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Institute For Defense And Business

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: Public, Society Benefit — Multipurpose and Other / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.27M (2023)

Expenses
$5.16M (2023)

Total Assets
$2.57M (2023)

Total Liabilities
$797k (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
$5,273,535
Expenses
$5,161,048
Net Income
$112,487
Net Assets
$1,770,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.0%
Program Services $5,260,219
99.7%
Investment Income $11,816
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $854,943
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $747,033
14.5%
Assets/Debt
Total Assets $2,566,557
Total Liabilities $796,500
Net Assets $1,770,057
Compensation
Key Employees and Officers Compensation Related Other
W Mark Faulkner (President And Director) $303,116 $0 $9,950
Michael Bogdahn (Vice President, Strategy And Development) $176,347 $0 $6,139
Arthur T Sturgeon Jr (Vice President Of Program And Curriculum, Senior P) $173,115 $0 $6,502
Mark Susnis (Program Director) $154,950 $0 $5,964
Andrea L Carpenter Term 123123 (Vice President, Finance And Administration And Ass) $127,284 $0 $4,679
Ronald W Mann Jr (Operations Manager) $106,182 $0 $10,335
Scott B Whitaker (Accounting Manager) $100,319 $0 $10,126
Van W Noah Term Date 1423 (Program Director And Assistant Treasurer) $22,991 $0 $1,293
Lisa C Rash (Vice President, Finance And Administration And Ass) $22,912 $0 $616
Judith A Fedder (Vice Chairwoman And Direct) $0 $0 $0
Roger L Perry Jr (Treasurer And Director) $0 $0 $0
Thomas W Bradshaw Jr (Chairman And Director) $0 $0 $0
Kevin Sampels (Director) $0 $0 $0
Michael W Kuhn (Director) $0 $0 $0
Raymond V Mason (Director) $0 $0 $0
Robert E Love (Director) $0 $0 $0
Walter E Gaskin (Director) $0 $0 $0
William B Fields Ii (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,819,613
Expenses
$4,714,078
Net Income
$105,535
Net Assets
$1,657,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,365
2.7%
Program Services $4,686,712
97.2%
Investment Income $4,536
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $714,898
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $891,119
18.9%
Assets/Debt
Total Assets $2,255,771
Total Liabilities $598,201
Net Assets $1,657,570
Compensation
Key Employees and Officers Compensation Related Other
W Mark Faulkner (President And Director) $235,908 $0 $7,911
Arthur T Sturgeon Jr (Program Director) $170,787 $0 $6,453
Michael Bogdahn (Senior Client Relations Director) $166,086 $0 $4,530
Van W Noah (Program Director And Assistant Treasurer) $149,992 $0 $11,850
Andrea L Carpenter (Vice President, Finance And Administration And Ass) $139,848 $0 $5,060
Ted A Brewer (Senior Vice President And Executive Secretary) $117,363 $0 $4,298
Ronald W Mann Jr (Operations Manager) $104,230 $0 $10,216
Zebrina L Warner (Program Director And Assistant Secretary) $39,671 $0 $2,997
Thomas W Bradshaw Jr (Chairman And Director) $0 $0 $0
William E Mortensen (Former Vice Chairman And Director) $0 $0 $0
Roger L Perry Jr (Treasurer And Director) $0 $0 $0
Judith A Fedder (Vice Chairwoman And Director) $0 $0 $0
William B Fields Ii (Director) $0 $0 $0
Walter E Gaskin (Director) $0 $0 $0
Michael W Kuhn (Director) $0 $0 $0
Robert E Love (Director) $0 $0 $0
Raymond V Mason (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,469,102
Expenses
$3,480,048
Net Income
-$10,946
Net Assets
$1,552,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,848
9.3%
Program Services $3,145,996
90.7%
Investment Income $1,258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $780,345
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $680,023
19.5%
Assets/Debt
Total Assets $2,030,544
Total Liabilities $478,509
Net Assets $1,552,035
Compensation
Key Employees and Officers Compensation Related Other
James L Hodge (Former President, Director) $185,069 $0 $6,521
Van W Noah (Program Dir. And Asst. Treasurer) $156,465 $0 $22,398
Arthur T Sturgeon Jr (Program Director) $153,866 $0 $6,900
Andrea L Carpenter (Vp, Fin./Admin. And Asst. Treasurer) $138,780 $0 $7,733
Zebrina L Warner (Program Dir. And Asst. Secretary) $134,540 $0 $13,174
Ted A Brewer (Senior Vp And Exec. Secretary) $112,042 $0 $4,130
Ronald W Mann Jr (Operations Manager) $103,779 $0 $12,206
W Mark Faulkner (Current President, Director) $68,723 $0 $659
Thomas W Bradshaw Jr (Chairman And Director) $0 $0 $0
William E Mortenson (Vice Chairman/Director) $0 $0 $0
Roger L Perry Jr (Treasurer And Director) $0 $0 $0
Robert T Dail (Director) $0 $0 $0
Judith A Fedder (Director) $0 $0 $0
William B Fields Ii (Director) $0 $0 $0
Walter E Gaskin (Director) $0 $0 $0
Michael W Kuhn (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,354,199
Expenses
$3,337,301
Net Income
$16,898
Net Assets
$1,562,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,800
7.3%
Program Services $3,108,790
92.7%
Investment Income $1,609
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $875,397
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $483,622
14.5%
Assets/Debt
Total Assets $2,347,678
Total Liabilities $784,697
Net Assets $1,562,981
Compensation
Key Employees and Officers Compensation Related Other
James L Hodge (President, Director) $282,476 $0 $12,509
Arthur T Sturgeon Jr (Program Director) $173,952 $0 $9,827
Van W Noah (Program Dir. And Asst. Treasurer) $149,703 $0 $22,445
Andrea L Carpenter (Vp, Fin./Admin. And Asst. Treasurer) $137,086 $0 $8,774
Zebrina Warner (Program Dir. And Asst. Secretary) $128,542 $0 $13,604
Ted A Brewer (Senior Vp And Exec. Secretary) $114,918 $0 $5,340
Ronald W Mann Jr (Operations Manager) $100,368 $0 $16,122
Thomas W Bradshaw Jr (Chairman And Director) $0 $0 $0
William E Mortenson (Vice Chairman/Director (From 12/20)) $0 $0 $0
Frank B Holding Jr (Vice Chairman/Director (Thru 12/20)) $0 $0 $0
Roger L Perry Sr (Treasurer And Director) $0 $0 $0
Robert T Dail (Director) $0 $0 $0
Judith A Fedder (Director) $0 $0 $0
William B Fields Ii (Director) $0 $0 $0
Michael W Kuhn (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,990,340
Expenses
$4,707,663
Net Income
$282,677
Net Assets
$1,546,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,986,783
99.9%
Investment Income $3,557
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $913,652
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $477,979
10.2%
Assets/Debt
Total Assets $2,287,068
Total Liabilities $740,985
Net Assets $1,546,083
Compensation
Key Employees and Officers Compensation Related Other
James L Hodge (President, Director) $237,191 $0 $10,633
Arthur T Sturgeon Jr (Program Director) $160,658 $0 $9,183
Van W Noah (Program Director And Asst Treasurer) $144,833 $0 $20,592
Andrea L Carpenter (Vp, Finance/Admin And Asst Treasurer) $127,000 $0 $8,483
Zebrina Warner (Program Director And Asst Secretary) $123,913 $0 $14,129
Ted A Brewer (Senior Vp And Executive Secretary) $120,060 $0 $5,558
Thomas W Bradshaw Jr (Chairman And Director) $0 $0 $0
Frank B Holding Jr (Vice Chairman And Director) $0 $0 $0
Roger L Perry Sr (Treasurer And Director) $0 $0 $0
Robert T Dail (Director) $0 $0 $0
Judith A Fedder (Director) $0 $0 $0
William B Fields Ii (Director) $0 $0 $0
Michael W Kuhn (Director) $0 $0 $0
William E Mortenson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,083,442
Expenses
$4,155,154
Net Income
-$71,712
Net Assets
$1,325,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,833
0.5%
Program Services $4,059,497
99.4%
Investment Income $3,112
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $835,700
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $477,838
11.5%
Assets/Debt
Total Assets $1,629,426
Total Liabilities $303,677
Net Assets $1,325,749
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James L Hodge (President, Director) $259,233 $0 $9,391
Van W Noah (Program Director, Assistan) $148,566 $0 $10,466
Arthur T Sturgeon Jr (Program Director) $147,660 $0 $6,059
Ted A Brewer (Senior Vice President, Exe) $132,424 $0 $5,176
Andrea L Carpenter (Vice President, Finance An) $128,976 $0 $5,492
Zebrina Warner (Program Director, Assistan) $126,296 $0 $9,680
Thomas W Bradshaw Jr (Chairman And Director) $0 $0 $0
Frank B Holding Jr (Vice Chairman And Director) $0 $0 $0
Roger L Perry Sr (Treasurer And Director) $0 $0 $0
Robert T Dail (Director) $0 $0 $0
Judith A Fedder (Director) $0 $0 $0
Carol L Folt (Director) $0 $0 $0
Seddon Goode Jr (Director Until 5/18) $0 $0 $0
James G Martin (Director) $0 $0 $0
William E Mortenson (Director) $0 $0 $0
Richard Y Stevens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,688,699
Expenses
$4,382,574
Net Income
$306,125
Net Assets
$1,397,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,500
2.9%
Program Services $4,548,564
97.0%
Investment Income $2,635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $809,379
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $621,844
14.2%
Assets/Debt
Total Assets $1,806,571
Total Liabilities $409,110
Net Assets $1,397,461
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James L Hodge (President, Director) $236,370 $0 $8,687
Arthur T Sturgeon Jr (Program Director) $142,868 $0 $5,976
Van W Noah (Program Director, Assistan) $140,269 $0 $14,109
Ted A Brewer (Senior Vice President, Exe) $127,736 $0 $5,063
Andrea L Carpenter (Vice President, Finance An) $117,403 $0 $10,839
Zebrina Warner (Program Director, Assistan) $111,784 $0 $8,678
Thomas W Bradshaw Jr (Chairman And Director) $0 $0 $0
Frank B Holding Jr (Vice Chairman And Director) $0 $0 $0
Roger L Perry Sr (Treasurer And Director) $0 $0 $0
Robert T Dail (Director) $0 $0 $0
Carol L Folt (Director) $0 $0 $0
Seddon Goode Jr (Director) $0 $0 $0
John D Kasarda (Director, Until 11/2017) $0 $0 $0
James G Martin (Director) $0 $0 $0
William E Mortenson (Director) $0 $0 $0
Debra Plousha Moore (Director, Until 9/2017) $0 $0 $0
Richard Y Stevens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,232,733
Expenses
$4,213,874
Net Income
$18,859
Net Assets
$1,091,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,500
3.2%
Program Services $4,094,407
96.7%
Investment Income $2,826
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $774,495
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $794,113
18.8%
Assets/Debt
Total Assets $1,675,938
Total Liabilities $584,602
Net Assets $1,091,336
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James L Hodge (President, Director) $264,087 $0 $10,126
Van W Noah (Program Director, Assistan) $134,466 $0 $13,546
Arthur T Sturgeon Jr (Program Director) $133,640 $0 $5,596
Ted A Brewer (Senior Vice President, Exe) $123,389 $0 $4,866
Andrea L Carpenter (Vice President, Finance An) $102,673 $0 $13,281
Zebrina Warner (Program Director, Assistan) $100,367 $0 $7,696
Thomas W Bradshaw Jr (Chairman And Director) $0 $0 $0
Frank B Holding Jr (Vice Chairman And Director) $0 $0 $0
Roger L Perry Sr (Treasurer And Director) $0 $0 $0
Robert T Dail (Director) $0 $0 $0
Carol L Folt (Director) $0 $0 $0
Seddon Goode Jr (Director) $0 $0 $0
John D Kasarda (Director) $0 $0 $0
James G Martin (Director) $0 $0 $0
William E Mortenson (Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Richard Y Stevens (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,416,773
Expenses
$4,148,394
Net Income
$268,379
Net Assets
$1,072,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,000
2.8%
Program Services $4,290,071
97.1%
Investment Income $1,702
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $679,360
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $901,725
21.7%
Assets/Debt
Total Assets $1,707,037
Total Liabilities $634,560
Net Assets $1,072,477
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James L Hodge (President, Director) $231,714 $0 $11,361
April F Mc Gill (Senior Client Relations Ma) $188,590 $0 $11,782
David C Litt (Executive Director, Center) $139,808 $0 $6,724
Arthur T Sturgeon Jr (Program Director) $131,105 $0 $6,754
Van W Noah (Program Director, Assistan) $129,660 $0 $13,444
Ted A Brewer (Senior Vice President, Exe) $119,188 $0 $5,872
Andrea L Carpenter (Vice President, Finance An) $92,681 $0 $11,160
Zebrina Warner (Program Director, Assistan) $91,166 $0 $7,835
Rye Barcott (Director) $0 $0 $0
Robert T Dail (Director) $0 $0 $0
Seddon Goode Jr (Director) $0 $0 $0
John D Kasarda (Director) $0 $0 $0
William Mortensen (Director) $0 $0 $0
Roger L Perry Sr (Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Richard Y Stevens (Director) $0 $0 $0
James G Martin (Chairman And Director) $0 $0 $0
Frank B Holding Jr (Vice Chairman And Director) $0 $0 $0
Thomas W Bradshaw Jr (Treasurer And Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,675,240
Expenses
$3,647,258
Net Income
$27,982
Net Assets
$804,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,833
4.0%
Program Services $3,524,073
95.9%
Investment Income $974
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,016
Net Inventory Sales $0
Other Revenue $9,376
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,197
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $644,812
17.7%
Assets/Debt
Total Assets $1,434,867
Total Liabilities $630,769
Net Assets $804,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark C Cramer (President, Director (Thru 9/30/14)) $176,373 $0 $20,426
David C Litt (Executive Director, Center For Stabilization And E) $140,637 $0 $5,281
Van W Noah (Program Director, Assistant Treasurer) $128,971 $0 $10,300
Arthur T Sturgeon Jr (Program Director) $123,710 $0 $5,158
Ted A Brewer (Senior Vice President, Executive Secretary) $115,602 $0 $4,544
April F Mcgill (Senior Client Relations Manager) $110,746 $0 $7,807
Zebrina Warner (Program Director, Assistant Secretary) $90,203 $0 $7,235
Andrea L Carpenter (Vice President, Finance And Administration, Assist) $89,906 $0 $8,602
James L Hodge (President, Director (Start 10/1/14)) $56,411 $0 $10,626
Rye Barcott (Director) $0 $0 $0
Robert T Dail (Director) $0 $0 $0
Seddon Goode Jr (Director) $0 $0 $0
John D Kasarda (Director) $0 $0 $0
William Mortensen (Director) $0 $0 $0
Roger L Perry Sr (Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Richard Y Stevens (Director) $0 $0 $0
James G Martin (Chairman And Director) $0 $0 $0
Frank B Holding Jr (Vice Chairman And Director) $0 $0 $0
Thomas W Bradshaw Jr (Treasurer And Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,318,780
Expenses
$3,725,031
Net Income
-$406,251
Net Assets
$776,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
7.5%
Program Services $3,061,410
92.2%
Investment Income $1,170
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $763
0.0%
Net Inventory Sales $0
Other Revenue $5,437
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,194
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $788,297
21.2%
Assets/Debt
Total Assets $1,450,295
Total Liabilities $674,179
Net Assets $776,116
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark C Cramer (President, Director) $253,604 $0 $21,534
David C Litt (Executive Director, Center For Stabilization And E) $165,927 $0 $5,660
Ted A Brewer (Senior Vice President, Executive Secretary) $129,562 $0 $4,599
Arthur T Sturgeon Jr (Program Director) $125,936 $0 $4,868
Van W Noah (Program Director, Assistant Treasurer) $124,097 $0 $9,152
Andrea L Carpenter (Vice President, Finance And Administration, Assist) $90,276 $0 $7,552
Zebrina Warner (Associate Program Director, Assistant Secretary) $78,679 $0 $7,140
Rye Barcott (Director) $0 $0 $0
Seddon Goode Jr (Director) $0 $0 $0
James E S Hynes (Director) $0 $0 $0
John D Kasarda (Director And Consultant) $0 $0 $0
William Mortensen (Director) $0 $0 $0
Roger L Perry Sr (Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Richard Y Stevens (Director) $0 $0 $0
H Holden Thorp (Director) $0 $0 $0
James G Martin (Chairman And Director) $0 $0 $0
Frank B Holding Jr (Vice Chairman And Director) $0 $0 $0
Thomas W Bradshaw Jr (Treasurer And Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,019,295
Expenses
$5,169,858
Net Income
-$150,563
Net Assets
$1,182,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
5.0%
Program Services $4,766,301
95.0%
Investment Income $2,994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $800,345
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $999,154
19.3%
Assets/Debt
Total Assets $2,233,754
Total Liabilities $1,051,387
Net Assets $1,182,367

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,859,392
Expenses
$5,689,376
Net Income
$170,016
Net Assets
$1,332,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,064,855
69.4%
Program Services $1,790,610
30.6%
Investment Income $3,842
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,311
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,099,537
19.3%
Assets/Debt
Total Assets $2,540,083
Total Liabilities $1,207,153
Net Assets $1,332,930

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 »