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American Council On Exercise

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: Recreation, Sports, Leisure, Athletics / Unknown (N00D) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$19.6M (2023)

Expenses
$24.7M (2023)

Total Assets
$25.6M (2023)

Total Liabilities
$13.3M (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
$19,555,587
Expenses
$24,668,629
Net Income
-$5,113,042
Net Assets
$12,275,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,407
0.2%
Program Services $13,844,770
70.8%
Investment Income $338,307
1.7%
Bond Proceeds $0
Royalties $90,293
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,211
0.7%
Net Inventory Sales $5,059,201
25.9%
Other Revenue $56,398
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,219,726
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,872,491
40.0%
Assets/Debt
Total Assets $25,573,027
Total Liabilities $13,297,594
Net Assets $12,275,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Goudeseune Ceo (Board Member) $605,193 $0 $82,379
Alex Mirnezam (Chief Financial Officer) $498,001 $0 $88,495
Cedric Bryant (President & Chief Science Officer) $471,837 $0 $73,819
Amanda Cass (Chief Operating Officer) $351,201 $0 $52,742
Graham Melstrand Evpcommunity (Health & Wellness Services) $318,305 $0 $42,108
Sarah Beavins (Vp, Sales & Marketing) $259,674 $0 $37,279
David Fischer (Svp, Online Business Technology) $239,313 $0 $36,046
Christopher Goudeseune (Vp, Operations) $210,890 $0 $28,747
Todd Galati Sen Director (Credentialing & Practice Advancement) $209,837 $0 $45,698
Antonio Williams (Board Member) $0 $0 $0
Jay Blahnik (Board Member) $0 $0 $0
David Nixon (Board Chair) $0 $0 $0
Tuayo Louis (Board Member) $0 $0 $0
Fred Hoffman (Board Member) $0 $0 $0
Gregory Degnan (Board Member) $0 $0 $0
Jenny Lee (Board Member) $0 $0 $0
Jim Forson (Board Treasurer) $0 $0 $0
John Lally (Board Secretary) $0 $0 $0
Kimberly Wells (Board Member) $0 $0 $0
Laurie Whitsel (Board Vice Chair) $0 $0 $0
Becky Roseberry (Board Member) $0 $0 $0
Fred Sherman (Board Member (Thru 06/22)) $0 $0 $0
Scott Alarcon (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,697,043
Expenses
$24,344,901
Net Income
$2,352,142
Net Assets
$16,814,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $14,052,930
52.6%
Investment Income $182,806
0.7%
Bond Proceeds $0
Royalties $101,938
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,603,353
24.7%
Net Inventory Sales $5,754,781
21.6%
Other Revenue $1,185
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,987,378
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,567,358
35.2%
Assets/Debt
Total Assets $27,869,166
Total Liabilities $11,054,325
Net Assets $16,814,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Goudeseune Ceo (Board Member) $645,204 $0 $72,303
Cedric Bryant (President & Chief Science Officer) $467,659 $0 $67,468
Alex Mirnezam (Chief Financial Officer) $440,756 $0 $63,566
Amanda Cass (Evp, Central Services) $344,949 $0 $39,650
Graham Melstrand (Evp, Mission & Innovation) $318,701 $0 $34,033
Jay Grant Thru 0621 (Evp, Marketing Strategy & Research) $283,320 $0 $28,345
Todd Galati Sen Director (Standards & Practice Advancement) $191,927 $0 $41,379
David Fischer (Svp, Online Business Technology) $190,928 $0 $33,072
Antonio Williams (Board Member) $0 $0 $0
Jay Blahnik (Board Member) $0 $0 $0
David Nixon (Treasurer) $0 $0 $0
Tuayo Louis (Board Member) $0 $0 $0
Fred Hoffman (Board Member) $0 $0 $0
Fred Sherman (Vice Chair) $0 $0 $0
Gregory Degnan (Board Member) $0 $0 $0
Jenny Lee (Secretary) $0 $0 $0
Jim Forson (Board Member) $0 $0 $0
John Lally (Board Member) $0 $0 $0
Kimberly Wells (Board Member) $0 $0 $0
Laurie Whitsel (Board Member) $0 $0 $0
Scott Alarcon (Chair) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,370,140
Expenses
$24,980,765
Net Income
$1,389,375
Net Assets
$15,642,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,813
2.5%
Program Services $17,734,028
67.3%
Investment Income $175,263
0.7%
Bond Proceeds $0
Royalties $106,759
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $535,095
2.0%
Net Inventory Sales $7,161,203
27.2%
Other Revenue $3,979
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,101,153
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,200,441
36.8%
Assets/Debt
Total Assets $27,746,605
Total Liabilities $12,103,795
Net Assets $15,642,810
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Goudeseune (Chief Executive Officer) $628,229 $0 $63,099
Alex Mirnezam (Chief Financial Officer) $469,890 $0 $50,441
Cedric Bryant (President & Chief Science) $455,578 $0 $69,016
Graham Melstrand (Evp, Mission & Innovation) $339,525 $0 $27,518
Amanda Cass (Evp Of Central Services) $337,603 $0 $33,124
Jay Grant (Evp Of Marketing & Sales) $257,197 $0 $21,139
Shane Kinkennon (Chief Operating Officer) $242,377 $0 $15,593
David Fischer (Vp Of Online Business Tech) $234,910 $0 $33,879
Antonio Williams (Board Member) $0 $0 $0
David Nixon (Treasurer) $0 $0 $0
Deena Margolis (Board Member) $0 $0 $0
Fred Hoffman (Board Member) $0 $0 $0
Fred Sherman (Vice Chair) $0 $0 $0
Gregory Degnan (Board Member) $0 $0 $0
Jenny Lee (Secretary) $0 $0 $0
Jim Forson (Board Member) $0 $0 $0
John Lally (Board Member) $0 $0 $0
Kelly Gray (Board Member) $0 $0 $0
Kimberly Wells (Board Member) $0 $0 $0
Laurie Whitsel (Board Member) $0 $0 $0
Scott Alarcon (Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,935,410
Expenses
$24,594,564
Net Income
$340,846
Net Assets
$12,815,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,465,586
5.9%
Program Services $15,764,163
63.2%
Investment Income $204,014
0.8%
Bond Proceeds $0
Royalties $106,806
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,576
0.1%
Net Inventory Sales $7,358,409
29.5%
Other Revenue $3,856
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,184,934
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,255,547
33.6%
Assets/Debt
Total Assets $26,244,435
Total Liabilities $13,428,700
Net Assets $12,815,735
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Goudeseune (Chief Executive Officer) $573,476 $0 $62,217
Cedric Bryant (President & Chief Science) $447,979 $0 $59,178
Alex Mirnezam (Chief Financial Officer) $422,589 $0 $45,377
Shane Kinkennon (Chief Strategy Officer) $360,046 $0 $26,986
Graham Melstrand (Evp, Engagement) $324,334 $0 $25,573
Amanda Cass (Evp Of Finance & Hr) $319,625 $0 $31,449
David Fischer (Vp Of Online Business Tech) $231,179 $0 $32,065
Carolann Dekker (Chief Marketing Officer) $223,661 $0 $1,088
Todd Galati (Senior Director Of Science) $199,665 $0 $32,701
David Nixon (Board Member) $0 $0 $0
Deena Margolis (Board Member) $0 $0 $0
Fred Hoffman (Board Member) $0 $0 $0
Fred Sherman (Treasurer) $0 $0 $0
Gregory Degnan (Board Member) $0 $0 $0
Jenny Lee (Board Member) $0 $0 $0
Jim Forson (Board Member) $0 $0 $0
John Lally (Board Member) $0 $0 $0
Katina Banks Thru 1119 (Board Member) $0 $0 $0
Kelly Gray (Board Member) $0 $0 $0
Kimberly Wells (Board Member) $0 $0 $0
Sandi Gordon (Secretary) $0 $0 $0
Scott Alarcon (Vice Chair) $0 $0 $0
Shannon Fable (Ex Officio Chair) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,400,164
Expenses
$28,138,301
Net Income
-$1,738,137
Net Assets
$12,590,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,483
0.1%
Program Services $17,578,010
66.6%
Investment Income $177,926
0.7%
Bond Proceeds $0
Royalties $69,794
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,469
0.6%
Net Inventory Sales $8,392,765
31.8%
Other Revenue $1,717
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,875,316
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,232,494
32.8%
Assets/Debt
Total Assets $24,384,130
Total Liabilities $11,794,104
Net Assets $12,590,026
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Goudeseune (Chief Executive Officer) $767,501 $0 $49,087
Alex Mirnezam (Chief Financial Officer) $531,917 $0 $44,419
Cedric Bryant (President & Chief Science Officer) $446,417 $0 $60,423
Shane Kinkennon (Chief Strategy Officer) $394,553 $0 $23,644
Carolann Dekker (Chief Marketing Officer) $386,893 $0 $15,466
Graham Melstrand (Evp, Engagement) $333,556 $0 $25,279
Amanda Cass (Evp Of Finance & Hr) $326,805 $0 $23,943
David Fischer (Vp Of Online Business Technology) $227,450 $0 $35,333
Todd Galati (Senior Director Of Science & Research) $214,900 $0 $31,682
Ash Hayes Thru 718 (Emeritus Historian) $0 $0 $0
David Nixon (Board Member) $0 $0 $0
Deena Margolis (Board Member) $0 $0 $0
Fred Hoffman (Board Member) $0 $0 $0
Fred Sherman (Treasurer) $0 $0 $0
Gregory Degnan (Board Member) $0 $0 $0
Jenny Lee (Board Member) $0 $0 $0
John Breslin (Secretary) $0 $0 $0
John Ellis (Ex Officio Chair) $0 $0 $0
Katina Banks (Board Member) $0 $0 $0
Kelly Gray (Board Member) $0 $0 $0
Kimberly Wells (Director Emeritus) $0 $0 $0
Sandi Gordon (Board Member) $0 $0 $0
Scott Alarcon (Vice Chair) $0 $0 $0
Shannon Fable (Chair) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,541,818
Expenses
$27,773,662
Net Income
$768,156
Net Assets
$14,338,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,718
0.7%
Program Services $17,942,213
62.9%
Investment Income $169,866
0.6%
Bond Proceeds $0
Royalties $80,958
0.3%
Rental Property Income -$20,997
Net Fundraising $0
Sales of Assets $26,071
0.1%
Net Inventory Sales $9,817,801
34.4%
Other Revenue $333,188
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,972,307
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,698,220
31.3%
Assets/Debt
Total Assets $27,112,476
Total Liabilities $12,774,297
Net Assets $14,338,179
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Goudeseune (President & Ceo) $629,687 $0 $42,667
Alex Mirnezam (Chief Financial Officer) $417,246 $0 $37,718
Cedric Bryant (Chief Science Officer) $375,569 $0 $53,145
Amanda Cass (Evp Of Finance & Hr) $302,014 $0 $23,194
Graham Melstrand (Evp, Engagement) $285,033 $0 $22,582
Carolann Dekker (Chief Marketing Officer) $278,579 $0 $12,256
David Fischer (Vp Of Online Business Technology) $199,152 $0 $33,645
Todd Galati (Senior Director Of Science & Research) $173,766 $0 $26,502
Shane Kinkennon (Chief Strategy Officer) $145,981 $0 $6,832
Ash Hayes (Emeritus Historian) $0 $0 $0
David Nixon (Board Member) $0 $0 $0
Deena Margolis (Board Member) $0 $0 $0
Fred Hoffman (Board Member) $0 $0 $0
Fred Sherman (Board Member) $0 $0 $0
Gregory Degnan (Board Member) $0 $0 $0
Jenny Lee (Board Member) $0 $0 $0
John Breslin (Secretary) $0 $0 $0
John Ellis (Chair) $0 $0 $0
Kelly Gray (Board Member) $0 $0 $0
Kimberly Wells (Emeritus) $0 $0 $0
Sandi Gordon (Board Member) $0 $0 $0
Scott Alarcon (Treasurer) $0 $0 $0
Shannon Fable (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,262,043
Expenses
$25,303,025
Net Income
$959,018
Net Assets
$13,183,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,482
0.5%
Program Services $17,086,709
65.1%
Investment Income $113,954
0.4%
Bond Proceeds $0
Royalties $122,020
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $104,646
0.4%
Net Inventory Sales $8,699,759
33.1%
Other Revenue $1,473
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,826,842
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,859,654
31.1%
Assets/Debt
Total Assets $19,854,809
Total Liabilities $6,671,255
Net Assets $13,183,554
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Goudeseune (President & Ceo) $621,002 $0 $44,046
Alex Mirnezam (Chief Financial Officer) $443,159 $0 $35,675
Cedric Bryant (Chief Science Officer) $350,309 $0 $50,544
Graham Melstrand (Evp Of Corporate Affairs) $282,867 $0 $20,615
Kerri O'brien (Evp Of Product Development) $266,680 $0 $16,286
Amanda Cass (Evp Of Finance & Hr) $215,303 $0 $21,960
David Fischer (Vp Of Online Business Technology) $183,063 $0 $27,877
Carolann Dekker (Chief Marketing Officer) $174,146 $0 $5,673
Todd Galati (Senior Director Of Science & Research) $163,634 $0 $25,763
Ariane Amiri (Board Member) $0 $0 $0
Ash Hayes (Emeritus Board Member) $0 $0 $0
Cindy Ratzlaff Thru 217 (Board Member) $0 $0 $0
Deena Margolis (Board Member) $0 $0 $0
Jason Altmire (Board Member) $0 $0 $0
John Breslin (Board Member) $0 $0 $0
John Ellis (Chair) $0 $0 $0
Kelly Gray (Board Member) $0 $0 $0
Kimberly Wells (Emeritus Board Member) $0 $0 $0
Michelle Stanten (Board Member) $0 $0 $0
Nancey Trevanian Tsai (Board Member) $0 $0 $0
Samantha Lincoln (Treasurer) $0 $0 $0
Scott Alarcon (Boar D Member) $0 $0 $0
Shannon Fable (Secretary) $0 $0 $0
Tony Rodriguez (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,073,863
Expenses
$20,498,023
Net Income
$1,575,840
Net Assets
$12,034,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,137
0.0%
Program Services $13,550,569
61.4%
Investment Income $106,391
0.5%
Bond Proceeds $0
Royalties $190,055
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,002
0.0%
Net Inventory Sales $8,213,025
37.2%
Other Revenue $1,684
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,517,283
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,553,045
32.0%
Assets/Debt
Total Assets $18,535,494
Total Liabilities $6,501,136
Net Assets $12,034,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Goudeseune (President & Ceo) $468,518 $0 $30,753
Alex Mirnezam (Chief Financial Officer) $369,630 $0 $34,878
Cedric Bryant (Chief Science Officer) $321,941 $0 $38,922
Graham Melstrand (Vp Of Corporate Affairs) $245,604 $0 $14,665
Kerri O'brien (Evp Of Product & Bus. Dev.) $189,509 $0 $9,322
Amanda Cass (Vice President Of Finance) $189,025 $0 $13,905
David Fischer (Director Of Online Busines) $166,372 $0 $22,373
Anthony Wall (Director Of Prof. Education) $139,796 $0 $21,885
Arianne Amiri (Treasurer) $0 $0 $0
Ash Hayes (Emeritus Board Member) $0 $0 $0
Cindy Ratzlaff (Board Member) $0 $0 $0
Deena Margolis (Board Member) $0 $0 $0
Jason Altmire (Board Member) $0 $0 $0
John Breslin (Board Member) $0 $0 $0
John Ellis (Vice Chair) $0 $0 $0
Kelly Gray (Board Member) $0 $0 $0
Kimberly Wells (Emeritus Board Member) $0 $0 $0
Michelle Stanten (Secretary) $0 $0 $0
Nancey Trevanian Tsai (Chair) $0 $0 $0
Samantha Lincoln (Board Member) $0 $0 $0
Scott Murdoch (Board Member) $0 $0 $0
Shannon Fable (Board Member) $0 $0 $0
Tony Rodriguez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,505,234
Expenses
$16,817,261
Net Income
$1,687,973
Net Assets
$10,614,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,293
0.1%
Program Services $11,486,675
62.1%
Investment Income $71,848
0.4%
Bond Proceeds $0
Royalties $234,353
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,682
0.3%
Net Inventory Sales $6,634,423
35.9%
Other Revenue $6,960
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,345,209
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,487,284
32.6%
Assets/Debt
Total Assets $14,926,384
Total Liabilities $4,311,749
Net Assets $10,614,635
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Goudeseune (President & Ceo) $431,656 $0 $22,477
Alex Mirnezam (Chief Financial Officer) $354,353 $0 $30,510
Janet Frenkel (Chief Operating Officer) $345,193 $0 $14,077
Cedric Bryant (Chief Science Officer) $328,497 $0 $30,662
Graham Melstrand (Vp Of Corporate Affairs) $215,232 $0 $13,794
Amanda Cass (Vice President Of Finance & Hr) $160,059 $0 $19,322
David Fischer (Director Of Online Busines) $154,912 $0 $20,377
Todd Galati (Sr. Dr. Of Allied Health & Exercise) $141,371 $0 $20,382
Scott Curry (V.P. Of Marketing) $141,327 $0 $15,451
Arianne Amiri (Board Member) $0 $0 $0
Ash Hayes (Emeritus Historian) $0 $0 $0
Cindy Ratzlaff (Board Member) $0 $0 $0
Herb Flentye (Emeritus Board Member) $0 $0 $0
Jason Altmire (Board Member) $0 $0 $0
John Breslin (Board Member) $0 $0 $0
Kimberly Wells (Secretary) $0 $0 $0
Michelle Stanten (Board Member) $0 $0 $0
Nancey Trevanian Tsai (Vice Chair) $0 $0 $0
Samantha Lincoln (Board Member) $0 $0 $0
Scott Murdoch (Chair) $0 $0 $0
Shannon Fable (Board Member) $0 $0 $0
Tony Rodriguez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,607,731
Expenses
$15,503,170
Net Income
$1,104,561
Net Assets
$8,899,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,404
0.1%
Program Services $10,700,867
64.4%
Investment Income $35,692
0.2%
Bond Proceeds $0
Royalties $217,918
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,482
Net Inventory Sales $5,635,581
33.9%
Other Revenue $15,751
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,801,475
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,142,592
33.2%
Assets/Debt
Total Assets $12,713,347
Total Liabilities $3,814,336
Net Assets $8,899,011

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,827,738
Expenses
$13,737,964
Net Income
$89,774
Net Assets
$7,582,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $155
0.0%
Program Services $9,177,954
66.4%
Investment Income $32,345
0.2%
Bond Proceeds $0
Royalties $98,743
0.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,273
0.1%
Net Inventory Sales $4,380,482
31.7%
Other Revenue $122,786
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,647,369
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,535,136
33.0%
Assets/Debt
Total Assets $11,108,879
Total Liabilities $3,526,555
Net Assets $7,582,324

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,355,517
Expenses
$10,984,371
Net Income
$371,146
Net Assets
$7,448,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $245
0.0%
Program Services $7,560,166
66.6%
Investment Income $42,173
0.4%
Bond Proceeds $0
Royalties $118,189
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,452
Net Inventory Sales $3,511,067
30.9%
Other Revenue $139,129
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,579,238
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,067,487
27.9%
Assets/Debt
Total Assets $10,084,289
Total Liabilities $2,635,577
Net Assets $7,448,712

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,463,383
Expenses
$10,189,061
Net Income
$274,322
Net Assets
$7,089,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $112
0.0%
Program Services $6,698,119
64.0%
Investment Income $40,272
0.4%
Bond Proceeds $0
Royalties $132,593
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,155
0.0%
Net Inventory Sales $3,466,406
33.1%
Other Revenue $121,726
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,343,407
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,907,508
28.5%
Assets/Debt
Total Assets $10,548,221
Total Liabilities $3,459,135
Net Assets $7,089,086

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 »