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Society Of American Florists And Ornamental Horticulturists

  • Alexandria, VA
  • Tax-exempt since July 1940
  • EIN: 53-0239132

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.

Summary charts: organization finances over time

Revenue
$3.35M (2023)

Expenses
$3.47M (2023)

Total Assets
$6.68M (2023)

Total Liabilities
$207k (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
$3,345,485
Expenses
$3,473,720
Net Income
-$128,235
Net Assets
$6,469,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,971
2.7%
Program Services $3,061,108
91.5%
Investment Income $42,399
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,058
0.7%
Net Inventory Sales $0
Other Revenue $128,949
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $563,446
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $837,638
24.1%
Assets/Debt
Total Assets $6,676,010
Total Liabilities $206,504
Net Assets $6,469,506
Compensation
Key Employees and Officers Compensation Related Other
Kate Penn (Ceo) $269,872 $0 $26,274
Katie Butler (Senior Vice President) $162,318 $0 $8,199
Mary Anastacio (Director Of Finance & Admi) $92,000 $0 $4,783
Michelle Castellano Keeler Aaf (President) $0 $0 $0
Oscar Fernandez (President Elect) $0 $0 $0
Michael R Pugh Aaf (Treasurer) $0 $0 $0
Chris Drummond (Immediate Past President) $0 $0 $0
Anne Stewart (Director) $0 $0 $0
Brian Kusuda (Director) $0 $0 $0
Jennifer Barnard (Director) $0 $0 $0
Austin Bryant (Director) $0 $0 $0
Rodi Groot (Director) $0 $0 $0
Fj Trzuskowski (Director) $0 $0 $0
Joaquin De La Torre Ball (Director) $0 $0 $0
Dave Legge (Director) $0 $0 $0
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990
Filed on Nov. 14, 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
$3,326,202
Expenses
$3,356,123
Net Income
-$29,921
Net Assets
$6,275,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,027
3.2%
Program Services $2,951,635
88.7%
Investment Income $85,660
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,615
0.1%
Net Inventory Sales $0
Other Revenue $178,265
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,843
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $800,668
23.9%
Assets/Debt
Total Assets $6,619,674
Total Liabilities $344,525
Net Assets $6,275,149
Compensation
Key Employees and Officers Compensation Related Other
Kate Penn (Ceo) $285,054 $0 $26,335
Katie Butler (Senior Vice President) $187,909 $0 $9,357
Mary Anastacio (Director Of Finance & Administration) $90,648 $0 $4,540
Michelle Castellano Keeler Aaf (President) $0 $0 $0
Oscar Fernandez (President Elect) $0 $0 $0
Michael R Pugh Aaf (Treasurer) $0 $0 $0
Chris Drummond (Immediate Past President) $0 $0 $0
David Armellini (Director) $0 $0 $0
Stacie Lee Banks Aaf (Director) $0 $0 $0
Jennifer Barnard (Director) $0 $0 $0
Austin Bryant (Director) $0 $0 $0
Rodi Groot (Director) $0 $0 $0
Stephen Kennicott (Director) $0 $0 $0
Joaquin De La Torre Ball (Director) $0 $0 $0
Liza Roeser (Director) $0 $0 $0
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990
Filed on Nov. 10, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,727,460
Expenses
$2,889,125
Net Income
$838,335
Net Assets
$6,897,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $619,402
16.6%
Program Services $2,857,179
76.7%
Investment Income $75,262
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,126
3.6%
Net Inventory Sales $0
Other Revenue $41,491
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,681
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $750,841
26.0%
Assets/Debt
Total Assets $7,283,396
Total Liabilities $386,149
Net Assets $6,897,247
Compensation
Key Employees and Officers Compensation Related Other
Katy Penn (Ceo And Executive Vice President) $291,204 $0 $45,037
Katie Butler (Senior Vice President) $188,773 $0 $9,667
Bill Lafever (Chairperson) $0 $0 $0
Christopher Drummond (President) $0 $0 $0
Michelle Castellano Keeler (President Elect) $0 $0 $0
Paul Fowle (Treasurer) $0 $0 $0
David Armellini (Director) $0 $0 $0
Stacie Lee Banks Aaf (Director) $0 $0 $0
Austin Bryant (Director) $0 $0 $0
Joaquin De La Torre (Director) $0 $0 $0
Oscar Fernandez (Director) $0 $0 $0
Stephen Kennicott (Director) $0 $0 $0
Jamie Kitz (Director) $0 $0 $0
Michael Pugh (Director) $0 $0 $0
Kaitlin Radebaugh (Director) $0 $0 $0
Liza Roeser (Director) $0 $0 $0
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990
Filed on Nov. 16, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,021,708
Expenses
$2,703,114
Net Income
$318,594
Net Assets
$5,896,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,931
7.8%
Program Services $2,693,777
89.1%
Investment Income $67,912
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,125
Net Inventory Sales $0
Other Revenue $29,213
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,632
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $783,304
29.0%
Assets/Debt
Total Assets $6,268,289
Total Liabilities $371,561
Net Assets $5,896,728
Compensation
Key Employees and Officers Compensation Related Other
Katy Penn (Ceo) $286,042 $0 $32,242
Katie Butler (Sr Vice President) $185,273 $0 $8,558
Lynn Craig (Dir Of Finance (Thru 12/20)) $104,539 $0 $3,846
Bill Lafever (Chairman) $0 $0 $0
Christopher Drummond (President) $0 $0 $0
Michael Castellano Keeler (President Elect) $0 $0 $0
Paul Fowle (Treasurer) $0 $0 $0
Patrick Busch (Director) $0 $0 $0
Joaquin De La Torre (Director) $0 $0 $0
Oscar Fernandez (Director) $0 $0 $0
Nick Fronduto (Director) $0 $0 $0
Tim Galea (Director) $0 $0 $0
Stephen Kennicott (Director) $0 $0 $0
Jamie Kitz (Director) $0 $0 $0
Kaitlin Radebaugh (Director) $0 $0 $0
Michael Pugh (Director) $0 $0 $0
Liza Roeser (Director) $0 $0 $0
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990
Filed on Nov. 12, 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
$3,546,844
Expenses
$3,971,670
Net Income
-$424,826
Net Assets
$5,355,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,391
2.7%
Program Services $3,274,458
92.3%
Investment Income $72,634
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,321
0.2%
Sales of Assets $55,320
1.6%
Net Inventory Sales $0
Other Revenue $41,720
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,565
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $869,160
21.9%
Assets/Debt
Total Assets $5,641,024
Total Liabilities $285,801
Net Assets $5,355,223
Compensation
Key Employees and Officers Compensation Related Other
Katy Penn (Ceo) $277,462 $0 $9,979
Drew Gruenburg (Coo) $193,302 $0 $9,979
Bill Lafever (Chairman) $0 $0 $0
Christopher D Drummond (President) $0 $0 $0
Michelle Castellani Keeler (President Elect) $0 $0 $0
Paul Fowle (Treasurer) $0 $0 $0
Kaitlin Radebaugh (Director) $0 $0 $0
Stephen Kennicott (Director (Oct Dec 2019)) $0 $0 $0
Joaququin De La Torre (Director) $0 $0 $0
Michael R Pugh (Director (Oct Dec 2019)) $0 $0 $0
Nick Fronduto (Director) $0 $0 $0
Tim Galea (Director (Thru 9/19)) $0 $0 $0
Patrick Busch (Director) $0 $0 $0
Liza Roeser (Director (Oct Dec 2019)) $0 $0 $0
Oscar Fernandez (Director) $0 $0 $0
Jamie Kitz (Director) $0 $0 $0
Martin W Meskers (Director (Thru 9/19)) $0 $0 $0
Laura D Shinall (Director (Thru 9/19)) $0 $0 $0
Michael Mooney (Director (Thru 9/19)) $0 $0 $0
Skip Paal (Director (Thru 9/19)) $0 $0 $0
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990
Filed on Nov. 10, 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
$3,701,938
Expenses
$4,021,136
Net Income
-$319,198
Net Assets
$5,412,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,733
4.2%
Program Services $3,448,721
93.2%
Investment Income $97,600
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,023
Sales of Assets $4,906
0.1%
Net Inventory Sales $0
Other Revenue $3,001
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $518,966
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $842,668
21.0%
Assets/Debt
Total Assets $5,685,327
Total Liabilities $272,377
Net Assets $5,412,950
Compensation
Key Employees and Officers Compensation Related Other
Peter Moran (Ceo (Thru 11/17)) $306,536 $0 $0
Katy Penn (Ceo (As Of 11/17)) $286,042 $0 $9,450
Drew Gruenburg (Coo) $211,302 $0 $9,450
Shawn Mcburney (Director Of Government Relations) $110,593 $0 $9,450
Martin W Meskers (Chairman) $0 $0 $0
Bill Lafever (President) $0 $0 $0
Christopher D Drummond (President Elect) $0 $0 $0
Paul Fowle (Treasurer) $0 $0 $0
Patrick Busch (Director) $0 $0 $0
Jo Buttram (Director (Thru 10/18)) $0 $0 $0
Joaquin De La Torre (Director) $0 $0 $0
Oscar Fernandez (Director (As Of 10/18)) $0 $0 $0
Nick Fronduto (Director) $0 $0 $0
Tim Galea (Director) $0 $0 $0
Jamie Kitz (Director (As Of 10/18)) $0 $0 $0
Marvin N Miller (Director (Thru 10/18)) $0 $0 $0
Michael Mooney (Director) $0 $0 $0
Skip Paal (Director) $0 $0 $0
Kaitlin Radebaugh (Director (As Of 10/18)) $0 $0 $0
Laura D Shinall (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
$3,730,703
Expenses
$3,594,921
Net Income
$135,782
Net Assets
$5,956,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,615
5.8%
Program Services $2,954,280
79.2%
Investment Income $95,784
2.6%
Bond Proceeds $0
Royalties $246
0.0%
Rental Property Income $0
Net Fundraising $12,988
0.3%
Sales of Assets $243,350
6.5%
Net Inventory Sales $0
Other Revenue $207,440
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,640
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $778,211
21.6%
Assets/Debt
Total Assets $6,477,359
Total Liabilities $521,161
Net Assets $5,956,198
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter Moran (Ceo (Thru 11/17)) $296,321 $0 $18,915
Drew Gruenburg (Coo) $210,816 $0 $9,450
Kate Penn (Ceo (As Of 11/17)) $155,452 $0 $9,450
Shawn Mcburney (Director Of Government Relations) $110,593 $0 $9,450
Martin W Meskers (Chairman) $0 $0 $0
Bill Lafever (President) $0 $0 $0
Christopher D Drummond (President Elect) $0 $0 $0
Paul Fowle (Treasurer) $0 $0 $0
Patrick Busch (Director (As Of 10/17)) $0 $0 $0
Jo Buttram (Director) $0 $0 $0
Joaquin De La Torre (Director) $0 $0 $0
Nick Fronduto (Director (As Of 10/17)) $0 $0 $0
Tim Galea (Director (As Of 10/17)) $0 $0 $0
Gustavo Gilchrist (Director) $0 $0 $0
Marvin N Miller (Director) $0 $0 $0
Michael Mooney (Director) $0 $0 $0
Skip Paal (Director) $0 $0 $0
Laura D Shinall (Director) $0 $0 $0
Shirley Lyons (Chairman (Thru 10/17)) $0 $0 $0
Doug Cole (Director (Thru 10/17)) $0 $0 $0
David Gaul (Director (Thru 10/17)) $0 $0 $0
Manny Gonzales (Director (Thru 10/17)) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,532,112
Expenses
$4,122,202
Net Income
$3,409,910
Net Assets
$5,799,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,303
4.3%
Program Services $3,391,778
45.0%
Investment Income $89,637
1.2%
Bond Proceeds $0
Royalties $2,139
0.0%
Rental Property Income $0
Net Fundraising $2,034
0.0%
Sales of Assets $3,707,383
49.2%
Net Inventory Sales $0
Other Revenue $18,838
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $570,925
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $907,577
22.0%
Assets/Debt
Total Assets $6,510,163
Total Liabilities $710,349
Net Assets $5,799,814
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter Moran (Exec Vp & Ceo) $296,152 $0 $42,920
Drew Gruenburg (Chief Operating Officer) $219,307 $0 $8,589
Kate Penn (Vp, Publishing & Communica) $137,636 $0 $8,589
Shawn Mc Burnery (Sr Dir, Government Relatio) $111,813 $0 $8,589
Jennifer Sparks (Vp, Marketing) $101,810 $0 $8,589
Shirley Lyons (Chairman) $0 $0 $0
Martin W Meskers (President) $0 $0 $0
Bill La Fever (President Elect) $0 $0 $0
Christopher D Drummond (Treasurer) $0 $0 $0
Jo Buttram (Director) $0 $0 $0
Doug Cole (Director) $0 $0 $0
Joaquin De La Torre (Director (As Of 10/16)) $0 $0 $0
David Gaul (Director) $0 $0 $0
Gustavo Glichrist (Director) $0 $0 $0
Manny Gonzales (Director) $0 $0 $0
Marvin N Miller (Director) $0 $0 $0
Mike Mooney (Director (As Of 10/16)) $0 $0 $0
Skip Paal (Director (As Of 10/16)) $0 $0 $0
Laura D Shinall (Director (As Of 10/16)) $0 $0 $0
Ben Dobbe (Director (Thru 10/16)) $0 $0 $0
Paul Fowle (Director (Thru 10/16)) $0 $0 $0
Charles Ingrum (Director (Thru 10/16)) $0 $0 $0
Carlos Manuel Uribe (Director (Thru 10/16)) $0 $0 $0
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990
Filed on Sept. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,199,286
Expenses
$4,270,039
Net Income
-$70,753
Net Assets
$2,407,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,697
11.6%
Program Services $3,591,595
85.5%
Investment Income $95,086
2.3%
Bond Proceeds $0
Royalties $5,406
0.1%
Rental Property Income $0
Net Fundraising $2,025
0.0%
Sales of Assets $14,031
0.3%
Net Inventory Sales $0
Other Revenue $3,446
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,769
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $987,428
23.1%
Assets/Debt
Total Assets $3,124,362
Total Liabilities $717,122
Net Assets $2,407,240
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter Moran (Exec Vp & Ceo) $299,568 $0 $51,625
Drew Gruenburg (Chief Operating Officer) $217,202 $0 $10,614
Kate Penn (Vp, Publishing & Communications) $135,710 $0 $8,364
Shawn Mc Burnery (Sr Dir, Government Relations) $107,885 $0 $8,364
Jennifer Sparks (Vp, Marketing) $103,259 $0 $8,342
Shirley Lyons (Chairman) $0 $0 $0
Martin W Meskers (President) $0 $0 $0
Bill La Fever (President Elect) $0 $0 $0
Christopher D Drummond (Treasurer) $0 $0 $0
Jo Buttram (Director) $0 $0 $0
Doug Cole (Director) $0 $0 $0
Ben Dobbe (Director) $0 $0 $0
Paul Fowle (Director) $0 $0 $0
David Gaul (Director) $0 $0 $0
Gustavo Glichrist (Director) $0 $0 $0
Manny Gonzales (Director) $0 $0 $0
Charles Ingrum (Director) $0 $0 $0
Marvin N Miller (Director) $0 $0 $0
Carlos Manuel Uribe (Director) $0 $0 $0
Robert Williams Ii (Chairman (Thru 10/2015)) $0 $0 $0
Dwight Larimer (Treasurer (Thru 10/2015)) $0 $0 $0
Robert Aykens (Director (Thru 10/2015)) $0 $0 $0
Dave Self (Director (Thru 10/2015)) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,939,770
Expenses
$3,946,915
Net Income
-$7,145
Net Assets
$2,619,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,333
7.8%
Program Services $3,537,859
89.8%
Investment Income $86,051
2.2%
Bond Proceeds $0
Royalties $6,903
0.2%
Rental Property Income $0
Net Fundraising $3,480
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $886,331
22.5%
Assets/Debt
Total Assets $3,329,489
Total Liabilities $710,180
Net Assets $2,619,309
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter J Moran (Exec Vp & Ceo) $309,207 $0 $50,929
Drew Gruenburg (Chief Operating Officer) $213,202 $0 $11,926
Kate Penn (Vp Pub/Comm) $125,602 $0 $9,666
Linda Schmale (Sr Dir, Govt. Relations) $100,442 $0 $10,225
Robert Williams Ii (Chairman) $0 $0 $0
Shirley Lyons (President) $0 $0 $0
Martin Meskers (President Elect) $0 $0 $0
Dwight Larimer (Treasurer) $0 $0 $0
Robert Aykens (Director) $0 $0 $0
Ben Dobbe (Director) $0 $0 $0
Paul Fowle (Director) $0 $0 $0
Chalres Ingrum (Director) $0 $0 $0
Bill Lafever (Director) $0 $0 $0
Troy Lucht (Director) $0 $0 $0
David Mitchell (Director) $0 $0 $0
Shawn Seagroatt (Director) $0 $0 $0
Dave Self (Director) $0 $0 $0
Carlos Manuel Uribe (Director) $0 $0 $0
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990
Filed on Aug. 11, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,172,569
Expenses
$4,463,960
Net Income
-$291,391
Net Assets
$2,614,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,539
7.8%
Program Services $3,729,168
89.4%
Investment Income $75,775
1.8%
Bond Proceeds $0
Royalties $12,957
0.3%
Rental Property Income $0
Net Fundraising $3,748
0.1%
Sales of Assets $20,321
0.5%
Net Inventory Sales $0
Other Revenue $6,061
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $591,338
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,138,682
25.5%
Assets/Debt
Total Assets $3,343,980
Total Liabilities $729,722
Net Assets $2,614,258
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter Moran (Exec Vp & Ceo) $305,682 $0 $55,701
Drew Gruenburg (Chief Operating Officer) $214,995 $0 $11,374
Kate Penn (Vp Publishing & Communications) $120,710 $0 $9,124
Linda Schmale (Senior Director, Government Relations) $101,000 $0 $9,656
Leo Roozen (Chairman) $0 $0 $0
Robert Williams Ii (President) $0 $0 $0
Shirley Lyons (President Elect) $0 $0 $0
Dwight Larimer (Treasurer) $0 $0 $0
Maris Angolia (Director) $0 $0 $0
Robert Aykens (Director) $0 $0 $0
Lane Devries (Director) $0 $0 $0
Steve Frye (Director) $0 $0 $0
Bill Lafever (Director) $0 $0 $0
Troy Lucht (Director) $0 $0 $0
David Mitchell (Director) $0 $0 $0
Shawn Seagroatt (Director) $0 $0 $0
Dave Self (Director) $0 $0 $0
Augusto Solano (Director) $0 $0 $0
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990
Filed on Oct. 27, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,298,296
Expenses
$4,222,006
Net Income
$76,290
Net Assets
$2,764,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,210
14.5%
Program Services $3,591,553
83.6%
Investment Income $53,180
1.2%
Bond Proceeds $0
Royalties $29,290
0.7%
Rental Property Income $0
Net Fundraising $1,625
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,438
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,087
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,132,224
26.8%
Assets/Debt
Total Assets $3,399,477
Total Liabilities $634,496
Net Assets $2,764,981

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,134,861
Expenses
$4,529,166
Net Income
-$394,305
Net Assets
$2,572,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,822
8.9%
Program Services $3,668,498
88.7%
Investment Income $40,986
1.0%
Bond Proceeds $0
Royalties $49,250
1.2%
Rental Property Income $0
Net Fundraising $7,452
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $853
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $588,484
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,190,196
26.3%
Assets/Debt
Total Assets $3,212,462
Total Liabilities $639,817
Net Assets $2,572,645

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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