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Worldwide Assurance For Employees Of Public Agencies Inc

  • Falls Church, VA
  • Tax-exempt since Nov. 1944
  • EIN: 52-0742132

Organization summary

Type of Nonprofit

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

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$47.9M (2023)

Expenses
$55M (2023)

Total Assets
$127M (2023)

Total Liabilities
$4.61M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,907,472
Expenses
$54,953,654
Net Income
-$7,046,182
Net Assets
$122,427,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,853,076
87.4%
Investment Income $2,502,831
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,512,881
7.3%
Net Inventory Sales $0
Other Revenue $38,684
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,178,009
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,242,156
5.9%
Assets/Debt
Total Assets $127,034,613
Total Liabilities $4,607,233
Net Assets $122,427,380
Compensation
Key Employees and Officers Compensation Related Other
M Shane Canfield (Ceo) $401,779 $0 $97,588
Laura Lee (Cfo) $282,463 $0 $93,175
Anthony Zerante (Cso) $238,263 $0 $46,733
Stephanie Baker (Cxo) $232,363 $0 $68,714
Stacy Outlaw (Cmo) $229,118 $0 $73,886
Michele Smith (Marketing Director) $152,722 $0 $56,362
Mohammad Bashshiti (Contoller) $135,203 $0 $29,523
Erica Mack Nelson (It Director) $128,700 $0 $45,942
Kevin Mahoney (President) $0 $0 $0
Douglas Goodell (Director) $0 $0 $0
Kevin Cooke (Vice President) $0 $0 $0
Gregg Treml (Secretary Treasurer, Finance Chair) $0 $0 $0
James Brent (Director) $0 $0 $0
Tia Butler (Director) $0 $0 $0
Eric Hill (Director) $0 $0 $0
Lamar Dunn (Director) $0 $0 $0
Emily Su (Director) $0 $0 $0
Paul Pollock (Director, Chair Governance Comm) $0 $0 $0
Joel Lovelace (Director) $0 $0 $0
Jean Moody Williams (Director) $0 $0 $0
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990
Filed on May 10, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,468,424
Expenses
$54,590,400
Net Income
-$13,121,976
Net Assets
$120,740,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,242,009
92.2%
Investment Income $2,695,837
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $530,578
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,376,836
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,844,521
5.2%
Assets/Debt
Total Assets $126,432,611
Total Liabilities $5,692,396
Net Assets $120,740,215
Compensation
Key Employees and Officers Compensation Related Other
M Shane Canfield (Ceo) $343,112 $0 $88,391
Brandon Jones (Cio) $258,574 $0 $74,060
Laura Lee (Cfo) $252,770 $0 $83,137
Anthony Zerante (Cso) $220,166 $0 $43,115
Stephanie Baker (Cxo) $218,302 $0 $62,723
Stacy Outlaw (Cmo) $210,389 $0 $66,403
Erica Nelson (Director, It) $130,117 $0 $40,683
Anne Betts (Executive Assistant To The Ceo) $128,451 $0 $28,377
Robert Rodgers (Security Engineer) $126,074 $0 $34,191
Kevin E Mahoney (Vp/Chair Governance Comm) $1,611 $0 $0
Lamar Dunn (Secretary/Treasurer/Finance Chair) $1,541 $0 $0
Emily Su (Director) $1,477 $0 $0
Gregg Treml (Director) $1,460 $0 $0
Paul A Pollock (Finance, Governance Committees) $1,452 $0 $0
Kevin Cooke (It, Prod & Services Committee) $1,442 $0 $0
James Brent Jr (Finance/Prod & Services Comm) $1,339 $0 $0
Joel Lovelace (Director) $1,142 $0 $0
Douglas Goodell (President) $1,050 $0 $0
Jean Moody Williams (Finance, Governance Committees) $876 $0 $0
Tia N Butler (Director) $620 $0 $0
Winona Lake Scott (Governance, Prod & Services Comm) $0 $0 $0
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990
Filed on May 15, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,586,387
Expenses
$56,238,858
Net Income
-$8,652,471
Net Assets
$157,068,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,091,336
82.1%
Investment Income $4,275,226
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,215,809
8.9%
Net Inventory Sales $0
Other Revenue $4,016
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,351,016
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,513,174
4.5%
Assets/Debt
Total Assets $165,780,632
Total Liabilities $8,711,874
Net Assets $157,068,758
Compensation
Key Employees and Officers Compensation Related Other
M Shane Canfield (Ceo) $320,048 $0 $88,126
Brandon Jones (Cio) $269,626 $0 $73,575
Laura Lee (Svp Finance & Administrati) $245,800 $0 $79,100
Stephanie Baker (Svp Member Billing Service) $227,864 $0 $61,993
Anthony Zerante (Svp Strategic Operations) $224,744 $0 $41,589
Stacy Outlaw (Svp Marketing) $221,321 $0 $53,419
Robert Rodgers (Security Engineer) $128,806 $0 $35,961
Paul Mychalus (Director It Operations) $127,556 $0 $59,449
Clara Chambliss (Financial Accounting Manag) $126,685 $0 $56,860
Douglas Goodell (President) $0 $0 $0
Kevin Mahoney (Vp/Chair Governance Comm) $0 $0 $0
Lamar Dunn (Secretary/Treasurer/Financ) $0 $0 $0
James Brent Jr (Finance/Prod & Services Co) $0 $0 $0
Tia Butler (Director) $0 $0 $0
Joel Lovelace (Director) $0 $0 $0
Emily Su (Director) $0 $0 $0
Kevin Cooke (It, Prod & Services Comm) $0 $0 $0
Winona Lake Scott (Gov, Prod & Service Commit) $0 $0 $0
Paul Pollock (Finance, Governance Commit) $0 $0 $0
Jean Moody Williams (Finance, Governance Commit) $0 $0 $0
Gregg Treml (Director) $0 $0 $0
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990
Filed on May 13, 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
$43,014,326
Expenses
$41,991,615
Net Income
$1,022,711
Net Assets
$157,777,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,263,235
86.6%
Investment Income $1,828,523
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,902,464
9.1%
Net Inventory Sales $0
Other Revenue $20,104
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $887,778
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,741,755
6.5%
Assets/Debt
Total Assets $161,480,070
Total Liabilities $3,702,154
Net Assets $157,777,916
Compensation
Key Employees and Officers Compensation Related Other
M Shane Canfield (Ceo) $303,114 $0 $68,330
Brandon Jones (Cio) $241,772 $0 $66,413
Laura Lee (Svp Finance & Administration) $207,886 $0 $69,160
Stephanie Baker (Svp Member Billing Services) $205,074 $0 $60,391
Stacy Outlaw (Svp Marketing) $200,341 $0 $38,947
Anthony Zerante (Svp Strategic Operations) $191,714 $0 $35,463
Paul Mychalus (Director It Operations) $148,944 $0 $68,028
Clara Chambliss (Financial Accounting Manager) $148,337 $0 $56,047
Douglas Goodell (President) $0 $0 $0
Kevin Mahoney (Vp/Chair Governance Comm) $0 $0 $0
Lamar Dunn (Secretary/Treasurer/Financ) $0 $0 $0
Patricia Bak (Products & Services Chair) $0 $0 $0
James Brent (Finance/Prod & Services Comm) $0 $0 $0
Jonathan Cantor (Finance, It Committees) $0 $0 $0
Jay Cooper (Governance, It Committees) $0 $0 $0
George Godding (Finance, It Committees) $0 $0 $0
Kevin Cooke (It, Prod & Services Comm) $0 $0 $0
Winona Lake Scott (Gov, Prod & Service Commit) $0 $0 $0
Paul Pollock (Finance, Governance Commit) $0 $0 $0
Jean Moody Williams (Finance, Governance Commit) $0 $0 $0
Christi Grimm (Finance, Governance Commit) $0 $0 $0
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990
Filed on June 14, 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
$40,534,265
Expenses
$40,383,260
Net Income
$151,005
Net Assets
$149,208,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,435,001
87.4%
Investment Income $3,141,935
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,886,336
4.7%
Net Inventory Sales $0
Other Revenue $70,993
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,264
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,746,140
4.3%
Assets/Debt
Total Assets $154,205,038
Total Liabilities $4,996,412
Net Assets $149,208,626
Compensation
Key Employees and Officers Compensation Related Other
M Shane Canfield (Ceo) $264,413 $0 $74,681
Brandon Jones (Cio) $212,172 $0 $59,811
Stacy Outlaw (Director Marketing) $155,189 $0 $31,461
Stephanie Baker (Director Member Services) $141,757 $0 $48,679
Anthony Zerante (Director Strategic Operati) $138,066 $0 $26,991
Paul Mychalus (Director It Operations) $131,600 $0 $61,621
Clara Chambliss (Financial Accounting Manager) $114,864 $0 $48,792
Robert Rodgers (Security Engineer) $111,834 $0 $31,529
Laura Lee (Director Finance & Administration) $91,310 $0 $34,227
George Godding (President) $0 $0 $0
Douglas Goodell (Vp) $0 $0 $0
Jonathan Cantor (Secretary/Treasurer/Finance Chair) $0 $0 $0
Patricia Bak (Products & Services Chair) $0 $0 $0
Andrew Lamar Dunn (It Chair) $0 $0 $0
Kevin Mahoney (Gov, Prod & Service Committees) $0 $0 $0
Jay Cooper (Governance Chair) $0 $0 $0
James Brent (Finance, Governance Committees) $0 $0 $0
Kevin Cooke (It, Prod & Services Comittees) $0 $0 $0
Winona Lake Scott (Gov, Prod & Service Committees) $0 $0 $0
Paul Pollock (Finance, Governance Committees) $0 $0 $0
Jean Moody Williams (Finance, Governance Committees) $0 $0 $0
Christi Grimm (Finance, Governance Committees) $0 $0 $0
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990
Filed on Sept. 24, 2020

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

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,803,345
Expenses
$35,252,067
Net Income
$6,551,278
Net Assets
$133,081,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,867,341
78.6%
Investment Income $3,821,386
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,082,816
12.2%
Net Inventory Sales $0
Other Revenue $31,802
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,082
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,584,032
4.5%
Assets/Debt
Total Assets $136,576,955
Total Liabilities $3,495,941
Net Assets $133,081,014
Compensation
Key Employees and Officers Compensation Related Other
M Shane Canfield (Ceo) $266,365 $0 $76,340
Stacy Outlaw (Director Marketing) $142,287 $0 $29,587
Anthony Zerante (Director Strategic Operations) $141,792 $0 $29,018
Paul Mychalus (Director It Operations) $131,897 $0 $61,844
Brandon Jones (Cio) $124,287 $0 $35,090
George Godding (President) $0 $0 $0
Douglas Goodell (Vp) $0 $0 $0
Jonathan Cantor (Treasurer/Finance Chair) $0 $0 $0
Patricia Bak (Products & Services Chair) $0 $0 $0
Andrew Lamar Dunn (It Chair) $0 $0 $0
Kevin Mahoney (Governance Chair) $0 $0 $0
Jay Cooper (Finance, Governance Committees) $0 $0 $0
Jancie Haith (Finance, Governance, It Committees) $0 $0 $0
Winona Lake Scott (Governance, Prod & Services Committees) $0 $0 $0
Paul Pollock (Finance, Governance, Prod & Serv Committees) $0 $0 $0
Mary Pletcher (Finance, Governance Committees) $0 $0 $0
Andrew Pugh (Director) $0 $0 $0
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990
Filed on Oct. 31, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,287,600
Expenses
$29,230,052
Net Income
$4,057,548
Net Assets
$141,547,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,193,524
87.7%
Investment Income $2,798,408
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,070,668
3.2%
Net Inventory Sales $0
Other Revenue $225,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,209
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,208,924
4.1%
Assets/Debt
Total Assets $144,311,352
Total Liabilities $2,763,902
Net Assets $141,547,450
Compensation
Key Employees and Officers Compensation Related Other
M Shane Canfield (Ceo) $249,069 $0 $73,399
Gregory August (Cio) $190,301 $0 $67,440
Anthony Zerante (Director Strategic Operati) $129,496 $0 $26,807
Paul Mychalus (Director It Operations) $118,560 $0 $60,421
Robert Rodgers (Security Engineer) $102,966 $0 $30,624
George Godding (President) $0 $0 $0
Janice Haith (Vp Finance/Treasurer) $0 $0 $0
Amy Northcutt (Vp Governance/Secretary (Through 5/17)) $0 $0 $0
Andrew Pugh (Vp Finance/Treasurer) $0 $0 $0
Anton Porter (Audit Committee Chair (Through 7/17)) $0 $0 $0
Jonathan Cantor (Finance Committee) $0 $0 $0
Elizabeth Kolmsteter (Governance Committee (Through 7/117)) $0 $0 $0
Pat Bak (Services Committee) $0 $0 $0
Jay Cooper (Finance Committee) $0 $0 $0
Lamar Dunn (Finance Committee) $0 $0 $0
Winona Lake Scott (Finance Committee) $0 $0 $0
Douglass Goodell (Governance Committee) $0 $0 $0
Kevin Mahoney (Finance Committee) $0 $0 $0
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990
Filed on Aug. 28, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,621,031
Expenses
$22,641,695
Net Income
$1,979,336
Net Assets
$126,016,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,306,633
90.6%
Investment Income $1,667,285
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $647,113
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $410,287
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $781,840
3.5%
Assets/Debt
Total Assets $126,746,081
Total Liabilities $729,224
Net Assets $126,016,857

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990

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

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,758,108
Expenses
$34,096,976
Net Income
-$338,868
Net Assets
$120,231,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,046,512
92.0%
Investment Income $2,026,595
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,155
0.0%
Net Fundraising $0
Sales of Assets $683,846
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $589,778
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,058,038
3.1%
Assets/Debt
Total Assets $120,583,398
Total Liabilities $352,129
Net Assets $120,231,269
Compensation
Key Employees and Officers Compensation Related Other
John Montague Jr (Executive Director (Left 7/31)) $398,454 $0 $26,420
Gregory August (Cio) $151,882 $0 $47,128
Virginia Zerante (Premium Payments Manager) $116,649 $0 $46,446
Anthony Zerante (Office Operations Manager) $100,515 $0 $21,147
George Godding (President(11/15 Present)) $0 $0 $0
Madge Gazzola (President(4/1 11/15)) $0 $0 $0
Janice Haith (Vp Finance/Treasurer) $0 $0 $0
Amy Northcutt (Vp Governance/Secretary) $0 $0 $0
Anton Porter (Audit Committee Chair) $0 $0 $0
Charles Schneider (Finance Committee) $0 $0 $0
Elizabeth Kolmsteter (Governance Committee) $0 $0 $0
Patricia Bak (Governance Committee) $0 $0 $0
Colleen Coggins (Governance Committee) $0 $0 $0
Montgomery Shane Canfield (Ceo (3/14/16 Present)) $0 $0 $0
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990
Filed on Sept. 15, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,492,359
Expenses
$30,809,141
Net Income
$4,683,218
Net Assets
$124,982,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,246,327
88.0%
Investment Income $1,951,859
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,413
0.0%
Net Fundraising $0
Sales of Assets $2,286,760
6.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,813
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $846,434
2.7%
Assets/Debt
Total Assets $125,260,228
Total Liabilities $277,874
Net Assets $124,982,354
Compensation
Key Employees and Officers Compensation Related Other
John W Montague Jr (Exec Director & Asst Secre) $234,108 $0 $34,019
Virginia Zerante (Premium Accounting Manager) $122,292 $0 $18,172
Mark Carroll (It Director) $114,349 $0 $17,136
Larry Gross (Director) $1,743 $0 $0
George Godding (Director) $1,591 $0 $0
Janice Haith (Director) $1,485 $0 $0
Jerry Williams (Secretary And Treasurer) $1,426 $0 $0
Anton Porter (Director) $1,386 $0 $0
Colleen Coggins (Director) $1,326 $0 $0
Madge Bolinger Gazzola (President) $1,206 $0 $0
Patricia Bak (Director) $1,126 $0 $0
Charles H Schneider (Vice President) $1,086 $0 $0
Elizabeth Kolmstetter (Director) $1,086 $0 $0
Amy Northcutt (Director) $1,026 $0 $0
Kristia Waschull (Director) $0 $0 $0
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990
Filed on Oct. 2, 2015

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

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Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,498,431
Expenses
$29,821,400
Net Income
$2,677,031
Net Assets
$118,848,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,917,103
92.1%
Investment Income $1,670,362
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,635
0.0%
Net Fundraising $0
Sales of Assets $903,331
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,541
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $819,854
2.7%
Assets/Debt
Total Assets $128,171,691
Total Liabilities $9,323,332
Net Assets $118,848,359
Compensation
Key Employees and Officers Compensation Related Other
John W Montague Jr (Exec Director & Asst Secre) $234,972 $0 $34,084
Virginia Zerante (Premium Accounting Manager) $129,090 $0 $19,363
Mark Carroll (It Director) $108,076 $0 $15,948
Elizabeth Kolmstetter (Chair, Technology Committe) $1,658 $0 $0
Colleen Coggins (Director) $1,643 $0 $0
Larry Gross (Director) $1,590 $0 $0
Jerry Williams (Secretary And Treasurer) $1,590 $0 $0
Charles H Schneider (Vice President) $1,569 $0 $0
Amy Northcutt (Director) $1,548 $0 $0
Janice Haith (Director) $1,502 $0 $0
Anton Porter (Director) $1,474 $0 $0
Madge Bolinger Gazzola (President) $1,463 $0 $0
George Godding (Director) $1,307 $0 $0
Kristia Waschull (Director) $1,272 $0 $0
Patricia Bak (Director) $0 $0 $0
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990
Filed on Sept. 24, 2014

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

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,555,428
Expenses
$29,706,249
Net Income
$849,179
Net Assets
$106,283,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,913,700
94.6%
Investment Income $1,767,671
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,892
0.0%
Net Fundraising $0
Sales of Assets -$133,835
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,737
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $794,313
2.7%
Assets/Debt
Total Assets $112,792,212
Total Liabilities $6,508,990
Net Assets $106,283,222

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990
Filed on Sept. 23, 2013

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

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PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,432,772
Expenses
$29,321,369
Net Income
$1,111,403
Net Assets
$98,942,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,361,176
93.2%
Investment Income $1,400,801
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,115
0.0%
Net Fundraising $0
Sales of Assets $662,680
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $250,180
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $746,209
2.5%
Assets/Debt
Total Assets $105,298,723
Total Liabilities $6,356,133
Net Assets $98,942,590

Document Links

990

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

PDF

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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

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