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School Nutrition Association Of North Carolina

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
$461k (2024)

Expenses
$416k (2024)

Total Assets
$346k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,360
Expenses
$416,081
Net Income
$45,279
Net Assets
$345,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,281
12.6%
Program Services $402,990
87.3%
Investment Income $89
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 $77,500
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $345,629
Total Liabilities $0
Net Assets $345,629
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $77,500 $0 $0
Lorie Reece (Parliamentarian) $0 $0 $0
Kelleta Govan (District 1 Director) $0 $0 $0
Imer Smith (District 2 Director) $0 $0 $0
Natashia Mckeel (District 3 Director) $0 $0 $0
Tina Hood (District 4 Director) $0 $0 $0
Lisa Shoaf (District 5 Director) $0 $0 $0
Amanda Howard (District 6 Director) $0 $0 $0
Christy Gwynn (District 7 Director) $0 $0 $0
Brian Arrington (District 8 Director) $0 $0 $0
Robert Rolfe (Committee Chair) $0 $0 $0
Lynn Harvey (Senior Director) $0 $0 $0
Walter Beal (Director) $0 $0 $0
Mary Ann Shoaf (Bookkeeper) $0 $0 $0
Ruth Mcdowell (Committee Chair) $0 $0 $0
Kristen Bealler (Sna Nc Past President/Media Specialist) $0 $0 $0
Deborah Davis Carpenter (Endowment Chair) $0 $0 $0
Amy Stanley (Industry Committee Chair) $0 $0 $0
Rachel Beaulieu (Legislative Assistant) $0 $0 $0
Sheryl Harris (Membership Committee Chair) $0 $0 $0
Janette Broda (Nutrition Committee Chair) $0 $0 $0
Catherine Batusic (Industry Representative) $0 $0 $0
Janet Johnson (President) $0 $0 $0
Stephanie Hall (President Elect) $0 $0 $0
Tammy Rinehart (Vice President) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,023
Expenses
$381,299
Net Income
-$16,276
Net Assets
$300,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,781
16.1%
Program Services $306,140
83.9%
Investment Income $102
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 $75,500
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $300,350
Total Liabilities $0
Net Assets $300,350
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $75,500 $0 $0
Tammy Rinehart (District 1 Director) $0 $0 $0
Imer Smith (District 2 Director) $0 $0 $0
Amber Sharpe (District 3 Director) $0 $0 $0
Tina Hood (District 4 Director) $0 $0 $0
Lynn Essick (District 5 Director) $0 $0 $0
Amanda Howard (District 6 Director) $0 $0 $0
Kathy Buelin Caudle (District 7 Director) $0 $0 $0
Brian Arrington (District 8 Director) $0 $0 $0
Beverly Cash (Committee Chair) $0 $0 $0
Janette Broda (Committee Chair) $0 $0 $0
Gretchen Wilson (Committee Chair) $0 $0 $0
Dana Edwards (Committee Chair) $0 $0 $0
Robert Rolfe (Committee Chair) $0 $0 $0
Lynn Harvey (Section Chief Cns) $0 $0 $0
Walter Beal (Director, Food Distributio) $0 $0 $0
Ruth Mcdowell (President) $0 $0 $0
Janet Johnson (President Elect) $0 $0 $0
Stephanie Hall (Vice President) $0 $0 $0
Lorie Reece (Secretary/Treasurer) $0 $0 $0
Catherine Batusic (Industry Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,661
Expenses
$401,568
Net Income
$7,093
Net Assets
$316,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,454
11.9%
Program Services $360,184
88.1%
Investment Income $23
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 $75,000
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $316,626
Total Liabilities $0
Net Assets $316,626
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $75,000 $0 $0
Tammy Rinehart (District 1 Director) $0 $0 $0
Danelle Moore Smith (District 2 Director) $0 $0 $0
Amber Sharpe (District 3 Director) $0 $0 $0
Cheryl Cunningham (District 4 Director) $0 $0 $0
Lynn Essick (District 5 Director) $0 $0 $0
Kathy Ross (District 6 Director) $0 $0 $0
Kathy Buelin Caudle (District 7 Director) $0 $0 $0
Sheryl Harris (District 8 Director) $0 $0 $0
Beverly Cash (Committee Chair) $0 $0 $0
Imer Smith (Committee Chair) $0 $0 $0
Gretchen Wilson (Committee Chair) $0 $0 $0
Kristen Bealler (Committee Chair) $0 $0 $0
Robert Rolfe (Committee Chair) $0 $0 $0
Lynn Harvey (Section Chief Cns) $0 $0 $0
Walter Beal (Director, Food Distributio) $0 $0 $0
Dana Edwards (President) $0 $0 $0
Ruth Mcdowell (President Elect) $0 $0 $0
Janet Johnson (Vice President) $0 $0 $0
Lorie Reece (Secretary/Treasurer) $0 $0 $0
Penny Fine (Industry Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,225
Expenses
$263,684
Net Income
-$48,459
Net Assets
$309,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,701
25.0%
Program Services $161,498
75.0%
Investment Income $26
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 $80,167
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $309,533
Total Liabilities $0
Net Assets $309,533
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $80,167 $0 $0
Sharon Palmer (District 1 Director) $0 $0 $0
Danelle Moore Smith (District 2 Director) $0 $0 $0
Amy Tant (District 3 Director) $0 $0 $0
Cheryl Cunningham (District 4 Director) $0 $0 $0
Regina Robertson Turney (District 5 Director) $0 $0 $0
Kathy Coble (District 6 Director) $0 $0 $0
Beverly Cash (District 7 Director) $0 $0 $0
Sheryl Harris (District 8 Director) $0 $0 $0
Penny Fine (Industry Representative) $0 $0 $0
Nicole Frey (Committee Chair) $0 $0 $0
Imer Smith (Committee Chair) $0 $0 $0
Mary Catherine Talton (Committee Chair) $0 $0 $0
Fred Gilbert (Committee Chair) $0 $0 $0
Robert Rolfe (Committee Chair) $0 $0 $0
Lynn Harvey (Section Chief Cns) $0 $0 $0
Gary Gay (Director, Food Distributio) $0 $0 $0
Walter Beal (Director, Food Distributio) $0 $0 $0
Kristen Bealler (President) $0 $0 $0
Dana Edwards (President Elect) $0 $0 $0
Ruth Mcdowell (Vice President) $0 $0 $0
Janet Johnson (Secretary/Treasurer) $0 $0 $0
Harry Wilson (Parliamentarian) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,455
Expenses
$446,023
Net Income
-$238,568
Net Assets
$357,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,948
40.5%
Program Services $123,399
59.5%
Investment Income $108
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 $74,833
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $357,992
Total Liabilities $0
Net Assets $357,992
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $74,833 $0 $0
Sharon Palmer (District 1 Director) $0 $0 $0
Anne Ohlson (District 2 Director) $0 $0 $0
Amy Tant (District 3 Director) $0 $0 $0
Tina Hood (District 4 Director) $0 $0 $0
Regina Robertson Turney (District 5 Director) $0 $0 $0
Heather Perry (District 6 Director) $0 $0 $0
Beverly Cash (District 7 Director) $0 $0 $0
Stephanie Hall (District 8 Director) $0 $0 $0
Malinda Highfill (Industry Representative) $0 $0 $0
Nicole Frey (Committee Chair) $0 $0 $0
Jennifer Bailey (Committee Chair) $0 $0 $0
Mary Catherine Talton (Committee Chair) $0 $0 $0
Amy Stanley (Committee Chair) $0 $0 $0
Becky Sharpe (Committee Chair) $0 $0 $0
Lynn Harvey (Section Chief Cns) $0 $0 $0
Gary Gay (Director, Food Distributio) $0 $0 $0
Fred Gilbert (President) $0 $0 $0
Kristen Bealler (President Elect) $0 $0 $0
Dana Edwards (Vice President) $0 $0 $0
Janet Johnson (Secretary/Treasurer) $0 $0 $0
Harry Wilson (Parliamentarian) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,094
Expenses
$385,167
Net Income
-$19,073
Net Assets
$596,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,929
17.5%
Program Services $301,739
82.4%
Investment Income $426
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 $72,500
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $596,558
Total Liabilities $0
Net Assets $596,558
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $72,500 $0 $0
Melanie Dattero (District 1 Director) $0 $0 $0
Anne Ohlson (District 2 Director) $0 $0 $0
Dana Edwards (District 3 Director) $0 $0 $0
Tina Hood (District 4 Director) $0 $0 $0
Yolanda Vereen (District 5 Director) $0 $0 $0
Heather Perry (District 6 Director) $0 $0 $0
Tina Pottorff (District 7 Director) $0 $0 $0
Stephanie Hall (District 8 Director) $0 $0 $0
Malinda Highfill (Industry Representative) $0 $0 $0
Joanne Kirven (Committee Chair) $0 $0 $0
Jennifer Hopkins (Committee Chair) $0 $0 $0
Mary Catherine Talton (Committee Chair) $0 $0 $0
Shirley Pelletier (Committee Chair) $0 $0 $0
Becky Sharpe (Committee Chair) $0 $0 $0
Lynn Harvey (Section Chief Cns) $0 $0 $0
Gary Gay (Director, Food Distributio) $0 $0 $0
Amy Stanley (President) $0 $0 $0
Fred Gilbert (President Elect) $0 $0 $0
Kristen Bealler (Vice President) $0 $0 $0
Ruth Mcdowell (Secretary/Treasurer) $0 $0 $0
Harry Wilson (Parliamentarian) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,398
Expenses
$435,984
Net Income
-$586
Net Assets
$615,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,499
12.7%
Program Services $379,359
87.1%
Investment Income $540
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 $72,833
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $615,630
Total Liabilities $0
Net Assets $615,630
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $72,833 $0 $0
Melanie Dattero (District 1 Director) $0 $0 $0
Karen Sweatt (District 2 Director) $0 $0 $0
Dana Edwards (District 3 Director) $0 $0 $0
Melony Edwards (District 4 Director) $0 $0 $0
Yolanda Vereen (District 5 Director) $0 $0 $0
Janice Wood (District 6 Director) $0 $0 $0
Will Turrentine (District 7 Director) $0 $0 $0
Sheryl Harris (District 8 Director) $0 $0 $0
Mark Webb (Industry Representative) $0 $0 $0
Joanne Kirven (Committee Chair) $0 $0 $0
Angela Rodriguez (Committee Chair) $0 $0 $0
Pam Smith (Committee Chair) $0 $0 $0
Sharon Kinion (Committee Chair) $0 $0 $0
Karen Tynch (Committee Chair) $0 $0 $0
Lynn Harvey (Section Chief Cns) $0 $0 $0
Gary Gay (Director, Food Distributio) $0 $0 $0
Shirley Pelletier (President) $0 $0 $0
Amy Stanley (President Elect) $0 $0 $0
Fred Gilbert (Vice President) $0 $0 $0
Ruth Mcdowell (Secretary/Treasurer) $0 $0 $0
Harry Wilson (Parliamentarian) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,569
Expenses
$301,338
Net Income
$134,231
Net Assets
$616,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,317
12.2%
Program Services $381,833
87.7%
Investment Income $419
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 $69,833
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $616,216
Total Liabilities $0
Net Assets $616,216
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $64,167 $0 $0
Sharon Palmer (District 1 Director) $0 $0 $0
Karen Sweatt (District 2 Director) $0 $0 $0
Ruth Mcdowell (District 3 Director) $0 $0 $0
Melony Edwards (District 4 Director) $0 $0 $0
Betty Ann Champion (District 5 Director) $0 $0 $0
Janice Wood (District 6 Director) $0 $0 $0
Will Turrentine (District 7 Director) $0 $0 $0
Sheryl Harris (District 8 Director) $0 $0 $0
Mark Webb (Industry Representative) $0 $0 $0
Kristen Bealler (Committee Chair) $0 $0 $0
Sherry Held (Committee Chair) $0 $0 $0
Pam Smith (Committee Chair) $0 $0 $0
Alison Francis (Committee Chair) $0 $0 $0
Karen Tynch (Committee Chair) $0 $0 $0
Lynn Harvey (Section Chief Cns) $0 $0 $0
Gary Gay (Director, Food Distribution) $0 $0 $0
Sharon Kinion (President) $0 $0 $0
Shirley Pelletier (President Elect) $0 $0 $0
Amy Stanley (Vice President) $0 $0 $0
Lorie Reece (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,941
Expenses
$545,306
Net Income
-$41,365
Net Assets
$481,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,898
10.3%
Program Services $451,825
89.7%
Investment Income $218
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 $68,917
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $481,985
Total Liabilities $0
Net Assets $481,985
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $68,917 $0 $0
Sharon Palmer (District 1 Director) $0 $0 $0
Kathy Coble (District 2 Director) $0 $0 $0
Ruth Mcdowell (District 3 Director) $0 $0 $0
Melony Edwards (District 4 Director) $0 $0 $0
Betty Ann Champion (District 5 Director) $0 $0 $0
Joanne Kirven (District 6 Director) $0 $0 $0
Kate Chavez (District 7 Director) $0 $0 $0
Bessie Parris (District 8 Director) $0 $0 $0
Christy Rogers (Industry Representative) $0 $0 $0
Kristen Bealler (Committee Chair) $0 $0 $0
Sherry Held (Committee Chair) $0 $0 $0
Pam Smith (Committee Chair) $0 $0 $0
Brittany Benge (Committee Chair) $0 $0 $0
Alison Francis (President) $0 $0 $0
Sharon Kinion (President Elect) $0 $0 $0
Shirley Pelletier (Vice President) $0 $0 $0
Lorie Reece (Secretary) $0 $0 $0
Amy Stanley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,217
Expenses
$341,979
Net Income
$11,238
Net Assets
$523,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,168
13.1%
Program Services $306,842
86.9%
Investment Income $207
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 $67,317
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $523,350
Total Liabilities $0
Net Assets $523,350
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $67,317 $0 $0
Shirley Pelletier (District 1 Director) $0 $0 $0
Kathy Coble (District 2 Director) $0 $0 $0
Amy Tant (District 3 Director) $0 $0 $0
Amanda Jones (District 4 Director) $0 $0 $0
Stephanie Vickers (District 5 Director) $0 $0 $0
Joanne Kirven (District 6 Director) $0 $0 $0
Stacy Southern (District 7 Director) $0 $0 $0
Bessie Parris (District 8 Director) $0 $0 $0
Christy Rogers (Industry Representative) $0 $0 $0
Lois Hood (Committee Chair) $0 $0 $0
Angela Calamia (Committee Chair) $0 $0 $0
Frederick Gilbert (Committee Chair) $0 $0 $0
Reginald Ross (Committee Chair) $0 $0 $0
Brittany Benge (President) $0 $0 $0
Alison Francis (President Elect) $0 $0 $0
Sharon Kinion (Vice President) $0 $0 $0
Lorie Reece (Secretary) $0 $0 $0
Amy Stanley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,898
Expenses
$369,803
Net Income
$61,095
Net Assets
$512,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,106
11.2%
Program Services $381,562
88.6%
Investment Income $1,230
0.3%
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 $66,917
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $512,112
Total Liabilities $0
Net Assets $512,112
Compensation
Key Employees and Officers Compensation Related Other
Dawn Ferguson Roth (Executive Director) $66,917 $0 $0
Shirley Pelletier (District 1 Director) $0 $0 $0
Kim Jarman (District 2 Director) $0 $0 $0
Amy Tant (District 3 Director) $0 $0 $0
Amy Stanley (District 4 Director) $0 $0 $0
Stephanie Vickers (District 5 Director) $0 $0 $0
Lorie Reece (District 6 Director) $0 $0 $0
Stacy Southern (District 7 Director) $0 $0 $0
Staci Hoxit (District 8 Director) $0 $0 $0
Penny Fine (Industry Representative) $0 $0 $0
Lois Hood (Committee Chair) $0 $0 $0
Angela Calamia (Committee Chair) $0 $0 $0
Frederick Gilbert (Committee Chair) $0 $0 $0
Pam Smith (Committee Chair) $0 $0 $0
Reginald Ross (President) $0 $0 $0
Brittany Benge (President Elect) $0 $0 $0
Christina Dodd (Vice President) $0 $0 $0
Sharon Kinion (Secretary) $0 $0 $0
Brent Phelps (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,022
Expenses
$315,331
Net Income
$48,691
Net Assets
$451,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,260
12.4%
Program Services $315,665
86.7%
Investment Income $2,497
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $600
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,208
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $451,017
Total Liabilities $0
Net Assets $451,017

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,283
Expenses
$366,434
Net Income
$41,849
Net Assets
$402,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,621
11.2%
Program Services $361,481
88.5%
Investment Income $411
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $770
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $402,326
Total Liabilities $0
Net Assets $402,326

Document Links

Fiscal Year Ending June
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

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

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 »