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Merrie Woode Foundation 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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.18M (2023)

Expenses
$3.36M (2023)

Total Assets
$18.1M (2023)

Total Liabilities
$1.24M (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
$4,180,998
Expenses
$3,358,039
Net Income
$822,959
Net Assets
$16,826,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $372,038
8.9%
Program Services $3,350,799
80.1%
Investment Income $331,077
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,481
2.2%
Net Fundraising $0
Sales of Assets $8,752
0.2%
Net Inventory Sales $24,674
0.6%
Other Revenue $177
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,000
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $839,336
25.0%
Assets/Debt
Total Assets $18,062,857
Total Liabilities $1,236,542
Net Assets $16,826,315
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Frost Walker (Co Exec Director) $125,000 $0 $17,000
Robin Walker (Co Exec Director) $125,000 $0 $17,000
Thomas Bates (Trustee) $0 $0 $0
Jimmy Broughton (Trustee) $0 $0 $0
Donyal Andrews (Trustee) $0 $0 $0
Mary Coleman Rogers Clark (Trustee) $0 $0 $0
Jane Curtis (Trustee) $0 $0 $0
Mallory Dimmitt (Trustee) $0 $0 $0
Tweed Cline Eckhard (Vice Chair) $0 $0 $0
Jerald Jr Hanks (Trustee) $0 $0 $0
Elly Lane (Trustee) $0 $0 $0
Stewart Lathan (Trustee) $0 $0 $0
Stephanie Blessey Lilley (Secretary) $0 $0 $0
Clair Freeman Marshall (Chair) $0 $0 $0
Campbell Bowers Jackson (Trustee) $0 $0 $0
Elizabeth Dempsey Merritt (Treasurer) $0 $0 $0
Ruffner Page (Trustee) $0 $0 $0
Elizabeth Crane Swent (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,245,654
Expenses
$3,499,166
Net Income
-$253,512
Net Assets
$16,003,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,930
12.8%
Program Services $3,164,034
97.5%
Investment Income -$323,986
Bond Proceeds $0
Royalties $0
Rental Property Income $22,650
0.7%
Net Fundraising $0
Sales of Assets -$69,437
Net Inventory Sales $34,722
1.1%
Other Revenue $3,741
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,000
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,032,522
29.5%
Assets/Debt
Total Assets $17,842,033
Total Liabilities $1,838,677
Net Assets $16,003,356
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Frost Walker (Co Exec Dire) $125,000 $0 $17,000
Robin Walker (Co Exec Dire) $125,000 $0 $17,000
Thomas Bates (Trustee) $0 $0 $0
Jimmy Broughton (Trustee) $0 $0 $0
Alan Clark (Vice Chair) $0 $0 $0
Mary Coleman Rogers Clark (Trustee) $0 $0 $0
Jane Curtis (Trustee) $0 $0 $0
Mallory Dimmitt (Trustee) $0 $0 $0
Tweed Cline Eckhard (Trustee) $0 $0 $0
Jerald Jr Hanks (Trustee) $0 $0 $0
Elly Lane (Trustee) $0 $0 $0
Stewart Lathan (Trustee) $0 $0 $0
Stephanie Blessey Lilley (Secretary) $0 $0 $0
Clair Freeman Marshall (Chair) $0 $0 $0
James Mcknight (Treasurer) $0 $0 $0
Elizabeth Dempsey Merritt (Trustee) $0 $0 $0
Ruffner Page (Trustee) $0 $0 $0
Elizabeth Crane Swent (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,317,450
Expenses
$3,269,884
Net Income
$1,047,566
Net Assets
$16,256,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097,076
25.4%
Program Services $2,903,811
67.3%
Investment Income $211,545
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,984
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,303
0.8%
Other Revenue $1,731
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,310
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $888,601
27.2%
Assets/Debt
Total Assets $18,712,805
Total Liabilities $2,455,937
Net Assets $16,256,868
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James J Dunn (Camp Directo) $149,167 $0 $9,374
Denice A Dunn (Camp Directo) $149,144 $0 $27,515
Holly Pierce Ambler (Member At La) $0 $0 $0
Jimmy Broughton (Trustee) $0 $0 $0
Alan Clark (Vice Chair) $0 $0 $0
Jane Curtis (Trustee) $0 $0 $0
Julie Horrower Diaz (Trustee) $0 $0 $0
Mallory Dimmitt (Trustee) $0 $0 $0
Jerald Jr Hanks (Trustee) $0 $0 $0
Elly Lane (Trustee) $0 $0 $0
Stewart Lathan (Trustee) $0 $0 $0
Stephanie Blessey Lilley (Secretary) $0 $0 $0
Clair Freeman Marshall (Chair) $0 $0 $0
James Mcknight (Treasurer) $0 $0 $0
Elizabeth Dempsey Merritt (Trustee) $0 $0 $0
Ruffner Page (Trustee) $0 $0 $0
Carter Coker Simpson (Trustee) $0 $0 $0
Elizabeth Crane Swent (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,643,272
Expenses
$2,030,109
Net Income
-$386,837
Net Assets
$15,209,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,344,423
81.8%
Program Services $43,082
2.6%
Investment Income $204,551
12.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,350
0.8%
Net Fundraising $0
Sales of Assets $19,600
1.2%
Net Inventory Sales $2,658
0.2%
Other Revenue $16,608
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,041
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $542,664
26.7%
Assets/Debt
Total Assets $18,997,208
Total Liabilities $3,787,906
Net Assets $15,209,302
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James J Dunn (Camp Directo) $159,073 $0 $8,646
Denice A Dunn (Camp Directo) $158,968 $0 $25,233
Holly Pierce Ambler (Member At La) $0 $0 $0
Alan Clark (Trustee) $0 $0 $0
Mathilde Currence (Trustee) $0 $0 $0
Jane Curtis (Trustee) $0 $0 $0
Julie Horrower Diaz (Trustee) $0 $0 $0
Mallory Dimmitt (Trustee) $0 $0 $0
Jerald Jr Hanks (Trustee) $0 $0 $0
Mary Leland Davenport Hutchison (Trustee) $0 $0 $0
Elly Lane (Trustee) $0 $0 $0
Stephanie Blessey Lilley (Secretary) $0 $0 $0
Clair Freeman Marshall (Chair) $0 $0 $0
James Mcknight (Treasurer) $0 $0 $0
Elizabeth Dempsey Merritt (Trustee) $0 $0 $0
Ruffner Page (Trustee) $0 $0 $0
George Pillow (Vice Chair) $0 $0 $0
Carter Coker Simpson (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,527,758
Expenses
$3,313,469
Net Income
$214,289
Net Assets
$15,596,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,176
7.9%
Program Services $2,939,325
83.3%
Investment Income $241,157
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,700
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,944
1.1%
Other Revenue $456
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,887
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,007,909
30.4%
Assets/Debt
Total Assets $18,124,465
Total Liabilities $2,528,326
Net Assets $15,596,139
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James J Dunn (Camp Directo) $140,444 $0 $8,926
Denice A Dunn (Camp Directo) $140,443 $0 $23,378
Holly Pierce Ambler (Secretary) $0 $0 $0
Alan Clark (Trustee) $0 $0 $0
Mathilde Currence (Trustee) $0 $0 $0
Jane Curtis (Trustee) $0 $0 $0
Julie Horrower Diaz (Trustee) $0 $0 $0
Mallory Dimmitt (Trustee) $0 $0 $0
Tweed Cline Eckhard (Trustee) $0 $0 $0
Jerald Jr Hanks (Trustee) $0 $0 $0
Mary Leland Davenport Hutchison (Trustee) $0 $0 $0
Creecy Chandler Johnson (Trustee) $0 $0 $0
Elly Lane (Trustee) $0 $0 $0
Stephanie Blessey Lilley (Trustee) $0 $0 $0
Clair Freeman Marshall (Chair) $0 $0 $0
James Mcknight (Member At La) $0 $0 $0
George Pillow (Vice Chair) $0 $0 $0
Carter Coker Simpson (Trustee) $0 $0 $0
Daniel Wilbanks (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,863,525
Expenses
$3,613,476
Net Income
$250,049
Net Assets
$15,381,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,709
27.4%
Program Services $2,781,361
72.0%
Investment Income -$67,330
Bond Proceeds $0
Royalties $0
Rental Property Income $26,425
0.7%
Net Fundraising $0
Sales of Assets $16,190
0.4%
Net Inventory Sales $42,181
1.1%
Other Revenue $5,989
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,884
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,047,147
29.0%
Assets/Debt
Total Assets $18,071,535
Total Liabilities $2,689,685
Net Assets $15,381,850
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Denice A Dunn (Camp Directo) $141,942 $0 $26,909
James J Dunn (Camp Directo) $141,942 $0 $13,124
Holly Pierce Ambler (Trustee) $0 $0 $0
Alan Clark (Trustee) $0 $0 $0
Martha Dockery Clark (Trustee) $0 $0 $0
Mathilde Currence (Trustee) $0 $0 $0
Bill Curtis (Trustee) $0 $0 $0
Jane Curtis (Trustee) $0 $0 $0
Julie Horrower Diaz (Trustee) $0 $0 $0
Mallory Dimmitt (Trustee) $0 $0 $0
Tweed Cline Eckhard (Trustee) $0 $0 $0
Mary Leland Davenport Hutchison (Trustee) $0 $0 $0
Creecy Chandler Johnson (Trustee) $0 $0 $0
Clair Freeman Marshall (Chair) $0 $0 $0
James Mcknight (Trustee) $0 $0 $0
George Pillow (Vice Chair) $0 $0 $0
Carter Coker Simpson (Trustee) $0 $0 $0
Daniel Wilbanks (Treasurer) $0 $0 $0
Dorothy Moss Williams (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,293,596
Expenses
$3,225,530
Net Income
$2,068,066
Net Assets
$15,131,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,202,743
41.6%
Program Services $2,652,262
50.1%
Investment Income $196,913
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,975
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $206,851
3.9%
Other Revenue $11,852
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,142
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,322
31.4%
Assets/Debt
Total Assets $17,915,296
Total Liabilities $2,783,495
Net Assets $15,131,801
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Denice A Dunn (Camp Directo) $121,071 $0 $19,662
James J Dunn (Camp Directo) $121,071 $0 $19,662
Holly Pierce Ambler (Trustee) $0 $0 $0
Alan Clark (Trustee) $0 $0 $0
Martha Dockery Clark (Trustee) $0 $0 $0
Mathilde Currence (Trustee) $0 $0 $0
Bill Curtis (Trustee) $0 $0 $0
Julie Horrower Diaz (Trustee) $0 $0 $0
Tweed Cline Eckhard (Trustee) $0 $0 $0
Mary Leland Davenport Hutchison (Trustee) $0 $0 $0
Creecy Chandler Johnson (Trustee) $0 $0 $0
Clair Freeman Marshall (Member At La) $0 $0 $0
James Mcknight (Trustee) $0 $0 $0
George Pillow (Vice Chair) $0 $0 $0
Carter Coker Simpson (Trustee) $0 $0 $0
Elizabeth Keenan Thompson (Chairman) $0 $0 $0
Betsy Hamilton Verner (Trustee) $0 $0 $0
Daniel Wilbanks (Treasurer) $0 $0 $0
Dorothy Moss Williams (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,443,939
Expenses
$3,063,305
Net Income
$1,380,634
Net Assets
$13,063,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,693,754
38.1%
Program Services $2,727,702
61.4%
Investment Income $108,353
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$129,280
Net Inventory Sales $38,290
0.9%
Other Revenue $5,120
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,684
8.2%
Professional Fundraising Fees $28,432
0.9%
Other Salaries and Wages $944,476
30.8%
Assets/Debt
Total Assets $13,369,717
Total Liabilities $305,982
Net Assets $13,063,735
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Denice A Dunn (Camp Dir.) $124,842 $0 $15,366
James J Dunn (Camp Dir.) $124,842 $0 $15,366
Martha Dockery Clark (Trustee) $0 $0 $0
Melanie Halsey Crittenden (Trustee) $0 $0 $0
Mathilde Currence (Trustee) $0 $0 $0
Bill Curtis (Trustee) $0 $0 $0
Tweed Cline Eckhard (Trustee) $0 $0 $0
Creecy Chandler Johnson (Trustee) $0 $0 $0
H Merritt Lane (Treasurer) $0 $0 $0
Joseph Lykes (Trustee) $0 $0 $0
V Larkin Martin (Trustee) $0 $0 $0
Brien Peterkin (Member At La) $0 $0 $0
George Pillow (Vice Chair) $0 $0 $0
Elizabeth Keenan Thompson (Chairman) $0 $0 $0
Betsy Hamilton Verner (Trustee) $0 $0 $0
Daniel Wilbanks (Trustee) $0 $0 $0
Mary Leland Davenport Wilde (Trustee) $0 $0 $0
Dorothy Moss Williams (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,885,615
Expenses
$2,798,990
Net Income
$86,625
Net Assets
$11,683,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,166
8.3%
Program Services $2,607,215
90.4%
Investment Income $2,774
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$693
Net Inventory Sales $30,403
1.1%
Other Revenue $6,750
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,033
8.8%
Professional Fundraising Fees $23,087
0.8%
Other Salaries and Wages $954,120
34.1%
Assets/Debt
Total Assets $11,976,594
Total Liabilities $293,493
Net Assets $11,683,101
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James J Dunn (Camp Dir.) $125,392 $0 $14,465
Denice A Dunn (Camp Dir.) $119,641 $0 $14,465
Martha Dockery Clark (Trustee) $0 $0 $0
Melanie Halsey Crittenden (Trustee) $0 $0 $0
Mathilde Currence (Trustee) $0 $0 $0
Bill Curtis (Trustee) $0 $0 $0
Tweed Cline Eckhard (Trustee) $0 $0 $0
Creecy Chandler Johnson (Trustee) $0 $0 $0
H Merritt Lane (Treasurer) $0 $0 $0
Joseph Lykes (Trustee) $0 $0 $0
V Larkin Martin (Trustee) $0 $0 $0
Brien Peterkin (Member At La) $0 $0 $0
George Pillow (Vice Chair) $0 $0 $0
Elizabeth Keenan Thompson (Chairman) $0 $0 $0
Betsy Hamilton Verner (Trustee) $0 $0 $0
Daniel Wilbanks (Trustee) $0 $0 $0
Mary Leland Davenport Wilde (Trustee) $0 $0 $0
Dorothy Moss Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,725,191
Expenses
$2,691,253
Net Income
$33,938
Net Assets
$11,596,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,673
7.9%
Program Services $2,470,593
90.7%
Investment Income $2,406
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,900
0.1%
Net Inventory Sales $38,632
1.4%
Other Revenue -$3,013
Notable Expenses Percent of Total Expenses
Executive Compensation $228,947
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $868,171
32.3%
Assets/Debt
Total Assets $11,896,911
Total Liabilities $300,435
Net Assets $11,596,476
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James J Dunn (Camp Dir.) $114,484 $0 $8,034
Denice A Dunn (Camp Dir.) $114,463 $0 $30,526
Nancy Dameron Almquist (Trustee) $0 $0 $0
Martha Dockery Clark (Secretary) $0 $0 $0
Melanie Halsey Crittenden (Trustee) $0 $0 $0
Bill Curtis (Trustee) $0 $0 $0
Tweed Cline Eckhard (Trustee) $0 $0 $0
Creecy Chandler Johnson (Trustee) $0 $0 $0
H Merritt Lane (Treasurer) $0 $0 $0
Joseph Lykes (Trustee) $0 $0 $0
V Larkin Martin (Trustee) $0 $0 $0
Brien Peterkin (Member At La) $0 $0 $0
Elizabeth Simpson Poyner (Trustee) $0 $0 $0
Steve Straske (Vice Chair) $0 $0 $0
Elizabeth Keenan Thompson (Chairman) $0 $0 $0
Betsy Hamilton Verner (Trustee) $0 $0 $0
Daniel Wilbanks (Trustee) $0 $0 $0
Dorothy Moss Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,636,280
Expenses
$2,513,478
Net Income
$122,802
Net Assets
$11,562,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,814
8.0%
Program Services $2,387,915
90.6%
Investment Income $5,431
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,158
Net Inventory Sales $22,891
0.9%
Other Revenue $9,387
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,127
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $804,876
32.0%
Assets/Debt
Total Assets $11,891,811
Total Liabilities $329,273
Net Assets $11,562,538
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
James J Dunn (Camp Dir.) $101,578 $0 $7,722
Denice A Dunn (Camp Dir.) $101,549 $0 $26,663
Elizabeth Counce Irwin (Chairman) $0 $0 $0
James Broughton (Trustee) $0 $0 $0
Wynn G Dorsett (Trustee) $0 $0 $0
Martha Dockery Clark (Trustee) $0 $0 $0
Bill Curtis (Trustee) $0 $0 $0
Dorothy Moss Williams (Trustee) $0 $0 $0
Nancy Almquist (Trustee) $0 $0 $0
Elizabeth Simpson Poyner (Trustee) $0 $0 $0
Steve Straske (Vice Chair) $0 $0 $0
Melanie Halsey Crittenden (Trustee) $0 $0 $0
V Larkin Martin (Trustee) $0 $0 $0
Brien Peterkin (Member At La) $0 $0 $0
H Merritt Lane (Treasurer) $0 $0 $0
Joseph Lykes (Trustee) $0 $0 $0
Elizabeth Keenan Thompson (Secretary) $0 $0 $0
Betsy Hamilton Verner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,496,828
Expenses
$2,448,125
Net Income
$48,703
Net Assets
$11,439,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,521
7.1%
Program Services $2,291,259
91.8%
Investment Income $3,864
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,479
Net Inventory Sales $26,322
1.1%
Other Revenue $1,341
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,168
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $806,315
32.9%
Assets/Debt
Total Assets $11,753,418
Total Liabilities $313,725
Net Assets $11,439,693

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,370,299
Expenses
$2,196,758
Net Income
$173,541
Net Assets
$11,390,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,676
8.5%
Program Services $2,134,679
90.1%
Investment Income $4,750
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,596
Net Inventory Sales $23,265
1.0%
Other Revenue $11,525
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,145
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $817,752
37.2%
Assets/Debt
Total Assets $11,724,788
Total Liabilities $333,798
Net Assets $11,390,990

Document Links

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

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

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

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

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

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

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

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

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

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

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 »