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American Library Association

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 / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$60.8M (2023)

Expenses
$54.8M (2023)

Total Assets
$108M (2023)

Total Liabilities
$37M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,808,253
Expenses
$54,783,455
Net Income
$6,024,798
Net Assets
$70,734,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,610,493
48.7%
Program Services $20,148,034
33.1%
Investment Income $2,609,830
4.3%
Bond Proceeds $0
Royalties $1,657,002
2.7%
Rental Property Income $0
Net Fundraising -$24,739
Sales of Assets $4,237,172
7.0%
Net Inventory Sales $2,573,793
4.2%
Other Revenue -$3,332
Notable Expenses Percent of Total Expenses
Executive Compensation $951,516
1.7%
Professional Fundraising Fees $66,578
0.1%
Other Salaries and Wages $15,447,676
28.2%
Assets/Debt
Total Assets $107,750,217
Total Liabilities $37,016,026
Net Assets $70,734,191
Compensation
Key Employees and Officers Compensation Related Other
Tracie Hall (Executive Director) $293,850 $0 $25,298
Dina Tsourdinis (Cfo) $190,463 $0 $792
Lorelle Swader (Associate Executive Director) $187,957 $0 $23,039
Alan Inouye (Interim Associate Exec. Director) $185,840 $0 $22,402
Mary Mackay (Interim Senior Associate Exec. Dir.) $179,104 $0 $34,092
Melissa Walling (Associate Executive Director) $165,075 $0 $32,868
Joanne Lee (Controller) $148,691 $0 $17,339
Sherri Vanyek (Director Of Infrastructure) $144,891 $0 $43,722
George Kendall (Interim Dir., Ala Publishing/Media) $144,213 $0 $19,408
Emily Drabinski (President) $0 $0 $0
Cindy Hohl (President Elect) $0 $0 $0
Lessa Kanani'opua Pelayo Lozada (Past President) $0 $0 $0
Peter Hepburn (Treasurer) $0 $0 $0
Kathy Carroll (Director) $0 $0 $0
Stephanie Chase (Director) $0 $0 $0
Ana Elisa De Campos Salles (Director) $0 $0 $0
Sara Dallas (Director) $0 $0 $0
Sam Helmick (Director) $0 $0 $0
Amy S Lappin (Director) $0 $0 $0
Christina Rodriques (Director) $0 $0 $0
Karen G Schneider (Director) $0 $0 $0
Sophia Sotilleo (Director) $0 $0 $0
Stephen Yates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,228,263
Expenses
$49,521,801
Net Income
$11,706,462
Net Assets
$65,414,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,933,500
45.6%
Program Services $21,749,505
35.5%
Investment Income $2,734,898
4.5%
Bond Proceeds $0
Royalties $1,688,176
2.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,136,403
6.8%
Net Inventory Sales $2,965,874
4.8%
Other Revenue $19,907
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,440
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,336,195
31.0%
Assets/Debt
Total Assets $91,268,634
Total Liabilities $25,853,794
Net Assets $65,414,840
Compensation
Key Employees and Officers Compensation Related Other
Tracie Hall (Executive Director) $272,817 $0 $9,617
Kathy Kromer (Associate Executive Director) $185,250 $0 $22,702
Denise Moritz (Director Of Financial Reporting And Compliance) $179,930 $0 $25,657
Lorelle Swader (Associate Executive Director) $177,188 $0 $22,166
Mary Mackay (Interim Senior Associate Executive Director) $157,166 $0 $32,435
Alan Inouye (Interim Associate Executive Director) $151,901 $0 $19,931
Joanne Lee (Controller) $145,601 $0 $17,054
Sherri Vanyek (Director) $133,885 $0 $42,603
Dina Tsourdinis (Cfo) $7,268 $0 $18
Lessa Kanani'opua Pelayo Lozada (President) $0 $0 $0
Emily Drabinski (President Elect) $0 $0 $0
Patricia M Wong (Past President) $0 $0 $0
Peter Hepburn (Treasurer) $0 $0 $0
Libre Booker (Director) $0 $0 $0
Larry Neal (Director) $0 $0 $0
Alexandra Rivera (Director) $0 $0 $0
Ana Elisa De Campos Salles (Director) $0 $0 $0
Christina Rodriques (Director) $0 $0 $0
Sam Helmick (Director) $0 $0 $0
Kathy Carroll (Director) $0 $0 $0
Sara Dallas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,373,776
Expenses
$42,201,219
Net Income
$4,172,557
Net Assets
$67,168,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,628,050
44.5%
Program Services $15,301,889
33.0%
Investment Income $1,689,970
3.6%
Bond Proceeds $0
Royalties $1,612,591
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,404,288
9.5%
Net Inventory Sales $2,406,100
5.2%
Other Revenue $330,888
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $573,199
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,192,151
36.0%
Assets/Debt
Total Assets $94,861,095
Total Liabilities $27,692,647
Net Assets $67,168,448
Compensation
Key Employees and Officers Compensation Related Other
Tracie Hall (Executive Director) $222,990 $0 $17,107
Mary Ghikas (Executive Director (Retired)) $218,225 $0 $17,326
Kathi Kromer (Associate Executive Director) $183,331 $0 $22,516
Denise Moritz (Interim Cfo) $172,040 $0 $25,131
Lorelle Swader (Associate Executive Director) $168,169 $0 $25,352
Alan Inouye (Director) $149,215 $0 $19,689
Mary Mackay (Associate Executive Director) $146,295 $0 $25,613
Joanne Lee (Controller) $143,187 $0 $17,939
Sherri Vanyek (Director) $131,108 $0 $41,842
Julius C Jefferson Jr (President) $0 $0 $0
Patricia Wong (President Elect) $0 $0 $0
Wanda Kay Brown (Past President) $0 $0 $0
Maggie Farrell (Treasurer) $0 $0 $0
Libre Booker (Board Member) $0 $0 $0
Larry Neal (Board Member) $0 $0 $0
Alexandra Rivera (Board Member) $0 $0 $0
Eboni Henry (Board Member) $0 $0 $0
Karen Schneider (Board Member) $0 $0 $0
Tamika Barnes (Board Member) $0 $0 $0
Ed Garcia (Board Member) $0 $0 $0
Maria Mc Cauley Ph D (Board Member) $0 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,981,527
Expenses
$49,683,926
Net Income
$1,297,601
Net Assets
$58,386,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,931,261
35.2%
Program Services $20,059,860
39.3%
Investment Income $1,338,063
2.6%
Bond Proceeds $0
Royalties $1,623,944
3.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,368,256
12.5%
Net Inventory Sales $2,880,524
5.7%
Other Revenue $779,619
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,796
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,815,536
33.8%
Assets/Debt
Total Assets $87,135,815
Total Liabilities $28,749,639
Net Assets $58,386,176
Compensation
Key Employees and Officers Compensation Related Other
Mary Ghikas (Executive Director) $277,303 $0 $33,530
Kathi Kromer (Associate Executive Director) $185,045 $0 $16,977
Mark Leon (Cfo) $159,797 $0 $19,366
Lorelle Swader (Associate Executive Director) $157,390 $0 $33,099
Mary Ellen Davis (Executive Director Acrl) $155,019 $0 $25,172
Mary Mackay (Associate Executive Director) $152,093 $0 $20,789
Alan Inouye (Director) $150,963 $0 $20,218
Dan Hoppe (Associate Executive Director) $149,872 $0 $44,837
Denise Moritz (Interim Cfo) $139,194 $0 $16,510
Sherri Vanyek (Director) $136,621 $0 $43,653
Tim Smith (Assistant Director) $131,086 $0 $19,206
Wanda Kay Brown (President) $0 $0 $0
Loida Garcia Febo (Immediate Past President) $0 $0 $0
Julius C Jefferson Jr (President Elect) $0 $0 $0
Maggie Farrell (Treasurer) $0 $0 $0
Patricia Wong (Board Member) $0 $0 $0
Eboni Henry (Board Member) $0 $0 $0
Maria Mc Cauley Ph D (Board Member) $0 $0 $0
Ed Garcia (Board Member) $0 $0 $0
Karen Schneider (Board Member) $0 $0 $0
Lessa Kanani'opua Pelayo Lozada (Board Member) $0 $0 $0
Tamika Barnes (Board Member) $0 $0 $0
Trevor Dawes (Board Member) $0 $0 $0
Tracie Hall (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,989,920
Expenses
$54,042,879
Net Income
-$4,052,959
Net Assets
$38,676,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,955,488
33.9%
Program Services $25,127,465
50.3%
Investment Income $1,387,108
2.8%
Bond Proceeds $0
Royalties $1,568,276
3.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,164,229
2.3%
Net Inventory Sales $3,730,452
7.5%
Other Revenue $56,902
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $858,748
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,981,134
31.4%
Assets/Debt
Total Assets $77,320,482
Total Liabilities $38,644,336
Net Assets $38,676,146
Compensation
Key Employees and Officers Compensation Related Other
Mary Ghikas (Executive Director) $270,495 $0 $33,003
Keith Fiels (Executive Director (Retired)) $247,473 $0 $0
Mark Leon (Cfo) $186,643 $0 $22,837
Kathi Kromer (Associate Executive Director) $157,814 $0 $9,840
Mary Ellen Davis (Executive Director Acrl) $154,138 $0 $30,219
Mary Mackay (Associate Executive Director) $149,038 $0 $20,550
Lorelle Swader (Associate Executive Director) $141,691 $0 $31,931
Bill Ott (Editor & Publisher, Booklist Publications) $139,582 $0 $19,296
Alan Inouye (Director) $138,726 $0 $19,244
Loida Garcia Febo (President) $0 $0 $0
Wanda Kay Brown (President Elect) $0 $0 $0
James Neal (Immediate Past President) $0 $0 $0
Susan Hildreth (Treasurer) $0 $0 $0
Trevor Dawes (Board Member) $0 $0 $0
Karen Downing (Board Member) $0 $0 $0
Maria Mc Cauley Ph D (Board Member) $0 $0 $0
Ed Garcia (Board Member) $0 $0 $0
Andrew Pace (Board Member) $0 $0 $0
Lessa Kanani'opua Pelayo Lozada (Board Member) $0 $0 $0
Tamika Barnes (Board Member) $0 $0 $0
Patricia Wong (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,965,518
Expenses
$54,587,253
Net Income
-$621,735
Net Assets
$46,038,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,900,563
31.3%
Program Services $27,411,860
50.8%
Investment Income $1,608,211
3.0%
Bond Proceeds $0
Royalties $1,589,517
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,521,003
2.8%
Net Inventory Sales $4,782,596
8.9%
Other Revenue $151,768
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $723,698
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,137,917
31.4%
Assets/Debt
Total Assets $81,801,580
Total Liabilities $35,763,081
Net Assets $46,038,499
Compensation
Key Employees and Officers Compensation Related Other
Mary Ghikas (Executive Director) $224,314 $0 $29,731
Mark Leon (Cfo) $186,541 $0 $17,114
Keith Fiels (Executive Director (Retired)) $159,331 $0 $16,863
Cathleen Bourdon (Associate Executive Director) $153,511 $0 $17,773
Bill Ott (Editor & Publisher, Booklist Publications) $149,681 $0 $19,991
Mary Ellen Davis (Executive Director Acrl) $134,184 $0 $29,281
Mary Mackay (Associate Executive Director) $133,906 $0 $19,308
Alan Inouye (Director) $132,833 $0 $18,806
Dan Hoppe (Associate Executive Director) $130,503 $0 $42,993
James Neal (President) $0 $0 $0
Loida Garcia Febo (President Elect) $0 $0 $0
Julie Todaro (Immediate Past President) $0 $0 $0
Susan Hildreth (Treasurer) $0 $0 $0
Trevor Dawes (Board Member) $0 $0 $0
Karen Downing (Board Member) $0 $0 $0
Julius C Jefferson Jr (Board Member) $0 $0 $0
Mike Marlin (Board Member) $0 $0 $0
Andrew Pace (Board Member) $0 $0 $0
Lessa Kanani'opua Pelayo Lozada (Board Member) $0 $0 $0
Gina Persichini (Board Member) $0 $0 $0
Patricia Wong (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,140,727
Expenses
$53,145,868
Net Income
-$5,005,141
Net Assets
$38,935,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,826,779
32.9%
Program Services $25,102,178
52.1%
Investment Income $1,628,272
3.4%
Bond Proceeds $0
Royalties $1,718,599
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$143,884
Net Inventory Sales $3,894,157
8.1%
Other Revenue $114,626
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $943,913
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,600,747
31.2%
Assets/Debt
Total Assets $71,557,291
Total Liabilities $32,621,842
Net Assets $38,935,449
Compensation
Key Employees and Officers Compensation Related Other
Keith Fiels (Executive Director) $240,173 $0 $26,068
Mary Ghikas (Senior Associate Executive Director) $207,406 $0 $27,871
Mark Leon (Cfo) $185,808 $0 $8,971
Don Chatham (Associate Executive Director) $158,375 $0 $31,418
Emily Sheketoff (Associate Executive Director) $154,844 $0 $20,162
Cathleen Bourdon (Associate Executive Director) $152,150 $0 $17,249
Mary Ellen Davis (Executive Director Acrl) $131,669 $0 $28,204
Alan Inouye (Director) $131,078 $0 $18,252
Mark Cummings (Editor And Publisher, Choice) $117,562 $0 $8,396
Deb Robertson (Director, Public Programs Office) $116,456 $0 $27,057
Bill Ott (Editor & Publisher, Booklist Publications) $116,372 $0 $17,304
Julie Todaro (President) $0 $0 $0
James Neal (President Elect) $0 $0 $0
Sari Feldman (Immediate Past President) $0 $0 $0
Susan Hildreth (Treasurer) $0 $0 $0
John De Santis (Board Member) $0 $0 $0
Karen Downing (Board Member) $0 $0 $0
Loida Garcia Febo (Board Member) $0 $0 $0
Peter Hepburn (Board Member) $0 $0 $0
Julius C Jefferson Jr (Board Member) $0 $0 $0
Mike Marlin (Board Member) $0 $0 $0
Andrew Pace (Board Member) $0 $0 $0
Gina Persichini (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,529,729
Expenses
$52,636,113
Net Income
-$2,106,384
Net Assets
$29,528,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,940,083
31.5%
Program Services $25,526,732
50.5%
Investment Income $1,835,161
3.6%
Bond Proceeds $0
Royalties $1,649,255
3.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $157,598
0.3%
Net Inventory Sales $5,288,061
10.5%
Other Revenue $132,839
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $882,281
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,671,043
29.8%
Assets/Debt
Total Assets $74,872,198
Total Liabilities $45,343,566
Net Assets $29,528,632
Compensation
Key Employees and Officers Compensation Related Other
Keith Fiels (Executive Director) $245,735 $0 $26,180
Mary Ghikas (Senior Associate Executive Director) $212,894 $0 $27,435
Don Chatham (Associate Executive Director) $161,338 $0 $31,071
Emily Sheketoff (Associate Executive Director) $158,374 $0 $20,147
Cathleen Bourdon (Associate Executive Director) $155,754 $0 $17,091
Mary Ellen Davis (Executive Director Acrl) $135,086 $0 $27,284
Alan Inouye (Director) $133,991 $0 $18,190
Sally Reed (Executive Director United For Libraries) $131,585 $0 $26,669
Dan Hoppe (Director) $120,480 $0 $30,663
Mark Leon (Cfo) $106,560 $0 $4,561
Sari Feldman (President) $0 $0 $0
Julie Todaro (President Elect) $0 $0 $0
Courtney Young (Immediate Past President) $0 $0 $0
Mario Gonzalez (Treasurer) $0 $0 $0
Robert Banks (Board Member) $0 $0 $0
Gina Persichini (Board Member) $0 $0 $0
Sara Kelly Johns (Board Member) $0 $0 $0
Loida Garcia Febo (Board Member) $0 $0 $0
Julius C Jefferson Jr (Board Member) $0 $0 $0
James Neal (Board Member) $0 $0 $0
Peter Hepburn (Board Member) $0 $0 $0
Mike Marlin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,321,362
Expenses
$56,884,503
Net Income
-$2,563,141
Net Assets
$30,701,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,449,579
32.1%
Program Services $25,749,273
47.4%
Investment Income $1,748,483
3.2%
Bond Proceeds $0
Royalties $1,879,160
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,539,405
4.7%
Net Inventory Sales $4,844,545
8.9%
Other Revenue $110,917
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,245
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,442,332
27.1%
Assets/Debt
Total Assets $76,735,284
Total Liabilities $46,033,717
Net Assets $30,701,567
Compensation
Key Employees and Officers Compensation Related Other
Keith Fiels (Executive Director) $243,678 $0 $24,821
Mary Ghikas (Senior Associate Executive Director) $211,082 $0 $27,517
Gregory Calloway (Associate Executive Director Finance) $172,402 $0 $24,969
Don Chatham (Associate Executive Director) $156,084 $0 $28,458
Emily Sheketoff (Associate Executive Director) $150,129 $0 $18,632
Cathleen Bourdon (Associate Executive Director) $141,892 $0 $16,140
Sally Reed (Executive Director United For Libraries) $134,594 $0 $9,545
Alan Inouye (Director) $129,016 $0 $16,774
Mary Ellen Davis (Executive Director Acrl) $128,797 $0 $27,360
Courtney Young (President) $0 $0 $0
Sari Feldman (President Elect) $0 $0 $0
Barbara Stripling (Immediate Past President) $0 $0 $0
Mario Gonzalez (Treasurer) $0 $0 $0
Robert Banks (Board Member) $0 $0 $0
Gina Persichini (Board Member) $0 $0 $0
Sara Kelly Johns (Board Member) $0 $0 $0
Alexia Hudson Ward (Board Member) $0 $0 $0
John Moorman (Board Member) $0 $0 $0
James Neal (Board Member) $0 $0 $0
Peter Hepburn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,465,465
Expenses
$47,195,041
Net Income
$3,270,424
Net Assets
$37,820,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,631,292
29.0%
Program Services $25,008,930
49.6%
Investment Income $1,444,385
2.9%
Bond Proceeds $0
Royalties $1,886,754
3.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,121,098
2.2%
Net Inventory Sales $6,250,291
12.4%
Other Revenue $122,715
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,204
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,533,352
30.8%
Assets/Debt
Total Assets $79,526,348
Total Liabilities $41,706,274
Net Assets $37,820,074
Compensation
Key Employees and Officers Compensation Related Other
Keith Fiels (Executive Director) $226,788 $0 $22,727
Mary Ghikas (Senior Associate Executive Director) $197,603 $0 $24,831
Gregory Calloway (Associate Executive Director Finance) $189,004 $0 $23,172
Don Chatham (Associate Executive Director) $156,837 $0 $26,306
Emily Sheketoff (Associate Executive Director) $149,307 $0 $17,544
Sally Reed (Executive Director United For Libraries) $133,792 $0 $9,488
Cathleen Bourdon (Associate Executive Director) $132,666 $0 $14,749
Mary Ellen Davis (Executive Director Association Of College & Research Libraries) $122,144 $0 $24,467
Barbara Stripling (President) $0 $0 $0
Courtney Young (President Elect) $0 $0 $0
Maureen Sullivan (Immediate Past President) $0 $0 $0
Mario Gonzalez (Treasurer) $0 $0 $0
Robert Banks (Board Member) $0 $0 $0
Dora Ho (Board Member) $0 $0 $0
Mike L Marlin (Board Member) $0 $0 $0
Sara Kelly Johns (Board Member) $0 $0 $0
Alexia Hudson Ward (Board Member) $0 $0 $0
John Moorman (Board Member) $0 $0 $0
James Neal (Board Member) $0 $0 $0
Michael Porter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,374,276
Expenses
$49,981,103
Net Income
$393,173
Net Assets
$30,825,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,522,474
32.8%
Program Services $23,534,741
46.7%
Investment Income $1,220,123
2.4%
Bond Proceeds $0
Royalties $2,099,157
4.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $924,995
1.8%
Net Inventory Sales $5,895,376
11.7%
Other Revenue $177,410
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,057,494
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,120,073
30.3%
Assets/Debt
Total Assets $75,519,302
Total Liabilities $44,693,920
Net Assets $30,825,382

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,793,543
Expenses
$49,534,877
Net Income
-$741,334
Net Assets
$30,606,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,558,659
31.9%
Program Services $23,581,896
48.3%
Investment Income $1,344,857
2.8%
Bond Proceeds $0
Royalties $1,958,793
4.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,754
0.1%
Net Inventory Sales $6,049,024
12.4%
Other Revenue $242,560
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,883
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,568,085
31.4%
Assets/Debt
Total Assets $76,175,774
Total Liabilities $45,569,474
Net Assets $30,606,300

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,542,605
Expenses
$47,409,564
Net Income
$133,041
Net Assets
$30,301,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,454,400
32.5%
Program Services $21,973,146
46.2%
Investment Income $1,535,283
3.2%
Bond Proceeds $0
Royalties $1,889,599
4.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,654,265
3.5%
Net Inventory Sales $4,819,397
10.1%
Other Revenue $216,515
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $974,347
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,130,828
31.9%
Assets/Debt
Total Assets $69,724,896
Total Liabilities $39,423,299
Net Assets $30,301,597

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »