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American Diabetes Association

Research Foundation Inc
  • Merrifield, VA
  • Tax-exempt since Aug. 1992
  • EIN: 54-1734511

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Details

According to its Dec. 2021 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
$9.79M (2021)

Expenses
$16.9M (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,794,159
Expenses
$16,939,060
Net Income
-$7,144,901
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,787,622
99.9%
Program Services $0
Investment Income $6,537
0.1%
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 $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracey D Brown Through October 6 20 (Chief Executive Officer) $0 $1,047,921 $138,575
Robert A Gabbay (Chief Scientific Medical Officer And Office Of The Ceo) $0 $457,210 $42,390
Charlotte M Carter (Chief Financial Officer And Office Of The Ceo) $0 $324,015 $29,537
Charles D Henderson (Chief Development Officer And Office Of The Ceo) $0 $294,338 $16,308
Karen Talmadge Ph D Through October (Vice Chair Of The Board) $0 $0 $0
Pearson C Cummin Iii Mba Through Oc (Secretary Treasurer) $0 $0 $0
Ruth Weinstock Effective October 25 (Chair Of The Board) $0 $0 $0
Matthew Rifkin Through October 25 2 (Board Of Directors) $0 $0 $0
Tim Erblich Through October 25 2021 (Board Of Directors) $0 $0 $0
George J Huntley Cpa Through Octobe (Board Of Directors) $0 $0 $0
James A Horbowicz Through October 2 (Board Of Directors) $0 $0 $0
Alan Altschuler Through October 25 (Board Of Directors) $0 $0 $0
Al Powers Through October 25 2021 (Board Of Directors) $0 $0 $0
Edward T Hawthorne Through October (Board Of Directors) $0 $0 $0
John W Griffin Jr Jd Through Octobe (Board Of Directors) $0 $0 $0
Umesh Verma (Board Of Directors) $0 $0 $0
Orville G Kolterman Md Through Octo (Board Of Directors) $0 $0 $0
Linda Cummin Through October 25 202 (Board Of Directors) $0 $0 $0
Desmond Schatz Md Through October 2 (Board Of Directors) $0 $0 $0
John E Anderson Md Through October (Board Of Directors) $0 $0 $0
Geralyn R Spollet Msn Anp Cs Cde Th (Board Of Directors) $0 $0 $0
James W Quinn Jd Through October 25 (Board Of Directors) $0 $0 $0
Donald J Wagner Through October 25 (Board Of Directors) $0 $0 $0
Martha Parry Clark Effective Octobe (Board Of Directors) $0 $0 $0
Guillermo Umpierrez Effective Octob (Board Of Directors) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on Oct. 6, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,866,077
Expenses
$16,582,075
Net Income
-$6,715,998
Net Assets
$14,969,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,866,077
100%
Program Services $0
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,545,687
Total Liabilities $3,575,966
Net Assets $14,969,721
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracey D Brown (Chief Executive Officer) $0 $733,386 $358,773
Robert A Gabbay Effective July 1 20 (Chief Scientific Medical Officer) $0 $324,140 $7,650
Charlotte M Carter (Chief Financial Officer) $0 $246,353 $16,311
Kenneth Moritsugu Through June 30 2 (Interim Chief Scientific Medical Officer) $0 $155,300 $0
Karen Talmadge Ph D (Vice Chair Of The Board) $0 $0 $0
Pearson C Cummin Iii Mba (Secretary Treasurer) $0 $0 $0
Allen Spiegel Md Through January 18 (Chair Of The Board) $0 $0 $0
Matthew Rifkin (Board Of Directors) $0 $0 $0
Tim Erblich (Board Of Directors) $0 $0 $0
George J Huntley Cpa (Board Of Directors) $0 $0 $0
James A Horbowicz (Board Of Directors) $0 $0 $0
Alan Altschuler (Board Of Directors) $0 $0 $0
Al Powers (Board Of Directors) $0 $0 $0
Edward T Hawthorne (Board Of Directors) $0 $0 $0
John W Griffin Jr Jd (Board Of Directors) $0 $0 $0
Umesh Verma (Board Of Directors) $0 $0 $0
Orville G Kolterman Md (Board Of Directors) $0 $0 $0
Linda Cummin (Board Of Directors) $0 $0 $0
Desmond Schatz Md (Board Of Directors) $0 $0 $0
John E Anderson Md (Board Of Directors) $0 $0 $0
Geralyn R Spollet Msn Anp Cs Cde (Board Of Directors) $0 $0 $0
James W Quinn Jd (Board Of Directors) $0 $0 $0
Donald J Wagner (Board Of Directors) $0 $0 $0
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990
Filed on Oct. 26, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,942,605
Expenses
$27,603,813
Net Income
-$6,661,208
Net Assets
$21,284,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,934,789
100.0%
Program Services $0
Investment Income $3,570
0.0%
Bond Proceeds $0
Royalties $4,246
0.0%
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 $34,485,469
Total Liabilities $13,201,125
Net Assets $21,284,344

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,442,965
Expenses
$27,567,591
Net Income
-$11,124,626
Net Assets
$27,262,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,438,956
100.0%
Program Services $0
Investment Income $4,009
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,772,721
Total Liabilities $23,510,548
Net Assets $27,262,173
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Orville G Kolterman Md (Chair Of The Board) $0 $0 $0
Karen Talmadge Ph D (Vice Chair Of The Board) $0 $0 $0
Pearson C Cummin Iii Mba (Secretary Treasurer) $0 $0 $0
Linda Cummin (Board Of Directors Ambassador) $0 $0 $0
John W Griffin Jr Jd (Board Of Directors) $0 $0 $0
Umesh Verma (Board Of Directors) $0 $0 $0
Desmond Schatz Md (Board Of Directors) $0 $0 $0
James W Quinn Jd (Board Of Directors) $0 $0 $0
Donald J Wagner (Board Of Directors) $0 $0 $0
John E Anderson Md (Board Of Directors) $0 $0 $0
Geralyn R Spollet Msn Anp Cs Cde (Board Of Directors) $0 $0 $0
George J Huntley Cpa (Board Of Directors) $0 $0 $0
James A Horbowicz (Board Of Directors) $0 $0 $0
Edward T Hawthorne (Board Of Directors) $0 $0 $0
Al Powers (Board Of Directors) $0 $0 $0
Alan Altschuler (Board Of Directors) $0 $0 $0
Allen Spiegel Md (Board Of Directors) $0 $0 $0
Tracey D Brown Effective June 1 201 (Chief Executive Officer) $0 $794,734 $149,147
Charlotte M Carter (Chief Financial Officer) $0 $271,022 $24,502
William Cefalu (President) $0 $441,164 $49,594
Martha Parry Clark Term Ended May 3 (Interim Chief Executive Officer) $0 $159,979 $366
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990
Filed on Oct. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,123,477
Expenses
$37,786,279
Net Income
-$2,662,802
Net Assets
$37,752,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,119,963
100.0%
Program Services $0
Investment Income $3,514
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,650,728
Total Liabilities $26,897,799
Net Assets $37,752,929

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,894,685
Expenses
$34,108,332
Net Income
$2,786,353
Net Assets
$39,846,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,891,026
100.0%
Program Services $0
Investment Income $3,659
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,834,158
Total Liabilities $18,987,565
Net Assets $39,846,593
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Orville G Kolterman Md (Chair Of The Board) $0 $0 $0
Karen Talmadge Ph D (Vice Chair Of The Board) $0 $0 $0
Pearson C Cummin Iii Mba (Secretary Treasurer) $0 $0 $0
Kevin L Hagan (Chief Executive Officer) $0 $474,856 $49,240
John Fitzgerald Iii (Board Of Directors) $0 $0 $0
John W Griffin Jr Jd (Board Of Directors) $0 $0 $0
S Daniel Johnson (Board Of Directors) $0 $0 $0
Peter K Kompaniez Jd (Board Of Directors) $0 $0 $0
Karmeen Kulkarni Ms Rd Bcadm Cde (Board Of Directors) $0 $0 $0
Martin Myers (Board Of Directors) $0 $0 $0
James W Quinn Jd (Board Of Directors) $0 $0 $0
Donald J Wagner (Board Of Directors) $0 $0 $0
Ralph Yates Do (Board Of Directors) $0 $0 $0
Charlotte M Carter Effective 620201 (Chief Financial Officer) $0 $278,806 $23,372
Robert Ratner Md Departure Date1219 (Chief Scientific Medical Officer) $0 $449,519 $21,403
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990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,378,776
Expenses
$33,201,406
Net Income
$5,177,370
Net Assets
$36,514,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,374,895
100.0%
Program Services $0
Investment Income $3,881
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,994,347
Total Liabilities $13,480,069
Net Assets $36,514,278
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Orville G Kolterman Md (Chair Of The Board) $0 $0 $0
Karen Talmadge Ph D (Vice Chair Of The Board) $0 $0 $0
Pearson C Cummin Iii Mba (Secretary Treasurer) $0 $0 $0
Kevin L Hagan Effective 6115 (Chief Executive Officer) $0 $343,342 $28,507
John Fitzgerald Iii (Board Of Directors) $0 $0 $0
John W Griffin Jr Jd (Board Of Directors) $0 $0 $0
S Daniel Johnson (Board Of Directors) $0 $0 $0
Peter K Kompaniez Jd (Board Of Directors) $0 $0 $0
Karmeen Kulkarni Ms Rd Bcadm Cde (Board Of Directors) $0 $0 $0
Martin Myers (Board Of Directors) $0 $0 $0
Sukumar Nagendran Md (Board Of Directors) $0 $0 $0
James W Quinn Jd (Board Of Directors) $0 $0 $0
Donald J Wagner (Board Of Directors) $0 $0 $0
Ralph Yates Do (Board Of Directors) $0 $0 $0
M Suzanne C Berry Through 33115 (Interim Chief Executive Officer) $0 $0 $0
Deborah L Johnson Departure Date 10 (Chief Financial Officer) $0 $285,743 $216,345
Robert Ratner Md Facp Face (Chief Scientific Medical Officer) $0 $418,068 $1,144
Charlotte M Carter (Svp Financial Services) $0 $164,169 $20,279
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990
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,319,044
Expenses
$31,862,353
Net Income
$1,456,691
Net Assets
$30,530,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,315,225
100.0%
Program Services $0
Investment Income $3,819
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,338,884
Total Liabilities $8,808,244
Net Assets $30,530,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Orville G Kolterman Md (Chair Of The Board) $0 $0 $0
Karen Talmadge Ph D (Vice Chair Of The Board) $0 $0 $0
Pearson C Cummin Iii Mba (Secretary Treasurer) $0 $0 $0
Larry Hausner Departure Date 73114 (Chief Executive Officer) $0 $1,040,322 $85,368
John Fitzgerald Iii (Board Of Directors) $0 $0 $0
S Daniel Johnson (Board Of Directors) $0 $0 $0
Ralph Yates Do (Board Of Directors) $0 $0 $0
Peter K Kompaniez Jd (Board Of Directors) $0 $0 $0
Karmeen Kulkarni Ms Rd Bcadm Cde (Board Of Directors) $0 $0 $0
Kenneth Moritsugu Md Mph Facpm (Board Of Directors) $0 $0 $0
James W Quinn (Board Of Directors) $0 $0 $0
Donald J Wagner (Board Of Directors) $0 $0 $0
Alvin C Powers Md (Board Of Directors) $0 $0 $0
John W Griffin Jr (Board Of Directors) $0 $0 $0
David K Bloomgarden Md Face (Board Of Directors) $0 $0 $0
M Suzanne C Berry Effective Date 81 (Interim Chief Executive Officer) $0 $0 $0
Robert Ratner Md Facp Face (Chief Scientific Medical Officer) $0 $414,564 $42,540
Deborah L Johnson (Chief Financial Officer) $0 $242,893 $65,230
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990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,350,068
Expenses
$37,440,578
Net Income
$2,909,490
Net Assets
$28,426,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,345,846
100.0%
Program Services $0
Investment Income $4,222
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,259,338
Total Liabilities $12,833,035
Net Assets $28,426,303
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Orville G Kolterman Md (Chair Of The Board) $0 $0 $0
Karen Talmadge Ph D (Vice Chair Of The Board) $0 $0 $0
Pearson C Cummin Iii Mba (Secretary Treasurer) $0 $0 $0
Larry Hausner (Chief Executive Officer) $0 $593,656 $141,375
David K Bloomgarden Md Face (Board Of Directors) $0 $0 $0
John Fitzgerald Iii (Board Of Directors) $0 $0 $0
S Daniel Johnson (Board Of Directors) $0 $0 $0
Ralph Yates Do (Board Of Directors) $0 $0 $0
Peter K Kompaniez Jd (Board Of Directors) $0 $0 $0
Karmeen Kulkarni Ms Rd Bcadm Cde (Board Of Directors) $0 $0 $0
Kenneth Moritsugu Md Mph Facpm (Board Of Directors) $0 $0 $0
James W Quinn (Board Of Directors) $0 $0 $0
Donald J Wagner (Board Of Directors) $0 $0 $0
Ann Juster Msw (Board Of Directors) $0 $0 $0
Alvin C Powers Md (Board Of Directors) $0 $0 $0
John W Griffin Jr (Board Of Directors) $0 $0 $0
Deborah L Johnson (Chief Financial Officer) $0 $237,258 $58,325
Robert Ratner Md Facp Face (Chief Scientific Medical Officer) $0 $438,529 $47,561
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990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,593,989
Expenses
$36,762,405
Net Income
$18,831,584
Net Assets
$24,889,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,590,601
100.0%
Program Services $0
Investment Income $3,388
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,154,688
Total Liabilities $10,265,209
Net Assets $24,889,479

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,137,068
Expenses
$35,480,131
Net Income
-$1,343,063
Net Assets
$5,049,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,135,315
100.0%
Program Services $0
Investment Income $1,753
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,024,928
Total Liabilities $8,975,876
Net Assets $5,049,052

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
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 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

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

Fiscal Year Ending June
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

What Is 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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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