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United Way Of Northeast Kentucky

  • Ashland, KY
  • Tax-exempt since June 1978
  • EIN: 61-6000060

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$511k (2022)

Expenses
$649k (2022)

Total Assets
$1.79M (2022)

Total Liabilities
$14.2k (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
$510,773
Expenses
$648,986
Net Income
-$138,213
Net Assets
$1,776,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,126
95.0%
Program Services $0
Investment Income $20,594
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,053
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 $162,340
25.0%
Assets/Debt
Total Assets $1,790,518
Total Liabilities $14,207
Net Assets $1,776,311
Compensation
Key Employees and Officers Compensation Related Other
Shelia Fraley (Board Of Dir) $0 $0 $0
Bernard O'nan (Board Of Dir) $0 $0 $0
James King (Board Of Dir) $0 $0 $0
Alan Parrott (Board Of Dir) $0 $0 $0
Candace Stanley (Board Of Dir) $0 $0 $0
Vicki Mcginnis (Board Of Dir) $0 $0 $0
Ben Collier (Board Of Dir) $0 $0 $0
Cheryl Deborde (Board Of Dir) $0 $0 $0
Ew Unnikrishnan (Board Of Dir) $0 $0 $0
Jessica Norris Canfield (Board Of Dir) $0 $0 $0
Katie Arnett (Board Of Dir) $0 $0 $0
Josh Blanton (Board Of Dir) $0 $0 $0
Tammy Wheeler (Board Of Dir) $0 $0 $0
Michael Huy (Board Of Dir) $0 $0 $0
Brenda Martin (Board Of Dir) $0 $0 $0
Griffin Mason (Board Of Dir) $0 $0 $0
Kimberlee Smith (Board Of Dir) $0 $0 $0
Marshall Tyson (Executive Di) $0 $0 $0
Jerri Compton (Former Ex Di) $0 $0 $0
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990
Filed on Nov. 15, 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
$968,761
Expenses
$663,398
Net Income
$305,363
Net Assets
$2,152,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,376
88.4%
Program Services $0
Investment Income $17,119
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95,266
9.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,882
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $47,854
7.2%
Assets/Debt
Total Assets $2,305,058
Total Liabilities $152,613
Net Assets $2,152,445
Compensation
Key Employees and Officers Compensation Related Other
Jerri Compton (Executive Di) $36,882 $0 $0
Alan Parrott (Board Of Dir) $0 $0 $0
Ben Collier (Board Of Dir) $0 $0 $0
Bernard O'nan (Board Of Dir) $0 $0 $0
Candace Stanley (Board Of Dir) $0 $0 $0
Cheryl Deborde (Board Of Dir) $0 $0 $0
Ew Unnikrishnan (Board Of Dir) $0 $0 $0
Gerald Thompson (Board Of Dir) $0 $0 $0
James King (Board Of Dir) $0 $0 $0
Jessica Norris Canfield (Board Of Dir) $0 $0 $0
Kandel Cain (Board Of Dir) $0 $0 $0
Katie Arnett (Board Of Dir) $0 $0 $0
Michael Hobbs (Board Of Dir) $0 $0 $0
Shelia Fraley (Board Of Dir) $0 $0 $0
Steve Simmerman (Board Of Dir) $0 $0 $0
Tammy Wheeler (Board Of Dir) $0 $0 $0
Todd Sandifer (Board Of Dir) $0 $0 $0
Vicki Mcginnis (Board Of Dir) $0 $0 $0
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990
Filed on Oct. 12, 2023

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

View Filing
PDF XML
View Filing (2 of 3) View Filing (3 of 3) PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$856,314
Expenses
$957,828
Net Income
-$101,514
Net Assets
$1,746,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $817,229
95.4%
Program Services $0
Investment Income $20,258
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,827
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,914
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $53,781
5.6%
Assets/Debt
Total Assets $2,086,876
Total Liabilities $340,561
Net Assets $1,746,315
Compensation
Key Employees and Officers Compensation Related Other
Jerri Compton (Executive Di) $53,914 $0 $0
Katie Arnett (Board Of Dir) $0 $0 $0
Kandel Cain (Board Of Dir) $0 $0 $0
Ben Collier (Board Of Dir) $0 $0 $0
Shelia Fraley (Board Of Dir) $0 $0 $0
Michael Hobbs (Board Of Dir) $0 $0 $0
James King (Board Of Dir) $0 $0 $0
Vicki Mcginnis (Board Of Dir) $0 $0 $0
Jessica Norris (Board Of Dir) $0 $0 $0
Bernard O'nan (Board Of Dir) $0 $0 $0
Alan Parrott (Board Of Dir) $0 $0 $0
Steve Simmerman (Board Of Dir) $0 $0 $0
Todd Sandifer (Board Of Dir) $0 $0 $0
Gerald Thompson (Board Of Dir) $0 $0 $0
Ew Unnikrishnan (Board Of Dir) $0 $0 $0
Tammy Wheeler (Board Of Dir) $0 $0 $0
Cheryl Deborde (Board Of Dir) $0 $0 $0
Candace Stanley (Board Of Dir) $0 $0 $0
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990
Filed on Dec. 10, 2021

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$941,188
Expenses
$905,476
Net Income
$35,712
Net Assets
$1,689,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,905
93.8%
Program Services $0
Investment Income $31,189
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,094
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,122
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $37,442
4.1%
Assets/Debt
Total Assets $2,002,429
Total Liabilities $313,263
Net Assets $1,689,166
Compensation
Key Employees and Officers Compensation Related Other
Jerri Compton (Executive Di) $52,421 $0 $0
Sandy Childers (Dir Of Opera) $13,424 $0 $0
Katie Arnett (Board Of Dir) $0 $0 $0
Kandel Cain (Board Of Dir) $0 $0 $0
Ben Collier (Board Of Dir) $0 $0 $0
Shelia Fraley (Board Of Dir) $0 $0 $0
Brooke Frye (Board Of Dir) $0 $0 $0
Michael Hobbs (Board Of Dir) $0 $0 $0
James King (Board Of Dir) $0 $0 $0
Vicki Mcginnis (Board Of Dir) $0 $0 $0
Jessica Norris (Board Of Dir) $0 $0 $0
Bernard O'nan (Board Of Dir) $0 $0 $0
Alan Parrott (Board Of Dir) $0 $0 $0
Steve Simmerman (Board Of Dir) $0 $0 $0
Todd Sandifer (Board Of Dir) $0 $0 $0
Libbi Singleton (Board Of Dir) $0 $0 $0
Gerald Thompson (Board Of Dir) $0 $0 $0
Ew Unnikrishnan (Board Of Dir) $0 $0 $0
Tammy Wheeler (Board Of Dir) $0 $0 $0
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990
Filed on Dec. 16, 2020

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,382
Expenses
$662,363
Net Income
$67,019
Net Assets
$1,545,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $663,872
91.0%
Program Services $0
Investment Income $20,393
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,117
6.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,594
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $38,511
5.8%
Assets/Debt
Total Assets $1,758,456
Total Liabilities $212,838
Net Assets $1,545,618
Compensation
Key Employees and Officers Compensation Related Other
Jerri Compton (Executive Di) $52,039 $0 $0
Sandy Childers (Dir Of Opera) $39,814 $0 $0
Jaime Bloss (Board Of Dir) $0 $0 $0
Kandel Cain (Board Of Dir) $0 $0 $0
Shelia Fraley (Board Of Dir) $0 $0 $0
Brooke Frye (Board Of Dir) $0 $0 $0
Matt Fultz (Board Of Dir) $0 $0 $0
Michael Hobbs (Board Of Dir) $0 $0 $0
Nikki Moore (Board Of Dir) $0 $0 $0
James Johnson (Board Of Dir) $0 $0 $0
Kara Johnson (Board Of Dir) $0 $0 $0
Kim Mcclanahan (Board Of Dir) $0 $0 $0
James King (Board Member) $0 $0 $0
Vicki Mcginnis (Board Of Dir) $0 $0 $0
Jessica Norris (Board Member) $0 $0 $0
Alan Parrott (Board Of Dir) $0 $0 $0
Ew Unnikrishnan (Board Of Dir) $0 $0 $0
Todd Sandifer (Board Member) $0 $0 $0
Libbi Singleton (Board Of Dir) $0 $0 $0
Steve Simmerman (Board Of Dir) $0 $0 $0
Jon Ulincy (Board Of Dir) $0 $0 $0
Jerry Thompson (Board Of Dir) $0 $0 $0
Michelle Wilhoit (Board Of Dir) $0 $0 $0
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990
Filed on July 19, 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
$807,577
Expenses
$666,767
Net Income
$140,810
Net Assets
$1,568,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,747
95.9%
Program Services $0
Investment Income $13,630
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,200
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,326
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,522
6.7%
Assets/Debt
Total Assets $1,768,872
Total Liabilities $200,050
Net Assets $1,568,822
Compensation
Key Employees and Officers Compensation Related Other
Jerri Compton (Executive Di) $51,509 $0 $0
Sandy Childers (Dir Of Opera) $34,817 $0 $0
Jaime Bloss (Board Of Dir) $0 $0 $0
Kandel Cain (Board Of Dir) $0 $0 $0
Rhonda Colvin (Board Of Dir) $0 $0 $0
Chris Crum (Board Of Dir) $0 $0 $0
Shelia Fraley (Board Of Dir) $0 $0 $0
Brooke Frye (Board Of Dir) $0 $0 $0
Matt Fultz (Board Of Dir) $0 $0 $0
Suzan Gunter (Board Of Dir) $0 $0 $0
Jessica Holdbrook (Board Of Dir) $0 $0 $0
Kimberly Jenkins (Board Of Dir) $0 $0 $0
James Johnson (Board Of Dir) $0 $0 $0
Kara Johnson (Board Of Dir) $0 $0 $0
Keith Mcbride (Board Of Dir) $0 $0 $0
James King (Board Member) $0 $0 $0
Vicki Mcginnis (Board Of Dir) $0 $0 $0
Jessica Norris (Board Member) $0 $0 $0
Bernard O'nan (Board Of Dir) $0 $0 $0
Stacy Patrick (Board Of Dir) $0 $0 $0
Todd Sandifer (Board Member) $0 $0 $0
Libbi Singleton (Board Of Dir) $0 $0 $0
Steve Simmerman (Board Of Dir) $0 $0 $0
Jon Ulincy (Board Of Dir) $0 $0 $0
Tammy Wheeler (Board Of Dir) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Aug. 28, 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
$892,427
Expenses
$570,975
Net Income
$321,452
Net Assets
$1,379,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,920
98.9%
Program Services $0
Investment Income $9,507
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,269
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,681
1.0%
Assets/Debt
Total Assets $1,570,618
Total Liabilities $190,753
Net Assets $1,379,865
Compensation
Key Employees and Officers Compensation Related Other
Jerri Compton (Executive Di) $48,000 $0 $0
Sandy Childers (Dir Of Opera) $28,269 $0 $0
Jaime Bloss (Board Of Dir) $0 $0 $0
Kandel Cain (Board Of Dir) $0 $0 $0
Rhonda Colvin (Board Of Dir) $0 $0 $0
Chris Crum (Board Of Dir) $0 $0 $0
Shelia Fraley (Board Of Dir) $0 $0 $0
Brooke Frye (Board Of Dir) $0 $0 $0
Matt Fultz (Board Of Dir) $0 $0 $0
Suzan Gunter (Board Of Dir) $0 $0 $0
Jessica Holdbrook (Board Of Dir) $0 $0 $0
James Johnson (Board Of Dir) $0 $0 $0
Kara Johnson (Board Of Dir) $0 $0 $0
Keith Mcbride (Board Of Dir) $0 $0 $0
Vicki Mcginnis (Board Of Dir) $0 $0 $0
Bernard O'nan (Board Of Dir) $0 $0 $0
Stacy Patrick (Board Of Dir) $0 $0 $0
Libbi Singleton (Board Of Dir) $0 $0 $0
Steve Simmerman (Board Of Dir) $0 $0 $0
Jon Ulincy (Board Of Dir) $0 $0 $0
Tammy Wheeler (Board Of Dir) $0 $0 $0
Michelle Wilhoit (Board Of Dir) $0 $0 $0
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990
Filed on July 13, 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
$852,949
Expenses
$596,414
Net Income
$256,535
Net Assets
$1,037,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,115
98.3%
Program Services $0
Investment Income $14,834
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,615
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,244,306
Total Liabilities $206,485
Net Assets $1,037,821
Compensation
Key Employees and Officers Compensation Related Other
Jerri Compton (Executive Di) $48,000 $0 $0
Erica Berry (Dir Of Opera) $35,615 $0 $0
Jaime Bloss (Board Of Dir) $0 $0 $0
Mitch Bowen (Board Of Dir) $0 $0 $0
Lisa Crisp (Board Of Dir) $0 $0 $0
Shelia Fraley (Board Of Dir) $0 $0 $0
Brooke Frye (Board Of Dir) $0 $0 $0
Matt Fultz (Board Of Dir) $0 $0 $0
Jessica Holdbrook (Board Of Dir) $0 $0 $0
Melanie Howard (Board Of Dir) $0 $0 $0
Marshall Howard (Board Of Dir) $0 $0 $0
Kara Johnson (Board Of Dir) $0 $0 $0
Keith Mcbride (Board Of Dir) $0 $0 $0
Mary K Mcginnis Ruark (Board Of Dir) $0 $0 $0
Bernard O'nan (Board Of Dir) $0 $0 $0
Stacy Patrick (Board Of Dir) $0 $0 $0
April Perry (Board Of Dir) $0 $0 $0
Steve Simmerman (Board Of Dir) $0 $0 $0
Libbi Singleton (Board Of Dir) $0 $0 $0
Kelly Spradlin (Board Of Dir) $0 $0 $0
Jon Ulincy (Board Of Dir) $0 $0 $0
Tammy Wheeler (Board Of Dir) $0 $0 $0
Michelle Wilhoit (Board Of Dir) $0 $0 $0
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990
Filed on July 5, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,343
Expenses
$824,942
Net Income
-$231,599
Net Assets
$796,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,252
95.9%
Program Services $0
Investment Income $24,091
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,362
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,191,225
Total Liabilities $395,167
Net Assets $796,058
Compensation
Key Employees and Officers Compensation Related Other
Jerri Compton (Executive Di) $47,631 $0 $0
Erica Berry (Dir Of Opera) $34,731 $0 $0
Toni Armstrong (Board Of Dir) $0 $0 $0
Jaime Bloss (Board Of Dir) $0 $0 $0
Mitch Bowen (Board Of Dir) $0 $0 $0
Belinda Burchett (Board Of Dir) $0 $0 $0
Shelia Fraley (Board Of Dir) $0 $0 $0
Matt Fultz (Board Of Dir) $0 $0 $0
Rich Holloway (Board Of Dir) $0 $0 $0
Katie Hostetter (Board Of Dir) $0 $0 $0
Marshall Howard (Board Of Dir) $0 $0 $0
Kara Johnson (Board Of Dir) $0 $0 $0
Leigh Latherow (Board Of Dir) $0 $0 $0
Jessica Lucas (Board Of Dir) $0 $0 $0
Keith Mcbride (Board Of Dir) $0 $0 $0
Mary K Mcginnis Ruark (Board Of Dir) $0 $0 $0
Bernard O'nan (Board Of Dir) $0 $0 $0
Stacy Patrick (Board Of Dir) $0 $0 $0
April Perry (Board Of Dir) $0 $0 $0
Libbi Singleton (Board Of Dir) $0 $0 $0
Kelly Spradlin (Board Of Dir) $0 $0 $0
Jon Ulincy (Board Of Dir) $0 $0 $0
Tammy Wheeler (Board Of Dir) $0 $0 $0
Michelle Wilhoit (Board Of Dir) $0 $0 $0
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990
Filed on July 20, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,621
Expenses
$899,624
Net Income
-$235,003
Net Assets
$1,028,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,251
96.3%
Program Services $0
Investment Income $24,370
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,614
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,415,247
Total Liabilities $387,186
Net Assets $1,028,061
Compensation
Key Employees and Officers Compensation Related Other
Jerri Compton (Executive Di) $33,273 $0 $0
Steve Towler (Executive Di) $23,500 $0 $4,000
Erica Berry (Assistant Di) $15,930 $0 $0
Marlena Ross (Executive As) $8,186 $0 $0
Mary Crowley (Executive As) $3,333 $0 $0
Ralph Matheny (Support Staf) $1,392 $0 $0
Kipp Barker (Board Of Dir) $0 $0 $0
Mitch Bowen (Board Of Dir) $0 $0 $0
Belinda Burchett (Board Of Dir) $0 $0 $0
Susie Chambers (Board Of Dir) $0 $0 $0
Larry Ferguson (Board Of Dir) $0 $0 $0
Shelia Fraley (Board Of Dir) $0 $0 $0
Bill Hannah (Board Of Dir) $0 $0 $0
Katie Hostetter (Board Of Dir) $0 $0 $0
Dwane Johnson (Board Of Dir) $0 $0 $0
Keith Mcbride (Board Of Dir) $0 $0 $0
Mary K Mcginnis Ruark (Board Of Dir) $0 $0 $0
Rosemary Moore (Board Of Dir) $0 $0 $0
Bernard O'nan (Board Of Dir) $0 $0 $0
Stacy Patrick (Board Of Dir) $0 $0 $0
Don Perry (Board Of Dir) $0 $0 $0
Chris Pullem (Board Of Dir) $0 $0 $0
Libbi Singleton (Board Of Dir) $0 $0 $0
John Spears (Board Of Dir) $0 $0 $0
Kelly Spradlin (Board Of Dir) $0 $0 $0
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990
Filed on Aug. 11, 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
$786,101
Expenses
$874,158
Net Income
-$88,057
Net Assets
$1,239,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $766,793
97.5%
Program Services $0
Investment Income $19,308
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,673
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,586,733
Total Liabilities $347,237
Net Assets $1,239,496

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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
$897,608
Expenses
$804,763
Net Income
$92,845
Net Assets
$1,311,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $878,908
97.9%
Program Services $0
Investment Income $18,700
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,842
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,629,770
Total Liabilities $318,138
Net Assets $1,311,632

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