Skip to content
ProPublica Donate
ProPublica Donate

Utility Workers Union Of America Afl Cio

223 Local Uwua Afl Cio

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.2M (2023)

Expenses
$4.15M (2023)

Total Assets
$5.71M (2023)

Total Liabilities
$6.36k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,202,843
Expenses
$4,152,141
Net Income
$50,702
Net Assets
$5,705,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,088,140
97.3%
Investment Income $104,173
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,530
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,305
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $232,146
5.6%
Assets/Debt
Total Assets $5,711,907
Total Liabilities $6,355
Net Assets $5,705,552
Compensation
Key Employees and Officers Compensation Related Other
Juanita Ray (President) $207,588 $0 $0
Allan Mckinney (Recording Se) $36,710 $0 $0
Timothy Cox (Vice Preside) $34,586 $0 $0
William Dyer (Treasurer) $19,923 $0 $0
Ignatius Brennan (Executive Bo) $9,970 $0 $0
Walter Campbell (Executive Bo) $7,397 $0 $0
Mike Mullins (Executive Bo) $6,776 $0 $0
Jamykal Badger (Executive Bo) $4,949 $0 $0
David James (Executive Bo) $4,215 $0 $0
John Holmes (Executive Bo) $3,460 $0 $0
Zak Bijarro (Executive Bo) $2,853 $0 $0
Mike Watkins Jr (Executive Bo) $2,826 $0 $0
Dennis Smith (Executice Bo) $2,580 $0 $0
Larry Smith (Executive Bo) $2,143 $0 $0
Lee Sharpe (Executive Bo) $1,637 $0 $0
Shawn D Hirth (Executive Bo) $1,602 $0 $0
Jay Miller (Executive Bo) $1,435 $0 $0
Travis Beverlin (Executive Bo) $880 $0 $0
Jeff Frady (Executive Bo) $775 $0 $0
Shawn Eagles (Executive Bo) $0 $0 $0
Shon Mcclanahan (Executive Bo) $0 $0 $0
Gerald Selley (Executive Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,129,164
Expenses
$4,104,306
Net Income
$24,858
Net Assets
$5,654,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,110,721
99.6%
Investment Income $13,599
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$900
Net Inventory Sales $0
Other Revenue $5,744
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,902
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $226,707
5.5%
Assets/Debt
Total Assets $5,658,334
Total Liabilities $3,484
Net Assets $5,654,850
Compensation
Key Employees and Officers Compensation Related Other
Juanita Ray (President) $218,575 $0 $0
Timothy Cox (Vice Preside) $39,871 $0 $0
Allan Mckinney (Recording Se) $36,702 $0 $0
William Dyer (Treasurer) $18,113 $0 $0
Jamykal Badger (Executive Bo) $5,043 $0 $0
David James (Executive Bo) $4,700 $0 $0
Jay Miller (Executive Bo) $4,073 $0 $0
Ignatius Brennan (Executive Bo) $3,859 $0 $0
Larry Smith (Executive Bo) $3,760 $0 $0
Mike Mullins (Executive Bo) $3,673 $0 $0
Cynthia Ireland (Executive Bo) $2,055 $0 $0
Mike Watkins Jr (Executive Bo) $2,002 $0 $0
John Holmes (Executive Bo) $1,451 $0 $0
Gerald Selley (Executive Bo) $1,407 $0 $0
Dennis Smith (Executive Bo) $1,204 $0 $0
Lee Sharpe (Executive Bo) $1,195 $0 $0
Arnold Petty (Executive Bo) $219 $0 $0
Dennis Brennan (Executive Bo) $0 $0 $0
Christopher Devezin (Executive Bo) $0 $0 $0
Shawn D Hirth (Executive Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,022,507
Expenses
$3,942,093
Net Income
$80,414
Net Assets
$5,629,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,009,360
99.7%
Investment Income $12,753
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,975
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $229,937
5.8%
Assets/Debt
Total Assets $5,630,120
Total Liabilities $128
Net Assets $5,629,992
Compensation
Key Employees and Officers Compensation Related Other
Juanita Ray (President) $196,878 $0 $0
Allan Mckinney (Recording Se) $30,650 $0 $0
Timothy Cox (Vice Preside) $27,009 $0 $0
William Dyer (Treasurer) $19,011 $0 $0
John Holmes (Executive Bo) $5,355 $0 $0
Mike Mullins (Executive Bo) $5,285 $0 $0
Jamykal Badger (Executive Bo) $4,029 $0 $0
Christopher Devezin (Executive Bo) $3,754 $0 $0
David James (Executive Bo) $3,684 $0 $0
Cynthia Ireland (Executive Bo) $3,582 $0 $0
Jay Miller (Executive Bo) $2,705 $0 $0
Gerald Selley (Executive Bo) $1,652 $0 $0
Mike Watkins Jr (Executive Bo) $1,610 $0 $0
Arnold Petty (Executive Bo) $1,072 $0 $0
Larry Smith (Executive Bo) $699 $0 $0
Dennis Brennan (Executive Bo) $0 $0 $0
Steven Diot (Executive Bo) $0 $0 $0
Marc Little (Executive Bo) $0 $0 $0
Lee Sharpe (Executive Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,016,743
Expenses
$3,501,748
Net Income
$514,995
Net Assets
$5,549,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,999,816
99.6%
Investment Income $14,477
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,450
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,168
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $206,312
5.9%
Assets/Debt
Total Assets $5,556,944
Total Liabilities $7,366
Net Assets $5,549,578
Compensation
Key Employees and Officers Compensation Related Other
Juanita Ray (President) $160,504 $0 $0
Allan Mckinney (Recording Se) $27,192 $0 $0
Timothy Cox (Vice Preside) $25,052 $0 $0
William Dyer (Treasurer) $10,820 $0 $0
Mike Mullins (Executive Bo) $4,017 $0 $0
Steven Diot (Executive Bo) $2,498 $0 $0
John Holmes (Executive Bo) $2,305 $0 $0
Mike Watkins Jr (Executive Bo) $2,164 $0 $0
Jamykal Badger (Executive Bo) $1,355 $0 $0
Christopher Devezin (Executive Bo) $1,275 $0 $0
Gerald Selley (Executive Bo) $1,116 $0 $0
Larry Smith (Executive Bo) $1,116 $0 $0
Arnold Petty (Executive Bo) $1,063 $0 $0
Nicholas Major (Executive Bo) $691 $0 $0
Ignatius Brennan (Executive Bo) $0 $0 $0
David James (Executive Bo) $0 $0 $0
Marc Little (Executive Bo) $0 $0 $0
Michael Smith (President Pa) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,898,949
Expenses
$3,695,259
Net Income
$203,690
Net Assets
$5,034,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,879,736
99.5%
Investment Income $6,783
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,400
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $313,772
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $208,898
5.7%
Assets/Debt
Total Assets $5,041,825
Total Liabilities $7,242
Net Assets $5,034,583
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President Pa) $177,937 $0 $0
Juanita Ray (President) $38,307 $0 $0
Timothy Cox (Vice Preside) $32,425 $0 $0
Allan Mckinney (Recording Se) $32,257 $0 $0
Mike Mullins (Executive Bo) $6,541 $0 $0
John Holmes (Executive Bo) $5,603 $0 $0
Mike Watkins Jr (Executive Bo) $4,170 $0 $0
Jamykal Badger (Executive Bo) $3,665 $0 $0
Marc Little (Executive Bo) $3,550 $0 $0
Gerald Selley (Executive Bo) $2,117 $0 $0
Larry Smith (Executive Bo) $2,053 $0 $0
William Dyer (Executive Bo) $1,807 $0 $0
Christopher Devezin (Executive Bo) $1,010 $0 $0
Steven Diot (Executive Bo) $1,010 $0 $0
Ignatius Brennan (Executive Bo) $789 $0 $0
Arnold Petty (Executive Bo) $531 $0 $0
George Bolvari (Executive Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,743,076
Expenses
$3,493,098
Net Income
$249,978
Net Assets
$4,830,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,727,433
99.6%
Investment Income $4,407
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,150
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,086
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,065
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $209,604
6.0%
Assets/Debt
Total Assets $4,836,309
Total Liabilities $5,416
Net Assets $4,830,893
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President) $173,783 $0 $0
Juanita Ray (Treasurer) $33,312 $0 $0
Timothy Cox (Vice Preside) $28,420 $0 $0
Allan Mckinney (Recording Se) $13,920 $0 $0
Marc Little (Executive Bo) $4,911 $0 $0
Mike Watkins Jr (Executive Bo) $3,380 $0 $0
John Holmes (Executive Bo) $3,261 $0 $0
Jamykal Badger (Executive Bo) $3,258 $0 $0
Mike Mullins (Executive Bo) $3,088 $0 $0
William Dyer (Executive Bo) $2,338 $0 $0
Larry Smith (Executive Bo) $1,943 $0 $0
Steven Diot (Executive Bo) $1,700 $0 $0
Gerald Selley (Executive Bo) $1,383 $0 $0
Christopher Devezin (Executive Bo) $850 $0 $0
George Bolvari (Executive Bo) $827 $0 $0
Arnold Petty (Executive Bo) $691 $0 $0
Dennis Brennan (Executive Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,631,716
Expenses
$3,458,040
Net Income
$173,676
Net Assets
$4,580,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,618,882
99.6%
Investment Income $3,229
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,550
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,287
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $199,029
5.8%
Assets/Debt
Total Assets $4,586,666
Total Liabilities $5,751
Net Assets $4,580,915
Compensation
Key Employees and Officers Compensation Related Other
Michael Smith (President) $164,403 $0 $0
Timothy Cox (Vice Preside) $29,782 $0 $0
John Massengill (Recording Se) $29,771 $0 $0
Juanita Ray (Treasurer) $25,428 $0 $0
Holly Chreston (Executive Bo) $8,279 $0 $0
Allan Mckinney (Executive Bo) $7,451 $0 $0
George Lewis (Executive Bo) $5,831 $0 $0
Gary Zalewski (Treasurer ) $5,748 $0 $0
Thomas Banks (Executive Bo) $5,552 $0 $0
John Holmes (Executive Bo) $5,527 $0 $0
Steven Diot (Executive Bo) $5,200 $0 $0
Gerald Selley (Executive Bo) $4,983 $0 $0
Christopher Devezin (Executive Bo) $4,978 $0 $0
William Dyer (Executive Bo) $4,400 $0 $0
Mike Watkins Jr (Executive Bo) $3,029 $0 $0
Brooke Hall (Executive Bo) $2,642 $0 $0
Arnold Petty (Executive Bo) $2,019 $0 $0
James Wallace (Executive Bo) $264 $0 $0
Dennis Brennan (Executive Bo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,462,814
Expenses
$3,294,943
Net Income
$167,871
Net Assets
$4,407,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,455,386
99.8%
Program Services $0
Investment Income $2,781
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,150
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $497
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,443
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $362,595
11.0%
Assets/Debt
Total Assets $4,413,714
Total Liabilities $6,475
Net Assets $4,407,239
Compensation
Key Employees and Officers Compensation Related Other
Thomas Banks (Board Member) $0 $0 $0
Dennis Brennan (Board Member) $0 $0 $0
Holly Chreston (Board Member) $0 $0 $0
Timothy Cox (Vp) $0 $0 $0
Steven Dot (Board Member) $0 $0 $0
William Dyer (Board Member) $0 $0 $0
Diane Hall (Board Member) $0 $0 $0
Richard Harkins (Vp) $0 $0 $0
Knea Harris (Trustee) $0 $0 $0
John Holmes (Board Member) $0 $0 $0
Leroy Huckleberry Jr (Trustee) $0 $0 $0
George Lewis (Board Member) $0 $0 $0
John Massengill (Recording Secretary) $0 $0 $0
Craig Massey (Trustee) $0 $0 $0
Tanya Mccullough (Trustee) $0 $0 $0
Allan Mckinney (Board Member) $0 $0 $0
Arnold Petty (Board Member) $0 $0 $0
Gerald Selley (Board Member) $0 $0 $0
Michael Smith (President) $0 $0 $0
James Wallace (Board Member) $0 $0 $0
Mike Watkins Jr (Board Member) $0 $0 $0
Gary Zalewski (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,589,836
Expenses
$3,121,884
Net Income
$467,952
Net Assets
$4,239,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,585,902
99.9%
Program Services $0
Investment Income $2,395
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,539
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,128
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $315,294
10.1%
Assets/Debt
Total Assets $4,332,275
Total Liabilities $92,906
Net Assets $4,239,369
Compensation
Key Employees and Officers Compensation Related Other
Michael P Smith (President) $53,398 $0 $2,935
Richard Harkins (Vice President) $21,078 $0 $3,109
John Massengill (Recording Secretary) $17,634 $0 $1,128
Gary Zalewski (Treasurer) $16,579 $0 $14,301
Holly Chreston (Executive Board) $7,650 $0 $818
June Heath (Recording Secretary) $6,578 $0 $69
Craig G Massey (Trustee) $6,255 $0 $7,355
Leroy Huckleberry (Trustee) $6,162 $0 $1,867
Allan Mckinney (Executive Board) $6,032 $0 $292
George T Lewis (Executive Board) $5,049 $0 $2,052
Mike J Watkins Jr (Executive Board) $4,242 $0 $900
Gerald Holmes (Executive Board) $4,187 $0 $1,681
Gerald Selley (Executive Board) $3,789 $0 $14
William Dyer (Executive Board) $2,753 $0 $975
James Wallace (Executive Board) $2,528 $0 $501
Thomas Banks (Executive Board) $2,184 $0 $221
Tanya Mccullough (Trustee) $2,177 $0 $74
Steve Diot (Executive Board) $1,135 $0 $0
Diane Hall (Executive Board) $962 $0 $0
Arnold Q Petty (Executive Board) $464 $0 $0
Thomas Banks (Trustee) $0 $0 $0
Knea Martin (Trustee) $0 $0 $0
Dennis Brennan (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,925,756
Expenses
$2,865,658
Net Income
$60,098
Net Assets
$3,771,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,921,943
99.9%
Program Services $0
Investment Income $2,217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,596
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,159
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $271,363
9.5%
Assets/Debt
Total Assets $4,281,078
Total Liabilities $509,661
Net Assets $3,771,417
Compensation
Key Employees and Officers Compensation Related Other
Michael P Smith (President) $51,899 $0 $1,681
June Heath (Recording Secretary) $23,143 $0 $1,574
Gary Zalewski (Treasurer) $18,457 $0 $13,517
Richard Harkins (Vice President) $16,336 $0 $3,057
Craig G Massey (Trustee) $8,514 $0 $6,631
George T Lewis (Executive Board) $5,904 $0 $1,927
Holly Chreston (Executive Board) $5,767 $0 $781
John R Holmes (Executive Board) $4,508 $0 $1,291
Marc Little (Executive Board) $3,428 $0 $0
Mike J Watkins Jr (Executive Board) $3,321 $0 $611
Dan Riordan (Executive Board) $2,683 $0 $0
James Wallace (Executive Board) $2,107 $0 $524
Danny Ball (Executive Board) $1,736 $0 $105
Steve Diot (Executive Board) $1,702 $0 $0
William Dyer (Executive Board) $980 $0 $720
Knea Martin (Trustee) $866 $0 $286
Arnold Q Petty (Executive Board) $103 $0 $0
Thomas Banks (Trustee) $0 $0 $0
Dennis Brennan (Executive Board) $0 $0 $0
Diane Hall (Executive Board) $0 $0 $0
Thomas Banks (Executive Board/Trustee) $0 $0 $0
Gerald Selley (Executive Board) $0 $0 $0
Allan Mckinney (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,118,744
Expenses
$2,843,643
Net Income
$275,101
Net Assets
$3,711,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,112,147
99.8%
Program Services $0
Investment Income $1,977
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,500
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,120
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,222
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $268,283
9.4%
Assets/Debt
Total Assets $4,387,146
Total Liabilities $675,827
Net Assets $3,711,319
Compensation
Key Employees and Officers Compensation Related Other
Michael P Smith (President) $52,746 $0 $706
June Heath (Recording Secretary) $26,158 $0 $1,062
Gary Zalewski (Treasurer) $19,645 $0 $14,741
Richard Harkins (Vice President) $17,995 $0 $4,368
Holly Chreston (Executive Board) $7,830 $0 $751
Craig G Massey (Trustee) $7,118 $0 $6,698
George T Lewis (Executive Board) $6,733 $0 $2,139
Tyrome D Turner (Executive Board) $4,257 $0 $761
James Wallace (Executive Board) $4,255 $0 $676
John R Holmes (Executive Board) $3,707 $0 $1,056
Danny Ball (Executive Board) $3,507 $0 $0
Marc Little (Executive Board) $3,226 $0 $0
Mike J Watkins Jr (Executive Board) $2,372 $0 $1,871
Steve Diot (Executive Board) $1,909 $0 $129
Dan Riordan (Executive Board) $1,891 $0 $0
William Dyer (Executive Board) $1,702 $0 $637
Arnold Q Petty (Executive Board) $1,393 $0 $0
Knea Martin (Trustee) $1,176 $0 $94
Diane Hall (Executive Board) $913 $0 $0
Thomas Banks (Trustee) $0 $0 $0
Cathy Dawson (Trustee) $0 $0 $0
Dennis Brennan (Executive Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,333,488
Expenses
$2,756,971
Net Income
$576,517
Net Assets
$3,436,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,326,200
99.8%
Program Services $0
Investment Income $2,867
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,421
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,077
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $301,118
10.9%
Assets/Debt
Total Assets $4,147,291
Total Liabilities $710,882
Net Assets $3,436,409

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,565,214
Expenses
$2,972,195
Net Income
-$406,981
Net Assets
$2,859,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,552,251
99.5%
Program Services $0
Investment Income $8,760
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,203
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,047
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,388
0.9%
Assets/Debt
Total Assets $3,594,366
Total Liabilities $734,474
Net Assets $2,859,892

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

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 »