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National Marine Mammal Foundation Inc

  • San Diego, CA
  • Tax-exempt since Aug. 2008
  • EIN: 26-1501109

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: Animal-Related / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$14.5M (2023)

Expenses
$14.6M (2023)

Total Assets
$4.37M (2023)

Total Liabilities
$1.12M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,480,735
Expenses
$14,640,147
Net Income
-$159,412
Net Assets
$3,254,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,430,546
99.7%
Program Services $0
Investment Income $39,767
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,180
0.1%
Net Inventory Sales $0
Other Revenue $1,242
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,137
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,592,909
51.9%
Assets/Debt
Total Assets $4,370,876
Total Liabilities $1,116,401
Net Assets $3,254,475
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (President & Ceo) $298,956 $0 $42,104
Dorian Houser (Dir Of Conserv Biology) $244,429 $0 $38,774
Joel Tiller (Software Engineer) $191,800 $0 $26,759
Mark Beeler (Program Manager) $188,571 $0 $22,502
Mike Marchesano (Cfo) $173,731 $0 $21,143
Forest Emory Gomez (Veterinarian) $165,920 $0 $21,118
Barbara Linnehan (Veterinarian) $156,616 $0 $19,663
Jennifer Meegan (Veterinarian) $150,533 $0 $19,383
Marilee Menard (Secretary) $0 $0 $0
Hop Porter (Board Chair) $0 $0 $0
Julie Scardina (Board Member) $0 $0 $0
Rick Gulley (Board Member) $0 $0 $0
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990
Filed on Sept. 30, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,584,449
Expenses
$14,570,227
Net Income
$14,222
Net Assets
$3,290,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,549,641
99.8%
Program Services $0
Investment Income $18,421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,387
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $815,821
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,458,146
51.2%
Assets/Debt
Total Assets $4,400,884
Total Liabilities $1,110,742
Net Assets $3,290,142
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (President & Ceo) $279,929 $0 $33,004
Dorian Houser (Dir Of Conserv Biology) $215,170 $0 $30,266
Michael Letourneau (Scientist) $209,318 $0 $21,349
Mark Beeler (Dir Animal Care) $179,371 $0 $20,729
Joel Tiller (Sr Project Analyst) $173,439 $0 $19,941
Mike Marchesano (Cfo) $170,017 $0 $21,534
Forest Emory Gomez (Dir Of Medicine) $158,796 $0 $19,160
Barbara Linnehan (Dir Animal Care) $141,621 $0 $17,375
Sam Ridgway (President) $62,171 $0 $3,730
Marilee Menard (Secretary) $0 $0 $0
Hop Porter (Board Chair) $0 $0 $0
Julie Scardina (Board Member) $0 $0 $0
Rick Gulley (Board Member) $0 $0 $0
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990
Filed on Oct. 11, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,274,460
Expenses
$13,317,882
Net Income
-$43,422
Net Assets
$3,569,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,262,329
99.9%
Program Services $0
Investment Income $12,131
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,068,418
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,116,515
53.4%
Assets/Debt
Total Assets $4,032,291
Total Liabilities $463,084
Net Assets $3,569,207
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (Executive Dir.) $273,917 $0 $34,196
Michael Letourneau (Scientist) $205,826 $0 $20,509
Dorian Houser (Scientist) $197,597 $0 $29,553
Mark Beeler (Program Manager) $180,884 $0 $19,872
Joel Tiller (Software Engineer) $172,168 $0 $20,961
Mike Marchesano (Cfo) $165,013 $0 $20,860
Lorelei Schwacke (Scientist) $160,157 $0 $17,769
Sam Ridgway (President) $159,770 $0 $9,586
Forrest Emory Gomez (Veterinarian) $150,924 $0 $18,031
Barbara Linnehan (Veterinarian) $126,490 $0 $15,757
Marilee Menard (Secretary) $0 $0 $0
Hop Porter (Treasurer) $0 $0 $0
Julie Scardina (Board Member) $0 $0 $0
Rick Gulley (Board Member) $0 $0 $0
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990
Filed on Oct. 20, 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
$12,815,493
Expenses
$12,936,902
Net Income
-$121,409
Net Assets
$3,524,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,790,141
99.8%
Program Services $0
Investment Income $25,352
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 $1,059,945
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,322,665
56.6%
Assets/Debt
Total Assets $5,582,584
Total Liabilities $2,058,040
Net Assets $3,524,544
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (Executive Dir.) $257,374 $0 $32,052
Michael Letourneau (Scientist) $210,212 $0 $20,149
Sam Ridgway (President) $191,688 $0 $11,501
Joel Tiller (Software Engineer) $181,296 $0 $20,038
Mark Beeler (Program Manager) $177,531 $0 $19,361
Dorian Houser (Scientist) $175,969 $0 $27,104
Lorelei Schwacke (Scientist) $168,527 $0 $17,606
Forrest Emory Gomez (Veterinarian) $165,730 $0 $18,429
Mike Marchesano (Cfo) $158,200 $0 $19,924
Jennifer Meegan (Veterinarian) $150,768 $0 $16,742
Marilee Menard (Secretary) $0 $0 $0
Hop Porter (Treasurer) $0 $0 $0
Julie Scardina (Board Member) $0 $0 $0
Rick Gulley (Board Member) $0 $0 $0
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990
Filed on Nov. 4, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,834,408
Expenses
$14,879,010
Net Income
-$44,602
Net Assets
$3,576,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,789,578
99.7%
Program Services $0
Investment Income $44,830
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,022,915
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,616,722
51.2%
Assets/Debt
Total Assets $5,347,231
Total Liabilities $1,770,960
Net Assets $3,576,271
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (Executive Dir.) $235,667 $0 $28,886
Michael Letourneau (Scientist) $196,215 $0 $18,834
Dorian Houser (Scientist) $193,845 $0 $26,538
Sam Ridgway (President) $177,046 $0 $10,623
Joel Tiller (Software Engineer) $169,346 $0 $24,437
Lorelei Schwacke (Scientist) $165,992 $0 $16,932
Mark Beeler (Program Manager) $164,762 $0 $17,785
Mike Marchesano (Cfo) $153,262 $0 $14,125
Forrest Emory Gomez (Veterinarian) $149,366 $0 $17,008
Jennifer Meegan (Veterinarian) $141,784 $0 $15,640
Marilee Menard (Secretary) $0 $0 $0
Hop Porter (Treasurer) $0 $0 $0
Julie Scardina (Board Member) $0 $0 $0
Rick Gulley (Board Member) $0 $0 $0
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990
Filed on July 15, 2020

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,155,780
Expenses
$16,526,733
Net Income
-$370,953
Net Assets
$3,516,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,118,872
99.8%
Program Services $0
Investment Income $36,850
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $58
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,968,521
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,030,170
42.5%
Assets/Debt
Total Assets $5,670,908
Total Liabilities $2,154,279
Net Assets $3,516,629
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (Executive Director) $258,575 $0 $28,444
Dorian Houser (Scientist) $213,104 $0 $26,316
Sam Ridgway (President) $201,261 $0 $12,448
Michael Letourneau (Scientist) $195,856 $0 $18,727
Mark Beeler (Program Manager) $180,009 $0 $15,330
Joel Tiller (Scientist) $171,582 $0 $23,491
Lorelei Schwacke (Scientist) $168,231 $0 $17,196
Mike Marchesano (Cfo) $158,193 $0 $13,228
Forrest Emory Gomez (Veterinarian) $145,102 $0 $15,909
Steve Martin (Scientist) $141,646 $0 $8,920
Jennifer Meegan (Veterinarian) $134,962 $0 $15,301
Marilee Menard (Secretary) $0 $0 $0
Hop Porter (Treasurer) $0 $0 $0
Julie Scardina (Board Member) $0 $0 $0
Rick Gulley (Board Member) $0 $0 $0
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990
Filed on Nov. 6, 2019

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,446,778
Expenses
$18,238,942
Net Income
$1,207,836
Net Assets
$3,913,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,407,952
99.8%
Program Services $0
Investment Income $38,826
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 $2,993,119
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,876,635
32.2%
Assets/Debt
Total Assets $6,317,795
Total Liabilities $2,404,497
Net Assets $3,913,298
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (Executive Director) $215,381 $0 $25,564
Sam Ridgway (President) $215,335 $0 $12,920
Dorian Houser (Scientist) $188,033 $0 $23,883
Michael Letourneau (Scientist) $182,655 $0 $17,469
Lorelei Schwacke (Scientist) $171,466 $0 $16,327
Joel Tiller (Scientist) $164,984 $0 $24,745
Mike Marchesano (Cfo) $148,533 $0 $9,462
Jennifer Meegan (Veterinarian) $135,461 $0 $14,507
Jeffery Haun (Scientist) $135,285 $0 $8,117
Elizabeth Lutmerding (Veterinarian) $124,137 $0 $14,610
Steve Martin (Scientist) $120,731 $0 $7,409
Joycelyn Rothe (Trainer Supervisor) $119,596 $0 $7,240
Lisa Clowers (Data Analyst) $119,032 $0 $13,599
Patrick Moore (Scientist) $112,100 $0 $0
Carolina Le Bert (Veterinarian) $109,206 $0 $13,757
Brenda Bauer (Project Manager) $108,792 $0 $6,471
Elaine Allen (Trainer Supervisor) $108,104 $0 $7,017
Forrest Emory Gomez (Veterinarian) $106,981 $0 $13,003
Jason Mulsow (Scientist) $102,532 $0 $12,538
Brian Branstetter (Scientist) $102,236 $0 $11,641
Jonathan Grindley (Veterinarian) $101,980 $0 $10,022
Randall Dear (Trainer Supervisor) $100,559 $0 $6,034
Marilee Menard (Secretary) $0 $0 $0
Hop Porter (Board Member) $0 $0 $0
Julie Scardina (Board Member) $0 $0 $0
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990
Filed on Sept. 13, 2018

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,087,019
Expenses
$12,488,215
Net Income
$598,804
Net Assets
$2,635,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,355,657
94.4%
Program Services $715,497
5.5%
Investment Income $14,336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,529
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,159,004
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,609,452
52.9%
Assets/Debt
Total Assets $3,746,334
Total Liabilities $1,110,499
Net Assets $2,635,835
Compensation
Key Employees and Officers Compensation Related Other
Sam Ridgway (President) $202,137 $0 $12,110
Michael Letourneau (Scientist) $185,625 $0 $16,878
Cynthia Smith (Executive Director) $181,049 $0 $11,084
Dorian Houser (Scientist) $178,046 $0 $22,424
Joel Tiller (Scientist) $157,398 $0 $23,477
Stephanie Venn Watson (Scientist) $138,104 $0 $8,286
Mike Marchesano (Cfo) $137,570 $0 $14,476
Forrest Emory Gomez (Veterinarian) $133,983 $0 $14,097
Jeffery Haun (Scientist) $132,096 $0 $2,752
Jennifer Meegan (Scientist) $128,367 $0 $13,688
Steve Martin (Scientist) $123,672 $0 $7,980
Joycelyn Rothe (Scientist) $117,259 $0 $8,240
Druann Price (Trainer Supervisor) $115,657 $0 $7,596
Lisa Clowers (Data Analyst) $115,378 $0 $12,988
Elizabeth Lutmerding (Scientist) $112,663 $0 $13,477
Marilee Menard (Secretary) $0 $0 $0
Hop Porter (Member) $0 $0 $0
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990
Filed on June 12, 2017

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,257,747
Expenses
$10,860,905
Net Income
$396,842
Net Assets
$2,022,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,721
1.7%
Program Services $11,050,677
98.2%
Investment Income $9,736
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,613
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,303,697
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,333,282
49.1%
Assets/Debt
Total Assets $2,599,225
Total Liabilities $576,766
Net Assets $2,022,459
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (Executive Director) $181,740 $0 $10,366
Sam Ridgway (President) $181,319 $0 $10,269
Michael Letourneau (Scientist) $181,146 $0 $17,410
Dorian Houser (Scientist) $169,772 $0 $20,569
Joel Tiller (Scientist) $160,581 $0 $23,760
Stephanie Venn Watson (Scientist) $141,066 $0 $8,464
Chris Ott (Program Manager) $135,556 $0 $8,133
Mike Marchesano (Business Manager) $129,321 $0 $13,071
Steve Martin (Scientist) $128,406 $0 $8,162
Forrest Emory Gomez (Veterinarian) $126,683 $0 $12,433
Jeffery Haun (Scientist) $126,003 $0 $2,752
Joycelyn Rothe (Scientist) $114,130 $0 $8,133
Druann Price (Trainer Supervisor) $111,615 $0 $7,391
Elizabeth Lutmerding (Scientist) $108,339 $0 $12,824
Lisa Clowers (Data Analyst) $104,670 $0 $11,112
Brian Branstetter (Scientist) $102,466 $0 $5,775
Jennifer Meegan (Scientist) $100,884 $0 $11,762
Marilee Menard (Secretary) $0 $0 $0
Hop Porter (Member) $0 $0 $0
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990
Filed on May 3, 2016

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,415,069
Expenses
$8,043,275
Net Income
$371,794
Net Assets
$1,666,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,993
1.6%
Program Services $8,250,308
98.0%
Investment Income $24,561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,207
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,357,828
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,395,739
54.7%
Assets/Debt
Total Assets $2,435,400
Total Liabilities $768,709
Net Assets $1,666,691
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Smith (Executive Director) $182,605 $0 $11,624
Michael Letourneau (Scientist) $169,236 $0 $20,482
Dorian Houser (Scientist) $168,194 $0 $18,951
Joel Tiller (Scientist) $149,203 $0 $27,622
Mike Marchesano (Business Manager) $126,884 $0 $9,964
Stephanie Venn Watson (Scientist) $126,195 $0 $8,270
Jennifer Meegan (Scientist) $113,225 $0 $12,967
Joycelyn Rothe (Scientist) $108,850 $0 $8,488
Jeffery Haun (Scientist) $107,360 $0 $0
Elizabeth Lutmerding (Scientist) $106,076 $0 $9,747
Sam Ridgway (President) $0 $0 $0
Chris Ott (Secretary/Treasurer) $0 $0 $0
Marilee Menard (Member) $0 $0 $0
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990
Filed on May 1, 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
$6,614,004
Expenses
$6,160,029
Net Income
$453,975
Net Assets
$1,294,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,178
3.2%
Program Services $6,385,234
96.5%
Investment Income $13,376
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,216
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $458,673
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,833,986
62.2%
Assets/Debt
Total Assets $1,917,107
Total Liabilities $622,210
Net Assets $1,294,897

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,971,843
Expenses
$4,691,089
Net Income
$280,754
Net Assets
$822,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $867,220
17.4%
Program Services $4,097,194
82.4%
Investment Income $5,768
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,661
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,950
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,030,331
64.6%
Assets/Debt
Total Assets $1,354,422
Total Liabilities $532,076
Net Assets $822,346

Document Links

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
$4,032,897
Expenses
$3,807,762
Net Income
$225,135
Net Assets
$531,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,497
7.2%
Program Services $3,744,341
92.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $469,233
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,314,865
60.8%
Assets/Debt
Total Assets $985,613
Total Liabilities $453,861
Net Assets $531,752

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

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 »

Byline

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