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River Valley Child Development Services 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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.9M (2023)

Expenses
$29M (2023)

Total Assets
$23.7M (2023)

Total Liabilities
$19.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,940,310
Expenses
$29,049,180
Net Income
$891,130
Net Assets
$3,905,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,657,450
92.4%
Program Services $1,431,073
4.8%
Investment Income $586,408
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,800
0.1%
Net Fundraising $0
Sales of Assets -$5,375
Net Inventory Sales $0
Other Revenue $251,954
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,788
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,157,683
24.6%
Assets/Debt
Total Assets $23,669,061
Total Liabilities $19,763,829
Net Assets $3,905,232
Compensation
Key Employees and Officers Compensation Related Other
Candice Mullins (Executive Director) $104,834 $0 $0
Karen Lyzenga (Finance Director) $62,188 $0 $0
Kerri Carte (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Pamela Scaggs (Secretary & Board Member) $0 $0 $0
Cathy Lawson (Treasurer & Board Member) $0 $0 $0
Lora Wells (Board Member) $0 $0 $0
Shirley Birchfield (Board Member) $0 $0 $0
Deborah Chapman (Board Member) $0 $0 $0
Sarah Dick (Board Member) $0 $0 $0
Deborah Lockwood (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Zelideth Rivas (Board Member) $0 $0 $0
Shane Randolph (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,568,365
Expenses
$31,887,012
Net Income
$681,353
Net Assets
$2,951,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,849,100
94.7%
Program Services $1,477,027
4.5%
Investment Income $23,109
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,600
0.1%
Net Fundraising $0
Sales of Assets $9,728
0.0%
Net Inventory Sales $0
Other Revenue $187,801
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,031
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,433,808
17.0%
Assets/Debt
Total Assets $6,376,738
Total Liabilities $3,425,447
Net Assets $2,951,291
Compensation
Key Employees and Officers Compensation Related Other
Susan Brodof (Executive Director) $95,876 $0 $0
Karen Lyzenga (Finance Director) $79,288 $0 $0
Kerri Wade (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Pamela Scaggs (Secretary & Board Member) $0 $0 $0
Cathy Lawson (Treasurer & Board Member) $0 $0 $0
Lora Wells (Board Member) $0 $0 $0
Shirley Birchfield (Board Member) $0 $0 $0
Deborah Chapman (Board Member) $0 $0 $0
Sherrone Hornbuckle (Board Member) $0 $0 $0
Sarah Dick (Board Member) $0 $0 $0
Deborah Lockwood (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Mindy Thornton (Board Member) $0 $0 $0
Shane Randolph (Board Member) $0 $0 $0
Amy Thompson (Board Member) $0 $0 $0
Robert Lee Fischer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,881,683
Expenses
$16,960,429
Net Income
-$78,746
Net Assets
$2,363,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,294,244
90.6%
Program Services $1,262,539
7.5%
Investment Income $13,668
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,750
0.1%
Net Fundraising $0
Sales of Assets $3,846
0.0%
Net Inventory Sales $0
Other Revenue $286,636
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,560
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,572,534
32.9%
Assets/Debt
Total Assets $6,974,645
Total Liabilities $4,610,962
Net Assets $2,363,683
Compensation
Key Employees and Officers Compensation Related Other
Susan Brodof (Executive Director) $86,620 $0 $0
Karen Lyzenga (Finance Director) $10,215 $0 $0
Kerri Wade (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Pamela Scaggs (Secretary & Board Member) $0 $0 $0
Cathy Lawson (Treasurer & Board Member) $0 $0 $0
Lora Wells (Board Member) $0 $0 $0
Shirley Birchfield (Board Member) $0 $0 $0
Deborah Chapman (Board Member) $0 $0 $0
Sherrone Hornbuckle (Board Member) $0 $0 $0
Sarah Dick (Board Member) $0 $0 $0
Deborah Lockwood (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Mindy Thornton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,065,106
Expenses
$11,051,730
Net Income
$13,376
Net Assets
$2,334,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,830,882
88.8%
Program Services $1,184,135
10.7%
Investment Income $22,762
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,950
0.1%
Net Fundraising $0
Sales of Assets $474
0.0%
Net Inventory Sales $0
Other Revenue $12,903
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,416
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,821,264
43.6%
Assets/Debt
Total Assets $4,438,085
Total Liabilities $2,103,971
Net Assets $2,334,114
Compensation
Key Employees and Officers Compensation Related Other
Susan Brodof (Executive Director) $93,207 $0 $0
Marie Phillips (Finance Director) $74,609 $0 $7,904
Kerri Wade (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Pamela Scaggs (Secretary & Board Member) $0 $0 $0
Cathy Lawson (Treasurer & Board Member) $0 $0 $0
Lora Wells (Board Member) $0 $0 $0
Shirley Birchfield (Board Member) $0 $0 $0
Deborah Chapman (Board Member) $0 $0 $0
Sherrone Hornbuckle (Board Member) $0 $0 $0
Debra Lockwood (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Mindy Thornton (Board Member) $0 $0 $0
Ora Muth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,823,938
Expenses
$11,646,027
Net Income
$177,911
Net Assets
$2,190,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,663,853
90.2%
Program Services $1,099,982
9.3%
Investment Income $19,074
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$726
Net Inventory Sales $0
Other Revenue $41,755
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,733,201
40.6%
Assets/Debt
Total Assets $4,404,733
Total Liabilities $2,213,761
Net Assets $2,190,972
Compensation
Key Employees and Officers Compensation Related Other
Susan Brodof (Executive Director) $89,225 $0 $5,904
Marie Phillips (Finance Director) $71,449 $0 $20,109
Kerri Wade (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Pamela Scaggs (Secretary & Board Member) $0 $0 $0
Ora Muth (Treasurer & Board Member) $0 $0 $0
Mindy Backus (Board Member) $0 $0 $0
Shirley Birchfield (Board Member) $0 $0 $0
Deborah Chapman (Board Member) $0 $0 $0
Sherrone Hornbuckle (Board Member) $0 $0 $0
Catherine Lawson (Board Member) $0 $0 $0
Debra Lockwood (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Rocky Mccoy (Board Member) $0 $0 $0
Lyn Morre O'connell (Board Member) $0 $0 $0
Mindy Thornton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,052,808
Expenses
$10,596,523
Net Income
$456,285
Net Assets
$1,998,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,921,910
89.8%
Program Services $1,014,968
9.2%
Investment Income $14,764
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,626
0.3%
Net Inventory Sales $0
Other Revenue $65,540
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,466
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,354,847
41.1%
Assets/Debt
Total Assets $2,883,662
Total Liabilities $885,307
Net Assets $1,998,355
Compensation
Key Employees and Officers Compensation Related Other
Susan Brodof (Executive Director) $89,144 $0 $4,674
Marie Phillips (Finance Director) $70,464 $0 $18,104
Kerri Wade (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Pamela Scaggs (Secretary & Board Member) $0 $0 $0
Ora Muth (Treasurer & Board Member) $0 $0 $0
Mindy Backus (Board Member) $0 $0 $0
Shirley Birchfield (Board Member) $0 $0 $0
Deborah Chapman (Board Member) $0 $0 $0
Derek Chapman (Board Member) $0 $0 $0
Shawna Francis (Board Member) $0 $0 $0
Sherrone Hornbuckle (Board Member) $0 $0 $0
Catherine Lawson (Board Member) $0 $0 $0
Debra Lockwood (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Margi Macduff (Board Member) $0 $0 $0
Rocky Mccoy (Board Member) $0 $0 $0
Lyn Morre O'connell (Board Member) $0 $0 $0
Mindy Thornton (Board Member) $0 $0 $0
Sherri Woods (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,403,767
Expenses
$9,400,198
Net Income
$3,569
Net Assets
$1,554,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,267,788
87.9%
Program Services $1,050,826
11.2%
Investment Income $15,641
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93
0.0%
Net Inventory Sales $0
Other Revenue $69,419
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,990
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,681,515
39.2%
Assets/Debt
Total Assets $3,260,132
Total Liabilities $1,706,059
Net Assets $1,554,073
Compensation
Key Employees and Officers Compensation Related Other
Susan Brodof (Executive Director) $78,430 $0 $9,203
Marie Phillips (Finance Director) $54,418 $0 $14,980
Kerri Wade (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Pamela Scaggs (Secretary & Board Member) $0 $0 $0
Ora Muth (Treasurer & Board Member) $0 $0 $0
Mindy Backus (Board Member) $0 $0 $0
Shirley Birchfield (Board Member) $0 $0 $0
Deborah Chapman (Board Member) $0 $0 $0
Derek Chapman (Board Member) $0 $0 $0
Shawna Francis (Board Member) $0 $0 $0
Sherrone Hornbuckle (Board Member) $0 $0 $0
Catherine Lawson (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Margi Macduff (Board Member) $0 $0 $0
Rocky Mccoy (Board Member) $0 $0 $0
Lyn Morre O'connell (Board Member) $0 $0 $0
Mindy Thornton (Board Member) $0 $0 $0
Sherri Woods (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,444,629
Expenses
$8,557,169
Net Income
-$112,540
Net Assets
$1,497,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,071,677
83.7%
Program Services $1,290,044
15.3%
Investment Income $22,706
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,010
Net Inventory Sales $0
Other Revenue $70,212
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,334
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,457,154
40.4%
Assets/Debt
Total Assets $2,895,474
Total Liabilities $1,397,581
Net Assets $1,497,893
Compensation
Key Employees and Officers Compensation Related Other
Susan Brodof (Executive Director) $75,475 $0 $11,182
Marie Phillips (Finance Director) $48,766 $0 $13,837
Kerri Wade (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Bob Angel (Treasurer & Board Member) $0 $0 $0
Laura Michele Diener (Secretary & Board Member) $0 $0 $0
Mindy Backus (Board Member) $0 $0 $0
Derek Chapman (Board Member) $0 $0 $0
W Micheal Frazier (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Jane Haddox (Board Member) $0 $0 $0
Sherrone Hornbuckle (Board Member) $0 $0 $0
Rocky Mccoy (Board Member) $0 $0 $0
Phoebe Patton Randolph (Board Member) $0 $0 $0
Mindy Thornton (Board Member) $0 $0 $0
Sherri Woods (Board Member) $0 $0 $0
Catherine Lawson (Board Member) $0 $0 $0
Linda Spatig (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,074,269
Expenses
$8,125,119
Net Income
-$50,850
Net Assets
$1,619,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,752,874
83.6%
Program Services $1,245,110
15.4%
Investment Income $22,931
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,213
Net Inventory Sales $0
Other Revenue $54,567
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,684
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,239,746
39.9%
Assets/Debt
Total Assets $2,257,364
Total Liabilities $637,626
Net Assets $1,619,738
Compensation
Key Employees and Officers Compensation Related Other
Susan Brodof (Executive Director) $76,324 $0 $9,941
Marie Phillips (Finance Director) $48,958 $0 $12,735
Linda Spatig (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Bob Angel (Treasurer & Board Member) $0 $0 $0
Laura Michele Diener (Secretary & Board Member) $0 $0 $0
Mindy Backus (Board Member) $0 $0 $0
Derek Chapman (Board Member) $0 $0 $0
Jared Colker (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Wmichael Frazier (Board Member) $0 $0 $0
Jane Haddox (Board Member) $0 $0 $0
Sherrone Hornbuckle (Board Member) $0 $0 $0
Rocky Mccoy (Board Member) $0 $0 $0
Phoebe Patton Randolph (Board Member) $0 $0 $0
Mindy Thornton (Board Member) $0 $0 $0
Kerri Wade (Board Member) $0 $0 $0
Sherri Woods (Board Member) $0 $0 $0
Elizabeth Caruthers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,430,197
Expenses
$8,449,434
Net Income
-$19,237
Net Assets
$1,678,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,056,918
83.7%
Program Services $1,323,109
15.7%
Investment Income $11,103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,705
Net Inventory Sales $0
Other Revenue $61,772
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,310
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,255,089
38.5%
Assets/Debt
Total Assets $2,402,824
Total Liabilities $723,889
Net Assets $1,678,935
Compensation
Key Employees and Officers Compensation Related Other
Susan Brodof (Executive Director) $74,581 $0 $9,152
Marie Phillips (Finance Director) $49,245 $0 $9,518
Linda Spatig (President & Board Member) $0 $0 $0
Marsha Dawson (Vice President & Board Member) $0 $0 $0
Bob Angel (Treasurer & Board Member) $0 $0 $0
Laura Michele Diener (Secretary & Board Member) $0 $0 $0
Mindy Backus (Board Member) $0 $0 $0
Derek Chapman (Board Member) $0 $0 $0
Jared Colker (Board Member) $0 $0 $0
Marianna Footo Linz (Board Member) $0 $0 $0
Wmichael Frazier (Board Member) $0 $0 $0
Jane Haddox (Board Member) $0 $0 $0
Sherrone Hornbuckle (Board Member) $0 $0 $0
Rocky Mccoy (Board Member) $0 $0 $0
Phoebe Patton Randolph (Board Member) $0 $0 $0
Mindy Thornton (Board Member) $0 $0 $0
Kerri Wade (Board Member) $0 $0 $0
Sherri Woods (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,298,477
Expenses
$8,228,283
Net Income
$70,194
Net Assets
$1,659,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,799,313
81.9%
Program Services $1,358,429
16.4%
Investment Income $7,202
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,174
Net Inventory Sales $0
Other Revenue $134,707
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,814
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,333,732
40.5%
Assets/Debt
Total Assets $2,413,688
Total Liabilities $753,824
Net Assets $1,659,864

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,034,872
Expenses
$8,622,548
Net Income
$412,324
Net Assets
$1,608,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,867,336
76.0%
Program Services $1,428,934
15.8%
Investment Income $516
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $738,086
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,922
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,231,990
37.5%
Assets/Debt
Total Assets $2,457,770
Total Liabilities $849,427
Net Assets $1,608,343

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,770,311
Expenses
$8,397,633
Net Income
$372,678
Net Assets
$1,196,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,009,804
79.9%
Program Services $1,577,144
18.0%
Investment Income $732
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182,631
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,512
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,390,692
40.4%
Assets/Debt
Total Assets $2,334,814
Total Liabilities $1,138,795
Net Assets $1,196,019

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

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 »