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Mental Health Association In Delaware

  • Wilmington, DE
  • Tax-exempt since Sept. 1943
  • EIN: 51-0069000

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: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.72M (2022)

Expenses
$1.68M (2022)

Total Assets
$3.14M (2022)

Total Liabilities
$117k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,724,563
Expenses
$1,678,613
Net Income
$45,950
Net Assets
$3,020,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,683,076
97.6%
Program Services $280
0.0%
Investment Income $43,805
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,598
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,897
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $926,630
55.2%
Assets/Debt
Total Assets $3,137,969
Total Liabilities $117,257
Net Assets $3,020,712
Compensation
Key Employees and Officers Compensation Related Other
Emily Vera (Executive Director) $76,286 $0 $11,677
Larence Kirby (President) $0 $0 $0
Victoria Kim Chang (Vice President) $0 $0 $0
Valerie Harwood (Secretary) $0 $0 $0
Sandra Rodriguez (Treasurer) $0 $0 $0
Vishesh Agarwal (Board Member) $0 $0 $0
Katrina Beach (Board Member) $0 $0 $0
James Ellison (Board Member) $0 $0 $0
Rachel Lee Garofolo (Board Member) $0 $0 $0
Lauren Golt (Board Member) $0 $0 $0
A Vincent Haley (Board Member) $0 $0 $0
Carlton Lampkins (Board Member) $0 $0 $0
Cyndi Lehm (Board Member) $0 $0 $0
Stephan Lehm (Board Member) $0 $0 $0
John Roland (Board Member) $0 $0 $0
Lisa Thornton (Board Member) $0 $0 $0
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990
Filed on Oct. 7, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,684,033
Expenses
$1,625,363
Net Income
$58,670
Net Assets
$2,953,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,677,173
99.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,860
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,439
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $888,373
54.7%
Assets/Debt
Total Assets $3,106,265
Total Liabilities $152,505
Net Assets $2,953,760
Compensation
Key Employees and Officers Compensation Related Other
Emily Vera (Executive Director) $75,171 $0 $11,267
Larence Kirby (President) $0 $0 $0
Victoria Kim Chang (Vice President) $0 $0 $0
Valerie Harwood (Secretary) $0 $0 $0
Sandra Rodriguez (Treasurer) $0 $0 $0
Katrina Beach (Board Member) $0 $0 $0
James Ellison (Board Member) $0 $0 $0
Rachel Lee Garofolo (Board Member) $0 $0 $0
Lauren Golt (Board Member) $0 $0 $0
A Vincent Haley (Board Member) $0 $0 $0
Carlton Lampkins (Board Member) $0 $0 $0
Cyndi Lehm (Board Member) $0 $0 $0
Stephan Lehm (Board Member) $0 $0 $0
John Roland (Board Member) $0 $0 $0
Lisa Thornton (Board Member) $0 $0 $0
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990
Filed on June 15, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,541,214
Expenses
$1,489,012
Net Income
$52,202
Net Assets
$2,454,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,535,628
99.6%
Program Services $2,420
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,166
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,393
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $901,695
60.6%
Assets/Debt
Total Assets $2,622,255
Total Liabilities $167,542
Net Assets $2,454,713
Compensation
Key Employees and Officers Compensation Related Other
Emily Vera (Executive Director) $68,434 $0 $10,960
Larence Kirby (President) $0 $0 $0
Victoria Kim Chang (Vice President) $0 $0 $0
Patricia Daniels (Secretary) $0 $0 $0
Christina L Summa (Treasurer) $0 $0 $0
Valerie Camarillo (Board Member) $0 $0 $0
James Ellison (Board Member) $0 $0 $0
Major John Evans (Board Member) $0 $0 $0
Lauren Golt (Board Member) $0 $0 $0
Carlton Lampkins (Board Member) $0 $0 $0
Cyndi Lehm (Board Member) $0 $0 $0
Stephan Lehm (Board Member) $0 $0 $0
John Roland (Board Member) $0 $0 $0
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990
Filed on June 30, 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
$1,459,501
Expenses
$1,443,205
Net Income
$16,296
Net Assets
$2,238,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,439,346
98.6%
Program Services $15,081
1.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,074
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,334
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $772,775
53.5%
Assets/Debt
Total Assets $2,299,363
Total Liabilities $60,811
Net Assets $2,238,552
Compensation
Key Employees and Officers Compensation Related Other
Emily Vera (Executive Director) $75,590 $0 $11,743
J Carlton Gartner (President) $0 $0 $0
Victoria Kim Chang (Vice President) $0 $0 $0
Patricia Daniels (Secretary) $0 $0 $0
Cheryl A Santaniello (Treasurer) $0 $0 $0
James Boston (Assistant Treasurer) $0 $0 $0
James Ellison (Board Member) $0 $0 $0
Major John Evans (Board Member) $0 $0 $0
Jane Gibson (Board Member) $0 $0 $0
Lauren Golt (Board Member) $0 $0 $0
Christina Cumma (Board Member) $0 $0 $0
Carlton Lampkins (Board Member) $0 $0 $0
Cyndi Lehm (Board Member) $0 $0 $0
Stephan Lehm (Board Member) $0 $0 $0
John Roland (Board Member) $0 $0 $0
Chrissy Hitchens (Board Member) $0 $0 $0
Lawrence Kirby (Board Member) $0 $0 $0
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990
Filed on June 23, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,371,910
Expenses
$1,377,990
Net Income
-$6,080
Net Assets
$2,214,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,413
91.5%
Program Services $117,740
8.6%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,260
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,362
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $747,694
54.3%
Assets/Debt
Total Assets $2,273,527
Total Liabilities $59,193
Net Assets $2,214,334
Compensation
Key Employees and Officers Compensation Related Other
Emily Vera (Executive Director) $80,390 $0 $13,971
J Carlton Gartner (President) $0 $0 $0
Victoria Kim Chang (Vice President) $0 $0 $0
Patricia Daniels (Secretary) $0 $0 $0
Cheryl A Santaniello (Treasurer) $0 $0 $0
James Boston (Board Member) $0 $0 $0
James Ellison (Board Member) $0 $0 $0
Major John Evans (Board Member) $0 $0 $0
Jane Gibson (Board Member) $0 $0 $0
Lauren Golt (Board Member) $0 $0 $0
Donald C Keister Jr (Board Member) $0 $0 $0
Carlton Lampkins (Board Member) $0 $0 $0
Cyndi Lehm (Board Member) $0 $0 $0
Stephan Lehm (Board Member) $0 $0 $0
John Roland (Board Member) $0 $0 $0
Gina Wilson (Board Member) $0 $0 $0
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990
Filed on May 20, 2019

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

View Filing
XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,272,615
Expenses
$1,361,344
Net Income
-$88,729
Net Assets
$2,231,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,242,814
97.7%
Program Services $15,755
1.2%
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,850
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,989
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $779,577
57.3%
Assets/Debt
Total Assets $2,295,386
Total Liabilities $63,601
Net Assets $2,231,785
Compensation
Key Employees and Officers Compensation Related Other
Emily Vera (Asst. Dir/ Exec Dir (Eff 1) $73,864 $0 $11,125
Lawrence G Boyer (President) $0 $0 $0
J Carlton Gartner (Vice President) $0 $0 $0
Patricia Daniels (Secretary) $0 $0 $0
Cheryl A Santaniello (Treasurer) $0 $0 $0
Carlton Lampkins (Board Member) $0 $0 $0
Gina Wilson (Board Member) $0 $0 $0
James Boston (Board Member) $0 $0 $0
Jane Gibson (Board Member) $0 $0 $0
Lauren Golt (Board Member) $0 $0 $0
Niki Hawkins (Board Member) $0 $0 $0
Donald C Keister Jr (Board Member) $0 $0 $0
Victoria Kim Chang (Board Member) $0 $0 $0
James Ellison (Board Member) $0 $0 $0
Major John Evans (Board Member) $0 $0 $0
Jim Lafferty (Executive Director (Thru 1) $0 $0 $0
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990
Filed on June 22, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,619,366
Expenses
$1,570,862
Net Income
$48,504
Net Assets
$2,203,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,597,546
98.7%
Program Services $6,436
0.4%
Investment Income $232
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,152
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,597
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $875,232
55.7%
Assets/Debt
Total Assets $2,301,731
Total Liabilities $97,796
Net Assets $2,203,935
Compensation
Key Employees and Officers Compensation Related Other
Jim Lafferty (Executive Director (Thru 10/31)) $85,680 $0 $5,905
Emily Vera (Asst. Dir/ Exec Dir (Eff 11/1)) $75,763 $0 $13,249
Lawrence G Boyer (President) $0 $0 $0
J Carlton Gartner (Vice President) $0 $0 $0
Patricia Daniels (Secretary) $0 $0 $0
Cheryl A Santaniello (Treasurer) $0 $0 $0
Catherine Bryson (Board Member) $0 $0 $0
James Ellison (Board Member) $0 $0 $0
John R Evans (Board Member) $0 $0 $0
Jane Gibson (Board Member) $0 $0 $0
Lauren Golt (Board Member) $0 $0 $0
Niki Hawkins (Board Member) $0 $0 $0
Donald C Keister Jr (Board Member) $0 $0 $0
Kathleen S Matt (Board Member) $0 $0 $0
Andrea L Rocanelli (Board Member) $0 $0 $0
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990
Filed on Sept. 22, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,838,771
Expenses
$1,792,040
Net Income
$46,731
Net Assets
$2,413,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,818,605
98.9%
Program Services $4,733
0.3%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,311
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,414
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,148,692
64.1%
Assets/Debt
Total Assets $2,569,324
Total Liabilities $156,055
Net Assets $2,413,269
Compensation
Key Employees and Officers Compensation Related Other
Carlyle Hooff (Director Of Community Ment) $122,396 $0 $9,902
Marilyn Brooks (Senior Clinical Consultant) $103,440 $0 $21,951
James Lafferty (Executive Director) $85,680 $0 $5,734
Lawrence G Boyer (President) $0 $0 $0
Paul E Lakeman (Vice President) $0 $0 $0
Patricia Daniels (Secretary) $0 $0 $0
Cheryl A Santaniello (Treasurer) $0 $0 $0
Janet M Brown (Board Member) $0 $0 $0
John Dupont (Board Member) $0 $0 $0
J Carlton Gartner Jr (Board Member) $0 $0 $0
Jane Gibson (Board Member) $0 $0 $0
Niki Hawkins (Board Member) $0 $0 $0
Catey Hill (Board Member) $0 $0 $0
Donald C Keister Jr (Board Member) $0 $0 $0
Kathleen S Matt (Board Member) $0 $0 $0
Megan Mcgraw (Board Member) $0 $0 $0
Fern G Skelly (Board Member) $0 $0 $0
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990
Filed on June 18, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,945,404
Expenses
$1,945,982
Net Income
-$578
Net Assets
$2,432,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,852,898
95.2%
Program Services $5,007
0.3%
Investment Income $819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,853
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,827
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,856
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,268,761
65.2%
Assets/Debt
Total Assets $2,568,068
Total Liabilities $135,210
Net Assets $2,432,858
Compensation
Key Employees and Officers Compensation Related Other
Carlyle Hooff (Director Of Community Ment) $123,800 $0 $21,976
Marilyn Brooks (Senior Clinical Consultant) $110,000 $0 $15,936
James Lafferty (Executive Director) $88,010 $0 $5,845
Janet M Brown (President) $0 $0 $0
Sandra M Rodriguez (Vice President) $0 $0 $0
Lawrence G Boyer (Treasurer; President Elect) $0 $0 $0
Patricia Daniels (Secretary) $0 $0 $0
John Dupont (Board Member) $0 $0 $0
Niki Hawkins (Board Member) $0 $0 $0
Ann L Hilkert (Board Member) $0 $0 $0
Catey Hill (Board Member) $0 $0 $0
Jan R Jurden (Board Member) $0 $0 $0
Donald C Keister Jr (Board Member) $0 $0 $0
Paul E Lakeman (Board Member) $0 $0 $0
Kathleen S Matt (Board Member) $0 $0 $0
Megan Mcgraw (Board Member) $0 $0 $0
Cheryl A Santaniello (Board Member) $0 $0 $0
Fern G Skelly (Board Member) $0 $0 $0
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990
Filed on Sept. 18, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,563,078
Expenses
$1,585,315
Net Income
-$22,237
Net Assets
$2,428,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,536,761
98.3%
Program Services $4,840
0.3%
Investment Income $255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,794
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,428
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,872
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $944,365
59.6%
Assets/Debt
Total Assets $2,530,913
Total Liabilities $102,594
Net Assets $2,428,319
Compensation
Key Employees and Officers Compensation Related Other
Carlyle Hooff (Director Of Community Mental Health Integration) $126,845 $0 $5,312
James Lafferty (Executive Director) $84,333 $0 $5,539
Sandra M Rodriguez (Vice President) $0 $0 $0
Janet M Brown (President) $0 $0 $0
Patricia Daniels (Secretary) $0 $0 $0
Jack M Akester (Board Member) $0 $0 $0
Lawrence G Boyer (Treasurer) $0 $0 $0
Kathleen S Matt (Board Member) $0 $0 $0
John Dupont (Board Member) $0 $0 $0
Jane H Gibson (Board Member) $0 $0 $0
Niki Hawkins (Board Member) $0 $0 $0
Ann L Hilkert (Board Member) $0 $0 $0
Jan R Jurden (Board Member) $0 $0 $0
Paul E Lakeman (Board Member) $0 $0 $0
Fern G Skelly (Board Member) $0 $0 $0
Timothy Snyder (Past President) $0 $0 $0
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990
Filed on Sept. 29, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,148,861
Expenses
$1,148,282
Net Income
$579
Net Assets
$2,421,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,128,776
98.3%
Program Services $2,861
0.2%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,096
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,299
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $639,080
55.7%
Assets/Debt
Total Assets $2,487,976
Total Liabilities $66,166
Net Assets $2,421,810

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
$802,541
Expenses
$856,531
Net Income
-$53,990
Net Assets
$2,552,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $770,574
96.0%
Program Services $3,855
0.5%
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,961
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,211
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $384,910
44.9%
Assets/Debt
Total Assets $2,609,695
Total Liabilities $57,367
Net Assets $2,552,328

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

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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