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Boone Center Inc

  • St Peters, MO
  • Tax-exempt since Sept. 1966
  • EIN: 43-0764144

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.1M (2024)

Expenses
$19.2M (2024)

Total Assets
$18.7M (2024)

Total Liabilities
$5.15M (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,064,988
Expenses
$19,169,212
Net Income
$895,776
Net Assets
$13,506,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,374,716
26.8%
Program Services $13,930,273
69.4%
Investment Income $179,031
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $196,409
1.0%
Sales of Assets $192,753
1.0%
Net Inventory Sales $0
Other Revenue $191,806
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,904
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,677,391
40.1%
Assets/Debt
Total Assets $18,658,885
Total Liabilities $5,152,328
Net Assets $13,506,557
Compensation
Key Employees and Officers Compensation Related Other
Michael Troy Compardo (Ceo) $198,556 $0 $29,385
Cindy Bernsen (Cfo) $133,834 $0 $3,421
Timothy Esposito (Coo) $124,219 $0 $19,364
Ron Kloppenburg (Past President) $0 $0 $0
Tim Wells (President) $0 $0 $0
Howard H Kaplan (Secretary) $0 $0 $0
Kevin Thompson (Treasurer) $0 $0 $0
Carolyn C Balfany (Director) $0 $0 $0
Rich A Hollander (Director) $0 $0 $0
George Schoedinger (Director) $0 $0 $0
Denise Childress (Director) $0 $0 $0
Doug Tracy (Director) $0 $0 $0
Julie Ann Rodgers (Director) $0 $0 $0
Cindy Mebruer (Vice President) $0 $0 $0
Jayuni Buescher (Director) $0 $0 $0
Kelly Cope (Director) $0 $0 $0
Rick Goe (Director) $0 $0 $0
Cesar Paredes (Director) $0 $0 $0
Ghanshyam Mehta (Director) $0 $0 $0
Katrina Fuller (Director) $0 $0 $0
Tom Muzzey (Director) $0 $0 $0
Michael Ahlheim (Director) $0 $0 $0
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990
Filed on Nov. 20, 2024

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,252,770
Expenses
$18,480,848
Net Income
-$228,078
Net Assets
$12,472,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,210,659
23.1%
Program Services $13,670,611
74.9%
Investment Income $79,862
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $198,618
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,020
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,470
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,854,114
37.1%
Assets/Debt
Total Assets $14,877,361
Total Liabilities $2,404,424
Net Assets $12,472,937
Compensation
Key Employees and Officers Compensation Related Other
Michael Troy Compardo (Ceo) $176,841 $0 $26,803
Cindy Bernsen (Cfo) $123,605 $0 $13,943
John Guthrie (Coo) $104,103 $0 $36,660
Timothy Esposito (Coo) $11,538 $0 $0
Ron Kloppenburg (President) $0 $0 $0
Tim Wells (Vice President) $0 $0 $0
Howard H Kaplan (Secretary) $0 $0 $0
Kevin Thompson (Treasurer) $0 $0 $0
Carolyn C Balfany (Past President) $0 $0 $0
Rich A Hollander (Director) $0 $0 $0
George Schoedinger (Director) $0 $0 $0
Joe M Armour (Director) $0 $0 $0
Nancy S Heet (Director) $0 $0 $0
Julie Ann Rodgers (Director) $0 $0 $0
Cindy Mebruer (Director) $0 $0 $0
Denise Childress (Director) $0 $0 $0
Kelly Cope (Director) $0 $0 $0
Rick Goe (Director) $0 $0 $0
Cesar Paredes (Director) $0 $0 $0
Ghanshyam Mehta (Director) $0 $0 $0
Katrina Fuller (Director) $0 $0 $0
Tom Muzzey (Director) $0 $0 $0
Cheryl Lauer (Director) $0 $0 $0
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990
Filed on Nov. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,998,876
Expenses
$18,933,442
Net Income
$65,434
Net Assets
$12,473,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,965,042
20.9%
Program Services $14,615,876
76.9%
Investment Income $54,844
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,648
0.6%
Sales of Assets $70,513
0.4%
Net Inventory Sales $0
Other Revenue $180,953
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,470
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,689,586
35.3%
Assets/Debt
Total Assets $14,889,109
Total Liabilities $2,416,067
Net Assets $12,473,042
Compensation
Key Employees and Officers Compensation Related Other
Michael Troy Compardo (Ceo) $210,970 $0 $26,024
Cindy Bernsen (Cfo) $119,421 $0 $13,493
John Guthrie (Coo) $107,751 $0 $45,434
Ron Kloppenburg (President) $0 $0 $0
Tim Wells (Vice President) $0 $0 $0
Howard H Kaplan (Secretary) $0 $0 $0
Kevin Thompson (Treasurer) $0 $0 $0
Carolyn C Balfany (Past President) $0 $0 $0
Rich A Hollander (Director) $0 $0 $0
Julie A Bartch (Director) $0 $0 $0
Joe M Armour (Director) $0 $0 $0
Nancy S Heet (Director) $0 $0 $0
Mitch A Millstein (Director) $0 $0 $0
Cindy Mebruer (Director) $0 $0 $0
Clark Hurrell (Director) $0 $0 $0
Mary Harvey (Director) $0 $0 $0
Facundo Oyenard (Director) $0 $0 $0
Cesar Paredes (Director) $0 $0 $0
Ghanshyam Mehta (Director) $0 $0 $0
Katrina Fuller (Director) $0 $0 $0
Tom Muzzey (Director) $0 $0 $0
Cheryl Lauer (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,072,881
Expenses
$19,561,004
Net Income
$2,511,877
Net Assets
$12,989,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,910,697
22.2%
Program Services $16,845,125
76.3%
Investment Income $68,518
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,816
0.4%
Sales of Assets $54,837
0.2%
Net Inventory Sales $0
Other Revenue $112,888
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,774
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,797,746
34.8%
Assets/Debt
Total Assets $15,400,023
Total Liabilities $2,410,195
Net Assets $12,989,828
Compensation
Key Employees and Officers Compensation Related Other
John Guthrie (Coo) $131,918 $0 $13,374
Ron G Kloppenburg (President And Interim Ceo) $112,767 $0 $0
Susan Cutler (Cfo) $98,445 $0 $8,480
Michael Troy Compardo (Ceo) $62,308 $0 $2,736
Cindy Bernsen (Cfo) $18,462 $0 $676
Cheryl Lauer (Vice President) $0 $0 $0
Howard H Kaplan (Secretary) $0 $0 $0
Kevin Thompson (Treasurer) $0 $0 $0
Richard A Hollander (Director) $0 $0 $0
Julie A Bartch (Director) $0 $0 $0
Joe M Armour (Director) $0 $0 $0
Mitch A Millstein (Director) $0 $0 $0
Nancy S Heet (Director) $0 $0 $0
Cindy E Mebruer (Director) $0 $0 $0
Clark Hurrell (Director) $0 $0 $0
Mary M Harvey (Director) $0 $0 $0
Facundo Oyenard (Director) $0 $0 $0
Tim Wells (Director) $0 $0 $0
Cesar Paredes (Director) $0 $0 $0
Ghanshyam Mehta (Director) $0 $0 $0
Katrina Fuller (Director) $0 $0 $0
Tom Muzzey (Director) $0 $0 $0
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990
Filed on Nov. 10, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,233,639
Expenses
$20,001,884
Net Income
-$768,245
Net Assets
$9,917,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,813,133
14.6%
Program Services $16,306,598
84.8%
Investment Income $109,750
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,371
0.2%
Sales of Assets -$81,382
Net Inventory Sales $0
Other Revenue $56,169
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $271,955
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,933,269
34.7%
Assets/Debt
Total Assets $13,375,696
Total Liabilities $3,457,915
Net Assets $9,917,781
Compensation
Key Employees and Officers Compensation Related Other
Tony Spielberg (Ceo) $186,075 $0 $13,683
John Guthrie (Coo) $120,565 $0 $10,279
Susan Cutler (Cfo) $85,879 $0 $7,044
Carolyn C Balfany (President) $0 $0 $0
Ron G Kloppenburg (Vice President) $0 $0 $0
Fran M Caradonna (Secretary) $0 $0 $0
Joe M Armour (Treasurer) $0 $0 $0
Jon G Ohmes (Past President) $0 $0 $0
Richard A Hollander (Director) $0 $0 $0
Doug Steinmeyer (Director) $0 $0 $0
Julie A Bartch (Director) $0 $0 $0
Emily J Weber (Director) $0 $0 $0
Mitch Millstein (Director) $0 $0 $0
Nancy S Heet (Director) $0 $0 $0
Howard H Kaplan (Director) $0 $0 $0
Clark Hurrell (Director) $0 $0 $0
Cindy E Mebruer (Director) $0 $0 $0
Mary M Harvey (Director) $0 $0 $0
Cheryl Lauer (Director) $0 $0 $0
Kevin Thompson (Director) $0 $0 $0
Tamara Scherder (Director) $0 $0 $0
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990
Filed on Nov. 5, 2020

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,016,961
Expenses
$18,234,835
Net Income
-$217,874
Net Assets
$10,695,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,994,113
16.6%
Program Services $14,844,965
82.4%
Investment Income $110,083
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,863
0.2%
Sales of Assets -$32,892
Net Inventory Sales $0
Other Revenue $61,829
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,943
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,966,567
38.2%
Assets/Debt
Total Assets $11,946,704
Total Liabilities $1,251,427
Net Assets $10,695,277
Compensation
Key Employees and Officers Compensation Related Other
Tony Spielberg (Ceo) $210,885 $0 $8,598
John Guthrie (Coo) $125,014 $0 $11,659
Susan Cutler (Cfo) $93,137 $0 $7,323
Carolyn C Balfany (President) $0 $0 $0
Fran M Caradonna (Vice President) $0 $0 $0
Jon W Rigsby (Secretary) $0 $0 $0
Joe M Armour (Treasurer) $0 $0 $0
Jon G Ohmes (Past President) $0 $0 $0
Richard A Hollander (Director) $0 $0 $0
Julie A Bartch (Director) $0 $0 $0
Karson J Kosowski (Director) $0 $0 $0
Kevin J Conner (Director) $0 $0 $0
Mitch Millstein (Director) $0 $0 $0
Nancy S Heet (Director) $0 $0 $0
Ron G Kloppenburg (Director) $0 $0 $0
Doug Steinmeyer (Director) $0 $0 $0
Emily J Weber (Director) $0 $0 $0
Howard H Kaplan (Director) $0 $0 $0
Clark Hurrell (Director) $0 $0 $0
Cindy E Mebruer (Director) $0 $0 $0
Mary M Harvey (Director) $0 $0 $0
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990
Filed on Oct. 25, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,450,058
Expenses
$23,797,058
Net Income
$653,000
Net Assets
$10,801,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588,861
10.6%
Program Services $21,630,688
88.5%
Investment Income $81,940
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,990
0.1%
Sales of Assets $24,680
0.1%
Net Inventory Sales $0
Other Revenue $100,899
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,031
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,712,297
28.2%
Assets/Debt
Total Assets $13,896,885
Total Liabilities $3,095,678
Net Assets $10,801,207
Compensation
Key Employees and Officers Compensation Related Other
Tony Spielberg (Ceo) $173,497 $0 $8,283
John Guthrie (Coo) $120,873 $0 $11,078
Susan Cutler (Cfo) $69,191 $0 $7,060
Julie Bartch (Director) $0 $0 $0
Stephanie Goellner (Director) $0 $0 $0
Richard A Hollander (Director) $0 $0 $0
Doug Steinmeyer (Director) $0 $0 $0
Fran Caradonna (Director) $0 $0 $0
Emily Weber (Director) $0 $0 $0
Colleen Lang (Director) $0 $0 $0
Scott Loudenback (Director) $0 $0 $0
James Lang (President) $0 $0 $0
Ron Kloppenburg (Director) $0 $0 $0
Jon Ohmes (Past President) $0 $0 $0
Joe Armour (Treasurer) $0 $0 $0
Mitch Millstein (Director) $0 $0 $0
Jon Rigsby (Secretary) $0 $0 $0
Karson Kosowski (Director) $0 $0 $0
Caroyn Balfany (Vice President) $0 $0 $0
Nancy S Heet (Director) $0 $0 $0
Kevin Conner (Director) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,778,011
Expenses
$20,281,523
Net Income
$496,488
Net Assets
$10,104,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,558,415
12.3%
Program Services $17,883,087
86.1%
Investment Income -$17,736
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,170
0.1%
Sales of Assets $264,120
1.3%
Net Inventory Sales $0
Other Revenue $65,955
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,736
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,410,870
26.7%
Assets/Debt
Total Assets $11,981,743
Total Liabilities $1,877,607
Net Assets $10,104,136
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tony Spielberg (Ceo) $139,177 $0 $8,241
Martha Harting (Cfo) $126,732 $0 $11,586
Julie Bartch (Director) $0 $0 $0
Stephanie Goellner (Director) $0 $0 $0
Richard A Hollander (Director) $0 $0 $0
Doug Steinmeyer (Director) $0 $0 $0
Fran Caradonna (Director) $0 $0 $0
Emily Weber (Treasurer) $0 $0 $0
Colleen Lang (Secretary) $0 $0 $0
Scott Loudenback (Director) $0 $0 $0
James Lang (Vice President) $0 $0 $0
Ron Kloppenburg (Director) $0 $0 $0
Jon Ohmes (President) $0 $0 $0
Joe Armour (Director) $0 $0 $0
Mike Weeks (Director) $0 $0 $0
Jon Rigsby (Director) $0 $0 $0
Karson Kosowski (Director) $0 $0 $0
Carolyn Balfany (Director) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,404,991
Expenses
$19,058,037
Net Income
-$653,046
Net Assets
$9,607,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,503,408
13.6%
Program Services $15,813,589
85.9%
Investment Income -$30,101
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,928
Sales of Assets $90,522
0.5%
Net Inventory Sales $0
Other Revenue $53,501
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,852
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,945,855
26.0%
Assets/Debt
Total Assets $12,280,281
Total Liabilities $2,672,633
Net Assets $9,607,648
Compensation
Key Employees and Officers Compensation Related Other
Martha Harting (Cfo) $122,233 $0 $4,151
Eric Hinton (Ceo) $102,070 $0 $738
Julie Bartch (Director) $0 $0 $0
Stephanie Goellner (Director) $0 $0 $0
Jeff Burkemper (Director) $0 $0 $0
Richard A Hollander (Director) $0 $0 $0
Doug Steinmeyer (Director) $0 $0 $0
Fran Caradonna (Director) $0 $0 $0
Emily Weber (Treasurer) $0 $0 $0
Colleen Lang (Secretary) $0 $0 $0
Scott Loudenback (Director) $0 $0 $0
James Lang (Vice President) $0 $0 $0
Ron Kloppenburg (Director) $0 $0 $0
Jon Ohmes (President) $0 $0 $0
Dale Black (Director) $0 $0 $0
Joe Armour (Director) $0 $0 $0
Mike Weeks (Director) $0 $0 $0
Tony Spielberg (Ceo) $0 $0 $0
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990
Filed on Nov. 30, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,641,234
Expenses
$11,740,100
Net Income
-$98,866
Net Assets
$10,260,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,502,316
21.5%
Program Services $9,058,569
77.8%
Investment Income -$85,963
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,919
Sales of Assets $143,571
1.2%
Net Inventory Sales $0
Other Revenue $47,660
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,273
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,636,370
39.5%
Assets/Debt
Total Assets $12,802,276
Total Liabilities $2,541,582
Net Assets $10,260,694
Compensation
Key Employees and Officers Compensation Related Other
Eric Hinton (Ceo) $178,083 $0 $19,079
Martha Harting (Cfo) $122,944 $0 $13,167
Julie Bartch (Director) $0 $0 $0
Brian Watkins (Director) $0 $0 $0
Jeff Burkemper (Director) $0 $0 $0
Richard A Hollander (Director) $0 $0 $0
Doug Steinmeyer (Director) $0 $0 $0
Fran Caradonna (Director) $0 $0 $0
Emily Weber (Treasurer) $0 $0 $0
Colleen Lang (Secretary) $0 $0 $0
Scott Loudenback (Director) $0 $0 $0
James Lang (Vice President) $0 $0 $0
Ron Kloppenburg (Director) $0 $0 $0
Jon Ohmes (President) $0 $0 $0
Barry Person (Director) $0 $0 $0
Dale Black (Director) $0 $0 $0
Joe Armour (Director) $0 $0 $0
Mike Weeks (Director) $0 $0 $0
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990
Filed on Nov. 11, 2015

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,254,981
Expenses
$8,817,127
Net Income
$437,854
Net Assets
$10,359,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,698,410
29.2%
Program Services $6,130,228
66.2%
Investment Income $330,951
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,783
Sales of Assets $49,447
0.5%
Net Inventory Sales $0
Other Revenue $53,728
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,988
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,392,388
49.8%
Assets/Debt
Total Assets $11,437,662
Total Liabilities $1,078,102
Net Assets $10,359,560
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martha Harting (Cfo) $120,635 $0 $14,105
Eric Hinton (Ceo) $82,035 $0 $9,213
Julie Bartch (Director) $0 $0 $0
Brian Watkins (President) $0 $0 $0
Dale Poslosky (Vice President) $0 $0 $0
Richard A Hollander (Treasurer) $0 $0 $0
Doug Steinmeyer (Director) $0 $0 $0
Fran Caradonna (Director) $0 $0 $0
Emily Weber (Director) $0 $0 $0
Colleen Lang (Director) $0 $0 $0
Richard Jameson (Director) $0 $0 $0
James Lang (Director) $0 $0 $0
Todd Goodrich (Director) $0 $0 $0
Ken Henson (Director) $0 $0 $0
Ron Kloppenburg (Director) $0 $0 $0
Jon Ohmes (Secretary) $0 $0 $0
Barry Person (Director) $0 $0 $0
Dale Black (Director) $0 $0 $0
Joe Armour (Director) $0 $0 $0
Mike Weeks (Director) $0 $0 $0
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990
Filed on Nov. 14, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,607,320
Expenses
$7,206,547
Net Income
$400,773
Net Assets
$9,921,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,401,409
31.6%
Program Services $5,029,243
66.1%
Investment Income $109,074
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,503
Sales of Assets $74,545
1.0%
Net Inventory Sales $0
Other Revenue $40,552
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,508
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,191,544
58.2%
Assets/Debt
Total Assets $10,519,923
Total Liabilities $598,217
Net Assets $9,921,706

Document Links

990
Filed on Dec. 20, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,542,494
Expenses
$8,956,286
Net Income
$586,208
Net Assets
$9,520,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,392,339
25.1%
Program Services $6,967,166
73.0%
Investment Income $104,804
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,007
0.2%
Sales of Assets -$21,248
Net Inventory Sales $0
Other Revenue $83,426
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,058
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,536,784
50.7%
Assets/Debt
Total Assets $10,095,676
Total Liabilities $574,743
Net Assets $9,520,933

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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