Usa Basketball

Colorado Spgs, CO
Tax-exempt since Jan. 1976
EIN: 37-0996441

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Basketball (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 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.

Revenue

$18.9M (2023)

Expenses

$19.3M (2023)

Total Assets

$48M (2023)

Total Liabilities

$10.1M (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 Sept.
2023

Revenue

$18,916,002

Expenses

$19,267,005

Net Income

-$351,003

Net Assets

$37,955,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,606,719	24.4%
Program Services	$13,480,875	71.3%
Investment Income	$541,395	2.9%
Bond Proceeds	$0
Royalties	$2,327	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$271,700	1.4%
Net Inventory Sales	$12,986	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,627,951	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,434,700	7.4%

Assets/Debt
Total Assets	$48,027,387
Total Liabilities	$10,072,352
Net Assets	$37,955,035

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
James Tooley (Ceo/Executive Director)	$472,820	$0	$68,874
Sean Ford (National Team Director Men)	$325,926	$0	$78,268
Brent Baumberger (Chief Financial Officer)	$315,928	$0	$73,730
Jennifer Lynne Williams (Chief Development Officer)	$218,286	$0	$38,591
Jay Demings (Youth Development Program Dire)	$183,380	$0	$35,570
Brianna Weiss (National Team Director Women)	$183,250	$0	$32,000
Saudia Mitchell (Director, Video Content)	$170,125	$0	$31,729
Renee Felton (Head Of Communications)	$167,773	$0	$10,911
Jill Vroom (Govern. & Admin. Director)	$101,350	$0	$27,394
Martin Dempsey (Chairperson)	$19,939	$0	$0
Kim Bohuny (Professional Director)	$0	$0	$0
Dan Gavitt (Collegiate Director)	$0	$0	$0
Bernard Muir (Collegiate Director)	$0	$0	$0
Chris Plonsky (Collegiate Director)	$0	$0	$0
Mark Tatum (Professional Director)	$0	$0	$0
Bethany Donaphin (At Large Director)	$0	$0	$0
Gloria Nevarez (At Large Director)	$0	$0	$0
Harrison Barnes (Athlete Director)	$0	$0	$0
Jennifer Azzi (Athlete Director)	$0	$0	$0
John W Rogers Jr (Independent At Large Director)	$0	$0	$0
Karissa Niehoff (Organization Director)	$0	$0	$0
Kevin Durant (Athlete Director)	$0	$0	$0
Seimone Augustus (Athlete Director)	$0	$0	$0
Sue Bird (Athlete Director)	$0	$0	$0

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990

Filed on March 26, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$17,621,095

Expenses

$17,125,677

Net Income

$495,418

Net Assets

$35,625,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,724,787	15.5%
Program Services	$14,010,361	79.5%
Investment Income	$742,737	4.2%
Bond Proceeds	$0
Royalties	$20,991	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$103,844	0.6%
Net Inventory Sales	$18,375	0.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,875,724	11.0%
Professional Fundraising Fees	$127,613	0.7%
Other Salaries and Wages	$1,890,509	11.0%

Assets/Debt
Total Assets	$41,446,109
Total Liabilities	$5,820,766
Net Assets	$35,625,343

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Tooley (Ceo/Executive Director)	$474,879	$0	$65,332
Sean Ford (National Team Director Men)	$332,930	$0	$74,194
Brent Baumberger (Chief Financial Officer)	$292,211	$0	$72,619
Carol Callan (National Team Director Women)	$285,146	$0	$58,559
Craig Miller (Chief Communications Officer)	$250,319	$0	$77,967
Jay Demings (Youth Development Program Dire)	$189,312	$0	$33,690
Saudia Mitchell (Director, Video Content)	$135,751	$0	$25,106
Caroline Williams (Senior Director, Communication)	$126,979	$0	$29,227
Briana Weiss (Womens Nation Team Director)	$118,750	$0	$21,318
Samson Kayode (Assistant Director)	$103,815	$0	$24,954
Dan Gavitt (Collegiate Director)	$0	$0	$0
Bernard Muir (Collegiate Director)	$0	$0	$0
Chris Plonsky (Collegiate Director)	$0	$0	$0
Martin Dempsey (Chairperson)	$0	$0	$0
Mark Tatum (Professional Director)	$0	$0	$0
Seimone Augustus (Athlete Director)	$0	$0	$0
Jennifer Azzi (Athlete Director)	$0	$0	$0
Harrison Barnes (Athlete Director)	$0	$0	$0
Sue Bird (Athlete Director)	$0	$0	$0
Kim Bohuny (Professional Director)	$0	$0	$0
Bethany Donaphin (At Large Director)	$0	$0	$0
Kevin Durant (Athlete Director)	$0	$0	$0
Gloria Nevarez (At Large Director)	$0	$0	$0
Karissa Niehoff (Organization Director)	$0	$0	$0
John W Rogers Jr (Independent At Large Director)	$0	$0	$0

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990

Filed on April 24, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$26,707,052

Expenses

$22,784,250

Net Income

$3,922,802

Net Assets

$43,359,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,354,280	12.6%
Program Services	$110,911	0.4%
Investment Income	$564,859	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,581,101	13.4%
Net Inventory Sales	$1,231	0.0%
Other Revenue	$19,094,670	71.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,411,022	10.6%
Professional Fundraising Fees	$660,538	2.9%
Other Salaries and Wages	$1,298,601	5.7%

Assets/Debt
Total Assets	$46,718,605
Total Liabilities	$3,359,002
Net Assets	$43,359,603

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Tooley (Ceo/Executive Director)	$406,418	$0	$61,296
Sean Ford (National Team Director Men)	$280,098	$0	$65,586
Brent Baumberger (Chief Financial Officer)	$263,471	$0	$64,151
Carol Callan (National Team Director Women)	$254,000	$0	$65,173
Craig Miller (Chief Communications Officer)	$229,874	$0	$68,938
Jay Demings (Youth Development Program Dire)	$162,284	$0	$33,908
Killjan Anderson (Foundation Executive Director)	$117,489	$0	$9,729
Caroline Williams (Senior Director, Communication)	$114,831	$0	$28,209
Saudia Mitchell (Director, Video Content)	$104,335	$0	$22,977
Samson Kaydoe (Assistant Director)	$103,815	$0	$24,954
Jerry Colangelo (Jdm Partners, Llc)	$0	$0	$0
Chauncey Billups (Espn Nba Analyst)	$0	$0	$0
Kim Bohuny (Senior Vice President, Basketb)	$0	$0	$0
Jim Carr (President And Chief Executive)	$0	$0	$0
Bob Gardner (Executive Director, Nfshsa)	$0	$0	$0
Dan Gavitt (Vice President Of Men's Basket)	$0	$0	$0
Bernard Muir (Director Of Athletics, Stanfor)	$0	$0	$0
Chris Plonsky (Director Women's Athletics / A)	$0	$0	$0
Katie Smith (Wnba New York Liberty Assistan)	$0	$0	$0
Martin Dempsey (Special Advisor To The Commiss)	$0	$0	$0
Mark Tatum (Deputy Commissioner/ Chief Ope)	$0	$0	$0
Michele Roberts (Executive Director, Nbpa)	$0	$0	$0

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990

Filed on May 13, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$12,446,344

Expenses

$9,192,028

Net Income

$3,254,316

Net Assets

$35,911,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,112,626	17.0%
Program Services	$116,533	0.9%
Investment Income	$576,431	4.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$667,318	5.4%
Net Inventory Sales	$0
Other Revenue	$8,973,436	72.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,981,877	21.6%
Professional Fundraising Fees	$400,829	4.4%
Other Salaries and Wages	$1,343,661	14.6%

Assets/Debt
Total Assets	$44,178,385
Total Liabilities	$8,266,916
Net Assets	$35,911,469

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Tooley (Ceo/Executive Director)	$412,353	$0	$59,986
Sean Ford (National Team Director Men)	$291,558	$0	$61,414
Brent Baumberger (Chief Financial Officer)	$274,688	$0	$59,128
Carol Callan (National Team Director Women)	$260,669	$0	$62,370
Craig Miller (Chief Communications Officer)	$225,827	$0	$65,851
Jay Demings (Youth Development Program Dire)	$158,039	$0	$31,680
Caroline Williams (Senior Director, Communication)	$111,068	$0	$26,654
Saudia Mitchell (Director, Video Content)	$101,338	$0	$21,275
Martin Dempsey (Special Advisor To The Commiss)	$2,957	$0	$0
Jerry Colangelo (Jdm Partners, Llc)	$0	$0	$0
Chauncey Billups (Espn Nba Analyst)	$0	$0	$0
Kim Bohuny (Senior Vice President, Basketb)	$0	$0	$0
Jim Carr (President And Chief Executive)	$0	$0	$0
Bob Gardner (Executive Director, Nfshsa)	$0	$0	$0
Dan Gavitt (Vice President Of Men's Basket)	$0	$0	$0
Bernard Muir (Director Of Athletics, Stanfor)	$0	$0	$0
Chris Plonsky (Director Women's Athletics / A)	$0	$0	$0
Katie Smith (Wnba New York Liberty Assistan)	$0	$0	$0
Mark Tatum (Deputy Commissioner/ Chief Ope)	$0	$0	$0
Michele Roberts (Executive Director, Nbpa)	$0	$0	$0

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990

Filed on Aug. 13, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$15,359,351

Expenses

$15,926,578

Net Income

-$567,227

Net Assets

$31,786,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,003,469	13.0%
Program Services	$637,600	4.2%
Investment Income	$623,909	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$357,590	2.3%
Net Inventory Sales	$19,096	0.1%
Other Revenue	$11,717,687	76.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,877,372	11.8%
Professional Fundraising Fees	$387,786	2.4%
Other Salaries and Wages	$1,311,689	8.2%

Assets/Debt
Total Assets	$40,832,167
Total Liabilities	$9,045,222
Net Assets	$31,786,945

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Tooley (Ceo/Executive Director)	$411,231	$0	$58,208
Sean Ford (National Team Director Men)	$278,574	$0	$55,056
Brent Baumberger (Chief Financial Officer)	$262,029	$0	$54,475
Carol Callan (National Team Director Women)	$257,633	$0	$59,145
Craig Miller (Chief Communications Officer)	$217,180	$0	$60,807
Jay Demings (Youth Development Program Dire)	$164,669	$0	$30,126
Martin Dempsey (Special Advisor To The Commiss)	$11,481	$0	$0
Jerry Colangelo (Jdm Partners, Llc)	$0	$0	$0
Chauncey Billups (Espn Nba Analyst)	$0	$0	$0
Kim Bohuny (Senior Vice President, Basketb)	$0	$0	$0
Jim Carr (President And Chief Executive)	$0	$0	$0
Bob Gardner (Executive Director, Nfshsa)	$0	$0	$0
Dan Gavitt (Vice President Of Men's Basket)	$0	$0	$0
Bernard Muir (Director Of Athletics, Stanfor)	$0	$0	$0
Chris Plonsky (Director Women's Athletics / A)	$0	$0	$0
Katie Smith (Wnba New York Liberty Assistan)	$0	$0	$0
Mark Tatum (Deputy Commissioner/ Chief Ope)	$0	$0	$0
Michele Roberts (Executive Director, Nbpa)	$0	$0	$0

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990

Filed on April 1, 2020

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990-T

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

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Fiscal Year Ending Sept.
2018

Revenue

$14,055,949

Expenses

$12,049,109

Net Income

$2,006,840

Net Assets

$32,739,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,036,163	14.5%
Program Services	$616,164	4.4%
Investment Income	$594,792	4.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,504,341	10.7%
Net Inventory Sales	$4,699	0.0%
Other Revenue	$9,299,790	66.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,814,384	15.1%
Professional Fundraising Fees	$382,065	3.2%
Other Salaries and Wages	$1,169,482	9.7%

Assets/Debt
Total Assets	$38,785,483
Total Liabilities	$6,045,775
Net Assets	$32,739,708

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Tooley (Ceo/Executive Director)	$382,609	$0	$58,296
Sean Ford (National Team Director Men)	$252,928	$0	$54,868
Brent Baumberger (Chief Financial Officer)	$238,465	$0	$52,085
Carol Callan (National Team Director Women)	$234,583	$0	$57,130
Craig Miller (Chief Communications Officer)	$208,440	$0	$59,020
Jay Demings (Youth Development Program Dire)	$156,129	$0	$28,805
Martin Dempsey (Special Advisor To The Commiss)	$2,957	$0	$0
Jerry Colangelo (Jdm Partners, Llc)	$0	$0	$0
Chauncey Billups (Espn Nba Analyst)	$0	$0	$0
Kim Bohuny (Senior Vice President, Basketb)	$0	$0	$0
Jim Carr (President And Chief Executive)	$0	$0	$0
Bob Gardner (Executive Director, Nfshsa)	$0	$0	$0
Dan Gavitt (Vice President Of Men's Basket)	$0	$0	$0
Bernard Muir (Director Of Athletics, Stanfor)	$0	$0	$0
Chris Plonsky (Director Women's Athletics / A)	$0	$0	$0
Katie Smith (Wnba New York Liberty Assistan)	$0	$0	$0
Mark Tatum (Deputy Commissioner/ Chief Ope)	$0	$0	$0
Michele Roberts (Executive Director, Nbpa)	$0	$0	$0

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990

Filed on June 25, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$10,923,502

Expenses

$8,233,078

Net Income

$2,690,424

Net Assets

$29,512,145

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,610,119	23.9%
Program Services	$578,960	5.3%
Investment Income	$471,317	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$326,696	3.0%
Net Inventory Sales	$3,893	0.0%
Other Revenue	$6,932,517	63.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,679,595	20.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$971,302	11.8%

Assets/Debt
Total Assets	$30,395,848
Total Liabilities	$883,703
Net Assets	$29,512,145

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Tooley (Ceo/Executive Director)	$378,962	$0	$60,662
Sean Ford (National Team Director Men)	$249,256	$0	$54,230
Brent Baumberger (Chief Financial Officer)	$234,775	$0	$51,567
Carol Callan (National Team Director Women)	$231,903	$0	$56,517
Craig Miller (Chief Communications Officer)	$214,076	$0	$58,052
Jay Demings (Youth Development Director)	$148,072	$0	$28,219
Jerry Colangelo (Chairman)	$0	$0	$0
Chauncey Billups (Espn Nba Analyst)	$0	$0	$0
Kim Bohuny (Senior Vice President, Basketb)	$0	$0	$0
Jim Carr (President And Chief Executive)	$0	$0	$0
Bob Gardner (Executive Director, Nfshsa)	$0	$0	$0
Dan Gavitt (Vice President Of Men's Basket)	$0	$0	$0
Bernard Muir (Director Of Athletics, Stanfor)	$0	$0	$0
Chris Plonsky (Director Women's Athletics / A)	$0	$0	$0
Katie Smith (Wnba New York Liberty Assistan)	$0	$0	$0
Martin Dempsey (Special Advisor To The Commiss)	$0	$0	$0
Mark Tatum (Deputy Commissioner/ Chief Ope)	$0	$0	$0

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990

Filed on Feb. 14, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$22,674,932

Expenses

$14,651,523

Net Income

$8,023,409

Net Assets

$24,808,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,042,726	9.0%
Program Services	$490,785	2.2%
Investment Income	$362,060	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$334,773	1.5%
Net Inventory Sales	$3,460	0.0%
Other Revenue	$19,441,128	85.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,657,291	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$868,899	5.9%

Assets/Debt
Total Assets	$27,394,198
Total Liabilities	$2,585,439
Net Assets	$24,808,759

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Tooley (Ceo/Executive Director)	$312,068	$0	$58,748
Sean Ford (Men's National Team Director)	$211,702	$0	$51,407
Craig Miller (Communications Director)	$205,723	$0	$54,568
Brent Baumberger (Cfo)	$198,855	$0	$48,977
Carol Callan (Women's National Team Director)	$195,592	$0	$53,075
Jay Demings (Youth Dev. Prog. Director)	$125,472	$0	$26,809
Jerry Colangelo (Chairman)	$0	$0	$0
Chauncy Billups (Board Of Directors)	$0	$0	$0
Kim Bohuny (Board Of Directors)	$0	$0	$0
Katie Smith (Board Of Directors)	$0	$0	$0
Mark Lewis (Board Of Directors)	$0	$0	$0
Mark Tatum (Board Of Directors)	$0	$0	$0
Bob Gardner (Board Of Directors)	$0	$0	$0
Chris Plonsky (Board Of Directors)	$0	$0	$0
Jim Carr (Board Of Directors)	$0	$0	$0
Dan Gavitt (Board Of Directors)	$0	$0	$0
Jordan Schlachter (Board Of Directors)	$0	$0	$0

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990

Filed on Aug. 7, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$6,780,740

Expenses

$6,792,377

Net Income

-$11,637

Net Assets

$15,853,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,659,145	24.5%
Program Services	$525,016	7.7%
Investment Income	$291,830	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$204,180	3.0%
Net Inventory Sales	$3,269	0.0%
Other Revenue	$4,097,300	60.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,350,195	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$810,790	11.9%

Assets/Debt
Total Assets	$18,353,935
Total Liabilities	$2,500,345
Net Assets	$15,853,590

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Tooley (Ceo/Executive Director)	$306,679	$0	$58,456
Sean Ford (Men's National Team Director)	$211,091	$0	$52,703
Brent Baumberger (Cfo)	$198,696	$0	$54,527
Carol Callan (Women's National Team Director)	$196,933	$0	$47,745
Craig Miller (Chief Media/Communications Dir)	$181,223	$0	$53,422
Jay Demings (Youth Dev. Prog. Director)	$120,000	$0	$11,287
Jerry Colangelo (Chairman Of The Board)	$0	$0	$0
Chauncy Billups (Board Of Directors)	$0	$0	$0
Kim Bohuny (Board Of Directors)	$0	$0	$0
Katie Smith (Board Of Directors)	$0	$0	$0
Mark Lewis (Board Of Directors)	$0	$0	$0
Mark Tatum (Board Of Directors)	$0	$0	$0
Bob Gardner (Board Of Directors)	$0	$0	$0
Chris Plonsky (Board Of Directors)	$0	$0	$0
Jim Carr (Board Of Directors)	$0	$0	$0
Dan Gavitt (Board Of Directors)	$0	$0	$0

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990

Filed on Feb. 12, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$9,568,637

Expenses

$9,454,860

Net Income

$113,777

Net Assets

$16,894,303

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,604,009	16.8%
Program Services	$476,135	5.0%
Investment Income	$358,583	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$76,709	0.8%
Net Inventory Sales	$9,248	0.1%
Other Revenue	$7,043,953	73.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,206,336	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$668,794	7.1%

Assets/Debt
Total Assets	$18,699,107
Total Liabilities	$1,804,804
Net Assets	$16,894,303

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Tooley (Ceo/Executive Director)	$278,854	$0	$57,245
Sean Ford (Men's National Team Director)	$193,760	$0	$51,398
Brent Baumberger (Cfo)	$184,778	$0	$53,599
Carol Callan (Women's National Team Director)	$179,278	$0	$46,113
Craig Miller (Chief Media/Communications Dir)	$173,888	$0	$51,876
Jerry Colangelo (Chairman Of The Board)	$0	$0	$0
Chauncy Billups (Board Of Directors)	$0	$0	$0
Kim Bohuny (Board Of Directors)	$0	$0	$0
Katie Smith (Board Of Directors)	$0	$0	$0
Mark Lewis (Board Of Directors)	$0	$0	$0
Mark Tatum (Board Of Directors)	$0	$0	$0
Bob Gardner (Board Of Directors)	$0	$0	$0
Chris Plonsky (Board Of Directors)	$0	$0	$0
Jim Carr (Board Of Directors)	$0	$0	$0
Dan Gavitt (Board Of Directors)	$0	$0	$0

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990

Filed on Feb. 16, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$5,346,150

Expenses

$4,550,795

Net Income

$795,355

Net Assets

$16,163,150

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,477,361	27.6%
Program Services	$471,242	8.8%
Investment Income	$339,887	6.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$286,588	5.4%
Net Inventory Sales	$6,146	0.1%
Other Revenue	$2,764,926	51.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,189,990	26.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$485,817	10.7%

Assets/Debt
Total Assets	$16,465,398
Total Liabilities	$302,248
Net Assets	$16,163,150

990

Filed on April 8, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$9,718,660

Expenses

$7,981,272

Net Income

$1,737,388

Net Assets

$15,225,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,748,849	18.0%
Program Services	$475,830	4.9%
Investment Income	$315,895	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$75,460	0.8%
Net Inventory Sales	$2,197	0.0%
Other Revenue	$7,100,429	73.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,213,757	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$413,391	5.2%

Assets/Debt
Total Assets	$16,078,894
Total Liabilities	$853,038
Net Assets	$15,225,856

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$4,608,217

Expenses

$3,797,608

Net Income

$810,609

Net Assets

$12,500,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,027,120	22.3%
Program Services	$495,549	10.8%
Investment Income	$361,263	7.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$218,043	4.7%
Net Inventory Sales	$410	0.0%
Other Revenue	$2,505,832	54.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,044,280	27.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$345,446	9.1%

Assets/Debt
Total Assets	$14,192,487
Total Liabilities	$1,691,780
Net Assets	$12,500,707

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 »

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 November 21, 2024

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Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $18.9M (2023)

Expenses $19.3M (2023)

Total Assets $48M (2023)

Total Liabilities $10.1M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Revenue

$18.9M (2023)

Expenses

$19.3M (2023)

Total Assets

$48M (2023)

Total Liabilities

$10.1M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001