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Carilion Clinic Foundation

  • Roanoke, VA
  • Tax-exempt since May 1982
  • EIN: 54-1190773

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: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.22M (2023)

Expenses
$2.7M (2023)

Total Assets
$58.9M (2023)

Total Liabilities
$179k (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
$7,219,421
Expenses
$2,703,221
Net Income
$4,516,200
Net Assets
$58,693,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,613,739
63.9%
Program Services $1,302,760
18.0%
Investment Income $1,516,910
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,796
0.1%
Sales of Assets -$227,784
Net Inventory Sales $0
Other Revenue $3,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,845
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $433,019
16.0%
Assets/Debt
Total Assets $58,873,163
Total Liabilities $179,225
Net Assets $58,693,938
Compensation
Key Employees and Officers Compensation Related Other
Ralph Alee (Vice President) $241,831 $0 $16,742
Katherine Strickland (Chief Development Officer) $172,243 $0 -$31,825
Taylor Adkins (Director Of Philanthropy) $141,051 $0 $6,010
Robert Bennett (Director/Chair) $0 $0 $0
Abney Boxley Iii (Director) $0 $11,248 $0
George Cartledge Jr (Director) $0 $0 $0
J David Wine (Director) $0 $0 $0
James Hall Jr (Director) $0 $0 $0
James Hartley (Director) $0 $23,000 $0
Kimberly Blair (Director) $0 $0 $0
Nancy Howell Agee (Director/Ceo, Carilion Clinic) $0 $2,186,283 $1,001,688
Sandra Lovinguth Ph D (Director) $0 $0 $0
Stephen Musselwhite (Director) $0 $0 $0
Virginia Jarrett (Director) $0 $0 $0
William Kingery Jr (Director) $0 $11,825 $0
Donald Halliwill (Asst. Treasurer) $0 $988,973 -$138,321
G Robert Vaughan Jr (Treasurer) $0 $409,821 -$254,014
Nicholas Conte (Secretary) $0 $817,822 $83,882
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Document Links

990
Filed on Aug. 15, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,171,220
Expenses
$2,715,970
Net Income
$6,455,250
Net Assets
$50,962,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,192,280
89.3%
Program Services $1,404,293
15.3%
Investment Income $412,535
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,895
Sales of Assets -$826,993
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $429,390
15.8%
Professional Fundraising Fees $87,517
3.2%
Other Salaries and Wages $526,713
19.4%
Assets/Debt
Total Assets $51,141,669
Total Liabilities $179,020
Net Assets $50,962,649
Compensation
Key Employees and Officers Compensation Related Other
Katherine Strickland (Chief Development Officer) $166,297 $0 $40,345
Robert Bennett (Director/Chair) $0 $0 $0
Abney Boxley Iii (Director) $0 $11,873 $0
Ed Lawhorn (Director) $0 $0 $0
George Cartledge Jr (Director) $0 $691 $0
He Derrick Jr (Director) $0 $0 $0
J David Wine (Director) $0 $0 $0
James Hall Jr (Director) $0 $0 $0
James Hartley (Director) $0 $22,875 $0
Kimberly Blair (Director) $0 $0 $0
Nancy Howell Agee (Director) $0 $2,498,861 $158,310
Stephen Musselwhite (Director) $0 $0 $0
Sue Weinstein Nussbaum Md (Director) $0 $0 $0
Virginia Jarrett (Director) $0 $0 $0
William Kingery Jr (Director) $0 $8,400 $0
Donald Halliwill (Asst. Treasurer) $0 $1,027,399 $266,876
G Robert Vaughan Jr (Treasurer) $0 $415,087 $180,417
Nicholas Conte (Secretary) $0 $799,125 $197,025
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990
Filed on Aug. 15, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,598,972
Expenses
$2,270,491
Net Income
$34,328,481
Net Assets
$47,462,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,598,469
80.9%
Program Services $1,059,394
2.9%
Investment Income $4,348,588
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,059
Sales of Assets $1,601,580
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,605
9.2%
Professional Fundraising Fees $235,125
10.4%
Other Salaries and Wages $279,948
12.3%
Assets/Debt
Total Assets $47,693,016
Total Liabilities $230,790
Net Assets $47,462,226
Compensation
Key Employees and Officers Compensation Related Other
Katherine Strickland (Chief Development Officer) $166,719 $0 $34,787
Robert Bennett (Director/Chair) $0 $0 $0
Abney Boxley Iii (Director) $0 $11,592 $0
Cynthia Lawrence (Director) $0 $0 $0
Ed Lawhorn (Director) $0 $0 $0
George Cartledge Jr (Director) $0 $518 $0
He Derrick Jr (Director) $0 $0 $0
J David Wine (Director) $0 $0 $0
James Hall Jr (Director) $0 $0 $0
James Hartley (Director) $0 $25,625 $0
Kimberly Blair (Director) $0 $0 $0
Nancy Howell Agee (Director) $0 $1,947,087 $175,699
Stephen Musselwhite (Director) $0 $0 $0
Sue Weinstein Nussbaum (Director) $0 $0 $0
Virginia Jarrett (Director) $0 $0 $0
William Kingery Jr (Director) $0 $10,875 $0
Donald Halliwill (Asst. Treasurer) $0 $810,340 $217,049
G Robert Vaughan Jr (Treasurer) $0 $328,415 $129,501
Nicholas Conte (Secretary) $0 $578,993 $169,751
Susan Lucas (Asst. Secretary) $0 $56,807 $6,179
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990
Filed on Aug. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,803,158
Expenses
$1,988,085
Net Income
$2,815,073
Net Assets
$14,896,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,429,349
71.4%
Program Services $788,796
16.4%
Investment Income $318,708
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $266,305
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,338
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $262,838
13.2%
Assets/Debt
Total Assets $15,119,789
Total Liabilities $223,349
Net Assets $14,896,440
Compensation
Key Employees and Officers Compensation Related Other
Katherine Strickland (Chief Development Officer) $162,836 $0 $23,157
Robert Bennett (Director/Chair) $0 $0 $0
Abney Boxley Iii (Director) $0 $9,950 $0
Cynthia Lawrence (Director) $0 $0 $0
Ed Lawhorn (Director) $0 $0 $0
George Cartledge Jr (Director) $0 $662 $0
He Derrick Jr (Director) $0 $0 $0
J David Wine (Director) $0 $0 $0
James Hall Jr (Director) $0 $0 $0
James Hartley (Director) $0 $21,750 $0
Nancy Howell Agee (Director) $0 $2,254,723 $341,866
Stephen Musselwhite (Director) $0 $0 $0
Sue Weinstein Nussbaum (Director) $0 $0 $0
Virginia Jarrett (Director) $0 $0 $0
William Kingery Jr (Director) $0 $7,450 $0
Donald Halliwill (Asst. Treasurer) $0 $774,298 $360,873
G Robert Vaughan Jr (Treasurer) $0 $353,112 $316,295
Nicholas Conte (Secretary) $0 $709,682 $182,512
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990
Filed on Aug. 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,497,928
Expenses
$1,811,148
Net Income
$8,686,780
Net Assets
$11,796,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,647,501
91.9%
Program Services $756,185
7.2%
Investment Income $57,349
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,960
Sales of Assets $67,853
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,544
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $274,421
15.2%
Assets/Debt
Total Assets $12,493,404
Total Liabilities $696,568
Net Assets $11,796,836
Compensation
Key Employees and Officers Compensation Related Other
Katherine Strickland (Chief Development Officer) $158,606 $0 $62,862
Robert Bennett (Director/Chair) $0 $0 $0
Nancy Howell Agee (Director) $0 $1,733,867 $125,927
Jason Bingham (Director) $0 $0 $0
Abney Boxley Iii (Director) $0 $10,575 $0
George Cartledge Jr (Director) $0 $662 $0
He Derrick Jr (Director) $0 $0 $0
Robert Fralin (Director) $0 $0 $0
James Hartley (Director) $0 $22,375 $0
Virginia Jarrett (Director) $0 $0 $0
William Kingery Jr (Director) $0 $8,700 $0
Cynthia Lawrence (Director) $0 $0 $0
Stephen Musselwhite (Director) $0 $0 $0
J David Wine (Director) $0 $0 $0
Nicholas Conte (Secretary) $0 $523,989 $136,049
Donald Halliwill (Asst. Treasurer) $0 $591,117 $93,970
Lauren Schantz (Asst. Secretary) $0 $74,069 $12,875
G Robert Vaughan Jr (Treasurer) $0 $294,528 $26,998
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990
Filed on Aug. 17, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

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-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,298,741
Expenses
$2,056,295
Net Income
$242,446
Net Assets
$3,122,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,554,642
67.6%
Program Services $678,468
29.5%
Investment Income $39,003
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,368
Sales of Assets $49,996
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,304
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $254,629
12.4%
Assets/Debt
Total Assets $4,240,879
Total Liabilities $1,118,232
Net Assets $3,122,647
Compensation
Key Employees and Officers Compensation Related Other
Katherine F Strickland (Chief Development Officer) $154,235 $0 $31,517
Nancy Howell Agee (Director) $0 $11,987,536 $205,141
Jason E Bingham (Director) $0 $0 $0
Abney S Boxley Iii (Director) $0 $11,825 $0
H E Derrick Jr (Director) $0 $0 $0
Robert Fralin (Director) $0 $0 $0
Jonathan Hagmaier (Director) $0 $0 $0
James A Hartley (Director) $0 $24,875 $0
David Herrick (Director) $0 $0 $0
Virginia Jarrett (Director) $0 $0 $0
William R Kingery Jr (Director) $0 $10,575 $0
Cynthia Lawrence (Director) $0 $0 $0
Stephen A Musselwhite (Director) $0 $0 $0
J David Wine (Director) $0 $0 $0
Robert G Bennett (Director/Chair) $0 $0 $0
George B Cartledge Jr (Director/Chair) $0 $662 $0
Nicholas C Conte (Secretary) $0 $458,936 $158,490
Donald B Halliwill (Assistant Treasurer/Cfo) $0 $537,739 $127,331
Lauren J Schantz (Assistant Secretary) $0 $72,129 $15,236
G Robert Vaughan Jr (Treasurer) $0 $280,967 $79,903
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990
Filed on Aug. 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,256,463
Expenses
$1,393,157
Net Income
$863,306
Net Assets
$2,596,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,574,099
69.8%
Program Services $632,824
28.0%
Investment Income $30,006
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$152,781
Sales of Assets $181,684
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,774
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $224,634
16.1%
Assets/Debt
Total Assets $4,023,083
Total Liabilities $1,427,073
Net Assets $2,596,010
Compensation
Key Employees and Officers Compensation Related Other
Katherine F Strickland (Chief Development Officer) $151,986 $0 $36,578
Nancy Howell Agee (Director) $0 $1,793,622 $2,375,890
Robert G Bennett (Director) $0 $0 $0
Jason E Bingham (Director) $0 $0 $0
Abney S Boxley Iii (Director) $0 $12,575 $0
H E Derrick Jr (Director) $0 $0 $0
Robert Fralin (Director) $0 $0 $0
Jonathan Hagmaier (Director) $0 $0 $0
James A Hartley (Director) $0 $21,500 $0
David Herrick (Director) $0 $0 $0
Shirley B Holland (Director) $0 $264,967 $265,266
William R Kingery Jr (Director) $0 $7,700 $0
Cynthia Lawrence (Director) $0 $0 $0
Ralph E Whatley Iii Md (Director) $0 $548,558 $130,762
J David Wine (Director) $0 $0 $0
George B Cartledge Jr (Director/Vice Chair/Chair) $0 $1,662 $0
Warner Dalhouse (Director/Chair) $0 $3,000 $0
Nicholas C Conte (Secretary) $0 $452,911 $69,180
Donald B Halliwill (Assistant Treasurer/Cfo) $0 $575,607 $209,478
Lauren J Schantz (Assistant Secretary) $0 $73,461 $19,376
G Robert Vaughan Jr (Treasurer) $0 $356,998 $182,289
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990
Filed on Aug. 16, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,986,625
Expenses
$1,065,158
Net Income
$921,467
Net Assets
$1,454,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,606,127
80.8%
Program Services $508,618
25.6%
Investment Income $32,102
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$182,212
Sales of Assets $24,579
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,734
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $221,582
20.8%
Assets/Debt
Total Assets $3,645,544
Total Liabilities $2,190,719
Net Assets $1,454,825
Compensation
Key Employees and Officers Compensation Related Other
Katherine F Strickland (Chief Development Officer) $153,463 $0 $24,834
Nancy Howell Agee (Director) $0 $1,621,601 $2,168,199
Robert G Bennett (Director) $0 $0 $0
Abney S Boxley Iii (Director) $0 $12,441 $0
H E Derrick Jr (Director) $0 $0 $0
Robert Fralin (Director) $0 $0 $0
Jonathan Hagmaier (Director) $0 $0 $0
James A Hartley (Director) $0 $22,500 $0
David Herrick (Director) $0 $0 $0
Shirley B Holland (Director) $0 $262,890 $143,314
William R Kingery Jr (Director) $0 $0 $0
Cynthia Lawrence (Director) $0 $0 $0
Minnis E Ridenour (Director) $0 $0 $0
Ralph E Whatley Iii Md (Director) $0 $557,502 $92,922
J David Wine (Director) $0 $0 $0
George B Cartledge Jr (Director/Vice Chair) $0 $0 $0
Nicholas C Conte (Director/Secretary/Svp) $0 $0 $0
Warner Dalhouse (Director/Chair) $0 $0 $0
Lauren J Chen (Assistant Secretary) $0 $74,469 $14,801
Donald B Halliwill (Assistant Treasurer, Evp) $0 $550,507 $120,070
G Robert Vaughan Jr (Treasurer, Svp) $0 $306,045 $81,831
Briggs W Andrews (Former Officer) $0 $479,268 $64,584
Donald E Lorton (Former Officer) $0 $130,613 $0
Edward Murphy Md (Former Officer) $0 $18,155 $0
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,458,254
Expenses
$867,412
Net Income
$590,842
Net Assets
$419,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,042
68.6%
Program Services $479,284
32.9%
Investment Income -$8,470
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,896
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $362,550
41.8%
Assets/Debt
Total Assets $3,360,847
Total Liabilities $2,941,303
Net Assets $419,544
Compensation
Key Employees and Officers Compensation Related Other
Katherine Strickland (Chief Development Officer) $143,513 $0 $24,712
Robert G Bennett (Director) $0 $0 $0
Abney S Boxley Iii (Director) $0 $12,641 $0
Nicholas C Conte (Director) $0 $0 $0
Robert Fralin (Director) $0 $0 $0
James A Hartley (Director) $0 $22,700 $0
David Herrick (Director) $0 $0 $0
Shirley Holland (Director) $0 $247,791 $212,981
William R Kingery Jr (Director) $0 $0 $0
Vernice Law (Director) $0 $0 $0
Cynthia Lawrence (Director) $0 $0 $0
Minnis E Ridenour (Director) $0 $0 $0
J David Wine (Director) $0 $0 $0
R Wayne Gandee Md (Director) $0 $164,040 $59,684
Nancy Howell Agee (Director) $0 $1,566,770 $1,858,023
Ralph E Whatley Iii Md (Director) $0 $520,147 $91,491
H E Derrick Jr (Director) $0 $0 $0
Warner Dalhouse (Director/Chair) $0 $3,000 $0
George B Cartledge Jr (Director/Vice Chair) $0 $11,980 $0
G Robert Vaughan Jr (Treasurer, Svp) $0 $277,333 $140,269
Donald B Halliwill (Assistant Treasurer, Evp) $0 $499,817 $226,399
Briggs W Andrews (Secretary, Svp) $0 $1,865,000 $275,541
Lauren J Chen (Assistant Secretary) $0 $51,739 $22,622
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990
Filed on Aug. 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,491,516
Expenses
$850,607
Net Income
$1,640,909
Net Assets
-$261,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,922,018
77.1%
Program Services $444,870
17.9%
Investment Income $140,525
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,682
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $328,687
38.6%
Assets/Debt
Total Assets $3,294,236
Total Liabilities $3,555,726
Net Assets -$261,490
Compensation
Key Employees and Officers Compensation Related Other
Katherine Strickland (Chief Development Officer) $138,644 $0 $14,377
Robert G Bennett (Director) $0 $0 $0
Abney S Boxley Iii (Director) $0 $11,200 $0
Nicholas C Conte (Director) $0 $0 $0
Robert Fralin (Director) $0 $0 $0
James A Hartley (Director) $0 $13,700 $0
David Herrick (Director) $0 $0 $0
Shirley Holland (Director) $0 $235,874 -$40,273
William R Kingery Jr (Director) $0 $0 $0
Vernice Law (Director) $0 $0 $0
Cynthia Lawrence (Director) $0 $0 $0
Minnis Ridenour (Director) $0 $0 $0
David Wine (Director) $0 $0 $0
R Wayne Gandee Md (Director) $0 $733,197 $29,321
Nancy Howell Agee (Director) $0 $1,129,437 $750,057
Ralph E Whatley Md (Director) $0 $510,887 $33,426
H E Derrick Jr (Director) $0 $0 $0
Warner Dalhouse (Director/Chair) $0 $0 $0
George B Cartledge Jr (Director/Vice Chair) $0 $12,280 $0
G Robert Vaughan Jr (Treasurer) $0 $255,568 -$13,062
Donald B Halliwill (Assistant Treasurer) $0 $343,160 -$13,889
Briggs W Andrews (Secretary) $0 $404,300 $46,042
Lauren J Chen (Assistant Secretary) $0 $68,855 $7,219
Rachel L Mabe (Assistant Secretary) $0 $69,609 $89
Donald Lorton (Former Officer) $0 $3,772,316 -$29,521
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990
Filed on Aug. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,845
Expenses
$657,520
Net Income
-$21,675
Net Assets
-$1,812,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,535
65.4%
Program Services $0
Investment Income $157,731
24.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,776
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,955
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,522
31.9%
Assets/Debt
Total Assets $1,871,029
Total Liabilities $3,683,084
Net Assets -$1,812,055

Document Links

990
Filed on Sept. 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,505
Expenses
$571,734
Net Income
-$174,229
Net Assets
-$1,816,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,008
73.0%
Program Services $0
Investment Income $114,450
28.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,953
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,325
30.5%
Assets/Debt
Total Assets $1,710,957
Total Liabilities $3,527,931
Net Assets -$1,816,974

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$833,339
Expenses
$1,113,124
Net Income
-$279,785
Net Assets
-$1,627,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,054
84.5%
Program Services $0
Investment Income $117,440
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,604
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,731
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $157,236
14.1%
Other Salaries and Wages $157,584
14.2%
Assets/Debt
Total Assets $1,538,165
Total Liabilities $3,165,216
Net Assets -$1,627,051

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Sept.
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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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