newman (Secretary) $0 $0 $0
Joe Carter (Director) $0 $0 $0
Lawrence Cook (Director) $0 $0 $0
Ian Davis (Director (From Oct '23)) $0 $0 $0
Ryan Gadapee (Director (From Oct '23)) $0 $0 $0
Cameron Macarthur (Director (From Oct '23)) $0 $0 $0
Stepanie Mapes (Director (To May '23)) $0 $0 $0
Anne Marie Towle (Director (To Sep '23)) $0 $0 $0
Derick White (Director) $0 $0 $0
Melinda Young (Director (From Oct '23)) $0 $0 $0
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990
Filed on Sept. 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,673,963
Expenses
$1,671,783
Net Income
$2,180
Net Assets
$553,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,660,156
99.2%
Investment Income $17,890
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,470
Net Inventory Sales $0
Other Revenue $5,387
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,709
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $542,079
32.4%
Assets/Debt
Total Assets $1,105,591
Total Liabilities $551,964
Net Assets $553,627
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mead (President (From Feb '22)) $136,408 $0 $17,841
Janice Valgoi (Dir, Membership & Sales) $123,586 $0 $6,278
Diane Leach (Dir, Edu & Prog Planning) $115,307 $0 $5,595
Margaret Companion (Dir, Finance) $103,116 $0 $17,341
Richard Smith (President (To Feb '22)) $39,460 $0 $328
A Tracy Hassett (Chair) $0 $0 $0
Andrew Baillie (Immediate Past Chair) $0 $0 $0
Dennis Silvia (Treasurer) $0 $0 $0
Gail Newman (Secretary) $0 $0 $0
Donna Blair (Director (To Jan '22)) $0 $0 $0
Joe Carter (Director) $0 $0 $0
Lawrence Cook (Director) $0 $0 $0
Stepanie Mapes (Director) $0 $0 $0
Jason Palmer (Director) $0 $0 $0
Anne Marie Towle (Director) $0 $0 $0
Derick White (Director) $0 $0 $0
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990
Filed on Oct. 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,650
Expenses
$1,258,863
Net Income
-$212,213
Net Assets
$738,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,574
24.7%
Program Services $735,926
70.3%
Investment Income $15,563
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,632
2.8%
Net Inventory Sales $0
Other Revenue $6,955
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,397
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $494,547
39.3%
Assets/Debt
Total Assets $1,357,031
Total Liabilities $618,891
Net Assets $738,140
Compensation
Key Employees and Officers Compensation Related Other
Richard Smith (President) $163,196 $0 $17,201
Janice Valgoi (Dir, Membership) $106,515 $0 $15,500
Andrew Baillie (Chair) $0 $0 $0
Stepanie Mapes (Immediate Past Chair) $0 $0 $0
A Tracy Hassett (Vice Chair) $0 $0 $0
Dennis Silvia (Treasurer) $0 $0 $0
Gail Newman (Secretary (From Oct '21)) $0 $0 $0
Donna Blair (Director) $0 $0 $0
Joe Carter (Director (From Oct '21)) $0 $0 $0
Lawrence Cook (Director) $0 $0 $0
Janice Klodowski (Director (To July '21)) $0 $0 $0
Jason Palmer (Director) $0 $0 $0
Anne Marie Towle (Director) $0 $0 $0
Derick White (Director) $0 $0 $0
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990
Filed on June 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,616
Expenses
$1,307,144
Net Income
-$152,528
Net Assets
$857,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,627
13.5%
Program Services $946,290
82.0%
Investment Income $20,114
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,869
2.4%
Net Inventory Sales $0
Other Revenue $4,716
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,896
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $510,274
39.0%
Assets/Debt
Total Assets $1,459,460
Total Liabilities $601,899
Net Assets $857,561
Compensation
Key Employees and Officers Compensation Related Other
Richard Smith (President) $157,125 $0 $17,771
Janice Valgoi (Dir, Membership) $106,515 $0 $15,750
Stepanie Mapes (Chair) $0 $0 $0
Dennis Silvia (Treasurer) $0 $0 $0
A Tracy Hassett (Secretary) $0 $0 $0
Andrew Baillie (Director) $0 $0 $0
Donna Blair (Director) $0 $0 $0
Lawrence Cook (Director) $0 $0 $0
Janice Klodowski (Director) $0 $0 $0
Jason Palmer (Director) $0 $0 $0
Wilda Seymour (Director) $0 $0 $0
Anne Marie Towle (Director) $0 $0 $0
Derick White (Director) $0 $0 $0
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990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,593,036
Expenses
$1,568,769
Net Income
$24,267
Net Assets
$926,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,560,986
98.0%
Investment Income $28,027
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $793
0.0%
Net Inventory Sales $0
Other Revenue $3,230
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,263
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $515,851
32.9%
Assets/Debt
Total Assets $1,599,387
Total Liabilities $672,983
Net Assets $926,404
Compensation
Key Employees and Officers Compensation Related Other
Richard Smith (President) $178,133 $0 $18,130
Janice Valgoi (Director Of Membership) $111,596 $0 $16,153
Diane Leach (Director Of Education & Pr) $104,849 $0 $15,685
Margaret Companion (Director Of Financial Services) $101,099 $0 $15,739
Janice Klodowski (Chair) $0 $0 $0
Stepanie Mapes (Vice Chair) $0 $0 $0
Dennis Silvia (Treasurer) $0 $0 $0
Donna Blair (Secretary) $0 $0 $0
Andrew Baillie (Director) $0 $0 $0
Lawrence Cook (Director) $0 $0 $0
Robert Gagliardi (Director (To Oct '19)) $0 $0 $0
A Tracy Hassett (Director (From Aug '19)) $0 $0 $0
Heather Mcclure (Director (To Oct '19)) $0 $0 $0
Jason Palmer (Director (From Aug '19)) $0 $0 $0
Wilda Seymour (Director) $0 $0 $0
Anne Marie Towle (Director) $0 $0 $0
Derick White (Director) $0 $0 $0
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990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,699,741
Expenses
$1,613,752
Net Income
$85,989
Net Assets
$691,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,705
1.3%
Program Services $1,500,254
88.3%
Investment Income $29,199
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,503
8.3%
Net Inventory Sales $0
Other Revenue $7,080
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,276
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $502,626
31.1%
Assets/Debt
Total Assets $1,346,396
Total Liabilities $654,975
Net Assets $691,421
Compensation
Key Employees and Officers Compensation Related Other
Richard Smith (President) $173,765 $0 $17,511
Janice Valgoi (Director Of Membership) $108,417 $0 $15,541
Diane Leach (Director Of Education & Program Planning) $100,971 $0 $15,072
Wilda Seymour (Board Chair) $0 $0 $0
Janice Klodowski (Vice Chair) $0 $0 $0
Dennis Silvia (Treasurer) $0 $0 $0
Andrew Baillie (Director (From Oct' 18)) $0 $0 $0
Steven Bauman (Director (To Oct '18)) $0 $0 $0
Donna Blair (Director) $0 $0 $0
Lawrence Cook (Director (From Oct' 18)) $0 $0 $0
Robert Gagliardi (Director) $0 $0 $0
Michael Horning (Director (To Oct '18)) $0 $0 $0
Stepanie Mapes (Director (From Oct' 18)) $0 $0 $0
Heather Mcclure (Director) $0 $0 $0
William Motherway (Director (To Oct '18)) $0 $0 $0
Maureen Raeside (Director (To Oct '18)) $0 $0 $0
Conner Strong (Director (To Oct '18)) $0 $0 $0
Anne Marie Towle (Director) $0 $0 $0
Derick White (Director (From Oct '18)) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,560,851
Expenses
$1,634,313
Net Income
-$73,462
Net Assets
$830,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,000
3.8%
Program Services $1,474,399
94.5%
Investment Income $22,822
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,630
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,375
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $532,942
32.6%
Assets/Debt
Total Assets $1,569,173
Total Liabilities $739,064
Net Assets $830,109
Compensation
Key Employees and Officers Compensation Related Other
Richard Smith (President) $164,719 $0 $16,656
Janice Valgoi (Director Of Membership) $105,597 $0 $14,644
Heather Mcclure (Chair) $0 $0 $0
Janice Klodowski (Vice Chair) $0 $0 $0
Dennis Silvia (Treasurer (From Oct '17)) $0 $0 $0
Daniel Kusaila (Treasurer (To Oct '17)) $0 $0 $0
Ed Koral (Secretary (To Oct '17)) $0 $0 $0
Steven Bauman (Director) $0 $0 $0
Donna Blair (Director (From Oct '17)) $0 $0 $0
Robert Gagliardi (Director) $0 $0 $0
Diane Hanson (Director (To Oct '17)) $0 $0 $0
Michael Horning (Director) $0 $0 $0
William Motherway (Director) $0 $0 $0
Maureen Raeside (Director) $0 $0 $0
Wilda Seymour (Director) $0 $0 $0
Anne Marie Towle (Director (From Oct '17)) $0 $0 $0
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990
Filed on Oct. 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,382
Expenses
$1,579,942
Net Income
$440
Net Assets
$775,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,303
5.0%
Program Services $1,481,667
93.8%
Investment Income $19,412
1.2%
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 $179,457
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $502,667
31.8%
Assets/Debt
Total Assets $1,567,445
Total Liabilities $791,652
Net Assets $775,793
Compensation
Key Employees and Officers Compensation Related Other
Richard Smith (President) $163,574 $0 $15,883
Janice Valgoi (Director Of Membership) $103,318 $0 $13,989
Michael Horning (Director) $0 $0 $0
Heather Mcclure (Chair) $0 $0 $0
Daniel Kusaila (Treasurer) $0 $0 $0
Ed Koral (Secretary) $0 $0 $0
Steven Bauman (Director) $0 $0 $0
Robert Gagliardi (Director) $0 $0 $0
Diane Hanson (Director) $0 $0 $0
Janice Klodowski (Vice Chair) $0 $0 $0
Maureen Raeside (Director) $0 $0 $0
William Motherway (Director) $0 $0 $0
Wilda Seymour (Director) $0 $0 $0
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990
Filed on Sept. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,375
Expenses
$1,507,880
Net Income
-$7,505
Net Assets
$740,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,592
0.5%
Program Services $1,478,041
98.5%
Investment Income $14,572
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,460
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $479,680
31.8%
Assets/Debt
Total Assets $1,531,099
Total Liabilities $790,688
Net Assets $740,411
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Richard Smith (President) $159,128 $0 $15,332
Michael Horning (Chairman) $0 $0 $0
Heather Mcclure (Vice Chair) $0 $0 $0
Dan Kusaila (Treasurer) $0 $0 $0
Ed Koral (Secretary) $0 $0 $0
Steven Bauman (Director) $0 $0 $0
Siri Gadbois (Director) $0 $0 $0
Robert Gagliardi (Director) $0 $0 $0
Diane Hanson (Director) $0 $0 $0
Janice Klodowski (Director) $0 $0 $0
Maureen Raeside (Director) $0 $0 $0
William Motherway (Director) $0 $0 $0
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990
Filed on June 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,480,795
Expenses
$1,445,574
Net Income
$35,221
Net Assets
$768,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,400
0.4%
Program Services $1,417,022
95.7%
Investment Income $10,892
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,481
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,447
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $460,317
31.8%
Assets/Debt
Total Assets $1,568,550
Total Liabilities $800,350
Net Assets $768,200
Compensation
Key Employees and Officers Compensation Related Other
Richard Smith (President) $153,239 $0 $15,208
William Motherway (Chairman) $0 $0 $0
Michael Horning (Vice Chair) $0 $0 $0
Dan Kusaila (Treasurer) $0 $0 $0
Steven Bauman (Director) $0 $0 $0
Siri Gadbois (Director) $0 $0 $0
Robert Gagliardi (Director) $0 $0 $0
Diane Hanson (Director) $0 $0 $0
Ed Koral (Secretary) $0 $0 $0
Heather Mcclure (Director) $0 $0 $0
Steven Mcekgubet (Director) $0 $0 $0
William Riley (Director) $0 $0 $0
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990
Filed on July 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,527,664
Expenses
$1,487,746
Net Income
$39,918
Net Assets
$776,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,400
0.4%
Program Services $1,517,541
99.3%
Investment Income $10,630
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,907
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,748
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $428,992
28.8%
Assets/Debt
Total Assets $1,544,867
Total Liabilities $768,174
Net Assets $776,693

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,418,665
Expenses
$1,384,667
Net Income
$33,998
Net Assets
$706,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,900
1.1%
Program Services $1,381,389
97.4%
Investment Income $12,096
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,280
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,918
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $401,633
29.0%
Assets/Debt
Total Assets $1,482,341
Total Liabilities $776,016
Net Assets $706,325

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,359,024
Expenses
$1,444,833
Net Income
-$85,809
Net Assets
$666,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,400
0.4%
Program Services $1,336,870
98.4%
Investment Income $10,382
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,550
0.4%
Net Inventory Sales $0
Other Revenue $822
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,630
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $413,434
28.6%
Assets/Debt
Total Assets $1,344,532
Total Liabilities $677,899
Net Assets $666,633

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated