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University Of Virginia Foundation

  • Charlottesvle, VA
  • Tax-exempt since April 1995
  • EIN: 54-1682176

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36.5M (2022)

Expenses
$38.1M (2022)

Total Assets
$509M (2022)

Total Liabilities
$325M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

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

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,530,024
Expenses
$38,097,393
Net Income
-$1,567,369
Net Assets
$183,472,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,150
1.9%
Program Services $32,144,490
88.0%
Investment Income $30,382
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $839,412
2.3%
Net Fundraising $0
Sales of Assets $1,615,590
4.4%
Net Inventory Sales $0
Other Revenue $1,200,000
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $880,517
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,434,853
9.0%
Assets/Debt
Total Assets $508,958,321
Total Liabilities $325,485,833
Net Assets $183,472,488
Compensation
Key Employees and Officers Compensation Related Other
Tim R Rose (Secretary/Ceo) $542,254 $0 $65,400
Frederick A Missel (Dir Design & Dev) $265,733 $0 $56,070
Deborah A Van Eersel (Chief Admin. Officer) $258,352 $0 $54,319
Maryellen Dolan (Dir. Of R/E Asset Manageme) $226,890 $0 $40,904
Bradford A Butler (Treasurer/Cfo) $215,715 $0 $53,052
David R Jefferson (Controller, Uvahpi) $152,087 $0 $46,233
Elton J Oliver (Morven Estate Manager) $148,418 $0 $28,525
James E Ryan (Director) $0 $995,240 $251,953
Jennifer W Davis (Director) $0 $630,098 $125,654
Mark M Luellen (Director) $0 $640,165 $65,858
Melur K Ramasubramanian (Director) $0 $417,373 $51,601
Daniel R Abramson (Chair) $0 $0 $0
Robert Hardie (Director) $0 $0 $0
Sharon A M Miller (Director) $0 $0 $0
Teresa Bryce Bazemore (Director) $0 $0 $0
Matthew L Richardson (Director) $0 $0 $0
Peter E Mahoney (Director) $0 $0 $0
Robert G Byron (Director) $0 $0 $0
Susan W Ross (Director) $0 $0 $0
Sean M Dell Orto (Director) $0 $0 $0
William W Foshay Iii (Director) $0 $0 $0
Keith J Willner (Director) $0 $0 $0
Kevin G Chavers (Director) $0 $0 $0
Kathryn Elizabeth Jarvis Scott (Director) $0 $0 $0
Ione Sv Wilsmann (Director) $0 $0 $0
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990
Filed on Feb. 6, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,016,454
Expenses
$35,669,589
Net Income
-$3,653,135
Net Assets
$187,882,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $711,628
2.2%
Program Services $30,690,850
95.9%
Investment Income $38,567
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $575,409
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $827,874
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,107,424
8.7%
Assets/Debt
Total Assets $508,316,045
Total Liabilities $320,433,348
Net Assets $187,882,697
Compensation
Key Employees and Officers Compensation Related Other
Tim R Rose (Secretary/Ceo) $489,651 $0 $60,837
Frederick A Missel (Dir Design & Dev) $251,378 $0 $52,302
Deborah A Van Eersel (Chief Admin. Officer) $230,699 $0 $53,187
Maryellen Dolan (Dir. Of R/E Asset Manageme) $192,974 $0 $31,848
Bradford A Butler (Treasurer/Cfo) $182,866 $0 $43,737
Patrick J Mccann (Former Treasurer/Cfo) $179,832 $0 $33,365
Elton J Oliver (Morven Estate Manager) $145,617 $0 $25,705
David R Jefferson (Controller, Uvahpi) $138,342 $0 $40,173
James E Ryan (Director) $0 $744,668 $247,603
Jennifer W Davis (Director) $0 $584,318 $131,515
Mark M Luellen (Director) $0 $602,625 $87,619
Melur K Ramasubramanian (Director) $0 $405,883 $49,532
Kevin J Fay (Chair) $0 $0 $0
Michael B Russell (Director) $0 $0 $0
Sharon A M Miller (Director) $0 $0 $0
Daniel R Abramson (Director) $0 $0 $0
Teresa Bryce Bazemore (Director) $0 $0 $0
Matthew L Richardson (Director) $0 $0 $0
Peter E Mahoney (Director) $0 $0 $0
Robert G Byron (Director) $0 $0 $0
Susan W Ross (Director) $0 $0 $0
Sean M Dell Orto (Director) $0 $0 $0
William W Foshay Iii (Director) $0 $0 $0
Keith J Willner (Director) $0 $0 $0
Kevin G Chavers (Director) $0 $0 $0
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990
Filed on Feb. 11, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,765,044
Expenses
$36,167,858
Net Income
-$5,402,814
Net Assets
$145,182,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $715,000
2.3%
Program Services $27,718,121
90.1%
Investment Income $24,741
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $933,228
3.0%
Net Fundraising $0
Sales of Assets $1,373,954
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $875,815
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,488,789
6.9%
Assets/Debt
Total Assets $458,537,727
Total Liabilities $313,354,775
Net Assets $145,182,952
Compensation
Key Employees and Officers Compensation Related Other
Tim R Rose (Secretary/Ceo) $481,409 $0 $58,975
Patrick J Mccann (Treasurer/Cfo) $287,412 $0 $56,700
Frederick A Missel (Dir Design & Dev) $249,530 $0 $51,511
William E Cromwell (Dir. Of R/E Asset Manageme) $237,892 $0 $50,631
Deborah A Van Eersel (Chief Admin. Officer) $228,853 $0 $54,689
Bradford A Butler (Controller) $149,871 $0 $39,363
David R Jefferson (Controller, Uvahpi) $144,509 $0 $42,443
Michael B Russell (Director) $0 $0 $0
Sharon A M Miller (Director) $0 $0 $0
Daniel R Abramson (Director) $0 $0 $0
Teresa Bryce Bazemore (Director) $0 $0 $0
Matthew L Richardson (Director) $0 $0 $0
Melur K Ramasubramanian (Director) $0 $393,695 $48,748
Mallory Walker (Director) $0 $0 $0
Kevin J Fay (Chair) $0 $0 $0
Robert G Byron (Director) $0 $0 $0
Susan W Ross (Director) $0 $0 $0
James E Ryan (Director) $0 $936,253 $256,479
Mark M Luellen (Director) $0 $535,808 $75,435
Jennifer W Davis (Director) $0 $634,650 $122,567
Sean D Dell Orto (Director) $0 $0 $0
William W Foshay Iii (Director) $0 $0 $0
Keith J Willner (Director) $0 $0 $0
Kevin G Chavers (Director) $0 $0 $0
Kathryn Elizabeth Jarvis Scott (Director) $0 $0 $0
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990
Filed on Feb. 5, 2021

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

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PDF XML
990-T

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,154,464
Expenses
$31,462,248
Net Income
$6,692,216
Net Assets
$150,072,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $770,162
2.0%
Program Services $26,747,885
70.1%
Investment Income $156,490
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $931,643
2.4%
Net Fundraising $0
Sales of Assets $9,548,284
25.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $854,008
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,254,181
7.2%
Assets/Debt
Total Assets $448,214,900
Total Liabilities $298,142,065
Net Assets $150,072,835
Compensation
Key Employees and Officers Compensation Related Other
Tim R Rose (Secretary/Ceo) $477,443 $0 $57,255
Patrick J Mccann (Treasurer/Cfo) $270,758 $0 $56,610
Frederick A Missel (Dir Design & Dev) $240,458 $0 $50,292
William E Cromwell (Dir. Of R/E Asset Manageme) $223,001 $0 $49,003
Deborah A Van Eersel (Chief Admin. Officer) $216,055 $0 $50,999
Bradford A Butler (Controller, Uva Foundation) $144,333 $0 $38,168
David R Jefferson (Controller, Uvahpi) $140,542 $0 $39,611
Michael B Russell (Director) $0 $0 $0
Sharon A M Miller (Director) $0 $0 $0
James W Todd (Director) $0 $0 $0
Daniel R Abramson (Director) $0 $0 $0
Teresa Bryce Bazemore (Director) $0 $0 $0
Matthew L Richardson (Director) $0 $0 $0
Melur K Ramasubramanian (Director) $0 $426,195 $53,745
Karen R Mcjunkin (Director) $0 $0 $0
Mallory Walker (Director) $0 $0 $0
Kevin J Fay (Chair) $0 $0 $0
Robert G Byron (Director) $0 $0 $0
Patrick D Hogan (Director) $0 $544,013 $206,956
James B Murray Jr (Director) $0 $0 $0
Susan W Ross (Director) $0 $0 $0
Whittington W Clement (Director) $0 $0 $0
James E Ryan (Director) $0 $446,943 $102,446
Mark M Luellen (Director) $0 $490,759 $68,045
Jennifer Davis (Director) $0 $129,417 $16,409
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990
Filed on Feb. 13, 2020

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

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PDF XML
990-T

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,148,981
Expenses
$33,197,725
Net Income
$19,951,256
Net Assets
$145,769,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,635
1.4%
Program Services $27,320,748
51.4%
Investment Income $320,205
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $961,783
1.8%
Net Fundraising $0
Sales of Assets $23,776,610
44.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $828,892
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,103,838
9.3%
Assets/Debt
Total Assets $421,169,340
Total Liabilities $275,399,437
Net Assets $145,769,903
Compensation
Key Employees and Officers Compensation Related Other
Tim R Rose (Secretary/Ceo) $462,425 $0 $54,614
Patrick J Mccann (Treasurer/Cfo) $259,139 $0 $54,052
Frederick A Missel (Dir Design & Dev) $216,601 $0 $45,285
William E Cromwell (Dir. Of R/E Asset Manageme) $210,730 $0 $45,559
Deborah A Van Eersel (Chief Admin. Officer) $202,238 $0 $47,755
Bradford A Butler (Controller, Uva Foundation) $147,142 $0 $33,087
Elton J Oliver (Morven Estate Manager) $142,558 $0 $25,057
Michael B Russell (Director) $0 $0 $0
Sharon A M Miller (Director) $0 $0 $0
James W Todd (Director) $0 $0 $0
Daniel R Abramson (Director) $0 $0 $0
Teresa Bryce Bazemore (Director) $0 $0 $0
Matthew L Richardson (Director) $0 $0 $0
Joseph F Smiddy Md (Director) $0 $0 $0
Karen R Mcjunkin (Director) $0 $0 $0
Oliver Walker Jr (Director) $0 $0 $0
Kevin J Fay (Chair) $0 $0 $0
Robert G Byron (Director) $0 $0 $0
Patrick D Hogan (Director) $0 $527,152 $203,169
James B Murray Jr (Director) $0 $0 $0
Susan W Ross (Director) $0 $0 $0
Whittington W Clement (Director) $0 $0 $0
Teresa A Sullivan (Director) $0 $581,765 $255,336
Mark M Luellen (Director) $0 $446,948 $63,029
Melur K Ramasubramanian (Director) $0 $149,194 $21,269
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990
Filed on March 18, 2019

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

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PDF XML
990-T

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,942,670
Expenses
$31,607,884
Net Income
-$2,665,214
Net Assets
$119,536,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,525
0.2%
Program Services $26,979,789
93.2%
Investment Income $249,971
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $677,801
2.3%
Net Fundraising $0
Sales of Assets $969,584
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $797,420
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,878,956
9.1%
Assets/Debt
Total Assets $391,488,555
Total Liabilities $271,951,646
Net Assets $119,536,909
Compensation
Key Employees and Officers Compensation Related Other
Tim R Rose (Secretary/Ceo) $437,779 $0 $53,557
Patrick J Mccann (Treasurer/Cfo) $256,472 $0 $50,186
William E Cromwell (Dir. Of R/E Asset Manageme) $213,211 $0 $45,344
Frederick A Missel (Dir Design & Dev) $196,984 $0 $42,930
Deborah A Van Eersel (Chief Admin. Officer) $194,639 $0 $46,214
Elton J Oliver (Morven Estate Manager) $139,883 $0 $22,923
David R Jefferson (Controller, Uva Host Prop) $139,451 $0 $38,735
Michael B Russell (Director) $0 $0 $0
Albert H Small (Director) $0 $0 $0
James W Todd (Director) $0 $0 $0
Daniel R Abramson (Director) $0 $0 $0
Teresa Bryce Bazemore (Director) $0 $0 $0
Matthew L Richardson (Director) $0 $0 $0
Joseph F Smiddy Md (Director) $0 $0 $0
Karen R Mcjunkin (Director) $0 $0 $0
Stephen T Mclean (Director) $0 $0 $0
Kevin J Fay (Director) $0 $0 $0
Barbara J Fried (Director) $0 $0 $0
Patrick D Hogan (Director) $0 $504,277 $398,987
James B Murray Jr (Director) $0 $0 $0
Phillip A Parrish (Director) $0 $246,220 $49,693
Lf Payne (Chairman) $0 $0 $0
Teresa A Sullivan (Director) $0 $568,214 $252,203
Mark M Luellen (Director) $0 $362,376 $54,175
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990
Filed on Feb. 12, 2018

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,722,382
Expenses
$24,468,435
Net Income
-$1,746,053
Net Assets
$111,134,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,862,560
96.2%
Investment Income $206,469
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $653,353
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $754,510
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,793,768
11.4%
Assets/Debt
Total Assets $306,581,758
Total Liabilities $195,447,449
Net Assets $111,134,309
Compensation
Key Employees and Officers Compensation Related Other
Tim R Rose (Secretary/Ceo) $405,059 $0 $52,198
Patrick J Mccann (Treasurer/Cfo) $247,385 $0 $49,628
William E Cromwell (Dir. Of R/E Asset Management) $204,758 $0 $44,320
Deborah A Van Eersel (Chief Admin. Officer) $177,682 $0 $44,771
Frederick A Missel (Dir Design & Dev) $176,201 $0 $40,722
David R Jefferson (Controller, Uva Host Prop) $136,100 $0 $38,164
Elton J Oliver (Morven Estate Manager) $133,277 $0 $24,275
Michael B Russell (Director) $0 $0 $0
Albert H Small (Director) $0 $0 $0
James W Todd (Director) $0 $0 $0
Daniel R Abramson (Director) $0 $0 $0
Teresa Bryce Bazemore (Director) $0 $0 $0
Matthew L Richardson (Director) $0 $0 $0
Joseph F Smiddy Md (Director) $0 $0 $0
Karen R Mcjunkin (Director) $0 $0 $0
Stephen T Mclean (Director) $0 $0 $0
Kevin J Fay (Director) $0 $0 $0
Barbara J Fried (Director) $0 $0 $0
Patrick D Hogan (Director) $0 $509,096 $199,928
Victoria Harker (Director) $0 $0 $0
Phillip A Parrish (Director) $0 $224,722 $39,218
Lf Payne (Chairman) $0 $0 $0
Teresa A Sullivan (Director) $0 $667,177 $249,567
Robert D Sweeney (Director) $0 $437,817 $108,167
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990
Filed on Jan. 10, 2017

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

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PDF XML
990-T

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,152,677
Expenses
$24,534,595
Net Income
-$1,381,918
Net Assets
$116,034,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,138,836
95.6%
Investment Income $378,025
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $603,043
2.6%
Net Fundraising $0
Sales of Assets $32,773
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $706,134
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,018,714
12.3%
Assets/Debt
Total Assets $312,571,736
Total Liabilities $196,537,098
Net Assets $116,034,638
Compensation
Key Employees and Officers Compensation Related Other
Tim R Rose (Secretary/Ceo) $380,636 $0 $45,463
Patrick J Mccann (Treasurer/Cfo) $237,925 $0 $42,497
William E Cromwell (Dir. Of Asset Management) $204,074 $0 $37,725
Frederick M Missel (Dir Design & Dev) $167,643 $0 $33,325
Deborah A Van Eersel (Chief Administrative Offic) $165,068 $0 $34,875
Elton J Oliver (Morven Estate Mgr) $134,536 $0 $18,650
David R Jefferson (Controller, Uva Host Properties) $130,324 $0 $30,775
Sharon A M Miller (Director) $0 $0 $0
Stuart C Siegel (Director) $0 $0 $0
Michael B Russell (Director) $0 $0 $0
Albert H Small (Director) $0 $0 $0
James W Todd (Director) $0 $0 $0
Daniel R Abramson (Director) $0 $0 $0
Teresa Bryce Bazemore (Director) $0 $0 $0
Matthew L Richardson (Director) $0 $0 $0
Joseph F Smiddy Md (Director) $0 $0 $0
Victoria D Harker (Chair, Bov Finance) $0 $0 $0
Patrick D Hogan (Director) $0 $474,520 $107,366
Kevin Fay (Chair, Bov B & G) $0 $0 $0
Lewis F Payne (Chairman) $0 $0 $0
Thomas C Skalak (Director Thru 02/2015) $0 $319,755 $85,255
Teresa A Sullivan (Director) $0 $630,288 $246,071
Robert D Sweeney (Director) $0 $455,772 $109,138
Phillip Parrish (Director Since 02/2015) $0 $180,913 $38,393
Barbara J Fried (Co Chair, Bov B & G) $0 $0 $0
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990
Filed on May 12, 2016

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,480,974
Expenses
$25,049,220
Net Income
$12,431,754
Net Assets
$111,870,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,357,200
9.0%
Program Services $23,276,012
62.1%
Investment Income $389,850
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $560,195
1.5%
Net Fundraising $0
Sales of Assets $9,897,717
26.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $748,119
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,824,383
11.3%
Assets/Debt
Total Assets $328,304,330
Total Liabilities $216,433,902
Net Assets $111,870,428
Compensation
Key Employees and Officers Compensation Related Other
Tim R Rose (Secretary/Ceo) $392,048 $0 $49,373
Patrick J Mccann (Treasurer/Cfo) $225,220 $0 $41,351
Stewart H Gamage (Dir. Of The Morven Programs) $201,482 $0 $30,934
William E Cromwell (Dir. Of Asset Management) $199,623 $0 $37,175
Frederick M Missel (Dir Design & Dev) $161,542 $0 $34,053
Deborah A Van Eersel (Chief Administrative Officer) $152,684 $0 $33,685
Elton J Oliver (Morven Estate Mgr) $135,805 $0 $17,024
G David Cheek (Director) $0 $0 $0
William L Talbert (Director) $0 $0 $0
Barbara J Fried (Director) $0 $0 $0
Sharon A M Miller (Director) $0 $0 $0
Stuart C Siegel (Director) $0 $0 $0
Albert H Small (Director) $0 $0 $0
James W Todd (Director) $0 $0 $0
Tim Robertson (Director) $0 $0 $0
Victoria D Harker (Director) $0 $0 $0
Lewis F Payne (Chairman) $0 $0 $0
Thomas C Skalak (Director) $0 $310,286 $82,378
Robert D Sweeney (Director) $0 $441,672 $83,207
Michael B Russell (Director) $0 $0 $0
Patrick D Hogan (Director) $0 $460,362 $190,328
Teresa A Sullivan (Director) $0 $625,291 $237,227
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990
Filed on May 12, 2015

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,942,298
Expenses
$23,874,564
Net Income
$3,067,734
Net Assets
$90,391,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,590,848
17.0%
Program Services $21,451,365
79.6%
Investment Income $401,185
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $460,471
1.7%
Net Fundraising $0
Sales of Assets $38,429
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $666,448
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,657,738
11.1%
Assets/Debt
Total Assets $368,480,986
Total Liabilities $278,089,602
Net Assets $90,391,384

Document Links

990
Filed on July 9, 2014

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 June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,616,237
Expenses
$22,361,516
Net Income
$254,721
Net Assets
$78,174,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,133,550
9.4%
Program Services $19,677,517
87.0%
Investment Income $417,799
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $387,371
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $639,300
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,490,225
11.1%
Assets/Debt
Total Assets $336,346,326
Total Liabilities $258,171,394
Net Assets $78,174,932

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,726,687
Expenses
$22,005,254
Net Income
-$2,278,567
Net Assets
$81,116,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,000
1.4%
Program Services $18,662,318
94.6%
Investment Income $446,889
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $334,480
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $613,392
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,388,705
10.9%
Assets/Debt
Total Assets $312,021,388
Total Liabilities $230,905,071
Net Assets $81,116,317

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
PDF (2 of 2)
990-T

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
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 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

990

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

PDF

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

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