Skip to content
ProPublica Donate
ProPublica Donate

Mid Atlantic Broadband Communities Corporation

  • South Boston, VA
  • Tax-exempt since Feb. 2013
  • EIN: 27-0076588

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Community Improvement, Capacity Building / Rural Development (NTEE)

Donations to this organization are not tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$19M (2024)

Expenses
$19.9M (2024)

Total Assets
$143M (2024)

Total Liabilities
$93.8M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,027,098
Expenses
$19,939,323
Net Income
-$912,225
Net Assets
$49,539,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,398
0.7%
Program Services $18,328,536
96.3%
Investment Income $466,231
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$156,974
Net Inventory Sales $0
Other Revenue $263,907
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,669,895
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,144,398
10.8%
Assets/Debt
Total Assets $143,369,439
Total Liabilities $93,830,113
Net Assets $49,539,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President &) $398,429 $0 $59,084
David Keller (Key Employee) $270,697 $0 $33,239
Mark Petty (Key Employee) $242,551 $0 $49,853
Mark Varah (Former Key E) $180,000 $0 $0
Phillip Lloyd (Secretary/Tr) $152,481 $0 $30,858
Patricia Conner (Highest Cmp) $141,150 $0 $12,738
Chase Weddle (Director) $132,658 $10,282 $0
Ben Burchette (Director) $130,368 $10,284 $0
Sarah Miller (Highest Cmp) $120,382 $11,918 $0
Christopher Fewax (Highest Cmp) $104,009 $9,577 $0
Ernest R Lail (Director, Ch) $19,960 $0 $0
Edward Hodges (Director, Vi) $16,360 $0 $0
Bryan David (Director) $15,879 $0 $0
Bob Picchi (Director) $15,862 $0 $0
Duane Dahlquist (Director) $12,800 $0 $0
Mark D Heath (Director) $12,200 $0 $0
Gary Walker (Director) $12,200 $0 $0
David Hudgins (Director) $11,400 $0 $0
Charles Majors (Director) $11,000 $0 $0
Earving L Blythe (Director) $10,400 $0 $0
Richard Shumaker (Director) $10,400 $0 $0
Telly Tucker (Director) $8,150 $0 $0
Ben Davenport (Director) $6,000 $0 $0
+ View more people

Document Links

990
Filed on Dec. 2, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,476,892
Expenses
$18,034,342
Net Income
-$557,450
Net Assets
$50,451,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,020
2.4%
Program Services $16,680,703
95.4%
Investment Income $204,143
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,331
Net Inventory Sales $0
Other Revenue $233,357
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,068,743
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,827,761
10.1%
Assets/Debt
Total Assets $103,844,542
Total Liabilities $53,392,991
Net Assets $50,451,551
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President &) $624,764 $0 $28,420
Mark Varah (Key Employee) $461,393 $0 $17,856
David Keller (Key Employee) $403,273 $0 $18,727
Mark Petty (Key Employee) $370,402 $0 $17,211
Sarah Miller (Highest Cmp) $142,532 $0 $14,354
Phillip Lloyd (Secretary/Tr) $136,211 $0 $10,425
Patricia Conner (Director) $117,763 $0 $9,586
Ben Burchette (Director) $107,064 $0 $8,550
Chase Weddle (Director) $106,637 $0 $8,549
Christopher Fewax (Highest Cmp) $103,679 $0 $9,209
Ernest R Lail (Director, Ch) $19,960 $0 $0
Edward Hodges (Director, Vi) $16,360 $0 $0
Bob Picchi (Director) $15,898 $0 $0
Bryan David (Director) $15,665 $0 $0
Duane Dahlquist (Director) $12,800 $0 $0
Mark D Heath (Director) $12,200 $0 $0
Gary Walker (Director) $12,200 $0 $0
Ben Davenport (Director) $12,000 $0 $0
David Hudgins (Director) $11,400 $0 $0
Charles Majors (Director) $11,000 $0 $0
Earving L Blythe (Director) $10,400 $0 $0
Richard Shumaker (Director) $10,400 $0 $0
+ View more people

Document Links

990
Filed on April 23, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,699,414
Expenses
$17,743,792
Net Income
-$1,044,378
Net Assets
$51,009,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,804
2.9%
Program Services $15,977,303
95.7%
Investment Income $29,302
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,080
0.0%
Net Inventory Sales $0
Other Revenue $197,925
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,250,207
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,297,428
7.3%
Assets/Debt
Total Assets $87,739,365
Total Liabilities $36,730,364
Net Assets $51,009,001
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President &) $471,687 $0 $58,399
Mark Varah (Key Employee) $363,435 $0 $48,154
David Keller (Key Employee) $286,036 $0 $32,425
Mark Petty (Key Employee) $255,954 $0 $44,006
Sarah Miller (Highest Cmp) $122,817 $0 $32,420
Phillip Lloyd (Secretary/Tr) $118,722 $0 $28,020
Ernest R Lail (Director, Ch) $19,960 $0 $0
Edward Hodges (Director, Vi) $16,360 $0 $0
Bob Picchi (Director) $16,208 $0 $0
Bryan David (Director) $15,838 $0 $0
Duane Dahlquist (Director) $12,800 $0 $0
Mark D Heath (Director) $12,200 $0 $0
Gary Walker (Director) $12,200 $0 $0
Ben Davenport (Director) $12,000 $0 $0
David Hudgins (Director) $11,400 $0 $0
Charles Majors (Director) $11,000 $0 $0
Earving L Blythe (Director) $10,400 $0 $0
Richard Shumaker (Director) $10,400 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,736,682
Expenses
$16,820,656
Net Income
-$83,974
Net Assets
$52,053,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,471
0.3%
Program Services $16,513,822
98.7%
Investment Income $66,899
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,990
0.1%
Net Inventory Sales $0
Other Revenue $97,500
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,694,599
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,065,930
6.3%
Assets/Debt
Total Assets $86,074,221
Total Liabilities $34,020,842
Net Assets $52,053,379
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President &) $362,706 $0 $51,246
Mark Varah (Employee) $262,849 $0 $48,992
Mark Petty (Employee) $223,342 $0 $40,281
David Keller (Employee) $213,476 $0 $29,497
Phillip Lloyd (Secretary/Tr) $114,130 $0 $28,784
Sarah Miller (Employee) $106,595 $0 $27,697
Ernest R Lail (Director, Ch) $19,960 $0 $0
Bob Picchi (Director) $16,367 $0 $0
Edward Hodges (Director, Vi) $16,360 $0 $0
Bryan David (Director) $15,959 $0 $0
Duane Dahlquist (Director) $13,175 $0 $0
Mark D Heath (Director) $12,200 $0 $0
Gary Walker (Director) $12,200 $0 $0
Ben Davenport (Director) $12,000 $0 $0
David Hudgins (Director) $11,400 $0 $0
Charley Majors (Director) $11,000 $0 $0
Earving L Blythe (Director) $10,400 $0 $0
Richard Shumaker (Director) $10,400 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,896,975
Expenses
$15,602,705
Net Income
-$1,705,730
Net Assets
$52,137,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,316
2.5%
Program Services $13,442,646
96.7%
Investment Income $181,813
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$79,800
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,439
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $963,317
6.2%
Assets/Debt
Total Assets $79,550,883
Total Liabilities $27,413,530
Net Assets $52,137,353
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President &) $480,853 $0 $47,533
Mark Varah (Employee) $339,321 $0 $48,001
David Keller (Employee) $329,541 $0 $25,337
Mark Petty (Employee) $185,522 $0 $38,194
Phillip Lloyd (Secretary/Tr) $108,877 $29,422 $0
Sarah Miller (Employee) $104,640 $26,643 $0
Ernest R Lail (Director, Ch) $19,960 $0 $0
Bob Picchi (Director) $17,290 $0 $0
Bryan David (Director) $16,751 $0 $0
Edward Hodges (Director, Vi) $16,360 $0 $0
Duane Dahlquist (Director) $13,100 $0 $0
Mark D Heath (Director) $12,200 $0 $0
Gary Walker (Director) $12,200 $0 $0
Ben Davenport (Director) $12,000 $0 $0
David Hudgins (Director) $11,400 $0 $0
Charley Majors (Director) $11,000 $0 $0
Richard Shumaker (Director) $10,830 $0 $0
Earving L Blythe (Director) $10,400 $0 $0
+ View more people

Document Links

990
Filed on Nov. 23, 2020

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,448,533
Expenses
$16,254,397
Net Income
-$2,805,864
Net Assets
$53,843,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,254
2.6%
Program Services $13,075,067
97.2%
Investment Income $199,343
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$176,131
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,615,410
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $927,505
5.7%
Assets/Debt
Total Assets $76,737,393
Total Liabilities $22,894,310
Net Assets $53,843,083
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President &) $356,582 $0 $43,735
Mark Varah (Employee) $261,349 $0 $44,688
David Keller (Employee) $245,602 $0 $26,808
Mark Petty (Employee) $164,312 $0 $37,598
Sarah Miller (Employee) $108,092 $0 $28,068
Phillip Lloyd (Secretary/Tr) $96,006 $0 $30,136
Ernest R Lail (Director, Ch) $22,165 $0 $0
Edward Hodges (Director, Vi) $18,525 $0 $0
Bob Picchi (Director) $18,044 $0 $0
Bryan David (Director) $17,470 $0 $0
Duane Dahlquist (Director) $13,758 $0 $0
Gary Walker (Director) $13,270 $0 $0
Mark D Heath (Director) $13,235 $0 $0
Ben Davenport (Director) $12,350 $0 $0
David Hudgins (Director) $11,990 $0 $0
Charley Majors (Director) $11,755 $0 $0
Earving L Blythe (Director) $11,130 $0 $0
Richard Shumaker (Director) $11,130 $0 $0
Wanda Bostick Jeffress (Director) $3,145 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,423,956
Expenses
$15,216,513
Net Income
-$1,792,557
Net Assets
$56,648,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,987
2.8%
Program Services $13,481,430
> 100%
Investment Income $103,125
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$541,586
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,098
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,456,954
9.6%
Assets/Debt
Total Assets $81,470,080
Total Liabilities $24,821,133
Net Assets $56,648,947
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President &) $389,047 $0 $39,536
Graham Ramsey (Vice Preside) $209,177 $0 $40,528
David J Keller (Employee) $190,861 $0 $24,554
Mark Petty (Employee) $154,921 $0 $33,290
Mark Varah (Employee) $108,612 $0 $23,643
Phillip Lloyd (Secretary/Tr) $96,905 $0 $22,369
Ernest R Lail (Director, Ch) $24,370 $0 $0
Edward Hodges (Director, Vi) $20,690 $0 $0
Bob Picchi (Director) $19,378 $0 $0
Bryan David (Director) $18,271 $0 $0
Duane Dahlquist (Director) $15,241 $0 $0
Gary Walker (Director) $14,340 $0 $0
Mark D Heath (Director) $14,270 $0 $0
Ben Davenport (Director) $12,700 $0 $0
David Hudgins (Director) $12,580 $0 $0
Wanda Bostick Jeffress (Director) $12,580 $0 $0
Charley Majors (Director) $12,510 $0 $0
Earving L Blythe (Director) $11,860 $0 $0
Richard Shumaker (Director) $11,860 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,182,159
Expenses
$15,697,469
Net Income
-$1,515,310
Net Assets
$58,441,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,819
2.8%
Program Services $14,053,813
99.1%
Investment Income $9,691
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$278,164
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $791,379
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,050,812
6.7%
Assets/Debt
Total Assets $78,790,006
Total Liabilities $20,348,502
Net Assets $58,441,504
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President &) $296,552 $0 $36,321
Graham Ramsey (Vice Preside) $186,189 $0 $36,442
David J Keller (Employee) $157,274 $0 $22,284
Phillip Lloyd (Secretary) $79,770 $0 $16,059
Ernest R Lail (Director, Ch) $20,560 $0 $0
Edward Hodges (Director, Vi) $17,595 $0 $0
Bob Picchi (Director) $16,744 $0 $0
Bryan David (Director) $15,493 $0 $0
Duane Dahlquist (Director) $13,333 $0 $0
Gary Walker (Director) $12,920 $0 $0
David Hudgins (Director) $12,560 $0 $0
Mark D Heath (Director) $10,260 $0 $0
Ben Davenport (Director) $9,850 $0 $0
Richard Shumaker (Director) $9,621 $0 $0
Wanda Bostick Jeffress (Director) $9,540 $0 $0
Earving L Blythe (Director) $9,430 $0 $0
Charley Majors (Director) $9,005 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,787,076
Expenses
$12,433,114
Net Income
-$1,646,038
Net Assets
$59,956,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,621
5.8%
Program Services $10,152,853
94.1%
Investment Income $11,557
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,955
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $757,015
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $817,559
6.6%
Assets/Debt
Total Assets $74,142,409
Total Liabilities $14,185,595
Net Assets $59,956,814
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President & Ceo) $297,657 $0 $33,400
Graham Ramsey (Vice President) $184,795 $0 $33,888
Gregory Lytz (Former Secretary/Treasurer) $183,650 $0 $24,005
Ernest R Lail (Director, Chairman) $20,250 $0 $0
Robert Picchi (Director) $18,924 $0 $0
Edward Hodges (Director, Vice Chair) $17,625 $0 $0
Bryan David (Director) $13,774 $0 $0
Gary Walker (Director) $11,375 $0 $0
Earving Blythe (Director) $10,500 $0 $0
Duane Dahlquist (Director) $9,958 $0 $0
Richard Shumaker (Director) $9,669 $0 $0
David Hudgins (Director) $9,250 $0 $0
Ben Davenport (Director) $9,250 $0 $0
Mark Heath (Director) $8,750 $0 $0
Charles Majors (Director) $8,750 $0 $0
Wanda Jeffress (Director) $8,125 $0 $0
+ View more people

Document Links

990
Filed on Feb. 7, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,127,486
Expenses
$11,903,549
Net Income
-$1,776,063
Net Assets
$61,602,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,327,763
13.1%
Program Services $8,778,233
86.7%
Investment Income $21,490
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 $745,020
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $787,059
6.6%
Assets/Debt
Total Assets $73,581,879
Total Liabilities $11,979,027
Net Assets $61,602,852
Compensation
Key Employees and Officers Compensation Related Other
Thomas Deriso (President & Ceo) $313,785 $0 $32,391
Graham Ramsey (Vice President) $173,778 $0 $34,074
Gregory Lytz (Secretary/Treasurer) $172,647 $0 $23,505
Ernest R Lail (Director, Chairman) $15,575 $0 $0
Robert Picchi (Director) $12,575 $0 $0
Edward Hodges (Director, Vice Chair) $10,350 $0 $0
Bryan David (Director) $8,700 $0 $0
Gary Walker (Director) $6,825 $0 $0
Earving Blythe (Director) $6,500 $0 $0
Mark Heath (Director) $6,200 $0 $0
Wanda Jeffress (Director) $6,075 $0 $0
David Hudgins (Director) $5,875 $0 $0
Ben Davenport (Director) $5,750 $0 $0
Duane Dahlquist (Director) $5,500 $0 $0
Richard Shumaker (Director) $5,000 $0 $0
Charles Majors (Director) $4,500 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 2016

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

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,761,095
Expenses
$11,149,802
Net Income
-$2,388,707
Net Assets
$63,378,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,745
13.2%
Program Services $7,765,999
88.6%
Investment Income $6,755
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$165,404
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $783,462
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $828,651
7.4%
Assets/Debt
Total Assets $71,718,908
Total Liabilities $8,339,993
Net Assets $63,378,915

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,806,321
Expenses
$10,559,663
Net Income
$2,246,658
Net Assets
$65,767,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,071,092
39.6%
Program Services $7,728,777
60.4%
Investment Income $6,452
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 $699,822
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $878,146
8.3%
Assets/Debt
Total Assets $71,506,641
Total Liabilities $5,739,019
Net Assets $65,767,622

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,315,097
Expenses
$5,440,006
Net Income
$875,091
Net Assets
$5,417,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,383
7.2%
Program Services $5,846,621
92.6%
Investment Income $7,555
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,538
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,834
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $792,511
14.6%
Assets/Debt
Total Assets $14,672,540
Total Liabilities $9,254,994
Net Assets $5,417,546

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,015,712
Expenses
$3,999,167
Net Income
$1,016,545
Net Assets
$4,976,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,829
8.9%
Program Services $4,552,305
90.8%
Investment Income $7,831
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,747
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,695
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $606,643
15.2%
Assets/Debt
Total Assets $9,962,764
Total Liabilities $4,986,309
Net Assets $4,976,455

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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