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Tampa Bay Convention & Visitors Bureau Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$27.8M (2023)

Expenses
$27.3M (2023)

Total Assets
$12.3M (2023)

Total Liabilities
$7.36M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,848,802
Expenses
$27,335,371
Net Income
$513,431
Net Assets
$4,939,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $459,677
1.7%
Program Services $27,137,468
97.4%
Investment Income $104,382
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $106,275
0.4%
Other Revenue $41,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $475,880
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,677,031
13.5%
Assets/Debt
Total Assets $12,301,510
Total Liabilities $7,362,152
Net Assets $4,939,358
Compensation
Key Employees and Officers Compensation Related Other
Santiago Corrada (President/Ceo) $447,539 $0 $28,341
Jo Lynn Lokey (Chief Operating Officer) $231,438 $0 $37,650
Patrick Harrison (Chief Marketing Officer) $205,546 $0 $21,788
Adam Depiro (Vp Of Convention Sales) $146,025 $0 $36,846
Keith Bukovan (Vp Of Information Technolo) $134,843 $0 $27,737
Raul Aguilera (Board Chair) $0 $0 $0
Ray Matthews (Chair Elect) $0 $0 $0
Evette Torres (Secretary/Treasurer) $0 $0 $0
Ken Lucas (Immediate Past Chair) $0 $0 $0
Roger Germann (Director) $0 $0 $0
John Bennett (Director) $0 $0 $0
Dave Burton (Director) $0 $0 $0
Christopher Minner (Director) $0 $0 $0
Pam Barber (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0
Pat Ciaccio (Director) $0 $0 $0
Jeff Antonaccio (Director) $0 $0 $0
Cheryl Flood (Director) $0 $0 $0
Troy Manthey (Director) $0 $0 $0
Ann Kulig (Director) $0 $0 $0
Peter Wright (Director) $0 $0 $0
Ron Mc Anaugh (Director) $0 $0 $0
Les Miller (Director) $0 $0 $0
Neal Thurman (Director) $0 $0 $0
Craig Richard (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,737,160
Expenses
$20,073,485
Net Income
$663,675
Net Assets
$4,425,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,323,073
6.4%
Program Services $19,266,692
92.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $147,395
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,222
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,012,415
15.0%
Assets/Debt
Total Assets $12,581,714
Total Liabilities $8,155,788
Net Assets $4,425,926
Compensation
Key Employees and Officers Compensation Related Other
Santiago Corrada (President/Ceo) $418,089 $0 $33,132
Jo Lynn Lokey (Chief Operating Officer) $204,688 $0 $22,512
Patrick Harrison (Chief Marketing Officer) $188,687 $0 $20,512
Adam Depiro (Vp Of Convention Sales) $135,083 $0 $34,820
Keith Bukovan (Vp Of Information Technology) $127,013 $0 $26,399
Ken Lucas (Board Chair) $0 $0 $0
Raul Aguilera (Chair Elect) $0 $0 $0
Ray Mathews (Secretary/Treasurer) $0 $0 $0
Jeff Antonaccio (Director) $0 $0 $0
Roger Germann (Director) $0 $0 $0
John Bennett (Director) $0 $0 $0
Dave Burton (Director) $0 $0 $0
Christopher Minner (Director) $0 $0 $0
Pam Barber (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0
Pat Ciaccio (Director) $0 $0 $0
Joe Couceiro (Director) $0 $0 $0
Cheryl Flood (Director) $0 $0 $0
Troy Manthey (Director) $0 $0 $0
Ann Kulig (Director) $0 $0 $0
Judy Lisi (Director) $0 $0 $0
Ron Mc Anaugh (Director) $0 $0 $0
Les Miller (Director) $0 $0 $0
Evette Torres (Director) $0 $0 $0
Craig Richard (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,723,785
Expenses
$20,042,178
Net Income
-$3,318,393
Net Assets
$3,762,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,203,606
7.2%
Program Services $15,463,277
92.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,902
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $301,634
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,454,303
12.2%
Assets/Debt
Total Assets $9,049,029
Total Liabilities $5,286,779
Net Assets $3,762,250
Compensation
Key Employees and Officers Compensation Related Other
Santiago Corrada (President/Ceo) $269,083 $0 $32,550
Jo Lynn Lokey (Chief Operating Officer) $151,624 $0 $19,807
Patrick Harrison (Chief Marketing Officer) $136,562 $0 $17,854
Joe Collier (Board Chair) $0 $0 $0
Ken Lucas (Chair Elect) $0 $0 $0
Raul Aguilera (Secretary/Treasurer) $0 $0 $0
Jeff Antonaccio (Director) $0 $0 $0
Roger Germann (Director) $0 $0 $0
John Bennett (Director) $0 $0 $0
Dave Burton (Director) $0 $0 $0
Christopher Minner (Director) $0 $0 $0
Pam Barber (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0
Pat Ciaccio (Director) $0 $0 $0
Joe Couceiro (Director) $0 $0 $0
Cheryl Flood (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0
Ann Kulig (Director) $0 $0 $0
Judy Lisi (Director) $0 $0 $0
Dina Lomagno (Director) $0 $0 $0
Ray Mathews (Director) $0 $0 $0
Bruce Narzissenfeld (Director) $0 $0 $0
Craig Richard (Director) $0 $0 $0
Josh Taube (Director) $0 $0 $0
Greg Horwedel (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,850,759
Expenses
$12,657,007
Net Income
$4,193,752
Net Assets
$7,080,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,277
2.7%
Program Services $16,346,669
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $46,813
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $429,826
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,369,094
18.7%
Assets/Debt
Total Assets $10,610,366
Total Liabilities $3,529,723
Net Assets $7,080,643
Compensation
Key Employees and Officers Compensation Related Other
Santiago Corrada (President/Ceo) $399,222 $0 $30,604
Jo Lynn Lokey (Chief Operating Officer) $189,382 $0 $21,267
Patrick Harrison (Chief Marketing Officer) $178,836 $0 $19,497
Alex Kaptzan (Sr. Vp Of Convention Sales) $175,027 $0 $19,868
Keith Bukovan (Director Of Information Technology) $124,116 $0 $25,122
Adam Depiro (Director Of Convention Sales) $122,314 $0 $32,951
Troy Manthey (Board Chair) $0 $0 $0
Joe Collier (Chair Elect) $0 $0 $0
Ken Lucas (Secretary/Treasurer) $0 $0 $0
Raul Aguilera (Director) $0 $0 $0
Kevin Scott (Director) $0 $0 $0
Ron Mc Anaugh (Director) $0 $0 $0
Stewart Clark (Director) $0 $0 $0
Roger Germann (Director) $0 $0 $0
Les Miller (Director) $0 $0 $0
John Bennett (Director) $0 $0 $0
Dave Burton (Director) $0 $0 $0
Christopher Minner (Director) $0 $0 $0
Pam Barber (Director) $0 $0 $0
Brian Butler (Director) $0 $0 $0
Pat Ciaccio (Director) $0 $0 $0
Joe Couceiro (Director) $0 $0 $0
Cheryl Flood (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0
Ann Kulig (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,376,685
Expenses
$16,804,339
Net Income
-$427,654
Net Assets
$2,886,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,759
3.1%
Program Services $15,768,856
96.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $104,070
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $531,512
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,415,451
20.3%
Assets/Debt
Total Assets $6,043,949
Total Liabilities $3,157,058
Net Assets $2,886,891
Compensation
Key Employees and Officers Compensation Related Other
Santiago Corrada (Ceo) $354,220 $0 $27,740
Alex Kaptzan (Sr. Vp Of Convention Sales) $170,978 $0 $19,904
Jolynn Lokey (Chief Operating Officer) $170,509 $0 $20,128
Patrick Harrison (Chief Marketing Officer) $156,254 $0 $19,214
Keith Bukovan (Director Of Information Technology) $122,099 $0 $24,818
Adam Depiro (Director Of Convention Sales) $121,186 $0 $31,295
Jessica Noll (Controller) $77,004 $0 $26,368
Jeff Antonaccio (Board Chair) $0 $0 $0
Troy Manthey (Chair Elect) $0 $0 $0
Nabil Salloum (Secretary/Treasurer) $0 $0 $0
Ken Anthony (Director) $0 $0 $0
Pam Barber (Director) $0 $0 $0
Jim Bartholomay (Director) $0 $0 $0
Dave Burton (Director) $0 $0 $0
Stewart Clark (Director) $0 $0 $0
Joe Collier (Director) $0 $0 $0
Joe Couceiro (Director) $0 $0 $0
Roger Germann (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0
Greg Horwedel (Director) $0 $0 $0
Ann Kulig (Director) $0 $0 $0
Judy Lisi (Director) $0 $0 $0
Dina Lomagno (Director) $0 $0 $0
Ken Lucas (Director) $0 $0 $0
Ray Mathews (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,313,447
Expenses
$14,065,510
Net Income
$1,247,937
Net Assets
$3,314,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,608
3.2%
Program Services $14,769,746
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,068
0.3%
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,081
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,306,500
23.5%
Assets/Debt
Total Assets $6,878,913
Total Liabilities $3,564,368
Net Assets $3,314,545
Compensation
Key Employees and Officers Compensation Related Other
Santiago Corrada (Ceo) $350,203 $0 $28,387
Alex Kaptzan (Sr. Vp Of Convention Sales) $167,264 $0 $19,727
Jolynn Lokey (Chief Operating Officer) $161,676 $0 $19,094
Patrick Harrison (Chief Marketing Officer) $143,745 $0 $16,524
Joyce Fisk Through June 2018 (Vp Of Partnership) $123,707 $0 $16,177
Adam Depiro (Director Of Convention Sales) $121,397 $0 $31,977
Jessica Noll (Controller) $73,792 $0 $25,801
Bruce Narzissenfeld (Board Chair) $0 $0 $0
Jeff Antonaccio (Chair Elect) $0 $0 $0
Troy Manthey (Secretary/Treasurer) $0 $0 $0
Nabil Salloum (Director) $0 $0 $0
Ron Mcanaugh (Director) $0 $0 $0
Stewart Clark (Director) $0 $0 $0
Roger Germann (Director) $0 $0 $0
Greg Horwedel (Director) $0 $0 $0
Bob Mcdonaugh (Director) $0 $0 $0
Bob Passwaters (Director) $0 $0 $0
Ed Fandel (Director) $0 $0 $0
Ron Alicandro (Director) $0 $0 $0
Ken Anthony (Director) $0 $0 $0
Jim Bartholomay (Director) $0 $0 $0
Joe Collier (Director) $0 $0 $0
Joe Couceiro (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0
Eric Hart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,689,585
Expenses
$14,274,354
Net Income
$415,231
Net Assets
$2,899,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,486,901
91.8%
Program Services $979,557
6.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $87,324
0.6%
Other Revenue $135,803
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $526,383
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,366,266
23.6%
Assets/Debt
Total Assets $6,452,038
Total Liabilities $3,552,832
Net Assets $2,899,206
Compensation
Key Employees and Officers Compensation Related Other
Santiago Corrada (President & Ceo) $334,266 $0 $27,034
Gregory K Orchard (Former Cfo, Retired On 12/31/16) $179,386 $0 $20,700
Alex Kaptzan (Vp Of Convention Sales) $160,133 $0 $19,212
Jolynn Lokey (Chief Operations Officer) $150,051 $0 $20,274
Patrick Harrison (Chief Marketing Officer) $136,990 $0 $16,748
Karen Johnston (Regional Account Executive) $125,942 $0 $15,452
Joyce Fisk (Vp Of Partnership) $117,356 $0 $18,026
Jessica Noll (Controller) $67,410 $0 $14,392
Ron Mcanaugh (Board Chair) $0 $0 $0
Bruce Narzissenfeld (Chair Elect) $0 $0 $0
Jeff Antonaccio (Treasurer) $0 $0 $0
Ron Alicandro (Director) $0 $0 $0
Ed Fandel (Director) $0 $0 $0
Jim Bartholomay (Director) $0 $0 $0
Joe Collier (Director) $0 $0 $0
James Dean (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0
Eric Hart (Director) $0 $0 $0
Rob Higgins (Director) $0 $0 $0
Greg Horwedel (Director) $0 $0 $0
Paul Joseph (Director) $0 $0 $0
Joe Lopano (Director) $0 $0 $0
Ken Lucas (Director) $0 $0 $0
Troy Manthey (Director) $0 $0 $0
Ray Mathews (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,292,386
Expenses
$13,848,998
Net Income
$443,388
Net Assets
$2,483,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,991,146
90.9%
Program Services $1,196,712
8.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $102,024
0.7%
Other Revenue $2,504
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,797
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,407,963
24.6%
Assets/Debt
Total Assets $4,805,949
Total Liabilities $2,321,974
Net Assets $2,483,975
Compensation
Key Employees and Officers Compensation Related Other
Santiago Corrada (Ceo) $307,270 $0 $16,112
Gregory K Orchard (Cfo) $162,806 $0 $19,496
Alex Kaptzan (Vp Convention Sales) $149,540 $0 $18,093
Jolynn Lokey (Vp Administration) $139,558 $0 $17,553
Joyce Fisk (Vp Membership) $120,742 $0 $15,247
Karen Johnston (Regional Account Exec) $120,067 $0 $14,724
Patrick Harrison (Vp Marketing) $118,109 $0 $7,254
Ed Fandel (Board Chair) $0 $0 $0
Ron Mcanaugh (Vice Chair) $0 $0 $0
Bruce Narzissenfeld (Treasurer) $0 $0 $0
Ken Anthony (Immediate Past Chair) $0 $0 $0
Ron Alicandro (Director) $0 $0 $0
Jeff Antonaccio (Director) $0 $0 $0
Pam Avery (Director) $0 $0 $0
Jim Bartholomay (Director) $0 $0 $0
Robert Canton (Director) $0 $0 $0
Joe Collier (Director) $0 $0 $0
James Dean (Director) $0 $0 $0
Steve Griggs (Director) $0 $0 $0
Eric Hart (Director) $0 $0 $0
Rob Higgins (Director) $0 $0 $0
Greg Horwedel (Director) $0 $0 $0
Paul Joseph (Director) $0 $0 $0
Joe Lopano (Director) $0 $0 $0
Ken Lucas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,601,241
Expenses
$11,457,918
Net Income
$143,323
Net Assets
$2,040,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,071,775
95.4%
Program Services $313,692
2.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $88,927
0.8%
Other Revenue $126,847
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,118
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,033,372
26.5%
Assets/Debt
Total Assets $3,546,154
Total Liabilities $1,505,567
Net Assets $2,040,587
Compensation
Key Employees and Officers Compensation Related Other
Santiago Corrada (Ceo) $277,175 $0 $8,187
Gregory K Orchard (Cfo) $155,474 $0 $15,296
Alex Kaptzan (Vp Convention Sales) $139,735 $0 $14,619
Doug Mcclain (Vp Marketing) $134,462 $0 $14,349
Jolynn Lokey (Vp Administration) $130,397 $0 $14,110
Karen Johnston (Regional Account Exec) $127,243 $0 $8,520
Joyce Fisk (Vp Membership) $115,304 $0 $13,133
Ken Anthony (Board Chair) $0 $0 $0
Edward Fandel (Vice Chair) $0 $0 $0
Bruce Narzissenfeld (Treasurer) $0 $0 $0
Ron Mcanaugh (Secretary) $0 $0 $0
Ron Alicandro (Director) $0 $0 $0
Jeff Antonaccio (Director) $0 $0 $0
Pam Avery (Director) $0 $0 $0
Jim Bartholomay (Director) $0 $0 $0
Robert Canton (Director) $0 $0 $0
Joe Collier (Director) $0 $0 $0
James Dean (Director) $0 $0 $0
Eric Hart (Director) $0 $0 $0
Rob Higgins (Director) $0 $0 $0
Greg Horwedel (Director) $0 $0 $0
Paul Joseph (Director) $0 $0 $0
Joe Lopano (Director) $0 $0 $0
Ken Lucas (Director) $0 $0 $0
Troy Manthey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,037,145
Expenses
$12,217,151
Net Income
-$180,006
Net Assets
$1,908,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,200,000
84.7%
Program Services $1,704,765
14.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,252
0.3%
Sales of Assets $0
Net Inventory Sales $92,128
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $651,325
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,259,457
26.7%
Assets/Debt
Total Assets $3,844,119
Total Liabilities $1,935,485
Net Assets $1,908,634
Compensation
Key Employees and Officers Compensation Related Other
Rob Higgins (Sports Commission Ceo) $176,135 $0 $10,396
Gregory K Orchard (Cfo) $169,223 $0 $12,405
Santiago Corrada (Ceo) $164,292 $0 $0
William P Catoe (Former Ceo) $150,306 $0 $0
Alex Kaptzan (Manager) $134,077 $0 $8,917
Douglas Mcclain (Manager) $130,265 $0 $6,377
Jolynn Lokey (Manager) $124,107 $0 $8,404
Adam Depiro (Manager) $106,123 $0 $0
Joyce Fisk (Manager) $103,033 $0 $3,436
Jason R Aughey (Manager) $100,573 $0 $6,694
Pam Avery (Chair) $0 $0 $0
Ken Anthony (Chair Elect) $0 $0 $0
Joe Collier (Director) $0 $0 $0
Jim Dean (Director) $0 $0 $0
Thom Stork (Director) $0 $0 $0
Bonnie Wise (Director) $0 $0 $0
Bob Mcdonaugh (Director) $0 $0 $0
Ron Alicandro (Director) $0 $0 $0
Bob Passwaters (Director) $0 $0 $0
Ed Fandel (Director) $0 $0 $0
Bruce Narzissenfeld (Director) $0 $0 $0
Jim Bartholomay (Director) $0 $0 $0
Rob Canton (Director) $0 $0 $0
Eric Hart (Director) $0 $0 $0
Paul Joseph (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,231,638
Expenses
$9,636,290
Net Income
$595,348
Net Assets
$2,088,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,510,297
83.2%
Program Services $1,619,013
15.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,818
0.4%
Sales of Assets $0
Net Inventory Sales $61,510
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $404,395
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,917,176
30.3%
Assets/Debt
Total Assets $3,961,404
Total Liabilities $1,872,764
Net Assets $2,088,640

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,681,612
Expenses
$11,379,792
Net Income
$301,820
Net Assets
$1,493,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,674,421
82.8%
Program Services $1,865,236
16.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,673
0.4%
Sales of Assets $0
Net Inventory Sales $55,246
0.5%
Other Revenue $38,036
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,392
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,791,556
24.5%
Assets/Debt
Total Assets $3,063,313
Total Liabilities $1,570,021
Net Assets $1,493,292

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,857,884
Expenses
$9,069,183
Net Income
$788,701
Net Assets
$1,191,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,182,701
83.0%
Program Services $1,630,396
16.5%
Investment Income $485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,534
0.3%
Sales of Assets $0
Net Inventory Sales $11,568
0.1%
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $716,187
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,523,077
27.8%
Assets/Debt
Total Assets $2,702,757
Total Liabilities $1,511,285
Net Assets $1,191,472

Document Links

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

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

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

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

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

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

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 »