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Thompson Child & Family Focus

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$39.3M (2023)

Expenses
$36.1M (2023)

Total Assets
$76.1M (2023)

Total Liabilities
$10.9M (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
$39,264,059
Expenses
$36,132,882
Net Income
$3,131,177
Net Assets
$65,218,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,194,631
8.1%
Program Services $34,879,296
88.8%
Investment Income $613,066
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,734
0.0%
Net Fundraising $0
Sales of Assets $566,332
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $810,980
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,931,830
46.9%
Assets/Debt
Total Assets $76,104,665
Total Liabilities $10,886,579
Net Assets $65,218,086
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Jones (President/Ceo) $361,785 $0 $14,779
Anthony Jones (Chief Operating Officer) $228,569 $0 $15,007
Laura Stein (Chief Financial Officer) $220,626 $0 $19,613
Cecilia Haag (Chief Strategy & Innovation Officer) $165,818 $0 $1,482
Andrea Smith (Chief Administrative Offic) $135,980 $0 $15,924
Justin Ellis (Chief Development Officer) $121,008 $0 $8,195
Daniel Whitley (Chief Of Facilities) $115,443 $0 $5,713
Gregory Taylor (Chair Of The Board) $0 $0 $0
Rebekah Stivers (Vice Chair) $0 $0 $0
Sandy Wyckoff (Treasurer) $0 $0 $0
Rhondale Haywood (Secretary) $0 $0 $0
Barbara Bascom (Trustee) $0 $0 $0
Giovannni Gallo (Trustee) $0 $0 $0
Tim Broderick (Trustee) $0 $0 $0
Janet Merle (Trustee) $0 $0 $0
Andrew Herrnstein (Trustee) $0 $0 $0
Heather Lawrence (Trustee) $0 $0 $0
Christy Shea (Trustee) $0 $0 $0
At Castillo (Trustee) $0 $0 $0
Jd Costa (Trustee) $0 $0 $0
Sarah Gordon (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
Jennifer Lee (Trustee) $0 $0 $0
John Murchison (Trustee) $0 $0 $0
Jalila Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,580,955
Expenses
$30,088,366
Net Income
$5,492,589
Net Assets
$59,594,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,491,815
15.4%
Program Services $27,325,637
76.8%
Investment Income $840,311
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,811
0.4%
Net Fundraising $0
Sales of Assets $1,786,381
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $729,975
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,705,192
48.9%
Assets/Debt
Total Assets $70,290,258
Total Liabilities $10,695,443
Net Assets $59,594,815
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Jones (Pres/Ceo) $346,361 $0 $15,208
Laura Stein (Chief Financial Officer) $208,290 $0 $16,309
Anthony Jones (Chief Operating Officer) $175,324 $0 $11,091
Matthew Simon (Chief Of Programs) $156,656 $0 $15,297
Andrea Smith (Chief Administrative Offic) $131,431 $0 $8,521
Mitsuko Shannon (Medical Director) $122,000 $0 $0
Justin Ellis (Chief Development Officer) $119,699 $0 $5,526
Daniel Whitley (Chief Of Facilities) $107,837 $0 $5,194
Gregory Taylor (Chair Of The Board) $0 $0 $0
Rebekah Stivers (Vice Chair) $0 $0 $0
Sandy Wyckoff (Treasurer) $0 $0 $0
Rhondale Haywood (Secretary) $0 $0 $0
Barbara Bascom (Trustee) $0 $0 $0
Giovannni Gallo (Trustee) $0 $0 $0
Christy Shea (Trustee) $0 $0 $0
Tim Broderick (Trustee) $0 $0 $0
Janet Merle (Trustee) $0 $0 $0
Andrew Hernnstein (Trustee) $0 $0 $0
Jd Costa (Trustee) $0 $0 $0
Heather Lawrence (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
John Murchison (Trustee) $0 $0 $0
Sarah Gordon (Trustee) $0 $0 $0
Jennifer Lee (Trustee) $0 $0 $0
At Castillo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,797,430
Expenses
$24,503,884
Net Income
$3,293,546
Net Assets
$63,500,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,472,157
12.5%
Program Services $21,556,454
77.5%
Investment Income $937,891
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,652
0.6%
Net Fundraising $0
Sales of Assets $1,562,786
5.6%
Net Inventory Sales $0
Other Revenue $100,490
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,433
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,185,020
45.6%
Assets/Debt
Total Assets $77,050,360
Total Liabilities $13,549,814
Net Assets $63,500,546
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Jones (President) $305,652 $0 $9,665
Laura Stein (Chief Financial Officer) $199,990 $0 $28,401
Anthony Jones (Chief Operating Officer) $153,136 $0 $4,734
Matthew Simon (Cop) $140,193 $0 $8,872
Andrea Smith (Chief Administrative Offic) $122,500 $0 $0
Mitsuko Shannon (Medical Director) $117,402 $0 $0
Gilbert Galle (Chair Of The Board) $0 $0 $0
Nancy Downing (Vice Chair) $0 $0 $0
Douglas Fowler (Treasurer) $0 $0 $0
Gregory Taylor (Secretary) $0 $0 $0
Barbara Bascom (Trustee) $0 $0 $0
Giovannni Gallo (Trustee) $0 $0 $0
Rebekah Stivers (Trustee) $0 $0 $0
Carl Cordell (Trustee) $0 $0 $0
Rhondale Haywood (Trustee) $0 $0 $0
Heather Lawrence (Trustee) $0 $0 $0
Christopher Cooley (Trustee) $0 $0 $0
Jd Costa (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
Kendra Ham (Trustee) $0 $0 $0
John Murchison (Trustee) $0 $0 $0
Sarah Gordan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,222,181
Expenses
$20,880,244
Net Income
$4,341,937
Net Assets
$53,041,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,327,929
25.1%
Program Services $17,651,768
70.0%
Investment Income $719,381
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $138,915
0.6%
Net Fundraising $0
Sales of Assets $287,240
1.1%
Net Inventory Sales $0
Other Revenue $96,948
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,691
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,789,150
46.9%
Assets/Debt
Total Assets $66,361,476
Total Liabilities $13,320,397
Net Assets $53,041,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Will Jones (President) $253,073 $0 $1,180
Anthony Jones (Chief Operating Officer) $136,542 $0 $825
Laura Stein (Chief Financial Officer) $111,394 $0 $500
Andrea Smith (Chief Administrative Officer) $110,193 $0 $0
Gilbert Galle (Chair Of The Board) $0 $0 $0
Nancy Downing (Vice Chair) $0 $0 $0
Douglas Fowler (Treasurer) $0 $0 $0
Karen Timmons Ellison (Secretary) $0 $0 $0
Barbara Bascom (Trustee) $0 $0 $0
Frederic Turner (Trustee) $0 $0 $0
Gregory Taylor (Trustee) $0 $0 $0
Carl Cordell (Trustee) $0 $0 $0
Rhondale Haywood (Trustee) $0 $0 $0
Heather Lawrence (Trustee) $0 $0 $0
Christopher Cooley (Trustee) $0 $0 $0
Jd Costa (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
Kendra Ham (Trustee) $0 $0 $0
John Murchison (Trustee) $0 $0 $0
Sarah Gordan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,705,989
Expenses
$17,796,954
Net Income
-$90,965
Net Assets
$49,347,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,430,918
19.4%
Program Services $13,427,165
75.8%
Investment Income $543,902
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,152
0.6%
Net Fundraising $0
Sales of Assets $184,190
1.0%
Net Inventory Sales $0
Other Revenue $14,662
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,513
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,893,182
50.0%
Assets/Debt
Total Assets $60,747,866
Total Liabilities $11,400,028
Net Assets $49,347,838
Compensation
Key Employees and Officers Compensation Related Other
Will A Jones (President) $241,669 $0 $0
Andrea B Smith (Asst.Board Secretary) $92,816 $0 $0
Gilbert E Galle (Chair Of The Board) $0 $0 $0
Cantey S Brown (Vice Chair) $0 $0 $0
Thomas L Temple (Treasurer) $0 $0 $0
Kirby D Shealy Iii (Secretary) $0 $0 $0
Andrea C Chomakos (Trustee) $0 $0 $0
Christopher Y Cooley (Trustee) $0 $0 $0
Lorraine M Eason (Trustee) $0 $0 $0
Douglas J Fowler (Trustee) $0 $0 $0
Barbara K Bascom (Trustee) $0 $0 $0
William C Bellamy (Trustee) $0 $0 $0
Frederic H Garner Iv (Trustee) $0 $0 $0
John Mcgowan (Trustee) $0 $0 $0
Gregory L Taylor (Trustee) $0 $0 $0
Karen Timmons Ellison (Trustee) $0 $0 $0
Carl Cordell (Trustee) $0 $0 $0
Nancy Downing (Trustee) $0 $0 $0
Rhondale Haywood (Trustee) $0 $0 $0
Heather Lawrence (Trustee) $0 $0 $0
Edward Speedling (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,398,430
Expenses
$13,652,757
Net Income
-$254,327
Net Assets
$48,541,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,584,028
19.3%
Program Services $10,076,230
75.2%
Investment Income $503,399
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $217,983
1.6%
Net Inventory Sales $0
Other Revenue $16,790
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,679,739
48.9%
Assets/Debt
Total Assets $59,965,221
Total Liabilities $11,423,331
Net Assets $48,541,890
Compensation
Key Employees and Officers Compensation Related Other
William Jones (President/Ceo) $152,699 $0 $0
Andrea Smith (Asst.Board Secretary) $60,773 $0 $0
De Cordell (Trustee) $0 $0 $0
Francis Teague Iii (Trustee) $0 $0 $0
Andrea Chomakos (Trustee) $0 $0 $0
Christopher Cooley (Trustee) $0 $0 $0
Lorraine Eason (Trustee) $0 $0 $0
Douglas Fowler (Trustee) $0 $0 $0
Barbra Bascom (Trustee) $0 $0 $0
William Bellany (Trustee) $0 $0 $0
Frederic H Garner Iv (Trustee) $0 $0 $0
John Mcgowan (Trustee) $0 $0 $0
Greg Taylor (Trustee) $0 $0 $0
Karen Timmons Ellison (Trustee) $0 $0 $0
Gilbert Galle (Chair Of The Board) $0 $0 $0
Cantey Brown (Vice Chair) $0 $0 $0
Thomas Temple (Treasurer) $0 $0 $0
Kirby Shealy Iii (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,055,755
Expenses
$15,157,223
Net Income
-$7,101,468
Net Assets
$48,375,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,887,861
23.4%
Program Services $8,773,949
> 100%
Investment Income $463,079
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,195,962
Net Inventory Sales $0
Other Revenue $126,828
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,915
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,262,872
47.9%
Assets/Debt
Total Assets $60,171,314
Total Liabilities $11,795,632
Net Assets $48,375,682
Compensation
Key Employees and Officers Compensation Related Other
Mary Jo Powers (Prior President/Ceo) $171,203 $0 $5,348
Drshannon Mitsuko (Medical Director) $153,644 $0 $0
Cathy Cloud (Chief Hr Officer) $103,544 $0 $0
Michael Curtis (Chief Financial Officer) $85,079 $0 $0
Andrea Chomakos (Chair Of The Board) $0 $0 $0
Francis Teague Iii (Vice Chair) $0 $0 $0
Kirby Shealy Iii (Secretary) $0 $0 $0
Thomas Temple (Treasurer) $0 $0 $0
Susanne Gbledsoe (Trustee) $0 $0 $0
Michael Broderick (Trustee) $0 $0 $0
Robert Dooley Iii (Trustee) $0 $0 $0
Frederic H Garner Iv (Trustee) $0 $0 $0
The Rtrevjgary Gloster (Trustee) $0 $0 $0
Jeanne L Kutrow (Trustee) $0 $0 $0
Greg Taylor (Trustee) $0 $0 $0
Karen Timmons Ellison (Trustee) $0 $0 $0
Carl Cordell (Trustee) $0 $0 $0
Gilbert Galle (Trustee) $0 $0 $0
Cantey Brown (Trustee) $0 $0 $0
Christopher Ycooley (Trustee) $0 $0 $0
Lorraine M Eason (Trustee) $0 $0 $0
Douglas Jfowler (Trustee) $0 $0 $0
Lorraine M Eason (Trustee) $0 $0 $0
Will Jones (President/Ceo) $0 $0 $0
Katie Hartwell (Asst. Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,880,520
Expenses
$16,402,009
Net Income
-$4,521,489
Net Assets
$53,117,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,405,720
20.2%
Program Services $9,130,859
76.9%
Investment Income $653,513
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$452,831
Net Inventory Sales $0
Other Revenue $143,259
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $419,965
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,498,051
51.8%
Assets/Debt
Total Assets $65,683,823
Total Liabilities $12,566,651
Net Assets $53,117,172
Compensation
Key Employees and Officers Compensation Related Other
Dr Shannon Mitsuko (Medical Director) $245,053 $0 $3,744
John E O'malley (Former Medical Director) $216,027 $0 $1,455
Mary Jo Powers (President) $155,409 $0 $5,502
Steven B Brace (Former Cfo) $108,806 $0 $3,335
Sherri K Grace (Former Vp Finance) $108,065 $0 $4,012
Cathy Cloud (Chief Hr Officer) $103,296 $0 $2,363
Andrea Chomakos (Chair Of The Board) $0 $0 $0
Jensie Teague (Vice Chair) $0 $0 $0
Joseph Fennell (Secretary) $0 $0 $0
Tom Temple (Treasurer) $0 $0 $0
Nancy Downing (Program Liaison) $0 $0 $0
Cantey S Brown (Trustee) $0 $0 $0
Kirby D Shealy Iii (Trustee) $0 $0 $0
Andrea B Smith (Trustee) $0 $0 $0
Wesley Argabrite (Trustee) $0 $0 $0
Suzanne Bledsoe (Trustee) $0 $0 $0
Michael Broderick (Trustee) $0 $0 $0
Robert Dooley Iii (Trustee) $0 $0 $0
Karen Ellison (Trustee) $0 $0 $0
Frederic Garner Iv (Trustee) $0 $0 $0
Rt Rev J Gary Gloster (Trustee) $0 $0 $0
Jeanne Kutrow (Trustee) $0 $0 $0
De Cordell (Trustee) $0 $0 $0
Pamela Johnson (Trustee) $0 $0 $0
Gilbert Galle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,684,044
Expenses
$20,495,929
Net Income
$3,188,115
Net Assets
$59,408,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,772,332
11.7%
Program Services $9,761,721
41.2%
Investment Income $631,849
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,455,550
44.1%
Net Inventory Sales $0
Other Revenue $62,592
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,670
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,828,115
52.8%
Assets/Debt
Total Assets $73,270,841
Total Liabilities $13,862,302
Net Assets $59,408,539
Compensation
Key Employees and Officers Compensation Related Other
Dr John O'malley (Medical Director) $280,579 $0 $10,932
Mary Jo Powers (President) $153,485 $0 $12,242
Steven B Brace (Chief Financial Officer) $118,639 $0 $10,755
Cathy Cloud (Chief Hr Officer) $100,949 $0 $7,503
Katie Hartwell (Asst. Secretary) $39,193 $0 $0
Suzanne Bledsoe (Chair Of The Board) $0 $0 $0
Catherine Jones (Vice Chair) $0 $0 $0
Grace Keller (Secretary) $0 $0 $0
Jerry Price (Treasurer) $0 $0 $0
Wesley Argabrite (Trustee) $0 $0 $0
Michael Broderick (Trustee) $0 $0 $0
Robert Dooley Iii (Trustee) $0 $0 $0
Rt Rev J Gary Gloster (Trustee) $0 $0 $0
Jeanne Kutrow (Trustee) $0 $0 $0
Rev Michael Hub (Trustee) $0 $0 $0
Pamela Johnson (Trustee) $0 $0 $0
Rev Patricia Jones (Trustee) $0 $0 $0
Rev John Porter Acee Iii (Trustee) $0 $0 $0
Francis Teague Iii (Trustee) $0 $0 $0
Cantey Brown (Trustee) $0 $0 $0
Andrea Chomakos (Trustee) $0 $0 $0
Nancy Downing (Program Liaison) $0 $0 $0
Kirby Shealy Iii (Trustee) $0 $0 $0
Andrea Smith (Trustee) $0 $0 $0
Thomas Temple (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,474,115
Expenses
$22,227,601
Net Income
$246,514
Net Assets
$54,618,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,130,445
27.3%
Program Services $11,671,150
51.9%
Investment Income $455,152
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,054,295
18.0%
Net Inventory Sales $0
Other Revenue $163,073
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,259
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,961,615
53.8%
Assets/Debt
Total Assets $71,457,447
Total Liabilities $16,839,241
Net Assets $54,618,206
Compensation
Key Employees and Officers Compensation Related Other
Dr John O'malley (Medical Director) $280,593 $0 $12,577
Virginia Amendum (Former President) $142,234 $0 $6,010
Marco Tomat (Former President) $113,523 $0 $0
Steven B Brace (Chief Financial Officer) $112,794 $0 $11,122
Mary Jo Powers (President) $111,857 $0 $9,655
Katie Hartwell (Asst. Secretary) $35,576 $0 $4,625
Suzanne Bledsoe (Chair Of The Board) $0 $0 $0
Catherine Jones (Vice Chair) $0 $0 $0
Grace Keller (Secretary) $0 $0 $0
Wesley Argabrite (Trustee) $0 $0 $0
Michael Broderick (Trustee) $0 $0 $0
Robert Dooley Iii (Trustee) $0 $0 $0
Rt Rev J Gary Gloster (Trustee) $0 $0 $0
Jeanne Kutrow (Trustee) $0 $0 $0
Rev Michael Hub (Trustee) $0 $0 $0
Pamela Johnson (Trustee) $0 $0 $0
Rev Patricia Jones (Trustee) $0 $0 $0
Rev John Porter Acee Iii (Trustee) $0 $0 $0
Jerry Price (Trustee) $0 $0 $0
Francis Teague Iii (Trustee) $0 $0 $0
Cantey Brown (Trustee) $0 $0 $0
Andrea Chomakos (Trustee) $0 $0 $0
Nancy Downing (Trustee) $0 $0 $0
Margaret Jeter (Trustee) $0 $0 $0
Kirby Shealy Iii (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,118,870
Expenses
$18,856,057
Net Income
$262,813
Net Assets
$53,564,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,834,634
9.6%
Program Services $11,987,498
62.7%
Investment Income $403,772
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,840,778
25.3%
Net Inventory Sales $0
Other Revenue $52,188
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,237,237
59.6%
Assets/Debt
Total Assets $67,830,204
Total Liabilities $14,266,034
Net Assets $53,564,170

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,752,378
Expenses
$18,307,441
Net Income
-$2,555,063
Net Assets
$40,274,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,478,525
15.7%
Program Services $12,580,504
79.9%
Investment Income $636,170
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,091
0.1%
Net Inventory Sales $0
Other Revenue $37,088
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,662,891
58.2%
Assets/Debt
Total Assets $54,437,557
Total Liabilities $14,162,673
Net Assets $40,274,884

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,750,456
Expenses
$12,695,857
Net Income
$1,054,599
Net Assets
$44,344,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,463,614
17.9%
Program Services $8,404,676
61.1%
Investment Income $498,109
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,356,267
17.1%
Net Inventory Sales $0
Other Revenue $27,790
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,012,287
55.2%
Assets/Debt
Total Assets $57,139,061
Total Liabilities $12,794,830
Net Assets $44,344,231

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »