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The Spring Of Tampa Bay 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.

Details

According to its June 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
$9.62M (2023)

Expenses
$7.4M (2023)

Total Assets
$7.01M (2023)

Total Liabilities
$833k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,620,391
Expenses
$7,398,337
Net Income
$2,222,054
Net Assets
$6,172,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,703,988
90.5%
Program Services $28,358
0.3%
Investment Income $5,768
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,362
2.1%
Net Fundraising $286,821
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $393,094
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,881
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,573,134
48.3%
Assets/Debt
Total Assets $7,005,511
Total Liabilities $832,600
Net Assets $6,172,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (President & Ceo) $141,121 $0 $19,462
Rosa Contreras (Chief Program Officer) $99,487 $0 $6,101
Steve Costner (Chief Financial Officer) $87,188 $0 $12,056
Ellen Lynn (Chief Advancement Officer) $74,084 $0 $8,663
Debra Livingston (Chair) $0 $0 $0
Bj Lewis Cpa (Vice Chair) $0 $0 $0
Amy Corcell (Secretary) $0 $0 $0
Donna Walsh (Treasurer) $0 $0 $0
Michael L Lundy Esq (Director) $0 $0 $0
Lakisha Kinsey Sallis Esq (Director) $0 $0 $0
Trimeka Benjamin (Director) $0 $0 $0
Molly James (Director) $0 $0 $0
Nadine Coburn (Director) $0 $0 $0
Doug Mc Cree (Director) $0 $0 $0
Lauren Thomas Compton (Director) $0 $0 $0
Eileen Sweeney (Director) $0 $0 $0
Karla Dettlaff (Director) $0 $0 $0
Melissa Di Muro (Director) $0 $0 $0
Frances Martinez Esq (Director) $0 $0 $0
Catherine Mastracci Esq (Director) $0 $0 $0
Lisa Parashis (Director) $0 $0 $0
Maya Perez Lcsw Rn (Director) $0 $0 $0
Lee Raschke (Director) $0 $0 $0
Sarah Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,891,063
Expenses
$6,406,764
Net Income
$484,299
Net Assets
$4,086,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,031,738
87.5%
Program Services $122,861
1.8%
Investment Income $2,565
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,565
1.5%
Net Fundraising $259,744
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $371,590
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,505
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,200,637
50.0%
Assets/Debt
Total Assets $4,949,361
Total Liabilities $862,443
Net Assets $4,086,918
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (President &) $123,905 $0 $0
Roseanne Cupoli (Chief Progra) $99,283 $0 $0
Ellen Boczarski (Chief Advanc) $88,046 $0 $0
Steve Costner (Chief Financ) $84,271 $0 $0
Molly James (Immediate Pa) $0 $0 $0
Sarah Watkins (Chair) $0 $0 $0
Trimeka Benjamin (At Large) $0 $0 $0
Lakisha M Kinsey Sallis Esq (Secretary) $0 $0 $0
Bj Lewis Cpa Cia Cfe (Treasurer) $0 $0 $0
Doug Mccree (At Large) $0 $0 $0
Lissette Campos (Director) $0 $0 $0
Nadine Coburn (Director) $0 $0 $0
Amy Corcell (Director) $0 $0 $0
Debra Livingston (Vice Chair) $0 $0 $0
Karla Dettlaff (Director) $0 $0 $0
Michael L Lundy Esq (Director) $0 $0 $0
Donna Walsh (Director) $0 $0 $0
Major Anna Richardson Griffin (Director) $0 $0 $0
Jacqueline Ra Root Esq (Director) $0 $0 $0
Sherilee J Samuel Esq (Director) $0 $0 $0
Eileen Sweeney (Director) $0 $0 $0
Captain Lee Raschke (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,157,046
Expenses
$5,356,466
Net Income
$800,580
Net Assets
$3,616,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,411,322
87.9%
Program Services $119,000
1.9%
Investment Income $2,277
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,505
1.8%
Net Fundraising $320,738
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,204
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,243
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,935,143
54.8%
Assets/Debt
Total Assets $4,463,652
Total Liabilities $847,007
Net Assets $3,616,645
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (President &) $123,243 $0 $4,790
Roseanne Cupoli (Chief Progra) $101,642 $0 $11,251
Ellen Boczarski (Chief Advanc) $87,296 $0 $6,561
Steve Costner (Chief Financ) $83,863 $0 $13,708
Molly James (Chair) $0 $0 $0
Sarah Watkins (Vice Chair) $0 $0 $0
Trimeka Benjamin (Immediate Pa) $0 $0 $0
Lakisha M Kinsey Sallis Esq (Secretary) $0 $0 $0
Bj Lewis Cpa Cia Cfe (Treasurer) $0 $0 $0
Doug Mccree (At Large) $0 $0 $0
James Bradford (Director) $0 $0 $0
Lissette Campos (Director) $0 $0 $0
Duane Legate (Director) $0 $0 $0
Nadine Coburn (Director) $0 $0 $0
Amy Corcell (Director) $0 $0 $0
Debra Livingston (Director) $0 $0 $0
Karla Dettlaff (Director) $0 $0 $0
Michael L Lundy Esq (Director) $0 $0 $0
Donna Walsh (Director) $0 $0 $0
Capt Anna Richardson Griffin (Director) $0 $0 $0
Jacqueline Ra Root Esq (Director) $0 $0 $0
Sherilee J Samuel Esq (Director) $0 $0 $0
Eileen Sweeney (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,650,436
Expenses
$5,776,623
Net Income
-$126,187
Net Assets
$2,788,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,960,316
87.8%
Program Services $14,563
0.3%
Investment Income $958
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,645
3.3%
Net Fundraising $162,213
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $326,741
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,055
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,924,407
50.6%
Assets/Debt
Total Assets $4,394,333
Total Liabilities $1,606,282
Net Assets $2,788,051
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (President &) $115,168 $0 $8,340
Roseanne Cupoli (Chief Progra) $91,792 $0 $12,288
Ellen Boczarski (Chief Advncm) $78,070 $0 $6,513
Eric Baacke (Former Cfo () $54,557 $0 $0
Steve Costner (Chief Financ) $42,970 $0 $1,753
Molly James (Chair) $0 $0 $0
Sarah Watkins (Vice Chair) $0 $0 $0
Trimeka Benjamin (Immediate Pa) $0 $0 $0
Lakisha M Kinsey Sallis Esq (Secretary) $0 $0 $0
Bj Lewis Cpa Cia Cfe (Treasurer) $0 $0 $0
Doug Mccree (At Large) $0 $0 $0
James Bradford (Director) $0 $0 $0
Lissette Campos (Director) $0 $0 $0
Duane Legate (Director) $0 $0 $0
Nadine Coburn (Director) $0 $0 $0
Amy Corcell (Director) $0 $0 $0
Debra Livingston (Director) $0 $0 $0
Karla Dettlaff (Director) $0 $0 $0
Michael L Lundy Esq (Director) $0 $0 $0
Donna Walsh (Director) $0 $0 $0
Capt Anna Richardson Griffin (Director) $0 $0 $0
Jacqueline Ra Root Esq (Director) $0 $0 $0
Sherilee J Samuel Esq (Director) $0 $0 $0
Eileen Sweeney (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,020,074
Expenses
$5,070,105
Net Income
-$50,031
Net Assets
$2,903,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,126,196
82.2%
Program Services $5,442
0.1%
Investment Income $1,616
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,202
2.3%
Net Fundraising $263,073
5.2%
Sales of Assets -$5,161
Net Inventory Sales $0
Other Revenue $513,706
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,500
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,577,068
50.8%
Assets/Debt
Total Assets $4,181,743
Total Liabilities $1,277,855
Net Assets $2,903,888
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (President & Ceo) $112,662 $0 $8,507
Roseanne Cupoli (Chief Program Officer) $88,191 $0 $7,940
Eric Baacke (Former Cfo Through June 2019) $77,272 $0 $1,608
Ellen Boczarski (Chief Advancement Officer) $15,707 $0 $0
Trimeka Benjamin (Chair) $0 $0 $0
Molly James (Vice Chair) $0 $0 $0
Sarah Watkins (Secretary) $0 $0 $0
Donald L Mays Jr (Treasurer) $0 $0 $0
Michael L Lundy Esq (Immediate Past Chair) $0 $0 $0
Lakisha Kinsey Sallis (Director) $0 $0 $0
Duane Legate (Director) $0 $0 $0
Bj Lewis (Director) $0 $0 $0
Debra Livingston (Director) $0 $0 $0
Doug Mccree (Director) $0 $0 $0
Kimberly Plourde Torres (Director) $0 $0 $0
Sherilee J Samuel Esq (Director) $0 $0 $0
Eileen Sweeney (Director) $0 $0 $0
Donna Walsh (Director) $0 $0 $0
James Bradford (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,717,086
Expenses
$4,734,364
Net Income
-$17,278
Net Assets
$2,952,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,946,145
83.7%
Program Services $32,945
0.7%
Investment Income $592
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $127,628
2.7%
Net Fundraising $190,458
4.0%
Sales of Assets -$45,294
Net Inventory Sales $0
Other Revenue $464,612
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,501
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,248,729
47.5%
Assets/Debt
Total Assets $4,163,306
Total Liabilities $1,211,247
Net Assets $2,952,059
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (President & Ceo) $108,999 $0 $7,820
Roseanne Cupoli (Chief Program Officer) $87,227 $0 $7,385
Eric Baacke (Chief Financial Officer) $31,442 $0 $628
Trimeka Benjamin (Chair) $0 $0 $0
Molly James (Vice Chair) $0 $0 $0
Sarah Watkins (Secretary) $0 $0 $0
Donald L Mays Jr (Treasurer) $0 $0 $0
Michael L Lundy Esq (Immediate Past Chair) $0 $0 $0
Lakisha Kinsey Sallis (Director) $0 $0 $0
Duane Legate (Director) $0 $0 $0
Bj Lewis (Director) $0 $0 $0
Debra Livingston (Director) $0 $0 $0
Doug Mccree (Director) $0 $0 $0
Jason Oliver (Director) $0 $0 $0
Kimberly Plourde Torres (Director) $0 $0 $0
Sherilee J Samuel Esq (Director) $0 $0 $0
Eileen Sweeney (Director) $0 $0 $0
Donna Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,225,866
Expenses
$4,256,840
Net Income
-$30,974
Net Assets
$2,963,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,452,878
81.7%
Program Services $40,916
1.0%
Investment Income $431
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,358
1.2%
Net Fundraising $268,598
6.4%
Sales of Assets -$54,939
Net Inventory Sales $0
Other Revenue $466,624
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,177
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,925,523
45.2%
Assets/Debt
Total Assets $4,078,592
Total Liabilities $1,115,160
Net Assets $2,963,432
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (President & Ceo) $94,558 $0 $7,587
Roseanne Cupoli (Chief Program Officer) $74,762 $0 $7,016
Lisa Nieves (Director Of Finance) $63,141 $0 $1,371
Marnie Maxwell (Chief Financial Officer) $18,716 $0 $668
Michael L Lundy Esq (Chair) $0 $0 $0
Trimeka Benjamin (Vice Chair) $0 $0 $0
Molly James (Secretary) $0 $0 $0
Russ Smith (Treasurer) $0 $0 $0
Greg Rix (Immediate Past Chair) $0 $0 $0
Bridgette Bello (Director) $0 $0 $0
Edward Farrior Md (Director) $0 $0 $0
Captain Yvette Flynn (Director) $0 $0 $0
Ryan Freking (Director) $0 $0 $0
Donald L Mays Jr (Director) $0 $0 $0
Doug Mccree (Director) $0 $0 $0
Patsy Mcnichols (Director) $0 $0 $0
Jason Oliver (Director) $0 $0 $0
Sherilee J Samuel Esq (Director) $0 $0 $0
Adam J Scheiner Md (Director) $0 $0 $0
Sarah Watkins (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,811,637
Expenses
$3,911,020
Net Income
-$99,383
Net Assets
$2,981,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,082,398
80.9%
Program Services $35,449
0.9%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,791
Net Fundraising $355,871
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $341,600
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,077
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,767,235
45.2%
Assets/Debt
Total Assets $4,086,345
Total Liabilities $1,105,085
Net Assets $2,981,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (President & Ceo) $95,185 $0 $6,868
Roseanne Cupoli (Chief Program Officer) $65,131 $0 $6,082
Craig Chamberlin (Chief Financial Officer) $44,152 $0 $5,932
Lisa Nieves (Director Of Finance) $28,608 $0 $534
Greg Rix (Chair) $0 $0 $0
Michael L Lundy Esq (Vice Chair) $0 $0 $0
Trimeka Benjamin (Secretary) $0 $0 $0
Paul Horowitz Cpa (Treasurer) $0 $0 $0
Ryan Freking (Immediate Past Chair) $0 $0 $0
Bridgette Bello (Director) $0 $0 $0
Jose R Bello (Director) $0 $0 $0
Edward Farrior Md (Director) $0 $0 $0
Captain Yvette Flynn (Director) $0 $0 $0
Molly James (Director) $0 $0 $0
Donald L Mays Jr (Director) $0 $0 $0
Doug Mccree (Director) $0 $0 $0
Patsy Mcnichols (Director) $0 $0 $0
Sherilee J Samuel Esq (Director) $0 $0 $0
Adam J Scheiner Md (Director) $0 $0 $0
Sarah Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,924,778
Expenses
$3,947,686
Net Income
-$22,908
Net Assets
$3,083,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,241,909
82.6%
Program Services $27,365
0.7%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,464
0.3%
Net Fundraising $213,579
5.4%
Sales of Assets $350
0.0%
Net Inventory Sales $0
Other Revenue $431,046
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,167
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,765,348
44.7%
Assets/Debt
Total Assets $4,299,139
Total Liabilities $1,215,970
Net Assets $3,083,169
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (President & Ceo) $94,048 $0 $5,469
Roseanne Cupoli (Cpo) $64,482 $0 $6,229
Craig Chamberlin (Cfo) $56,637 $0 $6,231
Ryan Freking (Chair) $0 $0 $0
Greg Rix (Vice Chair) $0 $0 $0
Trimeka Benjamin (Secretary) $0 $0 $0
Paul Horowitz Cpa (Treasurer) $0 $0 $0
Doug Mccree (Immediate Past Chair) $0 $0 $0
Bridgette Bello (Director) $0 $0 $0
Jose R Bello (Director) $0 $0 $0
Edward Farrior Md (Director) $0 $0 $0
Captain Yvette Flynn (Director) $0 $0 $0
Molly James (Director) $0 $0 $0
Michael L Lundy Esq (Director) $0 $0 $0
Donald L Mays Jr (Director) $0 $0 $0
Patsy Mcnichols (Director) $0 $0 $0
Sherilee J Samuel Esq (Director) $0 $0 $0
Adam J Scheiner Md (Director) $0 $0 $0
Sarah Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,020,185
Expenses
$3,999,133
Net Income
$21,052
Net Assets
$3,108,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,326,038
82.7%
Program Services $16,038
0.4%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,707
0.4%
Net Fundraising $204,348
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $456,000
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,651,703
41.3%
Assets/Debt
Total Assets $3,802,235
Total Liabilities $694,115
Net Assets $3,108,120
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mindy Murphy (Pres & Ceo) $96,678 $0 $0
Roseanne Cupoli (Cpo) $64,431 $0 $0
Craig Chamberlin (Cfo) $64,085 $0 $0
Adam J Scheiner Md (Director) $0 $0 $0
Angela Crawford Esq (Director) $0 $0 $0
Bridgette Bello (Director) $0 $0 $0
Trimeka Benjamin (Director) $0 $0 $0
Doug Mccree (Chair) $0 $0 $0
Edward Farrior Md (Director) $0 $0 $0
Gregory S Rix Esq (Director) $0 $0 $0
Jose R Bello (Director) $0 $0 $0
The Honorable Yvonne Capin (Director) $0 $0 $0
Laura Shaw Lmft (Secretary) $0 $0 $0
Lisa Brock (Director) $0 $0 $0
The Honorable Pam Bondi Esq (Director) $0 $0 $0
Patsy Mcnichols (Director) $0 $0 $0
Paul Horowitz Cpa (Treasurer) $0 $0 $0
Molly James (Director) $0 $0 $0
Richard Pegram Iii (Director) $0 $0 $0
Ron Christaldi Esq (Director) $0 $0 $0
Ryan Freking (Vice Chair) $0 $0 $0
Michael L Lundy (Director) $0 $0 $0
Donald L Mays Jr (Director) $0 $0 $0
Lieutenant Yvette Flynn (Director) $0 $0 $0
Stephen P Fluharty (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,522,293
Expenses
$3,615,138
Net Income
-$92,845
Net Assets
$2,971,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,895,215
82.2%
Program Services $15,529
0.4%
Investment Income $662
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,421
0.3%
Net Fundraising $102,484
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $497,982
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,087
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,583,303
43.8%
Assets/Debt
Total Assets $3,246,089
Total Liabilities $274,553
Net Assets $2,971,536

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,900,995
Expenses
$4,048,316
Net Income
-$147,321
Net Assets
$3,068,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,148,803
80.7%
Program Services $14,368
0.4%
Investment Income $1,526
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,877
0.5%
Net Fundraising $182,392
4.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $536,029
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,854
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,785,914
44.1%
Assets/Debt
Total Assets $4,239,423
Total Liabilities $1,170,799
Net Assets $3,068,624

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,101,927
Expenses
$4,133,811
Net Income
-$31,884
Net Assets
$3,205,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,330,827
81.2%
Program Services $15,473
0.4%
Investment Income $11,427
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,353
Net Fundraising $254,561
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $496,992
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $199,753
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,806,540
43.7%
Assets/Debt
Total Assets $4,300,575
Total Liabilities $1,095,243
Net Assets $3,205,332

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 »