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Bakery & Confectionery Union & Industry Intl Health Benefits Fund

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$25.7M (2023)

Expenses
$21.7M (2023)

Total Assets
$257M (2023)

Total Liabilities
$1.83M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,720,380
Expenses
$21,703,692
Net Income
$4,016,688
Net Assets
$255,582,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,018,888
81.7%
Investment Income $7,330,192
28.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,628,700
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,155
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,177,810
5.4%
Assets/Debt
Total Assets $257,409,746
Total Liabilities $1,827,496
Net Assets $255,582,250
Compensation
Key Employees and Officers Compensation Related Other
John Harrison (Manager Of It) $94,927 $142,391 $203,680
John Beck (Executive Director) $72,653 $217,958 $243,487
Steven Brock (Manager Of Admin Services) $50,239 $200,956 $105,309
Margaret Zook (It Research Administrator) $35,254 $105,762 $62,998
Michael Lee (Software Engineer) $32,106 $96,317 $52,102
Anthony Shelton (Union Trustee/Chair) $0 $363,806 $52,868
David Woods (Union Trustee/Secy Treas) $0 $307,068 $103,801
Zachary L Townsend (Union Trustee) $0 $214,041 $82,033
Shad Clark (Union Trustee) $0 $217,340 $73,450
Brad Schmidt (Union Trustee) $0 $214,007 $50,110
Roger Miller (Union Trustee) $0 $219,353 $43,360
Lou Minella (Employer Trustee) $0 $0 $0
Jon Mcpherson (Employer Trustee) $0 $0 $0
Phil Paturzo (Employer Trustee) $0 $0 $0
Pamela Di Stefano (Employer Ttee (Eff. 11/1/23)) $0 $0 $0
Darrell Miller (Employer Ttee (Eff. 11/1/23)) $0 $0 $0
Darin Torosian (Employer Ttee (Eff. 11/1/23)) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,231,474
Expenses
$23,939,202
Net Income
-$1,707,728
Net Assets
$233,926,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,239,769
> 100%
Investment Income $6,051,562
27.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,059,857
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,869
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,234,285
5.2%
Assets/Debt
Total Assets $235,108,207
Total Liabilities $1,181,341
Net Assets $233,926,866
Compensation
Key Employees and Officers Compensation Related Other
John Harrison (Manager Of It) $88,929 $133,395 $133,406
John Beck (Executive Director) $68,328 $204,986 $159,257
Steven Brock (Manager Of Admin Services) $47,069 $188,276 $94,250
Margaret Zook (It Research Administrator) $33,183 $99,548 $57,344
Michael Lee (Software Engineer) $30,361 $91,082 $46,681
David Woods (Union Trustee/Secy Treas) $0 $288,668 $88,664
Anthony Shelton (Union Trustee/Chair) $0 $309,484 $53,332
Zachary L Townsend (Union Trustee) $0 $201,021 $72,171
Shad Clark (Union Trustee) $0 $200,654 $63,166
Roger Miller (Union Trustee) $0 $206,133 $41,018
Brad Schmidt (Union Trustee) $0 $201,133 $38,748
Lou Minella (Employer Trustee) $0 $0 $0
Ken Hurley Past (Employer Trustee) $0 $0 $0
Jon Mcpherson (Employer Trustee) $0 $0 $0
Phil Paturzo (Employer Trustee) $0 $0 $0
Rita Escalante Past (Health Benefits Claims Spvsr) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,614,282
Expenses
$25,621,557
Net Income
$43,992,725
Net Assets
$261,388,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,899,618
34.3%
Investment Income $5,822,701
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,891,963
57.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,432
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,216,691
4.7%
Assets/Debt
Total Assets $262,956,027
Total Liabilities $1,567,057
Net Assets $261,388,970
Compensation
Key Employees and Officers Compensation Related Other
Rita Escalante (Health Benefits Claims Spvsr) $100,673 $0 $63,389
John Harrison (Manager Of It) $84,629 $126,943 $148,015
John Beck (Executive Director) $64,990 $194,971 $152,058
Steven Brock (Manager Of Admin Services) $44,814 $179,255 $119,519
Margaret Zook (It Research Administrator) $31,740 $95,221 $73,844
Michael Lee (Software Engineer) $29,051 $87,153 $76,500
David Woods (Union Trustee/Secy Treas) $0 $275,572 $127,631
Anthony Shelton (Union Trustee/Chair) $0 $291,149 $23,226
Zachary L Townsend (Union Trustee) $0 $191,229 $95,360
Shad Clark (Union Trustee) $0 $192,206 $92,270
Roger Miller (Union Trustee) $0 $196,348 $68,317
Brad Schmidt (Union Trustee) $0 $191,557 $55,521
Lou Minella (Employer Trustee) $0 $0 $0
Ken Hurley (Employer Trustee) $0 $0 $0
Jon Mcpherson (Employer Trustee) $0 $0 $0
Phil Paturzo (Employer Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,543,771
Expenses
$27,432,013
Net Income
$7,111,758
Net Assets
$251,269,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,330,473
73.3%
Investment Income $6,229,496
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,983,802
8.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,214
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,187,506
4.3%
Assets/Debt
Total Assets $253,659,974
Total Liabilities $2,390,485
Net Assets $251,269,489
Compensation
Key Employees and Officers Compensation Related Other
Rita Escalante (Health Benefits Claims Spvsr) $100,885 $0 $66,181
John Harrison (Manager Of It) $87,617 $131,425 $161,659
John Beck (Executive Director) $67,231 $201,693 $161,067
Steven Brock (Manager Of Admin Services) $46,417 $185,668 $127,642
Margaret Zook (It Research Administrator) $31,789 $95,368 $78,162
Michael Lee (Software Engineer) $29,088 $87,263 $86,135
David Woods (Union Trustee (Eff. 04/2020)) $0 $247,630 $101,401
Shad Clark (Union Trustee) $0 $191,874 $100,904
Roger Miller (Union Trustee) $0 $193,557 $82,854
Anthony Shelton (Union Ttee/Chair(eff. 04/2020)) $0 $281,829 -$8,224
Brad Schmidt (Union Trustee) $0 $190,850 $54,787
Zachary L Townsend (Union Trustee(eff.04/16/2020)) $0 $168,098 $64,938
David B Durkee (Union Ttee/Chair(thru 03/2020)) $0 $121,773 $0
Lou Minella (Employer Trustee/Secy Treas) $0 $0 $0
Ken Hurley (Employer Trustee) $0 $0 $0
Jon Mcpherson (Employer Trustee) $0 $0 $0
Phil Paturzo (Employer Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,357,286
Expenses
$34,168,763
Net Income
$188,523
Net Assets
$232,742,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,454,713
77.0%
Investment Income $6,349,318
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,553,255
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,113
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,162,226
3.4%
Assets/Debt
Total Assets $234,569,944
Total Liabilities $1,827,495
Net Assets $232,742,449
Compensation
Key Employees and Officers Compensation Related Other
John Harrison (Manager Of It) $84,379 $126,569 $125,415
John Beck (Executive Director) $64,881 $194,643 $130,520
Steven Brock (Manager Of Admin Services) $44,688 $178,752 $115,761
Margaret Zook (It Research Administrator) $29,357 $88,071 $67,828
Michael Lee (Employer Trustee) $26,709 $80,127 $68,091
Shad Clark (Union Trustee) $0 $192,329 $84,664
Jethro A Head (Union Trustee (Thru 11/2019)) $0 $213,500 $48,486
Roger Miller (Employer Trustee (Eff. 4/2019)) $0 $176,929 $61,001
David B Durkee (Union Trustee/Chairman) $0 $286,999 -$81,229
Anthony Shelton (Union Trustee/Secretary) $0 $195,588 $846
Steven V Bertelli (Union Trustee (Thru 6/2019)) $0 $163,355 $8,927
Art Montminy (Union Trustee (Thru 4/2019)) $0 $76,150 $2,846
Lou Minella (Employer Trustee/Secy Treas) $0 $0 $0
Ken Hurley (Employer Trustee) $0 $0 $0
Jon Mcpherson (Employer Trustee) $0 $0 $0
Phil Paturzo (Employer Trustee) $0 $0 $0
Doug Ruygrok (Employer Trustee (Thru 3/2019)) $0 $0 $0
Brad Smith (Employer Trustee (Eff. 4/2019)) $0 $0 $0
David Woods (Employer Trustee (Eff 12/2019)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,692,468
Expenses
$39,380,154
Net Income
-$3,687,686
Net Assets
$218,343,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,595,795
77.3%
Investment Income $5,983,539
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,113,134
5.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,433
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,097,350
2.8%
Assets/Debt
Total Assets $219,716,651
Total Liabilities $1,372,733
Net Assets $218,343,918
Compensation
Key Employees and Officers Compensation Related Other
John Harrison (Manager Of It) $79,584 $119,375 $91,067
John Beck (Executive Director) $61,356 $184,068 $100,068
Steven Brock (Manager Of Admin Services) $42,125 $168,501 $89,766
Margaret Zook (It Research Administrator) $27,349 $82,047 $52,140
David B Durkee (Union Trustee/Chairman) $0 $272,165 -$49,303
Lou Minella (Employer Trustee/Secretary) $0 $0 $0
Steven V Bertelli (Union Trustee) $0 $268,711 $30,271
Shad Clark (Union Trustee) $0 $181,915 $65,531
Jethro A Head (Union Trustee) $0 $181,331 $23,793
Ken Hurley (Employer Trustee) $0 $0 $0
Jon Mcpherson (Employer Trustee) $0 $0 $0
Art Montminy (Union Trustee) $0 $181,706 $19,822
Phil Paturzo (Employer Trustee) $0 $0 $0
Doug Ruygrok (Employer Trustee) $0 $0 $0
Anthony Shelton (Union Trustee) $0 $182,064 $7,769

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,952,419
Expenses
$42,235,408
Net Income
-$5,282,989
Net Assets
$230,676,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,833,053
75.3%
Investment Income $5,761,408
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,357,958
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,944
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,064,069
2.5%
Assets/Debt
Total Assets $232,267,967
Total Liabilities $1,591,903
Net Assets $230,676,064
Compensation
Key Employees and Officers Compensation Related Other
John Harrison (Manager Of It) $76,869 $115,304 $96,063
John Beck (Executive Director) $59,188 $177,566 $102,777
Steven Brock (Manager Of Admin Services) $40,673 $162,692 $93,428
Margaret Zook (It Research Administrator) $25,331 $75,992 $50,452
David B Durkee (Union Trustee/Chairman) $0 $263,064 -$24,238
Lou Minella (Employer Trustee/Secretary) $0 $0 $0
Steven V Bertelli (Union Trustee/Secretary Treas) $0 $258,387 $111,540
Shad Clark (Union Trustee (Eff 1/1/2017)) $0 $177,207 $89,673
Jethro A Head (Union Trustee) $0 $176,096 $405,928
Ken Hurley (Employer Trustee (Eff 12/1/17)) $0 $0 $0
Jon Mcpherson (Employer Trustee) $0 $0 $0
Art Montminy (Union Trustee) $0 $175,999 $21,871
Phil Paturzo (Employer Trustee) $0 $0 $0
Doug Ruygrok (Employer Trustee) $0 $0 $0
Anthony Shelton (Union Trustee) $0 $176,239 $5,444
Edward Thompson (Employer Ttee (Thru 4/28/17)) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,091,210
Expenses
$42,232,922
Net Income
-$7,141,712
Net Assets
$231,179,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,509,862
81.2%
Investment Income $5,686,330
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $895,018
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,301
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,139,744
2.7%
Assets/Debt
Total Assets $233,850,684
Total Liabilities $2,670,985
Net Assets $231,179,699
Compensation
Key Employees and Officers Compensation Related Other
John Harrison (It Manager) $55,028 $102,194 $64,741
John Beck (Executive Director) $47,266 $189,063 $69,902
Steven Brock (Manager Of Admin Services) $40,563 $162,250 $85,527
Hilton Brake (Manager Of It (Thru 5/1/2016)) $35,895 $66,663 $11,030
David B Durkee (Union Trustee/Chairman) $0 $273,983 -$13,310
Lou Minella (Employer Trustee/Secretary) $0 $0 $0
Steven V Bertelli (Union Trustee) $0 $267,606 $102,440
Travis Clemens (Employer Trustee(thru 6/16/16)) $0 $0 $0
Jethro A Head (Union Trustee) $0 $174,647 $62,490
Jon Mcpherson (Employer Trustee) $0 $0 $0
Art Montminy (Union Trustee) $0 $175,762 $76,558
Phil Paturzo (Employer Trustee (Eff 6/16/16)) $0 $0 $0
Randy D Roark (Union Trustee (Thru 12/31/16)) $0 $201,904 $76,561
Doug Ruygrok (Employer Trustee) $0 $0 $0
Anthony Shelton (Union Trustee) $0 $175,962 $12,412
Edward Thompson (Employer Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,854,462
Expenses
$44,511,176
Net Income
-$7,656,714
Net Assets
$234,508,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,631,960
80.4%
Investment Income $5,835,112
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,387,390
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,203
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,221,069
2.7%
Assets/Debt
Total Assets $237,080,843
Total Liabilities $2,571,910
Net Assets $234,508,933
Compensation
Key Employees and Officers Compensation Related Other
Hilton Brake (Manager Of Information Tech) $60,987 $113,261 $11,031
Michael Kidd (Operations & Data Cntrl Super) $47,645 $88,482 $11,031
John Beck (Executive Director) $41,605 $166,418 $77,818
Steven Brock (Manager Of Admin Services) $36,572 $146,287 $72,842
John Harrison (It Manager) $21,683 $86,733 $43,656
David B Durkee (Union Trustee/Chairman) $0 $260,556 $96,922
Lou Minella (Employer Trustee/Secretary) $0 $0 $0
Steven V Bertelli (Union Trustee) $0 $279,443 $15,376
Barbara Brasier (Employer Trustee Thru 12/1/15)) $0 $0 $0
Travis Clemens (Employer Trustee) $0 $0 $0
Jethro A Head (Union Trustee) $0 $175,422 $58,451
Jon Mcpherson (Employer Trustee) $0 $0 $0
Art Montminy (Union Trustee) $0 $175,050 $72,274
Robert Oakley (Union Trustee (Thru 3/3/15)) $0 $31,558 $2,189
James Rivers (Union Trustee (Thru 12/1/15)) $0 $160,792 $6,141
Randy D Roark (Union Trustee) $0 $175,318 $72,280
Doug Ruygrok (Employer Trustee) $0 $0 $0
Edward Thompson (Employer Trustee) $0 $0 $0
Antony Shelton (Union Trustee (Eff 12/1/15)) $0 $139,156 $56,371

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,719,736
Expenses
$47,005,129
Net Income
-$6,285,393
Net Assets
$248,667,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,818,341
73.2%
Investment Income $5,999,499
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,901,896
12.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $131,743
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,193,952
2.5%
Assets/Debt
Total Assets $253,932,231
Total Liabilities $5,264,458
Net Assets $248,667,773
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hilton Brake (Manager Of Information Tech) $55,155 $102,430 $75,950
Michael Kidd (Operations & Date Cntrl Super) $45,880 $85,205 $12,623
John Beck (Executive Director(eff 9/2014)) $34,886 $139,542 $67,154
Robert J Bergin (Exec Director (Thru 8/2014)) $34,409 $137,637 $84,006
Steven Brock (Manager Of Admin Services) $32,753 $131,011 $66,213
Steven V Bertelli (Union Trustee) $0 $251,049 $90,422
Barbara Brasier (Employer Trustee) $0 $0 $0
Travis Clemens (Employer Trustee) $0 $0 $0
David B Durkee (Union Trustee/Chairman) $0 $263,958 $24,711
Jethro A Head (Union Trustee) $0 $167,820 $55,888
Jon Mcpherson (Employer Trustee) $0 $0 $0
Lou Minella (Employer Trustee/Secretary) $0 $0 $0
Art Montminy (Union Trustee) $0 $167,596 $68,217
Robert Oakley (Union Trustee) $0 $171,481 $2,240
James Rivers (Union Trustee) $0 $167,853 $11,402
Randy D Roark (Union Trustee) $0 $167,727 $68,249
Doug Ruygrok (Employer Trustee) $0 $0 $0
Edward Thompson (Employer Trustee (Eff 12/2014)) $0 $0 $0
Darin Torosian (Employer Trustee (Thru 5/2014)) $0 $0 $0
John Wagner (Employer Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,434,218
Expenses
$44,674,263
Net Income
-$4,240,045
Net Assets
$254,035,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,675,980
78.3%
Investment Income $6,645,496
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,112,742
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,352
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,368,487
3.1%
Assets/Debt
Total Assets $255,585,116
Total Liabilities $1,549,981
Net Assets $254,035,135
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hilton Brake (Manager Of Information Tech) $48,682 $90,409 $64,473
Robert J Bergin (Executive Director) $45,044 $180,175 $74,952
Michael Kidd (Operations & Date Cntrl Super) $41,059 $76,252 $42,554
Steven Brock (Manager Of Admin Services) $27,891 $111,565 $43,727
Steven V Bertelli (Union Trustee) $0 $231,006 $80,523
Barbara Brasier (Employer Trustee) $0 $0 $0
Travis Clemens (Employer Trustee) $0 $0 $0
David B Durkee (Union Trustee/Chairman) $0 $259,520 $79,039
Jethro A Head (Union Trustee) $0 $161,451 $55,523
Jon Mcpherson (Employer Trustee) $0 $0 $0
Lou Minella (Employer Trustee/Secretary) $0 $0 $0
Art Montminy (Union Trustee) $0 $161,048 $61,449
Robert Oakley (Union Trustee) $0 $164,636 $13,393
James Rivers (Union Trustee) $0 $161,495 -$11,433
Randy D Roark (Union Trustee) $0 $161,641 $61,437
Doug Ruygrok (Employer Trustee) $0 $0 $0
Darin Torosian (Employer Trustee) $0 $0 $0
John Wagner (Employer Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,201,680
Expenses
$45,687,662
Net Income
$1,514,018
Net Assets
$249,468,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,369,180
79.2%
Investment Income $7,564,207
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,268,293
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,566
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,355,121
3.0%
Assets/Debt
Total Assets $253,433,939
Total Liabilities $3,965,910
Net Assets $249,468,029

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,339,111
Expenses
$44,026,302
Net Income
$4,312,809
Net Assets
$240,586,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,344,489
79.3%
Investment Income $7,897,284
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,097,338
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,811
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,379,388
3.1%
Assets/Debt
Total Assets $243,373,508
Total Liabilities $2,786,991
Net Assets $240,586,517

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 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

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

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

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 »