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Pennington Biomedical Research Foundation

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: Medical Research / Biomedicine, Bioengineering Research (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.85M (2023)

Expenses
$4.07M (2023)

Total Assets
$26.2M (2023)

Total Liabilities
$7.73M (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
$4,845,894
Expenses
$4,067,974
Net Income
$777,920
Net Assets
$18,458,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,259,267
67.3%
Program Services $0
Investment Income $725,418
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,912
Sales of Assets -$67,637
Net Inventory Sales $0
Other Revenue $957,758
19.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,125
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $959,259
23.6%
Assets/Debt
Total Assets $26,184,075
Total Liabilities $7,725,097
Net Assets $18,458,978
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Schutte (President/Ceo) $193,568 $0 $17,888
Andre Greene (Cfo) $141,531 $0 $15,162
Adam Knapp (Ex Officio) $0 $0 $0
Ann Wilkinson (Board Member) $0 $0 $0
Annette D Barton (Secretary) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
C Kris Kirkpatrick (Board Member) $0 $0 $0
Charles W Lamar (Board Member) $0 $0 $0
Chris Haskew (Board Member) $0 $0 $0
Christel C Slaughter Phd (Board Member) $0 $0 $0
Claude B Pennington (Board Member) $0 $0 $0
Daryl B Pennington (Board Member) $0 $0 $0
Fran Harvey (Board Member) $0 $0 $0
George D Nelson Jr (Chairperson) $0 $0 $0
J Gerard Jerry Jolly (Board Member) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
Jake L Netterville (Ex Officio) $0 $0 $0
Janet L Olson (Board Member) $0 $0 $0
John Kirwan Phd (Ex Officio) $0 $0 $0
John Spain (Board Member) $0 $0 $0
Karen Williams Md (Board Member) $0 $0 $0
Marvin Borgmeyer (Board Member) $0 $0 $0
Mary Werner (Ex Officio) $0 $0 $0
Maxine Cormier (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,462,788
Expenses
$6,271,883
Net Income
-$809,095
Net Assets
$22,708,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,454,367
63.2%
Program Services $0
Investment Income $690,991
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$147,701
Sales of Assets $614,625
11.3%
Net Inventory Sales $0
Other Revenue $850,506
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,000
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,285,326
20.5%
Assets/Debt
Total Assets $29,937,917
Total Liabilities $7,229,455
Net Assets $22,708,462
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Schutte (President/Ceo) $185,068 $0 $14,068
Andre Greene (Cfo) $134,911 $0 $7,385
Adam Knapp (Ex Officio) $0 $0 $0
Ann Wilkinson (Board Member) $0 $0 $0
Annette D Barton (Secretary) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
C Kris Kirkpatrick (Board Member) $0 $0 $0
Charles W Lamar (Board Member) $0 $0 $0
Chris Haskew (Board Member) $0 $0 $0
Christel C Slaughter Phd (Board Member) $0 $0 $0
Claude B Pennington (Board Member) $0 $0 $0
Daryl B Pennington (Board Member) $0 $0 $0
Fran Harvey (Board Member) $0 $0 $0
George D Nelson Jr (Board Member) $0 $0 $0
J Gerard Jerry Jolly (Board Member) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
Jake L Netterville (Ex Officio) $0 $0 $0
Janet L Olson (Immediate Past Chair) $0 $0 $0
John Kirwan Phd (Ex Officio) $0 $0 $0
John Spain (Board Member) $0 $0 $0
Karen Williams Md (Board Member) $0 $0 $0
Marvin Borgmeyer (Board Member) $0 $0 $0
Mary Werner (Ex Officio) $0 $0 $0
Maxine Cormier (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,388,620
Expenses
$4,492,722
Net Income
$895,898
Net Assets
$18,215,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,467,264
64.3%
Program Services $0
Investment Income $568,822
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $597,226
11.1%
Net Inventory Sales $0
Other Revenue $755,308
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,113
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,635,846
36.4%
Assets/Debt
Total Assets $26,941,603
Total Liabilities $8,726,325
Net Assets $18,215,278
Compensation
Key Employees and Officers Compensation Related Other
Brad Jewell (Senior Vp/Cfo & Coo (1/1 11/24/2020)) $180,614 $0 $16,585
Rebbeca Schutte (President/Ceo) $125,757 $0 $4,271
Adam Knapp (Ex Officio) $0 $0 $0
Ann Wilkinson (Board Member) $0 $0 $0
Annette D Barton (Secretary) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
C Kris Kirkpatrick (Board Member) $0 $0 $0
Charles W Lamar (Board Member) $0 $0 $0
Chris Haskew (Board Member) $0 $0 $0
Christel C Slaughter Phd (Board Member) $0 $0 $0
Claude B Pennington (Board Member) $0 $0 $0
Daryl B Pennington (Board Member) $0 $0 $0
Fran Harvey (Board Member) $0 $0 $0
George D Nelson Jr (Board Member) $0 $0 $0
J Gerard Jerry Jolly (Board Member) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
Jake L Netterville (Ex Officio) $0 $0 $0
Janet L Olson (Immediate Past Chair) $0 $0 $0
John G Turner (Board Member) $0 $0 $0
John Graves (Board Member) $0 $0 $0
John Kirwan Phd (Ex Officio) $0 $0 $0
John Spain (Board Member) $0 $0 $0
Karen Williams Md (Board Member) $0 $0 $0
Leroy Harvey (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,040,552
Expenses
$4,358,502
Net Income
-$317,950
Net Assets
$17,702,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,088,442
76.4%
Program Services $0
Investment Income $648,487
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$100,521
Net Inventory Sales $0
Other Revenue $404,144
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,063
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,120,094
25.7%
Assets/Debt
Total Assets $25,592,081
Total Liabilities $7,889,826
Net Assets $17,702,255
Compensation
Key Employees and Officers Compensation Related Other
Jill Roshto (President/Ceo 7/1/2019 1/24/2020) $171,488 $0 $18,732
Brad Jewell (Senior Vp/Cfo & Coo) $163,329 $0 $16,179
Adam Knapp (Ex Officio) $0 $0 $0
Annette D Barton (Secretary) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
C Kris Kirkpatrick (Immediate Past Chairman) $0 $0 $0
Marvin Borgmeyer (Board Member) $0 $0 $0
Charles A Landry (Board Member) $0 $0 $0
Charles W Lamar (Board Member) $0 $0 $0
Christel C Slaughter Phd (Board Member) $0 $0 $0
Claude B Pennington (Board Member) $0 $0 $0
Daryl B Pennington (Board Member) $0 $0 $0
Chris Haskew (Board Member) $0 $0 $0
F King Alexander Phd (Ex Officio) $0 $0 $0
George D Nelson Jr (Board Member) $0 $0 $0
J Gerard Jerry Jolly (Board Member) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
Jake L Netterville (Ex Officio) $0 $0 $0
Veneeth Iyengar (Board Member) $0 $0 $0
Janet L Olson (Chairman) $0 $0 $0
Thomas Galligan Phd Ex Officio (Board Member) $0 $0 $0
John G Turner (Board Member) $0 $0 $0
John Graves (Board Member) $0 $0 $0
John Spain (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,745,072
Expenses
$3,222,592
Net Income
$1,522,480
Net Assets
$19,595,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,373,607
50.0%
Program Services $0
Investment Income $573,657
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,617
Sales of Assets $1,558,314
32.8%
Net Inventory Sales $0
Other Revenue $313,111
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,800
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,650
35.1%
Assets/Debt
Total Assets $27,254,274
Total Liabilities $7,658,953
Net Assets $19,595,321
Compensation
Key Employees and Officers Compensation Related Other
Jill Roshto (President/Ceo) $170,988 $0 $13,299
Brad Jewell (Senior Vp/Cfo & Coo) $163,425 $0 $16,889
Adam Knapp (Ex Officio) $0 $0 $0
Annette D Barton (Secretary) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
C Kris Kirkpatrick (Immediate Past Chairman) $0 $0 $0
Marvin Borgmeyer (Board Member) $0 $0 $0
Charles A Landry (Board Member) $0 $0 $0
Charles W Lamar (Board Member) $0 $0 $0
Christel C Slaughter Phd (Board Member) $0 $0 $0
Claude B Pennington (Board Member) $0 $0 $0
Daryl B Pennington (Board Member) $0 $0 $0
Chris Haskew (Board Member) $0 $0 $0
F King Alexander Phd (Ex Officio) $0 $0 $0
George D Nelson Jr (Board Member) $0 $0 $0
J Gerard Jerry Jolly (Board Member) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
Jake L Netterville (Ex Officio) $0 $0 $0
Veneeth Iyengar (Board Member) $0 $0 $0
Janet L Olson (Chairman) $0 $0 $0
John B Noland (Board Member) $0 $0 $0
John G Turner (Board Member) $0 $0 $0
John Graves (Board Member) $0 $0 $0
John Spain (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,090,823
Expenses
$3,732,738
Net Income
$358,085
Net Assets
$18,447,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,647,886
64.7%
Program Services $0
Investment Income $597,003
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$82,030
Sales of Assets $518,545
12.7%
Net Inventory Sales $0
Other Revenue $409,419
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,796
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,678,096
45.0%
Assets/Debt
Total Assets $26,146,539
Total Liabilities $7,698,659
Net Assets $18,447,880
Compensation
Key Employees and Officers Compensation Related Other
Brad Jewell (Senior Vp/Cfo & Coo) $161,127 $0 $14,849
Donna Ryan Md (Ex Officio) $150,000 $0 $0
William L Silvia Jr (President/Ceo (7/1/2017 9/2017)) $132,968 $0 $0
Jill Roshto (President/Ceo (9/2017 6/30/2018)) $44,984 $0 $1,773
Adam Knapp (Ex Officio) $0 $0 $0
Annette D Barton (Secretary) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
C Kris Kirkpatrick (Chairman) $0 $0 $0
Carl S Luikart Md (Board Member) $0 $0 $0
Charles A Landry (Board Member) $0 $0 $0
Charles W Lamar (Board Member) $0 $0 $0
Christel C Slaughter Phd (Board Member) $0 $0 $0
Claude B Pennington (Board Member) $0 $0 $0
Daryl B Pennington (Board Member) $0 $0 $0
Debbie Nolan (Board Member) $0 $0 $0
F King Alexander Phd (Ex Officio) $0 $0 $0
George D Nelson Jr (Board Member) $0 $0 $0
J Gerard Jerry Jolly (Immediate Past Chairman) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
Jake L Netterville (Ex Officio) $0 $0 $0
James R Mcilwain (Board Member) $0 $0 $0
Janet L Olson (Vice Chairman) $0 $0 $0
John B Noland (Board Member) $0 $0 $0
John G Turner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,329,778
Expenses
$4,131,134
Net Income
-$801,356
Net Assets
$17,953,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,671,495
50.2%
Program Services $0
Investment Income $489,174
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,807
Sales of Assets $643,822
19.3%
Net Inventory Sales $0
Other Revenue $569,094
17.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,544
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,621
51.9%
Assets/Debt
Total Assets $25,684,246
Total Liabilities $7,731,198
Net Assets $17,953,048
Compensation
Key Employees and Officers Compensation Related Other
Carol M Dreher (President/Ceo (To 10/15/16)) $208,793 $0 $5,327
Brad Jewell (Senior Vp/Cfo & Coo) $158,766 $0 $13,808
William L Silvia Jr (President/Ceo (10/16/16 6/30/17)) $48,000 $0 $0
Adam Knapp (Ex Officio) $0 $0 $0
Annette D Barton (Secretary) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
C Kris Kirkpatrick (Chairman) $0 $0 $0
Carl S Luikart Md (Board Member) $0 $0 $0
Charles A Landry (Board Member) $0 $0 $0
Charles W Lamar (Board Member) $0 $0 $0
Christel C Slaughter Phd (Board Member) $0 $0 $0
Claude B Pennington (Board Member) $0 $0 $0
Daryl B Pennington (Board Member) $0 $0 $0
Debbie Nolan (Board Member) $0 $0 $0
F King Alexander Phd (Ex Officio) $0 $0 $0
George D Nelson Jr (Board Member) $0 $0 $0
J Gerard Jerry Jolly (Immediate Past Chairman) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
Jake L Netterville (Ex Officio) $0 $0 $0
James R Mcilwain (Board Member) $0 $0 $0
Janet L Olson (Vice Chairman) $0 $0 $0
John B Noland (Board Member) $0 $0 $0
John G Turner (Board Member) $0 $0 $0
John Graves (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,334,109
Expenses
$4,110,830
Net Income
-$776,721
Net Assets
$20,396,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,663,126
49.9%
Program Services $0
Investment Income $708,860
21.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,538
Sales of Assets $746,452
22.4%
Net Inventory Sales $0
Other Revenue $251,209
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,258
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,118,561
51.5%
Assets/Debt
Total Assets $28,253,373
Total Liabilities $7,857,260
Net Assets $20,396,113
Compensation
Key Employees and Officers Compensation Related Other
Brad Jewell (Chief Administrative & Fin) $158,796 $0 $13,810
Carol M Dreher (President/Ceo) $135,462 $0 $5,327
Tim A Barfield Jr (Immediate Past Chairman) $0 $0 $0
Annette D Barton (Secretary) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
Maxine Cormier (Board Member) $0 $0 $0
Paula P De La Bretonne (Board Member) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
Michael Fleming Md (Board Member) $0 $0 $0
John Graves (Board Member) $0 $0 $0
J Gerard Jerry Jolly (Chairman) $0 $0 $0
C Kris Kirkpatrick (Vice Chairman) $0 $0 $0
Charles A Landry (Board Member) $0 $0 $0
Carl S Luikart Md (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
James R Mcilwain (Board Member) $0 $0 $0
Elizabeth S Nalty (Board Member) $0 $0 $0
George D Nelson Jr (Board Member) $0 $0 $0
John B Noland (Board Member) $0 $0 $0
Janet L Olson (Board Member) $0 $0 $0
Nicolas Perkin (Board Member) $0 $0 $0
William B Richardson Phd (Board Member) $0 $0 $0
Armand Roos (Board Member) $0 $0 $0
John Spain (Board Member) $0 $0 $0
Leonard Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,857,020
Expenses
$4,383,764
Net Income
-$1,526,744
Net Assets
$22,142,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,349,683
47.2%
Program Services $0
Investment Income $753,135
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,282
3.8%
Sales of Assets $431,084
15.1%
Net Inventory Sales $0
Other Revenue $215,836
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,865
5.6%
Professional Fundraising Fees $54,000
1.2%
Other Salaries and Wages $2,438,930
55.6%
Assets/Debt
Total Assets $30,579,380
Total Liabilities $8,436,624
Net Assets $22,142,756
Compensation
Key Employees and Officers Compensation Related Other
Jennifer G Winstead (President/Ceo (Until 12/31/2014)) $183,494 $0 $10,447
Brad Jewell (Chief Administrative & Financial Officer) $144,017 $0 $13,077
Tim A Barfield Jr (Immediate Past Chairman) $0 $0 $0
Annette D Barton (Secretary) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
Maxine Cormier (Board Member) $0 $0 $0
Paula P De La Bretonne (Board Member) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
Michael Fleming Md (Board Member) $0 $0 $0
John Graves (Board Member) $0 $0 $0
J Gerard Jerry Jolly (Chairman) $0 $0 $0
C Kris Kirkpatrick (Vice Chairman) $0 $0 $0
Charles A Landry (Board Member) $0 $0 $0
Carl S Luikart Md (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
James R Mcilwain (Board Member) $0 $0 $0
Elizabeth S Nalty (Board Member) $0 $0 $0
George D Nelson Jr (Board Member) $0 $0 $0
John B Noland (Board Member) $0 $0 $0
Janet L Olson (Board Member) $0 $0 $0
Nicolas Perkin (Board Member) $0 $0 $0
Kevin P Reilly Jr (Board Member) $0 $0 $0
Armand Roos (Board Member) $0 $0 $0
John Spain (Board Member) $0 $0 $0
Leonard Sullivan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,246,253
Expenses
$2,640,857
Net Income
$4,605,396
Net Assets
$22,970,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,865,829
80.9%
Program Services $0
Investment Income $506,008
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,105
1.0%
Sales of Assets $598,622
8.3%
Net Inventory Sales $0
Other Revenue $201,689
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,080
11.8%
Professional Fundraising Fees $123,000
4.7%
Other Salaries and Wages $1,183,484
44.8%
Assets/Debt
Total Assets $31,344,483
Total Liabilities $8,373,779
Net Assets $22,970,704
Compensation
Key Employees and Officers Compensation Related Other
Jennifer G Winstead (Chief Executive Officer) $171,431 $0 $9,844
J Brad Jewell (Chief Financial Officer) $135,777 $0 $12,590
Annette D Barton (Secretary) $0 $0 $0
Arthur E Favre (Board Member) $0 $0 $0
C Brent Mccoy (Treasurer) $0 $0 $0
C Kris Kirkpatrick (Board Member) $0 $0 $0
Carl S Luikart Md (Board Member) $0 $0 $0
Charles A Landry (Board Member) $0 $0 $0
Clay M Allen (Board Member) $0 $0 $0
Elizabeth Querbes Sammons (Board Member) $0 $0 $0
Elizabeth S Nalty (Board Member) $0 $0 $0
George D Nelson Jr (Board Member) $0 $0 $0
J Gerard Jolly (Chairman) $0 $0 $0
J Hebert Boydstun (Board Member) $0 $0 $0
Js Si Brown Iii (Board Member) $0 $0 $0
James R Mcilwain (Board Member) $0 $0 $0
Janet L Olson (Board Member) $0 $0 $0
John B Noland (Board Member) $0 $0 $0
John G Turner (Board Member) $0 $0 $0
John Graves (Board Member) $0 $0 $0
John Spain (Board Member) $0 $0 $0
Kevin P Reilly Jr (Board Member) $0 $0 $0
Leonard Sullivan (Board Member) $0 $0 $0
Luke Kissam (Board Member) $0 $0 $0
Maxine Cormier (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,441,430
Expenses
$3,187,409
Net Income
$2,254,021
Net Assets
$17,635,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,188,086
77.0%
Program Services $0
Investment Income $590,282
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,604
2.3%
Sales of Assets $322,981
5.9%
Net Inventory Sales $0
Other Revenue $213,477
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,154
9.2%
Professional Fundraising Fees $168,000
5.3%
Other Salaries and Wages $1,237,148
38.8%
Assets/Debt
Total Assets $25,525,736
Total Liabilities $7,890,706
Net Assets $17,635,030

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,161,559
Expenses
$3,492,149
Net Income
-$330,590
Net Assets
$15,927,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,138,339
67.6%
Program Services $0
Investment Income $523,036
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,758
3.8%
Sales of Assets $83,140
2.6%
Net Inventory Sales $0
Other Revenue $296,286
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,136
6.8%
Professional Fundraising Fees $107,835
3.1%
Other Salaries and Wages $1,441,866
41.3%
Assets/Debt
Total Assets $23,907,425
Total Liabilities $7,979,439
Net Assets $15,927,986

Document Links

Fiscal Year Ending Dec.
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
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,870,254
Expenses
$3,140,845
Net Income
$729,409
Net Assets
$15,424,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,044,354
52.8%
Program Services $0
Investment Income $665,527
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,481
3.1%
Sales of Assets $696,962
18.0%
Net Inventory Sales $0
Other Revenue $342,930
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,560
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,307
38.8%
Assets/Debt
Total Assets $23,284,500
Total Liabilities $7,860,029
Net Assets $15,424,471

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
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 »