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St Marys Foundation Inc

  • Athens, GA
  • Tax-exempt since Jan. 2001
  • EIN: 58-2544232

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.37M (2023)

Expenses
$1.1M (2023)

Total Assets
$10.4M (2023)

Total Liabilities
$978k (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
$1,369,737
Expenses
$1,101,361
Net Income
$268,376
Net Assets
$9,402,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $786,004
57.4%
Program Services $0
Investment Income $226,238
16.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $357,495
26.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $345,425
31.4%
Assets/Debt
Total Assets $10,380,305
Total Liabilities $978,026
Net Assets $9,402,279
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir/Sec/Pres 9/22;Pres Thone At10/22) $0 $773,045 $221,824
Stonish Pierce (Coo Hch Thr3/23;Dir/Pres/Ceo At 4/23) $0 $456,331 $24,854
Haley Robison (Director; Chair) $0 $0 $0
Seth Waltman (Director; Vice Chair) $0 $0 $0
Karen Baldwin (Director) $0 $0 $0
H C Barfield (Director Through 12/22) $0 $0 $0
Robert Burton (Director As Of 1/23) $0 $0 $0
Lenn Chandler (Director) $0 $0 $0
Catherine Chasman (Director Through 12/22) $0 $0 $0
Joy Davis (Director Through 12/22) $0 $0 $0
Barbara Dooley (Director Through 12/22) $0 $0 $0
Myron Downs Dvm (Director) $0 $0 $0
Thomas Fitz (Director) $0 $0 $0
Joseph Gaines Md (Director) $0 $0 $0
Robert Griffith (Director) $0 $0 $0
Lillian Kincey (Director) $0 $0 $0
Edward Perkins (Director) $0 $0 $0
H Mccord Smith Md (Director) $0 $0 $0
Charles Upchurch (Director As Of 1/23) $0 $0 $0
Charles Worthy (Director Through 12/22) $0 $0 $0
David Spivey (Int Pres & Ceo 10/22 4/23;Th Consult) $0 $887,462 $64,057
Janice Dunn (Treasurer; Chief Financial Officer) $0 $413,411 $45,326
Elizabeth Schoen (Secretary At 11/22; Associate Cnsl) $0 $179,988 $33,609
Ansley Martin (Major Gifts Officer) $0 $116,181 $5,596
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990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,026
Expenses
$1,109,231
Net Income
-$446,205
Net Assets
$8,917,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,745
26.5%
Program Services $0
Investment Income $157,026
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $330,255
49.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,970
21.4%
Assets/Debt
Total Assets $9,521,160
Total Liabilities $603,213
Net Assets $8,917,947
Compensation
Key Employees and Officers Compensation Related Other
Ansley Martin (Foundation Director) $125,549 $0 $6,023
D Montez Carter (Dir; Sec; Smhcs President & Ceo) $0 $656,027 $148,832
Janice Dunn (Treasurer; Chief Financial Officer) $0 $402,730 $42,981
Daniel Powell (Frmr Offcr; Samc Int Cfo Thr 10/21) $0 $319,976 $16,710
Thomas Fitz (Director; Chair Through 12/21) $0 $0 $0
Haley Robison (Dir;V Chair Thr 12/21;Chair At 1/22) $0 $0 $0
Seth Waltman (Director; Vice Chair As Of 1/22) $0 $0 $0
Karen Baldwin (Director As Of 1/22) $0 $0 $0
H C Barfield (Director) $0 $0 $0
Lenn Chandler (Director) $0 $0 $0
Catherine Chasman (Director) $0 $0 $0
Joy Davis (Director) $0 $0 $0
Barbara Dooley (Director) $0 $0 $0
Myron Downs Dvm (Director As Of 1/22) $0 $0 $0
Joseph Gaines Md (Director) $0 $0 $0
Robert Griffith (Director) $0 $0 $0
Lillian Kincey (Director) $0 $0 $0
Edward Perkins (Director) $0 $0 $0
H Mccord Smith Md (Director) $0 $0 $0
Adam West (Director Through 12/21) $0 $0 $0
Charles Worthy (Director) $0 $0 $0
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990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,667,187
Expenses
$1,064,170
Net Income
$603,017
Net Assets
$11,022,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,029
34.4%
Program Services $0
Investment Income $147,741
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $946,417
56.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,473
0.3%
Other Salaries and Wages $278,482
26.2%
Assets/Debt
Total Assets $11,185,980
Total Liabilities $163,235
Net Assets $11,022,745
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir; Sec; Smhcs President & Ceo) $0 $421,461 $114,685
Daniel Powell (Frmr Officer; Samc Int Cfo At 3/21) $0 $381,918 $26,925
Janice Dunn (Treasurer; Chief Financial Officer) $0 $332,846 $40,470
Ansley Martin (Foundation Director) $0 $121,315 $8,503
Thomas Fitz (Director; Chair) $0 $0 $0
Haley Robison (Director; Vice Chair As Of 1/21) $0 $0 $0
H C Barfield (Director) $0 $0 $0
Lenn Chandler (Director) $0 $0 $0
Catherine Chasman (Director) $0 $0 $0
Joy Davis (Director) $0 $0 $0
Barbara Dooley (Director) $0 $0 $0
Joseph Gaines Md (Director) $0 $0 $0
Robert Griffith (Director As Of 1/21) $0 $0 $0
Hank Huckaby (Director Through 5/21) $0 $0 $0
Lillian Kincey (Director) $0 $0 $0
Rhodes Mclanahan (Director Through 12/20) $0 $0 $0
Edward Perkins (Director) $0 $0 $0
H Mccord Smith Md (Director) $0 $0 $0
Seth Waltman (Director) $0 $0 $0
Adam West (Director) $0 $0 $0
Charles Worthy (Director) $0 $0 $0
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990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,814,831
Expenses
$625,562
Net Income
$1,189,269
Net Assets
$9,379,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,346
30.8%
Program Services $0
Investment Income $1,269,394
69.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,909
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,942
43.0%
Assets/Debt
Total Assets $9,483,402
Total Liabilities $103,980
Net Assets $9,379,422
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir; Sec; Smhcs President & Ceo) $0 $521,336 $127,901
Daniel Powell (Former Officer; Mchs Interim Cfo) $0 $343,659 $24,537
Janice Dunn (Treasurer & Chief Financial Officer) $0 $313,823 $18,003
Ansley Martin (Foundation Director) $0 $191,811 $9,325
H Mccord Smith Md (Director) $0 $128 $0
Lenn Chandler (Director; Chair Thr 12/19) $0 $0 $0
Thomas Fitz (Dir; Chair As Of 4/20; Vc 1/20 4/20) $0 $0 $0
Hank Huckaby (Dir; Chair 1/20 4/20; Vc Thr 12/19) $0 $0 $0
H C Barfield (Director) $0 $0 $0
Catherine Chasman (Director) $0 $0 $0
Joy Davis (Director) $0 $0 $0
Barbara Dooley (Director) $0 $0 $0
Joseph Gaines Md (Director) $0 $0 $0
Lillian Kincey (Director) $0 $0 $0
Alison Bracewell Mccullick (Director Thr 12/19) $0 $0 $0
Rhodes Mclanahan (Director) $0 $0 $0
Edward Perkins (Director) $0 $0 $0
Lou Perno (Director 1/20 6/20) $0 $0 $0
Seth Waltman (Director) $0 $0 $0
Adam West (Director) $0 $0 $0
Charles Worthy (Director) $0 $0 $0
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990
Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,582,920
Expenses
$707,718
Net Income
$4,875,202
Net Assets
$12,287,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,409,046
25.2%
Program Services $0
Investment Income $4,140,936
74.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,938
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,654
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $156,266
22.1%
Assets/Debt
Total Assets $12,680,902
Total Liabilities $393,438
Net Assets $12,287,464
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Dir; Sec At 1/19; Smhcs Pres & Ceo) $0 $490,980 $116,785
Lenn Chandler (Director; Chair) $0 $0 $0
Hank Huckaby (Director; Vice Chair) $0 $0 $0
H C Barfield (Director) $0 $0 $0
Catherine Chasman (Director) $0 $0 $0
Carol Cuff (Director Through 12/18) $0 $0 $0
Joy Davis (Director) $0 $0 $0
Barbara Dooley (Director) $0 $0 $0
Thomas Fitz (Director As Of 1/19) $0 $0 $0
Joseph Gaines Md (Director) $0 $0 $0
Alfred Greenberg Md (Director Through 2/19) $0 $0 $0
Kathleen Hefner (Director) $0 $0 $0
Lillian Kincey (Director As Of 1/19) $0 $0 $0
Ryan Liebowitz (Director Through 12/18) $0 $0 $0
Alison Bracewell Mccullick (Director) $0 $0 $0
Rhodes Mclanahan (Director) $0 $0 $0
Edward Perkins (Director) $0 $0 $0
H Mccord Smith Md (Director; Smmg Physician) $0 $67,970 $12,953
Seth Waltman (Director) $0 $0 $0
Adam West (Director) $0 $0 $0
Charles Worthy (Director) $0 $0 $0
Janice Dunn (Treasurer & Cfo As Of 6/19) $0 $0 $0
Daniel Powell (Treasurer & Int Cfo Through 6/19) $0 $519,423 $31,491
Crysty Odom (Sec & Foundation Director Thr 7/18) $0 $90,655 $8,999
Ansley Martin (Int Sec 9/18 12/18; Fdn Dir At 9/18) $0 $29,211 $430
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990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,823,706
Expenses
$718,369
Net Income
$1,105,337
Net Assets
$13,112,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,272,652
69.8%
Program Services $0
Investment Income $601,341
33.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,287
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $157,481
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $155,882
21.7%
Assets/Debt
Total Assets $13,141,094
Total Liabilities $29,057
Net Assets $13,112,037
Compensation
Key Employees and Officers Compensation Related Other
D Montez Carter (Director, Smhcs Pres & Ceo At 1/18) $0 $301,841 $36,334
Donald Mckenna (Director, Smhcs Pres & Ceo Thr 12/17) $0 $669,125 $43,620
Edward Perkins (Director; Chair Thr 12/17) $0 $0 $0
Lenn Chandler (Dir;Chair At 1/18; V Chair Thr 12/17) $0 $0 $0
Hank Huckaby (Director; Vice Chair As Of 1/18) $0 $0 $0
H C Barfield (Director) $0 $0 $0
Catherine Chasman (Director) $0 $0 $0
Carol Cuff (Director) $0 $0 $0
Joy Davis (Director) $0 $0 $0
Barbara Dooley (Director) $0 $0 $0
Joseph Gaines Md (Director) $0 $0 $0
Alfred Greenberg Md (Director) $0 $0 $0
Kathleen Hefner (Director) $0 $0 $0
Ryan Liebowitz (Director) $0 $0 $0
Alison Bracewell Mccullick (Director) $0 $0 $0
Rhodes Mclanahan (Director) $0 $0 $0
H Mccord Smith Md (Director) $0 $0 $0
Seth Waltman (Director) $0 $0 $0
Adam West (Director) $0 $0 $0
Charles Worthy (Director) $0 $0 $0
Daniel Powell (Treasurer At 11/17; Int Cfo At 10/17) $0 $441,751 $13,400
Martin Hutson (Treasurer, Vp & Cfo Thr 9/17) $0 $327,321 $48,739
Crysty Odom (Secretary; Foundation Director) $0 $142,804 $14,677
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990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,083,944
Expenses
$658,566
Net Income
$425,378
Net Assets
$15,388,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $563,172
52.0%
Program Services $0
Investment Income $531,279
49.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,507
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,469
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $137,005
20.8%
Assets/Debt
Total Assets $19,208,565
Total Liabilities $3,819,592
Net Assets $15,388,973
Compensation
Key Employees and Officers Compensation Related Other
Donald Mckenna (Director; Smhcs President & Ceo) $0 $665,822 $44,773
Ed Perkins (Director; Chair) $0 $0 $0
Lenn Chandler (Director; Vice Chair) $0 $0 $0
H C Barfield (Director) $0 $0 $0
Catherine Chasman (Director) $0 $0 $0
Carol Cuff (Director) $0 $0 $0
Joy Davis (Director) $0 $0 $0
Barbara Dooley (Director) $0 $0 $0
Joseph Gaines Md (Director As Of 1/17) $0 $0 $0
Alfred Greenberg Md (Director) $0 $0 $0
Catherine Hefner (Director) $0 $0 $0
Hank Huckaby (Director) $0 $0 $0
Sandra Jarrett (Director Thr 12/16) $0 $0 $0
Ryan Liebowitz (Director As Of 1/17) $0 $0 $0
Alison Bracewell Mccullick (Director As Of 1/17) $0 $0 $0
Rhodes Mclanahan (Director) $0 $0 $0
H Mccord Smith Md (Director As Of 1/17) $0 $0 $0
Suzanne Stone (Director Thr 12/16) $0 $0 $0
Seth Waltman (Director) $0 $0 $0
Adam West (Director) $0 $0 $0
Charles Worthy (Director) $0 $0 $0
Martin Hutson (Treasurer; Smhcs Cfo) $0 $292,783 $33,546
Crysty Odom (Interim Secretary; Foundation Dir) $0 $147,277 $15,192
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990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,951
Expenses
$536,087
Net Income
$572,864
Net Assets
$13,784,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,995
73.9%
Program Services $0
Investment Income $291,188
26.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,232
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,955
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $101,747
19.0%
Assets/Debt
Total Assets $17,276,149
Total Liabilities $3,491,469
Net Assets $13,784,680
Compensation
Key Employees and Officers Compensation Related Other
Donald Mckenna (Director; President & Ceo) $0 $723,195 $49,895
Seth Waltman (Director; Chair Through 12/15) $0 $0 $0
Ed Perkins (V Chair Thr 12/15; Chair As Of 1/16) $0 $0 $0
Lenn Chandler (Director; Vice Chair As Of 1/16) $0 $0 $0
Rhodes Mclanahan (Director) $0 $0 $0
H C Barfield (Director) $0 $0 $0
Cathie Chasman (Director) $0 $0 $0
Carol Cuff (Director) $0 $0 $0
Joy Davis (Director) $0 $0 $0
Barbara M Dooley (Director) $0 $0 $0
Alfred Greenberg Md (Director) $0 $0 $0
Hank Huckaby (Director) $0 $0 $0
Sandy A Jarrett (Director) $0 $0 $0
Nora Link (Director Through 12/15) $0 $0 $0
Suzanne Stone (Director) $0 $0 $0
Adam West (Director) $0 $0 $0
Charles Worthy (Director) $0 $0 $0
Cathy Hefner (Director) $0 $0 $0
Jack Brown (Director As Of 1/16) $0 $0 $0
Martin Hutson (Cfo & Treasurer) $0 $298,950 $40,923
Crysty M Odom (Interim Secretary; Foundation Dir) $0 $137,564 $18,391
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990
Filed on May 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,182
Expenses
$682,378
Net Income
$310,804
Net Assets
$14,115,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,161
57.4%
Program Services $0
Investment Income $443,181
44.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,160
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $161,433
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $90,283
13.2%
Assets/Debt
Total Assets $17,438,398
Total Liabilities $3,323,289
Net Assets $14,115,109
Compensation
Key Employees and Officers Compensation Related Other
Donald Mckenna (Director; President/Ceo) $0 $733,137 $53,860
Rhodes Mclanahan (Director) $0 $0 $0
Ed Perkins (Vice Chair) $0 $0 $0
Seth Waltman (Chair) $0 $0 $0
H C Barfield (Director) $0 $0 $0
Marguerite A Burch (Director Until 2/15) $0 $0 $0
Lenn Chandler (Director) $0 $0 $0
Cathie Chasman (Director) $0 $0 $0
Carol Cuff (Director) $0 $0 $0
Joy Davis (Director) $0 $0 $0
Barbara M Dooley (Director) $0 $0 $0
Dr Alfred Greenberg (Director) $0 $0 $0
Hank Huckaby (Director) $0 $0 $0
Sandy A Jarrett (Director) $0 $0 $0
Nora Link (Director) $0 $0 $0
Suzanne Stone (Director) $0 $0 $0
Adam West (Director) $0 $0 $0
Charles Worthy (Director) $0 $0 $0
Cathy Hefner (Director As Of 3/15) $0 $0 $0
Martin Hutson (Director; Cfo & Treasurer) $0 $301,202 $25,317
Crysty M Odom (Director; Secretary) $0 $149,830 $11,602
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,131,144
Expenses
$789,520
Net Income
$4,341,624
Net Assets
$14,151,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,547,470
88.6%
Program Services $0
Investment Income $591,332
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,318
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,834
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $96,685
12.2%
Assets/Debt
Total Assets $17,081,451
Total Liabilities $2,929,799
Net Assets $14,151,652
Compensation
Key Employees and Officers Compensation Related Other
Donald Mckenna (Director; President & Ceo) $0 $621,654 $54,240
Rhodes Mclanahan (Director; Chair Through 12/13) $0 $0 $0
Ed Perkins (Director; Vice Chair As Of 1/14) $0 $0 $0
Seth Waltman (Dir; V Chr Thr 12/13, Chr As Of 1/14) $0 $0 $0
H C Barfield (Director) $0 $0 $0
Marguerite A Burch (Director) $0 $0 $0
Lenn Chandler (Director) $0 $0 $0
Cathie Chasman (Director) $0 $0 $0
Carol Cuff (Director) $0 $0 $0
Joy Davis (Director) $0 $0 $0
Barbara M Dooley (Director) $0 $0 $0
Dr Alfred Greenberg (Director) $0 $0 $0
Hank Huckaby (Director) $0 $0 $0
Sandy A Jarrett (Director) $0 $0 $0
Nora Link (Director) $0 $0 $0
Suzanne Stone (Director) $0 $0 $0
Adam West (Director As Of 1/14) $0 $0 $0
Charles Worthy (Director) $0 $0 $0
Martin H Hutson (Vice President; Cfo) $0 $255,598 $32,403
Crysty M Odom (Sec; Foundation Director) $0 $127,626 $12,208
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990
Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,332,175
Expenses
$213,481
Net Income
$1,118,694
Net Assets
$9,152,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $932,918
70.0%
Program Services $0
Investment Income $77,972
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,302
Sales of Assets $305,514
22.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,238
53.5%
Assets/Debt
Total Assets $10,327,069
Total Liabilities $1,174,130
Net Assets $9,152,939

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,842,030
Expenses
$431,147
Net Income
$1,410,883
Net Assets
$8,014,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,643,828
89.2%
Program Services $0
Investment Income $174,695
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,348
0.7%
Sales of Assets -$2,457
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,839
29.7%
Professional Fundraising Fees $0
Other Salaries and Wages $92,103
21.4%
Assets/Debt
Total Assets $9,257,830
Total Liabilities $1,243,427
Net Assets $8,014,403

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,235
Expenses
$386,565
Net Income
$1,124,670
Net Assets
$6,407,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $828,835
54.8%
Program Services $0
Investment Income $200,309
13.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,603
0.7%
Sales of Assets $471,488
31.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,675
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $64,062
16.6%
Assets/Debt
Total Assets $7,307,054
Total Liabilities $899,161
Net Assets $6,407,893

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated