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Awana Clubs International

  • St Charles, IL
  • Tax-exempt since May 1974
  • EIN: 36-2428692

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: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$28M (2023)

Expenses
$29.9M (2023)

Total Assets
$15.5M (2023)

Total Liabilities
$3.32M (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
$27,988,938
Expenses
$29,886,617
Net Income
-$1,897,679
Net Assets
$12,210,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,976,483
57.1%
Program Services $1,062,380
3.8%
Investment Income $132,987
0.5%
Bond Proceeds $0
Royalties $12,892
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,575,716
9.2%
Net Inventory Sales $8,227,451
29.4%
Other Revenue $1,029
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,027
2.5%
Professional Fundraising Fees $85,680
0.3%
Other Salaries and Wages $9,756,448
32.6%
Assets/Debt
Total Assets $15,530,943
Total Liabilities $3,320,911
Net Assets $12,210,032
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew Markins (Ceo) $194,083 $0 $35,770
Valerie Bell (Ceo Emerita) $150,688 $0 $30,121
Brian Rhodes (Chief Revenue Officer) $142,151 $0 $17,925
Kevin White (Chief Operations Officer) $137,356 $0 $36,204
Lawrence Root (Vp Technology) $135,230 $0 $37,009
Michael Handler (Chief Innovation Officer) $131,043 $0 $1,854
Edwin Gossien (Chief Ministry Officer) $116,425 $0 $30,342
Steve Cohoon (Global Vp Of Revenue & Ministry Advancement) $112,945 $0 $25,961
Kenneth Toeller (Vp Of Finance) $109,578 $0 $27,298
Shawn Thornton (Director) $2,000 $0 $0
Josh Mulvihill (Vice Chair) $0 $0 $0
Pam Pugh (Treasurer) $0 $0 $0
Brian Hartsell (Asst Treasurer) $0 $0 $0
Elizabeth Mitchell (Secretary) $0 $0 $0
David Swanson (Asst Secretary) $0 $0 $0
Wess Stafford (Director) $0 $0 $0
Teasa Northern (Director) $0 $0 $0
Tyler Batchelor (Director) $0 $0 $0
Ginger Martin (Director) $0 $0 $0
Christopher Williams (Chairman) $0 $0 $0
Gary Thomas (Director) $0 $0 $0
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990
Filed on Feb. 28, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,700,094
Expenses
$22,215,813
Net Income
$1,484,281
Net Assets
$13,972,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,125,935
63.8%
Program Services $900,525
3.8%
Investment Income $3,361
0.0%
Bond Proceeds $0
Royalties $21,548
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $454
0.0%
Net Inventory Sales $7,643,684
32.3%
Other Revenue $4,587
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $762,448
3.4%
Professional Fundraising Fees $177,880
0.8%
Other Salaries and Wages $9,242,360
41.6%
Assets/Debt
Total Assets $16,214,341
Total Liabilities $2,242,324
Net Assets $13,972,017
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Valerie Bell (Ceo (Former Ceo Eff. 2022)) $200,958 $0 $20,220
Matthew Markins (President & Cso (Ceo Eff. 2022)) $180,206 $0 $38,056
Brian Rhodes (Chief Revenue Officer) $131,915 $0 $17,896
Michael Handler (Chief Communications Officer) $129,015 $0 $1,550
Lawrence Root (Vp Technology) $127,769 $0 $38,626
Robin Bhagat (Director Software Development) $126,310 $0 $2,140
Kevin White (Chief Operations Officer) $118,521 $0 $37,322
Beth Bedoe (Vp Of Development) $111,662 $0 $15,989
Kenneth Toeller (Vp Of Finance) $104,217 $0 $27,734
Colin Robinson (Vp Of Foundation Relations) $102,299 $0 $23,675
Gary Thomas (Chair) $0 $0 $0
Josh Mulvihill (Vice Chair) $0 $0 $0
Pam Pugh (Treasurer) $0 $0 $0
Brian Hartsell (Asst Treasurer) $0 $0 $0
Elizabeth Mitchell (Secretary) $0 $0 $0
David Swanson (Asst Secretary) $0 $0 $0
Wess Stafford (Director) $0 $0 $0
Teasa Northern (Director) $0 $0 $0
Tyler Batchelor (Director) $0 $0 $0
Ginger Martin (Director) $0 $0 $0
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990
Filed on March 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,855,187
Expenses
$21,740,433
Net Income
$114,754
Net Assets
$12,756,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,745,442
72.0%
Program Services $614,298
2.8%
Investment Income $8,011
0.0%
Bond Proceeds $0
Royalties $5,828
0.0%
Rental Property Income $0
Net Fundraising -$332
Sales of Assets $11,500
0.1%
Net Inventory Sales $4,994,895
22.9%
Other Revenue $475,545
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,390
3.7%
Professional Fundraising Fees $60,100
0.3%
Other Salaries and Wages $10,319,563
47.5%
Assets/Debt
Total Assets $16,522,140
Total Liabilities $3,765,766
Net Assets $12,756,374
Compensation
Key Employees and Officers Compensation Related Other
Valerie Bell (Ceo) $204,118 $0 $3,739
Matthew Markins (President/Cso) $183,079 $0 $36,256
Cynthia Craig (Vp, Human Resources (Part Year)) $145,077 $0 $22,662
Brian Rhodes (Vp Relationships, Global Field Team) $135,032 $0 $17,423
Jeff Schacherer Director Of (Finance Estate Planning (Part Year)) $134,680 $0 $35,647
Lawrence Chip Root (Vp Of Technology) $127,041 $0 $37,014
Michael Handler (Chief Communications Officer) $122,485 $0 $1,510
Kevin White (Chief Operating Officer) $115,030 $0 $35,941
Ken Toeller (Vp Of Finance) $106,944 $0 $26,988
Debra Bruns (Controller) $97,019 $0 $15,277
Gary Thomas (Board Chair) $0 $0 $0
Christopher Williams (Vice Chair) $0 $0 $0
Pam Pugh (Treasurer) $0 $0 $0
Shawn Thornton (Secretary) $0 $0 $0
David Swanson (Asst. Treasurer) $0 $0 $0
Elizabeth Mitchell (Asst. Secretary) $0 $0 $0
Wess Stafford (Board Member) $0 $0 $0
Josh Mulvihill (Board Member) $0 $0 $0
Teasa Northern (Board Member) $0 $0 $0
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990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,201,324
Expenses
$25,145,383
Net Income
-$1,944,059
Net Assets
$12,583,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,013,972
47.5%
Program Services $1,382,180
6.0%
Investment Income $19,945
0.1%
Bond Proceeds $0
Royalties $6,825
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$494
Net Inventory Sales $10,778,896
46.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $670,961
2.7%
Professional Fundraising Fees $113,242
0.5%
Other Salaries and Wages $11,168,377
44.4%
Assets/Debt
Total Assets $17,555,680
Total Liabilities $4,972,521
Net Assets $12,583,159
Compensation
Key Employees and Officers Compensation Related Other
Valerie Bell (Ceo) $186,131 $0 $3,062
Matthew Markins (President/Cso) $171,366 $0 $34,526
Brian Rhodes (Vp Relationships, Global Field Team) $128,525 $0 $16,475
Lawrence Chip Root (Vp Of Technology) $118,736 $0 $35,014
Michael Handler (Chief Communications Officer) $106,369 $0 $1,038
Cynthia Craig (Vp, Human Resources) $103,301 $0 $25,311
Sharon Sifnotis (Director Of Supply Chain & Logistics) $102,170 $0 $1,314
Ken Toeller (Vp Of Finance) $96,649 $0 $25,463
Debra Bruns (Controller) $93,975 $0 $14,508
Lisa Kralina (Cfo (Part Year)) $83,347 $0 $8,294
David Branton (Chair Of The Board) $0 $0 $0
Christopher Williams (Vice Chair) $0 $0 $0
Pam Pugh (Treasurer) $0 $0 $0
Shawn Thornton (Secretary) $0 $0 $0
Vicki Gillis (Board Member) $0 $0 $0
Wess Stafford (Board Member) $0 $0 $0
Gary Thomas (Board Member) $0 $0 $0
David Swanson (Board Member) $0 $0 $0
Josh Mulvihill (Board Member) $0 $0 $0
Elizabeth Mitchell (Board Member) $0 $0 $0
Teasa Northern (Board Member) $0 $0 $0
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990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,276,488
Expenses
$25,674,606
Net Income
$2,601,882
Net Assets
$14,904,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,968,315
38.8%
Program Services $1,538,999
5.4%
Investment Income $47,054
0.2%
Bond Proceeds $0
Royalties $4,987
0.0%
Rental Property Income $0
Net Fundraising -$5,130
Sales of Assets $1,970,971
7.0%
Net Inventory Sales $13,730,674
48.6%
Other Revenue $20,618
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,820
2.5%
Professional Fundraising Fees $59,325
0.2%
Other Salaries and Wages $11,209,201
43.7%
Assets/Debt
Total Assets $17,251,555
Total Liabilities $2,346,685
Net Assets $14,904,870
Compensation
Key Employees and Officers Compensation Related Other
Valerie Bell (Ceo) $184,632 $0 $1,817
Matthew Markins (President/Cso) $161,723 $0 $38,781
Brian Rhodes (Senior Vice President) $128,290 $0 $16,331
Lisa Kralina (Cfo) $115,085 $0 $12,056
Lawrence Chip Root (Senior Director Of Technology) $114,301 $0 $39,457
Debra Bruns (Controller) $86,641 $0 $14,883
David Branton (Chair Of The Board) $0 $0 $0
Christopher Williams (Vice Chair) $0 $0 $0
Brian Hartsell (Treasurer) $0 $0 $0
Pam Pugh (Assistant Treasurer) $0 $0 $0
Shawn Thornton (Secretary) $0 $0 $0
Carolyn Meyers (Assistant Secretary) $0 $0 $0
Vicki Gillis (Board Member) $0 $0 $0
Wess Stafford (Board Member) $0 $0 $0
Gary Thomas (Board Member) $0 $0 $0
David Swanson (Board Member) $0 $0 $0
Peter Kasirivu (Board Member) $0 $0 $0
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990
Filed on Nov. 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,806,985
Expenses
$29,232,240
Net Income
-$425,255
Net Assets
$12,408,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,023,961
41.7%
Program Services $1,863,879
6.5%
Investment Income $80,502
0.3%
Bond Proceeds $0
Royalties $25,260
0.1%
Rental Property Income $0
Net Fundraising -$4,550
Sales of Assets -$1,654
Net Inventory Sales $14,778,604
51.3%
Other Revenue $40,983
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,710
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,749,354
43.6%
Assets/Debt
Total Assets $16,843,256
Total Liabilities $4,435,121
Net Assets $12,408,135
Compensation
Key Employees and Officers Compensation Related Other
Valerie Bell (Ceo) $185,110 $0 $1,312
Matthew Markins (President/Coo) $158,302 $0 $35,774
Brian Rhodes (Senior Vice President) $129,783 $0 $14,653
Jason Howard (Cto) $118,083 $0 $11,418
Peter Mayberry (Senior Vice President) $105,671 $0 $10,985
Gary Minta (Cfo (Part Year)) $93,888 $0 $27,361
Debra Bruns (Controller) $87,273 $0 $14,154
Arthur Rorheim (Former Dir.Emeritus/President Emeritus) $55,743 $0 $0
David Branton (Chairman) $0 $0 $0
Christopher Williams (Vice Chair) $0 $0 $0
Brian Hartsell (Treasurer) $0 $0 $0
Shawn Thornton (Secretary) $0 $0 $0
Carolyn Meyers (Board Member) $0 $0 $0
Peter Kasirivu (Board Member) $0 $0 $0
Vicki Gillis (Board Member) $0 $0 $0
Wess Stafford (Board Member) $0 $0 $0
Gary Thomas (Board Member) $0 $0 $0
Pam Pugh (Board Member) $0 $0 $0
David Swanson (Board Member) $0 $0 $0
Lisa Kralina (Cfo) $0 $0 $0
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990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,339,122
Expenses
$31,541,865
Net Income
-$1,202,743
Net Assets
$12,866,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,541,415
38.0%
Program Services $2,606,397
8.6%
Investment Income $158,829
0.5%
Bond Proceeds $0
Royalties $6,730
0.0%
Rental Property Income $0
Net Fundraising -$3,604
Sales of Assets -$332
Net Inventory Sales $15,831,264
52.2%
Other Revenue $198,423
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $864,340
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $13,908,329
44.1%
Assets/Debt
Total Assets $17,814,333
Total Liabilities $4,947,940
Net Assets $12,866,393
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Eggar (Former President/Ceo) $196,595 $0 $2,829
Valerie Bell (Ceo) $137,817 $0 $606
Matthew Markins (President/Coo) $133,826 $0 $32,073
Brian Rhodes (Senior Vice President) $125,494 $0 $14,312
Gary Minta (Cfo) $112,544 $0 $29,829
Arthur Rorheim (Former Director Emeritus/President Emeritus) $55,842 $0 $0
David Branton (Chairman) $0 $0 $0
Brian Hartsell (Treasurer) $0 $0 $0
David Swanson (Secretary) $0 $0 $0
Shawn Thornton (Vice Secretary) $0 $0 $0
Christopher Williams (Board Member) $0 $0 $0
Carolyn Meyers (Board Member) $0 $0 $0
Peter Kasirivu (Board Member) $0 $0 $0
Vicki Gillis (Board Member) $0 $0 $0
Wess Stafford (Board Member) $0 $0 $0
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990
Filed on Jan. 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,440,374
Expenses
$33,206,019
Net Income
-$2,765,645
Net Assets
$13,962,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,155,756
39.9%
Program Services $2,049,932
6.7%
Investment Income $58,770
0.2%
Bond Proceeds $0
Royalties $6,382
0.0%
Rental Property Income $0
Net Fundraising -$5,907
Sales of Assets $3,824
0.0%
Net Inventory Sales $15,870,356
52.1%
Other Revenue $301,261
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $391,417
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,159,806
45.7%
Assets/Debt
Total Assets $17,289,010
Total Liabilities $3,326,390
Net Assets $13,962,620
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Eggar (President/Ceo (Part Year)) $188,690 $0 $12,258
Brian Rhodes (Vp & Chief Ministry Officer) $116,299 $0 $28,069
Gary Minta (Cfo/Vp Of Operations) $111,753 $0 $26,764
Matthew Markins (Vp Of Ministry Resources) $111,177 $0 $29,373
Arthur Rorheim (Former Director Emeritus/President Emeritus) $55,113 $0 $0
David Branton (Chairman) $0 $0 $0
Christopher Williams (Vice Chairman) $0 $0 $0
Brian Hartsell (Treasurer) $0 $0 $0
David Swanson (Secretary) $0 $0 $0
Shawn Thornton (Vice Secretary) $0 $0 $0
Carolyn Meyers (Board Member) $0 $0 $0
Peter Kasirivu (Board Member) $0 $0 $0
Vicki Gillis (Board Member) $0 $0 $0
Valerie Bell (President/Ceo) $0 $0 $0
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990
Filed on Jan. 26, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,269,270
Expenses
$33,876,935
Net Income
-$1,607,665
Net Assets
$16,478,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,436,698
38.5%
Program Services $2,360,628
7.3%
Investment Income $203,907
0.6%
Bond Proceeds $0
Royalties $7,964
0.0%
Rental Property Income $0
Net Fundraising -$2,614
Sales of Assets -$2,144
Net Inventory Sales $17,072,965
52.9%
Other Revenue $191,866
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $385,106
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,837,177
43.8%
Assets/Debt
Total Assets $19,949,810
Total Liabilities $3,471,022
Net Assets $16,478,788
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Eggar (President/Ceo) $182,328 $0 $13,899
Brian Rhodes (Vp & Chief Ministry Off.) $113,048 $0 $32,779
Marie Guthrie (Sr. Director Mktg & Comm.) $109,778 $0 $25,027
Gary Minta (Vp Finance & Operations) $108,838 $0 $26,701
Arthur Rorheim (Board Member Pres. Emeritus) $55,115 $0 $0
David Branton (Chairman) $0 $0 $0
Christopher Williams (Vice Chairman) $0 $0 $0
Brian Hartsell (Treasurer) $0 $0 $0
David Swanson (Secretary) $0 $0 $0
Shawn Thornton (Vice Secretary) $0 $0 $0
John Dobbert Part Year (Board Member) $0 $0 $0
Vicki Gillis (Board Member) $0 $0 $0
Valerie Bell (Board Member) $0 $0 $0
Carolyn Meyers (Board Member) $0 $0 $0
Peter Kasirivu (Board Member) $0 $0 $0
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990
Filed on Jan. 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,042,473
Expenses
$34,692,361
Net Income
-$1,649,888
Net Assets
$18,425,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,957,968
36.2%
Program Services $2,752,419
8.3%
Investment Income $250,695
0.8%
Bond Proceeds $0
Royalties $6,972
0.0%
Rental Property Income $0
Net Fundraising $145
0.0%
Sales of Assets -$173
Net Inventory Sales $17,957,587
54.3%
Other Revenue $116,860
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,530
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,442,866
44.5%
Assets/Debt
Total Assets $21,883,104
Total Liabilities $3,458,095
Net Assets $18,425,009
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Eggar (President/Ceo) $180,812 $0 $8,178
Brian Rhodes (Vp & Chief Ministry Office) $112,076 $0 $23,578
Matthew Markins (Vp Marketing & Strategy) $102,006 $0 $23,372
Lyn Loven Part Year (Vp Finance & Operations/Cfo) $77,178 $0 $8,794
Arthur Rorheim (Board Member President Eme) $55,115 $0 $0
Gary Minta (Vp Finance & Operations/Cfo) $38,088 $0 $11,662
David Branton (Chairman) $0 $0 $0
Christopher Williams (Vice Chairman) $0 $0 $0
Brian Hartsell (Treasurer) $0 $0 $0
David Swanson (Secretary) $0 $0 $0
Shawn Thornton (Vice Secretary) $0 $0 $0
John Dobbert (Board Member) $0 $0 $0
Thomas Klippert Part Year (Board Member) $0 $0 $0
Valerie Bell (Board Member) $0 $0 $0
Carolyn Meyers (Board Member) $0 $0 $0
Peter Kasirivu (Board Member) $0 $0 $0
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990
Filed on Jan. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,969,495
Expenses
$34,395,093
Net Income
-$2,425,598
Net Assets
$19,447,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,994,479
37.5%
Program Services $2,844,890
8.9%
Investment Income $212,931
0.7%
Bond Proceeds $0
Royalties $3,036
0.0%
Rental Property Income $0
Net Fundraising -$2,577
Sales of Assets $814
0.0%
Net Inventory Sales $16,915,922
52.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $529,329
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,845,656
40.3%
Assets/Debt
Total Assets $22,893,653
Total Liabilities $3,446,470
Net Assets $19,447,183

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990
Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,986,173
Expenses
$31,069,360
Net Income
$2,916,813
Net Assets
$21,754,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,390,038
33.5%
Program Services $2,821,498
8.3%
Investment Income $195,284
0.6%
Bond Proceeds $0
Royalties $4,199
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,631
Net Inventory Sales $19,578,785
57.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $468,776
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,361,218
43.0%
Assets/Debt
Total Assets $24,818,944
Total Liabilities $3,064,384
Net Assets $21,754,560

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,130,793
Expenses
$32,205,056
Net Income
$925,737
Net Assets
$18,613,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,223,570
30.9%
Program Services $2,890,721
8.7%
Investment Income $45,021
0.1%
Bond Proceeds $0
Royalties $2,083
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$750
Net Inventory Sales $19,970,148
60.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $438,730
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,828,832
39.8%
Assets/Debt
Total Assets $22,373,958
Total Liabilities $3,759,983
Net Assets $18,613,975

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated