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Dui Counterattack Hillsborough Inc

  • Tampa, FL
  • Tax-exempt since Sept. 1971
  • EIN: 23-7126778

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: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Details

According to its April 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.74M (2024)

Expenses
$1.55M (2024)

Total Assets
$1.12M (2024)

Total Liabilities
$244k (2024)

Source: Form 990 tax filings from 2012 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 April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,741,406
Expenses
$1,551,613
Net Income
$189,793
Net Assets
$873,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,735,198
99.6%
Investment Income $2,784
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,424
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,103
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $760,081
49.0%
Assets/Debt
Total Assets $1,118,363
Total Liabilities $244,426
Net Assets $873,937
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Helen Justice Ma (Former Executive Director) $88,840 $0 $3,200
Elizabeth Rollyson (Executive Director) $35,263 $0 $1,925
Judge Frances M Perrone (President) $0 $0 $0
Chief James Bradford (Vice President) $0 $0 $0
Julianne Holt Esq (Secretary) $0 $0 $0
Elizabeth Hapner Esq (Treasurer) $0 $0 $0
Chief Judge Christopher Sabella (Director) $0 $0 $0
Judge James Dominguez (Director) $0 $0 $0
Renee Muratti (Director) $0 $0 $0
Chief Christopher Daniel (Director) $0 $0 $0
Sergeant Hugh Gross (Director) $0 $0 $0
Major Anthony Sapp (Director) $0 $0 $0
Judge Lawrence Lefler (Director) $0 $0 $0
Captain Chris Mills (Director) $0 $0 $0
Sergeant Matthew Belmonte (Director) $0 $0 $0
Rocky Brancato Jd (Director) $0 $0 $0
Ryan M Sawdy Esq (Director) $0 $0 $0
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990
Filed on Sept. 16, 2024

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

View Filing
XML

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,656,955
Expenses
$1,546,940
Net Income
$110,015
Net Assets
$684,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,503,665
90.7%
Investment Income $354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $149,026
9.0%
Net Inventory Sales $0
Other Revenue $3,910
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,302
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $742,789
48.0%
Assets/Debt
Total Assets $1,080,556
Total Liabilities $396,412
Net Assets $684,144
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Helen Justice Ma (Executive Director) $137,302 $0 $5,329
Judge Frances M Perrone (President) $0 $0 $0
Chief James Bradford (Vice President) $0 $0 $0
Julianne Holt Esq (Secretary) $0 $0 $0
Elizabeth Hapner Esq (Treasurer) $0 $0 $0
Chief Judge Ronald Ficarrotta (Director) $0 $0 $0
Judge James Dominguez (Director) $0 $0 $0
Renee Muratti (Director) $0 $0 $0
Chief Christopher Daniel (Director) $0 $0 $0
Sergeant Hugh Gross (Director) $0 $0 $0
Major Richard Benton (Director) $0 $0 $0
Judge Lawrence Lefler (Director) $0 $0 $0
Captain Chris Mills (Director) $0 $0 $0
Sergeant Matthew Belmonte (Director) $0 $0 $0
Rocky Brancato Jd (Director) $0 $0 $0
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990
Filed on Sept. 13, 2023

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

View Filing
XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,510,643
Expenses
$1,353,946
Net Income
$156,697
Net Assets
$574,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,947
12.0%
Program Services $1,324,757
87.7%
Investment Income $349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,590
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,059
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $625,483
46.2%
Assets/Debt
Total Assets $867,927
Total Liabilities $293,798
Net Assets $574,129
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Helen Justice Ma (Executive Director) $133,059 $0 $5,175
Judge Frances M Perrone (President) $0 $0 $0
Chief James Bradford (Vice President) $0 $0 $0
Julianne Holt Esq (Secretary) $0 $0 $0
Elizabeth Hapner Esq (Treasurer) $0 $0 $0
Chief Judge Ronald Ficarrotta (Director) $0 $0 $0
Judge James Dominguez (Director) $0 $0 $0
Renee Muratti (Director) $0 $0 $0
Chief Christopher Daniel (Director) $0 $0 $0
Sergeant Hugh Gross (Director) $0 $0 $0
Major Anthony Sapp (Director) $0 $0 $0
Judge Lawrence Lefler (Director) $0 $0 $0
Captain Chris Mills (Director) $0 $0 $0
Lieutenant Benjamin Brown (Director) $0 $0 $0
Rocky Brancato Jd (Director) $0 $0 $0
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990
Filed on Sept. 1, 2022

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

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,300,640
Expenses
$1,334,028
Net Income
-$33,388
Net Assets
$551,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,363
12.5%
Program Services $1,134,217
87.2%
Investment Income $354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,706
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,259
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $621,501
46.6%
Assets/Debt
Total Assets $838,409
Total Liabilities $286,558
Net Assets $551,851
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Helen Justice Ma (Executive Director) $136,258 $0 $4,850
Chief Kenneth Albano (President) $0 $0 $0
Judge Frances M Perrone (Vice President) $0 $0 $0
Julianne Holt Esq (Secretary) $0 $0 $0
Elizabeth Hapner Esq (Treasurer) $0 $0 $0
Chief Judge Ronald Ficarrotta (Director) $0 $0 $0
Judge James Dominguez (Director) $0 $0 $0
Renee Muratti (Director) $0 $0 $0
Chief Christopher Daniel (Director) $0 $0 $0
Sergeant Hugh Gross (Director) $0 $0 $0
Major Anthony Sapp (Director) $0 $0 $0
Judge Lawrence Lefler (Director) $0 $0 $0
Chief James Bradford (Director) $0 $0 $0
Lieutenant Alexandar Theil (Director) $0 $0 $0
Rocky Brancato Jd (Director) $0 $0 $0
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990
Filed on Aug. 31, 2021

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

View Filing
PDF XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,321,161
Expenses
$1,409,810
Net Income
-$88,649
Net Assets
$610,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,317,793
99.7%
Investment Income $534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,834
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,733
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $682,998
48.4%
Assets/Debt
Total Assets $656,583
Total Liabilities $45,775
Net Assets $610,808
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Helen Justice (Executive Director) $132,733 $0 $5,120
Chief Kenneth Albano (President) $0 $0 $0
Judge Frances M Perrone (Vice President) $0 $0 $0
Julianne Holt Esq (Secretary) $0 $0 $0
Elizabeth Hapner Esq (Treasurer) $0 $0 $0
Chief Judge Ronald Ficarrotta (Director) $0 $0 $0
Judge Dick Greco Jr (Director) $0 $0 $0
Judge James Dominguez (Director) $0 $0 $0
Renee Muratti (Director) $0 $0 $0
Chief Christopher Daniel (Director) $0 $0 $0
Sergeant Benjamin Kenney (Director) $0 $0 $0
Major Joseph Franza (Director) $0 $0 $0
Judge Lawrence Lefler (Director) $0 $0 $0
Chief Edward Duncan (Director) $0 $0 $0
Rocky Brancato (Director) $0 $0 $0
Lieutenant Patrick R Messmer (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 2, 2020

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

View Filing
PDF XML

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,410,508
Expenses
$1,418,785
Net Income
-$8,277
Net Assets
$699,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,406,380
99.7%
Investment Income $552
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,576
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,230
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $668,585
47.1%
Assets/Debt
Total Assets $753,318
Total Liabilities $53,861
Net Assets $699,457
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Helen Justice (Executive Director) $130,230 $0 $4,868
Chief Kenneth Albano (President) $0 $0 $0
Judge Frances M Perrone (Vice President) $0 $0 $0
Julianne Holt Esq (Secretary) $0 $0 $0
Elizabeth Hapner Esq (Treasurer) $0 $0 $0
Chief Judge Ronald Ficarrotta (Director) $0 $0 $0
Judge Dick Greco Jr (Director) $0 $0 $0
Judge James Dominguez (Director) $0 $0 $0
Renee Muratti (Director) $0 $0 $0
Chief Christopher Daniel (Director) $0 $0 $0
Captain Robin Anderson (Director) $0 $0 $0
Major Joseph Franza (Director) $0 $0 $0
Judge Lawrence Lefler (Director) $0 $0 $0
Chief Edward Duncan (Director) $0 $0 $0
Rocky Brancato (Director) $0 $0 $0
Lieutenant Patrick R Messmer (Director) $0 $0 $0
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990
Filed on Aug. 27, 2019

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

View Filing
PDF XML

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,067
Expenses
$1,554,645
Net Income
-$18,578
Net Assets
$707,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,533,279
99.8%
Investment Income $616
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,172
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,572
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $747,068
48.1%
Assets/Debt
Total Assets $779,090
Total Liabilities $71,356
Net Assets $707,734
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Helen Justice (Executive Director) $131,572 $0 $3,526
Chief Kenneth Albano (President) $0 $0 $0
Judge Frances M Perrone (Vice President) $0 $0 $0
Julianne Holt Esq (Secretary) $0 $0 $0
Elizabeth Hapner Esq (Treasurer) $0 $0 $0
Chief Judge Ronald Ficarrotta (Director) $0 $0 $0
Judge Dick Greco Jr (Director) $0 $0 $0
Judge James Dominguez (Director) $0 $0 $0
Douglas Covington Esq (Director) $0 $0 $0
Chief Christopher Daniel (Director) $0 $0 $0
Captain Oneal Jackson (Director) $0 $0 $0
Major Joseph Franza (Director) $0 $0 $0
Judge Lawrence Lefler (Director) $0 $0 $0
Chief Edward Duncan (Director) $0 $0 $0
Rocky Brancato (Director) $0 $0 $0
Sergeant John Womack (Director) $0 $0 $0
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990
Filed on July 31, 2018

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

View Filing
PDF XML

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,486,311
Expenses
$1,503,596
Net Income
-$17,285
Net Assets
$726,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,483,878
99.8%
Investment Income $543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,890
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,541
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $704,187
46.8%
Assets/Debt
Total Assets $802,928
Total Liabilities $76,616
Net Assets $726,312
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Helen Justice (Executive Director) $131,541 $0 $3,557
Kenneth Albano (President) $0 $0 $0
Frances M Perrone (Vice President) $0 $0 $0
Julianne Holt (Secretary) $0 $0 $0
Elizabeth Hapner (Treasurer) $0 $0 $0
Judge Ronald Ficarrotta (Director) $0 $0 $0
Judge Dick Greco Jr (Director) $0 $0 $0
Judge James Dominguez (Director) $0 $0 $0
Douglas Covington (Director) $0 $0 $0
Christopher Daniel (Director) $0 $0 $0
Captain Christi Esquinaldo (Director) $0 $0 $0
Major John Gourley (Director) $0 $0 $0
Judge Lawrence Lefler (Director) $0 $0 $0
Edward Duncan (Director) $0 $0 $0
Rocky Brancato (Director) $0 $0 $0
Sergeant John Womack (Director) $0 $0 $0
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990
Filed on Sept. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,481,195
Expenses
$1,462,401
Net Income
$18,794
Net Assets
$743,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,476,560
99.7%
Investment Income $793
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,842
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,380
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $689,107
47.1%
Assets/Debt
Total Assets $829,801
Total Liabilities $86,204
Net Assets $743,597
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Helen Justice (Executive Director) $131,380 $0 $3,718
Kenneth Albano (President) $0 $0 $0
Frances M Perrone (Vice President) $0 $0 $0
Julianne Holt (Secretary) $0 $0 $0
Elizabeth Hapner (Treasurer) $0 $0 $0
Judge Ronald Ficarrotta (Director) $0 $0 $0
Judge Dick Greco Jr (Director) $0 $0 $0
Judge James Dominguez (Director) $0 $0 $0
Douglas Covington (Director) $0 $0 $0
Christopher Daniel (Director) $0 $0 $0
Sergeant Jason Napoli (Director) $0 $0 $0
Major John Gourley (Director) $0 $0 $0
Judge Lawrence Lefler (Director) $0 $0 $0
Edward Duncan (Director) $0 $0 $0
Captain Barry Moskowitz (Director) $0 $0 $0
Corporal Anthony Portman (Director) $0 $0 $0
Rocky Brancato (Director) $0 $0 $0
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990
Filed on Nov. 29, 2016

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

View Filing
PDF XML

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,497,982
Expenses
$1,498,506
Net Income
-$524
Net Assets
$724,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,366,217
91.2%
Investment Income $863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,902
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,508
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $660,144
44.1%
Assets/Debt
Total Assets $808,791
Total Liabilities $83,988
Net Assets $724,803

Document Links

990

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

PDF

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,529,554
Expenses
$1,502,644
Net Income
$26,910
Net Assets
$725,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,407,792
92.0%
Investment Income $910
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,852
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,687
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $683,411
45.5%
Assets/Debt
Total Assets $842,248
Total Liabilities $116,921
Net Assets $725,327

Document Links

990

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

PDF

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,483,622
Expenses
$1,448,245
Net Income
$35,377
Net Assets
$698,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,366,653
92.1%
Investment Income $990
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,979
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,436
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $645,553
44.6%
Assets/Debt
Total Assets $793,961
Total Liabilities $95,544
Net Assets $698,417

Document Links

990

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

PDF

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,497,792
Expenses
$1,525,122
Net Income
-$27,330
Net Assets
$663,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,396,826
93.3%
Investment Income $1,928
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,038
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,436
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $657,458
43.1%
Assets/Debt
Total Assets $762,411
Total Liabilities $99,371
Net Assets $663,040

Document Links

990

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

PDF

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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.
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

990

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

PDF

Fiscal Year Ending April
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

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