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United Mine Workers Of America International

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$13.5M (2022)

Expenses
$45.4M (2022)

Total Assets
$128M (2022)

Total Liabilities
$11.3M (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
$13,493,704
Expenses
$45,376,911
Net Income
-$31,883,207
Net Assets
$117,127,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,953,619
81.2%
Investment Income $3,293,119
24.4%
Bond Proceeds $0
Royalties $88,354
0.7%
Rental Property Income $44,558
0.3%
Net Fundraising $0
Sales of Assets -$3,641,327
Net Inventory Sales $0
Other Revenue $2,755,381
20.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,329,455
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,656,536
12.5%
Assets/Debt
Total Assets $128,431,493
Total Liabilities $11,304,461
Net Assets $117,127,032
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International President) $203,249 $0 $51,443
Brian Sanson (International Secretary Tr) $174,571 $0 $48,436
Kevin Fagan (General Counsel) $168,277 $0 $48,366
Timothy J Baker (Director Of Research And Training) $140,212 $0 $45,063
Cristy C Virtucio (Controller) $140,156 $0 $44,219
Phillip Smith (Director Government Affa) $139,686 $0 $45,001
Jason Haught (Director Of Research) $136,940 $0 $42,036
James Gibbs (At Large Vice President) $135,252 $0 $44,007
Charles Knisell (International District Vp) $127,345 $0 $42,834
Steve Earle (International District Vp) $125,285 $0 $42,834
Larry Spencer (International District Vp) $125,285 $0 $42,834
Richard Altman (International District Vp) $125,285 $0 $42,834
Jody Dukart (International Auditor/Tell) $125,285 $0 $42,834
Mike Dalpiaz (International District Vp) $125,285 $0 $42,834
Brian Lacy (International District Vp) $125,285 $0 $42,834
Robert Butero (International Auditor/Tell) $123,147 $0 $42,540
Tanya James (International Auditor/Tell) $114,359 $0 $40,041
Roy Fernandez (International Auditor/Tell) $85,818 $0 $37,974
Don Barnett (At Large Vice President) $24,000 $0 $31,385
Donnie Samms (At Large Vice President) $24,000 $0 $31,385

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,304,353
Expenses
$39,809,643
Net Income
-$10,505,290
Net Assets
$149,076,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,040,075
37.7%
Investment Income $2,376,609
8.1%
Bond Proceeds $0
Royalties $83,819
0.3%
Rental Property Income $51,563
0.2%
Net Fundraising $0
Sales of Assets $3,941,143
13.4%
Net Inventory Sales $0
Other Revenue $11,811,144
40.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,670,454
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,635,156
14.2%
Assets/Debt
Total Assets $161,084,080
Total Liabilities $12,007,392
Net Assets $149,076,688
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International President) $204,357 $0 $73,135
Kevin Fagan (General Counsel) $166,009 $0 $69,553
Brian Sanson (International Secretary Treasurer) $152,286 $0 $67,932
Tanya James (International Auditor/Teller) $138,794 $0 $68,100
Cristy C Virtucio (Controller) $138,601 $0 $68,244
Phillip Smith (Director Government Affairs) $136,685 $0 $67,932
John Roberts (Director Occupational Health & Safety) $136,071 $0 $39,372
James Gibbs (At Large Vice President) $135,252 $0 $67,932
Robert Scaramozzino (Vice President Career Center) $135,040 $0 $67,814
Roy Fernandez (International Auditor/Teller) $131,479 $0 $67,110
Levi Allen (International Secretary Treasurer) $128,343 $0 $70,678
Steve Earle (International District Vp) $127,225 $0 $67,110
Larry Spencer (International District Vp) $127,152 $0 $67,110
Charles Knisell (International District Vp) $127,060 $0 $67,110
Richard Altman (International District Vp) $125,285 $0 $67,110
Jody Dukart (International Auditor/Teller) $125,285 $0 $67,110
Brian Lacy (International District Vp) $125,285 $0 $64,748
Mike Dalpiaz (International District Vp) $124,285 $0 $67,110
Don Barnett (At Large Vice President) $24,000 $0 $59,097
Donnie Samms (At Large Vice President) $24,000 $0 $59,097

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,925,298
Expenses
$21,815,671
Net Income
$1,109,627
Net Assets
$159,558,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,921,336
52.0%
Investment Income $6,290,357
27.4%
Bond Proceeds $0
Royalties $93,173
0.4%
Rental Property Income $64,860
0.3%
Net Fundraising $0
Sales of Assets $4,495,542
19.6%
Net Inventory Sales $0
Other Revenue $60,030
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,270,872
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,121,547
28.1%
Assets/Debt
Total Assets $171,193,463
Total Liabilities $11,635,020
Net Assets $159,558,443
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International President) $206,754 $0 $44,575
Levi Allen (International Secretary Tr) $171,702 $0 $42,118
Kevin Fagan (General Counsel) $150,927 $0 $40,993
Robert J Scaramozzino (Vice President Of The Umwa Career Center) $139,077 $0 $39,684
Tim Baker (Director Journal) $138,213 $0 $39,372
Tanya James (International Auditor/Tell) $137,418 $0 $39,540
Cristy Virtucio (Controller) $136,272 $0 $39,293
James Gibbs (At Large Vice President) $135,252 $0 $39,372
Brian Sanson (Director Research) $131,244 $0 $39,372
Roy Fernandez (International Auditor/Tell) $129,306 $0 $38,550
Charles Knisell (International District Vp) $127,972 $0 $38,550
Steve Earle (International District Vp) $126,305 $0 $38,550
Richard Altman (International District Vp) $125,285 $0 $38,550
Jody Dukart (International Auditor/Tell) $125,285 $0 $38,550
Larry Spencer (International District Vp) $125,285 $0 $38,550
Mike Dalpiaz (International District Vp) $125,285 $0 $38,550
Brian Lacy (International District Vp) $94,029 $0 $36,188
Gary Trout (International District Vp) $52,763 $0 $31,415
Don Barnett (At Large Vice President) $24,000 $0 $30,537
Donnie Samms (At Large Vice President) $24,000 $0 $30,537

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,466,930
Expenses
$25,235,644
Net Income
-$768,714
Net Assets
$158,397,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,284,329
58.4%
Investment Income $5,030,106
20.6%
Bond Proceeds $0
Royalties $89,353
0.4%
Rental Property Income $50,481
0.2%
Net Fundraising $0
Sales of Assets $4,827,440
19.7%
Net Inventory Sales $0
Other Revenue $185,221
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,270,872
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,555,349
26.0%
Assets/Debt
Total Assets $170,201,239
Total Liabilities $11,803,936
Net Assets $158,397,303
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International President) $203,830 $0 $45,020
Charles Donnelly (General Counsel) $174,893 $0 $42,967
Levi Allen (International Secretary Tr) $173,088 $0 $42,488
Tanya James (International Auditor/Tell) $137,290 $0 $39,540
Tim Baker (Director Journal) $135,877 $0 $39,753
James Gibbs (At Large Vice President) $135,252 $0 $39,372
Robert J Scaramozzino (Vice President) $135,040 $0 $39,684
Josh Roberts (Director Health And Safety) $131,603 $0 $39,401
Brian Sanson (Director Research) $131,244 $0 $39,371
Charles Knisell (International District Vp) $126,317 $0 $38,550
Gary Trout (International District Vp) $125,285 $0 $38,550
Mike Dalpiaz (International District Vp) $125,285 $0 $38,550
Larry Spencer (International District Vp) $125,285 $0 $38,550
Steve Earle (International District Vp) $125,285 $0 $38,550
Roy Fernandez (International Auditor/Tell) $125,285 $0 $38,550
Jody Dukart (International Auditor/Tell) $125,285 $0 $38,550
Richard Altman (International District Vp) $125,285 $0 $38,550
Donnie Samms (At Large Vice President) $55,628 $0 $33,115
Don Barnett (At Large Vice President) $24,000 $0 $30,537

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,483,301
Expenses
$36,124,859
Net Income
-$14,641,558
Net Assets
$159,138,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,241,340
70.9%
Investment Income $3,003,642
14.0%
Bond Proceeds $0
Royalties $134,962
0.6%
Rental Property Income $7,409
0.0%
Net Fundraising $0
Sales of Assets $2,623,869
12.2%
Net Inventory Sales $0
Other Revenue $472,079
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,589,697
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,115,402
16.9%
Assets/Debt
Total Assets $171,037,373
Total Liabilities $11,898,770
Net Assets $159,138,603
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International President) $200,127 $0 $48,753
Charles Donnelly (General Counsel) $174,893 $0 $45,885
Levi Allen (International Secretary Tr) $171,802 $0 $44,926
Tanya James (International Auditor/Tell) $135,252 $0 $39,987
James Gibbs (At Large Vice President) $135,252 $0 $39,987
Robert J Scaramozzino (Chief Of Staff) $135,040 $0 $40,500
Jody Dukart (International Auditor/Tell) $128,273 $0 $39,044
Donnie Samms (At Large Vice President) $126,143 $0 $38,756
Gary Trout (International District Vp) $125,285 $0 $38,640
Mike Dalpiaz (International District Vp) $125,285 $0 $38,640
Larry Spencer (International District Vp) $125,285 $0 $38,640
Steve Earle (International District Vp) $125,285 $0 $38,640
Mike Caputo (International District Vp) $125,285 $0 $38,640
Ed Yankovich (International District Vp) $125,285 $0 $38,640
Roy Fernandez (International Auditor/Tell) $125,285 $0 $38,640
Charles Knisell (International District Vp) $88,107 $0 $11,894
Richard Altman (International District Vp) $88,036 $0 $34,136
Don Barnett (At Large Vice President) $24,000 $0 $25,495

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,396,432
Expenses
$25,659,698
Net Income
$5,736,734
Net Assets
$174,219,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,847,636
47.3%
Investment Income $3,516,022
11.2%
Bond Proceeds $0
Royalties $189,858
0.6%
Rental Property Income $72,868
0.2%
Net Fundraising $0
Sales of Assets $11,618,914
37.0%
Net Inventory Sales $0
Other Revenue $1,151,134
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,651,526
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,373,259
24.8%
Assets/Debt
Total Assets $175,179,310
Total Liabilities $959,948
Net Assets $174,219,362
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International President) $204,124 $0 $49,293
Grant Crandall (General Counsel) $160,868 $0 $43,990
Robert J Scaramozzino (Chief Of Staff) $154,792 $0 $42,898
Levi Allen (International Secretary Tr) $149,101 $0 $42,129
James Gibbs (At Large Vice President) $135,252 $0 $39,987
Tanya James (International Auditor/Tell) $130,014 $0 $39,279
Donnie Samms (At Large Vice President) $128,075 $0 $39,017
Ed Yankovich (International District Vp) $125,809 $0 $38,640
Gary Trout (International District Vp) $125,285 $0 $38,640
Mike Dalpiaz (International District Vp) $125,285 $0 $38,640
Larry Spencer (International District Vp) $125,285 $0 $38,640
Steve Earle (International District Vp) $125,285 $0 $38,640
Mike Caputo (International District Vp) $125,285 $0 $38,640
Roy Fernandez (International Auditor/Tell) $125,285 $0 $38,640
Jody Dukart (International Auditor/Tell) $69,534 $0 $25,679

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,095,042
Expenses
$32,495,450
Net Income
-$10,400,408
Net Assets
$168,482,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,829,590
62.6%
Investment Income $3,961,379
17.9%
Bond Proceeds $0
Royalties $193,956
0.9%
Rental Property Income $119,103
0.5%
Net Fundraising $0
Sales of Assets $771,023
3.5%
Net Inventory Sales $0
Other Revenue $3,219,991
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,875,999
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,674,669
23.6%
Assets/Debt
Total Assets $171,863,501
Total Liabilities $3,380,873
Net Assets $168,482,628
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International President) $203,154 $0 $49,704
Daniel J Kane (International Secretary Treasurer) $193,682 $0 $48,424
Grant Crandall (General Counsel) $174,893 $0 $45,885
James Gibbs (At Large Vice President) $135,201 $0 $40,522
Robert J Scaramozzino (Chief Of Staff) $135,000 $0 $40,495
Ed Yankovich (International District Vp) $125,297 $0 $39,182
Donnie Samms (At Large Vice President) $125,297 $0 $39,184
Joseph Carter (International District Vp) $125,285 $0 $39,182
Mike Dalpiaz (International District Vp) $125,285 $0 $39,182
Daryl Dewberry (International District Vp) $125,285 $0 $39,182
Steve Earle (International District Vp) $125,285 $0 $39,182
Mike Caputo (International District Vp) $125,285 $0 $39,182
Tanya James (International Auditor/Teller) $125,285 $0 $39,182
Roy Fernandez (International Auditor/Teller) $125,285 $0 $39,182
Robert Burchell (International Auditor/Teller) $125,285 $0 $39,182
Don Barnett (At Large Vice President) $24,000 $0 $25,496

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,630,810
Expenses
$33,311,801
Net Income
-$4,680,991
Net Assets
$178,883,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,340,044
64.1%
Investment Income $6,171,390
21.6%
Bond Proceeds $0
Royalties $214,419
0.7%
Rental Property Income $124,550
0.4%
Net Fundraising $0
Sales of Assets $3,742,250
13.1%
Net Inventory Sales $0
Other Revenue $38,157
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,456,201
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,682,473
23.1%
Assets/Debt
Total Assets $179,225,142
Total Liabilities $342,106
Net Assets $178,883,036
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International President) $202,536 $0 $45,885
Daniel J Kane (International Secretary Treasurer) $176,904 $0 $46,157
Grant Crandall (General Counsel) $174,893 $0 $45,885
James Gibbs (At Large Vice President) $135,201 $0 $40,522
Robert J Scaramozzino (Chief Of Staff) $135,000 $0 $40,495
Ed Yankovich (International District Vp) $132,068 $0 $39,182
Donnie Samms (At Large Vice President) $125,297 $0 $39,184
Joseph Carter (International District Vp) $125,285 $0 $39,182
Mike Dalpiaz (International District Vp) $125,285 $0 $39,182
Daryl Dewberry (International District Vp) $125,285 $0 $39,182
Steve Earle (International District Vp) $125,285 $0 $39,182
Mike Caputo (International District Vp) $125,285 $0 $39,182
Tanya James (International Auditor/Teller) $116,201 $0 $37,955
Roy Fernandez (International Auditor/Teller) $116,201 $0 $37,955
Robert Burchell (International Auditor/Teller) $116,201 $0 $37,955
Jerry Stallard (International Auditor/Teller) $106,252 $0 $32,714
Don Barnett (At Large Vice President) $24,000 $0 $25,496

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,163,936
Expenses
$29,511,643
Net Income
$3,652,293
Net Assets
$183,564,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,967,753
63.2%
Investment Income $5,527,737
16.7%
Bond Proceeds $160,875
0.5%
Royalties $0
Rental Property Income $149,375
0.5%
Net Fundraising $0
Sales of Assets $5,969,953
18.0%
Net Inventory Sales $0
Other Revenue $388,243
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,921,750
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,847,682
26.6%
Assets/Debt
Total Assets $184,026,813
Total Liabilities $462,786
Net Assets $183,564,027
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International President) $195,712 $0 $46,683
Daniel J Kane (International Secretary Treasurer) $171,056 $0 $43,351
Grant Crandell (General Counsel) $160,275 $0 $42,436
Robert Scaramozzino (Chief Of Staff) $136,385 $0 $38,397
Dennis O'dell (Director, Health & Safety) $132,721 $0 $37,902
Marianne Delbalzo (Controller) $132,701 $0 $37,899
Brian Sanson (Research Dept) $132,263 $0 $37,840
Joseph Carter (International District Vp) $131,116 $0 $37,143
Mike Dalpiaz (International District Vp) $131,116 $0 $37,143
Daryl Dewberry (International District Vp) $131,116 $0 $37,143
Steve Earle (International District Vp) $131,116 $0 $37,143
Mike Caputo (International District Vp) $131,116 $0 $37,143
Ed Yankovich (International District Vp) $131,116 $0 $37,143
Jerry Stallard (International Auditor/Teller) $116,614 $0 $35,184
Roy Fernandex (Internaitonal Auditor/Teller) $116,614 $0 $35,184
Robert Burchell (International Auditor/Teller) $116,614 $0 $35,184

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,931,549
Expenses
$32,768,912
Net Income
-$2,837,363
Net Assets
$179,953,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,948,109
73.3%
Investment Income $3,952,570
13.2%
Bond Proceeds $0
Royalties $161,972
0.5%
Rental Property Income $132,411
0.4%
Net Fundraising $0
Sales of Assets $3,526,457
11.8%
Net Inventory Sales $0
Other Revenue $210,030
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,654,555
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,436,192
19.6%
Assets/Debt
Total Assets $180,363,149
Total Liabilities $409,846
Net Assets $179,953,303
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cecil E Roberts (International Presdient) $184,870 $0 $44,212
Grant Crandall (General Counsel) $161,526 $0 $41,057
Daniel Kane (International Sec Treas) $161,116 $0 $41,002
Judy Rivlin (Asscociate General Counsel) $143,417 $0 $38,610
James Gibbs (At Large Vice President) $126,130 $0 $36,274
Robert Scaramozzino (Chief Of Staff) $125,652 $0 $36,209
Steve Earle (Int'l Dist Vice President) $116,861 $0 $35,022
Michael Dalpiaz (Int'l Dist Vice President) $116,861 $0 $35,022
Daryl Dewberry (Int'l Dist Vice President) $116,861 $0 $35,022
Ed Yankovich (Int'l Dist Vice President) $116,861 $0 $35,022
Mike Caputo (Int'l Dist Vice President) $116,861 $0 $35,022
Joseph Carter (Int'l Dist Vice President) $116,861 $0 $35,022
Donnie Samms (At Large Vice President) $116,861 $0 $35,022
Robert Burchell (Int'l Auditor/Teller) $102,889 $0 $33,134
Roy Fernandez (Int'l Auditor/Teller) $102,889 $0 $33,134
Jerry Stallard (Int'l Auditor/Teller) $102,889 $0 $33,134
Donald Barnett (At Large Vice President) $24,000 $0 $19,230

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,928,933
Expenses
$27,467,291
Net Income
$4,461,642
Net Assets
$182,790,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,383,370
70.1%
Investment Income $8,771,267
27.5%
Bond Proceeds $0
Royalties $233,380
0.7%
Rental Property Income $127,945
0.4%
Net Fundraising $0
Sales of Assets $55,237
0.2%
Net Inventory Sales $0
Other Revenue $357,734
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,084,587
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,133,387
26.0%
Assets/Debt
Total Assets $183,343,688
Total Liabilities $553,022
Net Assets $182,790,666

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,845,404
Expenses
$28,668,109
Net Income
-$822,705
Net Assets
$178,329,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,965,627
78.9%
Investment Income $5,282,131
19.0%
Bond Proceeds $0
Royalties $193,081
0.7%
Rental Property Income $138,836
0.5%
Net Fundraising $0
Sales of Assets $17,655
0.1%
Net Inventory Sales $0
Other Revenue $248,074
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,666,082
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,804,695
20.2%
Assets/Debt
Total Assets $179,226,418
Total Liabilities $897,394
Net Assets $178,329,024

Document Links

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

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

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

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

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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

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 »