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Ymca Of Southwest Florida 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$47.5M (2022)

Expenses
$37.6M (2022)

Total Assets
$53.4M (2022)

Total Liabilities
$13.5M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,541,363
Expenses
$37,615,699
Net Income
$9,925,664
Net Assets
$39,802,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,901,474
44.0%
Program Services $21,573,990
45.4%
Investment Income $74,262
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $196,208
0.4%
Net Fundraising $122,046
0.3%
Sales of Assets $31,151
0.1%
Net Inventory Sales $25,621
0.1%
Other Revenue $4,616,611
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,295
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,429,675
38.4%
Assets/Debt
Total Assets $53,350,238
Total Liabilities $13,547,676
Net Assets $39,802,562
Compensation
Key Employees and Officers Compensation Related Other
Gene Jones (Ceo) $274,231 $0 $35,018
John Campbell (Cfo) $161,116 $0 $24,908
Shannon Johnson Matthews (Coo) $158,272 $0 $28,809
Stephanie Deiter (Chro) $134,662 $0 $26,253
Brian Nason (Sr. Vp Of Youth Developmen) $129,654 $0 $28,372
Keith Farlow (Director) $0 $0 $0
David Dignam (Chair) $0 $0 $0
John Giglio (Secretary) $0 $0 $0
Dorothy Korszen (Vice Chair And Treasurer) $0 $0 $0
Jeffery A Boone (Director) $0 $0 $0
Kim Amontree (Director) $0 $0 $0
Wendy Fishman (Director) $0 $0 $0
Jeffrey Fraser (Director) $0 $0 $0
Gwynetta Gittens (Director) $0 $0 $0
Mike Horan (Director) $0 $0 $0
John Jenkins (Director) $0 $0 $0
Sandy King (Director) $0 $0 $0
Debbie Lapinska (Director) $0 $0 $0
Jerome Fletcher (Director) $0 $0 $0
Wayne Roberts (Director) $0 $0 $0
Jonathan Romine (Director) $0 $0 $0
Mary Smedley (Director) $0 $0 $0
Mark Suwyn (Director) $0 $0 $0
Arthur Trammell (Director) $0 $0 $0
Dave Wampler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,157,124
Expenses
$22,755,068
Net Income
-$1,597,944
Net Assets
$30,661,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,156,443
29.1%
Program Services $14,239,047
67.3%
Investment Income $17,241
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $162,880
0.8%
Net Fundraising $319,224
1.5%
Sales of Assets $3,903
0.0%
Net Inventory Sales $21,231
0.1%
Other Revenue $237,155
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,385
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,445,734
45.9%
Assets/Debt
Total Assets $40,584,438
Total Liabilities $9,922,773
Net Assets $30,661,665
Compensation
Key Employees and Officers Compensation Related Other
Gene Jones (Ceo) $230,000 $0 $27,725
John Campbell (Cfo) $130,000 $0 $19,660
Stephanie Deiter (Sr. Vp Of Human Resources) $117,721 $0 $24,524
Brian Nason (Sr. Vp Of Youth Development) $115,192 $0 $25,651
Shannon Johnson Matthews (Sr. Vp Of Operations & Innovation) $109,237 $0 $18,626
Keith Farlow (Chair) $0 $0 $0
David Dignam (Vice Chair) $0 $0 $0
John Giglio (Secretary) $0 $0 $0
Dorothy Korszen (Treasurer) $0 $0 $0
Jeffery A Boone (Director) $0 $0 $0
Vanessa Carusone (Director) $0 $0 $0
Wendy Fishman (Director) $0 $0 $0
Jeffrey Fraser (Director) $0 $0 $0
Gwynetta Gittens (Director) $0 $0 $0
Mike Horan (Director) $0 $0 $0
John Jenkins (Director) $0 $0 $0
Sandy King (Director) $0 $0 $0
Debbie Lapinska (Director) $0 $0 $0
Bruce Laishley (Director) $0 $0 $0
Wayne Roberts (Director) $0 $0 $0
Jonathan Romine (Director) $0 $0 $0
Mary Smedley (Director) $0 $0 $0
Mark Suwyn (Director) $0 $0 $0
Arthur Trammell (Director) $0 $0 $0
Dave Wampler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,172,743
Expenses
$10,017,188
Net Income
$8,155,555
Net Assets
$32,158,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,679,696
69.8%
Program Services $5,345,751
29.4%
Investment Income $19,225
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,796
0.4%
Net Fundraising $0
Sales of Assets $67
0.0%
Net Inventory Sales $62,975
0.3%
Other Revenue $1,233
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,708
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,379,620
43.7%
Assets/Debt
Total Assets $42,109,477
Total Liabilities $9,951,216
Net Assets $32,158,261
Compensation
Key Employees and Officers Compensation Related Other
Gene Jones (Ceo) $243,385 $0 $46,567
Steven Smith (Principal Sky Academy) $111,114 $0 $23,736
Stephanie Deiter (Vp Of Human Resources) $104,270 $0 $31,328
Pete Shattuck (Coo) $101,947 $0 $16,379
John Campbell (Cfo) $44,798 $0 $5,421
Keith Farlow (Chair) $0 $0 $0
David Dignam (Vice Chair) $0 $0 $0
David Wampler (Past Chair) $0 $0 $0
John R Giglio (Secretary) $0 $0 $0
Dorothy Korszen (Treasurer) $0 $0 $0
Jeffery A Boone (Director) $0 $0 $0
Vanessa Carusone (Director) $0 $0 $0
Wendy Fishman (Director) $0 $0 $0
Jeffrey Fraser (Director) $0 $0 $0
Mike Horan (Director) $0 $0 $0
Sandy King (Director) $0 $0 $0
Bruce Laishley (Director) $0 $0 $0
Debbie Lapinska (Director) $0 $0 $0
Wayne Roberts (Director) $0 $0 $0
Mark Suwyn (Director) $0 $0 $0
Arthur Trammell (Director) $0 $0 $0
Gwynetta Gittens (Director) $0 $0 $0
John Jenkins (Director) $0 $0 $0
Jonathan Romine (Director) $0 $0 $0
Mary Smedley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,408,699
Expenses
$20,238,552
Net Income
-$1,829,853
Net Assets
$23,935,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,999,744
21.7%
Program Services $14,114,934
76.7%
Investment Income $42,915
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $129,610
0.7%
Net Fundraising -$93,930
Sales of Assets $381
0.0%
Net Inventory Sales $177,038
1.0%
Other Revenue $38,007
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,538
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,455,390
46.7%
Assets/Debt
Total Assets $33,636,453
Total Liabilities $9,700,487
Net Assets $23,935,966
Compensation
Key Employees and Officers Compensation Related Other
Michelle Butler (Cdo Until 11/23/19) $117,365 $0 $31,729
Steven Smith (Director Sky Academy) $107,551 $0 $23,820
Pete Shattuck (Coo) $101,851 $0 $17,222
David Wampler (Past Chair) $0 $0 $0
Keith Farlow (Chair) $0 $0 $0
Dorothy Korszen (Treasurer) $0 $0 $0
Jeffery A Boone (Director) $0 $0 $0
Ed Campbell (Director) $0 $0 $0
Vanessa Carusone (Director) $0 $0 $0
David Dignam (Director) $0 $0 $0
Wendy Fishman (Director) $0 $0 $0
Jeffrey Fraser (Director) $0 $0 $0
John R Giglio (Director) $0 $0 $0
Mike Horan (Director) $0 $0 $0
Gene Jones (Director) $0 $0 $0
Sandy King (Director) $0 $0 $0
Bruce Laishley (Director) $0 $0 $0
Debbie Lapinska (Director) $0 $0 $0
Wayne Roberts (Director) $0 $0 $0
Mark Suwyn (Director) $0 $0 $0
Arthur Trammell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,337,154
Expenses
$20,454,794
Net Income
$882,360
Net Assets
$25,769,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,169,270
24.2%
Program Services $15,947,182
74.7%
Investment Income $44,404
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,577
0.8%
Net Fundraising -$263,154
Sales of Assets $23,547
0.1%
Net Inventory Sales $245,831
1.2%
Other Revenue $2,497
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $998,318
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,851,857
43.3%
Assets/Debt
Total Assets $33,620,500
Total Liabilities $7,850,674
Net Assets $25,769,826
Compensation
Key Employees and Officers Compensation Related Other
Patrick Ryan (Ceo) $184,801 $0 $34,165
Steven Smith (Director Sky Academy) $121,403 $0 $21,319
Michelle Butler (Cdo) $115,672 $0 $27,032
Pete Shattuck (Coo) $98,963 $0 $15,367
John Bailey (Director Sky Academy) $88,570 $0 $17,749
Stephanie Deiter (Vp Of Human Resources) $85,264 $0 $23,829
Marcia Williams (Vp Of Finance) $75,293 $0 $22,997
Gordon Echtenkamp (Interim Ceo) $60,315 $0 $5,580
Keith Farlow (Chair) $0 $0 $0
David Wampler (Past Chair) $0 $0 $0
Rita Bicknell (Secretary) $0 $0 $0
Jeffery A Boone (Director) $0 $0 $0
Dorothy Korszen (Treasurer) $0 $0 $0
Vanessa Carusone (Director) $0 $0 $0
David Dignam (Director) $0 $0 $0
Jeffrey Fraser (Director) $0 $0 $0
John R Giglio (Director) $0 $0 $0
Mike Horan (Director) $0 $0 $0
Lynn Juillerat (Director) $0 $0 $0
Tom Knight (Director) $0 $0 $0
Debbie Lapinska (Director) $0 $0 $0
Bruce Laishley (Director) $0 $0 $0
George Pickhardt (Director) $0 $0 $0
Wayne Roberts (Director) $0 $0 $0
Mark Suwyn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,255,977
Expenses
$19,111,403
Net Income
$5,144,574
Net Assets
$26,102,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,075,917
33.3%
Program Services $15,696,079
64.7%
Investment Income $26,162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,369
0.8%
Net Fundraising -$207,404
Sales of Assets $240,141
1.0%
Net Inventory Sales $211,441
0.9%
Other Revenue $30,272
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,013
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,392,971
43.9%
Assets/Debt
Total Assets $34,450,852
Total Liabilities $8,348,630
Net Assets $26,102,222
Compensation
Key Employees and Officers Compensation Related Other
Patrick Ryan (Ceo) $166,897 $0 $32,455
Kenneth Modzelewski (Ceo) $155,302 $0 $23,658
Steven Smith (Director Sky) $134,176 $0 $23,038
Michelle Butler (Cdo) $109,417 $0 $26,378
Pete Shattuck (Coo) $80,422 $0 $13,445
John Bailey (Director Sky) $74,678 $0 $9,296
Marcia Williams (Vp Of Financ) $66,705 $0 $22,145
Nancy Blackstone (Director) $0 $0 $0
Rita Bicknell (Secretary) $0 $0 $0
Vanessa Carusone (Director) $0 $0 $0
David Dignam (Director) $0 $0 $0
Joe Dombrowski (Director) $0 $0 $0
Keith Farlow (Vice Chair) $0 $0 $0
Wendy Fishman (Director) $0 $0 $0
Jeanette Flokstra (Director) $0 $0 $0
Jeffrey Fraser (Director) $0 $0 $0
John R Giglio (Director) $0 $0 $0
Grady Hough (Director) $0 $0 $0
Tom Knight (Chair) $0 $0 $0
Dorothy Korszen (Treasurer) $0 $0 $0
George Pickhardt (Director) $0 $0 $0
Wayne Roberts (Director) $0 $0 $0
Christine Robinson (Director) $0 $0 $0
David Wampler (Past Chair) $0 $0 $0
Rob Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,314,242
Expenses
$14,895,916
Net Income
$418,326
Net Assets
$21,932,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,775,635
44.2%
Program Services $8,644,075
56.4%
Investment Income $12,160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,903
0.9%
Net Fundraising -$286,235
Sales of Assets -$8,863
Net Inventory Sales $34,661
0.2%
Other Revenue $906
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $781,688
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,498,440
43.6%
Assets/Debt
Total Assets $29,015,442
Total Liabilities $7,083,095
Net Assets $21,932,347
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Modzelewski (Ceo) $223,421 $0 $23,000
Patrick Ryan (Ceo) $150,974 $0 $16,000
Steven Smith (Director Sky) $118,500 $0 $12,629
Marcia Williams (Vp Of Financ) $67,128 $0 $3,750
John Bailey (Director Sky) $62,609 $0 $0
Michelle Butler (Cdo) $45,083 $0 $4,423
Nancy Blackstone (Board Member) $0 $0 $0
Edmund Campbell (Past Chair) $0 $0 $0
David Dignam (President) $0 $0 $0
Keith Farlow (Secretary) $0 $0 $0
Wendy Fishman (Board Member) $0 $0 $0
Jeannette Flokstra (Board Member) $0 $0 $0
Fred Hammett (Board Member) $0 $0 $0
Brian Hess (Board Member) $0 $0 $0
Grady Hough (Board Member) $0 $0 $0
Tom Knight (Vice Chair) $0 $0 $0
Dorothy Korszen (Treasurer) $0 $0 $0
George Pickhardt (Board Member) $0 $0 $0
David Wampler (Chairman) $0 $0 $0
Rob Wilson (Board Member) $0 $0 $0
Rita Bicknell (Board Member) $0 $0 $0
Joe Dombrowski (Board Member) $0 $0 $0
John R Giglio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,869,902
Expenses
$14,578,078
Net Income
$291,824
Net Assets
$21,505,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,769,147
45.5%
Program Services $8,225,039
55.3%
Investment Income $10,612
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,097
1.0%
Net Fundraising -$295,816
Sales of Assets -$22,015
Net Inventory Sales $36,884
0.2%
Other Revenue $2,954
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $671,481
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,118,288
42.0%
Assets/Debt
Total Assets $28,725,761
Total Liabilities $7,220,454
Net Assets $21,505,307
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Modzelewski (Ceo) $214,734 $0 $40,727
Patrick Ryan (Coo) $148,969 $0 $30,246
Steven Smith (Principal Ve) $116,090 $0 $14,035
Marcia Williams (Vp Of Financ) $65,537 $0 $10,016
John Bailey (Principal En) $29,676 $0 $1,452
Nancy Blackstone (Board Member) $0 $0 $0
Edmund Campbell (Past Chair) $0 $0 $0
David Dignam (Director) $0 $0 $0
Keith Farlow (Secretary) $0 $0 $0
Wendy Fishman (Board Member) $0 $0 $0
Jeannette Flokstra (Board Member) $0 $0 $0
Richard Garner (Board Member) $0 $0 $0
Fred Hammett (Board Member) $0 $0 $0
Brian Hess (Board Member) $0 $0 $0
Grady Hough (Board Member) $0 $0 $0
Tom Knight (Vice Chair) $0 $0 $0
Dorothy Korszen (Board Member) $0 $0 $0
James Kuhlman (Treasurer) $0 $0 $0
Donna Pachota (Board Member) $0 $0 $0
George Pickhardt (Board Member) $0 $0 $0
Ken Pfahler Md (Board Member) $0 $0 $0
David Wampler (Chairman) $0 $0 $0
Rob Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,208,217
Expenses
$13,833,355
Net Income
$1,374,862
Net Assets
$21,204,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,817,169
44.8%
Program Services $7,860,487
51.7%
Investment Income $10,310
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,262
0.7%
Net Fundraising $357,780
2.4%
Sales of Assets -$41,789
Net Inventory Sales $82,642
0.5%
Other Revenue $19,356
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,451
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,968,225
43.1%
Assets/Debt
Total Assets $28,922,241
Total Liabilities $7,717,790
Net Assets $21,204,451
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Modzelewski (Chief Executive Officer) $200,694 $0 $35,413
Patrick Ryan (Chief Operating Officer) $141,614 $0 $32,506
Steven Smith (Principal Sky Academy) $112,123 $0 $11,493
Marcia Williams (Vp Of Finance) $70,577 $0 $15,056
Fred Hammett (Member, Bod) $0 $0 $0
George Pickhardt (Member, Bod) $0 $0 $0
Jeannette Flokstra (Member, Bod) $0 $0 $0
Joseph Ferretti (Member, Bod) $0 $0 $0
Kelly Caldwell (Member, Bod) $0 $0 $0
Ken Pfahler (Member, Bod) $0 $0 $0
Keith Farlow (Member, Bod) $0 $0 $0
Dale F Alward (Member, Bod) $0 $0 $0
Donna Pachota (Member, Bod) $0 $0 $0
Brian Hess (Member, Bod) $0 $0 $0
Grady Hough Iii (Member, Bod) $0 $0 $0
Dorothy Korzen (Member, Bod) $0 $0 $0
Richard Garner (Member, Bod) $0 $0 $0
Rob Wilson (Member, Bod) $0 $0 $0
Tom Knight (Secretary) $0 $0 $0
David Wampler (Chair Elect) $0 $0 $0
Jim Kuhlman (Treasurer) $0 $0 $0
Wendy Fishman (Immediate Past Chair) $0 $0 $0
Edmund Campbell (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,589,775
Expenses
$13,026,978
Net Income
$562,797
Net Assets
$19,829,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,412,461
39.8%
Program Services $7,620,398
56.1%
Investment Income $7,921
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,993
0.7%
Net Fundraising $339,603
2.5%
Sales of Assets -$27,252
Net Inventory Sales $108,995
0.8%
Other Revenue $26,656
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $479,250
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,666,318
43.5%
Assets/Debt
Total Assets $27,431,065
Total Liabilities $7,601,475
Net Assets $19,829,590
Compensation
Key Employees and Officers Compensation Related Other
Kenneth Modzelewski (Chief Executive Officer) $207,615 $0 $31,431
Patrick Ryan (Chief Operating Officer) $148,154 $0 $27,142
Steven Smith (Principal Sky Academy) $115,275 $0 $8,369
Richard Kimsey (Cfo 10 19 12 To 9 23 13) $90,769 $0 $8,381
Fred Hammett (Member, Bod) $0 $0 $0
George Pickhardt (Member, Bod) $0 $0 $0
Jeannette Flokstra (Member, Bod) $0 $0 $0
Joseph Ferretti (Member, Bod) $0 $0 $0
Kelly Caldwell (Member, Bod) $0 $0 $0
Michelle Hazeltine (Member, Bod) $0 $0 $0
Ken Pfahler (Member, Bod) $0 $0 $0
Keith Farlow (Member, Bod) $0 $0 $0
Dale F Alward (Member, Bod) $0 $0 $0
Donna Pachota (Member, Bod) $0 $0 $0
Grady Hough Iii (Member, Bod) $0 $0 $0
Richard Garner (Member, Bod) $0 $0 $0
Jim Lee (Member, Bod) $0 $0 $0
Rick Schrader (Member, Bod) $0 $0 $0
Rob Wilson (Member, Bod) $0 $0 $0
Tom Knight (Secretary) $0 $0 $0
David Wampler (Chair Elect) $0 $0 $0
Jim Kuhlman (Treasurer) $0 $0 $0
Wendy Fishman (Immediate Past Chair) $0 $0 $0
Edmund Campbell (Chairman) $0 $0 $0
Joseph Achinapura (Cfo 2 24 14 To 6 2 14) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,390,604
Expenses
$12,009,789
Net Income
$380,815
Net Assets
$19,266,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,511,855
36.4%
Program Services $7,471,879
60.3%
Investment Income $10,293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,066
0.8%
Net Fundraising $175,398
1.4%
Sales of Assets $1,140
0.0%
Net Inventory Sales $99,647
0.8%
Other Revenue $17,326
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $464,653
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,142,662
42.8%
Assets/Debt
Total Assets $27,118,917
Total Liabilities $7,852,124
Net Assets $19,266,793

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,418,674
Expenses
$10,866,455
Net Income
$4,552,219
Net Assets
$18,885,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,804,503
50.6%
Program Services $7,212,086
46.8%
Investment Income $6,715
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,329
0.7%
Net Fundraising $180,949
1.2%
Sales of Assets -$22,144
Net Inventory Sales $86,949
0.6%
Other Revenue $45,287
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,004
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,490,807
41.3%
Assets/Debt
Total Assets $27,566,271
Total Liabilities $8,680,293
Net Assets $18,885,978

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,526,902
Expenses
$7,847,585
Net Income
$1,679,317
Net Assets
$14,333,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,613,007
27.4%
Program Services $6,557,469
68.8%
Investment Income $35,356
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,441
1.3%
Net Fundraising $174,095
1.8%
Sales of Assets $0
Net Inventory Sales $4,284
0.0%
Other Revenue $16,250
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,324
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,216,186
41.0%
Assets/Debt
Total Assets $22,761,682
Total Liabilities $8,427,923
Net Assets $14,333,759

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

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 »