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Delta Dental Of Iowa Foundation

  • Johnston, IA
  • Tax-exempt since Nov. 2007
  • EIN: 26-0762771

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: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.24M (2023)

Expenses
$3.71M (2023)

Total Assets
$40.5M (2023)

Total Liabilities
$183k (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
$6,236,808
Expenses
$3,712,391
Net Income
$2,524,417
Net Assets
$40,281,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,901,500
94.6%
Program Services $0
Investment Income $952,266
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$616,958
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,600
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,465,001
Total Liabilities $183,367
Net Assets $40,281,634
Compensation
Key Employees and Officers Compensation Related Other
Nathan Hehr (Director) $900 $1,800 $0
Michael Metts (Director) $900 $0 $0
Donna Grant Dds (Director) $600 $51,800 $0
Suzanna De Baca (Director) $600 $0 $0
Joel Wulf (Director, Former Chair (Thru 6/2023)) $300 $0 $0
Heidi Bell (Director) $300 $0 $0
Jeffrey S Russell (President (Thru 6/2023)) $0 $1,465,135 $27,632
April Schmaltz (President (Beg 6/2023)) $0 $687,046 $28,833
Jeff Chaffin Dds (Director) $0 $633,991 $28,109
Scott Raecker (Director, Chair) $0 $0 $0
Dr Nafissa Cisse Egbuonye (Director, Vice Chair) $0 $0 $0
Missy Gowey (Director) $0 $0 $0
Hayley Harvey (Director) $0 $0 $0
Dan Caplan Dds (Director) $0 $0 $0
Tracy Rodgers (Director) $0 $0 $0
Jennifer Vermeer (Director) $0 $0 $0
Sherry Perkins (Secretary Treasurer) $0 $505,259 $28,833
Suzanne Heckenlaible (Executive Director) $0 $472,111 $61,334
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,744,772
Expenses
$4,135,563
Net Income
$2,609,209
Net Assets
$33,887,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,101,500
90.5%
Program Services $0
Investment Income $642,792
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $480
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,400
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,090,598
Total Liabilities $203,385
Net Assets $33,887,213
Compensation
Key Employees and Officers Compensation Related Other
Donna Grant Dds (Director) $900 $37,600 $0
Suzanna De Baca (Director) $900 $0 $0
Joel Wulf (Director, Chair) $900 $0 $0
Michael Metts (Director, Starting June 2022) $900 $0 $0
Missy Gowey (Director) $600 $0 $0
Nathan Hehr (Director, Starting June 2022) $600 $0 $0
Hayley Harvey (Director, Starting June 2022) $600 $0 $0
Jeffrey S Russell (President) $0 $1,143,975 $62,124
Jeff Chaffin Dds (Director) $0 $465,386 $26,053
Scott Raecker (Director, Vice Chair) $0 $0 $0
Dr Nafissa Cisse Egbuonye (Director) $0 $0 $0
Dan Caplan Dds (Director) $0 $0 $0
Tracy Rodgers (Director) $0 $0 $0
Jennifer Vermeer (Director) $0 $0 $0
Ken Jones (Director Through June 2022) $0 $0 $0
Lynn Curry Dds (Director Through June 2022) $0 $0 $0
Howard Cowen Dds (Director Through June 2022) $0 $0 $0
Sherry Perkins (Secretary Treasurer) $0 $350,149 $26,053
Suzanne Heckenlaible (Executive Director) $0 $317,139 $62,124
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990
Filed on Nov. 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,640,570
Expenses
$2,876,915
Net Income
$4,763,655
Net Assets
$35,945,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,601,500
73.3%
Program Services $0
Investment Income $882,754
11.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,156,316
15.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,200
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,005,552
Total Liabilities $60,166
Net Assets $35,945,386
Compensation
Key Employees and Officers Compensation Related Other
Joel Wulf (Director, Chair) $900 $0 $0
Missy Gowey (Director) $900 $0 $0
Suzanna De Baca (Director) $900 $0 $0
Dr Nafissa Cisse Egbuonye (Director) $900 $0 $0
Rowena Crosbie (Director, Vice Chair Through 6/21) $300 $4,300 $19,500
Donna Grant Dds (Director, Starting July 2021) $300 $23,800 $0
Jeffrey S Russell (President) $0 $997,918 $58,700
Jeff Chaffin Dds (Director) $0 $439,007 $25,277
Suzanne Heckenlaible (Executive Director) $0 $309,304 $58,700
Sherry Perkins (Secretary Treasurer) $0 $338,856 $25,277
Scott Raecker (Director, Vice Chair Starting 7/21) $0 $0 $0
Howard Cowen Dds (Director) $0 $0 $0
Dan Caplan Dds (Director) $0 $0 $0
Tracy Rodgers (Director) $0 $0 $0
Jennifer Vermeer (Director) $0 $0 $0
Lynn Curry Dds (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,232,685
Expenses
$3,727,154
Net Income
$2,505,531
Net Assets
$29,893,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,617,377
90.1%
Program Services $0
Investment Income $587,974
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,334
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,941,129
Total Liabilities $47,791
Net Assets $29,893,338
Compensation
Key Employees and Officers Compensation Related Other
Rowena Crosbie (Director, Vice Chair) $900 $800 $19,500
Joel Wulf (Director, Chair) $900 $0 $0
Missy Gowey (Director, Starting August) $600 $0 $0
Suzanna De Baca (Director, Starting August) $600 $0 $0
Jeffrey S Russell (President) $0 $1,152,205 $60,242
Jeff Chaffin Dds (Director) $0 $522,413 $24,656
Sherry Perkins (Secretary Treasurer) $0 $406,201 $24,487
Suzanne Heckenlaible (Executive Director) $0 $365,508 $60,290
Howard Cowen Dds (Director) $0 $0 $0
Dan Caplan Dds (Director) $0 $0 $0
Tracy Rodgers (Director) $0 $0 $0
Jennifer Vermeer (Director) $0 $0 $0
Scott Raecker (Director) $0 $0 $0
Lynn Curry Dds (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Dr Nafissa Cisse Egbuonye (Director, Starting August) $0 $0 $0
Matt Mendenhall (Director, Through June) $0 $0 $0
Jan Reinicke (Director, Through June) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,247,037
Expenses
$2,417,450
Net Income
$2,829,587
Net Assets
$25,309,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,710,796
89.8%
Program Services $0
Investment Income $535,026
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,215
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $600
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,351,147
Total Liabilities $41,689
Net Assets $25,309,458
Compensation
Key Employees and Officers Compensation Related Other
Rowena Crosbie (Director, Vice Chair) $600 $1,200 $19,000
Jeffrey S Russell (President) $0 $889,513 $38,382
Jeff Chaffin Dds (Director) $0 $397,433 $14,083
Sherry Perkins (Secretary Treasurer) $0 $300,847 $14,335
Suzanne Heckenlaible (Executive Director) $0 $271,476 $43,569
Matt Mendenhall (Director, Chair) $0 $0 $0
Nolden Gentry (Director, Through June) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Jan Reinicke (Director) $0 $0 $0
Lynn Curry Dds (Director) $0 $0 $0
Joel Wulf (Director) $0 $0 $0
Howard Cowen Dds (Director) $0 $0 $0
Dan Caplan Dds (Director) $0 $0 $0
Tracy Rodgers (Director) $0 $0 $0
Jennifer Vermeer (Director) $0 $0 $0
Scott Raecker (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,650,028
Expenses
$2,856,013
Net Income
$2,794,015
Net Assets
$19,821,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,009,354
88.7%
Program Services $0
Investment Income $640,595
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $400
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,145,967
Total Liabilities $324,008
Net Assets $19,821,959
Compensation
Key Employees and Officers Compensation Related Other
Rowena Crosbie (Director, Vice Chair) $400 $1,700 $18,500
Matt Mendenhall (Director, Chair) $0 $0 $0
Nolden Gentry (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Jan Reinicke (Director) $0 $0 $0
Lynn Curry Dds (Director) $0 $0 $0
Joel Wulf (Director) $0 $0 $0
Howard Cowen Dds (Director) $0 $0 $0
Jeff Chaffin Dds (Director) $0 $326,099 $62,991
Jeffrey S Russell (President) $0 $783,140 $147,082
Dan Caplan Dds (Director) $0 $0 $0
Tracy Rodgers (Director) $0 $0 $0
Jennifer Vermeer (Director) $0 $0 $0
Scott Raecker (Director) $0 $0 $0
Sherry Perkins (Secretary Treasurer) $0 $250,675 $38,097
Suzanne Heckenlaible (Executive Director) $0 $239,151 $42,585
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990
Filed on Nov. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,477,292
Expenses
$2,029,304
Net Income
$1,447,988
Net Assets
$18,539,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,011,485
86.6%
Program Services $0
Investment Income $465,807
13.4%
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 $600
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,844,144
Total Liabilities $304,294
Net Assets $18,539,850
Compensation
Key Employees and Officers Compensation Related Other
Rowena Crosbie (Director) $600 $600 $15,800
Matt Mendenhall (Director, Vice Chair) $0 $0 $0
David C Johnsen Dds Ms (Director) $0 $0 $0
Jennifer Lightbody (Director) $0 $0 $0
Robert Russell Dds Mph (Director) $0 $0 $0
Nolden Gentry (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Jan Reinicke (Director, Chair) $0 $0 $0
Lynn Curry Dds (Director) $0 $0 $0
Joel Wulf (Director) $0 $0 $0
Howard Cowen Dds (Director) $0 $0 $0
Jeff Chaffin Dds (Director) $0 $306,913 $52,475
Jeffrey S Russell (President) $0 $807,127 $93,755
Dan Caplan Dds (Director) $0 $0 $0
Tracy Rodgers (Director) $0 $0 $0
Jennifer Vermeer (Director) $0 $0 $0
Sherry Perkins (Secretary Treasurer) $0 $302,825 $40,660
Suzanne Heckenlaible (Executive Director) $0 $259,300 $44,559
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990
Filed on Nov. 9, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,249,594
Expenses
$2,223,255
Net Income
$5,026,339
Net Assets
$15,882,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,237,625
99.8%
Program Services $0
Investment Income $11,969
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 $600
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,915,634
Total Liabilities $33,244
Net Assets $15,882,390
Compensation
Key Employees and Officers Compensation Related Other
Rowena Crosbie (Director) $600 $500 $14,900
Matt Mendenhall (Director, Vice Chair) $0 $0 $0
David C Johnsen Dds Ms (Director) $0 $0 $0
Jennifer Lightbody (Director) $0 $0 $0
Robert Russell Dds Mph (Director) $0 $0 $0
Nolden Gentry (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Jan Reinicke (Director, Chair) $0 $0 $0
Renie Neuberger (Director) $0 $11,100 $0
Lynn Curry Dds (Director) $0 $0 $0
Joel Wulf (Director) $0 $0 $0
Howard Cowen Dds (Director) $0 $0 $0
Jeff Chaffin Dds (Director) $0 $287,524 $89,341
Jeffrey S Russell (President) $0 $724,824 $154,127
Sherry Perkins (Secretary Treasurer) $0 $259,042 $66,081
Suzanne Heckenlaible (Executive Director) $0 $244,900 $63,038
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,685,986
Expenses
$2,177,040
Net Income
$1,508,946
Net Assets
$10,429,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,681,495
99.9%
Program Services $0
Investment Income $4,481
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,485,933
Total Liabilities $56,166
Net Assets $10,429,767
Compensation
Key Employees and Officers Compensation Related Other
Matt Mendenhall (Director, Vice Chair) $0 $0 $0
David C Johnsen Dds Ms (Director) $0 $0 $0
Jennifer Lightbody (Director) $0 $0 $0
Robert Russell Dds Mph (Director) $0 $0 $0
Nolden Gentry (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Jan Reinicke (Director, Chair) $0 $0 $0
Renie Neuberger (Director) $0 $13,100 $0
Lynn Curry Dds (Director) $0 $0 $0
Joel Wulf (Director) $0 $0 $0
Howard Cowen Dds (Director) $0 $0 $0
Rowena Crosbie (Director) $0 $13,900 $0
Jeff Chaffin Dds (Director) $0 $227,530 $83,921
Jeffrey S Russell (President) $0 $650,050 $154,172
Sherry Perkins (Secretary Treasurer) $0 $225,412 $64,837
Suzanne Heckenlaible (Executive Director) $0 $219,992 $61,581
Cheryl Harding (Former Officer) $0 $385,156 $21,084
Donn Hutchins (Former Officer) $0 $815,438 $0
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990
Filed on Nov. 9, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,869,261
Expenses
$1,617,542
Net Income
$1,251,719
Net Assets
$9,107,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,863,834
99.8%
Program Services $0
Investment Income $5,427
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 $800
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,149,863
Total Liabilities $42,422
Net Assets $9,107,441
Compensation
Key Employees and Officers Compensation Related Other
Nolden Gentry (Director, Chair) $400 $0 $0
Renie Neuberger (Director) $400 $13,200 $0
Matt Mendenhall (Director) $0 $0 $0
David C Johnsen Dds Ms (Director) $0 $0 $0
Jennifer Lightbody (Director) $0 $0 $0
Robert Russell Dds Mph (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Jan Reinicke (Director, Vice Chair) $0 $0 $0
Lynn Curry Dds (Director) $0 $0 $0
Joel Wulf (Director) $0 $0 $0
Howard Cowen Dds (Director) $0 $0 $0
Ed Schooley Dds (Director) $0 $122,943 $0
Jeffrey S Russell (President) $0 $478,243 $127,132
Jeff Chaffin Dds (Director) $0 $100,455 $39,610
Sherry Perkins (Secretary Treasurer) $0 $232,683 $39,200
Suzanne Heckenlaible (Executive Director) $0 $233,179 $41,555
Cheryl Harding (Former Officer) $0 $458,665 $83,574
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,227,515
Expenses
$1,587,418
Net Income
$2,640,097
Net Assets
$7,633,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,215,335
99.7%
Program Services $0
Investment Income $4,538
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,642
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,600
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,660,594
Total Liabilities $26,961
Net Assets $7,633,633
Compensation
Key Employees and Officers Compensation Related Other
Nolden Gentry (Director, Chair) $600 $0 $0
Renie Neuberger (Director) $600 $13,400 $0
John Kearns Dds (Director) $200 $500 $13,900
Matt Mendenhall (Director) $0 $0 $0
Steven Hedlund Dds (Director) $0 $0 $0
David C Johnsen Dds Ms (Director) $0 $0 $0
Jennifer Lightbody (Director) $0 $0 $0
Robert Russell Dds Mph (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Jan Reinicke (Director, Vice Chair) $0 $0 $0
Lynn Curry Dds (Director) $0 $0 $0
Joel Wulf (Director) $0 $0 $0
Howard Cowen Dds (Director) $0 $0 $0
Ed Schooley Dds (Director) $0 $306,457 $11,577
Jeff Russell (President) $0 $256,663 $75,460
Sherry Perkins (Secretary Treasurer) $0 $195,683 $36,517
Suzanne Heckenlaible (Executive Director) $0 $188,418 $37,128
Cheryl Harding (Former Officer) $0 $380,920 $83,889
Donn Hutchins (President) $0 $861,142 $25,018
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990
Filed on Nov. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,857,456
Expenses
$1,484,734
Net Income
$2,372,722
Net Assets
$4,460,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,844,755
99.7%
Program Services $0
Investment Income $5,652
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,049
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,600
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,639,266
Total Liabilities $178,687
Net Assets $4,460,579

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,164
Expenses
$953,892
Net Income
$557,272
Net Assets
$1,936,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,505,467
99.6%
Program Services $0
Investment Income $5,497
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,400
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,347,084
Total Liabilities $410,259
Net Assets $1,936,825

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated