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Ocean Conservancy 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: Environmental Quality, Protection and Beautification / Water Resource, Wetlands Conservation and Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$48.6M (2023)

Expenses
$51.9M (2023)

Total Assets
$96.1M (2023)

Total Liabilities
$15.2M (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
$48,602,165
Expenses
$51,861,192
Net Income
-$3,259,027
Net Assets
$80,970,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,087,114
96.9%
Program Services $0
Investment Income $1,123,863
2.3%
Bond Proceeds $0
Royalties $856,882
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$497,736
Net Inventory Sales $0
Other Revenue $32,042
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,418,987
4.7%
Professional Fundraising Fees $871,461
1.7%
Other Salaries and Wages $16,379,089
31.6%
Assets/Debt
Total Assets $96,130,718
Total Liabilities $15,159,887
Net Assets $80,970,831
Compensation
Key Employees and Officers Compensation Related Other
Janis Searles Jones (Ceo) $641,698 $0 $51,138
Sarah Humphries (Chief Development Officer) $282,534 $0 $38,604
Emily Woglom (Evp) $276,929 $0 $36,058
Katherine Andrews (Chief Of Strategy) $254,466 $0 $32,817
Chris Dorsett (Vp, Conservation) $242,141 $0 $46,625
Kenneth Donaldson (Cfo) $241,729 $0 $22,910
Adrienne Loftin (Chief People & Culture Officer) $238,771 $0 $22,666
Scott Highleyman (Vp, Arctic Programs) $187,016 $0 $28,768
Jeffrey Watters (Vp, External Affairs) $186,503 $0 $30,798
George Leonard (Chief Scientist) $182,309 $0 $41,866
Malissa Lash (Vp, Resource Development) $181,856 $0 $41,498
Julia Roberson (Vp, Communications) $181,791 $0 $19,182
Suzanne H Wolsey (Co Chair) $0 $0 $0
Jenny Flores (Co Chair) $0 $0 $0
John Sargent (Vice Chair) $0 $0 $0
W Bowman Cutter (Secretary) $0 $0 $0
Lawrence Wagenberg (Treasurer) $0 $0 $0
Claire Bernard (Director) $0 $0 $0
Erin Browne (Director) $0 $0 $0
Bonnie M Crabtree (Director) $0 $0 $0
Steve Gibbs (Director) $0 $0 $0
Denise Godreau (Director) $0 $0 $0
Colin Le Duc (Director) $0 $0 $0
Sanjay A Pingle (Director) $0 $0 $0
Robin Schulman (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,652,396
Expenses
$40,853,139
Net Income
$8,799,257
Net Assets
$80,749,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,096,943
96.9%
Program Services $0
Investment Income $914,696
1.8%
Bond Proceeds $0
Royalties $269,843
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $253,401
0.5%
Net Inventory Sales $0
Other Revenue $117,513
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,655,926
8.9%
Professional Fundraising Fees $499,147
1.2%
Other Salaries and Wages $12,045,112
29.5%
Assets/Debt
Total Assets $95,022,230
Total Liabilities $14,272,957
Net Assets $80,749,273
Compensation
Key Employees and Officers Compensation Related Other
Janis Searles Jones (Ceo) $562,675 $0 $56,363
Emily Woglom (Evp) $264,167 $0 $33,386
Sarah Humphries (Chief Development Officer) $245,706 $0 $36,922
Katherine Andrews (Chief Of Strategy) $245,245 $0 $25,177
Kenneth Donaldson (Cfo) $230,661 $0 $24,541
Chris Dorsett (Vp, Conservation) $230,185 $0 $45,514
Julia Roberson (Vp, Communications) $228,775 $0 $24,165
Adrienne Loftin (Chief People & Culture Officer) $208,399 $0 $22,958
Scott Highleyman (Vp, Artic Programs) $180,712 $0 $42,597
Anne Merwin (Vp, Conservation) $178,731 $0 $42,751
George Leonard (Chief Scientist) $168,335 $0 $41,780
Teresa Parsons (Sr Director, Conservation Support) $168,032 $0 $20,755
Jeffrey Watters (Vp, External Affairs) $164,395 $0 $41,478
Malissa Lash (Vp, Resource Development) $157,276 $0 $41,326
Kelly Luck (Sr Director, Foundation & Government Support) $155,695 $0 $41,120
Richard Sheard (Senior Director, Shipping Emissions) $153,848 $0 $19,676
Michelle Frey (Senior Director, Digital Outreach) $147,779 $0 $40,616
Trishna Gurung (Sr Director, Communications) $147,494 $0 $40,582
Suzanne H Woolsey (Chair) $0 $0 $0
Jenny Flores (Vice Chair) $0 $0 $0
W Bowman Cutter (Secretary) $0 $0 $0
Lawrence Wagenberg (Treasurer) $0 $0 $0
Claire Bernard (Director) $0 $0 $0
Erin Browne (Director) $0 $0 $0
Bonnie M Crabtree (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,287,830
Expenses
$31,550,814
Net Income
$23,737,016
Net Assets
$79,769,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,132,508
96.1%
Program Services $0
Investment Income $736,589
1.3%
Bond Proceeds $0
Royalties $552,338
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $866,369
1.6%
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,017,167
9.6%
Professional Fundraising Fees $332,033
1.1%
Other Salaries and Wages $10,338,459
32.8%
Assets/Debt
Total Assets $84,154,444
Total Liabilities $4,385,407
Net Assets $79,769,037
Compensation
Key Employees and Officers Compensation Related Other
Janis Searles Jones (Ceo) $478,693 $0 $52,862
Emily Woglom (Evp) $246,908 $0 $32,560
Katherine Andrews (Chief Of Strategy) $230,799 $0 $11,733
Sarah Humphries (Vp, Resource Development) $229,880 $0 $36,121
Kenneth Donaldson (Cfo) $215,314 $0 $23,781
Chris Dorsett (Vp Conservation Policy & Programs) $212,995 $0 $44,760
Julia Roberson (Vp Communications) $205,311 $0 $22,839
Scott Highleyman (Vp Arctic Programs) $170,021 $0 $42,001
Anne Merwin (Vp Conservation) $161,481 $0 $41,775
George Leonard (Chief Scientist) $158,676 $0 $41,229
Teresa Parsons (Director Program Development) $156,781 $0 $41,276
Jeffrey Watters (Sr. Director, Conservation Policy) $152,320 $0 $21,746
Kelly Luck (Director, Foundation & Gov't Support) $146,556 $0 $40,604
Malissa Lash (Sr. Director, Resource Development) $145,797 $0 $40,714
Michelle Frey (Sr. Director, Digital Outreach) $139,127 $0 $46,208
Richard Sheard (Sr. Director, Shipping Emissions) $138,924 $0 $18,814
Suzanne H Woolsey (Chair) $0 $0 $0
Jenny Flores (Vce Chair) $0 $0 $0
W Bowman Cutter (Secretary) $0 $0 $0
Edward M Miller (Treasurer) $0 $0 $0
Bonnie M Crabtree (Director) $0 $0 $0
Colin Le Duc (Director) $0 $0 $0
William E Martin (Director) $0 $0 $0
Jeremy Milo (Director) $0 $0 $0
Jeanie C Nelson (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,767,304
Expenses
$32,093,986
Net Income
$1,673,318
Net Assets
$48,969,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,994,121
97.7%
Program Services $0
Investment Income $690,287
2.0%
Bond Proceeds $0
Royalties $131,125
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$93,438
Net Inventory Sales $0
Other Revenue $45,209
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,629,498
8.2%
Professional Fundraising Fees $326,492
1.0%
Other Salaries and Wages $9,694,152
30.2%
Assets/Debt
Total Assets $52,649,926
Total Liabilities $3,680,879
Net Assets $48,969,047
Compensation
Key Employees and Officers Compensation Related Other
Janis Searles Jones (Ceo) $425,936 $0 $58,092
Emily Woglom (Evp) $268,281 $0 $27,395
Sarah Humphries (Vp, Resource Development) $242,955 $0 $39,927
Chris Dorsett (Vp Conservation Policy & Programs) $205,678 $0 $50,544
Julia Roberson (Vp Communications) $197,806 $0 $23,423
Kenneth Donaldson (Vp Finance & Admin/ Cfo Beg 1/1/2020) $196,619 $0 $23,423
Scott Highleyman (Vp Arctic Programs) $165,405 $0 $47,847
Lawrence Amon (Cfo) $158,697 $0 $8,657
George Leonard (Chief Scientist) $153,653 $0 $47,092
Teresa Parsons (Director Program Development) $151,916 $0 $47,051
Kelly Luck (Director, Foundation & Gov't Support) $140,312 $0 $46,401
Malissa Lash (Sr. Director, Resource Development) $140,199 $0 $46,507
Jeffrey Watters (Sr. Director, Conservation Policy) $136,109 $0 $20,760
Michelle Frey (Sr. Director, Digital Outreach) $134,408 $0 $46,016
Trishna Gurung (Sr. Director, Communications) $134,188 $0 $45,985
Daniel Oros (Chair) $0 $0 $0
Suzanne Woolsey (Vice Chair) $0 $0 $0
Edward Miller (Treasurer) $0 $0 $0
W Bowman Cutter (Secretary) $0 $0 $0
Thomas Allen (Director) $0 $0 $0
Bonnie Crabtree (Director) $0 $0 $0
Jenny Flores (Director) $0 $0 $0
Colin Le Duc (Director) $0 $0 $0
William Martin (Director) $0 $0 $0
Jeremy Milo (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,868,502
Expenses
$30,099,043
Net Income
$769,459
Net Assets
$45,988,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,163,632
91.2%
Program Services $0
Investment Income $627,949
2.0%
Bond Proceeds $0
Royalties $140,029
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,936,892
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,301,509
7.6%
Professional Fundraising Fees $443,183
1.5%
Other Salaries and Wages $8,257,187
27.4%
Assets/Debt
Total Assets $49,190,567
Total Liabilities $3,201,951
Net Assets $45,988,616
Compensation
Key Employees and Officers Compensation Related Other
Janis Jones (President & Ceo) $375,118 $0 $58,515
Emily Woglom (Evp) $235,574 $0 $27,395
Sarah Humphries (Vp Resource Development) $209,984 $0 $40,574
Chris Dorsett (Vp Conservation Policy & Programs) $199,192 $0 $52,032
Julia Roberson (Vp Communications) $170,949 $0 $23,497
Kenneth Donaldson (Vp Finance & Admin) $169,853 $0 $23,497
Susan Ruffo (Director Int'l Initiatives) $165,716 $0 $9,062
Scott Highleyman (Vp Arctic Programs) $160,198 $0 $48,652
George Leonard (Chief Scientist) $148,876 $0 $48,697
Teresa Parsons (Director Program Development) $145,625 $0 $48,569
Lawrence Amon (Cfo) $139,393 $0 $8,364
Malissa Lash (Managing Director, Resource Development) $133,384 $0 $47,969
Kelly Luck (Director Foundation & Gov't Support) $133,270 $0 $47,869
Michelle Frey (Director Digital Communications) $130,116 $0 $47,645
Thomas Allen (Co Chair) $0 $0 $0
Daniel Oros (Co Chair) $0 $0 $0
Edward Miller (Treasurer) $0 $0 $0
Michael Orbach (Secretary) $0 $0 $0
W Bowman Cutter (Director) $0 $0 $0
Steve Henn (Director) $0 $0 $0
Kathleen Justice Moore (Director) $0 $0 $0
William Martin (Director) $0 $0 $0
Jeremy Milo (Director) $0 $0 $0
Jean Nelson (Director) $0 $0 $0
John Sargent (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,416,221
Expenses
$26,024,395
Net Income
$11,391,826
Net Assets
$46,098,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,557,965
97.7%
Program Services $0
Investment Income $520,062
1.4%
Bond Proceeds $0
Royalties $304,441
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,753
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,497,021
9.6%
Professional Fundraising Fees $467,502
1.8%
Other Salaries and Wages $7,351,037
28.2%
Assets/Debt
Total Assets $48,359,161
Total Liabilities $2,260,644
Net Assets $46,098,517
Compensation
Key Employees and Officers Compensation Related Other
Andreas Merkl (President) $381,357 $0 $43,823
Janis Jones (President & Ceo) $356,227 $0 $53,022
Emily Woglom (Evp) $225,284 $0 $25,024
Sarah Humphries (Vp, Resource Development) $201,960 $0 $36,791
Joi Danielson (Senior Fellow, Program Innovation) $196,558 $0 $20,621
Chris Dorsett (Vp, Conservation Policy) $192,034 $0 $46,950
Susan Ruffo (Director, International Initiatives) $177,691 $0 $0
Julia Roberson (Vp, Communications) $163,429 $0 $21,273
Scott Highleyman (Vp, Conservation Policy) $162,746 $0 $35,055
Kenneth Donaldson (Vp, Finance & Admin) $160,747 $0 $21,213
Marie Michelson (Vp, Digital Communications) $156,832 $0 $20,927
Kelly Luck (Director, Foundation Support) $146,385 $0 $42,873
George Leonard (Chief Scientist) $143,528 $0 $43,746
Teresa Parsons (Director, Program Development) $140,493 $0 $43,624
Michelle Frey (Director, Digital Communications) $136,783 $0 $42,333
Lawrence Amon (Cfo) $135,171 $0 $8,110
Thomas Allen (Co Chair) $0 $0 $0
Daniel Oros (Co Chair) $0 $0 $0
Edward Miller (Treasurer) $0 $0 $0
Michael Orbach (Secretary) $0 $0 $0
Elizabeth Bagley (Director) $0 $0 $0
Steve Henn (Director) $0 $0 $0
Kathleen Justice Moore (Director) $0 $0 $0
Jeremy Milo (Director) $0 $0 $0
Stephen Palumbi (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,729,820
Expenses
$23,984,534
Net Income
$745,286
Net Assets
$33,524,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,058,239
97.3%
Program Services $0
Investment Income $489,415
2.0%
Bond Proceeds $0
Royalties $98,607
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,559
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,422,057
10.1%
Professional Fundraising Fees $690,017
2.9%
Other Salaries and Wages $6,465,862
27.0%
Assets/Debt
Total Assets $36,119,574
Total Liabilities $2,594,983
Net Assets $33,524,591
Compensation
Key Employees and Officers Compensation Related Other
Andreas Merkl (Ceo/President) $348,482 $0 $38,756
Janis Jones (Ceo/President) $339,118 $0 $47,421
Sarah Humphries (Vp, Resource Development) $196,594 $0 $27,090
Emily Woglom (Vp, Conservation Programs) $190,714 $0 $21,106
Chris Dorsett (Vp, Conservation Programs) $180,949 $0 $41,015
Joi Danielson (Senior Fellow) $176,942 $0 $9,745
Kenneth Donaldson (Vp, Finance) $153,495 $0 $19,015
Donna Hill (Vp, Hr & Administration) $153,395 $0 $18,949
Julia Roberson (Vp, Communications) $153,234 $0 $18,939
Marie Michelson (Vp, Digital Strategy) $152,400 $0 $18,889
George Leonard (Chief Scientist) $137,195 $0 $38,088
Teresa Parsons (Director Program Development) $134,482 $0 $30,419
Lawrence Amon (Cfo) $129,245 $0 $7,755
Kelly Luck (Director, Foundation Support) $127,625 $0 $37,155
Damon Newsome (Manager, It) $125,054 $0 $16,315
Kelly Wanser (Director) $41,000 $0 $0
Thomas Allen (Co Chair) $0 $0 $0
Daniel Oros (Co Chair) $0 $0 $0
Michael Orbach (Secretary) $0 $0 $0
David Aldrich (Treasurer) $0 $0 $0
Laura Capps (Director) $0 $0 $0
Steve Henn (Director) $0 $0 $0
Kathleen Justice Moore (Director) $0 $0 $0
Edward Miller (Director) $0 $0 $0
Jeremy Milo (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,861,776
Expenses
$22,069,932
Net Income
-$3,208,156
Net Assets
$31,207,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,615,990
98.7%
Program Services $0
Investment Income $503,246
2.7%
Bond Proceeds $0
Royalties $55,786
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$313,246
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,578,887
7.2%
Professional Fundraising Fees $455,852
2.1%
Other Salaries and Wages $6,325,800
28.7%
Assets/Debt
Total Assets $33,681,277
Total Liabilities $2,473,346
Net Assets $31,207,931
Compensation
Key Employees and Officers Compensation Related Other
Andreas Merkl (Ceo) $345,982 $0 $38,756
Janis Jones (President) $328,328 $0 $46,896
Emily Woglom (Vp, Conservation Programs) $201,084 $0 $20,328
Sarah Humphries (Vp, Resource Development) $190,690 $0 $15,796
Chris Dorsett (Vp, Conservation Programs) $169,112 $0 $40,304
Julia Roberson (Vp, Communications) $142,989 $0 $18,273
Marie Michelson (Vp, Digital Strategy) $141,270 $0 $18,225
Kenneth Donaldson (Vp, Finance) $139,564 $0 $18,181
Donna Hill (Vp, Hr & Administration) $138,132 $0 $18,040
Elizabeth Hallman (Director, Corporate Philanthropy) $137,494 $0 $12,935
Lawrence Amon (Cfo) $122,210 $0 $7,333
David Aldrich (Chair) $0 $0 $0
Dane Nichols (Vice Chair) $0 $0 $0
William Martin (Secretary) $0 $0 $0
Edward Miller (Treasurer) $0 $0 $0
Thomas Allen (Director) $0 $0 $0
Laura Capps (Director) $0 $0 $0
Steve Henn (Director) $0 $0 $0
Eva Ho (Director) $0 $0 $0
Kathleen Justice Moore (Director) $0 $0 $0
Jeremy Milo (Director) $0 $0 $0
Michael Orbach (Director) $0 $0 $0
Daniel Oros (Director) $0 $0 $0
Stephen Palumbi (Director) $0 $0 $0
John Sargent (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,952,913
Expenses
$21,641,573
Net Income
$12,311,340
Net Assets
$34,073,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,924,938
91.1%
Program Services $0
Investment Income $526,288
1.6%
Bond Proceeds $0
Royalties $79,502
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,380,152
7.0%
Net Inventory Sales $0
Other Revenue $42,033
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,682,546
7.8%
Professional Fundraising Fees $330,092
1.5%
Other Salaries and Wages $5,679,905
26.2%
Assets/Debt
Total Assets $37,001,578
Total Liabilities $2,928,212
Net Assets $34,073,366

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,023,762
Expenses
$19,413,660
Net Income
$610,102
Net Assets
$23,609,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,460,890
92.2%
Program Services $22,579
0.1%
Investment Income $505,705
2.5%
Bond Proceeds $0
Royalties $283,888
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $718,770
3.6%
Net Inventory Sales $0
Other Revenue $31,930
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,548,097
8.0%
Professional Fundraising Fees $275,001
1.4%
Other Salaries and Wages $6,014,417
31.0%
Assets/Debt
Total Assets $27,591,139
Total Liabilities $3,981,996
Net Assets $23,609,143

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,180,046
Expenses
$19,308,934
Net Income
$3,871,112
Net Assets
$21,942,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,260,202
91.7%
Program Services $195,894
0.8%
Investment Income $499,668
2.2%
Bond Proceeds $0
Royalties $460,465
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $725,038
3.1%
Net Inventory Sales -$213
Other Revenue $38,992
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,412,431
7.3%
Professional Fundraising Fees $207,015
1.1%
Other Salaries and Wages $5,789,585
30.0%
Assets/Debt
Total Assets $26,017,696
Total Liabilities $4,074,988
Net Assets $21,942,708

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,851,502
Expenses
$19,502,454
Net Income
$2,349,048
Net Assets
$17,665,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,898,891
95.6%
Program Services $160,954
0.7%
Investment Income $409,340
1.9%
Bond Proceeds $0
Royalties $543,900
2.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$194,890
Net Inventory Sales $6,230
0.0%
Other Revenue $27,077
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,161
5.8%
Professional Fundraising Fees $202,552
1.0%
Other Salaries and Wages $5,602,618
28.7%
Assets/Debt
Total Assets $22,190,705
Total Liabilities $4,524,722
Net Assets $17,665,983

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,027,885
Expenses
$17,401,284
Net Income
-$1,373,399
Net Assets
$15,605,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,138,846
88.2%
Program Services $57,213
0.4%
Investment Income $445,413
2.8%
Bond Proceeds $0
Royalties $245,123
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,002,406
6.3%
Net Inventory Sales $0
Other Revenue $138,884
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,456
4.6%
Professional Fundraising Fees $380,262
2.2%
Other Salaries and Wages $5,258,614
30.2%
Assets/Debt
Total Assets $19,849,107
Total Liabilities $4,243,987
Net Assets $15,605,120

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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 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

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

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

Fiscal Year Ending April
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 »