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St Louis Arc 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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.4M (2023)

Expenses
$33.2M (2023)

Total Assets
$38.7M (2023)

Total Liabilities
$4.96M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,428,498
Expenses
$33,157,423
Net Income
$4,271,075
Net Assets
$33,713,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,926,858
7.8%
Program Services $33,541,784
89.6%
Investment Income $673,184
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$223,368
Sales of Assets $510,040
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,627
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,930,871
60.1%
Assets/Debt
Total Assets $38,671,414
Total Liabilities $4,957,752
Net Assets $33,713,662
Compensation
Key Employees and Officers Compensation Related Other
Mark Keeley (Ceo) $194,342 $0 $36,087
Kathy Tisone (Cfo) $164,966 $0 $41,624
John Taylor (Vp Advancement) $137,917 $0 $26,618
Ron Reim (Chairman) $0 $0 $0
Sherry Ward (Chair Elect & Hr Chair) $0 $0 $0
Joseph Kinnison (Immediate Past Chair) $0 $0 $0
Mark Jostes (Chair Of Finance Committee) $0 $0 $0
Paul Belfer (Director) $0 $0 $0
Michkeal Cross (Director) $0 $0 $0
Lee Curtis (Director) $0 $0 $0
Courtney Dean (Director) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Sue Engelhardt (Director) $0 $0 $0
G Patrick Galvin (Director) $0 $0 $0
David Giuntoli (Director) $0 $0 $0
Fred Jaeckle (Director) $0 $0 $0
Karen Jordan (Director) $0 $0 $0
Andy Kanefield (Director) $0 $0 $0
Dan Kelley (Director) $0 $0 $0
F Michael J Lackey (Director) $0 $0 $0
Johnny Londoff Jr (Director) $0 $0 $0
David Mayo (Director) $0 $0 $0
Chris Menz (Director) $0 $0 $0
Scott Monette (Director) $0 $0 $0
Libby Newport (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,887,504
Expenses
$27,404,707
Net Income
$3,482,797
Net Assets
$29,085,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,277,406
17.1%
Program Services $24,453,206
79.2%
Investment Income $763,828
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,179
Sales of Assets $454,243
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $377,229
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,286,909
55.8%
Assets/Debt
Total Assets $31,978,469
Total Liabilities $2,893,375
Net Assets $29,085,094
Compensation
Key Employees and Officers Compensation Related Other
Mark Keeley (Ceo) $154,081 $0 $32,300
John Taylor (Vp Advancement) $130,706 $0 $22,665
Kathy Tisone (Cfo) $127,885 $0 $32,453
Ron Reim (Chairman) $0 $0 $0
G Patrick Galvin (Co Chair Of Development) $0 $0 $0
Andy Kanefield (Co Chair Of Development) $0 $0 $0
Sherry Ward (Chair Of Human Resources) $0 $0 $0
Mark Jostes (Chair Of Finance Committee) $0 $0 $0
Paul Belfer (Director) $0 $0 $0
Michael Cross (Director) $0 $0 $0
Lee Curtis (Director) $0 $0 $0
Courtney Dean (Director) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Sue Engelhardt (Director) $0 $0 $0
John Fey (Director) $0 $0 $0
David Giuntoli (Director) $0 $0 $0
Nancy Imbs (Director) $0 $0 $0
Fred Jaeckle (Director) $0 $0 $0
Karen Jordan (Director) $0 $0 $0
Dan Kelley (Director) $0 $0 $0
Joseph Kinnison (Director) $0 $0 $0
F Michael J Lackey (Director) $0 $0 $0
Johnny Londoff Jr (Director) $0 $0 $0
David Mayo (Director) $0 $0 $0
Chris Menz (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,252,232
Expenses
$24,798,144
Net Income
$8,454,088
Net Assets
$28,910,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,028,606
33.2%
Program Services $21,776,953
65.5%
Investment Income $387,701
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,364
Sales of Assets $130,336
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,867
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,856,079
55.9%
Assets/Debt
Total Assets $31,259,481
Total Liabilities $2,349,288
Net Assets $28,910,193
Compensation
Key Employees and Officers Compensation Related Other
Mark Keeley (Ceo) $163,260 $0 $30,786
Kathy Tisone (Cfo) $138,955 $0 $29,735
John Taylor (Vp Advancement) $133,751 $0 $20,992
Joseph Kinnison (Chairman) $0 $0 $0
G Patrick Galvin (Co Chair Of Development) $0 $0 $0
Mary Steward (Co Chair Of Development) $0 $0 $0
Sherry Ward (Chair Of Human Resources) $0 $0 $0
Mark Jostes (Chair Of Finance Committee) $0 $0 $0
Paul Belfer (Director) $0 $0 $0
Maggie Blakelock (Director) $0 $0 $0
Michael Cross (Director) $0 $0 $0
Lee Curtis (Director) $0 $0 $0
Courtney Dean (Director) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Sue Engelhardt (Director) $0 $0 $0
John Fey (Director) $0 $0 $0
David Giuntoli (Director) $0 $0 $0
Nancy Imbs (Director) $0 $0 $0
Fred Jaeckle (Director) $0 $0 $0
Karen Jordan (Director) $0 $0 $0
Andy Kanefield (Director) $0 $0 $0
Dan Kelley (Director) $0 $0 $0
F Michael J Lackey (Director) $0 $0 $0
Johnny Londoff Jr (Director) $0 $0 $0
David Mayo (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,283,243
Expenses
$26,324,043
Net Income
$959,200
Net Assets
$18,013,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,149,539
7.9%
Program Services $23,128,237
84.8%
Investment Income $343,233
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,018
Sales of Assets $1,709,252
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,181
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,604,443
59.3%
Assets/Debt
Total Assets $23,656,926
Total Liabilities $5,643,418
Net Assets $18,013,508
Compensation
Key Employees and Officers Compensation Related Other
Mark Keeley (Ceo) $151,943 $0 $30,858
Kathy Tisone (Cfo) $126,978 $0 $28,538
John Taylor (Vp Advancement) $124,192 $0 $19,868
Scott Monette (Chairman) $0 $0 $0
David Mayo (President Of The Board) $0 $0 $0
G Patrick Galvin (Co Chair Of Development) $0 $0 $0
Mary Steward (Co Chair Of Development) $0 $0 $0
John Fey (Chair Of Human Resources) $0 $0 $0
Lee Curtis (Chair Of Legislation) $0 $0 $0
Sue Engelhardt (Chair Of Special Events & Outreach) $0 $0 $0
Paul Belfer (Director) $0 $0 $0
Maggie Blakelock (Director) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Bernard Duco (Director) $0 $0 $0
Richard Elias (Director) $0 $0 $0
David Giuntoli (Director) $0 $0 $0
Nancy Imbs (Director) $0 $0 $0
Fred Jaeckle (Director) $0 $0 $0
Karen Jordan (Director) $0 $0 $0
Mark Jostes (Director) $0 $0 $0
Andy Kanefield (Director) $0 $0 $0
Dan Kelley (Director) $0 $0 $0
Joseph Kinnison (Director) $0 $0 $0
Patricia Kopetz (Director) $0 $0 $0
F Michael J Lackey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,376,531
Expenses
$25,244,642
Net Income
$131,889
Net Assets
$17,203,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,397,675
9.4%
Program Services $22,900,113
90.2%
Investment Income $330,064
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$207,067
Sales of Assets -$44,254
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,551
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,854,710
58.8%
Assets/Debt
Total Assets $19,207,610
Total Liabilities $2,003,829
Net Assets $17,203,781
Compensation
Key Employees and Officers Compensation Related Other
Mark Keeley (Ceo) $126,789 $0 $30,211
John Taylor (Vp Advancement) $110,505 $0 $19,223
Kathy Tisone (Cfo) $101,010 $0 $26,890
Scott Monette (Chairman) $0 $0 $0
David Mayo (President Of The Board) $0 $0 $0
G Patrick Galvin (Co Chair Of Development) $0 $0 $0
Mary Steward (Co Chair Of Development) $0 $0 $0
John Fey (Chair Of Human Resources) $0 $0 $0
Lee Curtis (Chair Of Legislation) $0 $0 $0
Sue Engelhardt (Chair Of Special Events & Outreach) $0 $0 $0
Paul Belfer (Director) $0 $0 $0
Maggie Blakelock (Director) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Bernard Duco (Director) $0 $0 $0
Richard Elias (Director) $0 $0 $0
David Giuntoli (Director) $0 $0 $0
Nancy Imbs (Director) $0 $0 $0
Fred Jaeckle (Director) $0 $0 $0
Karen Jordan (Director) $0 $0 $0
Mark Jostes (Director) $0 $0 $0
Andy Kanefield (Director) $0 $0 $0
Dan Kelley (Director) $0 $0 $0
Joseph Kinnison (Director) $0 $0 $0
Patricia Kopetz (Director) $0 $0 $0
F Michael J Lackey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,450,627
Expenses
$24,303,303
Net Income
$1,147,324
Net Assets
$16,999,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,879,013
11.3%
Program Services $22,379,860
87.9%
Investment Income $229,771
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$219,608
Sales of Assets $181,591
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,937
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,294,680
58.8%
Assets/Debt
Total Assets $18,914,770
Total Liabilities $1,915,248
Net Assets $16,999,522
Compensation
Key Employees and Officers Compensation Related Other
Mark Keeley (Ceo) $118,352 $0 $16,202
Kathy Tisone (Cfo) $108,945 $0 $15,616
Scott Monette (Immediate Past President) $0 $0 $0
Joe Kinnison (Chairman Of The Board Elect) $0 $0 $0
David Mayo (Chairperson Of The Board) $0 $0 $0
G Patrick Galvin (Co Chair Of Development) $0 $0 $0
Mary Steward (Co Chair Of Development) $0 $0 $0
John Fey (Chair Of Human Resources) $0 $0 $0
Lee Curtis (Chair Of Legislation & Advocacy) $0 $0 $0
Sue Engelhardt (Chair Of Special Events) $0 $0 $0
Tom Auffenberg (Director) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Bernard Duco (Director) $0 $0 $0
Richard Elias (Director) $0 $0 $0
David Giuntoli (Director) $0 $0 $0
Nancy Imbs (Director) $0 $0 $0
Fred Jaeckle (Director) $0 $0 $0
Karen Jordan (Director) $0 $0 $0
Andy Kanefield (Director) $0 $0 $0
Pat Kopetz (Director) $0 $0 $0
F Michael J Lackey (Director) $0 $0 $0
Johnny Londoff Jr (Director) $0 $0 $0
Chris Menz (Director) $0 $0 $0
Libby Newport (Director) $0 $0 $0
Ana Romero Lizana (Director (Through 12/17)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,936,228
Expenses
$22,422,014
Net Income
$1,514,214
Net Assets
$15,789,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,332,350
9.7%
Program Services $21,575,612
90.1%
Investment Income $108,850
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$222,380
Sales of Assets $141,796
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,719
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,176,902
58.8%
Assets/Debt
Total Assets $17,720,637
Total Liabilities $1,931,400
Net Assets $15,789,237
Compensation
Key Employees and Officers Compensation Related Other
Mark Keeley (Ceo) $118,818 $0 $16,508
Kathy Tisone (Cfo) $98,110 $0 $16,508
Ana Romero Lizana (Director Through Dec. 2016) $0 $0 $0
Andy Kanefield (Director) $0 $0 $0
Bernard Duco (Director) $0 $0 $0
Brandi Williams (Director) $0 $0 $0
Chris Menz (Director) $0 $0 $0
David Giuntoli (Immediate Past President) $0 $0 $0
David Hoffmann (Director Through Dec. 2016) $0 $0 $0
David Mayo (Chairperson Elect) $0 $0 $0
F Michael J Lackey (Director) $0 $0 $0
Fred Jaeckle (Director) $0 $0 $0
G Patrick Galvin (Co Vice Chair Of Development) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Joe Kinnison (Vice Chair Of Finance) $0 $0 $0
John Fey (Vice Chair Of Human Resources) $0 $0 $0
Johnny Londoff Jr (Director) $0 $0 $0
Kathie Winter (Director) $0 $0 $0
Kelli Almond (Director Through Dec. 2016) $0 $0 $0
Lee Curtis (Vice Chair Of Legislation And Advocacy) $0 $0 $0
Libby Newport (Director) $0 $0 $0
Mary Steward (Co Vice Chair Of Development) $0 $0 $0
Nancy Imbs (Director) $0 $0 $0
Pat Kopetz (Director) $0 $0 $0
Richard Elias (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,404,257
Expenses
$21,739,497
Net Income
-$335,240
Net Assets
$13,990,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,226,311
10.4%
Program Services $19,294,831
90.1%
Investment Income $163,130
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$202,601
Sales of Assets -$77,414
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,356
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,929,052
59.5%
Assets/Debt
Total Assets $15,906,670
Total Liabilities $1,916,480
Net Assets $13,990,190
Compensation
Key Employees and Officers Compensation Related Other
Mark Keeley (Ceo (Starting July 2015)) $107,174 $0 $14,553
Kathy Tisone (Cfo) $100,266 $0 $14,369
Kathy Meath (Ceo (Through June 2015)) $83,254 $0 $2,070
Ana Romero Lizana (Director) $0 $0 $0
Andy Kanefield (Director) $0 $0 $0
Bernie Duco (Director) $0 $0 $0
Brandy Williams (Director) $0 $0 $0
Chris Menz (Director) $0 $0 $0
David Giuntoli (Immediate Past Chairman) $0 $0 $0
David Hoffmann (Director) $0 $0 $0
David Mayo (Chairman Elect) $0 $0 $0
F Michael J Lackey (Director) $0 $0 $0
Fred Jaeckle (Director) $0 $0 $0
G Patrick Galvin (Co Vice Chair Of Development) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Joe Kinnison (Vice Chair Of Finance) $0 $0 $0
John Fey (Vice Chair Of Human Resources) $0 $0 $0
Johnny Londoff Jr (Director) $0 $0 $0
Kathie Winter (Director) $0 $0 $0
Kelli Almond (Director) $0 $0 $0
Lee Curtis (Vice Chair Of Legislation) $0 $0 $0
Libby Newport (Director) $0 $0 $0
Mary Steward (Co Vice Chair Of Development) $0 $0 $0
Nancy Imbs (Director) $0 $0 $0
Pat Kopetz (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,494,088
Expenses
$20,783,857
Net Income
$710,231
Net Assets
$14,454,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,410,590
11.2%
Program Services $19,042,662
88.6%
Investment Income $200,909
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$229,123
Sales of Assets $69,050
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,067
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,269,550
59.0%
Assets/Debt
Total Assets $16,718,841
Total Liabilities $2,264,549
Net Assets $14,454,292
Compensation
Key Employees and Officers Compensation Related Other
Kathy Meath (Ceo) $141,460 $0 $5,478
Kathy Tisone (Cfo) $93,845 $0 $13,600
Andy Kanefield (Vice Chair Of Strategic Plan/Program And Supports) $0 $0 $0
Chris Menz (Director) $0 $0 $0
David Giuntoli (Chairperson Of The Board) $0 $0 $0
David Hoffmann (Director) $0 $0 $0
David Mayo (Director) $0 $0 $0
Drew Dennison (Director) $0 $0 $0
F Michael J Lackey (Director) $0 $0 $0
Fred Jaeckle (Director) $0 $0 $0
G Patrick Galvin (Co Vice Chair Of Development) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Joe Kinnison (Director) $0 $0 $0
John Fey (Vice Chair Of Human Resources) $0 $0 $0
Johnny Londoff Jr (Co Vice Chair Of Pr & Marketing) $0 $0 $0
Kathie Winter (Immediate Past President) $0 $0 $0
Kelli Almond (Director) $0 $0 $0
Lee Curtis (Vice Chair Of Legislation & Advocacy) $0 $0 $0
Libby Newport (Director) $0 $0 $0
Mary Steward (Co Vice Chair Of Development) $0 $0 $0
Nancy Imbs (Co Vice Chair Of Pr & Marketing) $0 $0 $0
Pat Kopetz (Director) $0 $0 $0
Ron Reim (Director) $0 $0 $0
Scott Monette (Secretary/Finance, Board Chair Elect) $0 $0 $0
Sue Engelhardt (Vice Chair Of Special Events & Corporate Outreach) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,904,039
Expenses
$19,331,740
Net Income
$572,299
Net Assets
$13,988,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,976,029
9.9%
Program Services $17,878,404
89.8%
Investment Income $179,193
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$133,244
Sales of Assets -$8,343
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,046
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,150,470
57.7%
Assets/Debt
Total Assets $15,966,519
Total Liabilities $1,978,204
Net Assets $13,988,315
Compensation
Key Employees and Officers Compensation Related Other
Kathy Meath (Ceo) $120,971 $0 $17,810
Kathy Tisone (Cfo) $90,437 $0 $12,946
Andy Kanefield (Vice Chair Of Strategic Plan/Program And Supports) $0 $0 $0
Chris Menz (Director) $0 $0 $0
David Giuntoli (Chairperson Of The Board) $0 $0 $0
David Hoffmann (Director) $0 $0 $0
David Mayo (Director) $0 $0 $0
Drew Dennison (Director) $0 $0 $0
F Michael J Lackey (Vice Chair Of Nominating) $0 $0 $0
Fred Jaeckle (Vice Chair Of Facilities) $0 $0 $0
G Patrick Galvin (Co Vice Chair Of Development) $0 $0 $0
Hazel Donald (Director) $0 $0 $0
Joe Kinnison (Director) $0 $0 $0
John Fey (Vice Chair Of Human Resources) $0 $0 $0
Johnny Londoff Jr (Director) $0 $0 $0
Kathie Winter (Immediate Past President) $0 $0 $0
Kelli Almond (Director) $0 $0 $0
Lee Curtis (Vice Chair Of Legislation & Advocacy) $0 $0 $0
Libby Newport (Director) $0 $0 $0
Mary Steward (Co Vice Chair Of Development) $0 $0 $0
Nancy Schnoebelen (Vice Chair Of Pr & Marketing) $0 $0 $0
Pat Kopetz (Director) $0 $0 $0
Sue Engelhardt (Vice Chair Of Special Events & Corporate Outreach) $0 $0 $0
Tom Vandiver (Director) $0 $0 $0
Ron Reim (Vice Chair Of Childgarden) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,971,229
Expenses
$18,002,538
Net Income
$2,968,691
Net Assets
$13,005,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,291,972
15.7%
Program Services $17,549,469
83.7%
Investment Income $103,738
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$121,776
Sales of Assets $133,076
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $247,399
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,491,165
58.3%
Assets/Debt
Total Assets $15,146,862
Total Liabilities $2,141,755
Net Assets $13,005,107

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,665,544
Expenses
$16,386,442
Net Income
$1,279,102
Net Assets
$9,921,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,964,708
11.1%
Program Services $15,666,388
88.7%
Investment Income $109,442
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,994
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,200
0.8%
Professional Fundraising Fees $41,670
0.3%
Other Salaries and Wages $9,341,416
57.0%
Assets/Debt
Total Assets $12,738,351
Total Liabilities $2,816,542
Net Assets $9,921,809

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,793,143
Expenses
$15,865,850
Net Income
$2,927,293
Net Assets
$8,737,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,774,034
20.1%
Program Services $15,070,202
80.2%
Investment Income $64,004
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$115,097
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,342
0.8%
Professional Fundraising Fees $55,835
0.4%
Other Salaries and Wages $8,908,166
56.1%
Assets/Debt
Total Assets $11,828,636
Total Liabilities $3,090,837
Net Assets $8,737,799

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »