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American Federation Of State County & Municipal Employees

C0033 Pa Phil Estrn Pa Pub Emp Dc 33
  • Philadelphia, PA
  • Tax-exempt since Aug. 1957
  • EIN: 23-1258375

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$7.37M (2024)

Expenses
$6.46M (2024)

Total Assets
$45.2M (2024)

Total Liabilities
$15.5M (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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,367,282
Expenses
$6,456,037
Net Income
$911,245
Net Assets
$29,713,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,671,701
22.7%
Investment Income $1,108,831
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,531,880
34.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,054,870
27.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,881,699
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,207,996
Total Liabilities $15,494,444
Net Assets $29,713,552
Compensation
Key Employees and Officers Compensation Related Other
Ernest Garrett (President) $274,824 $0 $27,313
F Halbherr (Sec Treasurer) $241,564 $0 $25,860
Vanessa Flemings (Cfo) $130,297 $0 $22,387
Omar Salaam (Vice President) $109,173 $0 $21,793
A Holliday (Ex Board) $30,000 $480 $18,225
D Kinsey (Ex Board) $0 $1,671 $18,360
D Ballard (Ex Board) $0 $1,444 $18,500
G Zimmitt (Ex Board) $0 $1,437 $18,385
G Boulware (President) $0 $0 $18,650
I Snyder (Ex Board) $0 $0 $18,425
Leonard Brown Jr (Ex Board) $0 $0 $18,385
J Gallagher (Sec Treasurer) $0 $0 $18,360
K Athanisiadis (Ex Board) $0 $0 $18,360
Penny Freeman (Ex Board) $0 $0 $18,360
Eric Hill (Ex Board) $0 $0 $18,360
S Core (Ex Board) $0 $0 $18,360
H Nicholas (Ex Board) $0 $0 $18,360
Karima Mackin (Ex Board) $0 $0 $18,360
Samuel Williams (Ex Board) $0 $0 $18,345
D Robinson (Ex Board) $0 $0 $18,345
L Porterfield (Ex Board) $0 $252 $18,080
A Dinkins (Ex Board) $0 $0 $18,320
D Davis (Ex Board) $0 $0 $18,320
D Rivera (Ex Board) $0 $0 $18,320
Ed Williams (Ex Board) $0 $0 $18,320
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990
Filed on Nov. 26, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,624,880
Expenses
$6,990,049
Net Income
$4,634,831
Net Assets
$22,961,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,625,144
14.0%
Investment Income $6,554,685
56.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,337,407
11.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,107,644
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,924,142
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,200,917
Total Liabilities $17,239,341
Net Assets $22,961,576
Compensation
Key Employees and Officers Compensation Related Other
Ernest Garrett (President) $266,531 $0 $21,934
F Halbherr (Sec Treasurer) $234,468 $0 $21,449
Vanessa Flemings (Cfo) $136,686 $0 $20,135
Omar Salaam (Vice President) $105,622 $0 $19,903
M Pearson (Ex Board) $25,000 $0 $18,160
V Pankey (Ex Board) $15,000 $0 $18,000
Beikem Gaines (Ex Board) $15,000 $0 $18,000
D Kinsey (Ex Board) $0 $1,432 $18,570
D Ballard (Ex Board) $0 $1,264 $18,570
G Zimmitt (Ex Board) $0 $1,257 $18,570
A Holliday (Ex Board) $0 $480 $18,410
I Snyder (Ex Board) $0 $0 $18,570
Eric Hill (Ex Board) $0 $0 $18,570
J Gallagher (Ex Board) $0 $0 $18,530
C Carrington (Ex Board) $0 $0 $18,530
K Athanisiadis (Ex Board) $0 $0 $18,530
Leonard Brown Jr (Ex Board) $0 $0 $18,530
G Boulwire (Ex Board) $0 $0 $18,530
Penny Freeman (Ex Board) $0 $0 $18,490
D Robinson (Ex Board) $0 $0 $18,490
Lowell Champion (Ex Board) $0 $0 $18,490
S Core (Ex Board) $0 $0 $18,480
Ed Williams (Ex Board) $0 $0 $18,480
C Wilder (Ex Board) $0 $0 $18,450
D Davis (Ex Board) $0 $0 $18,450
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,080,091
Expenses
$5,147,957
Net Income
-$67,866
Net Assets
$9,202,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,595,392
31.4%
Investment Income $35,254
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,382,740
27.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,066,705
40.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,784,095
34.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,975,605
Total Liabilities $18,772,847
Net Assets $9,202,758
Compensation
Key Employees and Officers Compensation Related Other
Ernest Garrett (President) $258,755 $0 $17,522
F Halbherr (Sec Treasurer) $229,127 $0 $17,522
Teresa Washington (Past Controller) $117,515 $0 $2,428
Omar Salaam (Vice President) $104,252 $0 $17,562
B Davis (Sec Treasurer) $18,660 $0 $17,442
D Kinsey (Ex Board) $0 $716 $17,522
A Holliday (Ex Board) $0 $480 $17,562
Eric Hill (Ex Board) $0 $542 $17,482
R Jones (Ex Board) $0 $0 $17,562
C Carrington (Ex Board) $0 $0 $17,562
G Boulwire (Ex Board) $0 $0 $17,562
G Zimmitt (Ex Board) $0 $0 $17,562
D Davis (Ex Board) $0 $0 $17,562
I Snyder (Ex Board) $0 $0 $17,522
A Dinkins (Ex Board) $0 $0 $17,522
J Gallagher (Ex Board) $0 $0 $17,522
L Greggs (Ex Board) $0 $0 $17,522
Leonard Brown Jr (Ex Board) $0 $0 $17,522
C Wilder (Ex Board) $0 $0 $17,522
M Pearson (Ex Board) $0 $0 $17,482
K Athanisiadis (Ex Board) $0 $0 $17,482
Penny Freeman (Ex Board) $0 $0 $17,482
D Ballard (Ex Board) $0 $0 $17,482
D Robinson (Ex Board) $0 $0 $17,482
T Paden (Ex Board) $0 $0 $17,402
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990
Filed on Nov. 9, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,318,366
Expenses
$5,834,195
Net Income
-$515,829
Net Assets
$9,457,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,763,752
33.2%
Investment Income $155,393
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,335,440
25.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,063,781
38.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,417,180
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,748,056
Total Liabilities $18,290,276
Net Assets $9,457,780
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (President) $396,259 $0 $17,518
E Macdonald (V President) $331,607 $0 $16,998
Teresa Washington (Controller) $149,076 $0 $15,868
B Davis (Sec Treasurer) $91,401 $0 $15,444
Ernest Garrett (President) $38,639 $0 $15,019
F Halbherr (Vice President) $33,921 $0 $14,981
N Baitzel (Ex Board) $22,500 $0 $14,328
Omar Salaam (Sec Treasurer) $15,457 $0 $14,792
D Ballard (Ex Board) $0 $0 $14,889
A Holliday (Ex Board) $0 $0 $14,828
N Walker (Ex Board) $0 $0 $14,708
I Snyder (Ex Board) $0 $0 $14,708
A Dinkins (Ex Board) $0 $0 $14,708
R Jones (Ex Board) $0 $0 $14,708
C Carrington (Ex Board) $0 $0 $14,708
L Greggs (Ex Board) $0 $0 $14,708
T Paden (Ex Board) $0 $0 $14,708
Penny Freeman (Ex Board) $0 $0 $14,708
Leonard Brown Jr (Ex Board) $0 $0 $14,708
C Wilder (Ex Board) $0 $0 $14,708
G Boulwire (Ex Board) $0 $0 $14,708
D Kinsey (Ex Board) $0 $0 $14,708
J Gallagher (Ex Board) $0 $0 $14,668
M Pearson (Ex Board) $0 $0 $14,668
K Athanisiadis (Ex Board) $0 $0 $14,668
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990
Filed on Nov. 12, 2021

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

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PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,708,732
Expenses
$6,185,143
Net Income
-$476,411
Net Assets
$3,133,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,067,441
36.2%
Investment Income $265,908
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,337,398
23.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,037,985
35.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,404,341
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,997,269
Total Liabilities $19,863,299
Net Assets $3,133,970
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (President) $272,808 $0 $43,311
F Wallace (Controller) $257,693 $0 $41,525
E Macdonald (V President) $225,268 $0 $38,323
Teresa Washington (Controller) $117,515 $0 $27,018
B Davis (Sec Treasurer) $98,061 $0 $24,976
A Little (Ex Board) $15,000 $0 $14,528
D Ballard (Ex Board) $1,604 $0 $14,688
Kevin Dixon (Ex Board) $1,339 $0 $14,648
A Holliday (Ex Board) $1,101 $0 $14,688
C Carrington (Ex Board) $0 $0 $14,688
K Athanisiadis (Ex Board) $0 $0 $14,688
Penny Freeman (Ex Board) $0 $0 $14,688
Gregory Trueheart (Ex Board) $0 $0 $14,688
Eric Hill (Ex Board) $0 $0 $14,688
Ernest Garrett (Ex Board) $0 $0 $14,648
I Snyder (Ex Board) $0 $0 $14,648
J Gallagher (Ex Board) $0 $0 $14,648
N Baitzel (Ex Board) $0 $0 $14,648
M Pearson (Ex Board) $0 $0 $14,648
L Greggs (Ex Board) $0 $0 $14,648
Leonard Brown Jr (Ex Board) $0 $0 $14,648
Kevin Martinez (Ex Board) $0 $0 $14,648
C Wilder (Ex Board) $0 $0 $14,648
A Dinkins (Ex Board) $0 $0 $14,608
T Paden (Ex Board) $0 $0 $14,608
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990
Filed on Nov. 16, 2020

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,858,474
Expenses
$6,001,952
Net Income
-$143,478
Net Assets
$7,651,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,196,045
37.5%
Investment Income $276,639
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,358,004
23.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,027,786
34.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,435,285
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,107,115
Total Liabilities $16,455,984
Net Assets $7,651,131
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (President) $302,163 $0 $13,191
F Wallace (Controller) $253,765 $0 $18,301
E Macdonald (V President) $220,509 $0 $10,661
B Davis (Sec Treasurer) $96,699 $0 $9,782
V Fragale (Ex Board) $25,000 $0 $160
A Little (Ex Board) $15,000 $0 $400
Kevin Dixon (Ex Board) $1,691 $0 $360
D Ballard (Ex Board) $1,574 $0 $400
N Walker (Ex Board) $0 $0 $0
F Hazbherr (Ex Board) $0 $0 $320
A Holliday (Ex Board) $0 $1,541 $400
E Garrett (Ex Board) $0 $0 $360
I Snyder (Ex Board) $0 $0 $360
A Dinkins (Ex Board) $0 $0 $280
V Pankey (Ex Board) $0 $0 $240
J Gallagher (Ex Board) $0 $0 $360
N Baitzel (Ex Board) $0 $0 $400
M Pearson (Ex Board) $0 $0 $360
O Salaam (Ex Board) $0 $0 $0
R Jones (Ex Board) $0 $0 $0
C Carrington (Ex Board) $0 $0 $400
K Athanisiadis (Ex Board) $0 $0 $280
L Greggs (Ex Board) $0 $0 $360
Carol Sagazio (Ex Board) $0 $0 $0
T Paden (Ex Board) $0 $0 $120
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990
Filed on May 11, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,954,413
Expenses
$6,189,236
Net Income
-$234,823
Net Assets
$7,431,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,322,702
39.0%
Investment Income $173,941
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,359,846
22.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,097,924
35.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,746
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $472,573
7.6%
Assets/Debt
Total Assets $22,374,920
Total Liabilities $14,943,344
Net Assets $7,431,576
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (President) $285,305 $0 $8,588
E Macdonald (V President) $257,260 $0 $7,775
F Wallace (Controller) $217,197 $0 $6,614
B Davis (Sec Treasurer) $94,984 $0 $3,242
L North (Ex Board) $25,000 $0 $365
W Topping (Ex Board) $15,000 $1,668 $365
B Cox (Ex Board) $15,000 $1,480 $245
F Hazbherr (Ex Board) $0 $0 $410
A Holliday (Ex Board) $0 $1,363 $365
E Garrett (Ex Board) $0 $0 $570
E Messa (Ex Board) $0 $0 $120
I Snyder (Ex Board) $0 $0 $570
A Dinkins (Ex Board) $0 $0 $530
V Fragale (Ex Board) $0 $0 $445
V Pankey (Ex Board) $0 $0 $320
J Gallagher (Ex Board) $0 $0 $645
N Baitzel (Ex Board) $0 $0 $490
M Pearson (Ex Board) $0 $0 $1,200
C Carrington (Ex Board) $0 $0 $570
A Little (Ex Board) $0 $0 $530
K Athanisiadis (Ex Board) $0 $0 $570
L Greggs (Ex Board) $0 $0 $970
Carol Sagazio (Ex Board) $0 $0 $0
Jennifer Leake (Ex Board) $0 $0 $365
Beikem Gaines (Ex Board) $0 $0 $365
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990
Filed on Nov. 8, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,273,671
Expenses
$6,993,857
Net Income
-$720,186
Net Assets
$5,067,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,548,722
40.6%
Investment Income $75,932
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,343,705
21.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,305,312
36.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,836
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $630,630
9.0%
Assets/Debt
Total Assets $20,709,940
Total Liabilities $15,642,577
Net Assets $5,067,363

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,513,615
Expenses
$7,066,821
Net Income
-$1,553,206
Net Assets
$1,765,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,902,370
34.5%
Investment Income $19,729
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,318,221
23.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,273,295
41.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,927
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $651,590
9.2%
Assets/Debt
Total Assets $17,732,672
Total Liabilities $15,967,196
Net Assets $1,765,476
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (President) $278,521 $0 $95,458
E Macdonald (V President) $224,810 $0 $77,159
F Wallace (Controller) $186,954 $0 $64,153
B Davis (Sec Treasurer) $91,532 $0 $31,533
S Shelton (Prior Ex Board) $25,000 $0 $160
L Randolph (Prior Ex Board) $17,500 $0 $320
L Gibson (Prior Exec Board) $15,000 $0 $0
L North (Ex Board) $0 $0 $320
F Hazbherr (Ex Board) $0 $0 $320
A Holliday (Ex Board) $0 $0 $360
E Garrett (Ex Board) $0 $0 $0
E Sutton (Ex Board) $0 $0 $400
E Messa (Ex Board) $0 $0 $240
I Snyder (Ex Board) $0 $0 $360
J Gilliam (Prior Ex Board) $0 $0 $400
A Dinkins (Ex Board) $0 $0 $80
R Hughes (Ex Board) $0 $0 $200
V Fragale (Ex Board) $0 $0 $400
V Pankey (Ex Board) $0 $0 $320
J Gallagher (Ex Board) $0 $0 $400
N Baitzel (Ex Board) $0 $0 $200
M Pearson (Ex Board) $0 $0 $280
W Topping (Ex Board) $0 $0 $400
B Cox (Ex Board) $0 $0 $400
C Carrignton (Ex Board) $0 $0 $360
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990
Filed on Nov. 11, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,373,167
Expenses
$5,787,848
Net Income
-$414,681
Net Assets
$7,676,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,620,194
30.2%
Investment Income $224,139
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,317,549
24.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,211,285
41.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,974
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $476,757
8.2%
Assets/Debt
Total Assets $20,282,154
Total Liabilities $12,606,078
Net Assets $7,676,076
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Herman Matthews (President) $251,550 $0 $92,764
E Macdonald (V President) $219,059 $0 $80,664
F Wallace (Controller) $174,954 $0 $64,532
B Davis (Sec Treasurer) $84,131 $0 $28,233
T Zemartis (Prior Ex Board) $25,000 $0 $0
L Stewart (Prior Exec Board) $15,000 $0 $0
L North (Ex Board) $0 $0 $0
F Hazbherr (Ex Board) $0 $0 $0
A Holliday (Ex Board) $0 $0 $0
E Carter (Prior Ex Board) $0 $0 $0
E Sutton (Ex Board) $0 $0 $0
E Messa (Ex Board) $0 $0 $0
I Snyder (Ex Board) $0 $0 $0
J Gilliam (Ex Board) $0 $0 $0
L Randolph (Ex Board) $0 $0 $0
Van Cooper (Prior Ex Board) $0 $0 $0
R Hughes (Ex Board) $0 $0 $0
S Shelton (Ex Board) $0 $0 $0
William Jackson (Prior Exec Board) $0 $0 $0
V Fragale (Ex Board) $0 $0 $0
V Pankey (Ex Board) $0 $0 $0
K Moore (Prior Exec Board) $0 $0 $0
J Gallagher (Ex Board) $0 $0 $0
L Gibson (Prior Exec Board) $0 $0 $0
N Baitzel (Ex Board) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,446,045
Expenses
$5,325,139
Net Income
$120,906
Net Assets
$8,638,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,624,107
29.8%
Investment Income $337,374
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,311,008
24.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,173,556
39.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,839
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $448,973
8.4%
Assets/Debt
Total Assets $19,761,163
Total Liabilities $11,123,141
Net Assets $8,638,022

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990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,340,336
Expenses
$5,791,200
Net Income
-$450,864
Net Assets
$7,849,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,646,698
30.8%
Investment Income $289,856
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,304,032
24.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,099,750
39.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $682,162
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $344,715
6.0%
Assets/Debt
Total Assets $18,413,288
Total Liabilities $10,563,729
Net Assets $7,849,559

Document Links

990
Filed on April 9, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,509,989
Expenses
$6,365,247
Net Income
-$855,258
Net Assets
$7,275,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,560,762
28.3%
Investment Income $297,270
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,285,308
23.3%
Net Fundraising $0
Sales of Assets $149,166
2.7%
Net Inventory Sales $0
Other Revenue $2,217,483
40.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,508
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $526,670
8.3%
Assets/Debt
Total Assets $18,141,771
Total Liabilities $10,866,528
Net Assets $7,275,243

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,127,628
Expenses
$6,166,297
Net Income
-$1,038,669
Net Assets
$8,356,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,503,825
29.3%
Investment Income $300,366
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,379,336
26.9%
Net Fundraising $0
Sales of Assets $118,380
2.3%
Net Inventory Sales $0
Other Revenue $1,825,721
35.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,578
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $500,225
8.1%
Assets/Debt
Total Assets $18,224,465
Total Liabilities $9,867,833
Net Assets $8,356,632

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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, Ash Ngu and Brandon Roberts.
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