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The Community Foundation Of The Dan River Region

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$2.8M (2023)

Expenses
$2.25M (2023)

Total Assets
$49.7M (2023)

Total Liabilities
$588k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,796,969
Expenses
$2,248,476
Net Income
$548,493
Net Assets
$49,119,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,622,682
58.0%
Program Services $16,488
0.6%
Investment Income $1,226,020
43.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$68,241
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,470
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $101,400
4.5%
Assets/Debt
Total Assets $49,707,408
Total Liabilities $588,087
Net Assets $49,119,321
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Katherine Milam (Executive Director) $81,470 $0 $0
Angeles Atkinson (Past President) $0 $0 $0
Scott Barnes (President) $0 $0 $0
Steve Bass (Secretary) $0 $0 $0
Vince Kania Jr (Treasurer) $0 $0 $0
Cathy Pulliam (Vice President) $0 $0 $0
Lee Farmer (Director) $0 $0 $0
Richard Dixon (Director) $0 $0 $0
Felicia Veal Edmunds (Director) $0 $0 $0
Ginny Foster (Director At Large) $0 $0 $0
Danielle Montague (Director) $0 $0 $0
Teresa Petty (Director) $0 $0 $0
Nina Beth Thornton (Director) $0 $0 $0
Sandy Saunders (Director) $0 $0 $0
Jennifer Hiltwine (Director) $0 $0 $0
Kunal Patel (Director) $0 $0 $0
Howard Graves (Director) $0 $0 $0
Bill Riddle (Director) $0 $0 $0
Kerri Burchett (Director) $0 $0 $0
Tiffany Danielle Hairston (Director) $0 $0 $0
Lisa Johnston Knight (Director) $0 $0 $0
Dan Angel (Director) $0 $0 $0
Sheila Williamson Branch (Director) $0 $0 $0
Sylvia Brooks (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,778,092
Expenses
$2,005,186
Net Income
$3,772,906
Net Assets
$45,422,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,432,948
42.1%
Program Services $15,261
0.3%
Investment Income $1,117,176
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,212,620
38.3%
Net Inventory Sales $0
Other Revenue $87
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,125
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $75,541
3.8%
Assets/Debt
Total Assets $45,930,680
Total Liabilities $507,780
Net Assets $45,422,900
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mrs Katherine Milam (Executive Director) $75,813 $0 $0
Mr Rodney Reynolds (Past President) $0 $0 $0
Mr Brian Wilson (President) $0 $0 $0
Ms Felicia Hairston (Secretary) $0 $0 $0
Mr Richard Jones (Treasurer) $0 $0 $0
Mr Richard Camp (Vice President) $0 $0 $0
Mr Lee Farmer (Director) $0 $0 $0
Mr Richard Dixon (Director) $0 $0 $0
Ms Felicia Veal Edmunds (Director) $0 $0 $0
Mr Scott J Barnes (Director At Large) $0 $0 $0
Ms Danielle Montague (Director) $0 $0 $0
Ms Janet J Holley (Director) $0 $0 $0
Ms Ginny Foster (Director) $0 $0 $0
Ms Cathy Pulliam (Director) $0 $0 $0
Mr Bill Riddle (Director) $0 $0 $0
Ms Kerri Burchett (Director) $0 $0 $0
Mr Steve Bass (Director) $0 $0 $0
Mr Calton Weatherford (Director) $0 $0 $0
Ms Nina Beth Thornton (Director) $0 $0 $0
Ms Teresa Petty (Director) $0 $0 $0
Mr Vince Kania Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,214,247
Expenses
$1,884,445
Net Income
$329,802
Net Assets
$50,931,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,165,536
52.6%
Program Services $12,955
0.6%
Investment Income $724,342
32.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $311,406
14.1%
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,000
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $79,647
4.2%
Assets/Debt
Total Assets $51,529,980
Total Liabilities $598,975
Net Assets $50,931,005
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mrs Katherine Milam (Executive Director) $71,013 $0 $0
Ms Angeles Atkinson (Past President) $0 $0 $0
Mr Rodney Reynolds (President) $0 $0 $0
Ms Felicia Hairston (Secretary) $0 $0 $0
Mr Richard Jones (Treasurer) $0 $0 $0
Mr Brian Wilson (Vice President) $0 $0 $0
Mr Phillip Hayes Jr (Director) $0 $0 $0
Mr John Holshouser (Director) $0 $0 $0
Ms Felicia Veal Edmunds (Director) $0 $0 $0
Mr Richard Camp (Director At Large) $0 $0 $0
Mr Scott J Barnes (Director) $0 $0 $0
Ms Janet J Holley (Director) $0 $0 $0
Ms Ginny Foster (Director) $0 $0 $0
Ms Winnifred G Lindquist (Director) $0 $0 $0
Mr Phillip Smith (Director) $0 $0 $0
Ms Becky Barker (Director) $0 $0 $0
Mr Steve Bass (Director) $0 $0 $0
Mr Calton Weatherford (Director) $0 $0 $0
Mr William Riddle Jr (Director) $0 $0 $0
Ms Teresa Petty (Director) $0 $0 $0
Honorable Charles Strauss (Director) $0 $0 $0
Mr Dexter Miller (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,207,743
Expenses
$2,169,511
Net Income
$2,038,232
Net Assets
$39,152,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,167,426
75.3%
Program Services $0
Investment Income $746,869
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $293,038
7.0%
Net Inventory Sales $0
Other Revenue $410
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,397
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $86,774
4.0%
Assets/Debt
Total Assets $39,554,611
Total Liabilities $402,134
Net Assets $39,152,477
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mrs Katherine Milam (Executive Director) $56,507 $0 $0
Honorable Charles Strauss (Past President) $0 $0 $0
Ms Angeles P Atkinson (President) $0 $0 $0
Mr Brian P Wilson (Secretary) $0 $0 $0
Mr Richard Jones (Treasurer) $0 $0 $0
Mr G Rodney Reynolds (Vice President) $0 $0 $0
Ms Felicia Hairston (Director At Large) $0 $0 $0
Mr Phillip Hayes Jr (Director) $0 $0 $0
Mr William C Kelehar (Director) $0 $0 $0
Mr John Holshouser (Director) $0 $0 $0
Ms Felicia Veal Edmunds (Director) $0 $0 $0
Mr Richard Camp (Director) $0 $0 $0
Mr Scott J Barnes (Director) $0 $0 $0
Ms Janet J Holley (Director) $0 $0 $0
Ms Jenny Foster (Director) $0 $0 $0
Ms Winnifred G Lindquist (Director) $0 $0 $0
Mr Phillip Smith (Director) $0 $0 $0
Ms Becky Barker (Director) $0 $0 $0
Ms Kathy Hurt (Director) $0 $0 $0
Ms Inez Rodenburg Hasson (Director) $0 $0 $0
Mr Calton Weatherford (Director) $0 $0 $0
Mr James Daniel (Director) $0 $0 $0
Ms Teresa Petty (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,806,241
Expenses
$1,827,161
Net Income
-$20,920
Net Assets
$37,597,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,160
49.4%
Program Services $0
Investment Income $728,084
40.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,904
Net Fundraising $0
Sales of Assets $211,541
11.7%
Net Inventory Sales $0
Other Revenue $8,360
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,877
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $87,620
4.8%
Assets/Debt
Total Assets $37,872,053
Total Liabilities $274,553
Net Assets $37,597,500
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Debra L Dodson (Executive Director) $83,884 $0 $0
Mrs Katherine Milam (Executive Director) $21,538 $0 $0
Mr James Daniel (Past President) $0 $0 $0
Honorable Charles Strauss (President) $0 $0 $0
Mr Rodney Reynolds (Secretary) $0 $0 $0
Mr Richard Jones (Treasurer) $0 $0 $0
Ms Angeles Atkinson (Vice President) $0 $0 $0
Mr Brian P Wilson (Director At Large) $0 $0 $0
Mr Phillip Hayes Jr (Director) $0 $0 $0
Mr William C Kelehar (Director) $0 $0 $0
Dr Harry T Kolendrianos (Director) $0 $0 $0
Mr Donald Nodtvedt (Director) $0 $0 $0
Mr Richard Camp (Director) $0 $0 $0
Mr Scott J Barnes (Director) $0 $0 $0
Ms Janet J Holley (Director) $0 $0 $0
Ms Jenny Foster (Director) $0 $0 $0
Ms Winnifred G Lindquist (Director) $0 $0 $0
Mr Phillip Smith (Director) $0 $0 $0
Ms Becky Barker (Director) $0 $0 $0
Ms Kathy Hurt (Director) $0 $0 $0
Ms Inez Rodenburg Hasson (Director) $0 $0 $0
Mr Calton Weatherford (Director) $0 $0 $0
Ms Felicia Hairston (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,273,366
Expenses
$2,020,439
Net Income
$2,252,927
Net Assets
$36,746,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,040,151
71.1%
Program Services $0
Investment Income $631,437
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,904
Net Fundraising $0
Sales of Assets $623,729
14.6%
Net Inventory Sales $0
Other Revenue $12,953
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,580
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $68,892
3.4%
Assets/Debt
Total Assets $36,746,654
Total Liabilities $0
Net Assets $36,746,654
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Debra L Dodson (Executive Director) $88,580 $0 $0
Mr James Daniel (President) $0 $0 $0
Mr Gerald Adcock (Past President) $0 $0 $0
Mr Lamar Barr (Secretary) $0 $0 $0
Mr William S Woods (Treasurer) $0 $0 $0
Mr Charles J Strauss (Vice President) $0 $0 $0
Ms Angeles Atkinson (Director At Large) $0 $0 $0
Mr Phillip Hayes (Director) $0 $0 $0
Mr Bill Kelehar (Director) $0 $0 $0
Dr Harry Kolendrianos (Director) $0 $0 $0
Mr Donald Nodtvedt (Director) $0 $0 $0
Mr Richard Camp (Director) $0 $0 $0
Mr Rodney Reynolds (Director) $0 $0 $0
Ms Janet Holley (Director) $0 $0 $0
Mr Brian Wilson (Director) $0 $0 $0
Mr Telly Tucker (Director) $0 $0 $0
Mr Phillip Smith (Director) $0 $0 $0
Ms Becky Barker (Director) $0 $0 $0
Ms Kathy Hurt (Director) $0 $0 $0
Mr Richard H Jones (Director) $0 $0 $0
Mr Calton Weatherford (Director) $0 $0 $0
Ms Felicia Hairston (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,018,833
Expenses
$2,157,606
Net Income
$861,227
Net Assets
$32,945,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,018,173
66.9%
Program Services $0
Investment Income $658,061
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$35,873
Net Fundraising $0
Sales of Assets $347,172
11.5%
Net Inventory Sales $0
Other Revenue $31,300
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,465
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $73,909
3.4%
Assets/Debt
Total Assets $32,945,525
Total Liabilities $500
Net Assets $32,945,025
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Debra L Dodson (Execuitive Director) $89,464 $0 $0
Mr Peter Howard (Past President) $0 $0 $0
Mr Gerald Adcock (President) $0 $0 $0
Mr Lamar Ball (Secretary) $0 $0 $0
Mr William S Woods (Treasurer) $0 $0 $0
Mr Jim Daniel (Vice President) $0 $0 $0
Ms Angeles Atkinson (Director) $0 $0 $0
Mr Phillip Hayes (Director) $0 $0 $0
Mr Bill Kelehar (Director) $0 $0 $0
Dr Harry Kolendrianos (Director) $0 $0 $0
Mr Donald Nodtvedt (Director) $0 $0 $0
Ms Dora Pradhan (Director) $0 $0 $0
Mr Rodney Reynolds (Director) $0 $0 $0
Mr Paul Thompson (Director) $0 $0 $0
Ms Kay Trakas (Director) $0 $0 $0
Mr Telly Tucker (Director) $0 $0 $0
Mr Phillip Smith (Director) $0 $0 $0
Mr Charles Strauss (At Large) $0 $0 $0
Ms Becky Barker (Director) $0 $0 $0
Ms Felicia Hairston (Director) $0 $0 $0
Mr Richard Jones (Director) $0 $0 $0
Mr Calton Weatherford (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,214,987
Expenses
$2,107,736
Net Income
$1,107,251
Net Assets
$29,023,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,204,713
68.6%
Program Services $0
Investment Income $498,323
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,695
4.3%
Net Fundraising $0
Sales of Assets $359,486
11.2%
Net Inventory Sales $0
Other Revenue $12,770
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,694
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $90,032
4.3%
Assets/Debt
Total Assets $29,024,933
Total Liabilities $1,000
Net Assets $29,023,933
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Debra L Dodson (Execuitive Director) $83,700 $0 $0
Mr Peter Howard (President) $0 $0 $0
Mr Gerald Adcock (Vice President) $0 $0 $0
Ms Niki Fallis (Past President) $0 $0 $0
Ms Verla Wall (Secretary) $0 $0 $0
Mr William S Woods (Treasurer) $0 $0 $0
Mr Jim Daniel (At Large) $0 $0 $0
Ms Angeles Atkinson (Director) $0 $0 $0
Mr Lamar Barr (Director) $0 $0 $0
Mr Phillip Hayes (Director) $0 $0 $0
Mr Bill Kelehar (Director) $0 $0 $0
Dr Harry Kolendrianos (Director) $0 $0 $0
Mr Donald Nodtvedt (Director) $0 $0 $0
Ms Dora Pradhan (Director) $0 $0 $0
Mr Rodney Reynolds (Director) $0 $0 $0
Mr Payl Thompson (Director) $0 $0 $0
Ms Kay Trakas (Director) $0 $0 $0
Mr Telly Tucker (Director) $0 $0 $0
Mr Phillip Smith (Director) $0 $0 $0
Mr Charles Strauss (Director) $0 $0 $0
Mr Lewis Wall Jr (Director) $0 $0 $0
Mr Stuart Watlington (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,154,632
Expenses
$3,284,145
Net Income
$2,870,487
Net Assets
$29,366,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,603,625
74.8%
Program Services $0
Investment Income $745,698
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $265,778
4.3%
Net Fundraising $0
Sales of Assets $519,609
8.4%
Net Inventory Sales $0
Other Revenue $19,922
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,595
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $83,795
2.6%
Assets/Debt
Total Assets $29,472,810
Total Liabilities $105,811
Net Assets $29,366,999
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Debra L Dodson (Execuitive Director) $70,595 $0 $0
Mr Peter Howard (President) $0 $0 $0
Mrgerald Adcock (Vice President) $0 $0 $0
Mr Lawrence Mcfall (Past President) $0 $0 $0
Ms Androniki Fallis (Secretary) $0 $0 $0
Mr William S Woods (Treasurer) $0 $0 $0
Mr Paul W Thompson Jr (At Large) $0 $0 $0
Mrs Lamar Barr (Director) $0 $0 $0
Mr Scott Batson (Director) $0 $0 $0
Ms Brenda Blair (Director) $0 $0 $0
Mr Jim Daniel (Director) $0 $0 $0
Ms Gail Gunn (Director) $0 $0 $0
Dr Harry Kolendrianos (Director) $0 $0 $0
Mr Ronald Merricks (Director) $0 $0 $0
Mr Donald Nodtvedt (Director) $0 $0 $0
Mr Ed Pope (Director) $0 $0 $0
Ms Dora Pradhan (Director) $0 $0 $0
Ms Kay Trakas (Director) $0 $0 $0
Mr Lewis Wall Jr (Director) $0 $0 $0
Mrs Verla Wall (Director) $0 $0 $0
Mr Stuart Watlington (Director) $0 $0 $0
Mr Logan Young (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,139,676
Expenses
$2,479,431
Net Income
-$339,755
Net Assets
$27,847,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,787
39.1%
Program Services $0
Investment Income $691,682
32.3%
Bond Proceeds $0
Royalties $23,025
1.1%
Rental Property Income $265,733
12.4%
Net Fundraising $0
Sales of Assets $273,527
12.8%
Net Inventory Sales $0
Other Revenue $48,922
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,175
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,302
3.0%
Assets/Debt
Total Assets $27,974,398
Total Liabilities $126,483
Net Assets $27,847,915
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Debra L Dodson (Exec. Dir.) $71,175 $0 $0
Mr Scott Batson (Director) $0 $0 $0
Ms Brenda Blair (Director) $0 $0 $0
Ms Androniki Fallis (Past Preside) $0 $0 $0
Dr Harry T Kolendrianos (Director) $0 $0 $0
Mr P Niles Daly Jr (Director) $0 $0 $0
Ms Gail Gunn (Director) $0 $0 $0
Mr William S Woods (Treasurer) $0 $0 $0
Mr Peter Howard (Vice Preside) $0 $0 $0
Mr Lewis Wall Jr (Director) $0 $0 $0
Mr Gerald Adcock (Director) $0 $0 $0
Mr Donald Nodtvedt (Director) $0 $0 $0
Mrs Lamar Barr (Director) $0 $0 $0
Mr T Wayne Oakes (Director) $0 $0 $0
Mr Ed Pope (Director) $0 $0 $0
Ms Dora Pradhan (Director) $0 $0 $0
Ms Margaret Scott (Secretary) $0 $0 $0
Mr Lawrence Mcfall (President) $0 $0 $0
Ms Verla Wall (Director) $0 $0 $0
Mr Stuart Watlington (Director) $0 $0 $0
Mr Logan Young (Director) $0 $0 $0
Mr Paul W Thompson Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,540,521
Expenses
$2,309,102
Net Income
$231,419
Net Assets
$25,302,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,020,343
40.2%
Program Services $0
Investment Income $711,994
28.0%
Bond Proceeds $0
Royalties $6,795
0.3%
Rental Property Income $258,905
10.2%
Net Fundraising $0
Sales of Assets $501,874
19.8%
Net Inventory Sales $0
Other Revenue $40,610
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,186
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $74,799
3.2%
Assets/Debt
Total Assets $25,383,913
Total Liabilities $81,802
Net Assets $25,302,111

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,342,215
Expenses
$2,168,918
Net Income
$173,297
Net Assets
$23,348,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,761
39.6%
Program Services $0
Investment Income $803,821
34.3%
Bond Proceeds $0
Royalties $20,136
0.9%
Rental Property Income $259,912
11.1%
Net Fundraising $0
Sales of Assets $275,044
11.7%
Net Inventory Sales $0
Other Revenue $56,541
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,753
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $68,103
3.1%
Assets/Debt
Total Assets $23,702,340
Total Liabilities $353,756
Net Assets $23,348,584

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Fiscal Year Ending June
2011

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 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

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

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

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

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

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

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

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

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

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

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 »