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Foothills Gateway 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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.9M (2023)

Expenses
$18.9M (2023)

Total Assets
$12.2M (2023)

Total Liabilities
$1.63M (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
$18,944,466
Expenses
$18,930,789
Net Income
$13,677
Net Assets
$10,528,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,169,030
6.2%
Program Services $11,820,602
62.4%
Investment Income $117,994
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,867
0.1%
Net Fundraising $21,294
0.1%
Sales of Assets $527,484
2.8%
Net Inventory Sales $0
Other Revenue $5,275,195
27.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,679
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,269,756
49.0%
Assets/Debt
Total Assets $12,155,316
Total Liabilities $1,626,950
Net Assets $10,528,366
Compensation
Key Employees and Officers Compensation Related Other
Erin Eulenfeld (Ceo) $165,429 $0 $19,386
Edward Bowers (It Director) $117,134 $0 $16,894
Debra A Klein (Chief Admini) $108,484 $0 $16,514
Carla Conrardy (Finance Dire) $103,700 $0 $16,327
Marla Maxey (Comp Cm Dire) $102,343 $0 $16,251
Pat Carney (Supportsvcs) $101,703 $0 $16,166
Chrissi Alvarado (Director) $0 $0 $0
Karen Bennett (Director) $0 $0 $0
Brittany Brown (Director) $0 $0 $0
Ron Charkowski (Secretary) $0 $0 $0
Steve Dandaneau (Vice Preside) $0 $0 $0
Linda Drees (Director) $0 $0 $0
Mark Durand (President) $0 $0 $0
Tracy Katz (Director) $0 $0 $0
Nancy Kepner (Director) $0 $0 $0
Amanda O'hayre (Director) $0 $0 $0
Aaron Vogt (Treasurer) $0 $0 $0
Doris Whitely (Director) $0 $0 $0
Mikel Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,913,826
Expenses
$18,635,449
Net Income
-$721,623
Net Assets
$10,343,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,210
4.4%
Program Services $11,607,363
64.8%
Investment Income $125,706
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,805
0.1%
Net Fundraising $18,765
0.1%
Sales of Assets $26,437
0.1%
Net Inventory Sales $0
Other Revenue $5,342,540
29.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,893
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,100,178
48.8%
Assets/Debt
Total Assets $11,957,913
Total Liabilities $1,614,446
Net Assets $10,343,467
Compensation
Key Employees and Officers Compensation Related Other
Erin Eulenfeld (Ceo) $164,323 $0 $19,164
Paul Liptak (It Director) $115,859 $0 $7,124
Debra A Klein (Chief Admin) $114,759 $0 $16,636
Pat Carney (Support Svc) $105,103 $0 $16,142
Marla Maxey (Comp. Case M) $104,384 $0 $16,112
Edward Bowers (Software Arc) $104,026 $0 $16,003
Carla Conrardy (Finance Dire) $101,165 $0 $16,007
Ron Charkowski (Director) $0 $0 $0
Steve Dandaneau (Vice Preside) $0 $0 $0
Linda Drees (Secretary) $0 $0 $0
Mark Durand (President) $0 $0 $0
Tracy Katz (Director) $0 $0 $0
Nancy Kepner (Director) $0 $0 $0
Amanda O'hayre (Director) $0 $0 $0
Solito Sumulong (Director) $0 $0 $0
Aaron Vogt (Treasurer) $0 $0 $0
Doris Whitely (Director) $0 $0 $0
Mikel Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,324,867
Expenses
$18,205,234
Net Income
$119,633
Net Assets
$11,516,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,272,850
12.4%
Program Services $11,166,911
60.9%
Investment Income $116,510
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,745
0.0%
Net Fundraising $17,717
0.1%
Sales of Assets $22,801
0.1%
Net Inventory Sales $0
Other Revenue $4,725,333
25.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,914
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,015,797
49.5%
Assets/Debt
Total Assets $13,175,740
Total Liabilities $1,659,280
Net Assets $11,516,460
Compensation
Key Employees and Officers Compensation Related Other
Erin Eulenfeld (Ceo) $156,706 $0 $19,073
Paul Liptak (It Director) $123,957 $0 $7,366
Debra A Klein (Chief Admini) $106,225 $0 $16,051
Edward Bowers (Software Arc) $103,993 $0 $15,834
Marla Maxey (Comp. Case M) $102,393 $0 $15,841
Pat Carney (Support Svc) $101,747 $0 $15,780
Debbie Lapp (Coo Case M) $77,393 $0 $8,635
Steve Dandaneau (Vice Preside) $0 $0 $0
Linda Drees (Secretary) $0 $0 $0
Mark Durand (President) $0 $0 $0
John Haley (Treasurer) $0 $0 $0
Heather Hmieleski (Director) $0 $0 $0
Tracy Katz (Director) $0 $0 $0
Nancy Kepner (Director) $0 $0 $0
Amanda O'hayre (Director) $0 $0 $0
Solito Sumulong (Director) $0 $0 $0
Aaron Vogt (Director) $0 $0 $0
Doris Whitely (Director) $0 $0 $0
Mikel Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,141,900
Expenses
$19,512,045
Net Income
-$370,145
Net Assets
$10,878,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,522
3.1%
Program Services $13,647,027
71.3%
Investment Income $165,241
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,296
0.1%
Net Fundraising $17,534
0.1%
Sales of Assets -$20,982
Net Inventory Sales $0
Other Revenue $4,724,262
24.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,467
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,557,009
49.0%
Assets/Debt
Total Assets $14,825,621
Total Liabilities $3,947,444
Net Assets $10,878,177
Compensation
Key Employees and Officers Compensation Related Other
Erin Eulenfeld (Coo Servic) $155,353 $0 $18,289
Debbie Lapp (Coo Case M) $131,258 $0 $17,031
Paul Liptak (It Director) $116,410 $0 $6,989
Debra A Klein (Chief Admini) $102,836 $0 $15,600
Steve Dandaneau (Director) $0 $0 $0
Linda Drees (Director) $0 $0 $0
Mark Durand (President) $0 $0 $0
John Haley (Treasurer) $0 $0 $0
Heather Hmieleski (Director) $0 $0 $0
Tracy Katz (Secretary) $0 $0 $0
Nancy Kepner (Director) $0 $0 $0
Amanda O'hayre (Director) $0 $0 $0
Doris Whitely (Vice Preside) $0 $0 $0
Mikel Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,400,580
Expenses
$18,886,365
Net Income
-$485,785
Net Assets
$11,121,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,087
2.8%
Program Services $13,536,799
73.6%
Investment Income $182,278
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,022
0.1%
Net Fundraising $21,470
0.1%
Sales of Assets $18,680
0.1%
Net Inventory Sales $0
Other Revenue $4,116,244
22.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $433,249
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,096,392
48.2%
Assets/Debt
Total Assets $12,819,020
Total Liabilities $1,697,481
Net Assets $11,121,539
Compensation
Key Employees and Officers Compensation Related Other
Erin Eulenfeld (Coo Servic) $152,929 $0 $17,858
Debbie Lapp (Coo Case M) $128,106 $0 $16,926
Paul Liptak (It Director) $114,909 $0 $7,128
Debra A Klein (Chief Admini) $98,952 $0 $15,055
Tracy Katz (Secretary) $0 $0 $0
John Haley (Treasurer) $0 $0 $0
Mark Durand (President) $0 $0 $0
Romie Tobin (Director) $0 $0 $0
Doris Whitely (Vice Preside) $0 $0 $0
Linda Drees (Director) $0 $0 $0
Nancy Kepner (Director) $0 $0 $0
Carol Morris (Director) $0 $0 $0
Steve Dandaneau (Director) $0 $0 $0
Amanda O'hayre (Director) $0 $0 $0
Heather Hmieleski (Director) $0 $0 $0
Mikel Zimmerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,139,734
Expenses
$17,907,175
Net Income
$232,559
Net Assets
$11,392,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,430
5.5%
Program Services $12,881,389
71.0%
Investment Income $154,617
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,730
0.1%
Net Fundraising $17,614
0.1%
Sales of Assets $21,570
0.1%
Net Inventory Sales $0
Other Revenue $4,060,384
22.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,916
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,375,712
46.8%
Assets/Debt
Total Assets $12,991,029
Total Liabilities $1,598,780
Net Assets $11,392,249
Compensation
Key Employees and Officers Compensation Related Other
Erin Eulenfeld (Chief Operating Officer ) $148,433 $0 $17,682
Debbie Lapp (Chief Operating Officer ) $127,798 $0 $16,895
Paul Liptak (It Director) $111,060 $0 $11,210
Diana Foland (Chief Administrative Offic) $104,612 $0 $15,399
Debra A Klein (Chief Administrative Offic) $86,316 $0 $14,029
Jim Disney (Director) $0 $0 $0
Katie Fahrenbruch (President) $0 $0 $0
Tracy Katz (Secretary) $0 $0 $0
Gregg Seebohm (Director) $0 $0 $0
John Haley (Director) $0 $0 $0
Mark Durand (Vice President) $0 $0 $0
Romie Tobin (Director) $0 $0 $0
Doris Whitely (Director) $0 $0 $0
Linda Drees (Director) $0 $0 $0
Mikel Zimmerman (Director) $0 $0 $0
Mark Lapides (Director) $0 $0 $0
Bj Russell (Director) $0 $0 $0
Susie Trethewey (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,637,190
Expenses
$21,378,533
Net Income
$258,657
Net Assets
$11,131,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $934,459
4.3%
Program Services $16,921,902
78.2%
Investment Income $167,789
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,499
0.1%
Net Fundraising $17,704
0.1%
Sales of Assets -$3,111
Net Inventory Sales $0
Other Revenue $3,584,948
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,115
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,690,831
36.0%
Assets/Debt
Total Assets $12,796,028
Total Liabilities $1,664,593
Net Assets $11,131,435
Compensation
Key Employees and Officers Compensation Related Other
Erin Eulenfeld (Chief Operating Officer Services) $143,765 $0 $17,308
Debbie Lapp (Chief Operating Officer Case Management) $121,980 $0 $15,792
Sharon Courtney (Former Finance Director) $120,909 $0 $12,228
Diana Foland (Chief Administrative Officer) $98,650 $0 $14,320
Debra A Klein (Chief Administrative Officer) $75,555 $0 $12,866
Jim Disney (Vice President) $0 $0 $0
Katie Fahrenbruch (Secretary) $0 $0 $0
Tracy Katz (Director) $0 $0 $0
Gregg Seebohm (Director) $0 $0 $0
John Haley (President) $0 $0 $0
Mark Durand (Treasurer) $0 $0 $0
Romie Tobin (Director) $0 $0 $0
Doris Whitely (Director) $0 $0 $0
Linda Drees (Director) $0 $0 $0
Mikel Zimmerman (Director) $0 $0 $0
Kate Vorlage (Director) $0 $0 $0
Bj Russell (Director) $0 $0 $0
Susie Trethewey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,210,201
Expenses
$23,767,007
Net Income
$443,194
Net Assets
$10,808,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,171
3.7%
Program Services $19,729,662
81.5%
Investment Income $144,831
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,325
0.0%
Net Fundraising $15,023
0.1%
Sales of Assets -$123,080
Net Inventory Sales $0
Other Revenue $3,528,269
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,872
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,442,472
31.3%
Assets/Debt
Total Assets $13,039,620
Total Liabilities $2,231,466
Net Assets $10,808,154
Compensation
Key Employees and Officers Compensation Related Other
Sharon Courtney (Finance Director) $140,409 $0 $16,056
Erin Eulenfeld (Chief Executive Director Direct Services) $132,862 $0 $15,843
Timothy O'neill (Former Executive Director) $117,833 $0 $7,097
Debbie Lapp (Chief Executive Director Case Managment) $112,552 $0 $14,631
Diane Foland (Chief Executive Director Administration) $89,130 $0 $13,153
Jim Disney (Vice President) $0 $0 $0
Katie Fahrenbruch (Secretary) $0 $0 $0
Tracy Katz (Treasurer) $0 $0 $0
Gregg Seebohm (Director) $0 $0 $0
John Haley (President) $0 $0 $0
Mark Durand (Director) $0 $0 $0
Romie Tobin (Director) $0 $0 $0
Doris Whitely (Director) $0 $0 $0
Linda Drees (Director) $0 $0 $0
Mikel Zimmerman (Director) $0 $0 $0
Kate Vorlage (Director) $0 $0 $0
Bj Russell (Director) $0 $0 $0
Susie Trethewey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,013,105
Expenses
$22,706,716
Net Income
$306,389
Net Assets
$10,354,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $589,867
2.6%
Program Services $19,198,847
83.4%
Investment Income $134,497
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106
Net Fundraising $11,540
0.1%
Sales of Assets $6,701
0.0%
Net Inventory Sales $0
Other Revenue $3,071,759
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,376
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,366,208
32.4%
Assets/Debt
Total Assets $12,238,122
Total Liabilities $1,883,590
Net Assets $10,354,532
Compensation
Key Employees and Officers Compensation Related Other
Timothy O'neill (Executive Director) $163,621 $0 $16,811
Sharon Courtney (Finance Director) $121,650 $0 $14,616
Erin Eulenfeld (Dcss Director) $112,244 $0 $14,185
Debbie Lapp (Drcd Director) $92,557 $0 $13,097
Diane Foland (Admin & Fund Dev Director) $69,761 $0 $4,322
Jim Disney (Vice President) $0 $0 $0
Katie Fahrenbruch (Secretary) $0 $0 $0
Tracy Katz (Treasurer) $0 $0 $0
Gregg Seebohm (Director) $0 $0 $0
John Haley (President) $0 $0 $0
Mark Durand (Director) $0 $0 $0
Romie Tobin (Director) $0 $0 $0
Doris Whitely (Director) $0 $0 $0
Linda Drees (Director) $0 $0 $0
Mikel Zimmerman (Director) $0 $0 $0
Kate Vorlage (Director) $0 $0 $0
Bj Russell (Director) $0 $0 $0
Susie Trethewey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,156,490
Expenses
$21,107,311
Net Income
$49,179
Net Assets
$10,093,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $761,008
3.6%
Program Services $17,186,134
81.2%
Investment Income $138,395
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,466
0.0%
Net Fundraising $8,562
0.0%
Sales of Assets $18,056
0.1%
Net Inventory Sales $0
Other Revenue $3,042,869
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,345
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,297,683
34.6%
Assets/Debt
Total Assets $11,937,464
Total Liabilities $1,844,071
Net Assets $10,093,393
Compensation
Key Employees and Officers Compensation Related Other
Timothy O'neill (Executive Director) $150,191 $0 $15,586
Sharon Courtney (Finance Director) $120,388 $0 $14,122
Erin Eulenfeld (Dcss Director) $112,226 $0 $13,701
Jim Disney (Director) $0 $0 $0
Katie Fahrenbruch (Director) $0 $0 $0
Tracy Katz (Vice President) $0 $0 $0
Gregg Seebohm (President) $0 $0 $0
John Haley (Treasurer) $0 $0 $0
Carol Ward (Director) $0 $0 $0
Romie Tobin (Director) $0 $0 $0
Doris Whitely (Secretary) $0 $0 $0
Paul Rodgers (Director) $0 $0 $0
Derf Green (Director) $0 $0 $0
Kendra Kettler (Director) $0 $0 $0
Bj Russell (Director) $0 $0 $0
Susie Trethewey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,764,470
Expenses
$19,537,469
Net Income
$227,001
Net Assets
$9,954,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,707
2.1%
Program Services $16,074,534
81.3%
Investment Income $121,861
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,491
0.0%
Net Fundraising $16,879
0.1%
Sales of Assets $154,242
0.8%
Net Inventory Sales $0
Other Revenue $2,974,756
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,048
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,075,099
36.2%
Assets/Debt
Total Assets $11,520,807
Total Liabilities $1,566,771
Net Assets $9,954,036

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,286,025
Expenses
$19,962,454
Net Income
$323,571
Net Assets
$9,743,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,847
1.2%
Program Services $16,922,290
83.4%
Investment Income $123,072
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $715
0.0%
Net Fundraising $12,279
0.1%
Sales of Assets -$21,437
Net Inventory Sales $0
Other Revenue $2,998,259
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,184
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,120,487
35.7%
Assets/Debt
Total Assets $11,142,106
Total Liabilities $1,399,100
Net Assets $9,743,006

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,669,651
Expenses
$20,096,868
Net Income
$572,783
Net Assets
$9,433,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,081
2.1%
Program Services $17,073,602
82.6%
Investment Income $99,574
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,791
Net Fundraising $9,206
0.0%
Sales of Assets $15,731
0.1%
Net Inventory Sales $0
Other Revenue $3,051,248
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,954
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,437,336
37.0%
Assets/Debt
Total Assets $10,885,489
Total Liabilities $1,452,484
Net Assets $9,433,005

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 »