Minnesota Laborers Health And Welfare Fund

  • Mendota Hts, MN
  • Tax-exempt since Aug. 1969
  • EIN: 41-6187750

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,286,181
Expenses
$182,330,513
Net Income
$16,955,668
Net Assets
$866,545,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,258,089
90.5%
Investment Income $15,162,146
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,862,253
1.9%
Net Inventory Sales $0
Other Revenue $3,693
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $870,712,975
Total Liabilities $4,167,460
Net Assets $866,545,515
Compensation
Key Employees and Officers Compensation Related Other
Joel Smith (Trustee-union (chairman)) $0 $198,768 $114,694
Joseph Fowler (Trustee-union) $0 $195,979 $117,139
Derek Pederson (Trustee-union) $0 $115,548 $79,872
Daniel Brady (Trustee-union) $0 $185,068 $112,196
Keith Petersen (Trustee-union) $0 $163,793 $102,498
Shawn Braford (Trustee-union) $0 $142,931 $86,389
Lorne Lundeen (Trustee-union) $0 $96,041 $70,821
Heather Grazzini-sims (Trustee-employer (secretary)) $0 $0 $0
Daniel Shoemaker (Trustee-employer) $0 $0 $0
Martha Henrickson (Trustee-employer) $0 $0 $0
Chris Brink (Trustee-employer) $0 $0 $0
Chris Sandberg (Trustee-employer) $0 $0 $0
Brian Hook (Trustee-employer) $0 $0 $0
Brendan Carter (Trustee-employer) $0 $0 $0
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990
Filed on Nov. 11, 2025

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

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,231,991
Expenses
$153,445,501
Net Income
$31,786,490
Net Assets
$806,983,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,777,995
91.7%
Investment Income $13,385,614
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,068,382
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $810,855,453
Total Liabilities $3,872,166
Net Assets $806,983,287
Compensation
Key Employees and Officers Compensation Related Other
Joel Smith (Trustee-union (chairman)) $0 $193,178 $111,401
Joseph Fowler (Trustee-union) $0 $196,734 $121,606
Sheldon Steele (Trustee-union-past) $0 $103,684 $74,523
Derek Pederson (Trustee-union) $0 $108,938 $76,267
Daniel Brady (Trustee-union) $0 $184,258 $116,025
Keith Petersen (Trustee-union) $0 $159,919 $105,197
Shawn Braford (Trustee-union) $0 $133,815 $84,007
Lorne Lundeen (Trustee-union) $0 $75,153 $57,542
Heather Grazzini-sims (Trustee-employer (secretary)) $0 $0 $0
Daniel Shoemaker (Trustee-employer) $0 $0 $0
Martha Henrickson (Trustee-employer) $0 $0 $0
Chris Brink (Trustee-employer) $0 $0 $0
Chris Sandberg (Trustee-employer) $0 $0 $0
Brian Hook (Trustee-employer) $0 $0 $0
Brendan Carter (Trustee-employer) $0 $0 $0
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990
Filed on Nov. 6, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,607,729
Expenses
$159,944,023
Net Income
$11,663,706
Net Assets
$717,994,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,175,095
93.9%
Investment Income $16,281,716
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,856,151
Net Inventory Sales $0
Other Revenue $7,069
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $721,335,627
Total Liabilities $3,340,852
Net Assets $717,994,775
Compensation
Key Employees and Officers Compensation Related Other
Joseph Fowler (Trustee-union) $0 $184,337 $107,613
Sheldon Steele (Trustee-union) $0 $98,752 $68,573
Derek Pederson (Trustee-union) $0 $100,559 $70,103
Joel Smith (Trustee-union (chairman)) $0 $186,858 $108,941
Shawn Braford (Trustee-union) $0 $130,923 $81,837
John Nesse (Trustee-employer-past) $0 $0 $0
Tom Miller (Trustee-employer-past) $0 $0 $0
Daniel Shoemaker (Trustee-employer) $0 $0 $0
Heather Grazzini (Trustee-employer (secretary)) $0 $0 $0
Jesse Roush (Trustee-employer-past) $0 $0 $0
Jim Person (Trustee-employer-past) $0 $0 $0
Daniel Brady (Trustee-union) $0 $175,507 $103,639
Keith Petersen (Trustee-union) $0 $150,835 $92,539
Brian Hook (Trustee-employer) $0 $0 $0
Martha Henrickson (Trustee-employer) $0 $0 $0
Chris Brink (Trustee-employer) $0 $0 $0
Chris Sandberg (Trustee-employer) $0 $0 $0
Brendan Carter (Trustee-employer) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,568,553
Expenses
$155,102,302
Net Income
$23,466,251
Net Assets
$801,257,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,050,817
88.5%
Investment Income $12,490,127
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,008,235
4.5%
Net Inventory Sales $0
Other Revenue $19,374
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $803,063,036
Total Liabilities $1,805,174
Net Assets $801,257,862
Compensation
Key Employees and Officers Compensation Related Other
Joe Fowler (Trustee-union) $0 $175,158 $98,280
Sheldon Steele (Trustee-union) $0 $94,040 $63,955
Derek Pederson (Trustee-union) $0 $95,910 $63,631
Joel Smith (Trustee-union (chairman)) $0 $181,218 $100,415
Shawn Braford (Trustee-union) $0 $121,755 $71,892
John Nesse (Trustee-employer) $0 $0 $0
Tom Miller (Trustee-employer) $0 $0 $0
Dan Shoemaker (Trustee-employer (secretary-treasurer)) $0 $0 $0
Heather Grazzini (Trustee-employer) $0 $0 $0
Jesse Roush (Trustee-employer) $0 $0 $0
Jim Person (Trustee-employer) $0 $0 $0
Dan Brady (Trustee-union) $0 $165,775 $94,888
Keith Petersen (Trustee-union) $0 $139,927 $83,743
Brian Hood (Trustee-employer) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,749,595
Expenses
$125,297,885
Net Income
$21,451,710
Net Assets
$724,019,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,249,213
94.9%
Investment Income $7,104,651
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $375,972
0.3%
Net Inventory Sales $0
Other Revenue $19,759
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $725,048,577
Total Liabilities $1,029,511
Net Assets $724,019,066
Compensation
Key Employees and Officers Compensation Related Other
Joe Fowler (Trustee-union) $0 $171,107 $96,483
Sheldon Steele (Trustee-union) $0 $87,599 $60,366
Derek Pederson (Trustee-union) $0 $80,656 $54,344
Dan Olson (Trustee-union - Past) $0 $25,665 $32,297
Joel Smith (Trustee-union (chairman)) $0 $175,476 $86,301
Mike Bubalo (Trustee-union - Past) $0 $165,010 $76,628
Shawn Braford (Trustee-union) $0 $115,889 $70,508
John Nesse (Trustee-employer) $0 $0 $0
Tom Miller (Trustee-employer) $0 $0 $0
Dan Shoemaker (Trustee-employer (secretary)) $0 $0 $0
Heather Grazzini (Trustee-employer) $0 $0 $0
John Bartz (Trustee-employer - Past) $0 $0 $0
Jesse Roush (Trustee-employer) $0 $0 $0
Jim Person (Trustee-employer) $0 $0 $0
Dan Brady (Trustee-union) $0 $121,094 $77,693
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990
Filed on Nov. 10, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,627,248
Expenses
$127,152,413
Net Income
$35,474,835
Net Assets
$638,146,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,036,219
90.4%
Investment Income $8,406,326
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,162,066
4.4%
Net Inventory Sales $0
Other Revenue $22,637
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $639,783,478
Total Liabilities $1,636,479
Net Assets $638,146,999
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee-union - Past) $0 $190,511 $91,176
Joe Fowler (Trustee-union) $0 $170,837 $89,276
Sheldon Steele (Trustee-union) $0 $85,065 $55,294
Derek Pederson (Trustee-union) $0 $79,599 $34,785
Dan Olson (Trustee-union - Past) $0 $31,384 $32,060
Joel Smith (Trustee-union (chairman)) $0 $123,100 $66,450
Mike Bubalo (Trustee-union) $0 $163,312 $86,487
Shawn Braford (Trustee-union) $0 $111,043 $65,685
John Nesse (Trustee-employer) $0 $0 $0
Tom Miller (Trustee-employer) $0 $0 $0
Dan Shoemaker (Trustee-employer (secretary)) $0 $0 $0
Heather Grazzini (Trustee-employer) $0 $0 $0
John Bartz (Trustee-employer) $0 $0 $0
Jesse Roush (Trustee-employer) $0 $0 $0
Jim Person (Trustee-employer) $0 $0 $0
Dan Brady (Trustee-union) $0 $118,329 $68,485
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990
Filed on Nov. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,975,742
Expenses
$119,455,524
Net Income
$25,520,218
Net Assets
$539,707,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,045,205
93.2%
Investment Income $8,818,211
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,089,969
0.8%
Net Inventory Sales $0
Other Revenue $22,357
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $541,439,116
Total Liabilities $1,731,652
Net Assets $539,707,464
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee-union (chairman)) $0 $167,457 $86,724
Steve Buck (Trustee-union - Past) $0 $51,609 $27,590
Joe Fowler (Trustee-union) $0 $171,207 $87,189
Sheldon Steele (Trustee-union) $0 $71,400 $49,376
Joel Smith (Trustee-union) $0 $121,918 $51,606
Derek Pederson (Trustee-union) $0 $65,099 $42,838
Dan Olson (Trustee-union) $0 $31,937 $34,950
Mike Bubalo (Trustee-union) $0 $147,190 $79,845
John Nesse (Trustee-employer) $0 $0 $0
Tom Miller (Trustee-employer) $0 $0 $0
Dan Shoemaker (Trustee-employer (secretary)) $0 $0 $0
Heather Grazzini (Trustee-employer) $0 $0 $0
John Bartz (Trustee-employer) $0 $0 $0
Jesse Roush (Trustee-employer) $0 $0 $0
Jim Person (Trustee-employer) $0 $0 $0
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990
Filed on Nov. 12, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,135,189
Expenses
$120,094,591
Net Income
$23,040,598
Net Assets
$541,530,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,301,791
91.0%
Investment Income $7,912,314
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,759,865
3.3%
Net Inventory Sales $0
Other Revenue $161,219
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $542,973,434
Total Liabilities $1,442,852
Net Assets $541,530,582
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee-union (secretary)) $0 $161,275 $64,692
Dave Borst (Trustee-union - Past) $0 $81,242 $52,691
Todd Pufahl (Trustee-union - Past) $0 $88,347 $41,230
Steve Buck (Trustee-union) $0 $154,599 $40,510
Bill Cox (Trustee-union - Past) $0 $18,285 $11,882
Dan Olson (Trustee-union) $0 $29,840 $31,165
Joel Smith (Trustee-union) $0 $116,719 $42,463
Daniel Shoemaker (Trustee-employer) $0 $0 $0
John Nesse (Trustee-employer/chairman) $0 $0 $0
Tom Miller (Trustee-employer) $0 $0 $0
Mike Cairl (Trustee-employer - Past) $0 $0 $0
Heather Grazzini (Trustee-employer) $0 $0 $0
John Bartz (Trustee-employer) $0 $0 $0
Jesse Roush (Trustee-employer) $0 $0 $0
Derek Pederson (Trustee-union) $0 $55,449 $32,680
Joe Fowler (Trustee-union) $0 $151,673 $49,346
Sheldon Steele (Trustee-union) $0 $57,165 $37,075
Jim Person (Trustee-employer) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,382,722
Expenses
$104,052,259
Net Income
$32,330,463
Net Assets
$478,194,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,766,481
92.9%
Investment Income $7,326,775
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,160,808
1.6%
Net Inventory Sales $0
Other Revenue $128,658
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $480,253,664
Total Liabilities $2,058,781
Net Assets $478,194,883
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee-union) $0 $163,374 $37,610
Dave Borst (Trustee-union) $0 $77,883 $50,837
Todd Pufahl (Trustee-union (secretary)) $0 $156,198 $84,952
Steve Buck (Trustee-union) $0 $151,628 $43,654
Mitchell Nohrenberg (Trustee-union - Past) $0 $119,701 $35,658
Bill Cox (Trustee-union) $0 $56,274 $38,425
Dan Olson (Trustee-union) $0 $30,665 $30,935
Joel Smith (Trustee-union) $0 $109,147 $37,917
Daniel Shoemaker (Trustee-employer) $0 $0 $0
John Nesse (Trustee-employer/chairman) $0 $0 $0
Greg Boelke (Trustee-employer - Past) $0 $0 $0
Tom Miller (Trustee-employer) $0 $0 $0
Mike Cairl (Trustee-employer) $0 $0 $0
Heather Grazzini (Trustee-employer) $0 $0 $0
John Bartz (Trustee-employer) $0 $0 $0
Steve Halgren (Trustee-employer - Past) $0 $0 $0
Jesse Rousch (Trustee-employer) $0 $0 $0
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990
Filed on Nov. 9, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,786,289
Expenses
$89,126,248
Net Income
$41,660,041
Net Assets
$424,059,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,166,468
95.7%
Investment Income $5,487,042
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$122,342
Net Inventory Sales $0
Other Revenue $255,121
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $426,244,049
Total Liabilities $2,184,391
Net Assets $424,059,658
Compensation
Key Employees and Officers Compensation Related Other
Tim Mackey (Trustee-union/chairman) $0 $154,312 $83,040
Dave Borst (Trustee-union) $0 $74,623 $43,846
Todd Pufahl (Trustee-union) $0 $153,917 $79,747
Steve Buck (Trustee-union) $0 $140,228 $79,720
Mitchell Nohrenberg (Trustee-union) $0 $111,608 $65,977
Bill Cox (Trustee-union) $0 $59,708 $40,443
Dan Olson (Trustee-union) $0 $30,840 $16,854
Tom Vevea (Trustee-employer - Past) $0 $0 $0
Daniel Shoemaker (Trustee-employer) $0 $0 $0
John Nesse (Trustee-employer/secretary) $0 $0 $0
Greg Boelke (Trustee-employer) $0 $0 $0
Tom Miller (Trustee-employer) $0 $0 $0
Mike Cairl (Trustee-employer) $0 $0 $0
Heather Grazzini (Trustee-employer) $0 $0 $0
John Bartz (Trustee-employer) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,498,596
Expenses
$88,600,396
Net Income
$28,898,200
Net Assets
$394,848,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,677,082
95.0%
Investment Income $4,838,170
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $983,344
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $397,305,728
Total Liabilities $2,457,220
Net Assets $394,848,508
Compensation
Key Employees and Officers Compensation Related Other
Gary Reed (Trustee-union - Past) $0 $73,781 $27,148
James Brady (Trustee-union - Past) $0 $51,720 $17,124
Dave Saunders (Trustee-union - Past) $0 $130,403 $71,620
Tom Haugh (Trustee-union - Past) $0 $47,908 $22,638
Tim Mackey (Trustee-union/chairman) $0 $134,483 $72,348
Dave Borst (Trustee-union) $0 $72,763 $43,052
Todd Pufahl (Trustee-union) $0 $144,912 $76,398
Steve Buck (Trustee-union) $0 $97,055 $61,620
Mitchell Nohrenberg (Trustee-union) $0 $103,853 $64,523
Bill Cox (Trustee-union) $0 $46,875 $32,291
Dan Olson (Trustee-union) $0 $29,995 $30,479
Tom Vevea (Trustee-employer) $0 $0 $0
Daniel Shoemaker (Trustee-employer) $0 $0 $0
John Nesse (Trustee-employer/secretary) $0 $0 $0
Greg Boelke (Trustee-employer) $0 $0 $0
Tom Miller (Trustee-employer) $0 $0 $0
Mike Cairl (Trustee-employer) $0 $0 $0
Heather Grazzini (Trustee-employer) $0 $0 $0
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990
Filed on Nov. 4, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,061,286
Expenses
$80,566,528
Net Income
$28,494,758
Net Assets
$351,986,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,036,951
93.6%
Investment Income $4,068,008
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,956,327
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $352,775,103
Total Liabilities $788,581
Net Assets $351,986,522
Compensation
Key Employees and Officers Compensation Related Other
Gary Reed (Trustee-union) $0 $127,555 $66,363
James Brady (Trustee-union) $0 $143,265 $79,300
Dave Saunders (Trustee-union) $0 $111,946 $64,000
Tom Haugh (Trustee-union) $0 $117,774 $61,098
Mitch Treptow (Trustee-union - Past) $0 $0 $0
Tim Mackey (Trustee-union/chairman) $0 $110,227 $64,000
Dave Borst (Trustee-union) $0 $72,342 $0
Tom Vevea (Trustee-employer) $0 $0 $0
Daniel Shoemaker (Trustee-employer) $0 $0 $0
John Nesse (Trustee-employer/secretary) $0 $0 $0
Greg Boelke (Trustee-employer) $0 $0 $0
Tom Miller (Trustee-employer) $0 $0 $0
Mike Cairl (Trustee-employer) $0 $0 $0
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990
Filed on Oct. 6, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,272,051
Expenses
$76,781,137
Net Income
$17,490,914
Net Assets
$302,267,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,955,974
94.4%
Investment Income $3,839,859
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,476,218
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $303,246,606
Total Liabilities $979,505
Net Assets $302,267,101

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,834,911
Expenses
$71,536,918
Net Income
$12,297,993
Net Assets
$264,369,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,722,466
92.7%
Investment Income $5,320,133
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $792,312
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,577,163
Total Liabilities $1,207,494
Net Assets $264,369,669

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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