PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

National Association Of Basketball Coaches

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.7M (2023)

Expenses
$6.12M (2023)

Total Assets
$8.31M (2023)

Total Liabilities
$1.45M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,695,130
Expenses
$6,122,084
Net Income
$573,046
Net Assets
$6,864,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,000
1.0%
Program Services $2,193,899
32.8%
Investment Income $166,788
2.5%
Bond Proceeds $0
Royalties $4,243,252
63.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,263
0.1%
Net Inventory Sales $6,722
0.1%
Other Revenue $8,206
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,359,001
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $656,026
10.7%
Assets/Debt
Total Assets $8,311,867
Total Liabilities $1,446,978
Net Assets $6,864,889
Compensation
Key Employees and Officers Compensation Related Other
Craig Robinson (Executive Director) $810,505 $0 $43,853
Nate Pomeday (Associate Executive Director) $285,164 $0 $10,353
Stephanie Whitcher (Chief Financial Officer) $192,624 $0 $30,625
Troy Hilton (Director Of Association Affair) $116,373 $0 $23,171
Frank Martin (Director/4 Th Vice President) $0 $0 $0
Gary Stewart (Director/Past President) $0 $0 $0
Jamie Dixon (Director/Past President) $0 $0 $0
John Calipari (Director/1 St Vice President) $0 $0 $0
Lennie Acuff (Director/President) $0 $0 $0
Matt Margenthaler (Director/2 Nd Vice President) $0 $0 $0
Tommy Amaker (Director/3 Rd Vice President) $0 $0 $0
Anthony Grant (Director) $0 $0 $0
Bob Huggins (Director) $0 $0 $0
Cuonzo Martin (Director) $0 $0 $0
Dave Archer (Director) $0 $0 $0
Jeff Brown (Director) $0 $0 $0
Mark Few (Director) $0 $0 $0
Matt Painter (Director) $0 $0 $0
Mike Mcgrath (Director) $0 $0 $0
Mike Schauer (Director) $0 $0 $0
Pat Estepp (Director) $0 $0 $0
Ryan Moody (Director) $0 $0 $0
Shaka Smart (Director) $0 $0 $0
Tad Boyle (Director) $0 $0 $0
Thom Mcdonald (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,879,648
Expenses
$6,352,522
Net Income
$527,126
Net Assets
$6,214,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,000
1.0%
Program Services $2,336,799
34.0%
Investment Income $197,589
2.9%
Bond Proceeds $0
Royalties $4,158,447
60.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,864
0.4%
Net Inventory Sales $6,197
0.1%
Other Revenue $81,752
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,341
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $771,801
12.1%
Assets/Debt
Total Assets $7,492,975
Total Liabilities $1,278,124
Net Assets $6,214,851
Compensation
Key Employees and Officers Compensation Related Other
Jim Haney (Former Executive Director) $887,499 $0 $0
Craig Robinson (Executive Director) $810,505 $0 $8,981
Nate Pomeday (Associate Executive Director) $285,164 $0 $10,353
Stephanie Whitcher (Chief Financial Officer) $192,624 $0 $30,625
Troy Hilton (Director Of Association Affair) $116,373 $0 $23,171
John Calipari (Director/2 Nd Vice President) $0 $0 $0
Mike Mcgrath (Director) $0 $0 $0
Frank Martin (Director) $0 $0 $0
Bob Huggins (Director) $0 $0 $0
Matt Painter (Director) $0 $0 $0
Dave Archer (Director) $0 $0 $0
Charlie Brock (Director/Past President 2019) $0 $0 $0
Lennie Acuff (Director/1 St Vice President) $0 $0 $0
Cuonzo Martin (Director) $0 $0 $0
Tommy Amaker (Director/4 Th Vice President) $0 $0 $0
Matt Margenthaler (Director/3 Rd Vice President) $0 $0 $0
Thom Mcdonald (Director) $0 $0 $0
Gary Stewart (Director/President) $0 $0 $0
Jamie Dixon (Director/Past President 2021) $0 $0 $0
Pat Estepp (Director) $0 $0 $0
Anthony Grant (Director) $0 $0 $0
Shaka Smart (Director) $0 $0 $0
Mark Few (Director) $0 $0 $0
Tad Boyle (Director) $0 $0 $0
Mike Schauer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,134,136
Expenses
$4,912,830
Net Income
$221,306
Net Assets
$6,583,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,300
5.7%
Program Services $512,769
10.0%
Investment Income $218,611
4.3%
Bond Proceeds $0
Royalties $4,077,155
79.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,368
0.7%
Net Inventory Sales -$1,536
Other Revenue $469
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,252,666
45.9%
Professional Fundraising Fees $0
Other Salaries and Wages $751,193
15.3%
Assets/Debt
Total Assets $7,853,256
Total Liabilities $1,270,049
Net Assets $6,583,207
Compensation
Key Employees and Officers Compensation Related Other
Jim Haney (Executive Director End 01/2021) $957,637 $0 $28,553
Craig Robinson (Executive Director) $277,440 $0 $3,561
Reggie Minton (Former Deputy Exec Director) $255,136 $0 $34,491
Stephanie Whitcher (Chief Financial Officer) $163,403 $0 $24,998
Troy Hilton (Director Of Association Affair) $102,299 $0 $18,821
Richard Leddy (Director Of Communications) $101,007 $0 $10,159
Nate Pomeday (Associate Executive Director) $62,642 $0 $1,857
Brian Welch (Treasurer) $25,000 $0 $0
Charlie Brock (Director/Past President 2019) $0 $0 $0
Gary Stewart (Director/2 Nd Vice President) $0 $0 $0
Mike Brey (Director/President) $0 $0 $0
Lennie Acuff (Director/3 Rd Vice President) $0 $0 $0
Jamie Dixon (Director/1 St Vice President) $0 $0 $0
John Calipari (Director/4 Th Vice President) $0 $0 $0
Matt Margenthaler (Director) $0 $0 $0
Dave Archer (Director) $0 $0 $0
John Moore (Director) $0 $0 $0
Pat Cunningham (Director) $0 $0 $0
Tommy Amaker (Director) $0 $0 $0
Bill Coen (Director) $0 $0 $0
Frank Martin (Director) $0 $0 $0
Matt Painter (Director) $0 $0 $0
Thom Mcdonald (Director) $0 $0 $0
Bob Huggins (Director) $0 $0 $0
Cuonzo Martin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,706,171
Expenses
$5,265,771
Net Income
$440,400
Net Assets
$6,141,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,476,472
25.9%
Investment Income $235,100
4.1%
Bond Proceeds $0
Royalties $3,997,428
70.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,330
Net Inventory Sales $0
Other Revenue $11,501
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,538,002
29.2%
Professional Fundraising Fees $0
Other Salaries and Wages $715,145
13.6%
Assets/Debt
Total Assets $7,946,889
Total Liabilities $1,805,090
Net Assets $6,141,799
Compensation
Key Employees and Officers Compensation Related Other
Jim Haney (Executive Director) $1,001,510 $0 $28,039
Reggie Minton (Deputy Executive Director) $243,102 $0 $41,039
Stephanie Whitcher (Chief Financial Officer) $156,960 $0 $27,471
Richard Leddy (Director Of Communications) $101,927 $0 $10,259
Troy Hilton (Director Of Association Affair) $101,815 $0 $20,935
Brian Welch (Treasurer) $29,805 $0 $0
Charlie Brock (Director/Past President 2019) $0 $0 $0
Gary Stewart (Director/2 Nd Vice President) $0 $0 $0
Mike Brey (Director/President) $0 $0 $0
Lennie Acuff (Director/3 Rd Vice President) $0 $0 $0
Jamie Dixon (Director/1 St Vice President) $0 $0 $0
John Calipari (Director/4 Th Vice President) $0 $0 $0
Jeff Jones (Director/Past President 2017) $0 $0 $0
Matt Margenthaler (Director) $0 $0 $0
Dave Archer (Director) $0 $0 $0
John Moore (Director) $0 $0 $0
Pat Cunningham (Director) $0 $0 $0
Tommy Amaker (Director) $0 $0 $0
Bill Coen (Director) $0 $0 $0
Frank Martin (Director) $0 $0 $0
Matt Painter (Director) $0 $0 $0
Thom Mcdonald (Director) $0 $0 $0
Bob Huggins (Director) $0 $0 $0
Cuonzo Martin (Director) $0 $0 $0
Pat Estepp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,455,561
Expenses
$8,050,811
Net Income
$404,750
Net Assets
$6,818,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,350
0.5%
Program Services $3,362,284
39.8%
Investment Income $200,491
2.4%
Bond Proceeds $0
Royalties $4,832,421
57.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,010
0.1%
Net Inventory Sales $7,610
0.1%
Other Revenue $2,395
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,723,068
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $711,637
8.8%
Assets/Debt
Total Assets $7,331,576
Total Liabilities $512,973
Net Assets $6,818,603
Compensation
Key Employees and Officers Compensation Related Other
Jim Haney (Executive Director) $850,101 $0 $177,500
Reggie Minton (Deputy Executive Director) $243,102 $0 $51,839
Stephanie Whitcher (Chief Financial Officer) $156,960 $0 $28,174
Troy Hilton (Sr Dir Assn Affairs/Corp Relns) $101,094 $0 $21,574
Brian Welch (Treasurer) $27,346 $0 $0
Bill Self (Director/Past President 2018) $0 $0 $0
Charlie Brock (Director/Past President 2019) $0 $0 $0
Gary Stewart (Director/2 Nd Vice President) $0 $0 $0
Mike Brey (Director/President) $0 $0 $0
Lennie Acuff (Director/3 Rd Vice President) $0 $0 $0
Jamie Dixon (Director/1 St Vice President) $0 $0 $0
John Calipari (Director/4 Th Vice President) $0 $0 $0
Jeff Jones (Director/Past President 2017) $0 $0 $0
Matt Margenthaler (Director) $0 $0 $0
Dave Archer (Director) $0 $0 $0
John Moore (Director) $0 $0 $0
Pat Cunningham (Director) $0 $0 $0
Tommy Amaker (Director) $0 $0 $0
Bill Coen (Director) $0 $0 $0
Frank Martin (Director) $0 $0 $0
Matt Painter (Director) $0 $0 $0
Thom Mcdonald (Director) $0 $0 $0
Bob Huggins (Director) $0 $0 $0
Cuonzo Martin (Director) $0 $0 $0
Pat Estepp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,893,805
Expenses
$7,909,533
Net Income
$984,272
Net Assets
$6,401,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.4%
Program Services $3,912,731
44.0%
Investment Income $156,050
1.8%
Bond Proceeds $0
Royalties $4,738,785
53.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,300
0.5%
Net Inventory Sales $0
Other Revenue $3,939
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,255,604
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $678,520
8.6%
Assets/Debt
Total Assets $6,402,488
Total Liabilities $621
Net Assets $6,401,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Haney (Executive Director) $1,150,206 $0 $177,500
William R Minton (Deputy Executive Director) $247,220 $0 $44,890
Stephanie Whitcher (Chief Financial Officer) $159,709 $0 $25,734
Richard Leddy (Senior Director Of Communicati) $100,091 $0 $9,964
Brian Welch (Treasurer) $27,196 $0 $0
Bill Self (Director/President) $0 $0 $0
Charlie Brock (Director/1 St Vice President) $0 $0 $0
Gary Stewart (Director) $0 $0 $0
Mike Brey (Director/2 Nd Vice President) $0 $0 $0
Lennie Acuff (Director) $0 $0 $0
Jamie Dixon (Director) $0 $0 $0
Johnny Dawkins (Director) $0 $0 $0
John Calipari (Director) $0 $0 $0
John Thompson Iii (Director) $0 $0 $0
Ron Hunter (Director/Past President 2016) $0 $0 $0
Jeff Jones (Director/Past President 2017) $0 $0 $0
Matt Margenthaler (Director) $0 $0 $0
Dave Archer (Director) $0 $0 $0
Bob Burchard (Director) $0 $0 $0
Pat Cunningham (Director) $0 $0 $0
Tommy Amaker (Director) $0 $0 $0
Bill Coen (Director) $0 $0 $0
Ed Cooley (Director) $0 $0 $0
Frank Martin (Director) $0 $0 $0
Matt Painter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,827,871
Expenses
$8,664,128
Net Income
$1,163,743
Net Assets
$5,532,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,900
0.8%
Program Services $3,784,319
38.5%
Investment Income $128,122
1.3%
Bond Proceeds $0
Royalties $5,799,475
59.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,590
Net Inventory Sales $0
Other Revenue $41,645
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,451,776
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $706,631
8.2%
Assets/Debt
Total Assets $5,535,366
Total Liabilities $3,066
Net Assets $5,532,300
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Haney (Executive Director) $850,405 $0 $177,067
Reggie Minton (Deputy Executive Director) $245,276 $0 $46,712
Stephanie Whitcher (Chief Financial Officer) $154,520 $0 $23,613
Brian Welch (Treasurer) $25,946 $0 $0
Bill Self (Director/1 St Vice President) $0 $0 $0
Charlie Brock (Director/3 Rd Vice President) $0 $0 $0
Lorenzo Romar (Director/2 Nd Vice President) $0 $0 $0
Gary Stewart (Director) $0 $0 $0
Mike Brey (Director/4 Th Vice President) $0 $0 $0
Lennie Acuff (Director) $0 $0 $0
Mark Gottfried (Director) $0 $0 $0
Jamie Dixon (Director) $0 $0 $0
Johnny Dawkins (Director) $0 $0 $0
John Calipari (Director) $0 $0 $0
John Thompson Iii (Director) $0 $0 $0
Page Moir (Director/Past President 2015) $0 $0 $0
Ron Hunter (Director/Past President 2016) $0 $0 $0
Jeff Jones (Director/President) $0 $0 $0
Matt Margenthaler (Director) $0 $0 $0
Dave Archer (Director) $0 $0 $0
Bob Burchard (Director) $0 $0 $0
Pat Cunningham (Director) $0 $0 $0
Tommy Amaker (Director) $0 $0 $0
Bill Coen (Director) $0 $0 $0
Ed Cooley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,509,722
Expenses
$7,596,975
Net Income
-$87,253
Net Assets
$4,299,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,028
1.3%
Program Services $3,895,543
51.9%
Investment Income $114,197
1.5%
Bond Proceeds $0
Royalties $3,397,754
45.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,484
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $753,944
9.9%
Assets/Debt
Total Assets $4,480,834
Total Liabilities $181,612
Net Assets $4,299,222
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Haney (Executive Director) $1,150,142 $0 $26,600
Reggie Minton (Deputy Executive Director) $245,441 $0 $47,565
Stephanie Whitcher (Chief Financial Officer) $161,308 $0 $22,350
Troy Hilton (Sr Dir Assoc Affairs & Corp Re) $100,525 $0 $16,677
Brian Welch (Treasurer) $22,112 $0 $0
Bo Ryan (Director/3 Rd Vice President) $0 $0 $0
Bill Self (Director/4 Th Vice President) $0 $0 $0
Charlie Brock (Director) $0 $0 $0
Lorenzo Romar (Director) $0 $0 $0
Gary Stewart (Director) $0 $0 $0
Mike Brey (Director) $0 $0 $0
Trent Johnson (Director) $0 $0 $0
Lennie Acuff (Director) $0 $0 $0
Mark Gottfried (Director) $0 $0 $0
Cy Alexander (Director) $0 $0 $0
Jamie Dixon (Director) $0 $0 $0
Johnny Dawkins (Director) $0 $0 $0
John Calipari (Director) $0 $0 $0
John Thompson Iii (Director) $0 $0 $0
Page Moir (Director/Past President 2015) $0 $0 $0
Ron Hunter (Director/1 St Vice President) $0 $0 $0
Jeff Jones (Director/1 St Vice President) $0 $0 $0
Paul Hewitt (Director/2 Nd Vice President) $0 $0 $0
Phil Martelli (Director/Past President 2014) $0 $0 $0
Jim Boeheim (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,821,768
Expenses
$9,573,377
Net Income
$248,391
Net Assets
$4,386,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,028
1.0%
Program Services $4,788,821
48.8%
Investment Income $92,784
0.9%
Bond Proceeds $0
Royalties $4,835,310
49.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,825
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,406,166
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $644,262
6.7%
Assets/Debt
Total Assets $4,387,264
Total Liabilities $789
Net Assets $4,386,475
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Haney (Executive Director) $850,101 $0 $36,291
Reggie Minton (Deputy Executive Director) $216,897 $0 $40,914
Stephanie Whitcher (Chief Financial Officer) $135,094 $0 $21,822
Brian Welch (Treasurer) $23,171 $0 $0
Bo Ryan (4 Th Vice President) $0 $0 $0
Bill Self (Director) $0 $0 $0
Charlie Brock (Director) $0 $0 $0
Lorenzo Romar (Director) $0 $0 $0
Gary Stewart (Director) $0 $0 $0
Mike Brey (Director) $0 $0 $0
Trent Johnson (Director) $0 $0 $0
Lennie Acuff (Director) $0 $0 $0
Mark Gottfried (Director) $0 $0 $0
Cy Alexander (Director) $0 $0 $0
Jamie Dixon (Director) $0 $0 $0
Johnny Dawkins (Director) $0 $0 $0
Rick Cooper (Director) $0 $0 $0
John Calipari (Director) $0 $0 $0
John Thompson Iii (Director) $0 $0 $0
Page Moir (President) $0 $0 $0
Ron Hunter (1 St Vice President) $0 $0 $0
Jeff Jones (2 Nd Vice President) $0 $0 $0
Paul Hewitt (3 Rd Vice President) $0 $0 $0
Larry Gipson (Past President 2013) $0 $0 $0
Phil Martelli (Past President 2014) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,983,952
Expenses
$9,166,214
Net Income
-$182,262
Net Assets
$4,138,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,878
1.2%
Program Services $3,920,006
43.6%
Investment Income $97,541
1.1%
Bond Proceeds $0
Royalties $4,860,504
54.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,023
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,483
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $601,114
6.6%
Assets/Debt
Total Assets $4,386,653
Total Liabilities $248,569
Net Assets $4,138,084
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Haney (Executive Director) $862,603 $0 $46,135
Reggie Minton (Deputy Executive Director) $225,762 $0 $42,257
Stephanie Whitcher (Chief Financial Officer) $142,344 $0 $20,182
Brian Welch (Treasurer) $21,911 $0 $0
Bo Ryan (Director) $0 $0 $0
Bill Self (Director) $0 $0 $0
Charlie Brock (Director) $0 $0 $0
Lorenzo Romar (Director) $0 $0 $0
Gary Stewart (Director) $0 $0 $0
Mike Brey (Director) $0 $0 $0
Trent Johnson (Director) $0 $0 $0
Lennie Acuff (Director) $0 $0 $0
Mark Gottfried (Director) $0 $0 $0
Cy Alexander (Director) $0 $0 $0
Jamie Dixon (Director) $0 $0 $0
Johnny Dawkins (Director) $0 $0 $0
Rick Cooper (Director) $0 $0 $0
John Calipari (Director) $0 $0 $0
John Thompson Iii (Director) $0 $0 $0
Dave Archer (Director) $0 $0 $0
Bob Burchard (Director) $0 $0 $0
Phil Martelli (President) $0 $0 $0
Page Moir (1 St Vice President) $0 $0 $0
Ron Hunter (2 Nd Vice President) $0 $0 $0
Jeff Jones (3 Rd Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,888,752
Expenses
$9,015,272
Net Income
-$126,520
Net Assets
$4,320,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,670
1.1%
Program Services $3,931,673
44.2%
Investment Income $90,827
1.0%
Bond Proceeds $0
Royalties $4,763,882
53.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,276,869
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $408,240
4.5%
Assets/Debt
Total Assets $4,535,958
Total Liabilities $215,612
Net Assets $4,320,346

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,127,043
Expenses
$7,310,297
Net Income
$816,746
Net Assets
$4,446,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,105
1.0%
Program Services $1,913,178
23.5%
Investment Income $83,081
1.0%
Bond Proceeds $0
Royalties $6,043,979
74.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,207,337
16.5%
Professional Fundraising Fees $203,150
2.8%
Other Salaries and Wages $560,439
7.7%
Assets/Debt
Total Assets $4,446,866
Total Liabilities $0
Net Assets $4,446,866

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,049,164
Expenses
$4,364,559
Net Income
$684,605
Net Assets
$3,630,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,089,009
61.2%
Program Services $1,903,217
37.7%
Investment Income $53,667
1.1%
Bond Proceeds $0
Royalties $1,571
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,800
18.4%
Professional Fundraising Fees $416,680
9.5%
Other Salaries and Wages $436,130
10.0%
Assets/Debt
Total Assets $3,630,120
Total Liabilities $0
Net Assets $3,630,120

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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 »