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Battelle For Kids

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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.7M (2023)

Expenses
$9.49M (2023)

Total Assets
$4.68M (2023)

Total Liabilities
$1.04M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,703,085
Expenses
$9,488,042
Net Income
-$784,957
Net Assets
$3,638,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,163,305
36.3%
Program Services $5,848,892
67.2%
Investment Income $63,541
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$377,681
Net Inventory Sales $0
Other Revenue $5,028
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $996,325
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,478,639
47.2%
Assets/Debt
Total Assets $4,682,345
Total Liabilities $1,043,883
Net Assets $3,638,462
Compensation
Key Employees and Officers Compensation Related Other
Karen K Garza (Chief Executive Officer/President) $343,852 $0 $27,636
Valerie S Greenhill (Vice President) $236,467 $0 $922
Todd A Hellman (Vice President/Cfo) $216,118 $0 $19,318
Jamie Meade (Vice President) $203,968 $0 $19,318
Dale A Bagshaw (Chief Learning Officer) $201,065 $0 $27,222
Alyson Nielson (Vice President) $201,050 $0 $33,417
Matthew Flores (Chief Learning Officer) $192,926 $0 $1,377
Shannon King (Chief Learning Officer) $188,500 $0 $1,377
Colon Lewis (Chief Learning Officer) $183,910 $0 $922
Russell Austin (Chairman Of The Board) $0 $0 $0
Richard F Celeste (Director Board) $0 $0 $0
Melissa Dixon (Director Board) $0 $0 $0
Alton L Frailey (Director Board) $0 $0 $0
Larry Hilsheimer (Director Board) $0 $0 $0
Aimee Kennedy Phd (Director Board) $0 $0 $0
Darline Roberts (Director Board) $0 $0 $0
Patrick J Tiberi (Director Board) $0 $0 $0
Tiffany Carreker (Director Board) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,497,614
Expenses
$8,574,930
Net Income
-$1,077,316
Net Assets
$4,417,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588,152
34.5%
Program Services $4,881,685
65.1%
Investment Income $58,915
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,436
Net Inventory Sales $0
Other Revenue $2,298
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,110,234
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,930,242
45.8%
Assets/Debt
Total Assets $5,855,053
Total Liabilities $1,437,526
Net Assets $4,417,527
Compensation
Key Employees and Officers Compensation Related Other
Karen Garza (Chief Executive Officer/President) $429,140 $0 $56,957
Valerie S Greenhill (Vice President) $221,067 $0 $27,077
Todd A Hellman (Vice President/Cfo) $201,540 $0 $33,623
Dale Bagshaw (Chief Improvement Officer) $199,134 $0 $45,795
Alyson Nielson (Vice President) $191,176 $0 $44,025
Shannon King (Chief Innovation Officer) $182,500 $0 $22,916
Stephen Fujii (Director) $160,500 $0 $20,417
Brad Mitchell (Director) $159,742 $0 $0
Colon Lewis (Chief Learning Officer) $155,562 $0 $20,341
Russell Austin (Chairman Of Board) $0 $0 $0
Richard Celeste (Director) $0 $0 $0
Melissa Dixon (Director) $0 $0 $0
Alton L Frailey (Director) $0 $0 $0
Tiffany Carreker (Director) $0 $0 $0
Larry Hilsheimer (Director) $0 $0 $0
Aimee Kennedy Phd (Director) $0 $0 $0
Darline Roberts (Director) $0 $0 $0
Pat Tiberi (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,810,919
Expenses
$8,307,806
Net Income
-$2,496,887
Net Assets
$5,668,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,581,528
27.2%
Program Services $4,101,979
70.6%
Investment Income $120,902
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,900
0.1%
Net Inventory Sales $0
Other Revenue $1,610
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,870,469
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,028,017
36.4%
Assets/Debt
Total Assets $8,986,527
Total Liabilities $3,317,547
Net Assets $5,668,980
Compensation
Key Employees and Officers Compensation Related Other
Karen Garza (Chief Executive Officer/President) $345,459 $0 $56,267
Valerie S Greenhill (Vice President) $211,567 $0 $27,077
Brad Mitchell (Managing Director (Thru 12/2020)) $195,094 $0 $38,792
Dale Bagshaw (Chief Improvement Officer) $192,061 $0 $46,340
Todd A Hellman (Vice President/Cfo) $187,299 $0 $32,765
Alyson Nielson (Vice President) $180,204 $0 $44,568
Shannon King (Chief Innovation Officer) $175,000 $0 $22,310
Berhl Robertson Jr (Vice President/Cfo (Thru 09/2020)) $163,454 $0 $1,300
Stephen Fujii (Senior Director For Impact And Improvement) $154,500 $0 $19,812
Mike Nicholson (Director Of Research And Evaluation) $151,596 $0 $40,554
Russell Austin (Chairman Of Board) $0 $0 $0
Richard Celeste (Director) $0 $0 $0
Melissa Dixon (Director) $0 $0 $0
Alton L Frailey (Director) $0 $0 $0
Tiffany Carreker (Director) $0 $0 $0
Larry Hilsheimer (Director) $0 $0 $0
Aimee Kennedy Phd (Director) $0 $0 $0
Darline Roberts (Director) $0 $0 $0
Pat Tiberi (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,887,119
Expenses
$10,498,940
Net Income
-$3,611,821
Net Assets
$7,478,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,381
13.1%
Program Services $5,756,351
83.6%
Investment Income $203,363
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,949
0.1%
Net Inventory Sales $0
Other Revenue $18,075
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,162,792
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,327,538
41.2%
Assets/Debt
Total Assets $10,567,077
Total Liabilities $3,088,516
Net Assets $7,478,561
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Garza (Chief Executive Officer/President) $425,313 $0 $48,613
Valerie S Greenhill (Vice President) $223,496 $0 $27,152
Berhl Robertson Jr (Vice President/Cfo) $205,783 $0 $25,702
Dale Bagshaw (Chief Improvement Officer) $201,041 $0 $46,283
Todd A Hellman (Chief, Strategic Engagement) $194,570 $0 $32,627
Kenneth R Kay (Managing Director) $188,121 $0 $26,865
Brad Mitchell (Managing Director) $186,447 $0 $38,636
Shannon King (Chief Innovation Officer) $177,500 $0 $22,345
Stephen Fujii (Senior Director) $158,123 $0 $20,176
Mike Nicholson (Senior Director) $157,650 $0 $39,874
Alyson Nielson (Vice President) $150,309 $0 $40,353
Russell Austin (Chairman Of Board) $0 $0 $0
Richard Celeste (Director) $0 $0 $0
Melissa Dixon (Director) $0 $0 $0
Alton L Frailey (Director) $0 $0 $0
Mike Gonsiorowski (Director (To 11/2019)) $0 $0 $0
Larry Hilsheimer (Director) $0 $0 $0
Aimee Kennedy Phd (Director) $0 $0 $0
Darline Roberts (Director (From 11/2019)) $0 $0 $0
Pat Tiberi (Director) $0 $0 $0
Tiffany Carreker (Director (From 11/2019)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,888,540
Expenses
$12,045,459
Net Income
-$2,156,919
Net Assets
$11,018,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,240,466
12.5%
Program Services $8,335,602
84.3%
Investment Income $297,511
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,603
0.1%
Net Inventory Sales $0
Other Revenue $1,358
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,211,424
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,792,628
39.8%
Assets/Debt
Total Assets $13,712,255
Total Liabilities $2,693,711
Net Assets $11,018,544
Compensation
Key Employees and Officers Compensation Related Other
Karen Garza (Chief Executive Officer/President) $419,838 $0 $54,187
Kenneth R Kay (Managing Director) $241,800 $0 $30,966
Valerie S Greenhill (Managing Director) $221,538 $0 $27,027
Dale Bagshaw (Managing Director) $205,738 $0 $43,866
Brad Mitchell (Managing Director) $194,621 $0 $36,892
Todd A Hellman (Managing Director) $190,380 $0 $29,176
Paul Cynkar (Chief Operating Officer) $169,359 $0 $26,262
Mike Nicholson (Managing Director) $163,530 $0 $38,811
Mark Hartman (Senior Director) $160,284 $0 $33,106
Berhl Robertson Jr (Vice President/Cfo (From 11/1/18)) $30,833 $0 $9,163
Russell Austin (Chairman Of Board) $0 $0 $0
Alton L Frailey (Director) $0 $0 $0
Michael Gonsiorowski (Director) $0 $0 $0
Lawrence Hilsheimer (Director) $0 $0 $0
Richard Celeste (Director) $0 $0 $0
Robert Taft (Director) $0 $0 $0
Aimee Kennedy (Director) $0 $0 $0
Melissa Dixon (Director) $0 $0 $0
Pat Tiberi (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,088,371
Expenses
$11,154,124
Net Income
-$3,065,753
Net Assets
$13,004,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,969
8.2%
Program Services $7,171,478
88.7%
Investment Income $259,222
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $50
0.0%
Net Fundraising $0
Sales of Assets -$6,561
Net Inventory Sales $0
Other Revenue $213
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,516,179
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,568,572
41.0%
Assets/Debt
Total Assets $17,504,035
Total Liabilities $4,499,146
Net Assets $13,004,889
Compensation
Key Employees and Officers Compensation Related Other
James W Mahoney (Executive Director Emeritus) $476,770 $0 $45,009
Karen Garza (Chief Executive Officer/President) $475,792 $0 $53,197
John Hussey Retired 1217 (Chief Strategy Officer) $264,342 $0 $44,084
Paul Cynkar (Chief Operating Officer) $203,337 $0 $31,574
Dale Bagshaw (Managing Director) $191,707 $0 $40,964
Brad Mitchell (Managing Director) $183,209 $0 $34,882
Todd Hellman (Managing Director) $181,537 $0 $29,331
Donna Davis (Chief Financial Officer) $167,558 $0 $37,924
Mark Hartman (Managing Director) $159,765 $0 $32,461
Mike Nicholson (Senior Director) $153,034 $0 $34,834
Julianne Nichols (Managing Director) $152,002 $0 $36,943
Denise Snowden (Senior Director) $139,182 $0 $23,979
Russell Austin (Chairman Of Board) $0 $0 $0
Richard Stoff (Director (Thru 01/18)) $0 $0 $0
Michael Gonsiorowski (Director) $0 $0 $0
Lawrence Hilsheimer (Director) $0 $0 $0
Richard Celeste (Director) $0 $0 $0
Robert Taft (Director) $0 $0 $0
Aimee Kennedy (Director) $0 $0 $0
Melissa Dixon (Director) $0 $0 $0
Pat Tiberi (Director (From 01/18)) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,466,729
Expenses
$13,065,082
Net Income
-$3,598,353
Net Assets
$15,976,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,792
13.3%
Program Services $7,913,111
83.6%
Investment Income $274,507
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,050
Sales of Assets -$2,122
Net Inventory Sales $0
Other Revenue $26,491
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,145,804
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,205,001
39.8%
Assets/Debt
Total Assets $20,609,920
Total Liabilities $4,633,335
Net Assets $15,976,585
Compensation
Key Employees and Officers Compensation Related Other
James W Mahoney (Executive Director (Thru 12.31.16)) $558,394 $0 $42,431
John Hussey (Chief Strategy Officer) $212,204 $0 $41,282
Paul Cynkar (Chief Operating Officer) $195,097 $0 $29,627
Dale Bagshaw (Managing Director) $182,881 $0 $38,177
Brad Mitchell (Managing Director) $179,805 $0 $33,154
Todd Hellman (Managing Director) $174,702 $0 $28,057
Donna Davis (Chief Financial Officer) $160,795 $0 $35,396
Mark Hartman (Managing Director) $157,177 $0 $30,840
Julianne Nichols (Managing Director) $154,790 $0 $34,896
Oscar Paredes (Managing Director) $149,414 $0 $34,172
Bobby Moore (Senior Director) $143,997 $0 $18,315
Karen Garza From 121316 (Chief Executive Officer/President) $18,443 $0 $2,646
Russell Austin (Chairman Of Board) $0 $0 $0
Richard Stoff (Director) $0 $0 $0
Michael Gonsiorowski (Director) $0 $0 $0
Lawrence Hilsheimer (Director) $0 $0 $0
Richard Celeste (Director) $0 $0 $0
Robert Taft (Director) $0 $0 $0
Aimee Kennedy (Director) $0 $0 $0
Melissa Dixon (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,490,194
Expenses
$15,545,513
Net Income
-$2,055,319
Net Assets
$19,397,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,361,561
17.5%
Program Services $10,924,348
81.0%
Investment Income $201,831
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $390
0.0%
Sales of Assets $1,964
0.0%
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,610,351
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,558,095
42.2%
Assets/Debt
Total Assets $25,942,376
Total Liabilities $6,545,233
Net Assets $19,397,143
Compensation
Key Employees and Officers Compensation Related Other
James W Mahoney (Executive Director) $404,124 $0 $37,285
John Hussey (Chief Strategy Officer) $222,858 $0 $40,838
Paul Cynkar (Chief Operating Officer) $200,151 $0 $29,011
Dale Bagshaw (Managing Director) $192,412 $0 $39,781
Brad Mitchell (Managing Director) $182,125 $0 $33,703
Todd Hellman (Managing Director) $181,123 $0 $28,603
Mark Hartman (Managing Director) $166,103 $0 $31,533
Donna Davis (Cfo) $162,778 $0 $37,001
Julianne Nichols (Managing Director) $161,590 $0 $33,465
Oscar Paredes (Managing Director) $150,582 $0 $35,863
Bobby Moore (Senior Director) $145,291 $0 $17,872
Russell Austin (Chairman Of Board) $0 $0 $0
Richard Stoff (Director) $0 $0 $0
Michael Gonsiorowski (Director) $0 $0 $0
Lawrence Hilsheimer (Director) $0 $0 $0
Richard Celeste (Director) $0 $0 $0
Robert Taft (Director) $0 $0 $0
Aimee Kennedy (Director) $0 $0 $0
Melissa Dixon (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,134,285
Expenses
$19,437,256
Net Income
$2,697,029
Net Assets
$21,412,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,867,905
13.0%
Program Services $19,104,449
86.3%
Investment Income $162,249
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,056
Sales of Assets $1,738
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,627,923
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,085,588
41.6%
Assets/Debt
Total Assets $31,598,854
Total Liabilities $10,186,013
Net Assets $21,412,841
Compensation
Key Employees and Officers Compensation Related Other
James W Mahoney (Executive Director) $396,661 $0 $39,137
John Hussey (Chief Strategy Officer) $216,300 $0 $46,521
Paul Cynkar (Chief Operating Officer) $187,924 $0 $32,998
Dale Bagshaw (Managing Director) $185,130 $0 $48,321
Todd Hellman (Managing Director) $180,080 $0 $35,894
Julie Baker (Managing Director) $176,064 $0 $2,768
Mark Hartman (Managing Director) $161,080 $0 $37,639
Julianne Nichols (Managing Director) $159,675 $0 $25,932
Donna Davis (Cfo) $155,777 $0 $45,037
Oscar Paredes (Managing Director) $148,186 $0 $44,455
Mary Peters (Sr. Director) $132,296 $0 $32,855
Russell Austin (Chairman Of Board) $0 $0 $0
Michael Gonsiorowski (Director) $0 $0 $0
Lawrence Hilsheimer (Director) $0 $0 $0
Richard Celeste (Director) $0 $0 $0
Robert Taft (Director) $0 $0 $0
Irene Mcveety (Director) $0 $0 $0
Melissa Dixon (Director) $0 $0 $0
Richard Stoff (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,628,030
Expenses
$20,633,542
Net Income
$2,994,488
Net Assets
$18,715,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,237,369
9.5%
Program Services $21,310,516
90.2%
Investment Income $76,424
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,721
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,519,092
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,903,985
43.2%
Assets/Debt
Total Assets $26,708,401
Total Liabilities $7,992,789
Net Assets $18,715,612
Compensation
Key Employees and Officers Compensation Related Other
James W Mahoney (Executive Director) $361,285 $0 $36,750
John Hussey (Chief Strategy Officer) $211,463 $0 $36,861
Dale Bagshaw (Managing Director) $182,186 $0 $37,104
Paul Cynkar (Chief Operating Officer) $182,134 $0 $27,779
Todd Hellman (Managing Director) $178,668 $0 $30,785
Mark Hartman (Managing Director) $158,125 $0 $29,080
Donna Davis (Cfo) $150,651 $0 $34,306
Julianne Nichols (Sr. Director) $150,390 $0 $18,861
Oscar Paredes (Sr. Director) $141,677 $0 $33,161
Mary Peters (Sr. Director) $137,928 $0 $26,133
Bobby Moore (Sr. Director) $137,412 $0 $15,918
Thomas Snowberger (Chairman Of Board (Thru 06/2014)) $0 $0 $0
Russell Austin (Director/Chairman (From 06/2014)) $0 $0 $0
Michael Gonsiorowski (Director) $0 $0 $0
Lawrence Hilsheimer (Director) $0 $0 $0
Richard Celeste (Director) $0 $0 $0
Robert Taft (Director) $0 $0 $0
Irene Mcveety (Director) $0 $0 $0
Melissa Dixon (Director) $0 $0 $0
Richard Stoff (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,534,513
Expenses
$21,348,406
Net Income
$4,186,107
Net Assets
$15,720,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,410,403
9.4%
Program Services $23,085,430
90.4%
Investment Income $38,680
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,482,078
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,545,407
40.0%
Assets/Debt
Total Assets $18,464,626
Total Liabilities $2,744,001
Net Assets $15,720,625

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,398,999
Expenses
$18,761,469
Net Income
$2,637,530
Net Assets
$11,534,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,003,904
14.0%
Program Services $18,370,906
85.8%
Investment Income $24,189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,439,279
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,277,435
33.5%
Assets/Debt
Total Assets $15,694,491
Total Liabilities $4,159,973
Net Assets $11,534,518

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,655,142
Expenses
$7,422,986
Net Income
$3,232,156
Net Assets
$8,896,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,556,512
14.6%
Program Services $9,093,973
85.3%
Investment Income $4,657
0.0%
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 $440,550
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,690,347
36.2%
Assets/Debt
Total Assets $12,308,401
Total Liabilities $3,411,413
Net Assets $8,896,988

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Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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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