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Erath County United Way

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$581k (2023)

Expenses
$428k (2023)

Total Assets
$785k (2023)

Total Liabilities
$1.33k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,109
Expenses
$428,275
Net Income
$152,834
Net Assets
$783,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,115
99.8%
Program Services $0
Investment Income $994
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,612
15.8%
Assets/Debt
Total Assets $784,742
Total Liabilities $1,326
Net Assets $783,416
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $59,332 $0 $0
Chad Gilley (Director) $0 $0 $0
Shelley Gilliland (Director) $0 $0 $0
Amy Troutman (Director) $0 $0 $0
Jason Ripley (Director) $0 $0 $0
Craig Allen (Director) $0 $0 $0
Mike Melton (Director) $0 $0 $0
Kathy Hampton (Director) $0 $0 $0
Marcy Derrick (Director) $0 $0 $0
Scott Brinkley (Director) $0 $0 $0
Nicole Baskett (Director) $0 $0 $0
Samantha Osmotherly (Director) $0 $0 $0
Jamie Sanderson (Campaign Chair) $0 $0 $0
Melissa Divin (Past Pres) $0 $0 $0
Connie Wooley (Pres) $0 $0 $0
David Perez (Campaign Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,643
Expenses
$567,485
Net Income
$33,158
Net Assets
$630,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,661
> 100%
Program Services $0
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$118
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,568
11.9%
Assets/Debt
Total Assets $1,034,643
Total Liabilities $404,061
Net Assets $630,582
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $48,761 $0 $0
Connie Wooley (Director) $0 $0 $0
Chad Gilley (Director) $0 $0 $0
Amy Troutman (Director) $0 $0 $0
Jason Ripley (Director) $0 $0 $0
Craig Allen (Director) $0 $0 $0
David Perez (Director) $0 $0 $0
Cristina Castillo (Director) $0 $0 $0
Kathy Hampton (Director) $0 $0 $0
Samantha Osmotherly (Director) $0 $0 $0
Nicole Baskett (Director) $0 $0 $0
Marcy Derrick (Campaign Chair Vp) $0 $0 $0
Jamie Sanderson (Campaign Chair Vp) $0 $0 $0
Mike Melton (Campaign Chair Vp) $0 $0 $0
Shelley Gilliland (Past Pres) $0 $0 $0
Melissa Divin (Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,068
Expenses
$417,610
Net Income
$19,458
Net Assets
$597,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,904
100.0%
Program Services $0
Investment Income $164
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,192
10.3%
Assets/Debt
Total Assets $779,963
Total Liabilities $182,539
Net Assets $597,424
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $50,303 $0 $0
Connie Wooley (Director) $0 $0 $0
Mark Brown (Director) $0 $0 $0
Chad Gilley (Director) $0 $0 $0
David Perez (Director) $0 $0 $0
Jamie Sanderson (Director) $0 $0 $0
Jason Ripley (Director) $0 $0 $0
Jimmy Chew (Director) $0 $0 $0
Amy Troutman (Director) $0 $0 $0
Cristina Castillo (Director) $0 $0 $0
Michael Prather (Director) $0 $0 $0
Kathy Hampton (Director) $0 $0 $0
Marcy Derrick (Director) $0 $0 $0
Samantha Osmotherly (Director) $0 $0 $0
Nicole Baskett (Campaign Co Chair) $0 $0 $0
Shelley Gilliland (Past Pres) $0 $0 $0
Mike Melton (Campaign Co Chair) $0 $0 $0
Melissa Divin (Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,963
Expenses
$283,328
Net Income
-$11,365
Net Assets
$577,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,681
99.9%
Program Services $0
Investment Income $282
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,716
15.4%
Assets/Debt
Total Assets $630,477
Total Liabilities $52,511
Net Assets $577,966
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $38,195 $0 $0
Chris Moore (Director) $0 $0 $0
Chad Gilley (Director) $0 $0 $0
Amy Troutman (Director) $0 $0 $0
Mike Melton (Director) $0 $0 $0
Jimmy Chew (Director) $0 $0 $0
David Perez (Director) $0 $0 $0
Connie Wooley (Director) $0 $0 $0
Blayne Baley (Director) $0 $0 $0
Marcy Derrick (Director) $0 $0 $0
Kathy Hampton (Director) $0 $0 $0
Michael Prather (Director) $0 $0 $0
Samantha Osmotherly (Director) $0 $0 $0
Nicole Pennington (Campaign Co Chair) $0 $0 $0
Staci King (Past Pres) $0 $0 $0
Melissa Divin (Campaign Co Chair) $0 $0 $0
Shelley Gilliland (Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,346
Expenses
$252,597
Net Income
-$3,251
Net Assets
$589,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,533
99.7%
Program Services $0
Investment Income $813
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,539
16.4%
Assets/Debt
Total Assets $594,406
Total Liabilities $5,075
Net Assets $589,331
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $37,324 $0 $0
Kathy Hampton (Director) $0 $0 $0
Marcy Derrick (Director) $0 $0 $0
Melissa Divin (Campaign Co Chair) $0 $0 $0
Blayne Baley (Past Pres) $0 $0 $0
Michael Prather (Director) $0 $0 $0
Samantha Osmotherly (Director) $0 $0 $0
Nicole Pennington (Director) $0 $0 $0
Amy Troutman (Director) $0 $0 $0
Shelley Gilliland (Campaign Chair) $0 $0 $0
Chad Gilley (Director) $0 $0 $0
Pete Burson (Director) $0 $0 $0
Chris Moore (Director) $0 $0 $0
Mike Melton (Director) $0 $0 $0
Connie Wooley (Director) $0 $0 $0
David Perez (Director) $0 $0 $0
Jimmy Chew (Director) $0 $0 $0
Mark Brown (Director) $0 $0 $0
Staci King (Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,158
Expenses
$240,990
Net Income
$91,168
Net Assets
$592,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,095
100.0%
Program Services $0
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,165
15.8%
Assets/Debt
Total Assets $596,210
Total Liabilities $3,628
Net Assets $592,582
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $34,337 $0 $0
Kathy Hampton (Past Pres) $0 $0 $0
Marcy Derrick (Director) $0 $0 $0
Angela Haynes (Director) $0 $0 $0
Blayne Baley (Pres) $0 $0 $0
Michael Prather (Director) $0 $0 $0
Denae Dorris (Director) $0 $0 $0
Katrina Brister (Director) $0 $0 $0
Nicole Young (Director) $0 $0 $0
Shelley Gilliland (Director) $0 $0 $0
Chad Gilley (Director) $0 $0 $0
Milissa Divin (Director) $0 $0 $0
Pete Burson (Director) $0 $0 $0
Chris Moore (Director) $0 $0 $0
Staci King (Campaign Chair) $0 $0 $0
Mike Melton (Director) $0 $0 $0
Connie Wooley (Director) $0 $0 $0
David Perez (Director) $0 $0 $0
Jimmy Chew (Director) $0 $0 $0
Mark Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,829
Expenses
$293,328
Net Income
-$33,499
Net Assets
$501,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,676
99.9%
Program Services $0
Investment Income $153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,083
13.0%
Assets/Debt
Total Assets $513,218
Total Liabilities $11,804
Net Assets $501,414
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $34,196 $0 $0
Kathy Hampton (Pres) $0 $0 $0
Marcy Derrick (Director) $0 $0 $0
Angela Haynes (Past Pres) $0 $0 $0
Blayne Baley (Vp) $0 $0 $0
Michael Prather (Director) $0 $0 $0
Denae Dorris (Director) $0 $0 $0
Katrina Brister (Director) $0 $0 $0
Nicole Young (Director) $0 $0 $0
Shelley Gilliland (Director) $0 $0 $0
Chad Gilley (Director) $0 $0 $0
Doug Long (Director) $0 $0 $0
Casie Mccauley (Director) $0 $0 $0
Chris Moore (Director) $0 $0 $0
Staci King (Campaign Co Chair) $0 $0 $0
Mike Melton (Director) $0 $0 $0
Connie Wooley (Director) $0 $0 $0
David Perez (Director) $0 $0 $0
Jimmy Chew (Director) $0 $0 $0
Myka Scarborough (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,516
Expenses
$283,712
Net Income
-$98,196
Net Assets
$534,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,352
99.9%
Program Services $0
Investment Income $164
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,243
13.1%
Assets/Debt
Total Assets $538,615
Total Liabilities $3,702
Net Assets $534,913
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $33,321 $0 $0
Kathy Hampton Haynes (Campaign Co Chair) $0 $0 $0
Marcy Derrick (Director) $0 $0 $0
Angela Haynes (Pres) $0 $0 $0
Blayne Baley (Campaign Co Chair) $0 $0 $0
Michael Prather (Director) $0 $0 $0
James Beam (Director) $0 $0 $0
Katrina Brister (Director) $0 $0 $0
Nicole Young (Director) $0 $0 $0
Shelley Gilliland (Director) $0 $0 $0
Lacey Fair (Director) $0 $0 $0
Janette Goodman (Director) $0 $0 $0
Doug Long (Director) $0 $0 $0
Casie Mccauley (Director) $0 $0 $0
Chris Moore (Director) $0 $0 $0
Staci King (Director) $0 $0 $0
Mike Melton (Director) $0 $0 $0
Connie Wooley (Director) $0 $0 $0
David Perez (Director) $0 $0 $0
Jimmy Chew (Director) $0 $0 $0
Myka Scarborough (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,467
Expenses
$292,857
Net Income
$30,610
Net Assets
$633,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,054
99.9%
Program Services $0
Investment Income $413
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,184
12.0%
Assets/Debt
Total Assets $636,510
Total Liabilities $3,401
Net Assets $633,109
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $31,258 $0 $0
Kathy Hampton Haynes (Director) $0 $0 $0
Marcy Derrick (Pres) $0 $0 $0
Angela Haynes (Campaign Co Chair) $0 $0 $0
Blayne Baley (Director) $0 $0 $0
Shelley Barton (Director) $0 $0 $0
James Beam (Director) $0 $0 $0
Katrina Brister (Director) $0 $0 $0
Joe Cude (Director) $0 $0 $0
Shelley Gilliland (Director) $0 $0 $0
Lacey Fair (Director) $0 $0 $0
Rob Garber (Director) $0 $0 $0
Janette Goodman (Director) $0 $0 $0
Terry Jenkins (Director) $0 $0 $0
Doug Long (Director) $0 $0 $0
Casie Mcculey (Director) $0 $0 $0
Chris Moore (Director) $0 $0 $0
Staci King (Director) $0 $0 $0
Melanie Taylor (Campaign Co Chair) $0 $0 $0
Sara Vanden Berge (Director) $0 $0 $0
Mike Melton (Director) $0 $0 $0
Connie Wooley (Director) $0 $0 $0
David Perez (Director) $0 $0 $0
Jimmy Chew (Director) $0 $0 $0
Micha Scroughboush (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,884
Expenses
$289,927
Net Income
$259,957
Net Assets
$602,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,687
100.0%
Program Services $0
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,916
9.6%
Assets/Debt
Total Assets $605,717
Total Liabilities $3,218
Net Assets $602,499
Compensation
Key Employees and Officers Compensation Related Other
Lisa Scroggins (Exec Dir) $24,120 $0 $0
Blayne Baley (Director) $0 $0 $0
Shelley Barton (Director) $0 $0 $0
James Beam (Director) $0 $0 $0
Katrina Brister (Director) $0 $0 $0
Joe Cude (Director) $0 $0 $0
Samantha Eberhart (Director) $0 $0 $0
Lacey Fair (Director) $0 $0 $0
Rob Garber (Director) $0 $0 $0
Janette Goodman (Director) $0 $0 $0
Terry Jenkins (Director) $0 $0 $0
Doug Long (Director) $0 $0 $0
Casie Mcculey (Director) $0 $0 $0
Chris Moore (Director) $0 $0 $0
Scott Osman (Director) $0 $0 $0
Melanie Taylor (Director) $0 $0 $0
Sara Vanden Berge (Director) $0 $0 $0
Cary Winsett (Director) $0 $0 $0
Connie Wooley (Director) $0 $0 $0
Ron Mullins (Pres) $0 $0 $0
Marcy Derrick (Campaign Co Chair) $0 $0 $0
Angela Haynes (Campaign Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,871
Expenses
$260,821
Net Income
$4,050
Net Assets
$345,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,248
92.6%
Program Services $19,384
7.3%
Investment Income $239
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,928
10.7%
Assets/Debt
Total Assets $346,312
Total Liabilities $539
Net Assets $345,773
Compensation
Key Employees and Officers Compensation Related Other
Amy Troutman (Director) $0 $0 $0
Brandon Scott (Director) $0 $0 $0
Cindy Miller (Director) $0 $0 $0
Cole Parks (Director) $0 $0 $0
Darrell Brown (Director) $0 $0 $0
Doug Long (Director) $0 $0 $0
Drew Wells (Director) $0 $0 $0
Fernando Camuzzi (Director) $0 $0 $0
Gary Smith (Director) $0 $0 $0
Greg Hubbard (Director) $0 $0 $0
Janette Goodman (Director) $0 $0 $0
Janis Petronis (Director) $0 $0 $0
Jay Kidwell (Director) $0 $0 $0
Joe Cude (Director) $0 $0 $0
Kathy Ray (Director) $0 $0 $0
Katrina Brister (Director) $0 $0 $0
Shelley Barton (Vice Chair) $0 $0 $0
Cary Winsett (Director) $0 $0 $0
Larry Branch (Director) $0 $0 $0
Marcy Derrick (Director) $0 $0 $0
Lisette Dottavio (President) $0 $0 $0
Lacey Fair (Director) $0 $0 $0
Kurt Glaspy (Director) $0 $0 $0
Angela Haynes (Director) $0 $0 $0
Mac Mckinnon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,401
Expenses
$232,097
Net Income
$63,304
Net Assets
$568,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,064
93.8%
Program Services $17,707
6.0%
Investment Income $630
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,600
10.6%
Assets/Debt
Total Assets $568,447
Total Liabilities $0
Net Assets $568,447

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,463
Expenses
$213,693
Net Income
$71,770
Net Assets
$505,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,288
91.9%
Program Services $22,620
7.9%
Investment Income $555
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,250
9.0%
Assets/Debt
Total Assets $506,212
Total Liabilities $1,069
Net Assets $505,143

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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.

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