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Parc Community Partnership Foundation

  • Clearfield, UT
  • Tax-exempt since May 2011
  • EIN: 27-4480214

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.3M (2024)

Expenses
$13.3M (2024)

Total Assets
$11.6M (2024)

Total Liabilities
$619k (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
$13,258,192
Expenses
$13,336,595
Net Income
-$78,403
Net Assets
$10,948,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $580,450
4.4%
Program Services $12,551,959
94.7%
Investment Income $117,238
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,545
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,499
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,463,368
48.5%
Assets/Debt
Total Assets $11,567,694
Total Liabilities $619,108
Net Assets $10,948,586
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Naegle (Executive Director) $151,486 $0 $33,554
Andrew Rind (Evp Program Services) $48,671 $194,686 $32,471
Bruce Patterson (President/Ceo) $41,740 $554,541 $40,363
Nathaniel Hoover (Chief Financial Officer) $25,653 $340,817 $1,947
Kenneth Crum (Chief Operating Officer) $24,003 $318,904 $41,634
Dennis Dapolito (Evp Business Development) $20,194 $268,294 $35,476
Lisa Long (Evp It) $19,609 $260,525 $18,087
Swati Aneja (Evp Hr) $19,067 $253,324 $23,653
Lisa Ward (Executive Vice President) $15,909 $302,271 $42,275
Soma Bakhtari (Vp It) $14,849 $197,293 $32,431
John Angerer (Vp Risk & Compliance) $13,709 $182,133 $35,240
Michael Walsh (Chair) $0 $0 $0
Gary Petersen (Chair Elect) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Kristin Chou (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Mark Diorio (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Patricia Harrison (Director) $0 $0 $0
Juliet Hatchett (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
William Warnicki (Director) $0 $0 $0
Brandt Wood (Director) $0 $0 $0
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990
Filed on April 30, 2025

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,619,981
Expenses
$12,089,863
Net Income
-$469,882
Net Assets
$10,971,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $597,704
5.1%
Program Services $10,937,686
94.1%
Investment Income $80,364
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,227
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,242
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,830,245
48.2%
Assets/Debt
Total Assets $11,536,171
Total Liabilities $564,896
Net Assets $10,971,275
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Naegle (Executive Director) $147,839 $0 $29,308
Andrew Rind (Evp Program Services) $40,294 $161,174 $30,271
Bruce Patterson (President/Ceo) $39,942 $530,661 $38,173
Mark Hall (President (Retired 10/22)) $28,607 $380,071 $35,906
Nathaniel Hoover (Chief Financial Officer) $24,049 $319,514 $11,414
Kenneth Crum (Chief Operating Officer) $20,198 $268,348 $37,463
Dennis Dapolito (Evp Business Development) $19,289 $256,268 $33,156
Lisa Long (Evp It) $19,075 $253,437 $16,949
Swati Aneja (Evp Hr) $18,918 $251,331 $1,914
Lisa Ward (Executive Vice President) $15,354 $291,724 $38,089
Soma Bakhtari (Vp It) $14,207 $188,741 $28,846
John Angerer (Vp Risk & Compliance) $12,886 $171,204 $33,002
Michael Walsh (Chair) $0 $0 $0
Gary Petersen (Chair Elect) $0 $0 $0
Kelly Caccetta (Past Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Kristen Chou (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Mark Diorio (Director) $0 $0 $0
Patricia Harrison (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
William Warnecki (Director) $0 $0 $0
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990
Filed on Jan. 31, 2024

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,698,488
Expenses
$11,352,801
Net Income
-$654,313
Net Assets
$11,441,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,449
1.5%
Program Services $10,475,506
97.9%
Investment Income $31,519
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,014
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,420
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,401,819
47.6%
Assets/Debt
Total Assets $12,757,912
Total Liabilities $1,316,481
Net Assets $11,441,431
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Naegle (Executive Director) $145,163 $0 $28,283
Dennis Dapolito (Evp Regional Operations) $74,364 $223,093 $31,229
Bruce Patterson (Chief Executive Officer) $37,511 $498,362 $39,905
Mark Hall (President) $31,231 $414,932 $37,962
Nate Hoover (Chief Financial Officer) $23,080 $306,628 $16,797
Lisa Long (Evp It) $20,552 $273,048 $16,685
Lisa Ward (Executive Director Foundation) $16,883 $320,780 $37,763
Swati Aneja (Evp Human Resources) $16,712 $222,032 $2,211
John Huff (Evp Contract Ops) $14,713 $195,466 $30,779
Soma Bakhtari (Vp Technology Mgmt) $13,697 $181,978 $28,974
Joseph Lucente (Vp Contracts Admin) $9,264 $176,007 $25,293
Kelly Caccetta (Board Chair) $0 $0 $0
Karla S Leavelle (Chair Elect) $0 $0 $0
Gary Petersen (Vice Chair) $0 $0 $0
James Carroll (Past Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
Brandt Wood (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Mark Diorio (Director) $0 $0 $0
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990
Filed on Dec. 9, 2022

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,237,608
Expenses
$10,034,877
Net Income
$5,202,731
Net Assets
$12,226,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,401,477
28.9%
Program Services $10,810,350
70.9%
Investment Income $17,550
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,231
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,709
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,917,581
49.0%
Assets/Debt
Total Assets $14,072,975
Total Liabilities $1,846,607
Net Assets $12,226,368
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Naegle (Executive Director) $62,777 $0 $12,862
Dennis Dapolito (Evp Regional Operations) $55,357 $166,069 $8,245
Bruce Patterson (Chief Executive Officer) $28,594 $379,897 $34,937
Mark Hall (President) $23,748 $315,503 $37,601
Crystal Wheeler (Evp Hr (Until 5/21/2021)) $15,589 $207,118 $27,990
Lisa Long (Evp It) $15,517 $206,150 $15,218
Nate Hoover (Chief Financial Officer) $15,047 $199,911 $33,885
Swati Aneja (Evp Hr) $13,256 $176,114 $2,460
Soma Bakhtari (Vp Technology Mgmt) $13,085 $173,841 $27,992
Lisa Ward (Executive Director Foundation) $11,938 $226,824 $37,501
Joseph Lucente (Vp Contracts Admin) $8,992 $170,843 $24,312
Kelly Caccetta (Board Chair) $0 $0 $0
Karla Leavelle (Chair Elect) $0 $0 $0
Gary Petersen (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
James Carroll (Past Chair) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Brandt Wood (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
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990
Filed on Dec. 17, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,496,875
Expenses
$453,535
Net Income
$7,043,340
Net Assets
$7,043,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,898,700
92.0%
Program Services $598,175
8.0%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $275,377
60.7%
Assets/Debt
Total Assets $7,576,628
Total Liabilities $533,288
Net Assets $7,043,340
Compensation
Key Employees and Officers Compensation Related Other
James Carroll (Chair) $0 $0 $0
Kelly Caccetta (Chair Elect) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Paul Thieberger (Past Chair) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Brandt Wood (Director) $0 $0 $0
Bruce Patterson (Chief Executive Officer) $0 $402,620 $32,566
Mark Hall (President) $0 $350,151 $37,652
Lisa Ward (Executive Director Foundation) $0 $286,911 $37,132
Nate Hoover (Evp Finance) $0 $191,222 $33,289
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990
Filed on Nov. 13, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,763
Expenses
$422,725
Net Income
-$20,962
Net Assets
$451,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,270
96.9%
Program Services $0
Investment Income $12,493
3.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $451,213
Total Liabilities $0
Net Assets $451,213
Compensation
Key Employees and Officers Compensation Related Other
Page Bennett (Boar Members) $0 $0 $0
Larry Burdett (Board Member) $0 $0 $0
Morgan Sutherland (Board Member) $0 $0 $0
Tamara Lowe (Board Member) $0 $0 $0
Stevan Gates (Board Chair) $0 $0 $0
Shelly Nettesheim (Chair Elect) $0 $0 $0
Scott Stewart (Past Chair) $0 $0 $0
Ryan Hansen (Board Member) $0 $0 $0
Kenneth Naegle (Ceo) $0 $97,974 $48,357
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990
Filed on Feb. 4, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,981
Expenses
$421,373
Net Income
-$5,392
Net Assets
$472,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,563
98.0%
Program Services $0
Investment Income $8,418
2.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $472,175
Total Liabilities $0
Net Assets $472,175
Compensation
Key Employees and Officers Compensation Related Other
Page Bennett (Boar Members) $0 $0 $0
Larry Burdett (Board Member) $0 $0 $0
Morgan Sutherland (Board Member) $0 $0 $0
Tamara Lowe (Board Member) $0 $0 $0
Stevan Gates (Board Chair) $0 $0 $0
Shelly Nettesheim (Chair Elect) $0 $0 $0
Scott Stewart (Past Chair) $0 $0 $0
Ryan Hansen (Ceo) $0 $126,337 $58,122
Kenneth Naegle (Ceo) $0 $0 $0
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990
Filed on Jan. 16, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,407
Expenses
$402,809
Net Income
$14,598
Net Assets
$477,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,472
> 100%
Program Services $0
Investment Income $5,400
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,465
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $477,567
Total Liabilities $0
Net Assets $477,567
Compensation
Key Employees and Officers Compensation Related Other
Page Bennett (Boar Members) $0 $0 $0
Larry Burdett (Board Member) $0 $0 $0
Morgan Sutherland (Board Member) $0 $0 $0
Tamara Lowe (Board Member) $0 $0 $0
Stevan Gates (Board Member) $0 $0 $0
Denise Hassett (Past Chair) $0 $0 $0
Jim Smith (Board Member) $0 $0 $0
Scott Stewart (Chair Elect) $0 $0 $0
Paul R Waite (Chair) $0 $0 $0
Ryan Hansen (Ceo) $0 $0 $0
Danny Erickson (Board Member) $0 $0 $0
Brandon Ross (Board Member) $0 $0 $0
Sheri Sandbeck (Board Member) $0 $0 $0
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990
Filed on Jan. 16, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,397
Expenses
$631,229
Net Income
$168
Net Assets
$462,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,394
99.4%
Program Services $0
Investment Income $4,003
0.6%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $462,969
Total Liabilities $0
Net Assets $462,969
Compensation
Key Employees and Officers Compensation Related Other
Page Bennett (Past Chair) $0 $0 $0
Larry Burdett (Board Member) $0 $0 $0
Terry Keyes (Board Member) $0 $0 $0
Tamara Lowe (Board Member) $0 $0 $0
Stevan Gates (Board Member) $0 $0 $0
Denise Hassett (Chair) $0 $0 $0
Jim Smith (Board Member) $0 $0 $0
Scott Stewart (Board Member) $0 $0 $0
Paul R Waite (Chair Elect) $0 $0 $0
Ryan Hansen (Ceo) $0 $0 $0
Danny Erickson (Board Member) $0 $0 $0
Brandon Ross (Board Member) $0 $0 $0
Sheri Sandbeck (Board Member) $0 $0 $0
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990
Filed on Jan. 13, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,751
Expenses
$939,915
Net Income
$836
Net Assets
$462,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,666
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,915
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $462,801
Total Liabilities $0
Net Assets $462,801
Compensation
Key Employees and Officers Compensation Related Other
Ryan Hansen (Ceo) $0 $94,029 $38,976
John Pitt (Board Member) $0 $0 $0
Page Bennett (Board Chair) $0 $0 $0
Larry Burdett (Board Member) $0 $0 $0
Scott Burt (Past Chair) $0 $0 $0
Peter Cannon (Board Member) $0 $0 $0
Nancy Fleming (Board Member) $0 $0 $0
Stevan Gates (Board Member) $0 $0 $0
Denise Hassett (Chair Elect) $0 $0 $0
Jim Smith (Treasurer) $0 $0 $0
Scott Stewart (Board Member) $0 $0 $0
Paul Waite (Board Member) $0 $0 $0
Brandon Ross (Board Member) $0 $0 $0
Sheri Sandbeck (Board Member) $0 $0 $0
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990
Filed on Feb. 4, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$775,119
Expenses
$738,309
Net Income
$36,810
Net Assets
$461,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,490
99.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,629
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $461,965
Total Liabilities $0
Net Assets $461,965
Compensation
Key Employees and Officers Compensation Related Other
Robert P Daniels (Ceo) $0 $131,683 $43,089
John Pitt (Board Member) $0 $0 $0
Page Bennett (Board Member) $0 $0 $0
Larry Burdett (Board Member) $0 $0 $0
Scott Burt (Board Chair) $0 $0 $0
Peter Cannon (Board Member) $0 $0 $0
Louenda Downs (Board Member) $0 $0 $0
Nancy Flemming (Board Member) $0 $0 $0
Stevan Gates (Board Member) $0 $0 $0
Denise Hassett (Board Member) $0 $0 $0
Jim Smith (Board Treasu) $0 $0 $0
Scott Stewart (Board Member) $0 $0 $0
Paul R Waite (Board Member) $0 $0 $0
Steve Carlson (Board Member) $0 $0 $0
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990
Filed on Dec. 19, 2014

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,239
Expenses
$771,226
Net Income
$36,013
Net Assets
$425,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $807,239
100%
Program Services $0
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $425,155
Total Liabilities $0
Net Assets $425,155

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990
Filed on March 20, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,911
Expenses
$194,913
Net Income
$382,998
Net Assets
$389,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,693
98.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,218
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,142
Total Liabilities $0
Net Assets $389,142

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 990-EZ
Revenue
$149,879
Expenses
$143,735
Net Income
$6,144
Net Assets
$6,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,797
99.9%
Program Services $0
Investment Income $82
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,144
Total Liabilities $0
Net Assets $6,144

Document Links

990-EZ

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

PDF

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