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Southern Association Of Workmens Compensation Administration

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: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$361k (2023)

Expenses
$417k (2023)

Total Assets
$264k (2023)

Total Liabilities
$0 (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,473
Expenses
$417,376
Net Income
-$55,903
Net Assets
$263,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,500
13.7%
Program Services $310,565
85.9%
Investment Income $1,408
0.4%
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 $162,516
38.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $263,967
Total Liabilities $0
Net Assets $263,967
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Executive Director) $162,516 $0 $0
Steve Garrett (Director) $0 $0 $0
Dale Douthit (Director) $0 $0 $0
Paul Tauriello (Director) $0 $0 $0
Allison Stein (Director) $0 $0 $0
Tanner Holloman (Director) $0 $0 $0
Ben Vinson (Director) $0 $0 $0
Sheral Kellar (President & Director) $0 $0 $0
Tavares Walker (Director) $0 $0 $0
Mark Formby (Secretary/Treasurer & Director) $0 $0 $0
Maureen Quinn (Director) $0 $0 $0
Jordan Russell (Director) $0 $0 $0
Gerald Mullery (Director) $0 $0 $0
Scott Beck (Director) $0 $0 $0
Rainia Thomas (Director) $0 $0 $0
Robert Rapaport (Vice President & Director) $0 $0 $0
Mohammad Sheikh (Director) $0 $0 $0
Allan Mcvey (Director) $0 $0 $0
Steve Peters (Director) $0 $0 $0
Wesley Marshall (Past President & Director) $0 $0 $0
Scott Wilhoit (Director) $0 $0 $0
Robert Doucette (Executive Comm At Large & Director) $0 $0 $0
Troy Haley (Director) $0 $0 $0
Jeff Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,590
Expenses
$419,108
Net Income
$53,482
Net Assets
$319,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,250
6.2%
Program Services $442,389
93.6%
Investment Income $951
0.2%
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 $86,933
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $319,870
Total Liabilities $0
Net Assets $319,870
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Executive Director) $86,933 $0 $0
Steve Garrett (Director) $0 $0 $0
Dale Douthit (Director) $0 $0 $0
Paul Tauriello (Vice President & Director) $0 $0 $0
Allison Stein (Director) $0 $0 $0
Tanner Holloman (Director) $0 $0 $0
Ben Vinson (Director) $0 $0 $0
Sheral Kellar (President Elect & Director) $0 $0 $0
Karl Aumann (Director) $0 $0 $0
Mark Formby (Director) $0 $0 $0
Philip Baddour Iii (Director) $0 $0 $0
Jordan Russell (Director) $0 $0 $0
Scott Weiant (Director) $0 $0 $0
Scott Beck (Director) $0 $0 $0
Rainia Thomas (Director) $0 $0 $0
Robert Rapaport (Director) $0 $0 $0
Mohammad Sheikh (Director) $0 $0 $0
Allan Mcvey (Director) $0 $0 $0
Steve Peters (Director) $0 $0 $0
Wesley Marshall (President & Director) $0 $0 $0
Scott Wilhoit (Director) $0 $0 $0
Robert Doucette (Director) $0 $0 $0
Troy Haley (Director) $0 $0 $0
Jeff Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,434
Expenses
$190,128
Net Income
$42,306
Net Assets
$266,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,750
16.7%
Program Services $191,447
82.4%
Investment Income $2,237
1.0%
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 $101,774
53.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $266,388
Total Liabilities $0
Net Assets $266,388
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Executive Director) $101,774 $0 $0
Steve Garrett (Director) $0 $0 $0
Dale Douthit (Director) $0 $0 $0
Paul Tauriello (Secretary/Treasurer & Dire) $0 $0 $0
Allison Stein (Director) $0 $0 $0
Tanner Holloman (Director) $0 $0 $0
Ben Vinson (Director) $0 $0 $0
Robert Walker (Director) $0 $0 $0
Sheral Kellar (Vice President & Director) $0 $0 $0
Karl Aumann (Director) $0 $0 $0
Mark Formby (Director) $0 $0 $0
Leigh Martinez (Director) $0 $0 $0
Philip Baddour Iii (Director) $0 $0 $0
Jordan Russell (Director) $0 $0 $0
Scott Weiant (Director) $0 $0 $0
Scott Beck (President & Director) $0 $0 $0
Abbie Hudgens (Director) $0 $0 $0
Dan Paschal (Director) $0 $0 $0
Rainia Thomas (Director) $0 $0 $0
Robert Rapaport (Director) $0 $0 $0
Mohammad Sheikh (Director) $0 $0 $0
Allan Mcvey (Director) $0 $0 $0
Steve Peters (Director) $0 $0 $0
Wesley Marshall (President Elect & Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,562
Expenses
$181,502
Net Income
$39,060
Net Assets
$224,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,950
20.4%
Program Services $171,362
77.7%
Investment Income $4,250
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 $89,470
49.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $224,082
Total Liabilities $0
Net Assets $224,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Executive Director) $89,470 $0 $0
Steve Garrett (Director) $0 $0 $0
Dale Douthit (Director) $0 $0 $0
Paul Tauriello (Secretary/Treasurer & Director) $0 $0 $0
Allison Stein (Director) $0 $0 $0
Tanner Holloman (Director) $0 $0 $0
Frank Mckay (Director) $0 $0 $0
Robert Swisher (Director) $0 $0 $0
Sheral Kellar (Vice President & Director) $0 $0 $0
Karl Aumann (Director) $0 $0 $0
Mark Formby (Director) $0 $0 $0
Loretta Lopez (Director) $0 $0 $0
Mark Liotta (Director) $0 $0 $0
Scott Beck (President & Director) $0 $0 $0
Abbie Hudgens (Director) $0 $0 $0
Cassie Brown (Director) $0 $0 $0
Wanda Morris (Director) $0 $0 $0
R Ferrell Newman (Director) $0 $0 $0
Mohammad Skeikh (Director) $0 $0 $0
James Dodrill (Director) $0 $0 $0
Steve Peters (Director) $0 $0 $0
Wesley G Marshall (President Elect & Director) $0 $0 $0
Scott G Weiant (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,887
Expenses
$512,544
Net Income
$10,343
Net Assets
$185,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,000
4.2%
Program Services $496,639
95.0%
Investment Income $4,248
0.8%
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 $142,443
27.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $185,022
Total Liabilities $0
Net Assets $185,022
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Executive Director) $142,443 $0 $0
Steve Garrett (Director) $0 $0 $0
Dale Douthit (Director) $0 $0 $0
Paul Tauriello (Director) $0 $0 $0
Stephanie Parker (Director) $0 $0 $0
Tanner Holloman (Director) $0 $0 $0
Frank Mckay (President & Director) $0 $0 $0
Robert Swisher (Director) $0 $0 $0
Sheral Kellar (Secretary/Treasurer & Director) $0 $0 $0
John Rohde (Director) $0 $0 $0
Karl Aumann (Director) $0 $0 $0
Mark Formby (Director) $0 $0 $0
Verily Jones (Director) $0 $0 $0
Philip Baddour Iii (Director) $0 $0 $0
Mark Liotta (Director) $0 $0 $0
Scott Beck (President Elect & Director) $0 $0 $0
Abbie Hudgens (Director) $0 $0 $0
Cassie Brown (Director) $0 $0 $0
Wanda Morris (Director) $0 $0 $0
R Ferrell Newman (Director) $0 $0 $0
Mohammad Skeikh (Director) $0 $0 $0
James Dodrill (Director) $0 $0 $0
Steve Peters (Director) $0 $0 $0
Wes Marshall (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,018
Expenses
$351,437
Net Income
-$55,419
Net Assets
$174,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,250
4.5%
Program Services $278,770
94.2%
Investment Income $3,998
1.4%
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 $95,464
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,679
Total Liabilities $0
Net Assets $174,679
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Executive Director) $95,464 $0 $0
Abbie Hudgens (Director) $0 $0 $0
Tanner Hollerman (Director) $0 $0 $0
Mark S Fornby (Director) $0 $0 $0
Dale Douthit (Director) $0 $0 $0
Darin Childers (Director) $0 $0 $0
Robert Swisher (Director) $0 $0 $0
Frank R Mckay (President & Director) $0 $0 $0
Mohammed Sheikh (Director) $0 $0 $0
Karl Aumann (Director) $0 $0 $0
Allan Mcvey (Director) $0 $0 $0
Paul Tauriello (Director) $0 $0 $0
Mark Liotta (Director) $0 $0 $0
Stephanie Parker (Director) $0 $0 $0
Wanda Morris (Director) $0 $0 $0
Sheral Kellar (Director) $0 $0 $0
Paul Sighinolfi (Director) $0 $0 $0
Wesley G Marshall (Director) $0 $0 $0
W Ryan Brannan (President Elect & Director) $0 $0 $0
Scott Beck (Director) $0 $0 $0
Steve Garrett (Director) $0 $0 $0
Frank Lasee (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,173
Expenses
$419,715
Net Income
-$24,542
Net Assets
$230,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,550
4.4%
Program Services $372,662
94.3%
Investment Income $4,961
1.3%
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 $122,996
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $230,098
Total Liabilities $0
Net Assets $230,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Executive Director) $122,996 $0 $0
Abbie Hudgens (President & Director) $0 $0 $0
Andrew Sabolic (Director) $0 $0 $0
Charles Delamar (Director) $0 $0 $0
Dale Douthit (Di Rector) $0 $0 $0
Darin Childers (Director) $0 $0 $0
Robert Swisher (Director) $0 $0 $0
Frank R Mckay (Director) $0 $0 $0
Gary M Cannon (Director) $0 $0 $0
Karl Aumann (Director) $0 $0 $0
Liles Williams (Director) $0 $0 $0
Allan Mc Vey (Director) $0 $0 $0
Paul Tauriello (Director) $0 $0 $0
Mark Liotta (Dir Ector) $0 $0 $0
Stephanie Parker (Director) $0 $0 $0
Wanda Morris (Director) $0 $0 $0
Sheral Kellar (Director) $0 $0 $0
Paul Sighinolfi (Director) $0 $0 $0
Wesley G Marshall (Director) $0 $0 $0
W Ryan Brannan (Director) $0 $0 $0
Deborah A Carroll (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,868
Expenses
$259,449
Net Income
$20,419
Net Assets
$254,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,975
7.1%
Program Services $252,983
90.4%
Investment Income $6,910
2.5%
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 $81,633
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $254,640
Total Liabilities $0
Net Assets $254,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Treasurer And Secretary) $81,633 $0 $0
Abbie Hudgens (President & Director) $0 $0 $0
Andrew Sabolic (Director) $0 $0 $0
Charles Delamar (Director) $0 $0 $0
Dale Douthit (Di Rector) $0 $0 $0
Darin Childers (Director) $0 $0 $0
Dwight Lovan (Director) $0 $0 $0
Frank R Mckay (Director) $0 $0 $0
Gary M Cannon (Director) $0 $0 $0
Karl Aumann (Director) $0 $0 $0
Liles Williams (Director) $0 $0 $0
Michael D Riley (Director) $0 $0 $0
Paul Tauriello (Director) $0 $0 $0
Robert Gilliland (Dir Ector) $0 $0 $0
Roger L Williams (Director) $0 $0 $0
Stephanie Parker (Director) $0 $0 $0
Wanda Morris (Director) $0 $0 $0
Sheral Kellar (Director) $0 $0 $0
Paul Sighinolfi (Director) $0 $0 $0
Charlton L Allen (Director) $0 $0 $0
W Ryan Brannan (Director) $0 $0 $0
Deborah A Carroll (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,031
Expenses
$236,133
Net Income
-$25,102
Net Assets
$234,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
8.3%
Program Services $187,531
88.9%
Investment Income $6,000
2.8%
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 $86,992
36.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $234,221
Total Liabilities $0
Net Assets $234,221
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Treasurer And Secretary) $86,992 $0 $0
Charles Delamar (Director) $0 $0 $0
Abbie Hudgens (Director) $0 $0 $0
Andrew Heath (Director) $0 $0 $0
Andrew Sabolic (Director) $0 $0 $0
Darin Childers (Director) $0 $0 $0
Dale Douthit (Director) $0 $0 $0
Dwight Lovan (Director) $0 $0 $0
F Thomas Luparello (Director) $0 $0 $0
Frank R Mckay (Director) $0 $0 $0
Gary M Cannon (Director) $0 $0 $0
Karl Aumann (Director) $0 $0 $0
Michael D Riley (Director) $0 $0 $0
Paul Tauriello (Director) $0 $0 $0
Stephanie Parker (Director) $0 $0 $0
Roger L Williams (Director) $0 $0 $0
Patrick Robinson (Director) $0 $0 $0
Wanda Morris (Director) $0 $0 $0
Liles Williams (Director) $0 $0 $0
Robert Gilliland (Director) $0 $0 $0
David W Langham (President & Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,783
Expenses
$255,441
Net Income
-$3,658
Net Assets
$259,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,650
7.0%
Program Services $228,967
90.9%
Investment Income $5,166
2.1%
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 $84,250
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $259,323
Total Liabilities $0
Net Assets $259,323
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Davis (Treasurer And Secretary) $84,250 $0 $0
Scottie Spates (Director) $0 $0 $0
A Watson Bell (Director) $0 $0 $0
John Kirk (Director) $0 $0 $0
Andrew Sabolic (Director) $0 $0 $0
Frank R Mckay (Director) $0 $0 $0
Dwight Lovan (Director) $0 $0 $0
Wes Hataway (Director) $0 $0 $0
Karl Aumann (Director) $0 $0 $0
Denise Lott (Director) $0 $0 $0
Darin Childers (Director) $0 $0 $0
Andrew Heath (Director) $0 $0 $0
Rick Farmer (Director) $0 $0 $0
Gary M Cannon (Director) $0 $0 $0
Abbie Hudgens (Director) $0 $0 $0
Rod Borderlon (Director) $0 $0 $0
Wanda Morris (Director) $0 $0 $0
Roger L Williams (President & Director) $0 $0 $0
Michael D Riley (Director) $0 $0 $0
F Thomas Luparello (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,613
Expenses
$233,898
Net Income
$4,715
Net Assets
$262,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,250
6.0%
Program Services $215,998
90.5%
Investment Income $8,365
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 $75,313
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $262,981
Total Liabilities $0
Net Assets $262,981

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,259
Expenses
$219,725
Net Income
$5,534
Net Assets
$258,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,500
7.8%
Program Services $196,564
87.3%
Investment Income $11,195
5.0%
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 $69,505
31.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $258,266
Total Liabilities $0
Net Assets $258,266

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,109
Expenses
$208,678
Net Income
$13,431
Net Assets
$252,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,750
8.0%
Program Services $196,225
88.3%
Investment Income $8,134
3.7%
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 $65,720
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $252,732
Total Liabilities $0
Net Assets $252,732

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
2001

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 »