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Dayton Foundation Depository

Charitable Checking Account Service

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$25.3M (2023)

Expenses
$24.9M (2023)

Total Assets
$44.9M (2023)

Total Liabilities
$45.4M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,313,603
Expenses
$24,939,343
Net Income
$374,260
Net Assets
-$471,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,808,324
94.1%
Program Services $0
Investment Income $1,598,856
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,035
0.2%
Sales of Assets -$155,612
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 $44,932,781
Total Liabilities $45,404,649
Net Assets -$471,868
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
L Tony Ortiz (Governing Board Member) $0 $0 $0
David T Miller (Chair Governing Board) $0 $0 $0
Art Harlan (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Alice Mccollum (Governing Board Member) $0 $0 $0
Valerie Lemmie (Governing Board Member) $0 $0 $0
Josh Stuckey (Governing Board Member) $0 $0 $0
Martha Shaker (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Rakesh Arora (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $753,621 $20,807
Stephen D Darnell (V.P. Finance) $0 $145,491 $16,508
Joseph B Baldasare (Chief Development Officer) $0 $130,945 $38
S Tracie Boshears (Assistant Treasurer) $0 $71,454 $4,129
Michelle Lovely (V.P. Development) $0 $192,276 $19,014
Jeanne S Holihan (Administration Vp) $0 $192,891 $147
Chris Smith (Vp Marketing & Public Rela) $0 $129,621 $5,751
Barbra Stonerock (Community Engagement) $0 $143,957 $336

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,726,966
Expenses
$22,551,633
Net Income
$9,175,333
Net Assets
$20,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,099,337
98.0%
Program Services $0
Investment Income $771,435
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,248
0.0%
Sales of Assets -$148,054
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 $44,970,417
Total Liabilities $44,949,575
Net Assets $20,842
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
L Tony Ortiz (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Chair Governing Board) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Rakesh Arora (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $618,625 $20,565
Stephen D Darnell (V.P. Finance) $0 $138,585 $15,478
Joseph B Baldasare (Chief Development Officer) $0 $174,354 $76
S Tracie Boshears (Assistant Treasurer) $0 $67,470 $4,063
Michelle Lovely (V.P. Development) $0 $166,370 $18,235
Jeanne S Holihan (Administration Vp) $0 $170,401 $216
Chris Smith (Vp Marketing & Public Rela) $0 $121,050 $6,502
Barbra Stonerock (Community Engagement) $0 $136,375 $531

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,927,776
Expenses
$23,495,098
Net Income
$2,432,678
Net Assets
$2,798,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,130,758
96.9%
Program Services $0
Investment Income $684,266
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,752
0.4%
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 $38,449,497
Total Liabilities $35,651,315
Net Assets $2,798,182
Other
Operated a donor-advised fund
Reported an excess benefit transaction
Compensation
Key Employees and Officers Compensation Related Other
L Tony Ortiz (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Chair Governing Board) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Rakesh Arora (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $624,826 $20,308
Stephen D Darnell (V.P. Finance) $0 $134,280 $15,390
Joseph B Baldasare (Chief Development Officer) $0 $169,368 $76
S Tracie Boshears (Assistant Treasurer) $0 $67,756 $4,008
Michelle Lovely (V.P. Development) $0 $157,673 $17,968
Jeanne S Holihan (Administration Vp) $0 $161,844 $216
Chris Smith (Vp Marketing & Public Rela) $0 $115,241 $5,141
Barbra Stonerock (Community Engagement) $0 $132,676 $336

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,358,874
Expenses
$32,828,848
Net Income
-$2,469,974
Net Assets
$3,782,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,371,951
96.7%
Program Services $0
Investment Income $1,084,866
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,498
0.1%
Sales of Assets -$114,441
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 $35,280,214
Total Liabilities $31,498,031
Net Assets $3,782,183
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Chair, Governing Board) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $523,438 $21,458
Stephen D Darnell (V.P. Finance) $0 $130,419 $14,430
Joseph B Baldasare (Chief Development Officer) $0 $164,562 $40
S Tracie Boshears (Assistant Treasurer) $0 $68,307 $222
Michelle Lovely (V.P. Development) $0 $166,730 $17,338
Jeanne S Holihan (Administration Vp) $0 $151,555 $114
Nan C Moss Van (Vp Scholarship Services) $0 $69,807 $3,281
Chris Smith (Vp Marketing & Public Rela) $0 $107,628 $6,130
Barbra Stonerock (Community Engagement) $0 $129,118 $114

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,619,662
Expenses
$31,142,603
Net Income
-$10,522,941
Net Assets
$1,760,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,708,067
95.6%
Program Services $0
Investment Income $1,288,175
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,977
0.2%
Sales of Assets -$417,557
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 $38,742,393
Total Liabilities $36,982,196
Net Assets $1,760,197
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Chair, Governing Board) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $505,085 $20,478
Stephen D Darnell (V.P. Finance) $0 $126,613 $15,854
Joseph B Baldasare (Chief Development Officer) $0 $159,825 $78
S Tracie Boshears (Assistant Treasurer) $0 $65,453 $120
Michelle Lovely (V.P. Development) $0 $133,712 $0
Jeanne S Holihan (Administration Vp) $0 $124,723 $100
Nan C Moss Van (Vp Scholarship Services) $0 $107,639 $4,851
Chris Smith (Vp Marketing & Public Relations) $0 $102,031 $4,411
Barbra Stonerock (Community Engagement) $0 $124,962 $600

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,763,905
Expenses
$24,894,167
Net Income
$17,869,738
Net Assets
-$75,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,794,759
97.7%
Program Services $0
Investment Income $1,102,656
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,470
0.0%
Sales of Assets -$141,980
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 $48,248,993
Total Liabilities $48,324,801
Net Assets -$75,808
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Chair, Governing Board Mem) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $454,221 $21,002
Stephen D Darnell (V.P. Finance) $0 $114,755 $17,822
Joseph B Baldasare (Chief Development Officer) $0 $155,262 $78
Deborah L Dulaney (Administration Director) $0 $143,165 $1,918
Diane K Timmons (V.P. Grants & Programs) $0 $125,926 $2,642
S Tracie Boshears (Assistant Treasurer) $0 $62,539 $120
Michelle Lovely (Vp Development) $0 $129,521 $18,896

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,976,576
Expenses
$18,010,212
Net Income
$4,966,364
Net Assets
$247,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,303,236
97.1%
Program Services $0
Investment Income $778,655
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,074
0.1%
Sales of Assets -$124,389
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 $29,556,595
Total Liabilities $29,309,386
Net Assets $247,209
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Craig J Brown (Chair, Governing Board Mem) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $448,865 $19,537
Stephen D Darnell (V.P. Finance) $0 $111,644 $16,702
Joseph B Baldasare (Chief Development Officer) $0 $146,292 $3,734
Deborah L Dulaney (Administration Director) $0 $132,847 $2,398
Diane K Timmons (V.P. Grants & Programs) $0 $120,606 $2,699
S Tracie Boshears (Assistant Treasurer) $0 $60,023 $120
Michelle Lovely (Vp Development) $0 $54,194 $6,896

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,819,931
Expenses
$19,691,303
Net Income
$1,128,628
Net Assets
$263,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,375,023
97.9%
Program Services $0
Investment Income $772,114
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,637
Sales of Assets -$320,569
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 $24,976,034
Total Liabilities $24,712,187
Net Assets $263,847
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ellen Ireland (Governing Board Member) $0 $0 $0
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
Charles G Schroeder (Governing Board Member) $0 $0 $0
J Norman Eckstein (Chair, Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $559,976 $18,271
Stephen D Darnell (V.P. Finance) $0 $110,468 $12,841
Joseph B Baldasare (V.P. Development) $0 $140,485 $4,618
Deborah L Dulaney (Administration Director) $0 $128,401 $2,515
Diane K Timmons (V.P. Grants & Programs) $0 $115,693 $2,753
S Tracie Boshears (Assistant Treasurer) $0 $57,774 $120

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,072,838
Expenses
$15,206,968
Net Income
$2,865,870
Net Assets
$150,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,520,891
96.9%
Program Services $0
Investment Income $656,247
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,004
Sales of Assets -$103,296
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 $23,892,525
Total Liabilities $23,741,936
Net Assets $150,589
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ellen Ireland (Governing Board Member) $0 $0 $0
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Jerome Tatar (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
Charles G Schroeder (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $388,923 $18,106
Stephen D Darnell (V.P. Finance) $0 $103,968 $14,396
Joseph B Baldasare (V.P. Development) $0 $132,581 $6,212
Deborah L Dulaney (Administration Director) $0 $123,259 $1,234
Diane K Timmons (V.P. Grants & Programs) $0 $107,489 $4,046
S Tracie Boshears (Assistant Treasurer) $0 $56,153 $120

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,438,543
Expenses
$17,272,592
Net Income
$165,951
Net Assets
$530,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,691,045
78.5%
Program Services $0
Investment Income $551,511
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $253
0.0%
Sales of Assets -$88,243
Net Inventory Sales $0
Other Revenue $3,283,977
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,451,670
Total Liabilities $19,921,296
Net Assets $530,374
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ellen Ireland (Governing Board Member) $0 $0 $0
Helen Jones Kelley (Governing Board Member) $0 $0 $0
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Jerome Tatar (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
Charles G Schroeder (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $375,649 $16,434
Stephen D Darnell (V.P. Finance) $0 $100,606 $11,584
Joseph B Baldasare (V.P. Development) $0 $122,882 $10,211
Deborah L Dulaney (Administration Director) $0 $114,535 $2,281
Diane K Timmons (V.P. Grants & Programs) $0 $99,099 $4,451
S Tracie Boshears (Assistant Treasurer) $0 $54,628 $132

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,384,890
Expenses
$13,272,938
Net Income
$4,111,952
Net Assets
$468,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,686,110
96.0%
Program Services $0
Investment Income $581,632
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,148
0.1%
Net Inventory Sales $0
Other Revenue $100,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,879,911
Total Liabilities $19,411,701
Net Assets $468,210

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,114,357
Expenses
$10,768,602
Net Income
$1,345,755
Net Assets
$550,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,254,707
92.9%
Program Services $0
Investment Income $541,729
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $167,921
1.4%
Net Inventory Sales $0
Other Revenue $150,000
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,075,110
Total Liabilities $15,524,669
Net Assets $550,441

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,411,779
Expenses
$14,187,121
Net Income
$224,658
Net Assets
$390,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,520,621
93.8%
Program Services $0
Investment Income $514,345
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,813
1.9%
Net Inventory Sales $0
Other Revenue $100,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,569,186
Total Liabilities $14,178,353
Net Assets $390,833

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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.

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Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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

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