Skip to content
ProPublica Donate
ProPublica Donate

Gulf Coast Community Foundation Inc

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$51.1M (2023)

Expenses
$50.5M (2023)

Total Assets
$444M (2023)

Total Liabilities
$27M (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
$51,082,837
Expenses
$50,505,292
Net Income
$577,545
Net Assets
$416,906,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,055,440
86.2%
Program Services $3,907,688
7.6%
Investment Income $7,180,161
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,999,463
Net Inventory Sales $0
Other Revenue -$60,989
Notable Expenses Percent of Total Expenses
Executive Compensation $1,469,069
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $955,357
1.9%
Assets/Debt
Total Assets $443,953,807
Total Liabilities $27,047,531
Net Assets $416,906,276
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mark Pritchett (Former President/Ceo) $326,714 $0 $21,236
Jon Thaxton (Senior Vp For Community In) $247,686 $0 $29,831
Veronica Thames (Coo) $247,312 $0 $12,051
Chris Stobaugh (Cfo) $229,423 $0 $11,567
Kristin M Fulkerson (Senior Vp For Philanthropy) $186,710 $0 $24,899
Kristin Prince (Secretary) $64,616 $0 $26,539
Phillip P Lanham (President/Ceo) $0 $0 $0
David Sessions (Chair) $0 $0 $0
Anand Pallegar (Vice Chair) $0 $0 $0
David Green (Director) $0 $0 $0
Anne Essner (Director) $0 $0 $0
Frank Martucci (Director) $0 $0 $0
John Giglio (Director) $0 $0 $0
Pete Peterson (Director) $0 $0 $0
Peter Soderberg (Director) $0 $0 $0
Ping Faulhaber (Director) $0 $0 $0
Rod Hershberger (Director) $0 $0 $0
Rose Anne Frano (Director) $0 $0 $0
Susan Sofia (Director) $0 $0 $0
Tracy Knight (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,396,677
Expenses
$50,084,573
Net Income
$29,312,104
Net Assets
$381,272,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,865,686
71.6%
Program Services $3,768,614
4.7%
Investment Income $6,622,160
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,967,657
15.1%
Net Inventory Sales $0
Other Revenue $172,560
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,313,530
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $612,549
1.2%
Assets/Debt
Total Assets $411,069,499
Total Liabilities $29,797,441
Net Assets $381,272,058
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mark Pritchett (President/Ceo) $317,318 $0 $20,327
Jon Thaxton (Senior Vp For Community Investment) $236,610 $0 $28,835
Veronica Thames (Coo) $236,478 $0 $11,331
Chris Stobaugh (Cfo) $220,023 $0 $12,093
Kristin M Fulkerson (Senior Vp For Philanthropy) $178,749 $0 $24,484
Gregory Luberecki (Former Director Of Communication,) $105,878 $0 $8,500
Kristin Prince (Secretary) $17,352 $0 $13,354
Anne Essner (Director) $0 $0 $0
David Green (Vice Chair) $0 $0 $0
Rod Hershberger (Director) $0 $0 $0
Tracy Knight (Director) $0 $0 $0
Lisa Krouse (Director) $0 $0 $0
Ping Faulhaber (Director) $0 $0 $0
David Sessions (Director) $0 $0 $0
Peter Soderberg (Director) $0 $0 $0
Anand Pallegar (Director) $0 $0 $0
Susan Sofia (Director) $0 $0 $0
Joe Stephan (Director) $0 $0 $0
Pauline Wamsler (Chair) $0 $0 $0
John Giglio (Director) $0 $0 $0
Rose Anne Frano (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,694,883
Expenses
$55,749,618
Net Income
$58,945,265
Net Assets
$409,987,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,714,207
38.1%
Program Services $3,288,623
2.9%
Investment Income $5,526,635
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,157,266
54.2%
Net Inventory Sales $0
Other Revenue $8,152
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,379,133
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $561,942
1.0%
Assets/Debt
Total Assets $441,098,319
Total Liabilities $31,110,990
Net Assets $409,987,329
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mark Pritchett (President/Ceo) $315,906 $0 $16,732
Veronica Thames (Coo) $235,248 $0 $11,470
Jon Thaxton (Senior Vp For Community In) $228,872 $0 $22,870
Chris Stobaugh (Cfo) $217,679 $0 $9,803
Kristin M Fulkerson (Senior Vp For Philanthropy) $176,520 $0 $18,379
Gregory Luberecki (Director Of Communication,) $113,122 $0 $15,831
William L Mehserle Jr (Director) $0 $0 $0
Anne Essner (Director) $0 $0 $0
David Green (Vice Chair) $0 $0 $0
Rod Hershberger (Chair) $0 $0 $0
Tracy Knight (Director) $0 $0 $0
Lisa Krouse (Director) $0 $0 $0
Ping Faulhaber (Director) $0 $0 $0
David Sessions (Director) $0 $0 $0
Peter Soderberg (Director) $0 $0 $0
Anand Pallegar (Director) $0 $0 $0
Susan Sofia (Director) $0 $0 $0
Joe Stephan (Director) $0 $0 $0
Pauline Wamsler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,155,332
Expenses
$70,647,707
Net Income
-$1,492,375
Net Assets
$332,267,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,993,372
72.3%
Program Services $3,082,520
4.5%
Investment Income $7,059,502
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,005,916
13.0%
Net Inventory Sales $0
Other Revenue $14,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,158,129
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $750,618
1.1%
Assets/Debt
Total Assets $357,112,248
Total Liabilities $24,844,416
Net Assets $332,267,832
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mark Pritchett (President/Ceo) $280,050 $0 $14,273
Veronica Thames (Coo) $210,106 $0 $9,311
Veronica Booth Brady (Senior Vp For Philanthropy) $195,539 $0 $3,799
Chris Stobaugh (Cfo) $182,872 $0 $7,657
Jon Thaxton (Senior Vp For Community In) $175,243 $0 $12,586
Kristin M Fulkerson (Senior Vp For Philanthropy) $136,522 $0 $12,826
Gregory Luberecki (Director Of Communication, Pr, Corporate Secretary) $107,745 $0 $11,680
Judy Cahn (Chair) $0 $0 $0
William L Mehserle Jr (Director) $0 $0 $0
Anne Essner (Director) $0 $0 $0
David Green (Director) $0 $0 $0
Rod Hershberger (Director) $0 $0 $0
Tracy Knight (Director) $0 $0 $0
Lisa Krouse (Director) $0 $0 $0
Michael Saunders (Vice Chair) $0 $0 $0
David Sessions (Director) $0 $0 $0
Peter Soderberg (Director) $0 $0 $0
Anand Pallegar (Director) $0 $0 $0
Susan Sofia (Director) $0 $0 $0
Joe Stephan (Director) $0 $0 $0
Pauline Wamsler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,136,498
Expenses
$47,174,587
Net Income
$25,961,911
Net Assets
$345,504,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,034,775
75.2%
Program Services $3,042,435
4.2%
Investment Income $8,300,789
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,719,539
9.2%
Net Inventory Sales $0
Other Revenue $38,960
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,207
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,033,141
2.2%
Assets/Debt
Total Assets $370,001,451
Total Liabilities $24,497,178
Net Assets $345,504,273
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Mark Pritchett (President/Ceo) $247,711 $0 $47,013
Veronica Booth Brady (Senior Vp For Philanthropy) $178,666 $0 $31,028
Jon Thaxton (Senior Vp For Community Investment) $113,830 $0 $30,248
Veronica Thames (Coo) $68,943 $0 $6,600
Chris Stobaugh (Cfo) $52,673 $0 $599
Judy Cahn (Chair) $0 $0 $0
Scott Collins (Vice Chair) $0 $0 $0
Anne Essner (Director) $0 $0 $0
David Green (Director) $0 $0 $0
Rod Hershberger (Director) $0 $0 $0
Tracy Knight (Director) $0 $0 $0
Lisa Krouse (Director) $0 $0 $0
Michael Saunders (Director) $0 $0 $0
David Sessions (Director) $0 $0 $0
Peter Soderberg (Director) $0 $0 $0
Anand Pallegar (Director) $0 $0 $0
Susan Sofia (Director) $0 $0 $0
Joe Stephan (Director) $0 $0 $0
Bayne Stevenson (Director) $0 $0 $0
Tommy Taylor (Director) $0 $0 $0
Pauline Wamsler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,147,500
Expenses
$45,288,282
Net Income
$26,859,218
Net Assets
$312,856,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,659,124
77.1%
Program Services $2,863,646
4.0%
Investment Income $7,447,553
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,152,512
8.5%
Net Inventory Sales $0
Other Revenue $24,665
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,682
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $500,001
1.1%
Assets/Debt
Total Assets $337,722,257
Total Liabilities $24,866,058
Net Assets $312,856,199
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark S Pritchett (President/Ceo) $251,824 $0 $40,105
Veronica Booth Brady (Sr. Vp For Philanthropy) $185,982 $0 $47,142
Cory Reeves (Cfo) $141,581 $0 $13,428
Wendy J Deming (Coo) $137,534 $0 $33,203
Jon Thaxton (Sr. Vp For Community Inves) $114,757 $0 $28,545
Lisa Carlton (Director) $0 $0 $0
Scott Collins (Director) $0 $0 $0
Anne Essner (Director) $0 $0 $0
Janis Fawn (Director) $0 $0 $0
David Green (Director) $0 $0 $0
Rod Hershberger (Director) $0 $0 $0
Pauline Joerger (Director) $0 $0 $0
Tracy Knight (Director) $0 $0 $0
Anand Pallegar (Director) $0 $0 $0
Michael Saunders (Director) $0 $0 $0
Susan Sofia (Director) $0 $0 $0
Joe Stephan (Director) $0 $0 $0
Bayne Stevenson (Director) $0 $0 $0
Tommy Taylor (Director) $0 $0 $0
Judy Cahn (Vice Chair) $0 $0 $0
Jay Mchargue (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,163,674
Expenses
$42,263,379
Net Income
$9,900,295
Net Assets
$271,161,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,787,133
74.4%
Program Services $2,549,879
4.9%
Investment Income $5,516,223
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,270,512
10.1%
Net Inventory Sales $0
Other Revenue $39,927
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $913,341
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $401,377
0.9%
Assets/Debt
Total Assets $294,359,082
Total Liabilities $23,197,250
Net Assets $271,161,832
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Pritchett (President/Ceo) $234,885 $0 $35,429
Veronica Brady (Sr. Vp For Philanthropy) $155,894 $0 $34,232
Cory Reeves (Cfo/Treasurer) $128,082 $0 $13,168
Wendy Deming (Secretary/Chief Of Staff) $117,446 $0 $28,187
Jon Thaxton (Sr. Vp For Community Inves) $100,999 $0 $22,969
Lisa Carlton (Director) $0 $0 $0
Scott Collins (Director) $0 $0 $0
Anne Essner (Director) $0 $0 $0
Janis Fawn (Director) $0 $0 $0
Jim Gallogly (Director) $0 $0 $0
Ben Hanan (Director) $0 $0 $0
Pauline Joerger (Director) $0 $0 $0
Tracy Knight (Director) $0 $0 $0
Anand Pallegar (Director) $0 $0 $0
Michael Saunders (Director) $0 $0 $0
Susan Sofia (Director) $0 $0 $0
Joe Stephan (Director) $0 $0 $0
Bayne Stevenson (Director) $0 $0 $0
Tommy Taylor (Director) $0 $0 $0
Judy Cahn (Vice Chair) $0 $0 $0
Jay Mchargue (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,291,776
Expenses
$36,053,300
Net Income
$15,238,476
Net Assets
$251,457,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,619,966
61.6%
Program Services $2,421,991
4.7%
Investment Income $5,796,487
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,434,246
22.3%
Net Inventory Sales $0
Other Revenue $19,086
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $962,974
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $603,381
1.7%
Assets/Debt
Total Assets $274,327,221
Total Liabilities $22,869,993
Net Assets $251,457,228
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Teri A Hansen (Prior President/Ceo) $186,357 $0 $15,242
Mark Pritchett (President/Ceo) $182,007 $0 $30,742
Veronica Brady (Sr. Vp For Philanthropy) $176,194 $0 $36,134
Cory Reeves (Cfo/Treasurer) $134,519 $0 $14,585
Wendy Deming (Secretary/Chief Of Staff) $133,564 $0 $29,752
Jon Thaxton (Sr. Vp For Community Inves) $104,628 $0 $24,008
Norb Donelly (Director) $0 $0 $0
Michael Saunders (Director) $0 $0 $0
Jim Gallogly (Director) $0 $0 $0
Jay Mchargue (Director) $0 $0 $0
Bayne Stevenson (Director) $0 $0 $0
Tommy Taylor (Director) $0 $0 $0
Judy Cahn (Director) $0 $0 $0
Scott Collins (Director) $0 $0 $0
Elton White (Director) $0 $0 $0
Lisa Carlton (Director) $0 $0 $0
Janis Fawn (Director) $0 $0 $0
Pauline Joerger (Director) $0 $0 $0
Anand Palegar (Director) $0 $0 $0
Joe Stephan (Director) $0 $0 $0
Phil Humann (Vice Chair) $0 $0 $0
Ben Hanan (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,110,810
Expenses
$37,456,959
Net Income
$18,653,851
Net Assets
$257,463,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,997,540
64.2%
Program Services $2,553,303
4.6%
Investment Income $5,953,287
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,592,039
20.7%
Net Inventory Sales $0
Other Revenue $14,641
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,261
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $450,738
1.2%
Assets/Debt
Total Assets $281,739,759
Total Liabilities $24,276,505
Net Assets $257,463,254
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Teri A Hansen (President/Ceo) $270,649 $0 $37,328
Mark Pritchett (Sr. Vp For Community Inves) $172,352 $0 $25,600
Veronica Brady (Sr. Vp For Philanthropy) $155,448 $0 $30,955
Wendy Deming (Secretary/Chief Of Staff) $113,516 $0 $25,089
Cory Reeves (Cfo) $105,300 $0 $6,412
Norb Donelly (Director) $0 $0 $0
Michael Saunders (Director) $0 $0 $0
Jim Gallogly (Director) $0 $0 $0
Jay Mchargue (Director) $0 $0 $0
Bayne Stevenson (Director) $0 $0 $0
Tommy Taylor (Director) $0 $0 $0
Judy Cahn (Director) $0 $0 $0
Scott Collins (Director) $0 $0 $0
Elton White (Director) $0 $0 $0
Lisa Carlton (Director) $0 $0 $0
Janis Fawn (Director) $0 $0 $0
Pauline Joerger (Director) $0 $0 $0
Phil Humann (Vice Chair) $0 $0 $0
Ben Hanan (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,334,495
Expenses
$27,510,892
Net Income
$21,823,603
Net Assets
$255,715,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,575,760
55.9%
Program Services $2,433,986
4.9%
Investment Income $8,177,003
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,158,078
22.6%
Net Inventory Sales $0
Other Revenue -$10,332
Notable Expenses Percent of Total Expenses
Executive Compensation $1,079,096
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $420,368
1.5%
Assets/Debt
Total Assets $281,807,439
Total Liabilities $26,091,990
Net Assets $255,715,449
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Teri A Hansen (President/Ceo) $262,812 $0 $36,684
Mark Pritchett (Sr. Vp For Community Inves) $165,613 $0 $24,630
Veronica Brady (Sr. Vp For Philanthropy) $149,399 $0 $30,592
Richard Jones (Prior Vp Of Finance) $108,502 $0 $19,302
Wendy Deming (Secretary/Chief Of Staff) $106,025 $0 $24,127
Kirsten Fulkerson (Vp For Strategic Engagemen) $89,300 $0 $10,568
Cory Reeves (Cfo) $7,419 $0 $0
Norb Donelly (Director) $0 $0 $0
Michael Saunders (Director) $0 $0 $0
Jim Gallogly (Director) $0 $0 $0
Ben Hanan (Director) $0 $0 $0
Jay Mchargue (Director) $0 $0 $0
Bayne Stevenson (Director) $0 $0 $0
Tommy Taylor (Director) $0 $0 $0
Judy Cahn (Director) $0 $0 $0
Phil Humann (Director) $0 $0 $0
Scott Collins (Director) $0 $0 $0
Elton White (Director) $0 $0 $0
Lisa Carlton (Director) $0 $0 $0
Janis Fawn (Director) $0 $0 $0
Pauline Joerger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,937,289
Expenses
$23,964,743
Net Income
$17,972,546
Net Assets
$215,281,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,656,982
42.1%
Program Services $2,206,627
5.3%
Investment Income $9,549,244
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,534,303
29.9%
Net Inventory Sales $0
Other Revenue -$9,867
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,901
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $330,529
1.4%
Assets/Debt
Total Assets $237,232,408
Total Liabilities $21,950,633
Net Assets $215,281,775

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,482,470
Expenses
$20,772,984
Net Income
$12,709,486
Net Assets
$196,995,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,831,684
56.2%
Program Services $2,042,876
6.1%
Investment Income $5,442,814
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,160,317
21.4%
Net Inventory Sales $0
Other Revenue $4,779
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $873,587
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $503,746
2.4%
Assets/Debt
Total Assets $217,837,385
Total Liabilities $20,842,365
Net Assets $196,995,020

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,673,324
Expenses
$25,041,242
Net Income
$10,632,082
Net Assets
$198,332,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,547,580
63.2%
Program Services $1,868,231
5.2%
Investment Income $6,866,274
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,376,556
12.3%
Net Inventory Sales $0
Other Revenue $14,683
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,429
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $484,225
1.9%
Assets/Debt
Total Assets $216,871,992
Total Liabilities $18,539,801
Net Assets $198,332,191

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
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 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

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 »