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Usta Mid Atlantic Foundation

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: Recreation, Sports, Leisure, Athletics / Tennis, Racquet Sports Clubs, Leagues (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.6M (2023)

Expenses
$6.67M (2023)

Total Assets
$10M (2023)

Total Liabilities
$965k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,604,369
Expenses
$6,668,847
Net Income
-$64,478
Net Assets
$9,030,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,060,017
46.3%
Program Services $3,418,650
51.8%
Investment Income $227,607
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$115,647
Sales of Assets -$1,307
Net Inventory Sales $0
Other Revenue $15,049
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,414
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,194,572
32.9%
Assets/Debt
Total Assets $9,995,492
Total Liabilities $965,225
Net Assets $9,030,267
Compensation
Key Employees and Officers Compensation Related Other
Tara Fitzpatrick Navarro (Chief Executive Officer) $327,932 $0 $51,342
Elizabeth Twomey (Chief Operating Officer) $237,055 $0 $29,730
Shell Wood (Sr. Director, Usta Programs & Services) $152,195 $0 $22,079
Lauren Hoffman (Director, Marketing & Communications) $118,770 $0 $4,581
Christina Carter (Director Of Adult Leagues) $105,669 $0 $12,469
Anita Walker (Director Of Development) $105,453 $0 $22,777
Rachel Kros (Director, Comp & Youth) $104,685 $0 $4,149
Kathy Renzetti (President) $0 $0 $0
Margaret O Bryon (Vice President) $0 $0 $0
Jenny Hein (Vice President Of Development) $0 $0 $0
Tynika Wilson (Secretary/Treasurer) $0 $0 $0
Don Paitrick (Delegate) $0 $0 $0
Doug Bond (At Large) $0 $0 $0
Lynn Coddington (At Large) $0 $0 $0
Segun Eubanks (At Large) $0 $0 $0
Christopher Lee (At Large) $0 $0 $0
Suzan Lumpkin (At Large) $0 $0 $0
Nicole Montgomery (At Large) $0 $0 $0
Joan Ray (At Large) $0 $0 $0
Ismael Savadogo (At Large) $0 $0 $0
Sally Travis (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,899,801
Expenses
$5,587,254
Net Income
$312,547
Net Assets
$8,512,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,753,830
46.7%
Program Services $3,039,597
51.5%
Investment Income $153,980
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,836
Net Inventory Sales $0
Other Revenue $3,230
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,002
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,765,856
31.6%
Assets/Debt
Total Assets $9,147,820
Total Liabilities $635,532
Net Assets $8,512,288
Compensation
Key Employees and Officers Compensation Related Other
Tara Fitzpatrick Navarro (Chief Executive Officer) $325,087 $0 $48,501
Elizabeth Twomey (Chief Operating Officer) $204,195 $0 $32,219
Shell Wood (Sr. Director, Usta Programs & Svcs) $126,171 $0 $20,094
Lauren Hoffman (Director, Marketing & Communications) $114,858 $0 $4,581
Kathy Renzetti (President) $0 $0 $0
Margaret O Bryon (Vice President) $0 $0 $0
Jenny Hein (Vice President Of Development) $0 $0 $0
Tynika Wilson (Secretary/Treasurer) $0 $0 $0
Don Paitrick (Delegate) $0 $0 $0
Doug Bond (At Large) $0 $0 $0
Lynn Coddington (At Large) $0 $0 $0
Segun Eubanks (At Large) $0 $0 $0
Christopher Lee (At Large) $0 $0 $0
Suzan Lumpkin (At Large) $0 $0 $0
Nicole Montgomery (At Large) $0 $0 $0
Joan Ray (At Large) $0 $0 $0
Ismael Savadogo (At Large) $0 $0 $0
Sally Travis (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,119,455
Expenses
$4,694,212
Net Income
$1,425,243
Net Assets
$9,340,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,536,694
41.5%
Program Services $2,711,787
44.3%
Investment Income $149,812
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $720,235
11.8%
Net Inventory Sales $0
Other Revenue $927
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,797
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,422,922
30.3%
Assets/Debt
Total Assets $9,955,195
Total Liabilities $615,022
Net Assets $9,340,173
Compensation
Key Employees and Officers Compensation Related Other
Tara Fitzpatrick Navarro (Chief Executive Officer) $321,652 $0 $24,833
Elizabeth Twomey (Chief Operating Officer) $212,391 $0 $15,921
Lindsey Keeler (Sr. Director, Usta Programs & Svcs) $161,718 $0 $13,688
Lauren Hoffmann (Director, Marketing & Communications) $111,524 $0 $4,549
Kathy Renzetti (President) $0 $0 $0
Margaret O Bryon (Vice President) $0 $0 $0
Jenny Hein (Vice President Of Development) $0 $0 $0
Tynika Wilson (Secretary/Treasurer) $0 $0 $0
Don Paitrick (Delegate) $0 $0 $0
Doug Bond (At Large) $0 $0 $0
Lynn Coddington (At Large) $0 $0 $0
Segun Eubanks (At Large) $0 $0 $0
Nicky Goren (At Large) $0 $0 $0
Jeri Ingram (At Large) $0 $0 $0
Suzan Lumpkin (At Large) $0 $0 $0
Nicole Montgomery (At Large) $0 $0 $0
Joan Ray (At Large) $0 $0 $0
Ismael Savadogo (At Large) $0 $0 $0
Sally Travis (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,429,510
Expenses
$5,564,609
Net Income
$3,864,901
Net Assets
$8,565,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,688,016
28.5%
Program Services $2,318,892
24.6%
Investment Income $4,288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,415,791
46.8%
Net Inventory Sales $0
Other Revenue $2,523
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,879
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,014,451
36.2%
Assets/Debt
Total Assets $9,060,825
Total Liabilities $495,186
Net Assets $8,565,639
Compensation
Key Employees and Officers Compensation Related Other
Tara Fitzpatrick Navarro (Chief Executive Officer; Ex Officio) $290,622 $0 $15,257
Elizabeth Twomey (Chief Operating Officer) $195,879 $0 $12,072
Lindsey Keeler (Sr. Dir., Usta Programs & Services) $140,338 $0 $12,766
Lauren Hoffman (Dir. Of Marketing & Communications) $103,490 $0 $4,028
Don Paitrick (President) $0 $0 $0
Margaret O Bryon (Vice President) $0 $0 $0
David Crossland (Vice President Of Development) $0 $0 $0
Ismael Savadogo (Secretary/Treasurer) $0 $0 $0
Lynn Coddington (Delegate) $0 $0 $0
Doug Bond (At Large) $0 $0 $0
Segun Eubanks (At Large) $0 $0 $0
Nicky Goren (At Large) $0 $0 $0
Jeri Ingram (At Large) $0 $0 $0
Suzan Lumpkin (At Large) $0 $0 $0
Nicole Montgomery (At Large) $0 $0 $0
Erik Moses (At Large) $0 $0 $0
Kathy Renzetti (At Large) $0 $0 $0
Sally Travis (At Large) $0 $0 $0
Tynika Wilson (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,134,853
Expenses
$6,064,203
Net Income
$70,650
Net Assets
$4,649,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,254,221
36.7%
Program Services $3,864,390
63.0%
Investment Income $11,040
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,662
Net Inventory Sales $0
Other Revenue $12,864
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,647
5.0%
Professional Fundraising Fees $98,000
1.6%
Other Salaries and Wages $2,083,913
34.4%
Assets/Debt
Total Assets $6,684,468
Total Liabilities $2,034,970
Net Assets $4,649,498
Compensation
Key Employees and Officers Compensation Related Other
Tara Fitzpatrick Navarro (Chief Executive Officer, Ex Officio) $279,114 $0 $22,532
Elizabeth Twomey (Chief Operating Officer) $161,219 $0 $6,422
Lindsey Keeler (Sr Dir, Of Usta Programs & Services) $114,882 $0 $5,585
Lauren Hoffmann (Dir. Of Marketing & Communications) $100,523 $0 $4,150
Don Patrick (President) $0 $0 $0
Margaret O'bryon (Vice President) $0 $0 $0
David Crossland (Vice President Of Development) $0 $0 $0
Ismael Savadogo (Treasurer/Secretary) $0 $0 $0
Lynn Coddington (Delegate To The Usta) $0 $0 $0
Jeri Ingram (At Large) $0 $0 $0
Suzan Lumpkin (At Large) $0 $0 $0
Erik Moses (At Large) $0 $0 $0
Kathy Renzetti (At Large) $0 $0 $0
Ron Rosenbaum (At Large) $0 $0 $0
Kristina Spitler (At Large Through June 2019) $0 $0 $0
Sally Travis (At Large) $0 $0 $0
Tynika Wilson (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,802,236
Expenses
$5,644,442
Net Income
$157,794
Net Assets
$4,226,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,130,206
36.7%
Program Services $3,626,972
62.5%
Investment Income $11,478
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,035
0.0%
Net Inventory Sales $0
Other Revenue $32,545
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,627
5.1%
Professional Fundraising Fees $115,500
2.0%
Other Salaries and Wages $1,909,192
33.8%
Assets/Debt
Total Assets $6,260,231
Total Liabilities $2,033,838
Net Assets $4,226,393
Compensation
Key Employees and Officers Compensation Related Other
Tara Fitzpatrick Navarro (Chief Executive Officer, Ex Officio) $254,308 $0 $35,319
Elizabeth Twomey (Chief Administrative Officer) $136,340 $0 $21,834
Don Paitrick (President) $0 $0 $0
Jeri Ingram (Vice President) $0 $0 $0
Mary Napier (Secretary) $0 $0 $0
Ismael Savadogo (Treasurer) $0 $0 $0
Lynn Coddington (Delegate To The Usta) $0 $0 $0
David Crossland (At Large) $0 $0 $0
Suzan Lumpkin (At Large) $0 $0 $0
Erik Moses (At Large) $0 $0 $0
Margaret O'bryon (At Large) $0 $0 $0
Kathy Renzetti (At Large) $0 $0 $0
Ron Rosenbaum (At Large) $0 $0 $0
Eleni Rossides (At Large) $0 $0 $0
Kristina Spitler (At Large) $0 $0 $0
Sally Travis (At Large) $0 $0 $0
Kirk Nahra (Legal Counsel Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,850,059
Expenses
$5,562,506
Net Income
$287,553
Net Assets
$4,210,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,258,661
38.6%
Program Services $3,553,906
60.7%
Investment Income $7,071
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29
0.0%
Net Inventory Sales $0
Other Revenue $30,392
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,044
4.0%
Professional Fundraising Fees $108,000
1.9%
Other Salaries and Wages $1,813,504
32.6%
Assets/Debt
Total Assets $4,825,366
Total Liabilities $614,962
Net Assets $4,210,404
Compensation
Key Employees and Officers Compensation Related Other
Tara Fitzpatrick Navarro (Chief Executive Officer, Ex Officio) $201,366 $0 $22,678
Elizabeth Twomey (Chief Administrative Officer) $110,479 $0 $21,750
Don Paitrick (President) $0 $0 $0
Jeri Ingram (Vice President) $0 $0 $0
Mary Napier (Secretary) $0 $0 $0
Ismael Savadogo (Treasurer) $0 $0 $0
Lynn Coddington (Delegate To The Usta) $0 $0 $0
Doug Bond (At Large) $0 $0 $0
David Crossland (At Large) $0 $0 $0
Marc Kantrowitz (At Large) $0 $0 $0
Suzan Lumpkin (At Large) $0 $0 $0
Erik Moses (At Large) $0 $0 $0
Margaret O'bryon (At Large) $0 $0 $0
Kathy Renzetti (At Large) $0 $0 $0
Ron Rosenbaum (At Large) $0 $0 $0
Kirk Nahra (Legal Counsel Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,190,770
Expenses
$2,635,272
Net Income
-$444,502
Net Assets
$3,620,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $741,660
33.9%
Program Services $1,447,830
66.1%
Investment Income $4,319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,136
Net Inventory Sales $0
Other Revenue $30,097
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,956
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $732,106
27.8%
Assets/Debt
Total Assets $4,074,672
Total Liabilities $453,681
Net Assets $3,620,991
Compensation
Key Employees and Officers Compensation Related Other
Tara Fitzpatrick Navarro (Chief Executive Officer Ex Officio) $86,300 $88,673 $26,687
Jennifer Gregg (Associate Executive Director) $50,770 $61,584 $21,008
Lynn Coddington (President) $0 $0 $0
Jeri Ingram (Vice President) $0 $0 $0
Nicholas Gamse (Secretary) $0 $0 $0
Christopher Kennedy (Treasurer) $0 $0 $0
Don Paitrick (Delegate To The Usta) $0 $0 $0
William Brawner (At Large) $0 $0 $0
David Crossland (At Large) $0 $0 $0
David Lee (At Large) $0 $0 $0
Richard Moroscak (At Large) $0 $0 $0
Mary Napier (At Large) $0 $0 $0
Keely O'brien (At Large) $0 $0 $0
Brian Vahaly (At Large) $0 $0 $0
Carol Wood (At Large) $0 $0 $0
Kirk Nahra (Legal Consel Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,318
Expenses
$10,720
Net Income
-$1,402
Net Assets
$226,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,817
83.9%
Program Services $0
Investment Income $1,501
16.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $227,886
Total Liabilities $985
Net Assets $226,901
Compensation
Key Employees and Officers Compensation Related Other
Jeri Ingram (President) $0 $0 $0
Lynn Coddington (First Vp) $0 $0 $0
David Crossland (Second Vp) $0 $0 $0
Carmella Goodall (Secretary) $0 $0 $0
Don Paitrick (Treasurer) $0 $0 $0
Kathy Stroop (President, Through April 2015) $0 $0 $0
John Raker (Treasurer, Through April 2015) $0 $0 $0
William Brawner (Director) $0 $0 $0
Richard Moroscak (Director) $0 $0 $0
Carol Wood (Director) $0 $0 $0
Lynda Harrill (Director, Through April 2015) $0 $0 $0
Kirk Nahra (Legal Counsel Ex Officio) $0 $0 $0
Tara Fitzpatrick Navarro (Executive Director) $0 $161,795 $17,544

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,613
Expenses
$28,687
Net Income
$1,926
Net Assets
$228,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,037
94.9%
Program Services $0
Investment Income $1,576
5.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $230,805
Total Liabilities $2,502
Net Assets $228,303
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Reynolds (President) $0 $0 $0
Kathy L Stroop (First Vp) $0 $0 $0
Vicki J Hutman (Second Vp) $0 $0 $0
David Crossland (Secretary/Treasurer) $0 $0 $0
William Brawner (Director) $0 $0 $0
Rod Dulany (Director Through April) $0 $38,847 $3,416
Carmela Goodall (Director) $0 $0 $0
Lynda Harrill (Director) $0 $0 $0
Howard Hauptman (Director) $0 $0 $0
John Raker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,989
Expenses
$38,733
Net Income
-$1,744
Net Assets
$226,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,183
> 100%
Program Services $0
Investment Income $1,845
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,039
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 $0
Assets/Debt
Total Assets $227,362
Total Liabilities $985
Net Assets $226,377
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Reynolds (President) $0 $0 $0
Kathy L Stroop (First Vp) $0 $0 $0
Vicki J Hutman (Second Vp) $0 $0 $0
Frank Hatten (Secretary/Treasurer) $0 $0 $0
William Brawner (Director) $0 $0 $0
Rod Dulany (Director) $0 $122,430 $10,153
Brenda Gilmore (Director) $0 $0 $0
Howard Hauptman (Director) $0 $0 $0
John Raker (Director) $0 $0 $0
David Crossland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,266
Expenses
$70,337
Net Income
-$21,071
Net Assets
$228,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,922
95.2%
Program Services $0
Investment Income $2,344
4.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $229,566
Total Liabilities $1,445
Net Assets $228,121

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,406
Expenses
$80,591
Net Income
-$1,185
Net Assets
$249,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,798
96.7%
Program Services $0
Investment Income $2,608
3.3%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $250,327
Total Liabilities $1,135
Net Assets $249,192

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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.

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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 »

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  • 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 »