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United Way Of South Hampton Roads

Organization summary

Type of Nonprofit

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

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.7M (2023)

Expenses
$19.1M (2023)

Total Assets
$66.6M (2023)

Total Liabilities
$2.95M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,664,046
Expenses
$19,112,894
Net Income
-$2,448,848
Net Assets
$63,635,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,572,758
93.5%
Program Services $418,639
2.5%
Investment Income $672,649
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,512
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,580,151
13.5%
Assets/Debt
Total Assets $66,583,795
Total Liabilities $2,947,987
Net Assets $63,635,808
Compensation
Key Employees and Officers Compensation Related Other
Michele Anderson (Former President & Ceo) $211,398 $0 $0
James Spore (Past Chair) $0 $0 $0
Lewis W Webb Esq (Chair) $0 $0 $0
Thomas Hasty Iii (Director) $0 $0 $0
Carla Stoner (Treasurer) $0 $0 $0
David Bernd (Director) $0 $0 $0
Don Blankinship (Director) $0 $0 $0
Susan Colpitts (Director) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
Brent Haden (Director) $0 $0 $0
Andrea Bradley (Director) $0 $0 $0
Robert Broermann (Director) $0 $0 $0
Dr Jared Cotton (Director) $0 $0 $0
William Crow (Director) $0 $0 $0
Denys Diaz (Director) $0 $0 $0
Patrick Duhaney (Director) $0 $0 $0
Dr Larry Filer (Director) $0 $0 $0
Steven Fredrickson (Director) $0 $0 $0
Chris Graves (Director) $0 $0 $0
Kurt Hofelich (Director) $0 $0 $0
Akhil Jain (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Antonia Mclaren (Director) $0 $0 $0
Jonathan Motley (Director) $0 $0 $0
Gary Philbin (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,678,324
Expenses
$32,232,815
Net Income
-$3,554,491
Net Assets
$63,049,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,352,376
95.4%
Program Services $330,585
1.2%
Investment Income $995,363
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,150
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,013,653
6.2%
Assets/Debt
Total Assets $66,003,873
Total Liabilities $2,954,780
Net Assets $63,049,093
Compensation
Key Employees and Officers Compensation Related Other
Michele Anderson (President & Ceo) $202,527 $0 $0
Jacob Peterson (Vp Of Resource Development) $102,639 $0 $0
James Spore (Chair) $0 $0 $0
Lewis W Webb Esq (Vice Chair) $0 $0 $0
Thomas Hasty Iii (Treasurer) $0 $0 $0
David Bernd (Director) $0 $0 $0
Don Blankinship (Director) $0 $0 $0
Andrea Bradley (Director) $0 $0 $0
Robert Broermann (Director) $0 $0 $0
Frank E Brooks (Director) $0 $0 $0
Dr Jared A Cotton (Director) $0 $0 $0
William Crow (Director) $0 $0 $0
Denys Diaz (Director) $0 $0 $0
Patrick Duhaney (Director) $0 $0 $0
Dr Larry Filer (Director) $0 $0 $0
Steven Fredrickson (Director) $0 $0 $0
Michael Gentry (Director) $0 $0 $0
Dawn Glynn (Director) $0 $0 $0
Chris Graves (Director) $0 $0 $0
Kurt Hofelich (Director) $0 $0 $0
Akhil Jain (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Antonia Mclaren (Director) $0 $0 $0
David Mele (Director) $0 $0 $0
Dr Angela Mercer (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,929,525
Expenses
$31,293,464
Net Income
$24,636,061
Net Assets
$74,171,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,985,949
98.3%
Program Services $446,724
0.8%
Investment Income $496,852
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,895
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,688,277
5.4%
Assets/Debt
Total Assets $76,697,297
Total Liabilities $2,526,147
Net Assets $74,171,150
Compensation
Key Employees and Officers Compensation Related Other
Michele Anderson (President & Ceo) $186,802 $0 $0
Joseph Collins (Vp Of Finance And Admin) $112,552 $0 $0
James Spore (Chair) $0 $0 $0
Dawn Glynn (Director) $0 $0 $0
Dr Aaron Spence (Director) $0 $0 $0
Jane Short (Director) $0 $0 $0
Erin Ruane (Director) $0 $0 $0
Beth Roberts (Director) $0 $0 $0
Eva Poole (Director) $0 $0 $0
Gary Philbin (Director) $0 $0 $0
Dr Angela Mercer (Director) $0 $0 $0
David Mele (Director) $0 $0 $0
Michael Ives (Director) $0 $0 $0
Kurt Hofelich (Director) $0 $0 $0
Thomas Hasty Iii (Director) $0 $0 $0
Chris Graves (Director) $0 $0 $0
Ryan Young (Director) $0 $0 $0
Michael Gentry (Director) $0 $0 $0
Dr Larry Filer (Director) $0 $0 $0
Patrick Duhaney (Director) $0 $0 $0
Marianne Dickerson (Director) $0 $0 $0
Denys Diaz (Director) $0 $0 $0
Dr Jared A Cotton (Director) $0 $0 $0
Amy Carrier (Director) $0 $0 $0
Frank E Brooks (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,460,718
Expenses
$14,419,503
Net Income
$10,041,215
Net Assets
$42,734,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,396,446
95.6%
Program Services $605,060
2.5%
Investment Income $459,212
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,953
1.6%
Professional Fundraising Fees $131,225
0.9%
Other Salaries and Wages $1,939,816
13.5%
Assets/Debt
Total Assets $45,967,298
Total Liabilities $3,233,267
Net Assets $42,734,031
Compensation
Key Employees and Officers Compensation Related Other
Michele Anderson (President & Ceo) $160,725 $0 $0
Carol Mccormack (Former President & Ceo) $123,164 $0 $1,026
Luciano Ramos (Former Vp, Programs And Integration) $109,947 $0 $0
Joseph Collins (Vp Of Finance And Admin) $102,552 $0 $0
Joanne Inman (Chair) $0 $0 $0
Don Blankinship (Director) $0 $0 $0
Peter Graham (Treasurer) $0 $0 $0
David Bernd (Director) $0 $0 $0
Amy Carrier (Director) $0 $0 $0
Robert Broermann (Director) $0 $0 $0
Frank E Brooks (Director) $0 $0 $0
Dr Jared A Cotton (Director) $0 $0 $0
Susanna Adams Dellinger (Director) $0 $0 $0
Denys Diaz (Director) $0 $0 $0
Marianne Dickerson (Director) $0 $0 $0
Dawn Glynn (Former Chair) $0 $0 $0
Thomas Hasty Iii (Director) $0 $0 $0
Kurt Hofelich (Director) $0 $0 $0
Rebecca Hudzik Presson (Director) $0 $0 $0
David Mele (Director) $0 $0 $0
Dr Angela Mercer (Director) $0 $0 $0
Gary Philbin (Director) $0 $0 $0
Beth Roberts (Director) $0 $0 $0
Erin Ruane (Director) $0 $0 $0
Melinda Seibold (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,567,386
Expenses
$13,774,999
Net Income
$13,792,387
Net Assets
$32,788,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,244,463
95.2%
Program Services $1,008,248
3.7%
Investment Income $314,675
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,463
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,918,766
13.9%
Assets/Debt
Total Assets $38,492,214
Total Liabilities $5,704,212
Net Assets $32,788,002
Compensation
Key Employees and Officers Compensation Related Other
Carol Mccormack (President & Ceo) $195,942 $0 $36,107
Dawn Glynn (Chair) $0 $0 $0
Joanne Inman (Vice Chair) $0 $0 $0
Peter Graham (Treasurer) $0 $0 $0
David Bernd (Director) $0 $0 $0
Amy Carrier (Director) $0 $0 $0
Thomas Hasty (Director) $0 $0 $0
Melinda Seibold (Director) $0 $0 $0
Bryan Stephens (Director) $0 $0 $0
Vanessa Sutherland (Director) $0 $0 $0
Shepelle Watkins White (Director) $0 $0 $0
Kara Werneke (Director) $0 $0 $0
Dr Melinda Boone (Director) $0 $0 $0
Mike Fowler (Director) $0 $0 $0
Kurt Hofelich (Director) $0 $0 $0
Beth Roberts (Director) $0 $0 $0
Dr Aaron Spence (Director) $0 $0 $0
Lewis Webb (Director) $0 $0 $0
Ryan Young (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,431,798
Expenses
$16,210,545
Net Income
$1,221,253
Net Assets
$17,423,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,440,180
94.3%
Program Services $754,367
4.3%
Investment Income $198,719
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,266
Net Inventory Sales $0
Other Revenue $60,798
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,038
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,829,128
11.3%
Assets/Debt
Total Assets $23,029,628
Total Liabilities $5,605,968
Net Assets $17,423,660
Compensation
Key Employees and Officers Compensation Related Other
Carol Mccormack (President & Ceo) $195,662 $0 $37,208
William R Reid (Coo) $129,280 $0 $18,672
Michele Anderson (Cdo) $114,212 $0 $45,625
Jody Elliott (Controller) $101,970 $0 $19,311
Dr Aaron Spence (Board Member) $0 $0 $0
Dr Angela Mercer (Board Member) $0 $0 $0
Becky Hudzik Presson (Board Member) $0 $0 $0
Ben Young (Board Member) $0 $0 $0
Beth Roberts (Board Member) $0 $0 $0
Brent Haden (Comm Funding Chair) $0 $0 $0
David Mele (Board Chair 2017) $0 $0 $0
Dawn Glenn (Board Vice Chair & Campaign Chair) $0 $0 $0
Deborah Stearns (Uw Foundation Chair 2017) $0 $0 $0
Denys Diaz (Board Member) $0 $0 $0
Don Blankenship (Board Member, Mkt'ing Chair) $0 $0 $0
Donna Speller Turner (African American Leadership Chair) $0 $0 $0
Dr Melinda Boone (Board Member) $0 $0 $0
Frank Brooks (Board Member) $0 $0 $0
J Scott Adams (Mission United Chair) $0 $0 $0
James K Spore (Board Member) $0 $0 $0
Jane Short (Women United Chair) $0 $0 $0
Joanne M Inman (Board Member) $0 $0 $0
Kurt Hofelich (Board Chair) $0 $0 $0
Lewis W Webb (United For Children Chair) $0 $0 $0
Marianne Dickerson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,500,967
Expenses
$20,002,539
Net Income
$1,498,428
Net Assets
$17,026,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,223,110
84.8%
Program Services $1,136,772
5.3%
Investment Income $179,274
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,961,811
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,366
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,826,273
9.1%
Assets/Debt
Total Assets $23,712,654
Total Liabilities $6,686,282
Net Assets $17,026,372
Compensation
Key Employees and Officers Compensation Related Other
Carol Mccormack (President & Ceo) $190,391 $0 $35,843
William R Reid (Coo) $129,345 $0 $18,317
Aaron Spence (Board Member) $0 $0 $0
Angela Mercer (Board Member) $0 $0 $0
Anne Legume (Young Philanthropist Soc Chair) $0 $0 $0
Beth Roberts (Board Member) $0 $0 $0
Brent Haden (Comm Funding Chair) $0 $0 $0
Brian C Purcell (Board Member) $0 $0 $0
Darleen Mastin (Women United Chair) $0 $0 $0
David Arias (Board Chair 2014) $0 $0 $0
David Mele (Board Vice Chair) $0 $0 $0
Dawn Glenn (2017 Campaign Chair) $0 $0 $0
Deborah Stearns (Foundation Chair) $0 $0 $0
Denys Diaz (Board Member) $0 $0 $0
Don Blankenship (Board Member, Fan Cabinet Chair) $0 $0 $0
Donna Speller Turner (Aals Society Chair) $0 $0 $0
Frank Brooks (Board Member) $0 $0 $0
James K Spore (Board Member) $0 $0 $0
Joanne M Inman (Board Member) $0 $0 $0
John Dutzer (Board Member) $0 $0 $0
Kurt Hofelich (Campaign Chair 2016) $0 $0 $0
Lewis W Webb (United For Children Chair) $0 $0 $0
Marianne Dickerson (Board Member) $0 $0 $0
Dr Melinda Boone (Board Member) $0 $0 $0
Michael J Fowler (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,315,268
Expenses
$18,744,158
Net Income
$2,571,110
Net Assets
$14,908,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,948,187
84.2%
Program Services $1,127,736
5.3%
Investment Income $110,009
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $762
0.0%
Net Inventory Sales $0
Other Revenue $2,128,574
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,060,624
11.0%
Assets/Debt
Total Assets $21,503,661
Total Liabilities $6,595,279
Net Assets $14,908,382
Compensation
Key Employees and Officers Compensation Related Other
Carol Mccormack (President & Ceo) $178,207 $0 $19,729
William R Reid (Coo) $128,931 $0 $7,334
Aaron Spence (Board Member) $0 $0 $0
Angela Mercer (Board Member) $0 $0 $0
Anne Legum (Young Philanthropist Soc Chair) $0 $0 $0
Beth Roberts (Board Member) $0 $0 $0
Brent Haden (Community Funding Chair) $0 $0 $0
Brian C Purcell (Board Member) $0 $0 $0
Darleen Mastin (Wlc Chair) $0 $0 $0
David Arias (Board Member) $0 $0 $0
David Mele (Board Vice Chair) $0 $0 $0
Deborah Stearns (Foundation Chair) $0 $0 $0
Frank Brooks (Board Member) $0 $0 $0
Gina S Owens (Afr Amer Leadership Soc Ch) $0 $0 $0
James K Spore (Board Member) $0 $0 $0
Joanne M Inman (Board Member) $0 $0 $0
Joe Delatte (Fan Cabinet Chair) $0 $0 $0
John Dutzer (Board Member) $0 $0 $0
Kurt Hofelich (Campaign Chair 2016) $0 $0 $0
Larry Young (Board Member) $0 $0 $0
Lewis W Webb (United For Children Chair) $0 $0 $0
Marcus Jones (Board Member) $0 $0 $0
Marianne Dickerson (Board Member) $0 $0 $0
Dr Melinda Boone (Board Member) $0 $0 $0
Michael J Fowler (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,749,213
Expenses
$17,368,561
Net Income
$2,380,652
Net Assets
$12,691,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,461,608
93.5%
Program Services $1,128,438
5.7%
Investment Income $101,689
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,478
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,557
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,693,281
9.7%
Assets/Debt
Total Assets $19,086,419
Total Liabilities $6,395,361
Net Assets $12,691,058
Compensation
Key Employees and Officers Compensation Related Other
Carol Mccormack (President & Ceo) $168,982 $0 $18,985
William R Reid (Coo) $127,093 $0 $7,064
Alvin A Wall (Board Member) $0 $0 $0
Angela Mercer (Board Member) $0 $0 $0
Ashley Galler (Women's Leadership Coun Ch) $0 $0 $0
Brent Haden (Board Member) $0 $0 $0
Brian C Purcell (Board Member) $0 $0 $0
Darleen Mastin (Board Chair 2015) $0 $0 $0
David Arias (Board Chair 2014) $0 $0 $0
David Mele (Campaign Chair 2015) $0 $0 $0
Frank Brooks (Board Member) $0 $0 $0
Gina S Owens (Afr Amer Leadership Soc Ch) $0 $0 $0
James K Spore (Board Member) $0 $0 $0
Joanne M Inman (Board Member) $0 $0 $0
Joe Delatte (Fan Cabinet Chair) $0 $0 $0
John Dutzer (Board Member) $0 $0 $0
Judith Scott (Board Member) $0 $0 $0
Larry Young (Board Member) $0 $0 $0
Lewis W Webb (Collective Impacts Comm Ch) $0 $0 $0
Marcus Jones (Board Member) $0 $0 $0
Marianne Dickerson (Board Member) $0 $0 $0
Marta Stewart (Board Member) $0 $0 $0
Michael J Fowler (Board Member) $0 $0 $0
Michael Kerner (Board Member) $0 $0 $0
Pat Richardson (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,983,381
Expenses
$18,198,776
Net Income
$1,784,605
Net Assets
$11,441,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,420,817
92.2%
Program Services $1,295,501
6.5%
Investment Income $85,090
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,973
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,012
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,622,019
8.9%
Assets/Debt
Total Assets $17,579,640
Total Liabilities $6,138,275
Net Assets $11,441,365
Compensation
Key Employees and Officers Compensation Related Other
Carol Mccormack (President & Ceo) $158,140 $0 $30,692
William R Reid (Coo) $126,244 $0 $17,106
Alvin A Wall (Board Member) $0 $0 $0
Ashley Galler (Women's Leadership Coun Chair) $0 $0 $0
Brian C Purcell (Board Member) $0 $0 $0
Darleen Mastin (Vice Chair 2014) $0 $0 $0
David Arias (Chair 2014) $0 $0 $0
Dr Samuel T King (Board Member) $0 $0 $0
Frank Brooks (Board Member) $0 $0 $0
Gina S Owens (Afr Amer Leadership Soc Chair) $0 $0 $0
James K Spore (Board Member) $0 $0 $0
Joanne M Inman (Community Funding Chair) $0 $0 $0
Joe Delatte (Fan Cabinet Chair) $0 $0 $0
John Dutzer (Board Member) $0 $0 $0
Judith Scott (Board Member) $0 $0 $0
Larry Young (Board Member) $0 $0 $0
Lewis W Webb (Collective Impacts Comm Chair) $0 $0 $0
Marcus Jones (Board Member) $0 $0 $0
Marta Stewart (Board Member) $0 $0 $0
Michael J Fowler (Board Member) $0 $0 $0
Michael Kerner (Board Member) $0 $0 $0
Peter Boccher (Board Member) $0 $0 $0
Peter Ill (Chair 2013) $0 $0 $0
Ray Lasalle (Board Member) $0 $0 $0
Reginald Corinaldi (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,284,285
Expenses
$18,472,891
Net Income
$1,811,394
Net Assets
$9,971,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,441,797
90.9%
Program Services $1,636,343
8.1%
Investment Income $92,310
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,835
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,426
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,649,171
8.9%
Assets/Debt
Total Assets $16,480,849
Total Liabilities $6,508,995
Net Assets $9,971,854

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,932,523
Expenses
$19,448,103
Net Income
$484,420
Net Assets
$8,813,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,456,664
92.6%
Program Services $1,320,913
6.6%
Investment Income $104,344
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122
0.0%
Net Inventory Sales $0
Other Revenue $50,480
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,360
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,776,395
9.1%
Assets/Debt
Total Assets $21,289,793
Total Liabilities $12,476,374
Net Assets $8,813,419

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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.

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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.

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Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »