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Dayton Foundation Plus Inc

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 / Single Organization Support (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
$25.9M (2023)

Expenses
$57.4M (2023)

Total Assets
$430M (2023)

Total Liabilities
$22.9M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,934,972
Expenses
$57,371,118
Net Income
-$31,436,146
Net Assets
$407,338,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,674,590
68.1%
Program Services $0
Investment Income $10,146,609
39.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,886,227
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 $430,240,713
Total Liabilities $22,902,400
Net Assets $407,338,313
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rakesh Arora (Governing Board Member) $0 $0 $0
David T Miller (Chair Governing Board) $0 $0 $0
Art Harlan (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
L Tony Oritz (Governing Board Member) $0 $0 $0
Alice Mccollum (Governing Board Member) $0 $0 $0
Valerie Lemmie (Governing Board Member) $0 $0 $0
Josh Stuckey (Governing Board Member) $0 $0 $0
Martha Shaker (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President) $0 $753,621 $20,807
Stephen D Darnell (V.P. Finance) $0 $145,491 $16,508
Joseph B Baldasare (Chief Development Officer) $0 $130,945 $38
S Tracie Boshears (Assistant Treasurer) $0 $71,454 $4,129
Michelle Lovely (V.P. Development) $0 $192,276 $19,014
Jeanne S Holihan (Vp Administration) $0 $192,891 $147
Chris Smith (Vp Marketing & Public Rela) $0 $129,621 $5,751
Barbra Stonerock (Community Engagement) $0 $143,957 $336

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,663,060
Expenses
$18,911,920
Net Income
$374,751,140
Net Assets
$403,568,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $389,738,765
99.0%
Program Services $0
Investment Income $2,950,173
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $974,122
0.2%
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 $412,081,419
Total Liabilities $8,512,531
Net Assets $403,568,888
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rakesh Arora (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
L Tony Oritz (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Chair Governing Board) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President) $0 $618,625 $20,565
Stephen D Darnell (V.P. Finance) $0 $138,585 $15,478
Joseph B Baldasare (Chief Development Officer) $0 $174,354 $76
S Tracie Boshears (Assistant Treasurer) $0 $67,470 $4,063
Michelle Lovely (V.P. Development) $0 $166,370 $18,235
Jeanne S Holihan (Vp Administration) $0 $170,401 $216
Chris Smith (Vp Marketing & Public Rela) $0 $121,050 $6,502
Barbra Stonerock (Community Engagement) $0 $136,375 $531

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,971,050
Expenses
$5,088,647
Net Income
$4,882,403
Net Assets
$82,467,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,938,436
59.6%
Program Services $0
Investment Income $1,056,565
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,976,049
29.8%
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 $83,505,101
Total Liabilities $1,037,194
Net Assets $82,467,907
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rakesh Arora (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
L Tony Oritz (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Chair Governing Board) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President) $0 $624,826 $20,308
Stephen D Darnell (V.P. Finance) $0 $134,280 $15,390
Joseph B Baldasare (Chief Development Officer) $0 $169,368 $76
S Tracie Boshears (Assistant Treasurer) $0 $67,756 $4,008
Michelle Lovely (V.P. Development) $0 $157,673 $17,968
Jeanne S Holihan (Vp Administration) $0 $161,844 $216
Chris Smith (Vp Marketing & Public Rela) $0 $115,241 $5,141
Barbra Stonerock (Community Engagement) $0 $132,676 $336

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,799,441
Expenses
$7,376,435
Net Income
$1,423,006
Net Assets
$66,322,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,148,815
81.2%
Program Services $0
Investment Income $1,365,087
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $285,539
3.2%
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 $68,094,537
Total Liabilities $1,772,028
Net Assets $66,322,509
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Chair, Governing Board) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $523,438 $21,458
Stephen D Darnell (V.P. Finance) $0 $130,419 $14,430
Joseph B Baldasare (Chief Development Officer) $0 $164,562 $40
S Tracie Boshears (Assistant Treasurer) $0 $68,307 $222
Michelle Lovely (V.P. Development) $0 $166,730 $17,338
Jeanne S Holihan (Vp Administration) $0 $151,555 $114
Nan C Moss Van (Vp Scholarship Services) $0 $69,807 $3,281
Chris Smith (Vp Marketing & Public Rela) $0 $107,628 $6,130
Barbra Stonerock (Community Engagement) $0 $129,118 $114

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,652,351
Expenses
$5,962,483
Net Income
$8,689,868
Net Assets
$65,044,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,080,765
82.4%
Program Services $0
Investment Income $1,241,451
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,330,135
9.1%
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 $67,473,184
Total Liabilities $2,428,957
Net Assets $65,044,227
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Chair, Governing Board) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $505,085 $20,478
Stephen D Darnell (V.P. Finance) $0 $126,613 $15,854
Joseph B Baldasare (Chief Development Officer) $0 $159,825 $78
S Tracie Boshears (Assistant Treasurer) $0 $65,453 $120
Michelle Lovely (V.P. Development) $0 $133,712 $0
Jeanne S Holihan (Vp Administration) $0 $124,723 $100
Nan C Moss Van (Vp Scholarship Services) $0 $107,639 $4,851
Chris Smith (Vp Marketing & Public Relations) $0 $102,031 $4,411
Barbra Stonerock (Community Engagement) $0 $124,962 $600

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,856,628
Expenses
$2,650,134
Net Income
$10,206,494
Net Assets
$55,428,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,661,945
51.8%
Program Services $0
Investment Income $873,916
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,320,767
41.4%
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 $56,735,620
Total Liabilities $1,307,382
Net Assets $55,428,238
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Chair, Governing Board) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $454,221 $21,002
Stephen D Darnell (V.P. Finance) $0 $114,755 $17,822
Joseph B Baldasare (Chief Development Officer) $0 $155,262 $78
Deborah L Dulaney (Administration Director) $0 $143,165 $1,918
Diane T Timmons (V.P. Grants & Programs) $0 $125,926 $2,642
S Tracie Boshears (Assistant Treasurer) $0 $62,539 $120
Michelle Lovely (V.P. Development) $0 $129,521 $18,896

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,857,994
Expenses
$3,372,620
Net Income
$485,374
Net Assets
$48,349,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,813,015
47.0%
Program Services $0
Investment Income $809,669
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,235,310
32.0%
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 $50,470,179
Total Liabilities $2,120,443
Net Assets $48,349,736
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Craig J Brown (Chair, Governing Board) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $448,865 $19,537
Stephen D Darnell (V.P. Finance) $0 $111,644 $16,702
Joseph B Baldasare (V.P. Development) $0 $146,292 $3,734
Deborah L Dulaney (Administration Director) $0 $132,847 $2,398
Diane T Timmons (V.P. Grants & Programs) $0 $120,606 $2,699
S Tracie Boshears (Assistant Treasurer) $0 $60,023 $120
Michelle Lovely (V.P. Development) $0 $54,194 $6,896

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,355,209
Expenses
$4,087,635
Net Income
$267,574
Net Assets
$45,798,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,192,556
73.3%
Program Services $0
Investment Income $822,263
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $340,390
7.8%
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 $47,869,174
Total Liabilities $2,070,352
Net Assets $45,798,822
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ellen Ireland (Governing Board Member) $0 $0 $0
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
Charles G Schroeder (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $559,976 $18,271
Stephen D Darnell (V.P. Finance) $0 $110,468 $12,841
Joseph B Baldasare (V.P. Development) $0 $140,485 $4,618
Deborah L Dulaney (Administration Director) $0 $128,401 $2,515
Diane T Timmons (V.P. Grants & Programs) $0 $115,693 $2,753
S Tracie Boshears (Assistant Treasurer) $0 $57,774 $120

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,676,683
Expenses
$5,185,113
Net Income
$4,491,570
Net Assets
$46,493,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,053,905
62.6%
Program Services $0
Investment Income $714,866
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,907,912
30.1%
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 $47,498,780
Total Liabilities $1,005,758
Net Assets $46,493,022
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ellen Ireland (Governing Board Member) $0 $0 $0
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Jerome Tatar (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
Charles G Schroeder (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $388,923 $18,106
Stephen D Darnell (V.P. Finance) $0 $103,968 $14,396
Joseph B Baldasare (V.P. Development) $0 $132,581 $6,212
Deborah L Dulaney (Administration Director) $0 $123,259 $1,234
Diane K Timmons (V.P. Grants & Programs) $0 $107,489 $4,046
S Tracie Boshears (Assistant Treasurer) $0 $56,153 $120

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,847,333
Expenses
$6,281,059
Net Income
$1,566,274
Net Assets
$44,861,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,501,151
57.4%
Program Services $0
Investment Income $768,793
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,577,389
32.8%
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 $46,504,154
Total Liabilities $1,643,048
Net Assets $44,861,106
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ellen Ireland (Governing Board Member) $0 $0 $0
Helen Jones Kelley (Governing Board Member) $0 $0 $0
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Jerome Tatar (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
Charles G Schroeder (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Michael M Parks (President/Secretary) $0 $375,649 $16,434
Stephen D Darnell (V.P. Finance) $0 $100,606 $11,584
Joseph B Baldasare (V.P. Development) $0 $122,882 $10,211
Deborah L Dulaney (Administration Director) $0 $114,535 $2,281
Diane K Timmons (V.P. Grants & Programs) $0 $99,099 $4,451
S Tracie Boshears (Assistant Treasurer) $0 $54,628 $132

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,054,057
Expenses
$3,393,304
Net Income
-$339,247
Net Assets
$40,562,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $967,549
31.7%
Program Services $0
Investment Income $843,281
27.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,243,227
40.7%
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 $41,664,973
Total Liabilities $1,102,108
Net Assets $40,562,865

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,748,810
Expenses
$3,069,662
Net Income
$1,679,148
Net Assets
$42,856,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,238,248
68.2%
Program Services $0
Investment Income $861,108
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $649,454
13.7%
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 $44,088,607
Total Liabilities $1,232,382
Net Assets $42,856,225

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,658,712
Expenses
$3,517,815
Net Income
$2,140,897
Net Assets
$42,946,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,854,346
68.1%
Program Services $0
Investment Income $857,184
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $947,182
16.7%
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 $43,994,231
Total Liabilities $1,048,107
Net Assets $42,946,124

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

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 »