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Community Foundation Of The Eastern Shore Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$13.2M (2023)

Expenses
$7.63M (2023)

Total Assets
$159M (2023)

Total Liabilities
$49.3M (2023)

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,185,530
Expenses
$7,632,340
Net Income
$5,553,190
Net Assets
$110,038,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,043,069
61.0%
Program Services $0
Investment Income $4,757,935
36.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,106
0.0%
Net Inventory Sales $0
Other Revenue $382,420
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,493
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $636,569
8.3%
Assets/Debt
Total Assets $159,381,501
Total Liabilities $49,343,306
Net Assets $110,038,195
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erica Joseph (President) $135,765 $0 $18,371
Ed Barber (Director) $0 $0 $0
Dean Lewis (Treasurer) $0 $0 $0
Dr Carolyn Johnston (Director) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Allen Brown Sr (Director) $0 $0 $0
Robin Evans (Director) $0 $0 $0
Tyrone Mills (Director) $0 $0 $0
William Mccain (Director) $0 $0 $0
Ginnie Malone (Director) $0 $0 $0
Janice Perdue (Director) $0 $0 $0
Melody Nelson (Director) $0 $0 $0
Michael P Truitt (Director) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Dr Annette E Wallace (Director) $0 $0 $0
John Phoebus (Director) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Dr George I Whitehead Iii (Director) $0 $0 $0
Sonya Whited (Director) $0 $0 $0
James P Jones (Chairman) $0 $0 $0
Gayle Widdowson (Director) $0 $0 $0
Velda Henry (Vice Chairman) $0 $0 $0
Stephanie Willey (Director) $0 $0 $0
Dr Julius Zant (Director) $0 $0 $0
Daniel O'connell Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,050,496
Expenses
$8,544,016
Net Income
$7,506,480
Net Assets
$102,718,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,875,486
61.5%
Program Services $0
Investment Income $5,481,953
34.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $295,672
1.8%
Net Inventory Sales $0
Other Revenue $397,385
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,969
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $615,065
7.2%
Assets/Debt
Total Assets $144,509,312
Total Liabilities $41,790,322
Net Assets $102,718,990
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erica Joseph (President) $147,595 $0 $17,433
Ed Barber (Director) $0 $0 $0
Dean Lewis (Treasurer) $0 $0 $0
Dr Carolyn Johnston (Director) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Allen Brown Sr (Director) $0 $0 $0
Robin Evans (Director) $0 $0 $0
Tyrone Mills (Director) $0 $0 $0
James Thomas Jr (Director) $0 $0 $0
Ginnie Malone (Director) $0 $0 $0
Janice Perdue (Director) $0 $0 $0
Melody Nelson (Director) $0 $0 $0
Michael P Truitt (Director) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Dr Annette E Wallace (Director) $0 $0 $0
W Todd Hershey (Secretary) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Dr George I Whitehead Iii (Director) $0 $0 $0
Sonya Whited (Director) $0 $0 $0
James P Jones (Chairman) $0 $0 $0
Gayle Widdowson (Director) $0 $0 $0
Velda Henry (Vice Chairman) $0 $0 $0
Stephanie Willey (Director) $0 $0 $0
Dr Julius Zant (Director) $0 $0 $0
Daniel O'connell Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,565,125
Expenses
$6,254,513
Net Income
$4,310,612
Net Assets
$114,504,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,378,114
60.4%
Program Services $0
Investment Income $3,589,428
34.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $203,244
1.9%
Net Inventory Sales $0
Other Revenue $394,339
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,969
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $565,253
9.0%
Assets/Debt
Total Assets $160,822,135
Total Liabilities $46,317,262
Net Assets $114,504,873
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erica Joseph (President) $128,564 $0 $16,590
Ed Barber (Director) $0 $0 $0
Dean Lewis (Director) $0 $0 $0
Dr Carolyn Johnston (Secretary) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Allen Brown Sr (Director) $0 $0 $0
Kathleen G Mclain (Director) $0 $0 $0
Ernest R Satchell (Director) $0 $0 $0
James Thomas Jr (Director) $0 $0 $0
Ginnie Malone (Director) $0 $0 $0
Janice Perdue (Director) $0 $0 $0
Lauren C Taylor (Director) $0 $0 $0
Michael P Truitt (Chairman) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Dr Annette E Wallace (Director) $0 $0 $0
W Todd Hershey (Treasurer) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Dr George I Whitehead Iii (Director) $0 $0 $0
David Vorhis (Director) $0 $0 $0
James P Jones (Vice Chairman) $0 $0 $0
Gayle Widdowson (Director) $0 $0 $0
Velda Henry (Director) $0 $0 $0
Stephanie Willey (Director) $0 $0 $0
Dr Julius Zant (Director) $0 $0 $0
Daniel O'connell Ii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,734,628
Expenses
$6,785,372
Net Income
$2,949,256
Net Assets
$87,009,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,406,485
55.5%
Program Services $0
Investment Income $3,955,600
40.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $94,161
1.0%
Net Inventory Sales $0
Other Revenue $278,382
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,734
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $541,759
8.0%
Assets/Debt
Total Assets $118,140,564
Total Liabilities $31,131,079
Net Assets $87,009,485
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erica Joseph (President) $125,081 $0 $16,758
Ed Barber (Director) $0 $0 $0
Dean Lewis (Director) $0 $0 $0
Hon David Mitchell (Director) $0 $0 $0
Dr Carolyn Johnston (Secretary) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Allen Brown Sr (Director) $0 $0 $0
Kathleen G Mclain (Director) $0 $0 $0
Ernest R Satchell (Director) $0 $0 $0
James Thomas Jr (Director) $0 $0 $0
Ginnie Malone (Director) $0 $0 $0
Janice Perdue (Director) $0 $0 $0
Lauren C Taylor (Director) $0 $0 $0
Michael P Truitt (Chairman) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Dr Annette E Wallace (Director) $0 $0 $0
W Todd Hershey (Treasurer) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Dr George I Whitehead Iii (Director) $0 $0 $0
David Vorhis (Director) $0 $0 $0
James P Jones (Vice Chairman) $0 $0 $0
Gayle Widdowson (Director) $0 $0 $0
Velda Henry (Director) $0 $0 $0
Stephanie Willey (Director) $0 $0 $0
Dr Julius Zant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,741,528
Expenses
$7,457,204
Net Income
$2,284,324
Net Assets
$90,899,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,169,985
53.1%
Program Services $0
Investment Income $4,636,870
47.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$344,720
Net Inventory Sales $0
Other Revenue $279,393
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,334
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $481,189
6.5%
Assets/Debt
Total Assets $122,900,381
Total Liabilities $32,000,401
Net Assets $90,899,980
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erica Joseph (President) $120,762 $0 $16,030
Thomas K Coates (Director) $0 $0 $0
John Allen (Director) $0 $0 $0
W Todd Hershey (Director) $0 $0 $0
Dr Carolyn Johnston (Director) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Allen Brown Sr (Director) $0 $0 $0
Kathleen G Mclain (Director) $0 $0 $0
Ernest R Satchell (Director) $0 $0 $0
James P Jones (Director) $0 $0 $0
Ginnie Malone (Director) $0 $0 $0
Janice Perdue (Director) $0 $0 $0
Lauren C Taylor (Director) $0 $0 $0
James R Thomas Jr (Chairman) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Dr Annette E Wallace (Director) $0 $0 $0
David A Vorhis (Treasurer) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Dr George I Whitehead Iii (Director) $0 $0 $0
Melody S Nelson (Director) $0 $0 $0
Michael P Truitt (Vice Chairman) $0 $0 $0
Gayle Widdowson (Director) $0 $0 $0
Velda Henry (Director) $0 $0 $0
Stephanie Willey (Director) $0 $0 $0
Dr Julius Zant (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,269,453
Expenses
$6,500,853
Net Income
$2,768,600
Net Assets
$90,632,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,771,503
51.5%
Program Services $0
Investment Income $4,417,690
47.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,205
Net Inventory Sales $0
Other Revenue $254,465
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,496
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $412,439
6.3%
Assets/Debt
Total Assets $122,156,139
Total Liabilities $31,523,876
Net Assets $90,632,263
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erica Joseph (President) $108,846 $0 $15,657
Thomas K Coates (Director) $0 $0 $0
John Allen (Director) $0 $0 $0
W Todd Hershey (Director) $0 $0 $0
Dr Carolyn Johnston (Director) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Allen Brown Sr (Director) $0 $0 $0
Kathleen G Mclain (Director) $0 $0 $0
Ernest R Satchell (Director) $0 $0 $0
James P Jones (Director) $0 $0 $0
Ginnie Malone (Director) $0 $0 $0
Janice Perdue (Director) $0 $0 $0
Lauren C Taylor (Director) $0 $0 $0
James R Thomas Jr (Chairman) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Dr Annette E Wallace (Director) $0 $0 $0
David A Vorhis (Treasurer) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Dr George I Whitehead Iii (Director) $0 $0 $0
Melody S Nelson (Director) $0 $0 $0
Michael P Truitt (Vice Chairman) $0 $0 $0
Gayle Widdowson (Secretary) $0 $0 $0
Morgan Hazel (Director) $0 $0 $0
Velda Henry (Director) $0 $0 $0
Stephanie Willey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,360,727
Expenses
$6,139,948
Net Income
$1,220,779
Net Assets
$84,455,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,334,136
45.3%
Program Services $0
Investment Income $3,562,326
48.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $235,706
3.2%
Net Inventory Sales $0
Other Revenue $228,559
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,888
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $366,483
6.0%
Assets/Debt
Total Assets $112,380,361
Total Liabilities $27,924,724
Net Assets $84,455,637
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erica Joseph (President) $96,383 $0 $14,247
Thomas K Coates (Director) $0 $0 $0
John J Allen Jr (Chairman) $0 $0 $0
W Todd Hersey (Director) $0 $0 $0
Dr Carolyn Johnston (Director) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Charles G Goslee (Director) $0 $0 $0
Kathleen G Mclain (Director) $0 $0 $0
Ernest R Satchell (Director) $0 $0 $0
James P Jones (Director) $0 $0 $0
James F Morris (Director) $0 $0 $0
Susan K Purnell (Director) $0 $0 $0
Lauren C Taylor (Director) $0 $0 $0
James R Thomas Jr (Vice Chair) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Dr Annette E Wallace (Director) $0 $0 $0
David A Vorhis (Secretary) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Dr George I Whitehead Iii (Director) $0 $0 $0
Melody S Nelson (Director) $0 $0 $0
Michael P Truitt (Treasurer) $0 $0 $0
Gayle Widdowson (Director) $0 $0 $0
Morgan Hazel (Director) $0 $0 $0
Velda Henry (Director) $0 $0 $0
Stephanie Willey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,832,362
Expenses
$6,320,003
Net Income
$2,512,359
Net Assets
$77,106,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,041,767
57.1%
Program Services $0
Investment Income $3,249,638
36.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $332,511
3.8%
Net Inventory Sales $0
Other Revenue $208,446
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,699
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $375,665
5.9%
Assets/Debt
Total Assets $102,320,794
Total Liabilities $25,214,493
Net Assets $77,106,301
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Erica Joseph (President) $92,621 $0 $12,871
James W Almand (Director) $0 $0 $0
Donald K Taylor (Director) $0 $0 $0
Thomas K Coates (Director) $0 $0 $0
John J Allen Jr (Chairman) $0 $0 $0
John P Barrett (Director) $0 $0 $0
Jane R Corcoran (Director) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Charles G Goslee (Director) $0 $0 $0
Kathleen G Mclain (Director) $0 $0 $0
Ernest R Satchell (Director) $0 $0 $0
Julius D Zant (Director) $0 $0 $0
James F Morris (Director) $0 $0 $0
Susan K Purnell (Director) $0 $0 $0
Lauren C Taylor (Director) $0 $0 $0
James R Thomas Jr (Vice Chair) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Louis H Taylor (Director) $0 $0 $0
David A Vorhis (Secretary) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Stephanie T Willey (Director) $0 $0 $0
Melody S Nelson (Director) $0 $0 $0
Michael P Truitt (Treasurer) $0 $0 $0
Carolyn S Johnston (Director) $0 $0 $0
Gayle Widdowson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,036,507
Expenses
$6,003,164
Net Income
$3,033,343
Net Assets
$78,980,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,392,885
59.7%
Program Services $0
Investment Income $3,397,227
37.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,545
0.3%
Net Inventory Sales $0
Other Revenue $217,850
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,494
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $363,992
6.1%
Assets/Debt
Total Assets $104,235,192
Total Liabilities $25,254,228
Net Assets $78,980,964
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Douglas Wilson (Former President & Ceo) $110,148 $0 $20,917
Erica Joseph (President) $70,735 $0 $12,628
James W Almand (Director) $0 $0 $0
Donald K Taylor (Director) $0 $0 $0
Thomas K Coates (Director) $0 $0 $0
John J Allen (Vice Chair) $0 $0 $0
John P Barrett (Director) $0 $0 $0
Jane R Corcoran (Director) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Charles G Goslee (Director) $0 $0 $0
Kathleen G Mclain (Director) $0 $0 $0
Ernest R Satchell (Director) $0 $0 $0
Julius D Zant (Director) $0 $0 $0
James F Morris (Director) $0 $0 $0
Todd E Burbage (Director) $0 $0 $0
Susan K Purnell (Director) $0 $0 $0
Lauren C Taylor (Director) $0 $0 $0
James R Thomas Jr (Secretary) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Louis H Taylor (Director) $0 $0 $0
David A Vorhis (Treasurer) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Stephanie T Willey (Director) $0 $0 $0
Melody S Nelson (Chairman) $0 $0 $0
Michael P Truitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,917,757
Expenses
$5,771,735
Net Income
$3,146,022
Net Assets
$80,924,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,250,395
58.9%
Program Services $0
Investment Income $3,825,475
42.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$350,197
Net Inventory Sales $0
Other Revenue $192,084
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,364
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $351,495
6.1%
Assets/Debt
Total Assets $105,809,840
Total Liabilities $24,885,473
Net Assets $80,924,367
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Douglas Wilson (President & Ceo) $110,365 $0 $16,442
James W Almand (Director) $0 $0 $0
Donald K Taylor (Director) $0 $0 $0
Thomas K Coates (Director) $0 $0 $0
John J Allen (Vice Chair) $0 $0 $0
John P Barrett (Director) $0 $0 $0
Jane R Corcoran (Director) $0 $0 $0
Gregory Tawes (Director) $0 $0 $0
Charles G Goslee (Director) $0 $0 $0
Kathleen G Mclain (Director) $0 $0 $0
Ernest R Satchell (Director) $0 $0 $0
Julius D Zant (Director) $0 $0 $0
James F Morris (Director) $0 $0 $0
Todd E Burbage (Director) $0 $0 $0
Susan K Purnell (Director) $0 $0 $0
Lauren C Taylor (Director) $0 $0 $0
James R Thomas Jr (Secretary) $0 $0 $0
Andy Kim (Director) $0 $0 $0
Louis H Taylor (Director) $0 $0 $0
David A Vorhis (Treasurer) $0 $0 $0
Dwight W Marshall Jr (Director) $0 $0 $0
Stephanie T Willey (Director) $0 $0 $0
Melody S Nelson (Chairman) $0 $0 $0
Michael P Truitt (Director) $0 $0 $0
Carolyn S Johnston (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,823,496
Expenses
$6,238,774
Net Income
$1,584,722
Net Assets
$70,027,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,742,431
60.6%
Program Services $0
Investment Income $2,998,275
38.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,544
Net Inventory Sales $0
Other Revenue $157,334
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,846
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $351,343
5.6%
Assets/Debt
Total Assets $88,723,926
Total Liabilities $18,696,291
Net Assets $70,027,635

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,369,546
Expenses
$5,344,395
Net Income
$25,151
Net Assets
$62,691,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,263,735
60.8%
Program Services $0
Investment Income $1,829,151
34.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,057
2.4%
Net Inventory Sales $0
Other Revenue $146,603
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,423
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $327,268
6.1%
Assets/Debt
Total Assets $78,742,845
Total Liabilities $16,051,041
Net Assets $62,691,804

Document Links

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

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »