Skip to content
ProPublica Donate
ProPublica Donate

Community Cooperative Inc

  • Fort Myers, FL
  • Tax-exempt since Dec. 1985
  • EIN: 59-2602772

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$5.47M (2023)

Expenses
$5.44M (2023)

Total Assets
$6.18M (2023)

Total Liabilities
$145k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,469,341
Expenses
$5,435,918
Net Income
$33,423
Net Assets
$6,035,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,718,462
68.0%
Program Services $564,780
10.3%
Investment Income $112,764
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,058,532
19.4%
Sales of Assets $5,361
0.1%
Net Inventory Sales $0
Other Revenue $9,442
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,538
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,095
22.4%
Assets/Debt
Total Assets $6,180,412
Total Liabilities $144,518
Net Assets $6,035,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stefanie Ink Edwards (Ceo Ex Officio Director) $163,077 $0 $0
Blair Fretwell (Cfo) $103,077 $0 $0
Tracy Siekmann (Coo) $10,385 $0 $0
Robert Galloway (Board Member Director) $0 $0 $0
Noelle Branning (Board Member Director) $0 $0 $0
Tracy Mc Million (Board Member Director) $0 $0 $0
Tim Mitchell (Board Member Director) $0 $0 $0
Julie Klein (Board Member Director) $0 $0 $0
Ty Roland (Board Member Director) $0 $0 $0
Joseph Catti (Board Member Director) $0 $0 $0
Ryan Carter (Board Member Director) $0 $0 $0
Keith Banasiak (Board Member Chair) $0 $0 $0
Ryan Van Horn (Board Member Secretary Treasu) $0 $0 $0
Charlotte Miller (Board Member Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,994,211
Expenses
$4,601,439
Net Income
$1,392,772
Net Assets
$5,930,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,441,013
74.1%
Program Services $537,404
9.0%
Investment Income $37,470
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $999,869
16.7%
Sales of Assets -$30,838
Net Inventory Sales $0
Other Revenue $9,293
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,365
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,031,900
22.4%
Assets/Debt
Total Assets $6,039,442
Total Liabilities $108,461
Net Assets $5,930,981
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stefanie Edwards (Ceo) $123,615 $0 $0
Blair Fretwell (Cfo) $95,750 $0 $0
Noelle Branning (Board Member Director) $0 $0 $0
Ryan Carter (Board Member Director) $0 $0 $0
Joseph Catti (Board Member Director) $0 $0 $0
Julie Klein (Board Member Director) $0 $0 $0
Ty Roland (Board Member Director) $0 $0 $0
Robert Galloway (Board Member Director) $0 $0 $0
Keith Banasiak (Board Member Chair) $0 $0 $0
Charlotte Miller (Board Member Vice Chair) $0 $0 $0
Ryan Van Horn (Board Member Secretary Treasu) $0 $0 $0
+ View more people

Document Links

990
Filed on June 28, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,780,992
Expenses
$3,852,216
Net Income
$928,776
Net Assets
$4,628,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,159,127
66.1%
Program Services $433,460
9.1%
Investment Income $25,428
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,109,425
23.2%
Sales of Assets $38,813
0.8%
Net Inventory Sales $0
Other Revenue $14,739
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,265
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $884,376
23.0%
Assets/Debt
Total Assets $4,693,657
Total Liabilities $65,558
Net Assets $4,628,099
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stefanie Edwards (Ceo) $99,538 $0 $0
Blair Fretwell (Cfo) $87,418 $0 $0
Tracey Galloway (Ceo) $62,308 $0 $0
Jordi Tejero (Board Member Director) $0 $0 $0
Ryan Carter (Board Member Director) $0 $0 $0
Ty Roland (Board Member Director) $0 $0 $0
Joseph Catti (Board Member Director) $0 $0 $0
Betsy Alderman (Board Member Director) $0 $0 $0
Keith Banasiak (Board Member Chair) $0 $0 $0
Charlotte Miller (Board Member Vice Chair) $0 $0 $0
Ryan Van Horn (Board Member Secretary Treasu) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,436,192
Expenses
$4,867,877
Net Income
$1,568,315
Net Assets
$3,680,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,970,451
77.2%
Program Services $456,611
7.1%
Investment Income $8,247
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $959,594
14.9%
Sales of Assets $28,063
0.4%
Net Inventory Sales $0
Other Revenue $13,226
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,276
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $905,336
18.6%
Assets/Debt
Total Assets $3,845,446
Total Liabilities $165,428
Net Assets $3,680,018
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracey Galloway (Ceo) $140,192 $0 $0
Blair Fretwell (Cfo) $92,084 $0 $0
Ty Roland (Board Member Director) $0 $0 $0
Jordi Tejero (Board Member Director) $0 $0 $0
Cathy Devine (Board Member Director) $0 $0 $0
Ryan Carter (Board Member Director) $0 $0 $0
Betsy Alderman (Board Member Director) $0 $0 $0
Joseph Catti (Board Member Director) $0 $0 $0
Wayne Kirkwood (Board Member Immediate Past C) $0 $0 $0
Ryan Van Horn (Board Member Secretary Treasu) $0 $0 $0
Keith Banasiak (Board Member Chair) $0 $0 $0
Charlotte Miller (Board Member Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,829,582
Expenses
$3,356,757
Net Income
$472,825
Net Assets
$2,092,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,690,744
70.3%
Program Services $457,526
11.9%
Investment Income $9,262
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $658,263
17.2%
Sales of Assets $9,617
0.3%
Net Inventory Sales $0
Other Revenue $4,170
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,767
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $877,744
26.1%
Assets/Debt
Total Assets $2,289,530
Total Liabilities $196,679
Net Assets $2,092,851
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracey Galloway (Ceo) $135,000 $0 $0
Blair Fretwell (Cfo) $84,767 $0 $0
Betsy Alderman (Board Member Director) $0 $0 $0
Keith Banasiak (Board Member Treasurer) $0 $0 $0
Joseph Catti (Board Member Director) $0 $0 $0
Wayne Kirkwood (Board Member Chairman) $0 $0 $0
Charlotte Miller (Board Member Secretary) $0 $0 $0
Ty Roland (Board Member Director) $0 $0 $0
Jordi Tejero (Board Member Vice Chairman) $0 $0 $0
Cathy Devine (Board Member Director) $0 $0 $0
Ryan Van Horn (Board Member Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 18, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,418,312
Expenses
$3,139,719
Net Income
$278,593
Net Assets
$1,619,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,530,764
74.0%
Program Services $292,788
8.6%
Investment Income $4,101
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $587,498
17.2%
Sales of Assets -$6,921
Net Inventory Sales $0
Other Revenue $10,082
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,576
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $806,777
25.7%
Assets/Debt
Total Assets $1,781,171
Total Liabilities $161,193
Net Assets $1,619,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracey Galloway (Ceo) $121,269 $0 $0
Blair Fretwell (Cfo) $82,308 $0 $4,636
Betsy Alderman (Board Member Director) $0 $0 $0
Keith Banasiak (Board Member Treasurer) $0 $0 $0
Joseph Catti (Board Member Director) $0 $0 $0
Wayne Kirkwood (Board Member Chairman) $0 $0 $0
Charlotte Miller (Board Member Secretary) $0 $0 $0
Ty Roland (Board Member Director) $0 $0 $0
Jordi Tejero (Board Member Vice Chairman) $0 $0 $0
Cathy Devine (Board Member Director) $0 $0 $0
Ryan Van Horn (Board Member Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 27, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,429,197
Expenses
$3,203,307
Net Income
$225,890
Net Assets
$1,385,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,676,405
78.0%
Program Services $305,505
8.9%
Investment Income $10,319
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $425,681
12.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,287
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,000
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $716,074
22.4%
Assets/Debt
Total Assets $1,446,756
Total Liabilities $61,500
Net Assets $1,385,256
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracey Galloway (Ceo) $106,000 $0 $0
Blair Fretwell (Cfo) $81,000 $0 $4,636
Betsy Alderman (Board Member Director) $0 $0 $0
Keith Banasiak (Board Member Director) $0 $0 $0
Joseph Catti (Board Member Finance Chair) $0 $0 $0
Wayne Kirkwood (Board Member Chairman) $0 $0 $0
Charlotte Miller (Board Member Secretary) $0 $0 $0
Ty Roland (Board Member Director) $0 $0 $0
Jordi Tejero (Board Member Vice Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on June 26, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,640,226
Expenses
$2,412,212
Net Income
$228,014
Net Assets
$1,159,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,930
73.4%
Program Services $270,441
10.2%
Investment Income $5,663
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $410,683
15.6%
Sales of Assets $1,988
0.1%
Net Inventory Sales $0
Other Revenue $14,521
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,186
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $672,421
27.9%
Assets/Debt
Total Assets $1,313,231
Total Liabilities $153,865
Net Assets $1,159,366
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracey Galloway (Ceo) $109,186 $0 $0
Blair Fretwell (Cfo) $77,500 $0 $4,491
Betsy Alderman (Board Member Director) $0 $0 $0
Keith Banasiak (Board Member Director) $0 $0 $0
Joseph Catti (Board Member Finance Chair) $0 $0 $0
Wayne Kirkwood (Board Member Chairman) $0 $0 $0
Charlotte Miller (Board Member Secretary) $0 $0 $0
Ty Roland (Board Member Director) $0 $0 $0
Jordi Tejero (Board Member Vice Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on June 16, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,651,555
Expenses
$2,756,945
Net Income
-$105,390
Net Assets
$931,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,498,372
94.2%
Program Services $170,274
6.4%
Investment Income -$5,282
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,341
Net Inventory Sales $0
Other Revenue $13,180
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,372
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $708,344
25.7%
Assets/Debt
Total Assets $1,215,640
Total Liabilities $284,288
Net Assets $931,352
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracey Galloway (Ceo) $113,372 $0 $0
Blair Fretwell (Cfo) $75,000 $0 $3,289
Betsy Alderman (Board Member Director) $0 $0 $0
Keith Banasiak (Board Member Director) $0 $0 $0
Joseph Catti Sr (Board Member Finance Chair) $0 $0 $0
Katie Hass (Board Member Secretary) $0 $0 $0
Wayne Kirkwood (Board Member Chairman) $0 $0 $0
Charlotte Miller (Board Member Director) $0 $0 $0
Ty Roland (Board Member Director) $0 $0 $0
Jordi Tejero (Board Member Vice Chairman) $0 $0 $0
Guy Whitesman (Board Member Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 1, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,790,236
Expenses
$2,814,297
Net Income
-$24,061
Net Assets
$1,083,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,620,229
93.9%
Program Services $136,276
4.9%
Investment Income $1,744
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,868
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,371
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $797,218
28.3%
Assets/Debt
Total Assets $1,529,306
Total Liabilities $445,572
Net Assets $1,083,734

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,708,942
Expenses
$2,976,356
Net Income
-$267,414
Net Assets
$980,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,424,786
89.5%
Program Services $279,727
10.3%
Investment Income $3,119
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,310
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,372
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,051,328
35.3%
Assets/Debt
Total Assets $1,184,186
Total Liabilities $203,695
Net Assets $980,491
Compensation
Key Employees and Officers Compensation Related Other
Tracey Galloway (Ceo) $113,372 $0 $0
Steve Shimp (Board Member) $0 $0 $0
Christine Larson (Honorary Director) $0 $0 $0
Dean Chavis (Chairman) $0 $0 $0
Katie Haas (Secretary) $0 $0 $0
Joseph Catti (Vice Chairman) $0 $0 $0
John Klaas Sr (Board Member) $0 $0 $0
Craig Peden (Board Member) $0 $0 $0
Guy Whitesman (Board Member) $0 $0 $0
Sybil Edgar (Honorary Director) $0 $0 $0
Helen Fallert (Honorary Director) $0 $0 $0
Rev Richard Grady (Honorary Director) $0 $0 $0
John Mc Gee (Honorary Director) $0 $0 $0
Wayne Kirkwood (Board Member) $0 $0 $0
Penny Wilkinson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,493,515
Expenses
$3,047,617
Net Income
-$554,102
Net Assets
$1,247,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,888,617
75.7%
Program Services $313,387
12.6%
Investment Income $8,340
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $283,171
11.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,045,985
34.3%
Assets/Debt
Total Assets $1,416,113
Total Liabilities $168,208
Net Assets $1,247,905

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,521,753
Expenses
$2,807,655
Net Income
-$285,902
Net Assets
$1,802,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,779,847
70.6%
Program Services $344,693
13.7%
Investment Income $12,666
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $384,547
15.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,461
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $906,623
32.3%
Assets/Debt
Total Assets $1,856,876
Total Liabilities $54,869
Net Assets $1,802,007

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »

Byline

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