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United States Space Foundation

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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.2M (2023)

Expenses
$20.5M (2023)

Total Assets
$31.4M (2023)

Total Liabilities
$2.82M (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
$26,182,429
Expenses
$20,543,396
Net Income
$5,639,033
Net Assets
$28,576,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,042,442
26.9%
Program Services $18,493,869
70.6%
Investment Income $372,798
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,421
0.4%
Net Fundraising $47,326
0.2%
Sales of Assets -$70,241
Net Inventory Sales $185,814
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,347,079
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,915,427
38.5%
Assets/Debt
Total Assets $31,394,972
Total Liabilities $2,818,009
Net Assets $28,576,963
Compensation
Key Employees and Officers Compensation Related Other
Thomas Zelibor (Ceo) $550,811 $0 $12,809
Holly Roberts (Cfo) $359,073 $0 $17,592
Michelle Brunswick (Coo) $311,025 $0 $10,161
Thomas Dorame (Svp Symposium 365) $283,534 $0 $4,122
Steve Eisenhart (Svp Strategic & Int'l) $267,709 $0 $8,129
Elizabeth Wagner (Svp Strategic Partnerships) $265,234 $0 $13,790
Richard Cooper (Vp Strategic Communications) $254,339 $0 $18,772
Jane Rasplicka (Vpfa Vp Finance & Accting) $208,102 $0 $6,510
Kelli Ogborn (Vp Space Commerce & Entr) $205,768 $0 $12,717
Gene Sanchez (Director Of It) $163,306 $0 $4,200
Rhonda Truett (Sr. Director Of Global Sales) $137,025 $0 $5,072
Lisa Callahan (Director) $0 $0 $0
Frank Culbertson Jr (Director) $0 $0 $0
Hoyt Davidson (Director) $0 $0 $0
Jeffrey Grant (Vice Chairman) $0 $0 $0
Jeanne Meserve (Director) $0 $0 $0
Thomas Feeney Iii (Treasurer) $0 $0 $0
Lauren Smith (Director) $0 $0 $0
Christopher Browne (Director) $0 $0 $0
Paul Engola (Director) $0 $0 $0
Nicolas Chamussy (Director) $0 $0 $0
Thomas Wilson (Director) $0 $0 $0
James Chilton (Director) $0 $0 $0
Edward Zoiss (Director) $0 $0 $0
Alice Bunn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,239,231
Expenses
$19,376,111
Net Income
$16,863,120
Net Assets
$22,203,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,435,747
28.8%
Program Services $25,307,516
69.8%
Investment Income $189,883
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,440
0.2%
Net Fundraising $18,756
0.1%
Sales of Assets $1,722
0.0%
Net Inventory Sales $204,167
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,887,620
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,469,433
33.4%
Assets/Debt
Total Assets $26,183,726
Total Liabilities $3,980,386
Net Assets $22,203,340
Compensation
Key Employees and Officers Compensation Related Other
Thomas Zelibor (Ceo) $420,438 $0 $12,493
Holly Roberts (Cfo) $325,279 $0 $16,813
Michelle Brunswick (Coo) $282,670 $0 $9,874
Thomas Dorame (Svp Symposium 365) $257,830 $0 $6,336
Steve Eisenhart (Svp Strategic & International) $243,406 $0 $8,247
Elizabeth Wagner (Svp Strategic Partnerships) $240,452 $0 $14,318
Richard Cooper (Vp Strategic Communications) $232,548 $0 $19,839
Jane Rasplicka (Vpfa Vp Finance & Accounti) $183,854 $0 $7,208
Gene Sanchez (Director Information Technol) $133,648 $0 $2,995
Rhonda Truett (Director Global Sales) $123,924 $0 $4,029
Kathryn Thornton (Chairwoman) $0 $0 $0
Jeffrey Grant (Vice Chairman) $0 $0 $0
Thomas Feeney Iii (Treasurer) $0 $0 $0
Peter Trainer (Secretary) $0 $0 $0
Frank Culbertson Jr (Director) $0 $0 $0
Christopher Browne (Director) $0 $0 $0
Alice Bunn (Director) $0 $0 $0
Lisa Callahan (Director) $0 $0 $0
Nicolas Chamussy (Director) $0 $0 $0
James Chilton (Director) $0 $0 $0
Hoyt Davidson (Director) $0 $0 $0
Paul Engola (Director) $0 $0 $0
Samuel Greaves (Director) $0 $0 $0
Jeanne Meserve (Director) $0 $0 $0
Thomas Wilson (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,378,299
Expenses
$9,161,141
Net Income
-$1,782,842
Net Assets
$6,296,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,124,493
69.5%
Program Services $1,913,649
25.9%
Investment Income $179,122
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,999
0.2%
Net Fundraising $5,676
0.1%
Sales of Assets $41,687
0.6%
Net Inventory Sales $95,673
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,231,779
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,101,790
44.8%
Assets/Debt
Total Assets $16,544,992
Total Liabilities $10,248,562
Net Assets $6,296,430
Compensation
Key Employees and Officers Compensation Related Other
Thomas Zelibor (Ceo) $325,989 $0 $12,557
Holly Roberts (Cfo) $248,117 $0 $20,138
Michelle Brunswick (Coo) $219,033 $0 $10,522
Thomas Dorame (Svp Symposium 365) $189,606 $0 $6,865
Steve Eishenhart (Svp Strategic & International) $188,050 $0 $10,013
Richard Cooper (Vp Strategic Communications Wa) $185,602 $0 $19,324
Elizabeth Wagner (Svp Strategic Partnerships) $182,727 $0 $14,708
Kathleen Vinson (Vp Operations (Through 6/2020)) $166,405 $0 $5,483
Jane Rasplicka (Vp Finance) $145,443 $0 $6,941
Bryan Debates (Vp Education (Through 6/2020)) $120,636 $0 $8,238
Kathryn Thornton (Chairperson) $0 $0 $0
Jeffrey Grant (Vice Chairman) $0 $0 $0
Thomas Feeney Iii (Treasurer) $0 $0 $0
Peter Trainer (Secretary) $0 $0 $0
Alice Bunn (Director) $0 $0 $0
Blake Larson (Director) $0 $0 $0
Christopher Browne (Director) $0 $0 $0
Frank Culbertson (Director) $0 $0 $0
Hoyt Davidson (Director) $0 $0 $0
James Chilton (Director) $0 $0 $0
Jeanne Meserve (Director) $0 $0 $0
Lauren Smith (Director) $0 $0 $0
Lisa Callahan (Director) $0 $0 $0
Lon Levin (Di Rector (Through 10/2020)) $0 $0 $0
Nicolas Chamussy (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,651,212
Expenses
$10,609,685
Net Income
-$5,958,473
Net Assets
$6,795,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,551,735
76.4%
Program Services $744,232
16.0%
Investment Income $181,682
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,386
2.0%
Net Fundraising $0
Sales of Assets -$5,871
Net Inventory Sales $86,028
1.8%
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,502,866
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,536,788
42.8%
Assets/Debt
Total Assets $17,271,556
Total Liabilities $10,476,166
Net Assets $6,795,390
Compensation
Key Employees and Officers Compensation Related Other
Thomas Zelibor (Ceo) $392,603 $0 $11,535
Holly Roberts (Cfo) $307,460 $0 $19,043
Michelle Brunswick (Coo) $264,242 $0 $9,510
Steve Eisenhart (Svp Strategic & International) $226,413 $0 $16,639
Elizabeth Wagner (Svp Strategic Partnerships) $226,348 $0 $14,482
Thomas Dorame (Vp Washington Strategic Operat) $217,364 $0 $6,006
Richard Cooper (Vp Strategic Communications Wa) $209,652 $0 $17,985
Kathleen Vinson (Vp Operations Thru 6/2020) $189,935 $0 $9,762
Jane Rasplicka (Vp Finance) $164,695 $0 $12,555
Bryan Debates (Vp Education Thru 6/2020) $137,648 $0 $11,527
Peter Trainer (Secretary) $0 $0 $0
Hoyt Davidson (Director) $0 $0 $0
Alice Bunn (Director) $0 $0 $0
Thomas Feeney Iii (Treasurer) $0 $0 $0
Michael Gass (Director Thru 10/2019) $0 $0 $0
Jeffrey Grant (Vice Chairman) $0 $0 $0
Blake Larson (Director) $0 $0 $0
Dr Fritz Merkle (Director Thru 10/2019) $0 $0 $0
Pj O'rourke (Secretary Thru 10/2019) $0 $0 $0
William Shelton (Chairman Thru 10/2019) $0 $0 $0
Kathryn Thornton (Chairperson) $0 $0 $0
Christopher Browne (Director) $0 $0 $0
Lisa Callahan (Director) $0 $0 $0
James Chilton (Director) $0 $0 $0
William Gattle (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,844,722
Expenses
$12,252,025
Net Income
$4,592,697
Net Assets
$12,691,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,212,099
36.9%
Program Services $10,134,826
60.2%
Investment Income $142,684
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,932
0.3%
Net Fundraising $23,331
0.1%
Sales of Assets -$66,901
Net Inventory Sales $191,603
1.1%
Other Revenue $151,148
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,462,463
11.9%
Professional Fundraising Fees $15,000
0.1%
Other Salaries and Wages $4,455,089
36.4%
Assets/Debt
Total Assets $18,531,161
Total Liabilities $5,839,777
Net Assets $12,691,384
Compensation
Key Employees and Officers Compensation Related Other
Thomas Zelibor (Ceo) $359,157 $0 $19,504
Holly Roberts (Cfo) $302,630 $0 $18,172
Michelle Brunswick (Coo) $252,813 $0 $10,084
Brendan Curry (Vp Washington Operations) $235,519 $0 $8,996
Elizabeth Wagner (Svp Strategic Partnerships) $228,449 $0 $12,682
Steve Eisenhart (Svp Strategic & International) $227,232 $0 $13,588
Kathleen Vinson (Vp Human Resources) $183,110 $0 $10,866
Jane Rasplicka (Vp Finance & Accounting) $152,025 $0 $12,167
Bryan Debates (Vp Education) $129,839 $0 $8,570
Kevin Cook (Vp Marketing And Communication) $111,595 $0 $9,224
Hoyt Davidson (Treasurer) $0 $0 $0
Alice Bunn (Director) $0 $0 $0
Thomas Feeney Iii (Director) $0 $0 $0
Michael Gass (Director) $0 $0 $0
Jeffrey Grant (Director) $0 $0 $0
Blake Larson (Director) $0 $0 $0
Dr Fritz Merkle (Director) $0 $0 $0
Pj O'rourke (Secretary) $0 $0 $0
William Shelton (Chairman) $0 $0 $0
Kathryn Thornton (Vice Chairperson) $0 $0 $0
Lon Levin (Member At Large) $0 $0 $0
Christopher Browne (Director) $0 $0 $0
Lisa Callahan (Director) $0 $0 $0
James Chilton (Director) $0 $0 $0
William Gattle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,282,990
Expenses
$10,309,018
Net Income
$973,972
Net Assets
$8,000,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,023,296
17.9%
Program Services $8,751,830
77.6%
Investment Income $69,301
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,277
0.4%
Net Fundraising $18,620
0.2%
Sales of Assets $35,164
0.3%
Net Inventory Sales $196,961
1.7%
Other Revenue $146,541
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,337,122
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,080,149
39.6%
Assets/Debt
Total Assets $9,609,304
Total Liabilities $1,609,010
Net Assets $8,000,294
Compensation
Key Employees and Officers Compensation Related Other
Holly Roberts (Cfo) $294,680 $0 $18,067
Michelle Brunswick (Coo) $242,681 $0 $9,619
Elizabeth Wagner (Svp Strategic Partnerships) $219,125 $0 $11,958
Steve Eisenhart (Svp Strategic & International) $217,457 $0 $13,974
Brendan Curry (Vp Washington Operations) $203,264 $0 $12,679
Thomas Zelibor (Ceo) $186,359 $0 $10,609
Kathleen Vinson (Vp Human Resources) $172,903 $0 $9,289
Jane Rasplicka (Vp Finance & Accounting) $142,957 $0 $11,076
Kevin Cook (Vp Marketing And Communication) $137,256 $0 $12,518
Bryan Debates (Vp Education) $117,896 $0 $8,171
James Ellis Jr (Chairman Through 11/17) $0 $0 $0
Hoyt Davidson (Treasurer) $0 $0 $0
Kay Sears (Secretary Through 11/17) $0 $0 $0
Victoria Alonsoperez (Director Through 11/17) $0 $0 $0
Richard Ambrose (Director Through 11/17) $0 $0 $0
Alice Bunn (Director) $0 $0 $0
Robert Cramer (Director Through 8/17) $0 $0 $0
John Elbon (Director Through 11/17) $0 $0 $0
Thomas Feeney Iii (Director) $0 $0 $0
Michael Gass (Director) $0 $0 $0
Jeffrey Grant (Director) $0 $0 $0
Blake Larson (Director) $0 $0 $0
Amy Mainzer (Director Through 4/18) $0 $0 $0
Dr Fritz Merkle (Director) $0 $0 $0
Pj O'rourke (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,791,079
Expenses
$9,623,438
Net Income
$167,641
Net Assets
$6,934,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,828,237
18.7%
Program Services $7,527,558
76.9%
Investment Income $67,625
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,221
0.4%
Net Fundraising -$6,845
Sales of Assets $74,917
0.8%
Net Inventory Sales $145,448
1.5%
Other Revenue $110,918
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,412,937
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,605,700
37.5%
Assets/Debt
Total Assets $8,796,734
Total Liabilities $1,862,118
Net Assets $6,934,616

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,101,801
Expenses
$8,423,793
Net Income
$678,008
Net Assets
$6,681,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,077,073
22.8%
Program Services $6,807,231
74.8%
Investment Income $58,669
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,565
0.3%
Net Fundraising $257
0.0%
Sales of Assets -$53,968
Net Inventory Sales $87,198
1.0%
Other Revenue $99,776
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,251,589
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,875,027
34.1%
Assets/Debt
Total Assets $8,106,680
Total Liabilities $1,425,056
Net Assets $6,681,624
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Elliot Pulham (Chief Executive Officer) $310,639 $0 $18,328
Holly Roberts (Cfo) $259,193 $0 $16,857
Michelle Brunswick (Coo) $190,466 $0 $7,062
Brendan Curry (Vp Washington Operations) $176,462 $0 $12,460
Steve Eisenhart (Svp Strategic & International) $175,565 $0 $12,114
Elizabeth Wagner (Svp Strategic Partnerships) $174,783 $0 $11,160
Iain Probert (Vp Education Through 06/2015) $159,259 $0 $5,955
Kathleen Vinson (Vp Human Resources) $135,057 $0 $7,380
Kevin Cook (Vp Marketing And Communication) $113,305 $0 $11,389
James Ellis Jr (Chairman) $0 $0 $0
Hoyt Davidson (Treasurer) $0 $0 $0
Kay Sears (Secretary) $0 $0 $0
Victoria Alonsoperez (Director) $0 $0 $0
Richard Ambrose (Director) $0 $0 $0
Alice Bunn (Director) $0 $0 $0
Robert Cramer (Director) $0 $0 $0
John Elbon (Director) $0 $0 $0
Thomas Feeney Iii (Director) $0 $0 $0
Michael Gass (Director) $0 $0 $0
Jeffrey Grant (Director) $0 $0 $0
Blake Larson (Director) $0 $0 $0
Amy Mainzer (Director) $0 $0 $0
Dr Fritz Merkle (Director) $0 $0 $0
Pj O'rourke (Director) $0 $0 $0
Robert Richards (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,111,012
Expenses
$8,276,170
Net Income
-$165,158
Net Assets
$6,002,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,513,539
18.7%
Program Services $6,303,935
77.7%
Investment Income $60,941
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,042
0.1%
Net Fundraising -$24,460
Sales of Assets $115,364
1.4%
Net Inventory Sales $38,728
0.5%
Other Revenue $93,923
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $913,512
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,904,838
35.1%
Assets/Debt
Total Assets $6,993,606
Total Liabilities $991,129
Net Assets $6,002,477
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elliot Pulham (Chief Executive Officer) $270,032 $0 $33,041
Holly Roberts (Cfo) $225,585 $0 $30,444
Brendan Curry (Vp Dc Operations) $154,026 $0 $24,294
Steve Eisenhart (Svp Strategic & International) $153,495 $0 $12,024
Elizabeth Wagner (Svp Strategic Partnerships) $153,166 $0 $13,276
Iain Probert (Vp Education) $117,092 $0 $12,639
Kathleen Vinson (Vp Human Resources) $114,362 $0 $9,169
Anita Antenucci (Treasurer) $0 $0 $0
Richard Ambrose (Director) $0 $0 $0
James Ellis Jr (Vice Chairman) $0 $0 $0
Jeffrey Grant (Director) $0 $0 $0
Lon Levin (Chairman) $0 $0 $0
Robert Cramer (Director) $0 $0 $0
John Elbon (Director) $0 $0 $0
Pj O'rourke (Director) $0 $0 $0
Kathryn Thornton Phd (Secretary) $0 $0 $0
Jim Maser (Director) $0 $0 $0
Kay Sears (Director) $0 $0 $0
Patricia Grace Smith (Director) $0 $0 $0
Dr Wanda Austin (Director) $0 $0 $0
Dr Ronald Sega (Director) $0 $0 $0
Thomas Feeney (Director) $0 $0 $0
Michael Gass (Director) $0 $0 $0
Dr Fritz Merkle (Director) $0 $0 $0
Lynn Dugle (Director Through 03/2015) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,001,175
Expenses
$7,920,508
Net Income
-$919,333
Net Assets
$6,367,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,088,096
15.5%
Program Services $5,617,868
80.2%
Investment Income $62,514
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,712
0.1%
Net Fundraising -$42,657
Sales of Assets $81,410
1.2%
Net Inventory Sales $92,225
1.3%
Other Revenue $95,007
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,073
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,381,642
30.1%
Assets/Debt
Total Assets $7,505,046
Total Liabilities $1,137,096
Net Assets $6,367,950
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elliot Pulham (Chief Executive Officer) $275,312 $0 $17,366
Holly Roberts (Cfo) $246,808 $0 $14,818
Steve Eisenhart (Svp Strategic & International) $157,249 $0 $10,702
Elizabeth Wagner (Svp Strategic Partnerships) $156,757 $0 $9,947
Brendan Curry (Vp Dc Operations) $154,789 $0 $9,842
Iain Probert (Vp Education) $114,043 $0 $8,919
Kathleen Vinson (Vp Human Resources) $108,989 $0 $6,628
Chuck Zimkas (President) $103,039 $0 $8,115
Anita Antenucci (Treasurer) $0 $0 $0
Richard Ambrose (Director) $0 $0 $0
James Ellis Jr (Director) $0 $0 $0
Martin Faga (Chairman Through 12/2013) $0 $0 $0
Lynn Dugle (Director) $0 $0 $0
Lon Levin (Vice Chairman) $0 $0 $0
Robert Cramer (Director) $0 $0 $0
John Elbon (Director) $0 $0 $0
Pj O'rourke (Director) $0 $0 $0
Kathryn Thornton Phd (Secretary) $0 $0 $0
David Weldon Md (Director) $0 $0 $0
Jim Maser (Director) $0 $0 $0
Kay Sears (Director) $0 $0 $0
Patricia Grace Smith (Director) $0 $0 $0
Dr Wanda Austin (Director) $0 $0 $0
Dr Ronald Sega (Director) $0 $0 $0
Thomas Vice (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,594,743
Expenses
$8,274,028
Net Income
-$679,285
Net Assets
$7,135,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,289,589
17.0%
Program Services $5,982,256
78.8%
Investment Income $60,875
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,856
Sales of Assets $79,957
1.1%
Net Inventory Sales $31,062
0.4%
Other Revenue $163,860
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,491
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,849
35.3%
Assets/Debt
Total Assets $8,009,093
Total Liabilities $873,777
Net Assets $7,135,316

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,103,862
Expenses
$8,836,987
Net Income
-$733,125
Net Assets
$7,789,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,595,815
19.7%
Program Services $6,405,430
79.0%
Investment Income $91,342
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$140,140
Net Inventory Sales $49,785
0.6%
Other Revenue $101,630
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,254,147
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,265,010
25.6%
Assets/Debt
Total Assets $8,907,417
Total Liabilities $1,117,924
Net Assets $7,789,493

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,022,687
Expenses
$8,235,821
Net Income
$786,866
Net Assets
$8,487,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,483,695
27.5%
Program Services $6,302,162
69.8%
Investment Income $80,575
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,476
0.4%
Net Inventory Sales $23,141
0.3%
Other Revenue $92,638
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,182,820
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,620,455
31.8%
Assets/Debt
Total Assets $10,054,526
Total Liabilities $1,566,966
Net Assets $8,487,560

Document Links

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

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 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

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

Fiscal Year Ending June
2001

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 »