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Vertical Aviation International Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its June 2023 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
$18.7M (2023)

Expenses
$17.9M (2023)

Total Assets
$65.1M (2023)

Total Liabilities
$40.4M (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
$18,690,484
Expenses
$17,936,628
Net Income
$753,856
Net Assets
$24,736,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,154
2.2%
Program Services $14,050,823
75.2%
Investment Income $1,637,760
8.8%
Bond Proceeds $0
Royalties $8,256
0.0%
Rental Property Income $2,885,072
15.4%
Net Fundraising $0
Sales of Assets -$452,509
Net Inventory Sales $0
Other Revenue $157,928
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,835,570
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,072,513
17.1%
Assets/Debt
Total Assets $65,113,607
Total Liabilities $40,377,095
Net Assets $24,736,512
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Viola (President And Ceo) $698,861 $0 $18,525
Cade Clark (Vp Of Government Affairs) $223,131 $0 $47,741
Roxanne Fox (Chief Of Staff (Until 6/2023)) $218,191 $0 $31,168
Michael Hertzendorf (Chief Operating Officer) $213,735 $0 $30,796
Christopher Martino (Vp Of Operations) $184,076 $0 $29,071
Christopher Hill (Director Of Safety) $163,023 $0 $27,408
Daniel Sweet (Director Of Public Relations) $153,359 $0 $26,424
Regina Kvitovich (Director Of Publications) $150,642 $0 $26,445
Jeffrey Smith (Chair) $0 $0 $0
B Adam Hammond (Vice Chair) $0 $0 $0
Nicole Battjes (Treasurer) $0 $0 $0
Mark Schlaefli (Asst Treasurer) $0 $0 $0
Brian Jorgenson (Director) $0 $0 $0
Rick Kenin (Director) $0 $0 $0
Randal Rowles (Director) $0 $0 $0
Stacy Sheard (Director) $0 $0 $0
R Miller Stallings (Director) $0 $0 $0
H Bryan Brewer Iii (Legal Advisor) $0 $0 $0
Jonathan Daniels (Special Advisor) $0 $0 $0
Francois Lassale (Special Advisor) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,968,416
Expenses
$13,892,452
Net Income
$3,075,964
Net Assets
$23,792,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,595
6.2%
Program Services $11,468,694
67.6%
Investment Income $1,884,413
11.1%
Bond Proceeds $0
Royalties $7,020
0.0%
Rental Property Income $2,261,425
13.3%
Net Fundraising $0
Sales of Assets $163,928
1.0%
Net Inventory Sales $0
Other Revenue $131,341
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,549,503
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,953,839
21.3%
Assets/Debt
Total Assets $43,682,143
Total Liabilities $19,889,966
Net Assets $23,792,177
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Viola (President And Ceo) $701,346 $0 $33,780
Roxanne Fox (Corporate Secretary) $235,371 $0 $28,880
Cade Clark (Vp Of Government Affairs) $208,693 $0 $40,798
Michael Hertzendorf (Chief Operating Officer) $195,613 $0 $28,613
Christopher Martino (Vp Of Operations) $175,500 $0 $27,886
Daniel Sweet (Director Of Public Relations) $148,361 $0 $21,234
Christopher Hill (Director Of Safety) $146,497 $0 $25,496
Regina Kvitovich (Director Of Publications) $141,260 $0 $24,951
Harold Summers (Director Of Flight Operations (Until 10/2021)) $129,959 $0 $25,969
Kevin Cooper (Former Officer) $126,599 $0 $13,399
Robert Volmer (Director Of Marketing (Until 3/2022)) $102,577 $0 $7,355
B Adam Hammond (Assistant Treasurer) $0 $0 $0
Jack Matiasevich (Treasurer) $0 $0 $0
Jeffery Smith (Vice Chair) $0 $0 $0
Randal R Rowles (Chair) $0 $0 $0
Brian Jorgenson (Director) $0 $0 $0
Mark Schlaefli (Director) $0 $0 $0
Nicole Battjes (Director) $0 $0 $0
Rick Kenin (Director) $0 $0 $0
Stacy Sheard (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,215,283
Expenses
$9,746,782
Net Income
-$5,531,499
Net Assets
$14,955,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $476,362
11.3%
Program Services $1,455,798
34.5%
Investment Income $579,837
13.8%
Bond Proceeds $0
Royalties $7,020
0.2%
Rental Property Income $105,663
2.5%
Net Fundraising $0
Sales of Assets $1,418,852
33.7%
Net Inventory Sales $0
Other Revenue $171,751
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,477,417
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,161,887
32.4%
Assets/Debt
Total Assets $38,045,658
Total Liabilities $23,089,772
Net Assets $14,955,886
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Zuccaro (President And Ceo (Until 1/2020)) $1,013,622 $0 $18,361
James A Viola (President And Ceo (From 1/2020)) $583,750 $0 $22,444
Edward Dicampli (Chief Operating Officer (Until 4/2020)) $349,870 $0 $20,219
Roxanne R Fox (Chief Of Staff) $251,273 $0 $28,516
Kevin J Cooper (Chief Financial Officer (Until 6/2021)) $245,439 $0 $29,135
Cade Clark (Vp Of Government Affairs) $196,731 $0 $73,652
Christopher Martino (Vp Of Operations) $191,566 $0 $29,381
Karen Gebhart (Vp Of Business Devlopment (Until 10/2020)) $186,293 $0 $34,391
Daniel Sweet (Dir Of Public Relations) $157,155 $0 $25,148
Regina Kvitovich (Dir Of Publications) $149,781 $0 $24,657
Harold Summers (Dir Flight Operations) $145,053 $0 $49,492
Christopher Hill (Dir Of Safety) $144,224 $0 $23,366
Stacy Sheard (Chair) $0 $0 $0
Randal R Rowles (Vice Chair) $0 $0 $0
Jeffery Smith (Treasurer) $0 $0 $0
Jack Matiasevich (Assistant Treasurer) $0 $0 $0
Douglas K Barclay (Director) $0 $0 $0
Jan Becker (Director) $0 $0 $0
B Adam Hammond (Director) $0 $0 $0
Mark A Schlaefli (Director) $0 $0 $0
Nicole Battjes (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,601,332
Expenses
$13,957,761
Net Income
-$356,429
Net Assets
$18,987,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,573
0.3%
Program Services $12,670,233
93.2%
Investment Income $667,086
4.9%
Bond Proceeds $0
Royalties $7,020
0.1%
Rental Property Income $277,923
2.0%
Net Fundraising $0
Sales of Assets -$138,989
Net Inventory Sales $0
Other Revenue $82,486
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,000,530
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,913,821
28.0%
Assets/Debt
Total Assets $37,201,172
Total Liabilities $18,213,700
Net Assets $18,987,472
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Zuccaro (President And Ceo (Until 1/2020)) $769,188 $0 $42,477
Edward F Dicampli (Chief Operating Officer (Until 4/2020)) $310,544 $0 $42,477
Karen Gebhart (Vp Of Business Devlopment) $193,196 $0 $38,495
Kevin J Cooper (Chief Financial Officer) $192,737 $0 $23,707
Cade Clark (Vp Of Government Affairs) $179,735 $0 $50,655
Christopher Martino (Vp Of Operations) $175,029 $0 $23,594
Roxanne R Fox (Chief Of Staff) $166,522 $0 $22,565
Daniel Sweet (Dir Of Public Relations) $148,385 $0 $20,899
Regina Kvitovich (Dir Of Publications) $141,432 $0 $20,551
Harold Summers (Dir Flight Operations) $137,295 $0 $35,757
Christopher Hill (Dir Of Safety) $130,442 $0 $14,672
Jan Becker (Chair) $0 $0 $0
Stacy Sheard (Vice Chair) $0 $0 $0
Daniel Schwartzbach (Treasurer) $0 $0 $0
James Wisecup (Assistant Treasurer) $0 $0 $0
Douglas Barclay (Director) $0 $0 $0
Jack Matiasevich (Director) $0 $0 $0
Randy Rowles (Director) $0 $0 $0
Marc Stanley (Director) $0 $0 $0
Jeffery Smith (Director) $0 $0 $0
James A Viola (President And Ceo (From 1/2020)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,636,986
Expenses
$11,902,441
Net Income
$734,545
Net Assets
$19,852,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,709
0.7%
Program Services $12,190,754
96.5%
Investment Income $643,642
5.1%
Bond Proceeds $0
Royalties $7,020
0.1%
Rental Property Income -$544,771
Net Fundraising $0
Sales of Assets -$106,877
Net Inventory Sales $0
Other Revenue $364,509
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,031,150
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,312,773
27.8%
Assets/Debt
Total Assets $41,217,687
Total Liabilities $21,365,639
Net Assets $19,852,048
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Zuccaro (President And Ceo) $699,570 $0 $102,887
Edward F Dicampli (Coo/Corporate Secretary) $298,733 $0 $50,597
Karen Gebhart (Vp Of Business Development) $186,032 $0 $36,063
Kevin J Cooper (Chief Financial Officer) $185,436 $0 $29,115
Cade Clark (Vp Of Government Affairs) $173,202 $0 $39,458
Christopher Martino (Vp Of Operations) $168,406 $0 $27,926
Roxanne R Fox (Vp Of Hr/Assistant Corp. Sec.) $160,100 $0 $27,170
Daniel Sweet (Dir. Of Public Relations & Comm.) $137,835 $0 $30,109
Regina Kvitkovich (Director Of Publications & Media) $136,124 $0 $24,473
Harold Summers (Director Of Flight Operations) $132,244 $0 $31,402
Martin Pociask (Curator Until 08/2019) $85,858 $85,858 $26,216
James O Wisecup (Chairman) $0 $0 $0
David Bjellos (Vice Chairman) $0 $0 $0
Jan Becker (Treasurer) $0 $0 $0
Stacy Sheard (Assistant Treasurer) $0 $0 $0
Douglas Barclay (Director) $0 $0 $0
Jack Matiasevich (Director) $0 $0 $0
Randal R Rowles (Director) $0 $0 $0
Daniel B Schwarzbach (Director) $0 $0 $0
Marc T Stanley (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,453,154
Expenses
$12,274,971
Net Income
$1,178,183
Net Assets
$19,104,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,849
1.6%
Program Services $12,838,432
95.4%
Investment Income $541,658
4.0%
Bond Proceeds $0
Royalties $7,020
0.1%
Rental Property Income -$561,486
Net Fundraising $0
Sales of Assets -$35,206
Net Inventory Sales $0
Other Revenue $444,887
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,949,222
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,059,664
24.9%
Assets/Debt
Total Assets $37,623,799
Total Liabilities $18,519,461
Net Assets $19,104,338
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Zuccaro (President And Ceo) $640,423 $0 $98,802
Edward F Dicampli (Coo/Corporate Secretary) $287,745 $0 $47,037
Karen Gebhart (Vp Of Business Development) $178,258 $0 $33,381
Kevin J Cooper (Chief Financial Officer) $178,251 $0 $26,437
Christopher Martino (Vp Of Operations) $161,798 $0 $25,457
Roxanne R Fox (Vp Of Hr/Assistant Corp. Secretary) $153,651 $0 $24,745
Regina Kvitkovich (Director Of Publications & Media) $131,256 $0 $10,372
Cade Clark (Vp Of Government Affairs) $130,927 $0 $17,632
Steven Sparks (Director Of Safety) $128,591 $0 $10,234
Daniel Sweet (Dir. Of Public Relations & Comm.) $127,322 $0 $12,801
Martin Pociask (Curator) $52,837 $52,836 $27,561
Daniel B Schwarzbach (Chairman) $0 $0 $0
James O Wisecup (Vice Chairman) $0 $0 $0
David Bjellos (Treasurer) $0 $0 $0
Jan Becker (Assistant Treasurer) $0 $0 $0
Chuck Aaron (Director) $0 $0 $0
Torbjorn Corell (Director) $0 $0 $0
Randal R Rowles (Director) $0 $0 $0
Stacy Sheard (Director) $0 $0 $0
Marc T Stanley (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,890,085
Expenses
$10,825,595
Net Income
$2,064,490
Net Assets
$17,907,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,332
2.1%
Program Services $12,204,949
94.7%
Investment Income $507,254
3.9%
Bond Proceeds $0
Royalties $2,892
0.0%
Rental Property Income -$479,406
Net Fundraising $0
Sales of Assets -$122,922
Net Inventory Sales $0
Other Revenue $510,986
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,648,190
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,967,012
27.4%
Assets/Debt
Total Assets $37,403,806
Total Liabilities $19,496,200
Net Assets $17,907,606
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Zuccaro (President And Ceo) $578,917 $0 $87,402
Edward F Dicampli (Coo/Corporate Secretary) $280,893 $0 $39,645
David York Until 102016 (Vp Of Reg. & Int'l Affairs) $230,987 $0 $15,766
Karen Gebhart (Vp Of Business Development) $175,702 $0 $33,041
Kevin J Cooper (Chief Financial Officer) $173,686 $0 $23,168
Christopher Martino (Vp Of Operations) $157,977 $0 $16,403
Roxanne R Fox (Vp Of Hr/Assistant Corp. Secretary) $149,943 $0 $20,728
Ann Caroll Until 092016 (Vp Of Government Affairs) $128,459 $0 $16,454
Stanley Rose (Director Of Safety Outreach) $128,101 $0 $29,949
Regina Kvitkovich (Director Of Publications & Media) $126,846 $0 $29,942
Torbjorn Corell (Chairman) $0 $0 $0
Daniel B Schwarzbach (Vice Chairman) $0 $0 $0
James O Wisecup (Treasurer) $0 $0 $0
David Bjellos (Assistant Treasurer) $0 $0 $0
Chuck Aaron (Director) $0 $0 $0
Jan Becker (Director) $0 $0 $0
Larry Kelley (Director) $0 $0 $0
Stacy Sheard (Director) $0 $0 $0
Marc T Stanley (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,885,542
Expenses
$11,307,975
Net Income
$1,577,567
Net Assets
$15,141,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,765
3.0%
Program Services $11,349,259
88.1%
Investment Income $444,343
3.4%
Bond Proceeds $0
Royalties $7,020
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,923
0.5%
Net Inventory Sales $0
Other Revenue $634,232
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,579,362
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,849,587
25.2%
Assets/Debt
Total Assets $35,305,043
Total Liabilities $20,163,744
Net Assets $15,141,299
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Zuccaro (President And Ceo) $550,315 $0 $110,504
Edward F Dicampli (Coo/Corporate Secretary) $278,322 $0 $55,375
Karen Gebhart (Vp Of Business Development) $170,810 $0 $31,673
Kevin Cooper (Chief Financial Officer) $168,462 $0 $25,488
David York (Vp Of Reg. & Int'l Affairs) $153,259 $0 $12,399
Roxanne R Fox (Vp Of Hr/Assistant Corp. Secretary) $149,938 $0 $16,816
Ann Caroll (Vp Of Government Affairs) $148,287 $0 $22,861
Stanley Rose (Director Of Safety Outreach) $123,896 $0 $29,733
Harold Summers (Dir Of Flight Ops & Technical Svcs) $122,716 $0 $27,844
Regina Kvitkovich (Director Of Publications & Media) $120,745 $0 $24,984
Max Lyons (Chairman) $0 $0 $0
Torbjorn Corell (Vice Chairman) $0 $0 $0
Lynn D Malmstrom (Treasurer) $0 $0 $0
Daniel B Schwarzbach (Assistant Treasurer) $0 $0 $0
Jan Becker (Director) $0 $0 $0
David Bjellos (Director) $0 $0 $0
Anthony W Burson (Director) $0 $0 $0
Larry Kelley (Director) $0 $0 $0
James O Wisecup (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,928,928
Expenses
$12,911,494
Net Income
$17,434
Net Assets
$13,941,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,330
5.2%
Program Services $11,305,130
87.4%
Investment Income $379,755
2.9%
Bond Proceeds $0
Royalties $7,020
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,041
0.2%
Net Inventory Sales $0
Other Revenue $538,652
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,498,943
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,939,530
22.8%
Assets/Debt
Total Assets $33,832,892
Total Liabilities $19,891,496
Net Assets $13,941,396
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Zuccaro (President/Ceo) $552,298 $0 $62,267
Edward F Dicampli (Coo/Corporate Secretary) $260,006 $0 $46,214
Karen Gebhart (Vp Of Business Development) $163,109 $0 $33,093
Kevin Cooper (Chief Financial Officer) $156,026 $0 $31,603
Paul Schaaf (Vp Of Operations) $153,730 $0 $22,085
David York (Vp Of Regulations/Int'l Affairs) $148,038 $0 $15,896
Ann Caroll (Vp Of Government Affairs) $141,920 $0 $25,821
Roxanne R Fox (Vp Of Hr/Assistant Corporate Secretary) $132,880 $0 $21,781
John Heffernan (Director Of Safety) $132,822 $0 $13,022
Stanley Rose (Director Of Safety Outreach) $118,153 $0 $33,313
Gale Wilson (Chairman) $0 $0 $0
Max Lyons (Vice Chairman) $0 $0 $0
Torbjorn Corell (Treasurer) $0 $0 $0
Lynn D Malmstrom (Assistant Treasurer) $0 $0 $0
Anthony W Burson (Director) $0 $0 $0
David Bjellos (Director) $0 $0 $0
Larry Kelley (Director) $0 $0 $0
Daniel B Schwarzbach (Director) $0 $0 $0
James O Wisecup (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,821,621
Expenses
$12,220,194
Net Income
-$398,573
Net Assets
$14,208,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,267
2.9%
Program Services $10,756,606
91.0%
Investment Income $317,052
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$82,642
Net Inventory Sales $0
Other Revenue $491,338
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,419,220
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,771,627
22.7%
Assets/Debt
Total Assets $33,275,904
Total Liabilities $19,067,301
Net Assets $14,208,603
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Matthew S Zuccaro (President/Ceo) $595,303 $0 $73,146
Edward F Dicampli (Exec. Vp/Corporate Secretary) $240,472 $0 $43,062
Karen Gebhart (Vp Of Business Development) $155,390 $0 $35,903
Kevin Cooper (Chief Financial Officer) $143,943 $0 $31,722
David York (Vp Of Regulations/Int'l Affairs) $140,588 $0 $15,712
Ann Caroll (Vp Of Government Affairs) $134,326 $0 $22,075
Roxanne R Fox (Assistant Corporate Secretary) $124,713 $0 $21,484
Stanley Rose (Director Of Safety) $113,127 $0 $31,723
Regina Kvitkovich (Director Of Publications & Media) $110,482 $0 $27,499
Harold Summers (Director Of Flight Operations) $110,168 $0 $31,363
Anthony W Burson (Chairman) $0 $0 $0
Gale Wilson (Vice Chairman) $0 $0 $0
Max Lyons (Treasurer) $0 $0 $0
Torbjorn Corell (Assistant Treasurer) $0 $0 $0
David Bjellos (Director) $0 $0 $0
Christopher Erickson (Director) $0 $0 $0
Lynn D Malmstrom (Director) $0 $0 $0
Daniel B Schwarzbach (Director) $0 $0 $0
James O Wisecup (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,754,172
Expenses
$11,811,877
Net Income
-$57,705
Net Assets
$14,636,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,435
3.0%
Program Services $10,281,326
87.5%
Investment Income $517,470
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $239,533
2.0%
Net Inventory Sales $23,902
0.2%
Other Revenue $343,506
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,441
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,502,050
21.2%
Assets/Debt
Total Assets $33,637,969
Total Liabilities $19,001,437
Net Assets $14,636,532

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,499,471
Expenses
$9,351,225
Net Income
$1,148,246
Net Assets
$15,020,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,733
3.4%
Program Services $9,697,920
92.4%
Investment Income $493,678
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$68,619
Net Inventory Sales $0
Other Revenue $20,759
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,026,431
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,380,897
25.5%
Assets/Debt
Total Assets $20,082,041
Total Liabilities $5,061,929
Net Assets $15,020,112

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

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 »