Skip to content
ProPublica Donate
ProPublica Donate

The Arc Tampa Bay Foundation Inc

  • Clearwater, FL
  • Tax-exempt since Dec. 1983
  • EIN: 59-2174961

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: Human Services — Multipurpose and Other / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.4M (2024)

Expenses
$2.39M (2024)

Total Assets
$25.4M (2024)

Total Liabilities
$138k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,400,380
Expenses
$2,386,713
Net Income
$13,667
Net Assets
$25,244,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,367,450
57.0%
Program Services $0
Investment Income $724,214
30.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$158,131
Sales of Assets $458,622
19.1%
Net Inventory Sales $928
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,946
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $93,589
3.9%
Assets/Debt
Total Assets $25,382,477
Total Liabilities $138,061
Net Assets $25,244,416
Compensation
Key Employees and Officers Compensation Related Other
Elisabeth Tasis (Executive Director) $105,141 $0 $6,232
Brian Siracusa (Trustee) $0 $141,023 $22,533
Mary Lynne Hawkins (President) $0 $0 $0
Shaun Beasley (Vice President) $0 $0 $0
John Greene (Past President) $0 $0 $0
Travis Finchum (Trustee) $0 $0 $0
Dr John Fox (Trustee) $0 $0 $0
Phil Guinand (Trustee) $0 $0 $0
Steve Heller (Trustee) $0 $0 $0
Mike Milligan (Trustee) $0 $0 $0
Heather North (Trustee) $0 $0 $0
Jamie Prince (Trustee) $0 $0 $0
Richard Schomp (Trustee) $0 $0 $0
Jan Tracy (Trustee) $0 $0 $0
Jillian Graham Orr (Treasurer (Term End 8/20/24)) $0 $0 $0
Linda Ross Preston (Secretary (Term End 8/20/24)) $0 $0 $0
Bibbe Interthal (Trustee (Term End 8/28/24)) $0 $0 $0
Molly Lucas (Trustee (Term End 8/23/24)) $0 $0 $0
James Mcarthur (Trustee (Term End 8/20/24)) $0 $0 $0
+ View more people

Document Links

990
Filed on June 6, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,077,837
Expenses
$1,328,392
Net Income
$749,445
Net Assets
$21,610,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,044,155
50.3%
Program Services $0
Investment Income $666,573
32.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$96,567
Sales of Assets $457,353
22.0%
Net Inventory Sales -$174
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,365
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $54,631
4.1%
Assets/Debt
Total Assets $21,702,192
Total Liabilities $91,338
Net Assets $21,610,854
Compensation
Key Employees and Officers Compensation Related Other
Marci Williamson (Director Finance & Hr (Thru 7/21/23)) $79,650 $0 $7,845
Brian Siracusa (Trustee) $0 $138,107 $22,510
John Greene (President) $0 $0 $0
Mary Lynne Hawkins (President Elect) $0 $0 $0
Jillian Graham Orr (Treasurer) $0 $0 $0
Shaun Beasley (Secretary) $0 $0 $0
Ricky Bouchard (Past President) $0 $0 $0
Dawn Cooper (Trustee) $0 $0 $0
Travis Finchum (Trustee) $0 $0 $0
Phil Guinand (Trustee) $0 $0 $0
Steve Heller (Trustee) $0 $0 $0
Heather North (Trustee) $0 $0 $0
Linda Ross Preston (Trustee) $0 $0 $0
Jamie Prince (Trustee) $0 $0 $0
Richard Schomp (Trustee) $0 $0 $0
Elizabeth Tasis (Executive Director (As Of 1/30/23)) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,465,884
Expenses
$1,366,271
Net Income
$3,099,613
Net Assets
$19,702,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,471,323
55.3%
Program Services $0
Investment Income $243,530
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$126,571
Sales of Assets $1,871,736
41.9%
Net Inventory Sales $452
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,606
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $47,405
3.5%
Assets/Debt
Total Assets $19,764,393
Total Liabilities $61,902
Net Assets $19,702,491
Compensation
Key Employees and Officers Compensation Related Other
Katherine M Orr Hauenstein (Executive Director) $92,289 $0 $6,696
Marci Williamson (Director Of Finance & Hr) $69,000 $0 $7,145
Ricky Bouchard (President) $0 $0 $0
John Greene (President Elect) $0 $0 $0
Jillian Graham Orr (Treasurer) $0 $0 $0
Mary Lynne Hawkins (Vice President / Secretary) $0 $0 $0
Kimberly Kurey (Past President) $0 $0 $0
Shaun Beasley (Trustee) $0 $0 $0
Sara Borger (Trustee (Vacated 10/2021)) $0 $0 $0
Allison Bouchard (Trustee) $0 $0 $0
Dawn Cooper (Trustee) $0 $0 $0
Lauren Goldman (Trustee) $0 $0 $0
Phil Guinand (Trustee) $0 $0 $0
Steve Heller (Trustee) $0 $0 $0
Jamie Prince (Trustee) $0 $0 $0
Richard Schomp (Trustee) $0 $0 $0
Brian Siracusa (Trustee) $0 $127,460 $21,612
Gregory Stock (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on March 28, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,691,733
Expenses
$1,403,837
Net Income
$1,287,896
Net Assets
$20,838,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,241,588
46.1%
Program Services $0
Investment Income $139,947
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,734
Sales of Assets $1,332,474
49.5%
Net Inventory Sales $1,804
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,139
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,484
3.2%
Assets/Debt
Total Assets $20,917,422
Total Liabilities $79,291
Net Assets $20,838,131
Compensation
Key Employees and Officers Compensation Related Other
Katherine M Orr Hauenstein (Executive Director) $91,052 $0 $6,994
Marci Williamson (Director Of Finance & Hr) $67,000 $0 $6,249
Kimberly Kurey (President) $0 $0 $0
Ricky Bouchard (President Elect) $0 $0 $0
John Greene (Vice President) $0 $0 $0
Dan Shouvlin (Treasurer) $0 $0 $0
Mary Lynne Hawkins (Secretary) $0 $0 $0
Mike Milligan (Past President) $0 $0 $0
Shaun Beasley (Trustee) $0 $0 $0
Sara Borger (Trustee) $0 $0 $0
Allison Bouchard (Trustee) $0 $0 $0
Dawn Cooper (Trustee) $0 $0 $0
Lauren Goldman (Trustee) $0 $0 $0
Jillian Graham Orr (Trustee) $0 $0 $0
Phil Guinand (Trustee (3/24/21 9/30/21)) $0 $0 $0
Robert Kinney (Trustee) $0 $0 $0
Jamie Prince (Trustee) $0 $0 $0
Richard Schomp (Trustee) $0 $0 $0
Brian Siracusa (Trustee) $0 $116,767 $13,598
Gregory Stock (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,038,783
Expenses
$1,384,261
Net Income
$654,522
Net Assets
$18,183,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,207,082
59.2%
Program Services $0
Investment Income $221,957
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,457
0.9%
Sales of Assets $590,523
29.0%
Net Inventory Sales -$2,906
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,825
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,109
4.8%
Assets/Debt
Total Assets $18,209,719
Total Liabilities $26,424
Net Assets $18,183,295
Compensation
Key Employees and Officers Compensation Related Other
K Madison Orr Hauenstein (Executive Director) $89,063 $0 $7,777
Marci Williamson (Director Of Finance & Hr) $64,594 $0 $7,095
Sheldon Hershman (Trustee (10/1/19 5/20/20)) $0 $133,268 $12,406
Mike Milligan (President) $0 $0 $0
Kimberly Kurey (President Elect) $0 $0 $0
Ricky Bouchard (Vice President) $0 $0 $0
John Greene (Secretary) $0 $0 $0
Hamid Anghaie (Treasurer (10/1/19 8/26/20)) $0 $0 $0
Dan Shouvlin (Past President) $0 $0 $0
Shaun Beasley (Trustee) $0 $0 $0
Adam Birch (Trustee) $0 $0 $0
Sara Borger (Trustee) $0 $0 $0
Allison Bouchard (Trustee) $0 $0 $0
Dawn Cooper (Trustee) $0 $0 $0
Jillian Graham Orr (Trustee) $0 $0 $0
Mary Lynne Hawkins (Trustee) $0 $0 $0
Gwen Hoover (Trustee) $0 $0 $0
Robert Kinney (Trustee) $0 $0 $0
Jamie Prince (Trustee) $0 $0 $0
Brian Sircusa (Trustee (3/25/20 Present)) $0 $0 $0
Gregory Stock (Trustee) $0 $0 $0
Joan Thompson (Trustee (10/1/19 3/31/20)) $0 $0 $0
+ View more people

Document Links

990
Filed on March 29, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,638,813
Expenses
$1,239,966
Net Income
$398,847
Net Assets
$16,681,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $948,759
57.9%
Program Services $0
Investment Income $227,980
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,898
3.3%
Sales of Assets $399,961
24.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,399
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,638
4.6%
Assets/Debt
Total Assets $16,854,143
Total Liabilities $172,632
Net Assets $16,681,511
Compensation
Key Employees and Officers Compensation Related Other
K Madison Orr Hauenstein (Executive Director) $85,850 $0 $6,397
Marci Williamson (Director Of Finance & Hr) $62,465 $0 $5,664
Dan Shouvlin (President) $0 $0 $0
Mike Milligan (President Elect) $0 $0 $0
Kimberly Kurey (Vice President) $0 $0 $0
Ricky Bouchard (Secretary) $0 $0 $0
Adam Birch (Treasurer) $0 $0 $0
Polly J Stannard (Past President) $0 $0 $0
Hamid Anghaie (Trustee) $0 $0 $0
Sara Borger (Trustee) $0 $0 $0
Kim Cole (Trustee) $0 $0 $0
Dawn Cooper (Trustee) $0 $0 $0
Jerry Figurski (Trustee) $0 $0 $0
John Greene (Trustee) $0 $0 $0
Richard Harris (Trustee) $0 $0 $0
Mary Lynne Hawkins (Trustee) $0 $0 $0
Gwen Hoover (Trustee) $0 $0 $0
Robert Kinney (Trustee) $0 $0 $0
Jamie Prince (Trustee) $0 $0 $0
John Schaefer (Trustee) $0 $0 $0
Joan Thompson (Trustee) $0 $0 $0
Sheldon Hershman (Trustee) $0 $126,912 $11,022
+ View more people

Document Links

990
Filed on June 5, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,708,610
Expenses
$1,235,361
Net Income
$473,249
Net Assets
$16,162,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,088,024
63.7%
Program Services $0
Investment Income $217,696
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $402,890
23.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,431
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $117,877
9.5%
Assets/Debt
Total Assets $16,229,125
Total Liabilities $66,881
Net Assets $16,162,244
Compensation
Key Employees and Officers Compensation Related Other
Katherine M Orr Hauenstein (Executive Director) $85,000 $0 $7,431
Polly Stannard (President) $0 $0 $0
Mike Milligan (Vice President) $0 $0 $0
Adam Birch (Treasurer) $0 $0 $0
Kimberly Kurey (Secretary) $0 $0 $0
Travis Finchum (Past President) $0 $0 $0
Dan Shouvlin (President Elect) $0 $0 $0
Shirley Long (Trustee) $0 $0 $0
Mary Lynne Hawkins (Trustee) $0 $0 $0
Dawn Cooper (Trustee) $0 $0 $0
Jerry Figurski (Trustee) $0 $0 $0
Melody Figurski (Trustee) $0 $0 $0
Gwen Hoover (Trustee) $0 $0 $0
Julie Featherstone (Trustee) $0 $0 $0
Sara Borger (Trustee) $0 $0 $0
Ricky Bouchard (Trustee) $0 $0 $0
Kim Cole (Trustee) $0 $0 $0
Richard Harris (Trustee) $0 $0 $0
Greg Stock (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,033
Expenses
$1,247,968
Net Income
$755,065
Net Assets
$14,896,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,473,123
73.5%
Program Services $0
Investment Income $166,748
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $363,162
18.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,857
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $127,629
10.2%
Assets/Debt
Total Assets $14,948,661
Total Liabilities $51,825
Net Assets $14,896,836
Compensation
Key Employees and Officers Compensation Related Other
Katherine M Orr Hauenstein (Executive Director) $63,750 $0 $6,587
Molly Du Pont Schaffer (Past President) $0 $0 $0
Christopher Lewis (Treasurer) $0 $0 $0
Lauralee Westine (Vice President) $0 $0 $0
Polly Stannard (President Elect) $0 $0 $0
Travis Finchum (President) $0 $0 $0
Chuck Riggs (Trustee) $0 $0 $0
Mike Milligan (Trustee) $0 $0 $0
Gwen Hoover (Trustee) $0 $0 $0
Sally Guthrie (Trustee) $0 $0 $0
Linda Anderson (Trustee) $0 $0 $0
Kimberly Kurey (Trustee) $0 $0 $0
Julie Featherstone (Trustee) $0 $0 $0
Shirley Long (Trustee) $0 $0 $0
John Kiker (Trustee) $0 $0 $0
Molly Lucas (Trustee) $0 $0 $0
Ted Chamberlain (Trustee) $0 $0 $0
Nate Freeman (Trustee) $0 $0 $0
Dan Shouvlin (Secretary) $0 $0 $0
Jerry Figurski (Trustee) $0 $0 $0
Dawn Cooper (Trustee) $0 $0 $0
Lauren Vonderau (Trustee) $0 $0 $0
Bob Kinney (Trustee) $0 $0 $0
Mary Lynne Hawkins (Trustee) $0 $0 $0
Melody Figurski (Trustee) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on July 23, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,316,805
Expenses
$1,206,677
Net Income
$110,128
Net Assets
$13,433,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $834,171
63.3%
Program Services $0
Investment Income $173,754
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $308,880
23.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,315
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $154,931
12.8%
Assets/Debt
Total Assets $13,527,444
Total Liabilities $94,024
Net Assets $13,433,420
Compensation
Key Employees and Officers Compensation Related Other
Katherine M Orr Hauenstein (Executive Director) $66,036 $0 $6,929
Molly Du Pont Schaffer (President) $0 $0 $0
David Stone (Assistant Vice President) $0 $0 $0
Christopher Lewis (Treasurer) $0 $0 $0
Lauralee Westine (Vice President) $0 $0 $0
Polly Stannard (Secretary) $0 $0 $0
Travis Finchum (President Elect) $0 $0 $0
Chuck Riggs (Past President) $0 $0 $0
Richard B Funk (Trustee) $0 $0 $0
Mike Milligan (Trustee) $0 $0 $0
Gwen Hoover (Trustee) $0 $0 $0
Sally Guthrie (Trustee) $0 $0 $0
Linda Anderson (Trustee) $0 $0 $0
Kimberly Kurey (Trustee) $0 $0 $0
Julie Featherstone (Trustee) $0 $0 $0
Shirley Long (Trustee) $0 $0 $0
John Kiker (Trustee) $0 $0 $0
Molly Lucas (Trustee) $0 $0 $0
Ted Chamberlain (Trustee) $0 $0 $0
Nate Freeman (Trustee) $0 $0 $0
Dan Shouvlin (Trustee) $0 $0 $0
Richard Harris (Trustee) $0 $0 $0
Jerry Figurski (Trustee) $0 $0 $0
Dawn Cooper (Trustee) $0 $0 $0
Lauren Vonderau (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,623,965
Expenses
$1,495,322
Net Income
$128,643
Net Assets
$12,743,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,067,724
65.7%
Program Services $0
Investment Income $175,195
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $381,046
23.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,663
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $148,727
9.9%
Assets/Debt
Total Assets $12,857,659
Total Liabilities $114,281
Net Assets $12,743,378
Compensation
Key Employees and Officers Compensation Related Other
Linda Hamilton (Past Executive Director) $101,091 $0 $18,321
Katherine M Orr Hauenstein (Executive Director) $38,500 $0 $5,951
Chuck Riggs (President) $0 $0 $0
Travis Finchum (Vice President) $0 $0 $0
David Stone (Assistant Vice President) $0 $0 $0
Tracey Mcdonald (Treasurer) $0 $0 $0
Lauralee Westine (Secretary) $0 $0 $0
Molly Dupont Schaffer (President Elect) $0 $0 $0
Ray Bouchard (Past President) $0 $0 $0
Richard B Funk (Trustee) $0 $0 $0
Gerald Figurski (Trustee) $0 $0 $0
St Ephen Heller (Trustee) $0 $0 $0
Gwen Hoover (Trustee) $0 $0 $0
Sally Guthrie (Trus Tee) $0 $0 $0
Linda Anderson (Trustee) $0 $0 $0
Kimberly Kurey (Trustee) $0 $0 $0
Julie Featherstone (Trustee) $0 $0 $0
Shirley Long (Trustee) $0 $0 $0
Christopher Lewis (Trustee) $0 $0 $0
Molly Lucas (Trustee) $0 $0 $0
Bruce Barnes (Trustee) $0 $0 $0
Ted Chamberlain (Trustee) $0 $0 $0
Nate Freeman (Trustee) $0 $0 $0
Dan Shouvlin (Trustee) $0 $0 $0
Richard Harris (Trustee) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on April 5, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,530,090
Expenses
$1,295,285
Net Income
$234,805
Net Assets
$13,019,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,788
50.3%
Program Services $0
Investment Income $182,641
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $577,661
37.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,926
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $234,129
18.1%
Assets/Debt
Total Assets $13,185,110
Total Liabilities $165,963
Net Assets $13,019,147

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,598,194
Expenses
$1,267,303
Net Income
$330,891
Net Assets
$12,463,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,307,174
81.8%
Program Services $0
Investment Income $169,386
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $121,634
7.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,313
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,551,148
Total Liabilities $87,889
Net Assets $12,463,259

Document Links

990
Filed on April 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,381,368
Expenses
$1,318,878
Net Income
$62,490
Net Assets
$11,697,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,139
62.0%
Program Services $0
Investment Income $236,018
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $289,211
20.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,077
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $178,260
13.5%
Assets/Debt
Total Assets $11,836,517
Total Liabilities $138,615
Net Assets $11,697,902

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,444,505
Expenses
$1,117,485
Net Income
$327,020
Net Assets
$11,108,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $961,922
66.6%
Program Services $0
Investment Income $282,156
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200,427
13.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,167
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $139,172
12.5%
Assets/Debt
Total Assets $11,227,731
Total Liabilities $119,069
Net Assets $11,108,662

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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