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North Carolina Bankers Association

  • Raleigh, NC
  • Tax-exempt since Oct. 1943
  • EIN: 56-0340440

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.89M (2023)

Expenses
$4.02M (2023)

Total Assets
$20.7M (2023)

Total Liabilities
$462k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,894,140
Expenses
$4,017,735
Net Income
-$1,123,595
Net Assets
$20,218,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,343,630
81.0%
Investment Income $368,383
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,332
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,795
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,572
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $562,795
14.0%
Assets/Debt
Total Assets $20,680,697
Total Liabilities $462,262
Net Assets $20,218,435
Compensation
Key Employees and Officers Compensation Related Other
Peter Gwaltney (President & Ceo) $611,181 $0 $53,161
Lynn Johnson (Coo/Evp) $316,003 $0 $51,000
Nathan Batts (Counsel/Svp) $214,365 $0 $38,153
Stephanie Tucker (Cfo/Svp) $211,899 $0 $24,642
Blair Jernigan (Event Mgmt/Svp (To Oct '23)) $120,721 $0 $27,220
Diane Baldwin (Vice President, Controller) $120,140 $0 $23,154
Jim Hansen (Chair) $0 $0 $0
Bob Washburn (Vice Chair) $0 $0 $0
Jim Sills (Immediate Past Chairman (To Jun '23)) $0 $0 $0
Mary Willis (Immediate Past Chairman) $0 $0 $0
David Allen (Director) $0 $0 $0
Juan Austin (Director) $0 $0 $0
Mike Atkinson (Director) $0 $0 $0
David Barksdale (Director) $0 $0 $0
Kyle Chavis (Director (To Jun '23)) $0 $0 $0
Stephen Collie (Director (To Jun '23)) $0 $0 $0
Drew Covert (Director (From Jun '23)) $0 $0 $0
Robin Hager (Director) $0 $0 $0
Amanda Lloyd (Director) $0 $0 $0
Jim Marshall (Director (From Jun '23)) $0 $0 $0
Jim Rose (Director (From Jun '23)) $0 $0 $0
Caroline Taylor (Director) $0 $0 $0
David Weaver (Director (From Jun '23)) $0 $0 $0
Jeff Whittington (Director) $0 $0 $0
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990
Filed on June 25, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,507,040
Expenses
$3,533,339
Net Income
-$1,026,299
Net Assets
$19,554,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,164,675
86.3%
Investment Income $257,430
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,907
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,028
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,256
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $594,067
16.8%
Assets/Debt
Total Assets $20,104,520
Total Liabilities $549,897
Net Assets $19,554,623
Compensation
Key Employees and Officers Compensation Related Other
Peter Gwaltney (President & Ceo) $603,033 $0 $49,721
Nathan Batts (Counsel/Svp) $204,038 $0 $36,191
Lynn Johnson (Coo/Evp (From Jun '22)) $188,744 $0 $19,747
Stephanie Tucker (Cfo/Svp (From Feb '22)) $186,353 $0 $20,067
Grace Sampson (Corporate Secretary/Svp) $186,263 $0 $34,255
Blair Jernigan (Event Mgmt/Svp) $149,739 $0 $32,753
Diane Baldwin (Vice President, Controller) $117,007 $0 $21,883
Mary Willis (Chair) $0 $0 $0
Jim Hansen (Vice Chair) $0 $0 $0
Charles Frederick (Immediate Past Chairman (To Jun '22)) $0 $0 $0
Jim Sills (Immediate Past Chairman) $0 $0 $0
David Allen (Director (From Jun '22)) $0 $0 $0
Juan Austin (Director (From Jun '22)) $0 $0 $0
Mike Atkinson (Director) $0 $0 $0
David Barksdale (Director (From Jun '22)) $0 $0 $0
Kyle Chavis (Director) $0 $0 $0
Stephen Collie (Director) $0 $0 $0
Lee Fite (Director (To Jun '22)) $0 $0 $0
Robin Hager (Director) $0 $0 $0
Amanda Lloyd (Director (From Jun '22)) $0 $0 $0
Lance Sellers (Director (To Jun '22)) $0 $0 $0
Brant Standbridge (Director (To Mar '22)) $0 $0 $0
Gregg Strader (Director (To Jun '22)) $0 $0 $0
Caroline Taylor (Director (From Jun '22)) $0 $0 $0
Bob Washburn (Director) $0 $0 $0
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990
Filed on Nov. 2, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,106,914
Expenses
$2,826,474
Net Income
$1,280,440
Net Assets
$20,063,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,929,885
47.0%
Investment Income $260,729
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,346
1.8%
Net Fundraising $0
Sales of Assets $236,447
5.8%
Net Inventory Sales $0
Other Revenue $1,607,507
39.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,161,316
41.1%
Professional Fundraising Fees $0
Other Salaries and Wages $307,123
10.9%
Assets/Debt
Total Assets $20,486,401
Total Liabilities $422,742
Net Assets $20,063,659
Compensation
Key Employees and Officers Compensation Related Other
Peter Gwaltney (President And Ceo) $595,509 $0 $47,923
Nathan Batts (Counsel/Svp) $186,155 $0 $35,563
Grace Sampson (Corporate Secretary/Svp) $178,539 $0 $31,411
Diane Baldwin (Cfo/Vp) $151,890 $0 $27,624
Blair Jernigan (Event Mgmt/Vp) $146,061 $0 $27,116
Jim Sills (Chair) $0 $0 $0
Mary Willis (Vice Chair) $0 $0 $0
Mike Atkinson (Director) $0 $0 $0
Kyle Chavis (Director) $0 $0 $0
Stephen Collie (Director) $0 $0 $0
Lee Fite (Director) $0 $0 $0
Charles Frederick (Director) $0 $0 $0
Robin Hager (Director) $0 $0 $0
Jim Hansen (Director) $0 $0 $0
Lance Sellers (Director) $0 $0 $0
Brant Standbridge (Director) $0 $0 $0
Gregg Strader (Director) $0 $0 $0
Bob Washburn (Director) $0 $0 $0
Ted Whitehurst (Director) $0 $0 $0
Jeff Whittington (Director) $0 $0 $0
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990
Filed on Nov. 1, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,748,838
Expenses
$2,304,305
Net Income
$444,533
Net Assets
$18,826,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,464,789
53.3%
Investment Income $260,242
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,393
2.7%
Net Fundraising $0
Sales of Assets $25,537
0.9%
Net Inventory Sales $0
Other Revenue $922,877
33.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155,641
50.2%
Professional Fundraising Fees $0
Other Salaries and Wages $241,727
10.5%
Assets/Debt
Total Assets $19,273,894
Total Liabilities $447,810
Net Assets $18,826,084
Compensation
Key Employees and Officers Compensation Related Other
Peter Gwaltney (President And Ceo) $606,001 $0 $46,342
Nathan Batts (Counsel/Svp) $180,334 $0 $34,420
Grace Sampson (Corporate Secretary/Svp) $173,083 $0 $26,409
Diane Baldwin (Cfo/Vp) $140,635 $0 $29,440
Blair Jernigan (Event Mgmt/Vp) $134,376 $0 $24,516
Charles Frederick (Chair) $0 $0 $0
Jim Sills (Vice Chair) $0 $0 $0
Wendell Begley (Director) $0 $0 $0
Kyle Chavis (Director) $0 $0 $0
Stephen Collie (Director) $0 $0 $0
Lee Fite (Director) $0 $0 $0
Jim Hansen (Director) $0 $0 $0
Richard Jefferson (Director) $0 $0 $0
Jim Marshall (Director) $0 $0 $0
Lane Sellers (Director) $0 $0 $0
Bob Washburn (Director) $0 $0 $0
Ted Whitehurst (Director) $0 $0 $0
Mary Willis (Director) $0 $0 $0
Gregg Strader (Director) $0 $0 $0
Jeff Whittington (Director) $0 $0 $0
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990
Filed on Aug. 18, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,462,499
Expenses
$2,801,058
Net Income
$661,441
Net Assets
$18,016,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,144,524
61.9%
Investment Income $281,987
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,782
2.0%
Net Fundraising $0
Sales of Assets -$13,001
Net Inventory Sales $0
Other Revenue $979,207
28.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,144,422
40.9%
Professional Fundraising Fees $0
Other Salaries and Wages $231,623
8.3%
Assets/Debt
Total Assets $18,514,331
Total Liabilities $497,997
Net Assets $18,016,334
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Gwaltney (President And Ceo) $563,890 $0 $53,176
Grace Sampson (Corporate Secretary/Svp) $174,603 $0 $19,807
Nathan Batts (Counsel/Svp) $173,316 $0 $32,312
Diane Baldwin (Cfo/Vp) $135,580 $0 $28,251
Blair Jernigan (Event Mgmt/Vp) $126,351 $0 $22,206
Wendell Begley (Chair) $0 $0 $0
Charles Frederick (Vice Chair) $0 $0 $0
Kyle Chavis (Director) $0 $0 $0
Bruce Elder (Director) $0 $0 $0
Lee Fite (Director) $0 $0 $0
Jim Hansen (Director) $0 $0 $0
Richard Jefferson (Director) $0 $0 $0
Jim Marshall (Director) $0 $0 $0
Grey Morgan (Director) $0 $0 $0
Lance Sellers (Director) $0 $0 $0
Jim Sills (Director) $0 $0 $0
David Stevens (Director) $0 $0 $0
Bob Washburn (Director) $0 $0 $0
Ted Whitehurst (Director) $0 $0 $0
Mary Willis (Director) $0 $0 $0
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990
Filed on July 8, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,357,579
Expenses
$2,945,382
Net Income
$412,197
Net Assets
$16,966,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,934,304
57.6%
Investment Income $260,288
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,923
1.9%
Net Fundraising $0
Sales of Assets $15,852
0.5%
Net Inventory Sales $0
Other Revenue $1,083,212
32.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,105,536
37.5%
Professional Fundraising Fees $0
Other Salaries and Wages $228,570
7.8%
Assets/Debt
Total Assets $17,546,636
Total Liabilities $580,571
Net Assets $16,966,065
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Gwaltney (President And Ceo) $581,509 $0 $50,550
Grace Sampson (Corporate Secretary/Svp) $167,522 $0 $19,740
Nathan Batts (Counsel/Svp) $166,295 $0 $32,127
Blair Jernigan (Event Mgmt/Vp) $114,341 $0 $21,355
Diane Baldwin (Cfo/Vp) $93,075 $0 $16,964
Mark Holmes (Chair) $0 $0 $0
David Stevens (Vice Chair) $0 $0 $0
Wendell Begley (Director) $0 $0 $0
Phil Collins (Director) $0 $0 $0
Bruce Elder (Director) $0 $0 $0
Steve Fisher (Director) $0 $0 $0
Charles Frederick (Director) $0 $0 $0
Richard Jefferson (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Jim Marshall (Director) $0 $0 $0
Grey Morgan (Director) $0 $0 $0
Roger Plemens (Director) $0 $0 $0
Rick Redden (Director) $0 $0 $0
Jim Sills (Director) $0 $0 $0
Mary Willis (Director) $0 $0 $0
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990
Filed on July 10, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,557,539
Expenses
$2,807,168
Net Income
$750,371
Net Assets
$16,524,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,168,307
60.9%
Investment Income $168,813
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,837
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,175,582
33.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,177,117
41.9%
Professional Fundraising Fees $0
Other Salaries and Wages $272,695
9.7%
Assets/Debt
Total Assets $16,992,694
Total Liabilities $468,184
Net Assets $16,524,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Gwaltney (President And Ceo) $573,863 $0 $51,155
Grace Sampson (Corporate Secretary/Svp) $159,987 $0 $18,892
Nathan Batts (Counsel/Svp) $151,259 $0 $29,790
Meghan Best (Cfo/Vp) $123,237 $0 $27,478
Blair Jernigan (Event Mgmt/Vp) $102,033 $0 $20,193
Mark Holmes (Chair) $0 $0 $0
David Stevens (Vice Chair) $0 $0 $0
Rick Callicutt (Immediate Past Chair) $0 $0 $0
Wendell Begley (Director) $0 $0 $0
Charles Canaday (Director) $0 $0 $0
Derek Cohen (Director) $0 $0 $0
Phil Collins (Director) $0 $0 $0
Bruce Elder (Director) $0 $0 $0
Steve Fisher (Director) $0 $0 $0
Richard Jefferson (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Grey Morgan (Director) $0 $0 $0
Roger Plemens (Director) $0 $0 $0
Rick Redden (Director) $0 $0 $0
Jim Sills (Director) $0 $0 $0
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990
Filed on Oct. 9, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,652,595
Expenses
$3,189,758
Net Income
$462,837
Net Assets
$15,730,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,079,234
56.9%
Investment Income $150,309
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,672
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,380,380
37.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,611
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $489,683
15.4%
Assets/Debt
Total Assets $16,279,994
Total Liabilities $549,714
Net Assets $15,730,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Gwaltney (President And Ceo) $466,466 $0 $26,670
Grace Sampson (Corporate Secretary/Svp) $137,828 $0 $15,342
Nathan Batts (Counsel/Svp) $132,699 $0 $19,957
Dawn Thompson (Associate Counsel/Vp) $112,699 $0 $18,551
Meghan Best (Cfo/Vp) $109,624 $0 $18,853
Wendell Begley (Board Member) $0 $0 $0
Rick Callicutt (Board Member) $0 $0 $0
Charles Canaday (Board Member) $0 $0 $0
Derek Cohen (Board Member) $0 $0 $0
Phil Collins (Board Member) $0 $0 $0
Ron Day (Board Member) $0 $0 $0
Bruce Elder (Board Member) $0 $0 $0
Steve Fisher (Board Member) $0 $0 $0
Bob Hatley (Board Member) $0 $0 $0
Mark Holmes (Board Member) $0 $0 $0
Bob Johnson (Board Member) $0 $0 $0
Rick Redden (Board Member) $0 $0 $0
Jim Sills (Board Member) $0 $0 $0
David Stevens (Board Member) $0 $0 $0
Scott Custer (Board Member) $0 $0 $0
Pressley Ridgill (Board Member) $0 $0 $0
Kari Stoltz (Board Member) $0 $0 $0
Bob Reid (Board Member) $0 $0 $0
Larry Barbour (Board Member) $0 $0 $0
Denis De St Aubin (Board Member) $0 $0 $0
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990
Filed on July 25, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,849,313
Expenses
$2,537,671
Net Income
$1,311,642
Net Assets
$15,525,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,042,032
53.0%
Investment Income $149,155
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,056
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,622,070
42.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,118
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $271,770
10.7%
Assets/Debt
Total Assets $15,945,023
Total Liabilities $419,748
Net Assets $15,525,275
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter Gwaltney (President And Ceo) $430,664 $0 $17,276
Grace Sampson (Corporate Secretary/Svp) $151,323 $0 $9,700
Nathan Batts (Counsel/Svp) $140,210 $0 $19,170
Meghan Best (Cfo/Vp) $121,642 $0 $18,090
Dawn Thompson (Associate Counsel/Vp) $115,168 $0 $17,670
Michael Ayotte (Board Member) $0 $0 $0
Ron Black (Board Member) $0 $0 $0
Robert Braswell (Board Member) $0 $0 $0
Richard Callicutt (Board Member) $0 $0 $0
Charles Frederick (Board Member) $0 $0 $0
Robert Hatley (Board Member) $0 $0 $0
Mark Holmes (Board Member) $0 $0 $0
Pressley Ridgill (Board Member) $0 $0 $0
David Stevens (Board Member) $0 $0 $0
Cynthia Williams (Board Member) $0 $0 $0
Denis De St Aubin (Board Member) $0 $0 $0
Mark Williamson (Board Member) $0 $0 $0
Jim Marshall (Board Member) $0 $0 $0
Tom Heiks (Board Member) $0 $0 $0
Edward Willingham (Board Member) $0 $0 $0
Larry Barbour (Board Member) $0 $0 $0
Harold Keen (Board Member) $0 $0 $0
Wendell Begley (Board Member) $0 $0 $0
Scott Custer (Board Member) $0 $0 $0
Ron Day (Board Member) $0 $0 $0
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990
Filed on July 26, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,346,772
Expenses
$2,761,247
Net Income
$585,525
Net Assets
$14,213,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,315,086
69.2%
Investment Income $152,183
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,784
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $837,719
25.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $857,263
31.0%
Professional Fundraising Fees $0
Other Salaries and Wages $489,987
17.7%
Assets/Debt
Total Assets $15,602,960
Total Liabilities $1,389,327
Net Assets $14,213,633
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thad Woodard (President And Ceo) $431,631 $0 $38,797
Grace Sampson (Corporate Secretary/Svp) $137,144 $0 $15,714
Nathan Batts (Counsel/Svp) $120,167 $0 $23,397
Meghan Best (Cfo/Vp) $109,585 $0 $22,297
Dawn Thompson (Associate Counsel/Vp) $75,084 $0 $18,447
Michael Ayotte (Board Member) $0 $0 $0
Ron Black (Board Member) $0 $0 $0
Robert Braswell (Board Member) $0 $0 $0
Richard Callicutt (Board Member) $0 $0 $0
Jim Engel (Board Member) $0 $0 $0
Charles Frederick (Board Member) $0 $0 $0
Paula Fryland (Board Member) $0 $0 $0
Robert Hatley (Board Member) $0 $0 $0
Mark Holmes (Board Member) $0 $0 $0
John Kimberly (Board Member) $0 $0 $0
Pressley Ridgill (Board Member) $0 $0 $0
David Stevens (Board Member) $0 $0 $0
Cynthia Williams (Board Member) $0 $0 $0
Denis De St Aubin (Board Member) $0 $0 $0
Mark Williamson (Board Member) $0 $0 $0
Joe Marshall (Board Member) $0 $0 $0
Tom Heiks (Board Member) $0 $0 $0
Edward Willingham (Board Member) $0 $0 $0
Mary Willis (Board Member) $0 $0 $0
Larry Barbour (Board Member) $0 $0 $0
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990
Filed on June 9, 2015

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,624,102
Expenses
$2,311,711
Net Income
$312,391
Net Assets
$13,227,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,225,206
84.8%
Investment Income $127,434
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,611
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236,851
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $811,343
35.1%
Professional Fundraising Fees $0
Other Salaries and Wages $235,622
10.2%
Assets/Debt
Total Assets $13,719,268
Total Liabilities $491,986
Net Assets $13,227,282

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,109,302
Expenses
$1,724,891
Net Income
$1,384,411
Net Assets
$13,214,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,501
22.8%
Program Services $884,501
28.4%
Investment Income $141,209
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,612
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,339,479
43.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,695
39.8%
Professional Fundraising Fees $0
Other Salaries and Wages $223,164
12.9%
Assets/Debt
Total Assets $13,665,697
Total Liabilities $450,806
Net Assets $13,214,891

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
$2,928,507
Expenses
$1,943,615
Net Income
$984,892
Net Assets
$11,830,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $743,699
25.4%
Program Services $818,304
27.9%
Investment Income $92,431
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,233
1.3%
Net Fundraising $0
Sales of Assets $12,100
0.4%
Net Inventory Sales $0
Other Revenue $1,224,740
41.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,805
40.3%
Professional Fundraising Fees $0
Other Salaries and Wages $240,060
12.4%
Assets/Debt
Total Assets $12,254,974
Total Liabilities $424,494
Net Assets $11,830,480

Document Links

990

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

PDF

Fiscal Year Ending May
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

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 May
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 Dec.
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 Dec.
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

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated