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Arc Imperial Valley

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.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$15.5M (2023)

Expenses
$17.1M (2023)

Total Assets
$7.65M (2023)

Total Liabilities
$3.81M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,500,852
Expenses
$17,079,816
Net Income
-$1,578,964
Net Assets
$3,835,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,391
1.4%
Program Services $11,212,163
72.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,877
0.1%
Net Inventory Sales $0
Other Revenue $4,062,421
26.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,402
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,646,411
Total Liabilities $3,811,035
Net Assets $3,835,376
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Chief Executive Officer) $126,542 $0 $0
Alicia Rahiotis (Chief Financial Officer) $108,118 $0 $0
Alex King (Director Of Economic Development) $91,398 $0 $0
Mariana Torres (Director Of Human Resources) $90,351 $0 $0
Isela Galvan (Admin & Director Of Nursing) $89,205 $0 $0
Jeanette Marquez (Director Of Arc Industries) $88,951 $0 $0
Ramon Aguirre (Director Of Transportation) $83,857 $0 $0
Gerardo Tovar (Information Technology) $77,368 $0 $0
Martha Carrillo (Contracting Office) $72,365 $0 $0
Vanisha Garcia (Director Of Day Programs) $61,247 $0 $0
Joseph Valenzuela (Member) $0 $0 $0
Ida Obeso Martinez (Treasurer) $0 $0 $0
Augustina Snyder (Secretary) $0 $0 $0
Susan Pechtl Wilcox (Chairperson) $0 $0 $0
Angie Ruiz (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,102,067
Expenses
$14,208,053
Net Income
-$105,986
Net Assets
$5,414,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,161
1.4%
Program Services $10,507,710
74.5%
Investment Income $3,066
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $3,396,830
24.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,642
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,055,483
Total Liabilities $3,641,143
Net Assets $5,414,340
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Chief Executive Officer) $115,780 $0 $0
Alicia Rahiotis (Chief Financial Officer) $92,799 $0 $0
Alex King (Director Of Economic Development) $89,215 $0 $0
Jeanette Marquez (Director Of Arc Industries) $82,832 $0 $0
Isela Galvan (Admin & Director Of Nursing) $81,329 $0 $0
Gerardo Tovar (Information Technology) $80,584 $0 $0
Ramon Aguirre (Director Of Transportation) $76,153 $0 $0
Vanisha Garcia (Director Of Day Programs) $67,010 $0 $0
Martha Carrillo (Contracting Office) $61,280 $0 $0
Mariana Torres (Director Of Human Resources) $35,660 $0 $0
Joseph Valenzuela (Member) $0 $0 $0
Martha Singh (Treasurer) $0 $0 $0
Augustina Snyder (Secretary) $0 $0 $0
Susan Pechtl Wilcox (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,383,349
Expenses
$12,236,113
Net Income
$147,236
Net Assets
$5,520,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,975
1.8%
Program Services $10,817,114
87.4%
Investment Income $3,027
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,399
0.0%
Net Inventory Sales $0
Other Revenue $1,335,834
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,101
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,297,003
Total Liabilities $3,776,677
Net Assets $5,520,326
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Executive Director) $109,223 $0 $0
Alicia Rahiotis (Director Of Financing) $87,563 $0 $0
Alex King (Director Of Business Development) $83,785 $0 $0
Jeanette Marquez (Director Of Arc Industries) $77,147 $0 $0
Isela Galvan (Director Of Care & Advocacy) $76,363 $0 $0
Gerardo Tovar (Information Technology) $70,653 $0 $0
Ramon Aguirre (Director Of Transportation) $70,425 $0 $0
Martha Carrillo (Contracting Office) $62,560 $0 $0
Vanisha Garcia (Director Of Day Programs) $53,976 $0 $0
Jeanette Martinez () $43,784 $0 $0
Maria Negrete (Former Dir. Of Day Programs) $41,622 $0 $0
Joe Valenzuela (Member) $0 $0 $0
Martha Singh (Treasurer) $0 $0 $0
Ida Obeso Martinez (Secretary) $0 $0 $0
Susan Pechtl Wilcox (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,209,325
Expenses
$14,887,447
Net Income
$321,878
Net Assets
$5,373,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,197
0.3%
Program Services $10,613,930
69.8%
Investment Income $8,688
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $988
0.0%
Net Inventory Sales $0
Other Revenue $4,540,522
29.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,960
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,813,482
Total Liabilities $4,440,392
Net Assets $5,373,090
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Executive Director) $104,500 $0 $0
Alex King (Dir. Arc Industries) $84,823 $0 $0
Alicia Rahiotis (Director Of Accounting) $83,786 $0 $0
Jeanette Marquez (Assistant Director) $76,866 $0 $0
Gerardo Tovar (Informations Technology) $69,447 $0 $0
Ramon Aguirre (Transportation) $65,037 $0 $0
Maria Negrete (Dir. Of Day Programs) $63,981 $0 $0
Isela Galvan () $57,398 $0 $0
Martha Carrillo (Contracting Office) $55,082 $0 $0
Marycruz Cabrera (Director Of Care & Advocay) $18,041 $0 $0
Adrian Diaz (Member) $0 $0 $0
Martha Singh (Treasurer) $0 $0 $0
Agustina Snyder (Secretary) $0 $0 $0
Maureen Kimball (Member) $0 $0 $0
Susan Pechtl Wilcox (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,332,580
Expenses
$14,175,833
Net Income
$156,747
Net Assets
$5,051,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,493
0.9%
Program Services $10,575,538
73.8%
Investment Income $9,035
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $645,012
4.5%
Net Inventory Sales $0
Other Revenue $2,978,502
20.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,080
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,491,125
Total Liabilities $4,439,913
Net Assets $5,051,212
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Executive Director) $96,164 $0 $0
Alex King (Dir. Arc Industries) $86,498 $0 $0
Alicia Rahiotis (Director Of Accounting) $83,538 $0 $0
Marycruz Cabrera (Director Of Care & Advocay) $74,917 $0 $0
Jeanette Marquez (Assistant Director) $71,967 $0 $0
Gerardo Tovar (Informations Technology) $65,611 $0 $0
Ramon Aguirre (Transportation) $62,281 $0 $0
Maria Negrete (Dir. Of Day Programs) $51,897 $0 $0
Martha Carrillo (Contracting Office) $51,207 $0 $0
Adrian Diaz (Member) $0 $0 $0
Martha Singh (Treasurer) $0 $0 $0
Agustina Snyder (Secretary) $0 $0 $0
Jordana Selwick (Member) $0 $0 $0
Maureen Kimball (Member) $0 $0 $0
Susan Pechtl Wilcox (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,336,937
Expenses
$12,941,354
Net Income
-$604,417
Net Assets
$4,894,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,480
1.7%
Program Services $9,936,993
80.5%
Investment Income $10,993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,800
0.0%
Net Inventory Sales $0
Other Revenue $2,172,671
17.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,311
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,485,698
Total Liabilities $4,591,233
Net Assets $4,894,465
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Executive Director) $95,041 $0 $0
Alex King (Dir. Arc Industries) $79,069 $0 $0
Alicia Rahiotis (Director Of Accounting) $78,333 $0 $0
Gerardo Tovar (Informations Technology) $68,453 $0 $0
Marycruz Cabrera (Director Of Care & Advocay) $64,894 $0 $0
Jeanette Marquez (Assistant Director) $64,450 $0 $0
Ramon Aguirre (Transportation) $63,156 $0 $0
Maria Negrete (Dir. Of Day Programs) $57,139 $0 $0
Martha Carrillo (Contracting Office) $50,776 $0 $0
Adrian Diaz (Member) $0 $0 $0
Martha Singh (Treasurer) $0 $0 $0
Agustina Snyder (Member) $0 $0 $0
Maureen Kimball (Member) $0 $0 $0
Susan Pechtl Wilcox (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,869,736
Expenses
$11,043,371
Net Income
-$173,635
Net Assets
$5,498,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,883
2.3%
Program Services $9,676,868
89.0%
Investment Income $11,699
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,125
0.2%
Net Inventory Sales $0
Other Revenue $919,161
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $731,517
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,315,582
Total Liabilities $4,816,700
Net Assets $5,498,882
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Executive Director) $103,367 $0 $0
Alex King (Dir. Arc Industries) $73,488 $0 $0
Alicia Rahiotis (Director Of Accounting) $72,730 $0 $0
Gerardo Tovar (Informations Technology) $64,762 $0 $0
Jeanette Marquez (Assistant Director) $60,894 $0 $0
Kathleen Kennedy (Dir. Transportation) $60,098 $0 $0
Maria Negrete (Dir. Of Day Programs) $57,171 $0 $0
Ramon Aguirre (Transportation) $55,631 $0 $0
Martha Carrillo (Contracting Office) $51,555 $0 $0
Marycruz Cabrera (Director Of Care & Advocay) $47,066 $0 $0
Dolores Weaver (Dir. Of Human Resources) $42,049 $0 $0
Mary Hendon (Directior Of Care & Advocacy) $32,291 $0 $0
Agustina Snyder (Dir. Of Care And Advocacy) $10,421 $0 $0
Adrian Diaz (Member) $0 $0 $0
Martha Singh (Treasurer) $0 $0 $0
Agustina Snyder (Member) $0 $0 $0
Sandra Kofford (Secretary) $0 $0 $0
Maureen Kimball (Member) $0 $0 $0
Maria Birdsall (Vice Chairperso) $0 $0 $0
Susan Pechtl Wilcox (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,020,862
Expenses
$10,866,860
Net Income
$154,002
Net Assets
$5,672,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,120
1.0%
Program Services $9,459,760
85.8%
Investment Income $12,461
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,800
0.2%
Net Inventory Sales $0
Other Revenue $1,425,721
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,258
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,768,829
Total Liabilities $2,096,312
Net Assets $5,672,517
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Executive Director) $91,633 $0 $0
Agustina Snyder (Dir. Of Care And Advocacy) $67,362 $0 $0
Gerardo Tovar (Informations Technology) $65,261 $0 $0
Alicia Rahiotis (Director Of Accounting) $63,221 $0 $0
Alex King (Dir. Arc Industries) $60,249 $0 $0
Kathleen Kennedy (Dir. Transportation) $57,863 $0 $0
Dolores Weaver (Dir. Of Human Resources) $55,146 $0 $0
Maria Negrete (Dir. Of Day Programs) $52,070 $0 $0
Martha Carrillo (Contracting Office) $51,800 $0 $0
Ramon Carrillo (Transportation) $50,956 $0 $0
Jeanette Marquez (Assistant Director) $45,234 $0 $0
Mary Hendon (Directior Of Care & Advocacy) $36,461 $0 $0
Adrian Diaz (Member) $0 $0 $0
Martha Singh (Treasurer) $0 $0 $0
Sandra Kofford (Secretary) $0 $0 $0
Maureen Kimball (Member) $0 $0 $0
Maria Birdsall (Vice Chairperso) $0 $0 $0
Susan Pechtl Wilcox (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,630,621
Expenses
$10,565,007
Net Income
$65,614
Net Assets
$5,518,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,710
2.8%
Program Services $9,251,167
87.0%
Investment Income $12,560
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,089
0.1%
Net Inventory Sales $0
Other Revenue $1,057,095
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,635
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,774,373
Total Liabilities $2,255,858
Net Assets $5,518,515
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Executive Director) $94,058 $0 $0
Agustina Snyder (Dir. Of Care And Advocacy) $65,999 $0 $0
Alicia Rahiotis (Director Of Accounting) $62,962 $0 $0
Gerardo Tovar (Informations Technology) $62,721 $0 $0
Alex King (Dir. Arc Industries) $59,514 $0 $0
Kathleen Kennedy (Dir. Transportation) $57,678 $0 $0
Ramon Carrillo (Transportation) $54,332 $0 $0
Dolores Weaver (Dir. Of Human Resources) $52,706 $0 $0
Maria Negrete (Dir. Of Day Programs) $49,198 $0 $0
Martha Carrillo (Contracting Office) $47,468 $0 $0
Adrian Diaz (Member) $0 $0 $0
Martha Singh (Member) $0 $0 $0
Cynthia Lopez (Chairman) $0 $0 $0
Sandra Kofford (Member) $0 $0 $0
Maureen Kimball (Secretary) $0 $0 $0
Maria Birdsall (Treasurer) $0 $0 $0
Susan Pechtl Wilcox (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,761,551
Expenses
$10,755,812
Net Income
$5,739
Net Assets
$5,423,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,169
0.9%
Program Services $9,279,225
86.2%
Investment Income $14,481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,515
0.0%
Net Inventory Sales $0
Other Revenue $1,371,161
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,704
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,662,378
Total Liabilities $2,238,391
Net Assets $5,423,987
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arturo Santos (Executive Director) $91,942 $0 $0
Agustina Snyder (Dir. Of Care And Advocacy) $67,171 $0 $0
Alicia Rahiotis (Director Of Accounting) $63,707 $0 $0
Alex King (Dir. Arc Industries) $61,181 $0 $0
Gerardo Tovar (Informations Technology) $60,227 $0 $0
Kathleen Kennedy (Dir. Transportation) $58,643 $0 $0
Randy Harmon (Contracting Office) $57,003 $0 $0
Dolores Weaver (Dir. Of Human Resources) $54,588 $0 $0
Maria Negrete (Dir. Of Day Programs) $50,243 $0 $0
Adrian Diaz (Member) $0 $0 $0
Martha Singh (Member) $0 $0 $0
Cynthia Lopez (Chairman) $0 $0 $0
Maureen Kimball (Secretary) $0 $0 $0
Maria Birdsall (Treasurer) $0 $0 $0
Rueben Lopez (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,311,197
Expenses
$11,219,081
Net Income
$92,116
Net Assets
$5,418,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,353
2.9%
Program Services $8,823,039
78.0%
Investment Income $17,217
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,900
0.1%
Net Inventory Sales $0
Other Revenue $2,129,688
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,073
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,622,272
Total Liabilities $2,204,024
Net Assets $5,418,248

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,486,817
Expenses
$10,758,019
Net Income
-$271,202
Net Assets
$5,344,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,720,123
83.2%
Investment Income $14,921
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,654
Net Inventory Sales $0
Other Revenue $1,799,427
17.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,947
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,026,738
46.7%
Assets/Debt
Total Assets $7,565,578
Total Liabilities $2,221,102
Net Assets $5,344,476

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,569,582
Expenses
$10,758,005
Net Income
-$188,423
Net Assets
$5,626,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $424
0.0%
Program Services $9,687,994
91.7%
Investment Income $14,107
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $269
0.0%
Net Inventory Sales $0
Other Revenue $866,788
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,947
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,438,677
50.6%
Assets/Debt
Total Assets $8,206,182
Total Liabilities $2,579,349
Net Assets $5,626,833

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 »