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Communication Service For The Deaf Inc

  • Austin, TX
  • Tax-exempt since June 1976
  • EIN: 46-0332149

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 / Deaf/Hearing Impaired Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$18.6M (2023)

Expenses
$23.9M (2023)

Total Assets
$23.8M (2023)

Total Liabilities
$3.14M (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
$18,631,038
Expenses
$23,923,322
Net Income
-$5,292,284
Net Assets
$20,629,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,136
3.9%
Program Services $17,229,978
92.5%
Investment Income $532,242
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,386
0.0%
Sales of Assets $5,296
0.0%
Net Inventory Sales $0
Other Revenue $123,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,141
2.9%
Professional Fundraising Fees $2,602
0.0%
Other Salaries and Wages $13,455,452
56.2%
Assets/Debt
Total Assets $23,773,363
Total Liabilities $3,143,791
Net Assets $20,629,572
Compensation
Key Employees and Officers Compensation Related Other
Christopher Soukup (President & Ceo) $299,042 $0 $19,357
Charles Mcfadden (President, Prof. Services) $188,640 $0 $9,537
Pat Myers (President, Csd Cc End: 3/2023) $186,430 $0 $14,611
Maria Wilson (Secretary & Clo) $161,605 $0 $7,119
Thomas Means (Treasurer & Cfo) $148,570 $0 $17,143
Rosa Lee Timm (President, Svf) $136,444 $0 $9,537
Jessica Kennedy (President, Deafhealth) $129,034 $0 $10,826
Lakshmi Ponappa (Executive Director, Dof) $116,682 $0 $9,491
Amanda Whyrick (Vp Of Information Technology) $112,102 $0 $18,062
Rogelio Fernandez (Chair Of The Board) $8,750 $0 $0
Mark Seeger (Director) $6,250 $0 $0
Marilyn Smith (Director) $6,250 $0 $0
Khadijat Rashid (Director) $6,250 $0 $0
Mei Kennedy (Director) $6,250 $0 $0
Melissa Greenlee (Director) $5,000 $0 $0
Tjay Middlebrook (Director) $2,500 $0 $0
Shireen Hafeez (Director) $2,500 $0 $0
Michael Mclaurin (Director) $2,500 $0 $0
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990
Filed on March 20, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,013,950
Expenses
$34,605,796
Net Income
$2,408,154
Net Assets
$25,427,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,387,687
22.7%
Program Services $28,968,209
78.3%
Investment Income $804,663
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,542
Net Fundraising $0
Sales of Assets $150,438
0.4%
Net Inventory Sales $0
Other Revenue -$1,283,505
Notable Expenses Percent of Total Expenses
Executive Compensation $692,969
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,636,226
59.6%
Assets/Debt
Total Assets $32,141,650
Total Liabilities $6,714,630
Net Assets $25,427,020
Compensation
Key Employees and Officers Compensation Related Other
Christopher Soukup (President & Ceo) $354,386 $0 $17,504
Pat Myers (President, Csd Contact Centers) $178,186 $0 $23,585
Charles Mcfadden (Chief Technology Officer) $178,092 $0 $14,306
Maria Wilson (Secretary & Clo) $143,371 $0 $1,273
Thomas Means (Treasurer & Cfo) $135,876 $0 $18,738
Rosa Lee Timm (Chief Marketing Officer) $134,824 $0 $5,720
Juliann Robinson (Vp, Government Markets) $127,698 $0 $9,190
Jessica Kennedy (Vp Of Legal & Compliance) $122,331 $0 $9,190
Lakshmi Ponappa (Exec. Director, Csd Ucf) $108,536 $0 $8,836
Brad Hermes (Treasurer & Cfo End: 07/21) $107,444 $0 $6,810
Daniel Lacey (Chair Of The Board) $10,000 $0 $0
Rogelio Fernandez (Director) $7,500 $0 $0
Mark Seeger (Director) $7,500 $0 $0
Bruce Hodek (Director) $7,500 $0 $0
Marilyn Smith (Director) $7,500 $0 $0
Elise Nye (Director End: 05/22) $5,000 $0 $0
Khadijat Rashid (Director) $5,000 $0 $0
Marwan Elrakabawy (Director) $5,000 $0 $0
Philip Bravin (Director) $2,500 $0 $0
Melissa Greenlee (Director) $2,500 $0 $0
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990
Filed on April 18, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,166,950
Expenses
$40,081,772
Net Income
$2,085,178
Net Assets
$25,295,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $606,080
1.4%
Program Services $41,299,892
97.9%
Investment Income $417,224
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$163,369
Net Inventory Sales $0
Other Revenue $7,123
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,783
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,886,847
64.6%
Assets/Debt
Total Assets $30,188,611
Total Liabilities $4,893,077
Net Assets $25,295,534
Compensation
Key Employees and Officers Compensation Related Other
Chris Soukup (President & Ceo) $349,674 $0 $34,314
Brad Hermes (Treasurer & Cfo) $195,690 $0 $22,945
Pat Myers (President, Csd Contact Centers) $168,511 $0 $23,585
Charles Mcfadden (Chief Technology Officer) $168,278 $0 $19,063
Stephen Elliott (It Services Director) $152,275 $0 $0
Maria Wilson (Secretary & Clo) $132,897 $0 $31,917
Juli Robinson (Vice President, Government Mar) $125,748 $0 $9,830
Jessica Kennedy (Vp Of Legal & Compliance) $113,942 $0 $10,790
Thomas Means (Vice President Of Finance) $110,520 $0 $26,747
Danny Lacey (Chair Of The Board) $10,000 $0 $0
Rogelio Fernandez (Director) $7,500 $0 $0
Mark Seeger (Director) $7,500 $0 $0
Marilyn Smith (Director) $7,500 $0 $0
Phil Bravin (Director) $5,000 $0 $0
Marwan Elrakabawy (Director) $5,000 $0 $0
Khadijat Rashid (Director) $5,000 $0 $0
Elise Nye (Director) $5,000 $0 $0
Bruce Hodek (Director) $3,750 $0 $0
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990
Filed on April 6, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,870,263
Expenses
$39,858,404
Net Income
$1,011,859
Net Assets
$19,383,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,552
1.1%
Program Services $38,259,114
93.6%
Investment Income $47,141
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,804,161
4.4%
Net Inventory Sales $0
Other Revenue $299,295
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,632
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,587,548
61.7%
Assets/Debt
Total Assets $25,254,949
Total Liabilities $5,871,116
Net Assets $19,383,833
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Soukup (President & Ceo) $369,104 $0 $28,981
Dominic Lacy (Chief Innovation Officer) $219,305 $0 $9,179
Brad Hermes (Treasurer & Cfo) $208,496 $0 $5,000
Pat Myers (President, Csd Contact Centers) $163,400 $0 $21,869
Charles Mcfadden (Chief Technology Officer) $162,882 $0 $16,705
Stephen Elliott (Director Of It Services) $147,060 $0 $0
Juli Robinson (Vp, Csd Contact Centers) $121,425 $0 $8,911
Faye Kuo (Secretary & Clo End: 08/2019) $111,623 $0 $7,276
Thomas Means (Controller) $101,411 $0 $26,952
Maria Wilson (Secretary & Clo Start: 08/2019) $96,534 $0 $31,658
Brandi Rarus (Director End: 01/2020) $27,941 $0 $0
Danny Lacey (Chair Of The Board) $5,000 $0 $0
Rogelio Fernandez (Director) $3,750 $0 $0
Mark Seeger (Director) $3,750 $0 $0
Marilyn Smith (Director) $3,750 $0 $0
Phil Bravin (Director) $2,500 $0 $0
Marwan Elrakabawy (Director) $2,500 $0 $0
Khadijat Rashid (Director) $2,500 $0 $0
Bruce Hodek (Director) $0 $0 $0
Elise Nye (Director) $0 $0 $0
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990
Filed on March 19, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,667,451
Expenses
$42,801,957
Net Income
-$2,134,506
Net Assets
$18,878,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,210
0.4%
Program Services $39,812,487
97.9%
Investment Income $283,315
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,499
0.0%
Net Fundraising $0
Sales of Assets $43,985
0.1%
Net Inventory Sales $0
Other Revenue $349,955
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,275
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,873,136
62.8%
Assets/Debt
Total Assets $25,980,601
Total Liabilities $7,101,802
Net Assets $18,878,799
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Soukup (President & Ceo) $288,704 $0 $31,070
Brad Hermes (Treasurer & Cfo) $180,219 $0 $5,000
Dominic Lacy (Chief Innovation Officer) $170,224 $0 $10,800
Pat Myers (President, Csd Contact Centers) $157,631 $0 $20,598
Faye Kuo (Corp Secretary & Clo) $150,086 $0 $10,510
Stephen Elliot (It Services Director) $141,105 $0 $0
Scott Hamilton (Software Architect) $129,836 $0 $11,510
Adam Radabaugh (Software Architect) $123,826 $0 $27,917
Charles Mcfadden (Chief Technology Officer) $121,089 $0 $12,118
Brandi Rarus (Vp End: 3/19 Director: 6/19) $105,457 $0 $0
Danny Lacey (Chair Of The Board) $0 $0 $0
Jay Crane (Director End: 06/19) $0 $0 $0
Marwan Elrakabawy (Director) $0 $0 $0
Rogelio Fernandez (Director) $0 $0 $0
Phil Bravin (Director) $0 $0 $0
Bruce Hodek (Director) $0 $0 $0
Khadijat Rashid (Director) $0 $0 $0
Mark Seeger (Director) $0 $0 $0
Marilyn Smith (Director) $0 $0 $0
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990
Filed on March 13, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,251,847
Expenses
$33,559,150
Net Income
-$307,303
Net Assets
$20,951,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,732
0.5%
Program Services $32,229,169
96.9%
Investment Income $243,039
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,731
Net Fundraising $0
Sales of Assets -$454,176
Net Inventory Sales $0
Other Revenue $1,150,814
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,754
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,583,622
61.3%
Assets/Debt
Total Assets $26,007,846
Total Liabilities $5,055,847
Net Assets $20,951,999
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Soukup (President/Ceo) $294,375 $0 $26,081
Brad Hermes (Corporate Treasurer/Cfo) $169,373 $0 $0
Willie King (Chief Technology Officer) $154,188 $0 $27,860
Pat Myers (President, Csd Contact Centers) $147,765 $0 $19,815
Faye Kuo (Corporate Sec/Chief Legal) $140,942 $0 $9,410
Stephen Elliott (Director Of Enterprise Ser) $136,925 $0 $0
Scott Hamilton (Software Architect) $123,542 $0 $8,956
Adam Radabaugh (Software Architect) $114,576 $0 $28,325
Danny Lacey (Chair Of The Board) $0 $0 $0
Jameson Crane (Director) $0 $0 $0
Marwan Elrakabawy (Director) $0 $0 $0
Bruce Hodek (Director) $0 $0 $0
Phil Bravin (Director) $0 $0 $0
Rogelio Fernandez (Director) $0 $0 $0
Mark Seeger (Director) $0 $0 $0
Marilyn Jean Smith (Director) $0 $0 $0
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990
Filed on April 22, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,455,062
Expenses
$29,621,132
Net Income
$833,930
Net Assets
$21,124,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $749,899
2.5%
Program Services $28,164,934
92.5%
Investment Income $189,172
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,983
Net Fundraising $0
Sales of Assets $589,561
1.9%
Net Inventory Sales $0
Other Revenue $833,479
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,137
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,386,921
58.7%
Assets/Debt
Total Assets $25,970,782
Total Liabilities $4,846,325
Net Assets $21,124,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Soukup (President/Ceo) $305,284 $0 $14,465
Brad Hermes (Corporate Treasurer/Cfo) $178,428 $0 $0
Pat Myers (Chief Of Staff And Strategy) $144,959 $0 $10,166
Faye Kuo (Corporate Sec/Chief Legal) $141,001 $0 $4,662
Stephen Elliott (Director Of Enterprise Service Delivery) $136,642 $0 $0
Willie King (Chief Technology Officer) $134,848 $0 $14,528
Scott Hamilton (Software Architect) $126,015 $0 $5,793
Adam Radabaugh (Software Architect) $113,992 $0 $14,528
Jameson Crane (Director) $0 $0 $0
Danny Lacey (Director) $0 $0 $0
Albert Lin (Director) $0 $0 $0
Marwan Elrakabawy (Director) $0 $0 $0
Larry Puthoff (Director) $0 $0 $0
Bruce Hodek (Director) $0 $0 $0
Phil Bravin (Director) $0 $0 $0
Rogelio Fernandez (Director) $0 $0 $0
Mark Seeger (Director) $0 $0 $0
Marilyn Jean Smith (Director) $0 $0 $0
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990
Filed on April 24, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,173,591
Expenses
$28,569,290
Net Income
$604,301
Net Assets
$19,859,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,511
0.9%
Program Services $27,610,094
94.6%
Investment Income $161,524
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,260
0.0%
Net Fundraising $0
Sales of Assets $506,320
1.7%
Net Inventory Sales $0
Other Revenue $626,882
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,809
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,040,033
49.1%
Assets/Debt
Total Assets $25,910,186
Total Liabilities $6,050,274
Net Assets $19,859,912
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Soukup (President/Ceo) $207,082 $0 $24,630
Brad Hermes (Corporate Treasurer/Cfo) $142,060 $0 $26,662
Stephen Elliott (Director Of Service Delive) $130,500 $0 $0
Faye Kuo (Corporate Sec/Chief Legal Officer) $126,704 $0 $7,493
Benjamin J Soukup (Board Chair) $112,136 $0 $0
Willie King (Chief Technology Officer) $106,313 $0 $20,491
Juli Robinson (Vice President,Global Contact Centers) $100,991 $0 $7,437
Pat Myers (Chief Of Staff And Strategy) $93,250 $0 $13,159
Jay Crane (Director) $0 $0 $0
Danny Lacey (Director) $0 $0 $0
Albert Lin (Director) $0 $0 $0
Marwan Elrakabawy (Director) $0 $0 $0
Larry Puthoff (Director) $0 $0 $0
Bruce Hodek (Director) $0 $0 $0
Phil Bravin (Director) $0 $0 $0
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990
Filed on Feb. 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,282,523
Expenses
$30,252,486
Net Income
$7,030,037
Net Assets
$19,305,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,831
0.7%
Program Services $25,539,570
68.5%
Investment Income $50,992
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,860
0.0%
Net Fundraising $0
Sales of Assets $10,897,083
29.2%
Net Inventory Sales $0
Other Revenue $539,187
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $908,156
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,251,184
43.8%
Assets/Debt
Total Assets $28,867,143
Total Liabilities $9,561,398
Net Assets $19,305,745
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Benjamin J Soukup (Executive) $469,632 $0 $23,989
Chris Soukup (President & Ceo) $209,476 $0 $25,257
Brad Hermes (Corporate Treasurer/Cfo) $130,667 $0 $29,378
Stephen Elliott (Director Of Service Delivery) $126,702 $0 $0
Rick Benavidez (Director Of Software Development) $119,376 $0 $26,655
Stephen Watters (Vp Product Innovation Until Oct 2014) $117,475 $0 $20,199
Patty Kuglitsch (Corporate Secretary Until Dec 2014) $115,780 $0 $8,821
Faye Kuo (Corporate Secretary From Jan 2015) $95,016 $0 $7,970
Danny Lacey (Director) $0 $0 $0
Albert Lin (Director) $0 $0 $0
Marwan Elrakabawy (Director) $0 $0 $0
Jameson Crane (Director) $0 $0 $0
Larry Puthoff (Director) $0 $0 $0
Bruce Hodek (Director) $0 $0 $0
Christopher Moreland (Director Unitl Jan 2015) $0 $0 $0
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990
Filed on April 8, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,301,295
Expenses
$30,803,361
Net Income
-$4,502,066
Net Assets
$12,350,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,093
2.3%
Program Services $23,681,006
90.0%
Investment Income $42,339
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$103,278
Net Fundraising $18,257
0.1%
Sales of Assets $1,504,627
5.7%
Net Inventory Sales $0
Other Revenue $553,251
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,503,261
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,864,497
38.5%
Assets/Debt
Total Assets $22,316,609
Total Liabilities $9,966,425
Net Assets $12,350,184
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Benjamin J Soukup (Board President; Csd Ceo) $3,046,162 $0 $13,736
Chris Soukup (Interim Ceo Of Csd/Vp Of Board) $186,584 $0 $17,079
Patty Kuglitsch (Corporate/Board Secretary) $129,646 $0 $13,736
Kevin Barber (Vp Of Emerging Programs) $124,052 $0 $17,079
Stephen Elliott (Dir Of Enterprise Service Delivery) $121,469 $0 $0
Jeffery Floyd (Project Director) $120,300 $0 $0
James Holmes (Sr. Software Developer) $103,003 $0 $20,604
Brad Hermes (Treasurer (Started July 0 F 2013)) $95,632 $0 $19,613
Betty Bounds (Director) $0 $0 $0
Jameson Crane (Director) $0 $0 $0
Judith Gilliam (Director) $0 $0 $0
Peter P Hegg (Director) $0 $0 $0
Larry Puthoff (Director) $0 $0 $0
Larry Toll (Director (Until Dec 0 F 2013)) $0 $0 $0
Christopher Moreland (Director (Started Dec Of 2013)) $0 $0 $0
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990
Filed on April 15, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,772,603
Expenses
$34,202,644
Net Income
-$430,041
Net Assets
$17,514,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,077,729
15.0%
Program Services $28,083,113
83.2%
Investment Income $44,960
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,656
Net Fundraising $25,502
0.1%
Sales of Assets $436,243
1.3%
Net Inventory Sales $0
Other Revenue $127,712
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,229,724
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,307,977
47.7%
Assets/Debt
Total Assets $27,897,132
Total Liabilities $10,382,756
Net Assets $17,514,376

Document Links

990
Filed on March 28, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,630,031
Expenses
$41,762,956
Net Income
-$132,925
Net Assets
$17,254,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,727,211
16.2%
Program Services $34,817,101
83.6%
Investment Income $3,023
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,280
Net Fundraising $0
Sales of Assets -$11,709
Net Inventory Sales $0
Other Revenue $108,685
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $952,584
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,132,692
45.8%
Assets/Debt
Total Assets $27,696,297
Total Liabilities $10,442,026
Net Assets $17,254,271

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,413,673
Expenses
$40,462,224
Net Income
-$48,551
Net Assets
$17,058,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,957,543
9.8%
Program Services $36,452,711
90.2%
Investment Income $73,240
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$56,593
Net Fundraising $19,359
0.0%
Sales of Assets -$170,392
Net Inventory Sales $0
Other Revenue $137,805
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $924,782
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $21,100,853
52.1%
Assets/Debt
Total Assets $28,132,909
Total Liabilities $11,074,150
Net Assets $17,058,759

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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