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Amikids 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$54.4M (2023)

Expenses
$52.3M (2023)

Total Assets
$67.8M (2023)

Total Liabilities
$36.6M (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
$54,362,336
Expenses
$52,340,824
Net Income
$2,021,512
Net Assets
$31,167,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,357,896
100.0%
Program Services $1,685,219
3.1%
Investment Income $1,528,558
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,832,515
Net Fundraising $13,658
0.0%
Sales of Assets $375,344
0.7%
Net Inventory Sales $0
Other Revenue $234,176
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,986
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,344,548
10.2%
Assets/Debt
Total Assets $67,781,891
Total Liabilities $36,614,600
Net Assets $31,167,291
Compensation
Key Employees and Officers Compensation Related Other
Mike Thornton (President & Ceo) $339,183 $0 $84,877
Dudley Savage (Marine Specialist) $286,891 $0 $43,597
Rosemary Brackman (Vp Support Srvcs/Secretary) $195,820 $0 $41,703
Maria Porto Duarte (Cfo/Treasurer) $182,354 $0 $34,832
Heyward Golden (Senior Vp) $159,174 $0 $50,445
Brian Lepacek (Vp Resource Development) $140,234 $0 $13,032
Roger Herd (Marine Specialist) $132,149 $0 $25,986
Amy Bradshaw (Vp, Behavioral Health) $129,194 $0 $20,909
Angee Hastings (Chief People & Culture Officer) $123,214 $0 $28,284
Justin Day (Board Chair) $0 $0 $0
Jerry Prejean (Board Member) $0 $0 $0
Nancy Loehr (Board Member) $0 $0 $0
Nick Porter (Board Member) $0 $0 $0
Mimi Methvin (Board Member) $0 $0 $0
Brad Roub (Board Member) $0 $0 $0
Laura Branch (Board Member) $0 $0 $0
Mark Metheny (Board Member) $0 $0 $0
William Johnson (Board Member) $0 $0 $0
Corey Lee (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,775,229
Expenses
$46,944,959
Net Income
$2,830,270
Net Assets
$34,887,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,033,461
> 100%
Program Services $1,707,188
3.4%
Investment Income $484,355
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,815,296
Net Fundraising $0
Sales of Assets $342,401
0.7%
Net Inventory Sales $0
Other Revenue $23,120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,490
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,724,416
10.1%
Assets/Debt
Total Assets $68,695,777
Total Liabilities $33,808,186
Net Assets $34,887,591
Compensation
Key Employees and Officers Compensation Related Other
Dudley Savage (Marine Specialist) $562,873 $0 $26,559
Mike Thornton (President & Ceo) $346,469 $0 $77,903
Heyward Golden (Senior Vp) $163,076 $0 $47,373
Maria Porto Duarte (Cfo/Treasurer) $144,042 $0 $28,754
Rosemary Brackman (Vp Support Srvcs/Secretary) $137,517 $0 $39,489
Robert Waters (Director, Internal Audit) $114,536 $0 $15,896
Amy Bradshaw (Vp, Behavioral Health) $110,640 $0 $17,763
Devon Simon (Controller) $108,186 $0 $25,099
Stanley Frye (Director Of Boatyard And Risk Mgmt) $107,071 $0 $24,858
Roger Herd (Marine Specialist) $101,386 $0 $22,305
Justin Day (Board Chair) $0 $0 $0
Jerry Prejean (Board Member) $0 $0 $0
Brenda Birkett (Board Member) $0 $0 $0
Mike Neustrom (Board Member) $0 $0 $0
Mark Criser (Board Member) $0 $0 $0
Nancy Loehr (Board Member) $0 $0 $0
Nick Porter (Board Member) $0 $0 $0
Mimi Methvin (Board Member) $0 $0 $0
Amy Deatherage (Board Member) $0 $0 $0
Dina Foster (Board Member) $0 $0 $0
Brad Roub (Board Member) $0 $0 $0
Charlie Noonan (Board Member) $0 $0 $0
Laura Branch (Board Member) $0 $0 $0
Mark Metheny (Board Member) $0 $0 $0
William Johnson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,036,943
Expenses
$45,582,905
Net Income
$4,454,038
Net Assets
$32,183,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,382,186
> 100%
Program Services $1,822,791
3.6%
Investment Income $639,862
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,748,742
Net Fundraising $0
Sales of Assets -$60,399
Net Inventory Sales $0
Other Revenue $1,245
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $763,412
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,533,869
9.9%
Assets/Debt
Total Assets $67,750,979
Total Liabilities $35,566,984
Net Assets $32,183,995
Compensation
Key Employees and Officers Compensation Related Other
Mike Thornton (President & Ceo) $323,246 $0 $73,890
Dudley Savage (Marine Specialist) $295,231 $0 $43,296
Heyward Golden (Senior Vp) $160,865 $0 $44,478
Maria Porto Duarte (Cfo/Treasurer) $142,635 $0 $30,389
Rosemary Brackman (Vp Support Srvcs/Secretary) $133,441 $0 $37,861
Robert Waters (Director, Internal Audit) $118,302 $0 $15,814
Amy Bradshaw (Director, Treatment) $118,200 $0 $18,560
Jerry Prejean (Board Chair) $0 $0 $0
Brenda Birkett (Board Member) $0 $0 $0
Mike Neustrom (Board Member) $0 $0 $0
Mark Criser (Board Member) $0 $0 $0
Nancy Loehr (Board Member) $0 $0 $0
Justin Day (Board Member) $0 $0 $0
Nick Porter (Board Member) $0 $0 $0
Mimi Methvin (Board Member) $0 $0 $0
Amy Deatherage (Board Member) $0 $0 $0
Dina Foster (Board Member) $0 $0 $0
Brad Roub (Board Member) $0 $0 $0
Charlie Noonan (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,950,692
Expenses
$43,019,950
Net Income
$5,930,742
Net Assets
$27,691,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,823,658
> 100%
Program Services $1,800,858
3.7%
Investment Income $929,617
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,597,443
Net Fundraising -$5,851
Sales of Assets -$147
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $593,437
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,605,631
10.7%
Assets/Debt
Total Assets $57,811,591
Total Liabilities $30,119,659
Net Assets $27,691,932
Compensation
Key Employees and Officers Compensation Related Other
Dudley Savage (Marine Specialist) $226,592 $0 $34,578
Mike Thornton (President & Ceo) $198,990 $0 $67,156
Maria Porto Duarte (Cfo/Treasurer) $135,255 $0 $7,155
Rosemary Brackman (Vp Support Srvcs/Secretary) $123,470 $0 $34,906
Heyward Golden (Senior Vp) $122,714 $0 $41,051
Richard Strehl (Vp Resource Devp) $114,910 $0 $90
Jerry Prejean (Board Chair) $0 $0 $0
Brenda Birkett (Board Member) $0 $0 $0
Mike Neustrom (Board Member) $0 $0 $0
Mark Criser (Board Member) $0 $0 $0
Nancy Loehr (Board Member) $0 $0 $0
John Ingraham (Board Member) $0 $0 $0
Justin Day (Board Member) $0 $0 $0
Nick Porter (Board Member) $0 $0 $0
Mimi Methvin (Board Member) $0 $0 $0
Amy Deatherage (Board Member) $0 $0 $0
Dina Foster (Board Member) $0 $0 $0
Brad Roub (Board Member) $0 $0 $0
Charlie Noonan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,088,870
Expenses
$47,691,993
Net Income
$396,877
Net Assets
$21,736,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,994,009
> 100%
Program Services $1,711,173
3.6%
Investment Income $910,943
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,537,372
Net Fundraising $0
Sales of Assets -$369
Net Inventory Sales $0
Other Revenue $10,486
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,300
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,392,333
9.2%
Assets/Debt
Total Assets $50,524,074
Total Liabilities $28,787,584
Net Assets $21,736,490
Compensation
Key Employees and Officers Compensation Related Other
Otis B Stander (Ceo (7/1/17 10/7/17)) $583,852 $0 $7,309
Mike Thornton (President & Ceo) $256,551 $0 $77,043
Dudley Savage (Marine Specialist) $181,782 $0 $27,857
Heyward Golden (Senior Vp) $160,742 $0 $41,583
Maria Porto Duarte (Cfo/Treasurer) $144,659 $0 $6,943
Rosemary Brackman (Vp Support Srvcs/Secretary) $139,291 $0 $31,965
Phildra Swagger (Vice President) $138,993 $0 $22,113
Roger Herd (Marine Specialist) $133,953 $0 $35,304
Richard Strehl (Vp Resource Devp) $107,733 $0 $60
Brenda Birkett (Board Chair) $0 $0 $0
Mike Neustrom (Board Member) $0 $0 $0
Mark Criser (Board Member) $0 $0 $0
Jerry Prejean (Board Member) $0 $0 $0
Nancy Loehr (Board Member) $0 $0 $0
John Ingraham (Board Member) $0 $0 $0
Justin Day (Board Member) $0 $0 $0
Nick Porter (Board Member) $0 $0 $0
Mimi Methvin (Board Member) $0 $0 $0
Amy Deatherage (Board Member) $0 $0 $0
Dina Foster (Board Member) $0 $0 $0
Brad Roub (Board Member) $0 $0 $0
Charlie Noonan (Board Member) $0 $0 $0
Larry Mcneil (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,140,095
Expenses
$45,993,658
Net Income
$2,146,437
Net Assets
$21,261,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,124,032
> 100%
Program Services $1,616,413
3.4%
Investment Income $673,590
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,273,693
Net Fundraising $0
Sales of Assets -$3,629
Net Inventory Sales $0
Other Revenue $3,382
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,447
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,252,334
9.2%
Assets/Debt
Total Assets $46,382,475
Total Liabilities $25,121,102
Net Assets $21,261,373
Compensation
Key Employees and Officers Compensation Related Other
Otis B Stander (Ceo (7/1/17 10/7/17)) $197,031 $0 $123,571
Mike Thornton (Ceo (10/8/17 Current)) $183,946 $0 $57,305
Dudley Savage (Marine Specialist) $172,254 $0 $26,378
Rosemary Brackman (Vp Support Services/Secretary) $143,957 $0 $23,336
Heyward Golden (Senior Vp) $132,839 $0 $42,461
Phildra Swagger (Vice President) $132,563 $0 $23,783
Roger Herd (Marine Specialist) $109,847 $0 $29,615
Maria Porto Duarte (Cfo) $108,858 $0 $3,195
Brenda Birkett (Board Chair) $0 $0 $0
Mike Neustrom (Board Member) $0 $0 $0
Mark Criser (Board Member) $0 $0 $0
Jerry Prejean (Board Member) $0 $0 $0
Nancy Loehr (Board Member) $0 $0 $0
John Ingraham (Board Member) $0 $0 $0
Justin Day (Board Member) $0 $0 $0
Nick Porter (Board Member) $0 $0 $0
Larry Mcneil (Board Member) $0 $0 $0
Paul Gardner (Board Member) $0 $0 $0
Mimi Methvin (Board Member) $0 $0 $0
Amy Deatherage (Board Member) $0 $0 $0
Dina Foster (Board Member) $0 $0 $0
Brad Roub (Board Member) $0 $0 $0
Charlie Noonan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,114,498
Expenses
$44,212,652
Net Income
-$98,154
Net Assets
$21,211,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,972,764
> 100%
Program Services $1,684,916
3.8%
Investment Income $494,969
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,246,509
Net Fundraising $0
Sales of Assets $206,672
0.5%
Net Inventory Sales $0
Other Revenue $1,686
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,033
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,976,121
9.0%
Assets/Debt
Total Assets $43,304,947
Total Liabilities $22,093,569
Net Assets $21,211,378
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Otis B Stander (Ceo) $252,104 $0 $71,228
Dudley Savage (Marine Specialist) $204,058 $0 $31,198
Rosemary Brackman (Cfo/Treasurer) $167,283 $0 $15,121
Heyward Golden (Executive Vp) $152,873 $0 $35,302
Mike Thornton (Coo/President/Secretary) $152,840 $0 $46,974
Phildra Swagger (Vice President) $140,990 $0 $31,993
Robert Waters (Dir Internal Audit) $108,595 $0 $30,437
Devon Simon (Controller) $101,986 $0 $32,067
Mike Neustrom (Board Chair) $0 $0 $0
Brenda Birkett (Board Member) $0 $0 $0
Mark Criser (Board Member) $0 $0 $0
Jerry Prejean (Board Member) $0 $0 $0
Leonard Wyatt (Board Member) $0 $0 $0
John Ingraham (Board Member) $0 $0 $0
Justin Day (Board Member) $0 $0 $0
Wally Johnson (Board Member) $0 $0 $0
Larry Mcneil (Board Member) $0 $0 $0
Mike Hill (Board Member) $0 $0 $0
Bill Lang (Board Member) $0 $0 $0
Amy Deatherage (Board Member) $0 $0 $0
Jessica Lee (Board Member) $0 $0 $0
Doc Lachiocotte (Board Member) $0 $0 $0
Charlie Noonan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,388,320
Expenses
$41,872,464
Net Income
$3,515,856
Net Assets
$21,664,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,835,257
> 100%
Program Services $1,720,431
3.8%
Investment Income $453,565
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,712,491
Net Fundraising $0
Sales of Assets -$14,677
Net Inventory Sales $0
Other Revenue $106,235
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,361
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,530,732
8.4%
Assets/Debt
Total Assets $43,082,554
Total Liabilities $21,417,556
Net Assets $21,664,998
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Otis B Stander (Ceo) $248,935 $0 $90,501
Dudley Savage (Marine Specialist) $231,405 $0 $37,454
Heyward Golden (Executive Vp) $195,663 $0 $26,952
William Griffin (Cfo/Treasurer) $159,648 $0 $13,574
Lara Shane (Vp Resource Dev.) $156,489 $0 $10,935
Mike Thornton (Coo/President/Secretary) $137,996 $0 $38,289
Phildra Swagger (Vice President) $134,006 $0 $42,387
Robert Waters (Dir Internal Audit) $102,983 $0 $30,482
Rosemary Brackman (Cfo/Treasurer) $79,632 $0 $122
Mike Neustrom (Board Chair) $0 $0 $0
Brenda Birkett (Board Member) $0 $0 $0
Mark Criser (Board Member) $0 $0 $0
Jerry Prejean (Board Member) $0 $0 $0
Leonard Wyatt (Board Member) $0 $0 $0
John Ingraham (Board Member) $0 $0 $0
Justin Day (Board Member) $0 $0 $0
Wally Johnson (Board Member) $0 $0 $0
Larry Mcneil (Board Member) $0 $0 $0
Mike Hill (Board Member) $0 $0 $0
Bill Lang (Board Member) $0 $0 $0
Amy Deatherage (Board Member) $0 $0 $0
Jessica Lee (Board Member) $0 $0 $0
Doc Lachiocotte (Board Member) $0 $0 $0
Charlie Noonan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,606,634
Expenses
$36,187,188
Net Income
$4,419,446
Net Assets
$19,424,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,413,468
> 100%
Program Services $1,468,592
3.6%
Investment Income $381,917
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,907,301
Net Fundraising $0
Sales of Assets $154,274
0.4%
Net Inventory Sales $0
Other Revenue $1,095,684
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $762,865
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,984,435
8.2%
Assets/Debt
Total Assets $39,419,181
Total Liabilities $19,994,606
Net Assets $19,424,575
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judy Estren (Vp Spt Serv/Sec (Thru Sept)) $248,037 $0 -$34,184
Dudley Savage (Marine Specialist) $188,011 $0 $25,690
Otis B Stander (Non Voting Mbr/Pres/Ceo) $179,043 $0 $96,981
William L Griffin (Cfo/Treasurer) $151,388 $0 $53,130
Phildra Swagger (Vp) $110,528 $0 $15,152
Heyward D Golden (Vp Of Operations) $109,562 $0 $38,240
Mike Thornton (Vp Spt Serv/Sec (From Oct)) $92,875 $0 $32,304
Hon Curtis A Calloway (At Large Board Member) $0 $0 $0
Mark J Criser (Board Chairman) $0 $0 $0
Mike Neustrom (Board Member) $0 $0 $0
Dan Thompson (Board Member) $0 $0 $0
Jim Looker (Board Member) $0 $0 $0
Leonard Wyatt (Board Member) $0 $0 $0
John Ingraham (Board Member) $0 $0 $0
Justin Day (Board Member) $0 $0 $0
Wally Johnson (Board Member) $0 $0 $0
Nancy Loehr (Board Member) $0 $0 $0
Mike Hill (At Large Board Member) $0 $0 $0
Bill Lang (At Large Board Member) $0 $0 $0
Curtis Calloway (At Large Board Member) $0 $0 $0
Larry Mcneil (At Large Board Member) $0 $0 $0
Jean Denman (At Large Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,047,131
Expenses
$33,122,614
Net Income
$1,924,517
Net Assets
$15,147,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,250,978
> 100%
Program Services $1,437,015
4.1%
Investment Income $272,079
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,968,794
Net Fundraising $0
Sales of Assets $55,551
0.2%
Net Inventory Sales $0
Other Revenue $302
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,256
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,587,737
7.8%
Assets/Debt
Total Assets $33,937,517
Total Liabilities $18,789,820
Net Assets $15,147,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Otis B Stander (Non Voting Mbr/Pres/Ceo) $171,627 $0 $155,517
William L Griffin (Cfo/Treasurer) $140,037 $0 $69,746
Judy Estren (Vp Of Support Services/Sec) $118,428 $0 $59,430
David Bender (Boat Director) $105,452 $0 $44,771
Heyward D Golden (Vp Of Operations) $104,294 $0 $45,773
Robert Waters (Director Of Internal Audit) $100,659 $0 $31,434
Hon Curtis A Calloway (Board Member) $0 $0 $0
Mark J Criser (Board Member) $0 $0 $0
R Justin Day (Board Member) $0 $0 $0
Jean Denman (Board Member) $0 $0 $0
Mike Hill (Board Member) $0 $0 $0
Captain John Ingraham (Board Member) $0 $0 $0
General Walter Johnson (Board Member) $0 $0 $0
Bill Lang (Board Member) $0 $0 $0
Nancy Loehr (Board Member) $0 $0 $0
James R Looker (Board Member) $0 $0 $0
Chief Larry Mcneil (Board Chairman) $0 $0 $0
Mike Neustrom (Board Member) $0 $0 $0
Daniel J Thompson (Board Member) $0 $0 $0
Leonard C Wyatt Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,077,971
Expenses
$43,389,194
Net Income
-$7,311,223
Net Assets
$13,278,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,728,820
99.0%
Program Services $1,660,283
4.6%
Investment Income $340,683
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,678,510
Net Fundraising $0
Sales of Assets $26,695
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $672,455
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,740,517
6.3%
Assets/Debt
Total Assets $31,315,877
Total Liabilities $18,037,156
Net Assets $13,278,721

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,954,876
Expenses
$48,878,485
Net Income
-$923,609
Net Assets
$20,496,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,969,347
> 100%
Program Services $1,125,238
2.3%
Investment Income $398,765
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,571,842
Net Fundraising $0
Sales of Assets $13,552
0.0%
Net Inventory Sales $0
Other Revenue $19,816
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,227
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,051,470
6.2%
Assets/Debt
Total Assets $34,893,763
Total Liabilities $14,397,421
Net Assets $20,496,342

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,185,156
Expenses
$52,443,287
Net Income
$741,869
Net Assets
$21,436,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,676,875
> 100%
Program Services $955,475
1.8%
Investment Income $393,145
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,855,474
Net Fundraising $0
Sales of Assets $11,022
0.0%
Net Inventory Sales $0
Other Revenue $4,113
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,061
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,792,490
7.2%
Assets/Debt
Total Assets $35,558,693
Total Liabilities $14,122,053
Net Assets $21,436,640

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 »