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Comunidades Latinas Unidas En Servicio Inc

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 Counseling, Guidance and Testing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16M (2022)

Expenses
$15.6M (2022)

Total Assets
$11.8M (2022)

Total Liabilities
$2.41M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,008,560
Expenses
$15,565,863
Net Income
$442,697
Net Assets
$9,373,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,519,503
96.9%
Program Services $740,771
4.6%
Investment Income $50,314
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,798
0.4%
Net Fundraising -$361,826
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,032
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,314,427
47.0%
Assets/Debt
Total Assets $11,780,151
Total Liabilities $2,406,476
Net Assets $9,373,675
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President) $275,635 $0 $24,397
Benjamin Feigal (Director Of Behavioral Health) $135,637 $0 $17,994
Liliana Letran Garcia (Vp Programs) $120,000 $0 $4,630
Brenna Ouedraogo (Director Of Hr) $114,231 $0 $30,046
Ryan Robinson (Vp Finance) $112,500 $0 $9,293
Brittany Kellerman (Vp Development) $109,045 $0 $25,611
Virginia Arthur (Chairperson) $0 $0 $0
Hazzen Muoz (Vice Chairperson) $0 $0 $0
Manuel San Miguel (Treasurer) $0 $0 $0
Ana Carolina Queiroz (Secretary) $0 $0 $0
David Garcia (Director) $0 $0 $0
Erick Garcia Luna (Director) $0 $0 $0
Marco Antonio Ortiz (Director) $0 $0 $0
Angelina Vilouta (Director) $0 $0 $0
Danielle Robinson Briand (Director) $0 $0 $0
Judith Garcia Galiana (Director) $0 $0 $0
Miguel A Ruiz Diaz Term Dec 2022 (Director) $0 $0 $0
Miguel Rocha Term August 2022 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,108,082
Expenses
$13,133,211
Net Income
$974,871
Net Assets
$9,087,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,615,413
96.5%
Program Services $481,454
3.4%
Investment Income $46,902
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,000
0.0%
Net Fundraising -$36,687
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $379,987
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,774,618
44.0%
Assets/Debt
Total Assets $10,879,929
Total Liabilities $1,792,680
Net Assets $9,087,249
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President) $265,769 $0 $22,471
Benjamin Feigal (Director Of Behavioral Hea) $107,142 $0 $19,538
Brenna Ouedraogo (Director Of Hr) $101,138 $0 $26,673
Dominic Korbel (Vice President Finance) $91,136 $0 $609
Miguel Rocha (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
Erick Garcia Luna (Director) $0 $0 $0
Marco Antonio Ortiz (Director) $0 $0 $0
Angelina Vilouta (Director) $0 $0 $0
Ana Carolina Queiroz (Director) $0 $0 $0
Virginia Arthur (Chairperson) $0 $0 $0
Hazzen Munoz (Vice Chairperson) $0 $0 $0
Manuel San Miguel (Treasurer) $0 $0 $0
Miguel Ruiz Diaz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,711,672
Expenses
$12,473,764
Net Income
$2,237,908
Net Assets
$8,112,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,122,296
96.0%
Program Services $550,645
3.7%
Investment Income $50,422
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,738
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,186
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,135,394
41.2%
Assets/Debt
Total Assets $10,584,347
Total Liabilities $2,471,969
Net Assets $8,112,378
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President) $247,717 $0 $24,683
Dale Dufault (Chief Operating Officer) $125,870 $0 $1,916
Benjamin Feigal (Director Of Behavioral Health Services) $105,301 $0 $5,322
Liliana Letran Garcia (Director Of Economic Empowerment) $100,993 $0 $0
Gonzalo Petschen (Chairperson) $0 $0 $0
Efrain Cardenas (Vice Chairperson) $0 $0 $0
Manuel San Miguel (Treasurer) $0 $0 $0
Virginia Arthur (Secretary) $0 $0 $0
Miguel Rocha (Director) $0 $0 $0
Hazzen Munoz (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
Erick Garcia Luna (Director) $0 $0 $0
Marco Antonio Ortiz (Director) $0 $0 $0
Miguel Ruiz Diaz (Director) $0 $0 $0
Jeffrey Savage (Director) $0 $0 $0
Ruth Paredes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,935,788
Expenses
$8,933,486
Net Income
$1,002,302
Net Assets
$5,874,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,866,271
89.2%
Program Services $1,019,953
10.3%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,557
0.9%
Net Fundraising -$224,486
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $188,369
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,399
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,438,735
49.7%
Assets/Debt
Total Assets $8,573,578
Total Liabilities $2,699,108
Net Assets $5,874,470
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President & Ceo) $225,378 $0 $12,185
Dale Dufault (Chief Operating Officer) $191,334 $0 $8,502
Enrique Olivarez (Vp Of Development) $118,868 $0 $1,012
Gonzalo Petschen (Chair) $0 $0 $0
Efrain Cardenas (Vice Chair) $0 $0 $0
Jeff Savage (Treasurer) $0 $0 $0
Virginia Arthur (Secretary) $0 $0 $0
Miguel Ruiz Diaz (Board Director) $0 $0 $0
Consul Gerardo Guerrero (Board Director) $0 $0 $0
Erick Garcia Luna (Board Director) $0 $0 $0
Manny San Miguel (Board Director) $0 $0 $0
Marco Antonio Ortiz (Board Director) $0 $0 $0
Ruth Paredes (Board Director) $0 $0 $0
Leonardo Vivas (Board Director) $0 $0 $0
Miguel Rocha (Board Director) $0 $0 $0
Hazzen Munoz (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,568,680
Expenses
$11,410,715
Net Income
-$2,842,035
Net Assets
$4,872,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,313,030
85.3%
Program Services $1,283,068
15.0%
Investment Income $31,233
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,915
1.8%
Net Fundraising -$292,232
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,666
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,242
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,175,758
36.6%
Assets/Debt
Total Assets $8,168,042
Total Liabilities $3,295,874
Net Assets $4,872,168
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President & Ceo) $203,484 $0 $8,287
Dale Dufault (Chief Operating Officer) $170,185 $0 $8,287
Enrique Olivarez (Vp Of Development) $112,344 $0 $998
Gonzalo Petschen (Chair) $0 $0 $0
Efrain Cardenas (Vice Chair) $0 $0 $0
Jeff Savage (Treasurer) $0 $0 $0
Virginia Arthur (Secretary) $0 $0 $0
Mary Jo Avendano (Board Director) $0 $0 $0
Mario De La Torre Borja (Board Director) $0 $0 $0
Miguel Ruiz Diaz (Board Director) $0 $0 $0
Consul Gerardo Guerrero (Board Director) $0 $0 $0
Lorena Hernandez (Board Director) $0 $0 $0
Erick Garcia Luna (Board Director) $0 $0 $0
Manny San Miguel (Board Director) $0 $0 $0
Marco Antonio Ortiz (Board Director) $0 $0 $0
Ruth Paredes (Board Director) $0 $0 $0
Leonardo Vivas (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,986,118
Expenses
$7,829,656
Net Income
$1,156,462
Net Assets
$7,714,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,074,430
89.9%
Program Services $921,743
10.3%
Investment Income $3,440
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,468
2.0%
Net Fundraising -$194,022
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,916
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,134,345
52.8%
Assets/Debt
Total Assets $9,079,999
Total Liabilities $1,365,796
Net Assets $7,714,203
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President) $193,946 $0 $9,654
Mauricio Cifuentes (Director Of Behavioral Hea) $140,211 $0 $8,794
Dale Dufault (Vp Of Finance & Administra) $136,521 $0 $8,794
Enrique Olivarez (Vp Of Development) $108,516 $0 $964
Gonzalo Petschen (Chair (Effective 5/25/16)) $0 $0 $0
Efrain Cardenas (Vice Chair) $0 $0 $0
Jeff Savage (Treasurer) $0 $0 $0
Lorena Hernandez (Secretary) $0 $0 $0
Mary Jo Avendano (Board Director) $0 $0 $0
Catherine Barr (Board Director) $0 $0 $0
Jennifer Chavez Rubio (Board Director) $0 $0 $0
Mario De La Torre Borja (Board Director) $0 $0 $0
Ruth Paredes (Board Director) $0 $0 $0
Leonardo Vivas (Board Director) $0 $0 $0
Consul Gerardo Guerrero (Board Director) $0 $0 $0
Manny San Miguel (Board Director) $0 $0 $0
Virginia Arthur (Board Director) $0 $0 $0
Miguel Ruiz Diaz (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,489,521
Expenses
$6,762,336
Net Income
$727,185
Net Assets
$6,557,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,559,743
87.6%
Program Services $943,758
12.6%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $171,812
2.3%
Net Fundraising -$185,886
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,280
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,491,390
51.6%
Assets/Debt
Total Assets $7,445,241
Total Liabilities $887,500
Net Assets $6,557,741
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President) $177,073 $0 $15,922
Mauricio Cifuentes (Director Of Behavioral Health) $130,560 $0 $9,445
Dale Dufault (Vp Of Finance & Administration) $122,781 $0 $9,504
John Pacheco (Chair (Through 5/25/16)) $13,085 $0 $0
Gonzalo Petschen (Chair (Effective 5/25/16)) $0 $0 $0
Efrain Cardenas (Vice Chair) $0 $0 $0
Jeffrey Savage (Treasurer) $0 $0 $0
Lorena Hernandez (Secretary) $0 $0 $0
Mary Jo Avendano (Board Director) $0 $0 $0
Catherine Barr (Board Director) $0 $0 $0
Jennifer Chavez Rubio (Board Director) $0 $0 $0
Mario De La Torre Borja (Board Director) $0 $0 $0
Ruth Elfering (Board Director) $0 $0 $0
Frank Fernandez (Board Director) $0 $0 $0
Consul Albeto Fierro Garza (Board Director) $0 $0 $0
Melisa Franzen (Board Director) $0 $0 $0
Consul Gerardo Guerrero (Board Director) $0 $0 $0
Inell Rosario (Board Director) $0 $0 $0
Miguel Ruiz Diaz (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,631,101
Expenses
$5,955,992
Net Income
$675,109
Net Assets
$5,644,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,455,914
82.3%
Program Services $1,025,057
15.5%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,075
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,587
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,138,461
52.7%
Assets/Debt
Total Assets $6,603,115
Total Liabilities $958,445
Net Assets $5,644,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President) $145,765 $0 $21,467
Mauricio Cifuentes (Director Of Behavioral Health) $107,741 $0 $8,858
Dale Dufault (Vp Of Finance & Administra) $107,424 $0 $8,930
John Pacheco (Chair) $20,000 $0 $0
Gonzalo Petschen (Vice Chair) $0 $0 $0
Jeffrey Savage (Treasurer) $0 $0 $0
Mario De La Torre Borja (Secretary) $0 $0 $0
Lenys Alcoreza (Board Director) $0 $0 $0
Mary Jo Avendano (Board Director) $0 $0 $0
Efrain Cardenas (Board Director) $0 $0 $0
Ruth Elfering (Board Director) $0 $0 $0
Frank Fernandez (Board Director) $0 $0 $0
Consul Alberto Fierro Garza (Board Director) $0 $0 $0
Melisa Franzen (Board Director) $0 $0 $0
Father Kevin Mcdonough (Board Director) $0 $0 $0
Inell Rosario (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,342,199
Expenses
$5,575,144
Net Income
-$232,945
Net Assets
$4,969,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,381,330
82.0%
Program Services $822,407
15.4%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,415
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $278,700
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,920,046
52.4%
Assets/Debt
Total Assets $5,832,016
Total Liabilities $862,455
Net Assets $4,969,561
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President) $144,771 $0 $23,077
Dale Dufault (Vp Of Finance & Administration) $104,616 $0 $9,298
John Pacheco (Chair) $0 $0 $0
Frank Fernandez (Vice Chair) $0 $0 $0
Jeffrey Savage (Treasurer) $0 $0 $0
Lenys Alcoreza (Secretary) $0 $0 $0
Mary Jo Avendano (Board Director) $0 $0 $0
Ruth Elfering (Board Director) $0 $0 $0
Consul Alberto Fierro Garza (Board Director) $0 $0 $0
Melisa Franzen (Board Director) $0 $0 $0
Father Kevin Mcdonough (Board Director) $0 $0 $0
Inell Rosario (Board Director) $0 $0 $0
Mario De La Torre Borja (Board Director) $0 $0 $0
Gonzalo Petschen (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,569,694
Expenses
$5,639,564
Net Income
-$69,870
Net Assets
$5,187,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,753,094
85.3%
Program Services $678,235
12.2%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,327
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,702
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,799,405
49.6%
Assets/Debt
Total Assets $5,769,333
Total Liabilities $581,930
Net Assets $5,187,403
Compensation
Key Employees and Officers Compensation Related Other
Ana Rubi Lee (President) $152,619 $0 $13,776
Gabriele Arold Rogne (Director Of Accounting) $32,888 $0 $2,957
Dale Dufault (Vp Of Finance & Administration) $30,270 $0 $1,192
John Pacheco (Chair) $0 $0 $0
Dave Spalding (Chair Partial Year) $0 $0 $0
Frank Fernandez (Vice Chair) $0 $0 $0
Thierry Ibri (Treasurer) $0 $0 $0
Inell Rosario (Secretary) $0 $0 $0
Sandra Balaguera (Secretary Partial Year) $0 $0 $0
Lenys Alcoreza (Board Director) $0 $0 $0
Mary Jo Avendano (Board Director) $0 $0 $0
Mario De La Torre Borja (Board Director) $0 $0 $0
Melisa Franzen (Board Director) $0 $0 $0
Father Kevin Mcdonough (Board Director) $0 $0 $0
Jeffrey Savage (Board Director) $0 $0 $0
Alan Willits (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,574,635
Expenses
$6,250,563
Net Income
-$675,928
Net Assets
$5,257,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,730,691
84.9%
Program Services $715,223
12.8%
Investment Income $309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $135,238
2.4%
Net Fundraising -$6,898
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,058
5.8%
Professional Fundraising Fees $2,635
0.0%
Other Salaries and Wages $3,061,591
49.0%
Assets/Debt
Total Assets $5,951,393
Total Liabilities $694,120
Net Assets $5,257,273

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,961,848
Expenses
$5,822,164
Net Income
$1,139,684
Net Assets
$5,933,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,275,538
90.1%
Program Services $549,239
7.9%
Investment Income $606
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,150
1.9%
Net Fundraising $0
Sales of Assets $3,600
0.1%
Net Inventory Sales $0
Other Revenue $715
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,293
5.3%
Professional Fundraising Fees $22,725
0.4%
Other Salaries and Wages $2,828,143
48.6%
Assets/Debt
Total Assets $6,768,613
Total Liabilities $835,412
Net Assets $5,933,201

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 »