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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: Health — General and Rehabilitative / Patient Services - Entertainment, Recreation (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$1.65M (2023)

Expenses
$1.53M (2023)

Total Assets
$10.8M (2023)

Total Liabilities
$101k (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
$1,648,446
Expenses
$1,528,545
Net Income
$119,901
Net Assets
$10,724,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,273,649
77.3%
Program Services $218,341
13.2%
Investment Income $232,796
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$105,908
Sales of Assets $8,803
0.5%
Net Inventory Sales $0
Other Revenue $20,765
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,983
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $693,584
45.4%
Assets/Debt
Total Assets $10,825,342
Total Liabilities $100,519
Net Assets $10,724,823
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Audrey Kidd (Executive Director) $94,983 $0 $21,864
Trina Hayes (President) $0 $0 $0
Courtney Laginess (Vice Presdient) $0 $0 $0
Jill Bosse (Secretary) $0 $0 $0
Justin Luckett (Treasurer) $0 $0 $0
Seth Estep (Immediate Past Presi) $0 $0 $0
Nancy Bass (Director) $0 $0 $0
Lise Bohannon (Director) $0 $0 $0
William L Burns Iv (Director) $0 $0 $0
William Caldwell (Director) $0 $0 $0
Brian Hubbard (Director) $0 $0 $0
Sarah Ingram (Director) $0 $0 $0
Rebecca Keenan (Director) $0 $0 $0
Nina Lindley (Director) $0 $0 $0
Deborah Newman (Director) $0 $0 $0
Kristy Williams (Director) $0 $0 $0
Nathaniel Wright (Director) $0 $0 $0
Charles Ferguson (Director) $0 $0 $0
Timothy Gerst (Director) $0 $0 $0
Teri Hendricks (Director) $0 $0 $0
Nikki Ochab (Director) $0 $0 $0
Amy Orem (Director) $0 $0 $0
Nathan Rittenberry (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,207,951
Expenses
$1,358,439
Net Income
$849,512
Net Assets
$9,837,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250,401
56.6%
Program Services $152,347
6.9%
Investment Income $148,562
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$86,848
Sales of Assets $735,818
33.3%
Net Inventory Sales $0
Other Revenue $7,671
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,219
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $582,557
42.9%
Assets/Debt
Total Assets $9,897,449
Total Liabilities $60,209
Net Assets $9,837,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Audrey Kidd (Executive Director) $92,219 $0 $0
Trina Hayes (President) $0 $0 $0
Courtney Laginess (Vice Presdient) $0 $0 $0
Beth Davidson (Secretary) $0 $0 $0
Justin Luckett (Treasurer) $0 $0 $0
Seth Estep (Immediate Past Presi) $0 $0 $0
Nancy Bass (Director) $0 $0 $0
Lise Bohannon (Director) $0 $0 $0
Jill Bosse (Director) $0 $0 $0
William L Burns Iv (Director) $0 $0 $0
William Caldwell (Director) $0 $0 $0
Brian Hubbard (Director) $0 $0 $0
Sarah Ingram (Director) $0 $0 $0
Rebecca Keenan (Director) $0 $0 $0
Fiona King (Director) $0 $0 $0
Nina Lindley (Director) $0 $0 $0
Art Napolitano (Director) $0 $0 $0
Deborah Newman (Director) $0 $0 $0
Kristy Williams (Director) $0 $0 $0
Nathaniel Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,689,361
Expenses
$1,210,562
Net Income
$478,799
Net Assets
$10,947,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,339,081
79.3%
Program Services $199,684
11.8%
Investment Income $96,728
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,382
Sales of Assets $114,747
6.8%
Net Inventory Sales $0
Other Revenue $4,503
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,802
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $570,752
47.1%
Assets/Debt
Total Assets $10,997,713
Total Liabilities $49,892
Net Assets $10,947,821
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Audrey Kidd (Executive Di) $49,802 $0 $0
Nancy Bass (Director) $0 $0 $0
Lise Bohannon (Director) $0 $0 $0
Jill Bosse (Director) $0 $0 $0
William Caldwell (Director) $0 $0 $0
Beth Davidson (Secretary) $0 $0 $0
Seth Estep (Immediate Pa) $0 $0 $0
Trina Hayes (President) $0 $0 $0
Brian Hubbard (Director) $0 $0 $0
William L Burns Iv (Director) $0 $0 $0
Sarah Ingram (Director) $0 $0 $0
Rebecca Keenan (Director) $0 $0 $0
Fiona King (Director) $0 $0 $0
Courtney Laginess (Vice Presdie) $0 $0 $0
Nina Lindley (Director) $0 $0 $0
Justin Luckett (Treasurer) $0 $0 $0
Art Napolitano (Director) $0 $0 $0
Deborah Newman (Director) $0 $0 $0
Deidra Pitts (Director) $0 $0 $0
Kristy Williams (Director) $0 $0 $0
Nathaniel Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,650
Expenses
$1,057,487
Net Income
$153,163
Net Assets
$9,950,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,450
89.2%
Program Services $94,740
7.8%
Investment Income $90,876
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,700
Sales of Assets -$29,910
Net Inventory Sales $0
Other Revenue $194
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,070
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $524,027
49.6%
Assets/Debt
Total Assets $10,135,500
Total Liabilities $185,451
Net Assets $9,950,049
Compensation
Key Employees and Officers Compensation Related Other
Laurie Kush (Executive Director) $84,070 $0 $0
Seth Estep (President) $0 $0 $0
Courtney Laginess (Vice President) $0 $0 $0
Trina Hayes (Secretary) $0 $0 $0
Kristy Williams (Treasurer) $0 $0 $0
Jeff Wagner (Past President) $0 $0 $0
Nancy Bass (Director) $0 $0 $0
Lise Bohannon (Director) $0 $0 $0
William Caldwell (Director) $0 $0 $0
Beth Davidson (Director) $0 $0 $0
Lorie Duke (Director) $0 $0 $0
Brian Hubbard (Director) $0 $0 $0
Sarah Ingram (Director) $0 $0 $0
Rebecca Keenan (Director) $0 $0 $0
Fiona King (Director) $0 $0 $0
Nina Lindley (Director) $0 $0 $0
Art Napolitano (Director) $0 $0 $0
Deborah Newman (Director) $0 $0 $0
Nathaniel Wright (Director) $0 $0 $0
Justin Luckett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,272,543
Expenses
$1,115,173
Net Income
$157,370
Net Assets
$9,214,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $825,076
64.8%
Program Services $232,602
18.3%
Investment Income $121,760
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,707
10.9%
Sales of Assets -$46,288
Net Inventory Sales $0
Other Revenue $686
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,020
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $556,861
49.9%
Assets/Debt
Total Assets $9,214,712
Total Liabilities $0
Net Assets $9,214,712
Compensation
Key Employees and Officers Compensation Related Other
Laurie Kush (Executive Director) $85,020 $0 $0
Seth Estep (President) $0 $0 $0
Andrea Hilderbrand (Vice President) $0 $0 $0
Anna Robertson Ham (Secretary) $0 $0 $0
Robert Jenner (Treasurer) $0 $0 $0
Jeff Wagner (Past President) $0 $0 $0
Nancy Bass (Director) $0 $0 $0
Lise Bohannon (Director) $0 $0 $0
William Caldwell (Director) $0 $0 $0
Beth Davidson (Director) $0 $0 $0
Lorie Duke (Director) $0 $0 $0
Sarah Ingram (Director) $0 $0 $0
Rebecca Keenan (Director) $0 $0 $0
Fiona King (Director) $0 $0 $0
Courtney Laginess (Director) $0 $0 $0
Nina Lindley (Director) $0 $0 $0
Art Napolitano (Director) $0 $0 $0
Deborah Newman (Director) $0 $0 $0
Matt Paco (Director) $0 $0 $0
Katherine Radel (Director) $0 $0 $0
Kristy Williams (Director) $0 $0 $0
Nathaniel Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,467,147
Expenses
$1,073,677
Net Income
$393,470
Net Assets
$8,283,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,526
57.8%
Program Services $223,614
15.2%
Investment Income $120,004
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $116,170
7.9%
Sales of Assets $155,495
10.6%
Net Inventory Sales $0
Other Revenue $3,338
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,639
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $517,249
48.2%
Assets/Debt
Total Assets $8,283,121
Total Liabilities $0
Net Assets $8,283,121
Compensation
Key Employees and Officers Compensation Related Other
Laurie Kush (Executive Director) $85,638 $0 $0
Andrea Hilderbrand (Vice President) $0 $0 $0
Anna Robertson Ham (Secretary) $0 $0 $0
Art Napolitano (Board Member) $0 $0 $0
Bob Jenner (Treasurer) $0 $0 $0
Jeff Wagner (Past President) $0 $0 $0
Jill Bosse (Board Member) $0 $0 $0
Katie Radel (Board Member) $0 $0 $0
Lorie Duke (Board Member) $0 $0 $0
Margaret Orthwein (Board Member) $0 $0 $0
Seth Estep (President) $0 $0 $0
Nancy Bass (Board Member) $0 $0 $0
William Caldwell (Board Member) $0 $0 $0
Beth Davidson (Board Member) $0 $0 $0
Fiona King (Board Member) $0 $0 $0
Deborah Newman (Board Member) $0 $0 $0
Nathaniel Wright (Board Member) $0 $0 $0
Matt Paco (Board Member) $0 $0 $0
Nina Lindley (Board Member) $0 $0 $0
Larry Pernosky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,113,250
Expenses
$1,055,317
Net Income
$57,933
Net Assets
$8,493,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,995
67.9%
Program Services $168,971
15.2%
Investment Income $101,393
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $91,039
8.2%
Sales of Assets -$4,671
Net Inventory Sales $0
Other Revenue $523
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,819
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $514,286
48.7%
Assets/Debt
Total Assets $8,493,662
Total Liabilities $0
Net Assets $8,493,662
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Scutt (Executive Direc (1/1 6/30)) $59,159 $0 $1,496
Laurie Kush (Executive Direc (8/24 12/31)) $28,660 $0 $0
Aj Reed (Board Member) $0 $0 $0
Ames Krebs (Board Member) $0 $0 $0
Andrea Hilderbrand (Board Member) $0 $0 $0
Anna Robertson (Secretary) $0 $0 $0
Art Napolitano (Board Member) $0 $0 $0
Bob Jenner (Treasurer) $0 $0 $0
David Graves (Board Member) $0 $0 $0
Jeff Wagner (President) $0 $0 $0
Jill Bosse (Board Member) $0 $0 $0
Karen Malin Garfield (Board Member) $0 $0 $0
Katie Radel (Board Member) $0 $0 $0
Ken Wilmes (Ex Officio) $0 $0 $0
Larry Pernosky (Board Member) $0 $0 $0
Lisa Mcinturff (Board Member) $0 $0 $0
Lorie Duke (Board Member) $0 $0 $0
Margaret Orthwein (Board Member) $0 $0 $0
Sarah Ingram (Board Member) $0 $0 $0
Seth Estep (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,578,087
Expenses
$990,789
Net Income
$587,298
Net Assets
$7,948,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,286,004
81.5%
Program Services $162,043
10.3%
Investment Income $36,088
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $129,222
8.2%
Sales of Assets -$35,732
Net Inventory Sales $0
Other Revenue $462
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,680
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $453,924
45.8%
Assets/Debt
Total Assets $7,948,452
Total Liabilities $0
Net Assets $7,948,452
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Scutt (Executive Direc) $83,680 $0 $7,284
Nancy Bass (Board Member) $0 $0 $0
Jill Bosse (Board Member) $0 $0 $0
William A Caldwell (Secretary) $0 $0 $0
Karen Malin Garfield (Board Member) $0 $0 $0
Mark Dietze (Board Member) $0 $0 $0
Sarah Ingram (Board Member) $0 $0 $0
Lisa Mcinturff (Board Member) $0 $0 $0
Bob Jenner (Board Member) $0 $0 $0
Christina White (Board Member) $0 $0 $0
Jeff Wagner (President) $0 $0 $0
Ken Wilmes (Ex Officio) $0 $0 $0
Deborah Newman (Treasurer) $0 $0 $0
Seth Estep (Vice President) $0 $0 $0
Connie Johnson (Board Member) $0 $0 $0
Ames Krebs (Board Member) $0 $0 $0
Anna Robertson (B Oard Member) $0 $0 $0
Lorie Duke (Board Member) $0 $0 $0
David Graves (Board Member) $0 $0 $0
Margaret Orthwein (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,984
Expenses
$960,439
Net Income
$116,545
Net Assets
$7,107,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,724
64.7%
Program Services $171,243
15.9%
Investment Income $79,199
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $133,547
12.4%
Sales of Assets -$4,902
Net Inventory Sales $0
Other Revenue $1,173
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,223
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $430,739
44.8%
Assets/Debt
Total Assets $7,107,279
Total Liabilities $0
Net Assets $7,107,279
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Scutt (Executive Direc) $81,223 $0 $6,796
Nancy Bass (Board Member) $0 $0 $0
Jill Bosse (Board Member) $0 $0 $0
William A Caldwell (Secretary) $0 $0 $0
Karen Malin Garfield (Board Member) $0 $0 $0
Mark Dietze (Board Member) $0 $0 $0
Anna Greer (Board Member) $0 $0 $0
Sarah Ingram (Board Member) $0 $0 $0
Lisa Mcinturff (Board Member) $0 $0 $0
Bob Jenner (Board Member) $0 $0 $0
Christina White (Board Member) $0 $0 $0
Jeff Wagner (President) $0 $0 $0
Ken Wilmes (Ex Officio) $0 $0 $0
Deborah Newman (Treasurer) $0 $0 $0
Seth Estep (Board Member) $0 $0 $0
Connie Johnson (Board Member) $0 $0 $0
Ames Krebs (Board Member) $0 $0 $0
Anna Robertson (B Oard Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,227,135
Expenses
$956,373
Net Income
$270,762
Net Assets
$7,209,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $783,453
63.8%
Program Services $165,232
13.5%
Investment Income $83,696
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130,640
10.6%
Sales of Assets $63,374
5.2%
Net Inventory Sales $0
Other Revenue $740
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,827
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $422,839
44.2%
Assets/Debt
Total Assets $7,209,565
Total Liabilities $0
Net Assets $7,209,565
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Scutt (Executive Direc) $78,827 $0 $8,149
Nancy Bass (Board Member) $0 $0 $0
Jill Bosse (Board Member) $0 $0 $0
William A Caldwell (Board Member) $0 $0 $0
Karen Malin Garfield (Board Member) $0 $0 $0
Mark Dietze (Board Member) $0 $0 $0
Quick Foy (Board Member) $0 $0 $0
Mary Beth Gates (Board Member) $0 $0 $0
Anna Greer (Board Member) $0 $0 $0
Sarah Ingram (Board Member) $0 $0 $0
Lisa Mcinturff (Board Member) $0 $0 $0
Art Napolitano (Board Member) $0 $0 $0
Bob Jenner (Board Member) $0 $0 $0
Janet Nock (Board Member) $0 $0 $0
Christina White (Board Member) $0 $0 $0
Kristy Williams (Board Member) $0 $0 $0
Jeff Wagner (Vice President) $0 $0 $0
Ken Wilmes (President) $0 $0 $0
Elizabeth Lewis (Secretary) $0 $0 $0
Deborah Newman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,062,220
Expenses
$886,952
Net Income
$175,268
Net Assets
$6,975,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $710,037
66.8%
Program Services $131,403
12.4%
Investment Income $68,377
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $122,906
11.6%
Sales of Assets $27,056
2.5%
Net Inventory Sales $0
Other Revenue $2,441
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,865
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $378,350
42.7%
Assets/Debt
Total Assets $6,976,138
Total Liabilities $500
Net Assets $6,975,638

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,001
Expenses
$823,383
Net Income
$139,618
Net Assets
$6,592,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,824
68.7%
Program Services $111,497
11.6%
Investment Income $69,110
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $131,714
13.7%
Sales of Assets -$12,764
Net Inventory Sales $0
Other Revenue $1,620
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,321
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $344,111
41.8%
Assets/Debt
Total Assets $6,592,834
Total Liabilities $0
Net Assets $6,592,834

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$911,605
Expenses
$795,535
Net Income
$116,070
Net Assets
$6,277,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $613,623
67.3%
Program Services $111,582
12.2%
Investment Income $80,851
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $118,394
13.0%
Sales of Assets -$15,012
Net Inventory Sales $0
Other Revenue $2,167
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,846
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $315,732
39.7%
Assets/Debt
Total Assets $6,277,530
Total Liabilities $0
Net Assets $6,277,530

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 »