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Delaware Community Foundation

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 / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$37.5M (2023)

Expenses
$36.1M (2023)

Total Assets
$347M (2023)

Total Liabilities
$44.6M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,470,416
Expenses
$36,088,293
Net Income
$1,382,123
Net Assets
$302,511,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,637,173
57.7%
Program Services $498,954
1.3%
Investment Income $7,184,531
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,716,996
20.6%
Net Inventory Sales $0
Other Revenue $432,762
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,533,125
4.2%
Assets/Debt
Total Assets $347,152,846
Total Liabilities $44,641,333
Net Assets $302,511,513
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Stuart Comstock Gay (President & Ceo) $289,823 $0 $54,562
Ashley R Altschuler Esq (Board Member) $0 $0 $0
William C Dugdale (Immediate Past Chairperson) $0 $0 $0
Drew N Fennell (Chairperson) $0 $0 $0
Kelly E Firment (Board Member) $0 $0 $0
Lossie Freeman (Board Member) $0 $0 $0
Chanta Howard Wilkinson (Vice Chairperson) $0 $0 $0
Peter S Kennedy (Board Member) $0 $0 $0
Nicholas Lambrow (Board Member) $0 $0 $0
Hon Tamika Montgomery Reeves (Board Member) $0 $0 $0
Louisa Phillips (Board Member) $0 $0 $0
Vita Pickrum Ed D Cfre (Board Member) $0 $0 $0
Thomas L Sager Esq (Board Member) $0 $0 $0
Hon Gregory M Sleet Ret (Board Member) $0 $0 $0
Cindy L Szabo Esq (Corp. Secretary) $0 $0 $0
Michelle A Taylor (Board Member) $0 $0 $0
Maria Lopez Waite (Board Member) $0 $0 $0
Kim Willson (Board Member) $0 $0 $0
Thomas D Wren (Board Member) $0 $0 $0
Pam Cornforth (Board Member) $0 $0 $0
Dan Cruce (Board Member) $0 $0 $0
Frances Gauthier (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,764,041
Expenses
$32,730,372
Net Income
$23,033,669
Net Assets
$290,358,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,010,204
44.9%
Program Services $649,026
1.2%
Investment Income $6,620,855
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,174,426
41.6%
Net Inventory Sales $0
Other Revenue $309,530
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,390
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $330,206,079
Total Liabilities $39,847,347
Net Assets $290,358,732
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Stuart Comstock Gay (President & Ceo) $292,018 $0 $71,153
Ashley R Altschuler Esq (Board Member) $0 $0 $0
Claire Dematteis (Board Member (Until 12/31/21)) $0 $0 $0
William C Dugdale (Chairperson) $0 $0 $0
Drew N Fennell (Vice Chairperson) $0 $0 $0
Kelly E Firment (Immediate Past Chairperson) $0 $0 $0
Lossie Freeman (Board Member) $0 $0 $0
Chanta Howard Wilkinson (Board Member) $0 $0 $0
Peter S Kennedy (Board Member (Eff. 1/1/22)) $0 $0 $0
Nicholas Lambrow (Board Member) $0 $0 $0
Hon Tamika Montgomery Reeves (Board Member) $0 $0 $0
Donald W Nicholson Jr (Board Member) $0 $0 $0
Louisa Phillips (Board Member) $0 $0 $0
Vita Pickrum Ed D Cfre (Board Member) $0 $0 $0
Thomas L Sager Esq (Board Member) $0 $0 $0
David W Singleton (Treasurer) $0 $0 $0
Hon Gregory M Sleet Ret (Board Member) $0 $0 $0
Cindy L Szabo Esq (Corp. Secretary) $0 $0 $0
Michelle A Taylor (Board Member) $0 $0 $0
Maria Lopez Waite (Board Member) $0 $0 $0
Kim Willson (Board Member) $0 $0 $0
Thomas D Wren (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,895,086
Expenses
$31,930,496
Net Income
$60,964,590
Net Assets
$332,176,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,351,225
87.6%
Program Services $827,461
0.9%
Investment Income $4,208,040
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,050
0.0%
Net Fundraising $0
Sales of Assets $6,373,446
6.9%
Net Inventory Sales $0
Other Revenue $123,864
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,388
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,277,234
4.0%
Assets/Debt
Total Assets $375,445,649
Total Liabilities $43,269,207
Net Assets $332,176,442
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Stuart Comstock Gay (President & Ceo) $290,293 $0 $66,220
Ashley R Altschuler (Board Member) $0 $0 $0
Dan Cruce (Board Member) $0 $0 $0
Claire Dematteis (Board Member) $0 $0 $0
William C Dugdale (Chairperson) $0 $0 $0
Drew N Fennell (Vice Chairperson) $0 $0 $0
Kelly Firment (Immediate Past Chairperson) $0 $0 $0
Lossie Freeman (Board Member) $0 $0 $0
Chanta Howard Wilkinson (Board Member) $0 $0 $0
Nicholas Lambrow (Board Member) $0 $0 $0
James Mazarakis (Board Member) $0 $0 $0
Hon Tamika Montgomery Reeves (Board Member) $0 $0 $0
Donald W Nicholson Jr Cfp Aams (Board Member) $0 $0 $0
Louise Phillips (Board Member) $0 $0 $0
Vita Pickrum Ed D Cfre (Board Member) $0 $0 $0
Thomas L Sager Esq (Board Member) $0 $0 $0
David W Singleton (Treasurer) $0 $0 $0
Hon Gregory M Sleet Ret (Board Member) $0 $0 $0
Andy Staton (Board Member) $0 $0 $0
Cindy L Szabo Esq (Corp. Secretary) $0 $0 $0
Michelle A Taylor (Board Member) $0 $0 $0
Maria Lopez Waite (Board Member) $0 $0 $0
Thomas D Wren (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,608,059
Expenses
$28,267,148
Net Income
$3,340,911
Net Assets
$224,854,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,527,838
74.4%
Program Services $0
Investment Income $4,629,129
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,250
0.1%
Net Fundraising $0
Sales of Assets $2,618,888
8.3%
Net Inventory Sales $0
Other Revenue $813,954
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,270
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,164,890
4.1%
Assets/Debt
Total Assets $260,412,728
Total Liabilities $35,558,459
Net Assets $224,854,269
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Stuart Comstock Gay (President & Ceo) $287,065 $0 $72,321
Andy Staton (Board Member) $0 $0 $0
Ashley R Altschuler (Board Member) $0 $0 $0
Lossie Freeman (Board Member) $0 $0 $0
Cindy L Szabo Esq (Board Member) $0 $0 $0
Hon Gregory M Sleet Ret (Board Member) $0 $0 $0
David W Singleton (Treasurer) $0 $0 $0
Donald W Nicholson Jr Cfp Aams (Board Member) $0 $0 $0
Hon Tamika Montgomery Reeves (Board Member) $0 $0 $0
James Mazarakis (Vice Chairperson) $0 $0 $0
Vita Pickrum Ed D Cfre (Board Member) $0 $0 $0
Kathleen Furey Mcdonough Esq (Board Member) $0 $0 $0
Kelly Firment (Chairperson) $0 $0 $0
Michelle A Taylor (Board Member) $0 $0 $0
Thomas D Wren (Board Member) $0 $0 $0
Thomas L Sager Esq (Immediate Past Chairperson) $0 $0 $0
William C Dugdale (Corporate Secretary) $0 $0 $0
Dan Cruce (Board Member) $0 $0 $0
Claire Dematteis (Board Member) $0 $0 $0
Drew N Fennell (Board Member) $0 $0 $0
Lynn A Kokjohn (Board Member) $0 $0 $0
Maria Lopez Waite (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,595,543
Expenses
$19,297,217
Net Income
$10,298,326
Net Assets
$223,917,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,520,055
62.6%
Program Services $0
Investment Income $4,351,772
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,800
0.0%
Net Fundraising $0
Sales of Assets $5,781,825
19.5%
Net Inventory Sales $0
Other Revenue $933,091
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,459
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,015,001
5.3%
Assets/Debt
Total Assets $260,631,720
Total Liabilities $36,713,880
Net Assets $223,917,840
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Stuart Comstock Gay (President & Ceo) $259,828 $0 $61,562
Andy Staton (Board Member) $0 $0 $0
Cindy L Szabo Esq (Board Member) $0 $0 $0
David W Singleton (Treasurer) $0 $0 $0
Donald W Nicholson Jr Cfp Aams (Board Member) $0 $0 $0
Hon Tamika Montgomery Reeves (Board Member) $0 $0 $0
James Mazarakis (Vice Chairperson) $0 $0 $0
Joan L Sharp (Board Member) $0 $0 $0
Vita Pickrum Ed D Cfre (Board Member) $0 $0 $0
Kathleen Furey Mcdonough Esq (Board Member) $0 $0 $0
Kelly Firment (Chairperson) $0 $0 $0
Michelle A Taylor (Board Member) $0 $0 $0
Nancy Karibjanian (Board Member) $0 $0 $0
Thomas E Hanson Jr Esq (Board Member) $0 $0 $0
Thomas D Wren (Board Member) $0 $0 $0
Thomas L Sager Esq (Immediate Past Chairperson) $0 $0 $0
William C Dugdale (Corporate Secretary) $0 $0 $0
Dan Cruce (Board Member) $0 $0 $0
Claire Dematteis (Board Member) $0 $0 $0
Drew N Fennell (Board Member) $0 $0 $0
Lynn A Kokjohn (Board Member) $0 $0 $0
Maria Lopez Waite (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,272,846
Expenses
$18,869,346
Net Income
$31,403,500
Net Assets
$214,382,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,629,913
64.9%
Program Services $0
Investment Income $4,000,122
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,800
0.0%
Net Fundraising $0
Sales of Assets $12,866,611
25.6%
Net Inventory Sales $0
Other Revenue $769,400
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,049
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $911,268
4.8%
Assets/Debt
Total Assets $251,174,065
Total Liabilities $36,791,978
Net Assets $214,382,087

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,957,977
Expenses
$39,045,415
Net Income
-$24,087,438
Net Assets
$179,549,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,610,060
70.9%
Program Services $0
Investment Income $2,730,524
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,400
0.0%
Net Fundraising $0
Sales of Assets $661,304
4.4%
Net Inventory Sales $0
Other Revenue $952,689
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,967
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $993,779
2.5%
Assets/Debt
Total Assets $223,455,347
Total Liabilities $43,905,418
Net Assets $179,549,929
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
John Stuart Comstock Gay (President & Ceo) $248,018 $0 $62,089
Richard A Gentsch (Executive Vice President) $170,423 $0 $29,153
Andy Staton (Board Member) $0 $0 $0
Cindy L Szabo Esq (Board Member) $0 $0 $0
David Singleton (Treasurer) $0 $0 $0
Donald W Nicholson Jr Cfp Aams (Board Member) $0 $0 $0
Doneene Keemer Damon Esq (Board Member) $0 $0 $0
Gary Stockbridge (Board Member) $0 $0 $0
James Mazarakis (Board Member) $0 $0 $0
Janice E Nevin Md Mph (Board Member) $0 $0 $0
Jennings P Hastings Cpa Abv (Board Member) $0 $0 $0
Joan L Sharp (Board Member) $0 $0 $0
John C Hawkins (Board Member) $0 $0 $0
John W Paradee Esq (Board Member) $0 $0 $0
Kathleen Furey Mcdonough Esq (Board Member) $0 $0 $0
Lynn Adams Kokjohn (Board Member) $0 $0 $0
Marilyn R Hayward (Immediate Past Chair) $0 $0 $0
Martha S Gilman (Board Member) $0 $0 $0
Michelle A Taylor (Board Member) $0 $0 $0
Nancy Karibjanian (Board Member) $0 $0 $0
Robert N Macgovern Jr (Board Member) $0 $0 $0
Thomas E Hanson Jr Esq (Board Member) $0 $0 $0
Thomas J Shopa Cpa Cfp Cva (Board Member) $0 $0 $0
Thomas L Sager Esq (Chairperson) $0 $0 $0
William C Dugdale (Corporate Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,023,450
Expenses
$23,031,436
Net Income
$992,014
Net Assets
$187,854,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,588,208
73.2%
Program Services $0
Investment Income $3,142,379
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,800
0.0%
Net Fundraising $0
Sales of Assets $1,866,160
7.8%
Net Inventory Sales $0
Other Revenue $1,423,903
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $545,647
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $796,486
3.5%
Assets/Debt
Total Assets $229,354,539
Total Liabilities $41,500,154
Net Assets $187,854,385
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Frederick C Sears Ii (President & Ceo Ending 12/31/15) $205,000 $0 $77,863
Richard A Gentsch (Executive Vice President) $114,493 $0 $30,535
Andy Staton (Board Member) $0 $0 $0
Cindy L Szabo (Board Member) $0 $0 $0
David Singleton (Treasurer) $0 $0 $0
Donald W Nicholson Jr (Board Member) $0 $0 $0
Doneene Keemer Damon Esq (Board Member) $0 $0 $0
Gary Stockbridge (Board Member) $0 $0 $0
James Mazarakis (Board Member) $0 $0 $0
Janice E Nevin Md Mph (Board Member) $0 $0 $0
Jennings P Hastings Cpa Abv (Board Member) $0 $0 $0
Joan Sharp (Board Member) $0 $0 $0
John C Hawkins (Board Member) $0 $0 $0
John Paradee Esq (Board Member) $0 $0 $0
John W Noble (Board Member) $0 $0 $0
Kathleen Furey Mcdonough Esq (Board Member) $0 $0 $0
Kelly Firment (Board Member) $0 $0 $0
Lynn Adams Kokjohn (Board Member) $0 $0 $0
Marilyn R Hayward (Chairperson) $0 $0 $0
Martha S Gilman (Board Member) $0 $0 $0
Michele Whetzel (Board Member) $0 $0 $0
Michelle A Taylor (Board Member) $0 $0 $0
Nancy Karibjanian (Board Member) $0 $0 $0
Robert Macgovern (Board Member) $0 $0 $0
Stephen B Lamb (Corporate Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,877,236
Expenses
$18,102,298
Net Income
$28,774,938
Net Assets
$196,580,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,525,804
86.5%
Program Services $0
Investment Income $3,220,998
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,860
0.1%
Net Fundraising $0
Sales of Assets $2,059,328
4.4%
Net Inventory Sales $0
Other Revenue $1,046,246
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,616
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $692,216
3.8%
Assets/Debt
Total Assets $251,389,184
Total Liabilities $54,808,534
Net Assets $196,580,650
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Frederick C Sears Ii (President & Ceo) $205,000 $0 $81,968
Richard A Gentsch (Executive Vice President) $110,089 $0 $33,555
Laurisa S Schutt (Board Member) $0 $0 $0
Valerie J Sill Cfa (Board Member) $0 $0 $0
Kelly Firment (Board Member) $0 $0 $0
Thomas J Shopa Cpa Cfp Cva (Immediate Past Chair) $0 $0 $0
Nancy Karibjanian (Board Member) $0 $0 $0
Michelle A Taylor (Board Member) $0 $0 $0
Lynn Kokjohn (Board Member) $0 $0 $0
Robert Macgovern (Board Member) $0 $0 $0
John C Hawkins (Board Member) $0 $0 $0
Marilyn R Hayward (Chairperson) $0 $0 $0
Jennings P Hastings Cpa Abv (Board Member) $0 $0 $0
Martha Gilman (Board Member) $0 $0 $0
Doneene Keemer Damon Esq (Board Member) $0 $0 $0
Donald W Nicholson Jr (Board Member) $0 $0 $0
John Paradee Esq (Board Member) $0 $0 $0
Vice Chancellor John W Noble (Board Member) $0 $0 $0
Thomas L Sager Esq (Vice Chair) $0 $0 $0
Janice E Nevin Md Mph (Board Member) $0 $0 $0
Joan Sharp (Board Member) $0 $0 $0
Cindy L Szabo (Board Member) $0 $0 $0
David Singleton (Treasurer) $0 $0 $0
The Hon Stephen B Lamb (Secretary) $0 $0 $0
Gary Stockbridge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,378,538
Expenses
$15,508,793
Net Income
$11,869,745
Net Assets
$172,008,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,210,380
77.5%
Program Services $0
Investment Income $2,788,052
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,337,179
8.5%
Net Inventory Sales $0
Other Revenue $1,042,927
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,418
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $724,439
4.7%
Assets/Debt
Total Assets $227,006,799
Total Liabilities $54,997,887
Net Assets $172,008,912
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Frederick C Sears Ii (President & Ceo) $210,000 $0 $66,789
Richard A Gentsch (Executive Vice President) $108,486 $0 $27,231
Omar Y Mcneill Esq (Board Member) $0 $0 $0
Laura M Day (Board Member) $0 $0 $0
Joseph M Schell Mba (Board Member) $0 $0 $0
Laurisa S Schutt (Board Member) $0 $0 $0
Valerie J Sill Cfa (Board Member) $0 $0 $0
Kelly E Firment (Board Member) $0 $0 $0
Thomas J Shopa Cpa Cfp Cva (Chairman) $0 $0 $0
Nancy Karibjanian (Board Member) $0 $0 $0
Thomas D Wren (Immediate Past Chair) $0 $0 $0
Michelle A Taylor (Board Member) $0 $0 $0
Lynn Kokjohn (Board Member) $0 $0 $0
Robert N Macgovern (Board Member) $0 $0 $0
Anne S Dougherty (Board Member) $0 $0 $0
Stephen A Fowle (Treasurer) $0 $0 $0
John C Hawkins (Board Member) $0 $0 $0
Marilyn R Hayward (Vice Chair) $0 $0 $0
Jennings P Hastings Cpa Abv (Board Member) $0 $0 $0
Martha Gilman (Board Member) $0 $0 $0
Doneene Keemer Damon Esq (Board Member) $0 $0 $0
Harold Wt Purnell Ii Esq (Board Member) $0 $0 $0
Donald W Nicholson Jr (Board Member) $0 $0 $0
John N Paradee Esq (Secretary) $0 $0 $0
Vice Chancellor John W Noble (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,264,693
Expenses
$29,134,307
Net Income
-$9,869,614
Net Assets
$145,255,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,957,418
72.5%
Program Services $0
Investment Income $3,102,533
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,469,562
7.6%
Net Inventory Sales $0
Other Revenue $735,180
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,751
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $648,764
2.2%
Assets/Debt
Total Assets $191,032,605
Total Liabilities $45,777,222
Net Assets $145,255,383

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,764,565
Expenses
$11,685,747
Net Income
$9,078,818
Net Assets
$149,334,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,795,010
76.1%
Program Services $0
Investment Income $3,436,139
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $950,254
4.6%
Net Inventory Sales $0
Other Revenue $583,162
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,780
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $535,347
4.6%
Assets/Debt
Total Assets $191,477,721
Total Liabilities $42,143,312
Net Assets $149,334,409

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,880,293
Expenses
$12,531,945
Net Income
$7,348,348
Net Assets
$148,440,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,706,008
68.9%
Program Services $0
Investment Income $3,478,442
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,400
0.1%
Net Fundraising $0
Sales of Assets $2,060,122
10.4%
Net Inventory Sales $0
Other Revenue $625,321
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,943
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $607,663
4.8%
Assets/Debt
Total Assets $194,650,442
Total Liabilities $46,209,513
Net Assets $148,440,929

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 »