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Uss Midway Museum

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: Arts, Culture and Humanities / Museum, Museum Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36.7M (2022)

Expenses
$31M (2022)

Total Assets
$100M (2022)

Total Liabilities
$8.68M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,661,829
Expenses
$31,011,005
Net Income
$5,650,824
Net Assets
$91,567,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,170,005
22.3%
Program Services $22,786,026
62.2%
Investment Income $807,002
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,769
0.1%
Sales of Assets -$52,714
Net Inventory Sales $0
Other Revenue $4,911,741
13.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,158
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,932,410
25.6%
Assets/Debt
Total Assets $100,244,736
Total Liabilities $8,677,165
Net Assets $91,567,571
Compensation
Key Employees and Officers Compensation Related Other
Radm John Mclaughin (President & Ceo) $381,995 $0 $3,058
Philip Hamilton (Cfo) $198,436 $0 $31,669
Leonard Santiago (Dir Of Engineering) $192,236 $0 $31,626
Mark Belin (Director Of Ops) $154,268 $0 $31,360
Sara Hanscom (Director Of Ed.) $150,303 $0 $31,332
Laura Ludvik (Director Of Dev.) $146,458 $0 $10,805
Liane Morton (Director Of Hr) $124,085 $0 $31,148
Vincent Benstead (Imm Past Chair) $0 $0 $0
John Driscoll Cma (V.C & Treasurer) $0 $0 $0
Bob Lawrence (Secretary) $0 $0 $0
Christopher Neils Esq (Chairman) $0 $0 $0
Maddy Kilkenny (Secretary) $0 $0 $0
Michael Leake Esq (Gen. Counsel) $0 $0 $0
Jeff Berg (Director) $0 $0 $0
Glenn Williams (Director) $0 $0 $0
Cheryl Cox Edd (Director) $0 $0 $0
Ted Martinez Jr Ph D (Director) $0 $0 $0
Michael Earley (Director) $0 $0 $0
Tom Fries (Director) $0 $0 $0
Salvatore Giametta (Director) $0 $0 $0
Beth Kaplan (Director) $0 $0 $0
Ingo Hentschel (Director) $0 $0 $0
Radm Ronne Froman Blue (Director) $0 $0 $0
Capt Veronica Armstrong Evans (Director) $0 $0 $0
Ben Clay (Fdn Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,013,272
Expenses
$19,115,935
Net Income
$5,897,337
Net Assets
$96,034,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,784,124
31.1%
Program Services $15,003,232
60.0%
Investment Income $884,837
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,156
Sales of Assets $95,265
0.4%
Net Inventory Sales $0
Other Revenue $1,300,970
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,146
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,047,800
31.6%
Assets/Debt
Total Assets $106,596,110
Total Liabilities $10,561,909
Net Assets $96,034,201
Compensation
Key Employees and Officers Compensation Related Other
Radm John Mclaughlin (President & Ceo) $382,661 $0 $552
Philip Hamilton (Cfo) $196,965 $0 $28,968
Leonard Santiago (Dir Of Engineering) $181,988 $0 $28,956
Mark Belin (Director Of Ops) $144,009 $0 $28,956
Liane Morton (Director Of Hr) $114,679 $0 $28,956
Craig Fisher (Director Of Mktg) $107,983 $0 $9,456
Sara Hanscom (Director Of Ed.) $104,324 $0 $28,956
Vincent Benstead (Imm Past Chair) $0 $0 $0
John Driscoll Cma (V.C & Treasurer) $0 $0 $0
Bob Lawrence (Secretary) $0 $0 $0
Radm Ronne Froman Blue (Director) $0 $0 $0
Capt Veronica Armstrong Evans (Director) $0 $0 $0
Ben Clay (Fdn Board Chair) $0 $0 $0
Jeff Berg (Director) $0 $0 $0
Glenn Williams (Director) $0 $0 $0
Cheryl Cox Edd (Director) $0 $0 $0
Ted Martinez Jr Ph D (Director) $0 $0 $0
Michael Earley (Director) $0 $0 $0
Tom Fries (Director) $0 $0 $0
Salvatore Giametta (Director) $0 $0 $0
Jeremy Glaser (Director) $0 $0 $0
Ingo Hentschel (Director) $0 $0 $0
Christopher Neils Esq (Chairman) $0 $0 $0
Maddy Kilkenny (Director) $0 $0 $0
Michael Leake Esq (Gen. Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,957,373
Expenses
$18,374,718
Net Income
-$8,417,345
Net Assets
$85,213,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030,497
10.3%
Program Services $7,091,071
71.2%
Investment Income $847,379
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,931
0.1%
Sales of Assets $239,707
2.4%
Net Inventory Sales $0
Other Revenue $736,788
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,463
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,905,787
37.6%
Assets/Debt
Total Assets $89,557,357
Total Liabilities $4,343,802
Net Assets $85,213,555
Compensation
Key Employees and Officers Compensation Related Other
Radm John Mclaughlin (President & Ceo) $359,254 $0 $20,052
Philip Hamilton (Cfo) $184,465 $0 $28,596
Leonard Santiago (Dir Of Engineering) $178,890 $0 $28,584
Joseph Gursky (Director Of It) $158,945 $0 $22,084
Mark Belin (Director Of Ops) $153,817 $0 $28,584
Dan Beintema (Vp Development) $146,776 $0 $25,096
Sara Hanscom (Director Of Ed.) $137,146 $0 $28,584
Liane Morton (Director Of Hr) $113,512 $0 $28,584
Vincent Benstead (Chair) $0 $0 $0
John Driscoll Cma (Treasurer) $0 $0 $0
Bob Lawrence (Secretary) $0 $0 $0
Radm Ronne Froman Blue (Imm. Past Chair) $0 $0 $0
Capt Veronica Armstrong Evans (Director) $0 $0 $0
Ben G Clay (Fdn Board Chair) $0 $0 $0
Jeff Berg (Director) $0 $0 $0
Paula Cordeiro Edd (Director) $0 $0 $0
Cheryl Cox Edd (Director) $0 $0 $0
Hmcs Gabriel Cruz (Director) $0 $0 $0
Michael M Earley (Director) $0 $0 $0
Tom Fries (Director) $0 $0 $0
Salvatore Giametta (Director) $0 $0 $0
Jeremy Glaser (Director) $0 $0 $0
Ingo Hentschel (Director) $0 $0 $0
Christopher Neils (V.C. & Gen Coun) $0 $0 $0
Maddy Kilkenny (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,924,147
Expenses
$25,921,930
Net Income
$4,002,217
Net Assets
$90,795,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,301,715
4.4%
Program Services $22,786,461
76.1%
Investment Income $1,274,859
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$247,217
Sales of Assets $601,513
2.0%
Net Inventory Sales $0
Other Revenue $4,206,816
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,225
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,914,903
34.4%
Assets/Debt
Total Assets $95,906,289
Total Liabilities $5,111,206
Net Assets $90,795,083
Compensation
Key Employees and Officers Compensation Related Other
Radm Mac Mclaughlin (President & Ceo) $359,754 $0 $21,244
Scott Mcgaugh (Dir Of Marketing) $157,364 $0 $25,852
Philip Hamilton (Cfo) $152,364 $0 $28,864
Dan Beintema (Vp Development) $146,776 $0 $28,864
Leonard Santiago (Dir Of Engineering) $145,713 $0 $28,852
Sara Hanscom (Director Of Ed.) $142,515 $0 $25,852
Joseph Gursky (Director Of It) $119,089 $0 $22,780
Michael M Earley (Director) $0 $0 $0
Mark Madden (Director) $0 $0 $0
Hmcs Gabriel Cruz (Director) $0 $0 $0
Tom Fries (Director) $0 $0 $0
Ingo Hentschel (Director) $0 $0 $0
Ben G Clay (Fdn Board Chair) $0 $0 $0
Krista Torquato (Director) $0 $0 $0
Jeff Berg (Director) $0 $0 $0
Cheryl Cox Ed D (Director) $0 $0 $0
Maddy Kilkenny (Director) $0 $0 $0
Paula Cordeiro Ed D (Director) $0 $0 $0
John Driscoll Cma (Treasurer) $0 $0 $0
Bob Lawrence (Secretary) $0 $0 $0
Vincent Benstead (Chairman) $0 $0 $0
Christopher Neils (V.C. & Gen Coun) $0 $0 $0
Radm Ronne Froman Blue (Imm. Past Chair) $0 $0 $0
Sal Giametta (Director) $0 $0 $0
Mike Leake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,143,437
Expenses
$24,548,260
Net Income
$4,595,177
Net Assets
$78,116,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,977,793
6.8%
Program Services $22,529,772
77.3%
Investment Income $1,103,953
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$206,319
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,738,238
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,326
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,231,745
33.5%
Assets/Debt
Total Assets $83,146,344
Total Liabilities $5,029,946
Net Assets $78,116,398
Compensation
Key Employees and Officers Compensation Related Other
Radm Mac Mclaughlin (President & Ceo) $364,206 $0 $20,732
Scott Mcgaugh (Dir Of Marketing) $154,743 $0 $23,904
Philip Hamilton (Cfo) $149,473 $0 $23,916
Dan Beintema (Vp Development) $145,722 $0 $23,916
Leonard Santiago (Dir Of Engineering) $142,814 $0 $20,904
Joseph Gursky (Director Of It) $114,123 $0 $8,832
Michael M Earley (Director) $0 $0 $0
Mark Madden (Director) $0 $0 $0
Hmcs Gabriel Cruz (Director) $0 $0 $0
Tom Fries (Director) $0 $0 $0
Ingo Hentschel (Director) $0 $0 $0
Ben G Clay (Fdn Board Chair) $0 $0 $0
Krista Torquato (Director) $0 $0 $0
Jeff Berg (Director) $0 $0 $0
Maddy Kilkenny (Director) $0 $0 $0
Paula Cordeiro Ed D (Director) $0 $0 $0
John Driscoll Cma (Treasurer) $0 $0 $0
Bob Lawrence (Secretary) $0 $0 $0
Vincent Benstead (Chairman) $0 $0 $0
Vangie Burt Regan (Director) $0 $0 $0
Chuck Nichols (Director) $0 $0 $0
Christopher Neils (V.C. & Gen Coun) $0 $0 $0
Dennis Burks (Director) $0 $0 $0
Radm Ronne Froman Blue (Imm. Past Chair) $0 $0 $0
Jeremy D Glaser (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,420,719
Expenses
$22,654,799
Net Income
$4,765,920
Net Assets
$78,652,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,445,189
5.3%
Program Services $21,798,485
79.5%
Investment Income $907,337
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$70,897
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,340,605
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,531
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,654,221
33.8%
Assets/Debt
Total Assets $81,620,119
Total Liabilities $2,967,954
Net Assets $78,652,165
Compensation
Key Employees and Officers Compensation Related Other
Radm John Mclaughlin (President & Ceo) $397,337 $0 $62,016
Scott Mcgaugh (Dir Of Marketing) $150,219 $0 $23,700
Dan Beintema (Vp Development) $143,627 $0 $23,820
Philip Hamilton (Cfo) $137,346 $0 $23,832
Joseph Gursky (Director Of It) $104,748 $0 $9,252
Leonard Santiago (Dir Of Engineering) $100,211 $0 $18,412
Janisse Quinones (Director) $0 $0 $0
Malin Burnham (Director) $0 $0 $0
Gabriel Cruz (Director) $0 $0 $0
Dennis Otsuji (Director) $0 $0 $0
Peggy Cooper (Director) $0 $0 $0
Krista Torquato (Secretary) $0 $0 $0
Vadm Michael L Bowman (Director) $0 $0 $0
Jeff Berg (Director) $0 $0 $0
Sam Attisha (Director) $0 $0 $0
Maddy Kilkenny (Director) $0 $0 $0
Dr Paula Cordeiro (Director) $0 $0 $0
John Driscoll Cma (Director) $0 $0 $0
Bob Lawrence (Director) $0 $0 $0
Vince Benstead (V.C. & Treas.) $0 $0 $0
Vangie Burt Regan (Director) $0 $0 $0
Chuck Nichols (Director) $0 $0 $0
Chris Neils Esq (V.C. & Gen Coun) $0 $0 $0
Dennis Burks (Director) $0 $0 $0
Radm Ronne Froman (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,992,598
Expenses
$20,751,658
Net Income
$9,240,940
Net Assets
$68,936,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,037,339
3.5%
Program Services $21,948,996
73.2%
Investment Income $797,934
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $113,018
0.4%
Sales of Assets $2,739,446
9.1%
Net Inventory Sales $0
Other Revenue $3,355,865
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $450,711
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,107,828
34.3%
Assets/Debt
Total Assets $71,287,410
Total Liabilities $2,350,920
Net Assets $68,936,490
Compensation
Key Employees and Officers Compensation Related Other
Radm John Mclaughlin (President & Ceo) $220,030 $0 $76,428
Scott Mcgaugh (Dir Of Marketing) $145,043 $0 $22,356
Dan Beintema (Vp Development) $141,822 $0 $22,476
Philip Hamilton (Cfo) $131,861 $0 $22,392
Charles Gordon (Dir Of Engineering) $102,435 $0 $22,200
Dr Nancy Rohland Quinones (Director) $0 $0 $0
Malin Burnham (Director) $0 $0 $0
Gabriel Cruz (Director) $0 $0 $0
Dennis Otsuji (Director) $0 $0 $0
Peggy Lee Cooper (Director) $0 $0 $0
Krista Torquato (Secretary) $0 $0 $0
Vadm Michael L Bowman (Director) $0 $0 $0
Jeff Berg (Director) $0 $0 $0
Sam Attisha (Director) $0 $0 $0
Maddy Kilkenny (Director) $0 $0 $0
Dr Paula Cordeiro (Director) $0 $0 $0
John R Driscoll Cma (Director) $0 $0 $0
Neil Zerbe (Director) $0 $0 $0
Vince Benstead (V.C. & Treas.) $0 $0 $0
Vangie Burt Regan (Director) $0 $0 $0
Chuck Nichols (Director) $0 $0 $0
Christopher Neils Esq (V.C. & Gen Coun) $0 $0 $0
Dennis Burks (Director) $0 $0 $0
Radm Ronne Froman (Chairman) $0 $0 $0
John Hawkins (Imm. Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,378,754
Expenses
$19,290,589
Net Income
$7,088,165
Net Assets
$61,067,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,431,198
5.4%
Program Services $20,700,584
78.5%
Investment Income $396,461
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $168,146
0.6%
Sales of Assets $593,756
2.3%
Net Inventory Sales $0
Other Revenue $3,088,609
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,136
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,630,355
34.4%
Assets/Debt
Total Assets $63,231,936
Total Liabilities $2,164,836
Net Assets $61,067,100
Compensation
Key Employees and Officers Compensation Related Other
Radm John Mclaughlin (President & Ceo) $225,022 $0 $76,197
Dan Beintema (Vp Development) $144,304 $0 $18,997
Scott Mcgaugh (Dir Of Marketing) $128,513 $0 $18,898
Philip Hamilton (Cfo) $125,990 $0 $18,927
Charles Gordon (Dir Of Engineering) $99,923 $0 $18,763
Nancy Rohland Heinrich (Director) $0 $0 $0
Malin Burnham (Director) $0 $0 $0
Gabriel Cruz (Director) $0 $0 $0
Dennis Otsuji (Director) $0 $0 $0
Peggy Lee Cooper (Director) $0 $0 $0
Krista Torquato (Director) $0 $0 $0
Vadm Michael L Bowman (Director) $0 $0 $0
Carl Nank (Director) $0 $0 $0
Sam Attisha (Director) $0 $0 $0
Kelly Prasser (Director) $0 $0 $0
Paula A Cordeiro (Director) $0 $0 $0
John R Driscoll Cma (Director) $0 $0 $0
Neil Zerbe (Director) $0 $0 $0
Vince Benstead (Treasurer) $0 $0 $0
Vangie Burt Regan (Secretary) $0 $0 $0
Chuck Nichols (Director) $0 $0 $0
Christopher Neils Esq (General Counsel) $0 $0 $0
Dennis Burks (Past Chairman) $0 $0 $0
Radm Ronne Froman (Vice Chair) $0 $0 $0
John Hawkins (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,693,035
Expenses
$16,210,434
Net Income
$9,482,601
Net Assets
$55,648,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,296,166
8.9%
Program Services $19,067,508
74.2%
Investment Income $349,270
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,521
0.3%
Sales of Assets $481,638
1.9%
Net Inventory Sales $0
Other Revenue $3,410,932
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $432,075
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,790,410
35.7%
Assets/Debt
Total Assets $58,186,879
Total Liabilities $2,538,692
Net Assets $55,648,187
Compensation
Key Employees and Officers Compensation Related Other
John Mclaughlin (President & Ceo) $218,285 $0 $60,900
Dan Beintema (Vp Development) $136,747 $0 $18,900
Philip Hamilton (Cfo) $134,590 $0 $18,300
Scott Mcgaugh (Dir Of Marketing) $118,034 $0 $18,300
Charles Gordon (Dir Of Engineering) $100,684 $0 $18,900
Nancy Rohland Heinrich (Director) $0 $0 $0
Malin Burnham (Director) $0 $0 $0
Gabriel Cruz (Director) $0 $0 $0
Dennis Otsuji (Director) $0 $0 $0
Peggy Lee Cooper (Director) $0 $0 $0
David Flohr (Director) $0 $0 $0
Carl Nank (Director) $0 $0 $0
Sam Attisha (Director) $0 $0 $0
Kelly Prasser (Director) $0 $0 $0
Vic Salazar (Director) $0 $0 $0
Randolph Ward Edd (Director) $0 $0 $0
Neil Zerbe (Director) $0 $0 $0
Vince Benstead (Treasurer) $0 $0 $0
Vangie Burt Regan (Secretary) $0 $0 $0
Chuck Nichols (Director) $0 $0 $0
Christopher Neils (General Counsel) $0 $0 $0
Dennis Burks (Past Chairman) $0 $0 $0
Ronne Froman (Vice Chairwoman) $0 $0 $0
John Hawkins (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,957,912
Expenses
$15,540,913
Net Income
$6,416,999
Net Assets
$45,813,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,472
3.7%
Program Services $17,575,255
80.0%
Investment Income $333,184
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$91,173
Sales of Assets $615,402
2.8%
Net Inventory Sales $0
Other Revenue $2,715,772
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,499
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,404,400
34.8%
Assets/Debt
Total Assets $48,316,409
Total Liabilities $2,502,988
Net Assets $45,813,421
Compensation
Key Employees and Officers Compensation Related Other
John Mclaughlin (President & Ceo) $210,052 $0 $69,447
Scott Mcgaugh (Dir Of Marketing) $108,463 $0 $22,600
Philip Hamilton (Cfo) $104,352 $0 $8,965
Nancy Rohland Heinrich (Director) $0 $0 $0
Malin Burnham (Director) $0 $0 $0
Jimmy Dimatteo (Director) $0 $0 $0
Dennis Otsuji (Director) $0 $0 $0
Ed Martin (Director) $0 $0 $0
Peggy Cooper (Director) $0 $0 $0
John Kizer (Director) $0 $0 $0
David Flohr (Director) $0 $0 $0
Carl Nank (Director) $0 $0 $0
Sam Attisha (Director) $0 $0 $0
Kelly Oden Prasser (Director) $0 $0 $0
Victor Salazar (Director) $0 $0 $0
Randolph Ward Edd (Director) $0 $0 $0
Neil Zerbe (Director) $0 $0 $0
Vince Benstead (Treasurer) $0 $0 $0
Vangie Burt Regan (Secretary) $0 $0 $0
Charles Nichols (Past Chair) $0 $0 $0
Christopher B Neils (General Counsel) $0 $0 $0
Dennis Burks (Chairman) $0 $0 $0
Ronne Froman (Vice Chairwoman) $0 $0 $0
John Hawkins (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,301,464
Expenses
$15,357,270
Net Income
$4,944,194
Net Assets
$37,726,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,650,785
8.1%
Program Services $15,662,137
77.1%
Investment Income $280,295
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$27,550
Sales of Assets $117,781
0.6%
Net Inventory Sales $0
Other Revenue $2,618,016
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,967
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,752,914
30.9%
Assets/Debt
Total Assets $39,764,542
Total Liabilities $2,037,762
Net Assets $37,726,780

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,156,999
Expenses
$14,699,488
Net Income
$2,457,511
Net Assets
$31,754,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $783,475
4.6%
Program Services $13,875,439
80.9%
Investment Income $221,444
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,652
Sales of Assets $206,920
1.2%
Net Inventory Sales $0
Other Revenue $2,099,373
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $415,161
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,480,151
30.5%
Assets/Debt
Total Assets $33,231,135
Total Liabilities $1,476,144
Net Assets $31,754,991

Document Links

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

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 »