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W E Upjohn Unemployment Trustee Corporation

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: Employment, Job-Related / Vocational Training (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.8M (2023)

Expenses
$29.9M (2023)

Total Assets
$251M (2023)

Total Liabilities
$10.6M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,793,042
Expenses
$29,934,192
Net Income
-$5,141,150
Net Assets
$240,712,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,890,028
43.9%
Program Services $6,797,075
27.4%
Investment Income $7,140,926
28.8%
Bond Proceeds $0
Royalties $18,926
0.1%
Rental Property Income $18,903
0.1%
Net Fundraising $0
Sales of Assets -$72,816
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,467,735
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,434,968
31.5%
Assets/Debt
Total Assets $251,303,030
Total Liabilities $10,590,633
Net Assets $240,712,397
Compensation
Key Employees and Officers Compensation Related Other
Michael Horrigan (President) $410,555 $0 $40,128
Susan N Houseman (Vp & Director Of Research) $331,164 $0 $64,395
Timothy Bartik (Senior Researcher) $282,669 $0 $53,372
Randall Eberts (Senior Researcher) $264,680 $0 $51,064
Aaron Sojourner (Senior Researcher) $248,925 $0 $24,984
Christopher O'leary (Senior Researcher) $245,283 $0 $54,151
Brad Hershbein (Sr Researcher / Deputy) $236,498 $0 $37,061
Kathy Breyfogle (Chief Financial Officer) $177,437 $0 $29,997
Benjamin Damerow (Director Of The Center For Workforce Innovation) $163,876 $0 $39,312
Donald Edgerly (Chief Administrative Offic) $163,651 $0 $44,577
Eileen Wilson Oyelaran (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
Frank Sardone (Trustee) $0 $0 $0
Sydney Parfet (Vice Chairman) $0 $0 $0
B Joseph White (Secretary Treasurer) $0 $0 $0
Jorge Gonzalez (Trustee) $0 $0 $0
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Kathryn Fink (Trustee) $0 $0 $0
La June Montgomery Tabron (Trustee) $0 $0 $0
Jesse Rothstein (Trustee) $0 $0 $0
Bill Manns (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,753,689
Expenses
$27,590,896
Net Income
-$1,837,207
Net Assets
$219,159,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,939,607
34.7%
Program Services $8,046,374
31.2%
Investment Income $7,029,809
27.3%
Bond Proceeds $0
Royalties $18,827
0.1%
Rental Property Income -$7,101
Net Fundraising $0
Sales of Assets $1,726,173
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,200,525
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,771,212
31.8%
Assets/Debt
Total Assets $228,309,174
Total Liabilities $9,149,284
Net Assets $219,159,890
Compensation
Key Employees and Officers Compensation Related Other
Michael Horrigan (President) $389,065 $0 $37,188
Susan N Houseman (Vp & Director Of Research) $315,546 $0 $60,224
Timothy Bartik (Senior Researcher) $274,681 $0 $51,478
Randall Eberts (Senior Researcher) $263,960 $0 $50,089
Christopher O'leary (Senior Researcher) $238,704 $0 $52,149
Brad Hershbein (Sr Researcher / Deputy) $225,827 $0 $35,375
Kathy Breyfogle (Chief Financial Officer) $170,561 $0 $24,701
Brian Asquith (Researcher) $166,799 $0 $44,006
Donald Edgerly (Chief Administrative Offic) $157,436 $0 $42,645
Eileen Wilson Oyelaran (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
Frank Sardone (Trustee) $0 $0 $0
Sydney Parfet (Vice Chairman) $0 $0 $0
B Joseph White (Secretary Treasurer) $0 $0 $0
Jorge Gonzalez (Trustee) $0 $0 $0
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Kathryn Fink (Trustee) $0 $0 $0
La June Montgomery Tabron (Trustee) $0 $0 $0
Jesse Rothstein (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,869,507
Expenses
$22,140,302
Net Income
$6,729,205
Net Assets
$273,089,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,286,511
28.7%
Program Services $4,767,308
16.5%
Investment Income $12,966,479
44.9%
Bond Proceeds $0
Royalties $24,669
0.1%
Rental Property Income $29,157
0.1%
Net Fundraising $0
Sales of Assets $2,795,383
9.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,122,471
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,258,657
37.3%
Assets/Debt
Total Assets $279,939,178
Total Liabilities $6,849,517
Net Assets $273,089,661
Compensation
Key Employees and Officers Compensation Related Other
Michael Horrigan (President) $367,305 $0 $22,952
Susan N Houseman (Vp & Director Of Research) $303,434 $0 $60,113
Timothy J Bartik (Senior Economist) $264,142 $0 $51,507
Randall W Eberts (Senior Economist) $256,600 $0 $50,540
Christopher J O'leary (Senior Economist) $229,346 $0 $52,685
Brad J Hershbein (Senior Economist) $214,763 $0 $34,608
James E Robey (Director Of Regional Econo) $178,531 $0 $22,105
Kathy Breyfogle (Chief Financial Officer) $163,230 $0 $8,875
Donald Edgerly (Chief Administrative Offic) $149,845 $0 $43,373
Marilyn J Schlack (Vice Chair Part Year) $0 $0 $0
Eileen Wilson Oyelaran (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
Frank Sardone (Trustee) $0 $0 $0
Sydney Parfet (Trustee) $0 $0 $0
John M Dunn (Trustee Part Year) $0 $0 $0
B Joseph White (Secretary Treasurer) $0 $0 $0
Jorge Gonzalez (Trustee) $0 $0 $0
Donald R Parfet (Chairman Of The Board) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,581,790
Expenses
$21,640,579
Net Income
-$3,058,789
Net Assets
$238,324,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,175,888
49.4%
Program Services $3,792,815
20.4%
Investment Income $5,833,068
31.4%
Bond Proceeds $0
Royalties $24,281
0.1%
Rental Property Income -$24,905
Net Fundraising $0
Sales of Assets -$219,357
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,466
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,242,538
38.1%
Assets/Debt
Total Assets $242,396,888
Total Liabilities $4,072,118
Net Assets $238,324,770
Compensation
Key Employees and Officers Compensation Related Other
Michael Horrigan (President) $336,612 $0 $505
Susan N Houseman (Vp & Director Of Research) $280,106 $0 $57,833
Randall W Eberets (Senior Economist) $245,933 $0 $48,442
Timothy J Bartik (Senior Economist) $243,840 $0 $48,179
Christopher J O'leary (Senior Economist) $214,689 $0 $49,948
Brad J Hershbein (Senior Economist) $192,884 $0 $31,586
James E Robey (Director Of Regional Econo) $164,884 $0 $20,445
Donald Edgerly (Chief Administrative Officer) $130,455 $0 $39,916
Kathy Breyfogle (Chief Financial Officer) $129,185 $0 $7,743
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Marilyn J Schlack (Vice Chair) $0 $0 $0
B Joseph White (Secretary Treasurer) $0 $0 $0
John M Dunn (Trustee) $0 $0 $0
Jorge Gonzalez (Trustee) $0 $0 $0
Sydney Parfet (Trustee) $0 $0 $0
Frank Sardone (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
Eileen Wilson Oyelaran (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,548,088
Expenses
$21,489,893
Net Income
$9,058,195
Net Assets
$224,666,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,588,194
34.7%
Program Services $3,231,165
10.6%
Investment Income $6,911,050
22.6%
Bond Proceeds $0
Royalties $24,168
0.1%
Rental Property Income $4,374
0.0%
Net Fundraising $0
Sales of Assets $9,789,137
32.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,072,210
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,105,001
33.1%
Assets/Debt
Total Assets $227,724,917
Total Liabilities $3,058,595
Net Assets $224,666,322
Compensation
Key Employees and Officers Compensation Related Other
Michael Horrigan (President) $347,353 $0 $550
Randall W Eberts (President Part Year) $342,083 $0 $51,090
Susan N Houseman (Vp & Director Of Research) $275,750 $0 $55,384
Timothy J Bartik (Senior Economist) $240,050 $0 $46,265
Christopher J O'leary (Senior Economist) $217,490 $0 $48,388
Brad J Hershbein (Senior Economist) $189,996 $0 $29,619
James E Robey (Director Of Regional Economic Plannig Services) $164,618 $0 $20,444
Evan E Mast (Economist) $150,846 $0 $15,393
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Marilyn J Schlack (Vice Chair) $0 $0 $0
B Joseph White (Secretary Treasurer) $0 $0 $0
John M Dunn (Trustee) $0 $0 $0
Jorge Gonzalez (Trustee) $0 $0 $0
Sydney Parfet (Trustee) $0 $0 $0
Frank Sardone (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
Eileen Wilson Oyelaran (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,240,729
Expenses
$20,208,870
Net Income
$5,031,859
Net Assets
$190,431,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,341,992
37.0%
Program Services $3,439,986
13.6%
Investment Income $8,297,731
32.9%
Bond Proceeds $0
Royalties $23,443
0.1%
Rental Property Income $2,098
0.0%
Net Fundraising $0
Sales of Assets $4,135,479
16.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $704,729
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,739,780
33.4%
Assets/Debt
Total Assets $193,387,915
Total Liabilities $2,956,910
Net Assets $190,431,005
Compensation
Key Employees and Officers Compensation Related Other
Randall W Eberts (President) $339,447 $0 $48,623
Susan N Houseman (Vice President) $259,895 $0 $51,422
Timothy J Bartik (Senior Economist) $226,984 $0 $43,171
Christopher J O'leary (Senior Economist) $205,050 $0 $45,002
Marta M Lachowska (Senior Economist) $172,572 $0 $27,804
Brad J Hershbein (Economist) $172,192 $0 $27,804
Marcus O Dillender (Senior Economist) $169,497 $0 $27,540
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Marilyn J Schlack (Vice Chair) $0 $0 $0
B Joseph White (Secretary Treasurer) $0 $0 $0
John M Dunn (Trustee) $0 $0 $0
Frank J Sardone (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
Sydney Parfet (Trustee) $0 $0 $0
Eileen B Wilson Oyelaran (Trustee) $0 $0 $0
Jorge Gonzales (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,519,808
Expenses
$19,323,804
Net Income
$3,196,004
Net Assets
$216,888,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,156,832
45.1%
Program Services $2,054,797
9.1%
Investment Income $6,824,173
30.3%
Bond Proceeds $0
Royalties $23,594
0.1%
Rental Property Income $8,339
0.0%
Net Fundraising $0
Sales of Assets $3,452,073
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $659,236
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,219,076
32.2%
Assets/Debt
Total Assets $218,722,181
Total Liabilities $1,833,259
Net Assets $216,888,922
Compensation
Key Employees and Officers Compensation Related Other
Randall W Eberts (President) $348,961 $0 $50,031
Timothy J Bartik (Senior Economist) $217,081 $0 $43,979
Susan N Houseman (Vice President) $215,434 $0 $48,605
Christopher J O'leary (Senior Economist) $196,674 $0 $46,485
Marta M Lachowska (Senior Economist) $165,737 $0 $27,902
Marcus O Dillender (Senior Economist) $162,682 $0 $27,602
Brad J Hershbein (Economist) $159,024 $0 $27,142
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Marilyn J Schlack (Vice Chair) $0 $0 $0
B Joseph White (Secretary Treasurer) $0 $0 $0
John M Dunn (Trustee) $0 $0 $0
Frank J Sardone (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
Sydney Parfet (Trustee) $0 $0 $0
Eileen B Wilson Oyelaran (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,767,033
Expenses
$19,087,625
Net Income
-$320,592
Net Assets
$191,882,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,389,465
55.4%
Program Services $1,998,425
10.6%
Investment Income $5,832,471
31.1%
Bond Proceeds $0
Royalties $23,875
0.1%
Rental Property Income $15,577
0.1%
Net Fundraising $0
Sales of Assets $507,220
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $664,534
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,314,436
33.1%
Assets/Debt
Total Assets $193,074,887
Total Liabilities $1,192,173
Net Assets $191,882,714
Compensation
Key Employees and Officers Compensation Related Other
Randall W Eberts (President) $319,802 $0 $48,567
Kevin M Hollenbeck (Vice President) $243,999 $0 $46,148
Timothy J Bartik (Senior Economist) $209,347 $0 $42,210
Susan N Houseman (Senior Economist) $201,112 $0 $45,596
Christopher J O'leary (Senior Economist) $189,543 $0 $44,382
Marta M Lachowska (Economist) $149,347 $0 $25,819
Brad J Hershbein (Economist) $148,850 $0 $25,796
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Marilyn J Schlack (Vice Chair) $0 $0 $0
B Joseph White (Secretary Treasurer) $0 $0 $0
William C Richardson (Trustee) $0 $0 $0
Frank J Sardone (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
Eileen Wilson Oyelaren (Trustee) $0 $0 $0
John M Dunn (Trustee) $0 $0 $0
Sydney P Waldorf (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,959,616
Expenses
$19,016,154
Net Income
$1,943,462
Net Assets
$181,584,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,993,901
52.5%
Program Services $2,063,078
9.8%
Investment Income $6,471,389
30.9%
Bond Proceeds $0
Royalties $26,820
0.1%
Rental Property Income $22,611
0.1%
Net Fundraising $0
Sales of Assets $1,381,817
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $653,625
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,744,413
30.2%
Assets/Debt
Total Assets $182,759,601
Total Liabilities $1,175,534
Net Assets $181,584,067
Compensation
Key Employees and Officers Compensation Related Other
Randall W Eberts (President) $319,419 $0 $48,452
Kevin M Hollenbeck (Vice President) $235,238 $0 $45,092
Timothy J Bartik (Senior Economist) $200,255 $0 $45,129
Susan N Houseman (Senior Economist) $192,165 $0 $44,349
Christopher J O'leary (Senior Economist) $183,665 $0 $43,329
Marta M Lachowska (Economist) $144,454 $0 $25,143
Brad J Hershbein (Economist) $142,614 $0 $24,963
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Marilyn J Schlack (Vice Chair) $0 $0 $0
B Joseph White (Secretary Treasurer) $0 $0 $0
William C Richardson (Trustee) $0 $0 $0
Frank J Sardone (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
Eileen Wilson Oyelaren (Trustee) $0 $0 $0
John M Dunn (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,471,637
Expenses
$17,265,522
Net Income
$2,206,115
Net Assets
$192,416,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,465,753
48.6%
Program Services $1,801,625
9.3%
Investment Income $5,538,403
28.4%
Bond Proceeds $0
Royalties $24,997
0.1%
Rental Property Income -$33,646
Net Fundraising $0
Sales of Assets $2,674,505
13.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $623,025
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,097,746
29.5%
Assets/Debt
Total Assets $194,017,520
Total Liabilities $1,601,363
Net Assets $192,416,157
Compensation
Key Employees and Officers Compensation Related Other
Randall W Eberts (President) $298,398 $0 $48,685
Kevin M Hollenbeck (Vice President) $225,575 $0 $44,917
Timothy J Bartik (Senior Economist) $191,826 $0 $45,246
Susan N Houseman (Senior Economist) $184,836 $0 $44,430
Christopher J O'leary (Senior Economist) $177,036 $0 $43,650
George A Erickcek (Senior Economist) $151,549 $0 $35,697
Marta M Lachowska (Economist) $139,178 $0 $24,889
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Marilyn J Schlack (Vice Chair) $0 $0 $0
William C Richardson (Trustee) $0 $0 $0
Frank J Sardone (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
B Joseph White (Trustee) $0 $0 $0
Eileen Wilson Oyelaren (Trustee) $0 $0 $0
John M Dunn (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,093,982
Expenses
$15,266,318
Net Income
$827,664
Net Assets
$186,827,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,391,978
52.1%
Program Services $1,113,062
6.9%
Investment Income $4,703,280
29.2%
Bond Proceeds $0
Royalties $11,048
0.1%
Rental Property Income $24,452
0.2%
Net Fundraising $0
Sales of Assets $1,850,162
11.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $609,189
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,897,967
25.5%
Assets/Debt
Total Assets $187,886,935
Total Liabilities $1,058,967
Net Assets $186,827,968
Compensation
Key Employees and Officers Compensation Related Other
Randall W Eberts (President) $298,418 $0 $47,828
Kevin M Hollenbeck (Vice President) $219,195 $0 $43,749
Timothy J Bartik (Senior Economist) $184,461 $0 $43,977
Susan N Houseman (Senior Economist) $177,553 $0 $43,197
Christopher J O'leary (Senior Economist) $171,061 $0 $42,597
George A Erickcek (Senior Economist) $149,915 $0 $35,349
Marta M Lachowska (Senior Economist) $134,661 $0 $24,238
Donald R Parfet (Chairman Of The Board) $0 $0 $0
Marilyn J Schlack (Vice Chair) $0 $0 $0
Thomas W Lambert (Secretary Treasurer) $0 $0 $0
William C Richardson (Trustee) $0 $0 $0
Frank J Sardone (Trustee) $0 $0 $0
Amanda Van Dusen (Trustee) $0 $0 $0
B Joseph White (Trustee) $0 $0 $0
Eileen Wilson Oyelaren (Trustee) $0 $0 $0
John M Dunn (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,159,054
Expenses
$16,180,573
Net Income
-$1,021,519
Net Assets
$157,275,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,486,809
62.6%
Program Services $1,109,376
7.3%
Investment Income $4,702,230
31.0%
Bond Proceeds $0
Royalties $87
0.0%
Rental Property Income -$19,659
Net Fundraising $0
Sales of Assets -$119,789
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $824,123
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,180,456
19.7%
Assets/Debt
Total Assets $158,348,800
Total Liabilities $1,073,358
Net Assets $157,275,442

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,848,998
Expenses
$16,252,215
Net Income
-$403,217
Net Assets
$139,867,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,180,799
57.9%
Program Services $2,279,140
14.4%
Investment Income $3,696,215
23.3%
Bond Proceeds $0
Royalties $3,070
0.0%
Rental Property Income $13,830
0.1%
Net Fundraising $0
Sales of Assets $675,944
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $860,230
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,140,831
19.3%
Assets/Debt
Total Assets $141,159,755
Total Liabilities $1,292,200
Net Assets $139,867,555

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »