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National Association Of State Procurement Officials

Naspo
  • Lexington, KY
  • Tax-exempt since Feb. 1994
  • EIN: 61-1227864

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$34.1M (2022)

Expenses
$21.4M (2022)

Total Assets
$130M (2022)

Total Liabilities
$3.69M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,124,483
Expenses
$21,387,045
Net Income
$12,737,438
Net Assets
$125,814,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,784,822
84.4%
Investment Income $2,301,625
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,030,866
8.9%
Net Inventory Sales $0
Other Revenue $7,170
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,124,203
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,721,192
22.1%
Assets/Debt
Total Assets $129,502,305
Total Liabilities $3,688,011
Net Assets $125,814,294
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lindle Hatton (Ceo) $416,036 $0 $12,188
Eric Good (Chief Technology Officer) $213,415 $0 $4,163
Jennifer Salts (Chief Of Staff) $190,670 $0 $10,627
Sarah Hilderbrand (Chief Operations Officer, Naspo Valuepoint) $189,748 $0 $7,123
Susan Gonzalez (Chief Conference & Events Officer) $188,592 $0 $7,546
Justin Kaufman (Cheif Legal Officer) $187,467 $0 $0
Clinton Colliver (Cfo) $184,494 $0 $11,021
Robert Sievert (Chief Technology Officer) $175,837 $0 $7,470
Matthew Oyer (Chief Learning Officer) $171,219 $0 $13,382
Bartly Lemmon (Nvp Director Of Supplier Development & Global Init) $153,761 $0 $12,637
Megan Smyth (Director Of Legal Education) $136,868 $0 $6,099
Fay Tan (Legal Counsel) $136,047 $0 $9,172
Derrick Strand (Uppcc Executive Director) $131,783 $0 $5,312
James Mason (Chief Information Officer) $127,570 $0 $5,634
Tara Larwick (Cooperative Portfolio Manager) $117,180 $0 $5,210
Delbert Singleton (President) $0 $0 $0
Jaime Schorr (President Elect) $0 $0 $0
Kelly Sanders (Secretary/Treasurer) $0 $0 $0
Michael Jones (Past President) $0 $0 $0
Valarie Bollinger (Director) $0 $0 $0
Steven Berg (Director) $0 $0 $0
Deborah Damore (Director) $0 $0 $0
Joan Graham (Director) $0 $0 $0
George Schutter (Director) $0 $0 $0
Gregg Olivera (Director) $0 $0 $0
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990
Filed on Oct. 30, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,374,950
Expenses
$14,055,925
Net Income
$17,319,025
Net Assets
$135,110,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,792,823
75.8%
Investment Income $1,632,422
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,934,974
18.9%
Net Inventory Sales $0
Other Revenue $14,731
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,527,357
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,486,483
24.8%
Assets/Debt
Total Assets $137,920,901
Total Liabilities $2,810,328
Net Assets $135,110,573
Compensation
Key Employees and Officers Compensation Related Other
Lindle Hatton (Ceo) $315,000 $0 $12,600
Robert Sievert (Chief Tech Off) $192,621 $0 $9,592
Susan Gonzalez (Chief Of Conf & Events) $179,400 $0 $7,176
Jennifer Salts (Chief Admin Off) $174,977 $0 $12,850
Bartly E Lemmon (Dir Of Suppl Dev) $158,287 $0 $16,621
Sarah Hilderbrand (Coo) $155,733 $0 $13,778
Clinton Colliver (Cfo) $155,468 $0 $8,314
Robert V Shealy (Coop Contract Coor) $146,588 $0 $0
Justin Kaufman (Chief Legal Off) $145,713 $0 $0
Megan Smyth (Naspo Gen Counsel) $139,150 $0 $8,782
Fay Tan (Legal Counsel) $130,220 $0 $10,328
Theodore Fosket (Coop Contract Lead) $129,230 $0 $2,502
Matthew Oyer (Chief Learn Off) $128,698 $0 $15,437
Kelly Sanders (Director) $0 $0 $0
George Schutter (Past President) $0 $0 $0
Delbert Singleton (President Elect) $0 $0 $0
Debbie Dennis (Director) $0 $0 $0
Jaime Schorr (Director) $0 $0 $0
Steve Berg (Director) $0 $0 $0
Michael Jones (Treasurer) $0 $0 $0
Joan Graham (Director) $0 $0 $0
Gregg Olivera (Director) $0 $0 $0
Michael Perry (Director) $0 $0 $0
Rosalyn Ingram (President) $0 $0 $0
Bob Gleason (Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,853,162
Expenses
$12,916,337
Net Income
$8,936,825
Net Assets
$110,158,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,635,404
94.4%
Investment Income $1,113,753
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $294
0.0%
Net Inventory Sales $0
Other Revenue $103,711
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,008,004
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,516,435
19.5%
Assets/Debt
Total Assets $112,442,272
Total Liabilities $2,284,048
Net Assets $110,158,224
Compensation
Key Employees and Officers Compensation Related Other
Lindle Hatton (Ceo) $315,000 $0 $12,600
Robert Sievert (Chief Tech Off) $189,756 $0 $8,980
Dianne L Lancaster (Chief Learn Off) $185,000 $0 $0
Jennifer Salts (Chief Admin Off) $173,890 $0 $14,031
Susan Gonzalez Chief (Of Supplier Dev) $169,583 $0 $6,783
Bartly E Lemmon (Dir Of Suppl Dev) $151,205 $0 $17,245
Robert V Shealy (Coop Contract Coor) $148,650 $0 $0
Sarah Hilderbrand (Coo) $146,660 $0 $16,551
Clinton Colliver (Cfo) $143,503 $0 $7,822
Justin Kaufman (Vp Legal Council) $133,250 $0 $0
Megan Smyth (Naspo Gen Council) $131,817 $0 $8,489
Fay Tan (Coop Contract Coor) $119,690 $0 $6,896
Lisa Eason (Past President) $0 $0 $0
Robert Gleason (Director) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
George Schutter (President) $0 $0 $0
Peter Korolyk (Director) $0 $0 $0
Steve Berg (Director) $0 $0 $0
Delbert Singleton (Director) $0 $0 $0
Rosalyn Ingram (President Elect) $0 $0 $0
Deborah Damore (Treasurer) $0 $0 $0
Debbie Dennis (Director) $0 $0 $0
Jamie Schorr (Director) $0 $0 $0
Megan Holmlund (Director) $0 $0 $0
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990
Filed on Nov. 15, 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
$21,056,947
Expenses
$15,399,090
Net Income
$5,657,857
Net Assets
$80,065,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,229,861
91.3%
Investment Income $1,695,144
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,724
0.4%
Net Inventory Sales $0
Other Revenue $39,218
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,134,408
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,307,112
21.5%
Assets/Debt
Total Assets $80,065,885
Total Liabilities $0
Net Assets $80,065,885
Compensation
Key Employees and Officers Compensation Related Other
Lindle Hatton (Ceo) $292,804 $0 $0
Robert Sievert (Chief Tech Officer) $193,584 $0 $0
Dianne Lancaster (Chief Learning Officer) $185,013 $0 $0
Jennifer Salts (Chief Admin Officer) $178,269 $0 $0
Robert Shealy (Coop Contract Coor) $175,198 $0 $0
Susan Gonzalez Chief Conf (& Events Officer) $173,000 $0 $0
Bartly Lemmon (Dir Of Supplier De) $161,540 $0 $7,368
Tim Hay (Coop Contracting) $150,800 $0 $7,228
Richard Carlson (Nvp Coop Contract) $126,985 $0 $3,997
Theodore W Fosket (Coop Contract Co) $114,357 $0 $0
Sarah Hilderbrand (Coo) $107,773 $0 $3,965
Michael Jones (Past President) $0 $0 $0
Carol Wilson (Treasurer) $0 $0 $0
Lisa Eason (President) $0 $0 $0
Robert Gleason (Director) $0 $0 $0
Rosalyn Ingram (Director) $0 $0 $0
Cindy Lombardi (Director) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Vacated (President Elect) $0 $0 $0
George Schutter (President Elect) $0 $0 $0
Peter Korolyk (Director) $0 $0 $0
Steve Berg (Director) $0 $0 $0
Delbert Singleton (Director) $0 $0 $0
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990
Filed on Nov. 9, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,413,787
Expenses
$17,331,125
Net Income
$2,082,662
Net Assets
$72,246,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,013,137
97.9%
Investment Income $1,418,540
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,029,383
Net Inventory Sales $0
Other Revenue $11,493
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,208,694
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,625,232
15.1%
Assets/Debt
Total Assets $72,246,819
Total Liabilities $0
Net Assets $72,246,819
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lindle Hatton Naspo (Ceo) $290,754 $0 $24,500
Douglas Richins Naspo Vp (Ceo) $223,819 $0 $23,874
Robert Shealy (Ed & Outreach Dir) $179,547 $0 $10,773
Dianne Lancaster (Chief Learning Officer) $177,637 $0 $0
Bartly Lemmon (Supplier Dev Dir) $176,248 $0 $5,871
Jennifer Salts (Chief Administrative Officer) $174,550 $0 $10,473
Tim Hay (Coop Dev Dir) $152,852 $0 $24,342
Susan Gonzalez (Chief Conf & Events Officer) $142,630 $0 $5,705
Richard Carlson (Contracts Cons) $135,641 $0 $1,187
Robert Sievert (Chief Information Officer) $134,752 $0 $0
Kathryn Offerdahl Joyce (Website Prog Mgr) $133,841 $0 $4,069
Michael Jones (President) $0 $0 $0
Christime Warnock (Vice President) $0 $0 $0
Carol Wilson (Treasurer) $0 $0 $0
Lawrence Maxwell (Director) $0 $0 $0
Lisa Eason (Director) $0 $0 $0
Robert Gleason (Director) $0 $0 $0
Betsy Hayes (Director) $0 $0 $0
Sarah Hilderbrand (Director) $0 $0 $0
Rosalyn Ingram (Director) $0 $0 $0
Cindy Lombardi (Director) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Jason Soza (Director) $0 $0 $0
Valerie Bollinger Naspo Vp (Chairman) $0 $0 $0
Debbie Dennis Naspo Vp (Vice President) $0 $0 $0
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990
Filed on May 16, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,374,952
Expenses
$16,026,831
Net Income
$5,348,121
Net Assets
$70,424,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,436,238
90.9%
Investment Income $888,975
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,049,739
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $581,617
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,725,602
10.8%
Assets/Debt
Total Assets $70,424,830
Total Liabilities $0
Net Assets $70,424,830
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lindle Hatton (Ceo Naspo) $223,491 $0 $758
Douglas G Richins (Ceo Naspo Vp) $217,300 $0 $0
Bartley Lemmon (Highest Compensated) $190,000 $0 $0
Robert Voight Shealy (Key Employee) $174,317 $0 $0
Tim A Hay (Highest Compensated) $148,400 $0 $0
Marc Hatton (Highest Compensated) $139,200 $0 $0
Kathryn A Offerdahl Joyce (Highest Compensated) $131,690 $0 $0
Richard T Carlson (Highest Compensated) $131,690 $0 $0
Deborah Damore (Past President) $0 $0 $0
Michael Jones (President Elect) $0 $0 $0
Kelly Sanders (Director At Large) $0 $0 $0
Larry Maxwell (President) $0 $0 $0
Christine Warnock (Director At Large) $0 $0 $0
Kent Beers (Treasurer/Chair Naspo Vp) $0 $0 $0
Lisa Eason (Director At Large) $0 $0 $0
Robert Gleason (Director At Large) $0 $0 $0
Betsy Hayes (Director At Large) $0 $0 $0
Sarah Hilderbrand (Director At Large) $0 $0 $0
Rosalyn Ingram (Director At Large) $0 $0 $0
Jason Soza (Director At Large) $0 $0 $0
Steve Berg (Vice Chair Naspo Vp) $0 $0 $0
Rick Hughes (Treasurer Naspo Vp) $0 $0 $0
Sarah Allen (Director At Large) $0 $0 $0
Valerie Bollinger (Director At Large) $0 $0 $0
Eric Mandell (Director At Large) $0 $0 $0
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990
Filed on June 22, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,427,840
Expenses
$13,127,901
Net Income
$8,299,939
Net Assets
$65,007,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,375,483
90.4%
Investment Income $936,744
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,115,613
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,399
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $969,107
7.4%
Assets/Debt
Total Assets $65,146,292
Total Liabilities $138,491
Net Assets $65,007,801
Compensation
Key Employees and Officers Compensation Related Other
Douglas G Richins (Key Employee) $203,965 $0 $0
Robert Voight Shealy (Key Employee) $158,434 $0 $0
Richard T Carlson (Highest Compensated) $125,789 $0 $0
Kathryn A Offerdahl Joyce (Highest Compensated) $122,015 $0 $0
Tim A Hay (Highest Compensated) $119,809 $0 $0
Vern Jones (Highest Compensated) $119,232 $0 $0
Michael Wenzel (Highest Compensated) $109,099 $0 $0
Deborah Damore (Past President) $0 $0 $0
Peter Korolyk (Director At Large) $0 $0 $0
Tom Mayer (Director At Large) $0 $0 $0
Carol Wilson (Finance Chair) $0 $0 $0
Jeff Brownlee (Director At Large) $0 $0 $0
Jim Butler (Director At Large) $0 $0 $0
Michael Jones (Director At Large) $0 $0 $0
Dianne Lancaster (Director At Large) $0 $0 $0
Kelly Sanders (Director At Large) $0 $0 $0
Larry Maxwell (President Elect) $0 $0 $0
Christine Warnock (Director At Large) $0 $0 $0
Paul Mash (President) $0 $0 $0
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990
Filed on July 3, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,118,760
Expenses
$10,321,647
Net Income
$8,797,113
Net Assets
$56,577,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,000
1.8%
Program Services $17,318,433
90.6%
Investment Income $1,084,284
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $378,043
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,450
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $792,776
7.7%
Assets/Debt
Total Assets $56,640,603
Total Liabilities $62,824
Net Assets $56,577,779
Compensation
Key Employees and Officers Compensation Related Other
Douglas G Richins (Key Employee) $205,000 $0 $0
Robert Voight Shealy (Key Employee) $164,450 $0 $0
Paul R Stembler (Highest Comp) $138,000 $0 $0
Kathryn A Offerdahl (Highest Comp) $124,236 $0 $0
Richard T Carlson (Highest Comp) $124,236 $0 $0
Tim A Hay (Highest Comp) $124,236 $0 $0
Michael A Wenzel (Highest Comp) $115,500 $0 $0
Deborah Damore (President) $0 $0 $0
Paul Mash (Preident Ele) $0 $0 $0
Dean Stotler (Past Preside) $0 $0 $0
Carol Wilson (Finance Chai) $0 $0 $0
Jeff Brownlee (Director At) $0 $0 $0
Bill Burns (Director At) $0 $0 $0
Jim Butler (Director At) $0 $0 $0
Michael Jones (Director At) $0 $0 $0
Dianne Lancaster (Director At) $0 $0 $0
Mark Lutte (Director At) $0 $0 $0
Larry Maxwell (Director At) $0 $0 $0
Christine Warnock (Director At) $0 $0 $0
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990
Filed on July 8, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,628,115
Expenses
$9,084,490
Net Income
$9,543,625
Net Assets
$49,856,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,950
2.0%
Program Services $16,446,450
88.3%
Investment Income $1,296,761
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $508,954
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $589,613
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $210,490
2.3%
Assets/Debt
Total Assets $49,965,938
Total Liabilities $109,159
Net Assets $49,856,779
Compensation
Key Employees and Officers Compensation Related Other
Doug Richins (Key Employee) $193,645 $0 $0
Paul Stembler (Highest Compensated Employee) $137,296 $0 $0
Richard T Carlson (Highest Compensated Employee) $129,336 $0 $0
Kathryn Offerdahl (Highest Compensated Employee) $129,336 $0 $0
Dean Stotler (Past President) $0 $0 $0
Bill Burns (Director At Large) $0 $0 $0
Lawrence Maxwell (Director At Large) $0 $0 $0
Paul Mash (President Elect) $0 $0 $0
Dianne Lancaster (Director At Large) $0 $0 $0
Christine Warnock (Director At Large) $0 $0 $0
Mark Lutte (Director At Large) $0 $0 $0
Michael Jones (Director At Large) $0 $0 $0
Jim Butler (Director At Large) $0 $0 $0
Jeff Brownlee (Director At Large) $0 $0 $0
Carol Wilson (Finance Chair) $0 $0 $0
Debbie Damore (President) $0 $0 $0
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990
Filed on June 17, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,995,720
Expenses
$7,175,309
Net Income
$8,820,411
Net Assets
$41,125,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,325
2.0%
Program Services $14,756,867
92.3%
Investment Income $826,939
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $92,589
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,294,821
Total Liabilities $169,675
Net Assets $41,125,146
Compensation
Key Employees and Officers Compensation Related Other
Carol Wilson (Past President) $0 $0 $0
Bill Burns (Director At Large) $0 $0 $0
Larry Maxwell (Director At Large) $0 $0 $0
Debbie Damore (President Elect) $0 $0 $0
Sherry Neas (Director At Large) $0 $0 $0
James Staton (Director At Large) $0 $0 $0
Paul Mash (Director At Large) $0 $0 $0
Michael Jones (Director At Large) $0 $0 $0
Jim Butler (Director At Large) $0 $0 $0
Christine Warnock (Director At Large) $0 $0 $0
Voight Shealy (Finance Chair) $0 $0 $0
Dean Stotler (President) $0 $0 $0
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990
Filed on July 15, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,688,121
Expenses
$6,063,262
Net Income
$7,624,859
Net Assets
$30,729,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,000
2.1%
Program Services $12,596,169
92.0%
Investment Income $668,954
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $132,998
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,806,668
Total Liabilities $77,425
Net Assets $30,729,243

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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
$10,416,211
Expenses
$6,009,070
Net Income
$4,407,141
Net Assets
$22,099,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,000
2.6%
Program Services $9,446,297
90.7%
Investment Income $411,010
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $289,904
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,178,618
Total Liabilities $78,900
Net Assets $22,099,718

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

Fiscal Year Ending Dec.
2000

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