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Luther F Carson Four Rivers Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.14M (2023)

Expenses
$5.16M (2023)

Total Assets
$63M (2023)

Total Liabilities
$792k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,140,961
Expenses
$5,158,118
Net Income
$2,982,843
Net Assets
$62,191,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,693,705
45.4%
Program Services $3,107,900
38.2%
Investment Income $1,102,706
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,810
1.1%
Net Fundraising $119,182
1.5%
Sales of Assets $26,658
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,073
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,242,280
24.1%
Assets/Debt
Total Assets $62,983,866
Total Liabilities $792,217
Net Assets $62,191,649
Compensation
Key Employees and Officers Compensation Related Other
Mary Katz (Executive Director) $180,074 $0 $0
Meagen Hogancamp (Director Of Finance) $68,718 $0 $0
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Director) $0 $0 $0
Mike Livingston (Secretary) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Michael Stone (Chairman, Emeritus) $0 $0 $0
Sandra Wilson (Vice Chair) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Clay Howerton (Director) $0 $0 $0
Beth Hunt (Director) $0 $0 $0
Roy Riley (Chairman) $0 $0 $0
Edward Hely (Vice Chair) $0 $0 $0
Tom Decillis (Director) $0 $0 $0
George Bray (Director, Ex Officio) $0 $0 $0
Craig Clymer (Director, Ex Officio) $0 $0 $0
Will Black (Director) $0 $0 $0
Wendy Elrod (Director) $0 $0 $0
David Culbertson (Director) $0 $0 $0
Angela Copeland (Director) $0 $0 $0
Van Tran Meeks (Director) $0 $0 $0
Laura Grumley (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,458,266
Expenses
$3,965,725
Net Income
$1,492,541
Net Assets
$58,195,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,710,373
49.7%
Program Services $1,554,867
28.5%
Investment Income $1,377,345
25.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,333
1.4%
Net Fundraising $21,043
0.4%
Sales of Assets -$279,695
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,672
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $844,642
21.3%
Assets/Debt
Total Assets $59,072,684
Total Liabilities $877,590
Net Assets $58,195,094
Compensation
Key Employees and Officers Compensation Related Other
Mary Katz (Executive Director) $169,740 $0 $8,852
Meagen Hogancamp (Director Of Finance) $28,030 $0 $3,050
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Director) $0 $0 $0
Mike Livingston (Secretary) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Michael Stone (Chairman, Emeritus) $0 $0 $0
Sandra Wilson (Vice Chair) $0 $0 $0
Mark Meisenheimer (Director) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Clay Howerton (Director) $0 $0 $0
Beth Hunt (Director) $0 $0 $0
Roy Riley (Chairman) $0 $0 $0
Emerson Goodwin (Vice Chair) $0 $0 $0
Edward Hely (Vice Chair) $0 $0 $0
Tom Decillis (Director) $0 $0 $0
George Bray (Director, Ex Officio) $0 $0 $0
Jan Keen (Director) $0 $0 $0
Craig Clymer (Director, Ex Officio) $0 $0 $0
Will Black (Director) $0 $0 $0
Wendy Elrod (Director) $0 $0 $0
David Culbertson (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,377,451
Expenses
$2,476,115
Net Income
$901,336
Net Assets
$61,641,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,488,708
44.1%
Program Services $202,459
6.0%
Investment Income $766,093
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,342
0.9%
Net Fundraising $64,606
1.9%
Sales of Assets $825,243
24.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,772
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $413,014
16.7%
Assets/Debt
Total Assets $62,637,965
Total Liabilities $996,296
Net Assets $61,641,669
Compensation
Key Employees and Officers Compensation Related Other
Mary Katz (Executive Director) $118,589 $0 $11,717
Craig Rothwell Retired 721 (Director Of Finance) $58,572 $0 $5,894
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Vice Chair) $0 $0 $0
Alex Edwards (Director) $0 $0 $0
Mike Livingston (Director) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Michael Stone (Chairman, Emeritus) $0 $0 $0
Sandra Wilson (Vice Chair) $0 $0 $0
Mark Meisenheimer (Director) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Clay Howerton (Director) $0 $0 $0
Beth Hunt (Director) $0 $0 $0
Roy Riley (Chairman) $0 $0 $0
Emerson Goodwin (Director) $0 $0 $0
Edward Hely (Secretary) $0 $0 $0
Tom Decillis (Director) $0 $0 $0
George Bray (Director, Ex Officio) $0 $0 $0
Jan Keen (Director) $0 $0 $0
Craig Clymer (Director, Ex Officio) $0 $0 $0
Will Black (Director) $0 $0 $0
Wendy Elrod (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,629,463
Expenses
$4,163,895
Net Income
-$534,432
Net Assets
$56,954,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,457,675
40.2%
Program Services $1,664,005
45.8%
Investment Income $644,989
17.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,703
2.4%
Net Fundraising $51,347
1.4%
Sales of Assets -$276,256
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $209,841
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $924,233
22.2%
Assets/Debt
Total Assets $57,845,247
Total Liabilities $891,223
Net Assets $56,954,024
Compensation
Key Employees and Officers Compensation Related Other
Mary Katz (Executive Director) $106,484 $0 $25,000
Craig Rothwell (Director Of Finance) $72,699 $0 $5,658
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Vice Chair) $0 $0 $0
Alex Edwards (Director) $0 $0 $0
Mike Livingston (Director) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Barry Smith (Director) $0 $0 $0
Michael Stone (Chairman, Emeritus) $0 $0 $0
Sandra Wilson (Vice Chair) $0 $0 $0
Francis Hamilton (Director) $0 $0 $0
Mark Meisenheimer (Director) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Clay Howerton (Director) $0 $0 $0
Beth Hunt (Director) $0 $0 $0
Roy Riley (Chairman) $0 $0 $0
Emerson Goodwin (Director) $0 $0 $0
Edward Hely (Secretary) $0 $0 $0
Tom Decillis (Director) $0 $0 $0
Harless Brandi (Director, Ex Officio) $0 $0 $0
Jan Keen (Director) $0 $0 $0
Craig Clymer (Director, Ex Officio) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,072,947
Expenses
$4,646,550
Net Income
-$573,603
Net Assets
$57,255,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $926,418
22.7%
Program Services $2,155,434
52.9%
Investment Income $903,516
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,255
2.9%
Net Fundraising $128,243
3.1%
Sales of Assets -$158,919
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $206,470
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $987,317
21.2%
Assets/Debt
Total Assets $58,025,699
Total Liabilities $770,234
Net Assets $57,255,465
Compensation
Key Employees and Officers Compensation Related Other
Mary Katz (Executive Director) $105,386 $0 $24,500
Craig Rothwell (Director Of Finance) $70,926 $0 $5,658
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Vice Chair) $0 $0 $0
Alex Edwards (Director) $0 $0 $0
Mike Livingston (Director) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Barry Smith (Director) $0 $0 $0
Michael Stone (Chairman, Emeritus) $0 $0 $0
Sandra Wilson (Vice Chair) $0 $0 $0
Francis Hamilton (Director) $0 $0 $0
Mark Meisenheimer (Director) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Clay Howerton (Director) $0 $0 $0
Beth Hunt (Director) $0 $0 $0
Roy Riley (Chairman) $0 $0 $0
Jamey Brown (Director) $0 $0 $0
Emerson Goodwin (Director) $0 $0 $0
Edward Hely (Secretary) $0 $0 $0
Roger Truitt (Director, Ex Officio) $0 $0 $0
Tom Decillis (Director) $0 $0 $0
Paul Gourieux (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,174,473
Expenses
$4,478,440
Net Income
-$303,967
Net Assets
$57,713,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,066
19.4%
Program Services $2,377,563
57.0%
Investment Income $700,546
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $150,122
3.6%
Net Fundraising $90,454
2.2%
Sales of Assets $46,722
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,279
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $996,909
22.3%
Assets/Debt
Total Assets $58,441,957
Total Liabilities $728,395
Net Assets $57,713,562
Compensation
Key Employees and Officers Compensation Related Other
Mary Katz (Executive Director) $83,062 $0 $0
Craig Rothwell (Director Of Finance) $67,559 $0 $5,658
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Vice Chair) $0 $0 $0
Alex Edwards (Director) $0 $0 $0
Mike Livingston (Director) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Barry Smith (Chairman) $0 $0 $0
Michael Stone (Chairman, Emeritus) $0 $0 $0
Sandra Wilson (Secretary) $0 $0 $0
Francis Hamilton (Director) $0 $0 $0
Mark Meisenheimer (Director) $0 $0 $0
Bob Leeper (Director, Ex Officio) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Clay Howerton (Director) $0 $0 $0
Beth Hunt (Director) $0 $0 $0
Roy Riley (Vice Chair) $0 $0 $0
Jamey Brown (Director) $0 $0 $0
Emerson Goodwin (Director) $0 $0 $0
Edward Hely (Director) $0 $0 $0
Roger Truitt (Director, Ex Officio) $0 $0 $0
Tom Decillis (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,060,199
Expenses
$4,559,471
Net Income
-$499,272
Net Assets
$57,567,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,019,302
25.1%
Program Services $2,353,673
58.0%
Investment Income $365,063
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,262
3.7%
Net Fundraising $111,835
2.8%
Sales of Assets $62,064
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,788
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $907,110
19.9%
Assets/Debt
Total Assets $58,522,114
Total Liabilities $954,814
Net Assets $57,567,300
Compensation
Key Employees and Officers Compensation Related Other
Brian Laczko (Executive Director) $174,466 $0 $21,200
Craig Rothwell (Director Of Finance) $66,464 $0 $5,658
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Vice Chair) $0 $0 $0
Harry Carloss (Chairman, Emeritus) $0 $0 $0
Alex Edwards (Director) $0 $0 $0
Mike Livingston (Director) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Barry Smith (Chairman) $0 $0 $0
Michael Stone (Chairman, Emeritus) $0 $0 $0
Sandra Wilson (Secretary) $0 $0 $0
Lee Anderson (Director) $0 $0 $0
Francis Hamilton (Director) $0 $0 $0
Mark Meisenheimer (Director) $0 $0 $0
Bob Leeper (Director, Ex Officio) $0 $0 $0
Gayle Kaler (Director, Ex Officio) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Jean Truitt (Director) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Clay Howerton (Director) $0 $0 $0
Beth Hunt (Director) $0 $0 $0
Roy Riley (Vice Chair) $0 $0 $0
Jamey Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,182,804
Expenses
$4,444,219
Net Income
$14,738,585
Net Assets
$56,973,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,396,958
85.5%
Program Services $1,820,429
9.5%
Investment Income $477,376
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $402,396
2.1%
Net Fundraising $102,726
0.5%
Sales of Assets -$17,081
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $259,298
5.8%
Professional Fundraising Fees $212,000
4.8%
Other Salaries and Wages $898,603
20.2%
Assets/Debt
Total Assets $57,780,551
Total Liabilities $806,872
Net Assets $56,973,679
Compensation
Key Employees and Officers Compensation Related Other
Brian Laczko (Executive Director) $168,601 $0 $19,845
Craig Rothwell (Director Of Finance) $65,194 $0 $5,658
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Vice Chair) $0 $0 $0
Harry Carloss (Chairman) $0 $0 $0
Alex Edwards (Director) $0 $0 $0
Mike Livingston (Director) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Barry Smith (Chairman, Emeritus) $0 $0 $0
Michael Stone (Chairman, Emeritus) $0 $0 $0
Sandra Wilson (Secretary) $0 $0 $0
Lee Anderson (Director) $0 $0 $0
Francis Hamilton (Director) $0 $0 $0
Mark Meisenheimer (Director) $0 $0 $0
Bob Leeper (Director, Ex Officio) $0 $0 $0
Gayle Kaler (Director, Ex Officio) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Tom Mittendorf (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Jean Truitt (Director) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Clay Howerton (Director) $0 $0 $0
Beth Hunt (Director) $0 $0 $0
Roy Riley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,786,387
Expenses
$4,195,792
Net Income
$4,590,595
Net Assets
$42,578,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,995,701
68.2%
Program Services $1,920,229
21.9%
Investment Income $509,586
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $380,659
4.3%
Net Fundraising $117,814
1.3%
Sales of Assets -$137,602
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,381
5.9%
Professional Fundraising Fees $20,000
0.5%
Other Salaries and Wages $868,836
20.7%
Assets/Debt
Total Assets $43,206,930
Total Liabilities $628,858
Net Assets $42,578,072
Compensation
Key Employees and Officers Compensation Related Other
Brian Laczko (Executive Director) $159,959 $0 $20,428
Craig Rothwell (Director Of Finance) $63,336 $0 $5,658
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Vice Chair) $0 $0 $0
Betty Brockway (Director) $0 $0 $0
Harry Carloss (Chairman) $0 $0 $0
Alex Edwards (Director) $0 $0 $0
Mike Livingston (Director) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Barry Smith (Director) $0 $0 $0
Michael Stone (Director) $0 $0 $0
Sandra Wilson (Secretary) $0 $0 $0
Lee Anderson (Director) $0 $0 $0
Francis Hamilton (Director) $0 $0 $0
Mark Meisenheimer (Director) $0 $0 $0
Bob Leeper (Director, Ex Officio) $0 $0 $0
Gayle Kaler (Director, Ex Officio) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Tom Mittendorf (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Jean Truitt (Director) $0 $0 $0
Michael Byers (Vice Chair) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Mary Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,272,072
Expenses
$3,978,492
Net Income
-$706,420
Net Assets
$38,090,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $840,478
25.7%
Program Services $1,546,241
47.3%
Investment Income $344,844
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $429,045
13.1%
Net Fundraising $91,253
2.8%
Sales of Assets $20,211
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,503
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $866,353
21.8%
Assets/Debt
Total Assets $38,618,178
Total Liabilities $527,452
Net Assets $38,090,726
Compensation
Key Employees and Officers Compensation Related Other
Brian Laczko (Executive Director) $159,848 $0 $14,381
Craig Rothwell (Director Of Finance) $61,616 $0 $5,658
Dr Ted Borodofsky (Chairman, Emeritus) $0 $0 $0
Paula Bright Connell (Director) $0 $0 $0
Betty Brockway (Director) $0 $0 $0
Harry Carloss (Director) $0 $0 $0
Alex Edwards (Director) $0 $0 $0
Mike Livingston (Director) $0 $0 $0
Linda Miller (Director) $0 $0 $0
Dona Rains (Director) $0 $0 $0
Barry Smith (Chairman) $0 $0 $0
Michael Stone (Director) $0 $0 $0
Sandra Wilson (Secretary) $0 $0 $0
Lee Anderson (Director) $0 $0 $0
Francis Hamilton (Director) $0 $0 $0
Mark Meisenheimer (Director) $0 $0 $0
Judge Van Newberry (Director, Ex Officio) $0 $0 $0
Gayle Kaler (Director, Ex Officio) $0 $0 $0
Basil Drossos (Director) $0 $0 $0
Tom Mittendorf (Director) $0 $0 $0
Don Peck (Director) $0 $0 $0
Jean Truitt (Director) $0 $0 $0
Michael Byers (Director) $0 $0 $0
Mariowen Reed (Director) $0 $0 $0
Mary Taylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,170,712
Expenses
$3,925,565
Net Income
-$754,853
Net Assets
$37,955,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $587,658
18.5%
Program Services $1,871,513
59.0%
Investment Income $223,031
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $386,240
12.2%
Net Fundraising $99,352
3.1%
Sales of Assets $2,918
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,524
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $835,450
21.3%
Assets/Debt
Total Assets $38,465,155
Total Liabilities $509,689
Net Assets $37,955,466

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,996,350
Expenses
$3,809,323
Net Income
-$812,973
Net Assets
$38,049,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,360
16.9%
Program Services $1,814,213
60.5%
Investment Income $212,784
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $307,405
10.3%
Net Fundraising $134,293
4.5%
Sales of Assets $21,295
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $210,588
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $799,658
21.0%
Assets/Debt
Total Assets $38,653,730
Total Liabilities $604,130
Net Assets $38,049,600

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »