#GivingNewsDay Today only: Double your donation + get a thank-you gift
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Youth Villages 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: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$107M (2023)

Expenses
$42.1M (2023)

Total Assets
$399M (2023)

Total Liabilities
$104M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,711,863
Expenses
$42,129,153
Net Income
$64,582,710
Net Assets
$295,538,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,714,796
71.0%
Program Services $0
Investment Income $1,316,462
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $672,778
0.6%
Sales of Assets $29,007,827
27.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $545,676
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,007,390
7.1%
Assets/Debt
Total Assets $399,118,894
Total Liabilities $103,580,376
Net Assets $295,538,518
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $545,676 $0 $31,981
Ken Kimble (Director Of Development) $161,365 $0 $32,684
Katherine Dilly (Director Of Development) $144,700 $0 $29,341
Rae Ryan (Director Of Development) $136,279 $0 $13,816
Matthew Jarrard (Director Of Development) $110,670 $0 $28,099
Katie Jones (Director Of Development) $108,579 $0 $25,554
Mike Bruns (Board Chairman/Chair Emeri) $0 $0 $0
Mark Allen (Vice Chairman) $0 $0 $0
Vanessa Diffenbaugh (Secretary) $0 $0 $0
Gerald Laurain (Treasurer) $0 $0 $0
Jes Averhart (Director) $0 $0 $0
Frederick Burns (Director) $0 $0 $0
Jennifer Bush (Director) $0 $0 $0
Amy Crate (Director) $0 $0 $0
Jamere Jackson (Director) $0 $0 $0
James D Lackie (Director) $0 $0 $0
Johnny Pitts (Director) $0 $0 $0
Elizabeth Rose (Director) $0 $0 $0
Gary Shorb (Director) $0 $0 $0
Rufus Smith (Director) $0 $0 $0
Matt Tarkenton (Director) $0 $0 $0
David Tyler (Director) $0 $0 $0
Monica Wharton (Director) $0 $0 $0
Patrick Lawler (Ceo) $0 $1,261,016 $39,870
Greg Gregory (Cfo) $0 $657,896 $45,999

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,947,766
Expenses
$39,465,519
Net Income
-$517,753
Net Assets
$231,611,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,815,704
92.0%
Program Services $0
Investment Income $192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,267,538
8.4%
Sales of Assets -$135,668
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $432,393
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,321,002
5.9%
Assets/Debt
Total Assets $321,415,515
Total Liabilities $89,804,103
Net Assets $231,611,412
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $432,393 $0 $22,164
Ken Kimble (Director Of Development) $149,036 $0 $29,229
Katherine Dilly (Director Of Development) $138,742 $0 $27,477
Rae Hummell (Director Of Development) $125,502 $0 $16,550
Matthew Jarrard (Director Of Development) $102,997 $0 $27,099
Mike Bruns (Board Chairman/Chair Emeritus) $0 $0 $0
Candace Steele Flippin (Director) $0 $0 $0
James D Lackie (Director) $0 $0 $0
Frederick Burns (Director) $0 $0 $0
Mark Allen (Vice Chairman) $0 $0 $0
Jennifer Bush (Director) $0 $0 $0
Vanessa Diffenbaugh (Secretary) $0 $0 $0
Matt Tarkenton (Director) $0 $0 $0
Gerald Laurain (Treasurer) $0 $0 $0
Johnny Pitts (Director) $0 $0 $0
Elizabeth Rose (Director) $0 $0 $0
Darryl Chip Wade (Director) $0 $0 $0
David Tyler (Director) $0 $0 $0
Gary Shorb (Director) $0 $0 $0
Jes Averhart (Director) $0 $0 $0
Amy Crate (Director) $0 $0 $0
Rufus Smith (Director) $0 $0 $0
Monica Wharton (Director) $0 $0 $0
Patrick Lawler (Ceo) $0 $1,147,860 $38,780
Greg Gregory (Cfo) $0 $530,663 $44,999

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,952,778
Expenses
$33,782,887
Net Income
-$5,830,109
Net Assets
$254,856,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,658,694
95.4%
Program Services $0
Investment Income $916,670
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $377,200
1.3%
Sales of Assets $214
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,459
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,272,451
6.7%
Assets/Debt
Total Assets $339,159,403
Total Liabilities $84,302,574
Net Assets $254,856,829
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $407,459 $0 $11,481
Ken Kimble (Director Of Development) $138,562 $0 $31,110
Katherine Dilly (Director Of Development) $121,169 $0 $24,199
Rae Hummell (Director Of Development) $118,373 $0 $11,481
John Horton (Director Of Development) $104,016 $0 $18,999
Mike Bruns (Chair Emeritus) $0 $0 $0
Candace Steele Flippin (Director) $0 $0 $0
James D Lackie (Chairman) $0 $0 $0
Frederick Burns (Director) $0 $0 $0
Mark Allen (Director) $0 $0 $0
Jennifer Bush (Director) $0 $0 $0
Vanessa Diffenbaugh (Secretary) $0 $0 $0
Matt Tarkenton (Director) $0 $0 $0
Bill Giles (Vice Chairman) $0 $0 $0
Gerald Laurain (Treasurer) $0 $0 $0
Johnny Pitts (Director) $0 $0 $0
Elizabeth Rose (Director) $0 $0 $0
Darrl Chip Wade (Director) $0 $0 $0
David Tyler (Director) $0 $0 $0
Gary Shorb (Director) $0 $0 $0
Jes Averhart (Director) $0 $0 $0
Amy Crate (Director) $0 $0 $0
Christopher Hunter (Director) $0 $0 $0
Rufus Smith (Director) $0 $0 $0
Monica Wharton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,509,211
Expenses
$30,057,992
Net Income
$4,451,219
Net Assets
$197,839,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,934,454
86.7%
Program Services $0
Investment Income $2,790,756
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,313,950
3.8%
Sales of Assets $470,051
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $397,675
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,980,507
6.6%
Assets/Debt
Total Assets $258,577,432
Total Liabilities $60,737,964
Net Assets $197,839,468
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $397,675 $0 $21,109
Ann Meeks (Senior Director Of Grants/) $147,351 $0 $33,278
Rae Hummell (Director Of Development) $111,827 $0 $15,156
Katherine Dilly (Director Of Development) $109,086 $0 $28,466
John Horton (Director Of Development) $100,718 $0 $21,849
Mike Bruns (Chair Emeritus) $0 $0 $0
Candace Steele Flippin (Director) $0 $0 $0
James D Lackie (Chairman) $0 $0 $0
Frederick Burns (Director) $0 $0 $0
Mark Allen (Director) $0 $0 $0
Jennifer Bush (Director) $0 $0 $0
Vanessa Diffenbaugh (Secretary) $0 $0 $0
Matt Tarkenton (Director) $0 $0 $0
Jack A Eiferman (Director) $0 $0 $0
Bill Giles (Vice Chairman) $0 $0 $0
Gerald Laurain (Treasurer) $0 $0 $0
Johnny Pitts (Director) $0 $0 $0
Elizabeth Rose (Director) $0 $0 $0
Darrl Chip Wade (Director) $0 $0 $0
David Tyler (Director) $0 $0 $0
Gary Shorb (Director) $0 $0 $0
Patrick Lawler (Ceo) $0 $885,043 $37,879
Greg Gregory (Cfo) $0 $442,308 $48,759

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,011,470
Expenses
$42,950,137
Net Income
-$13,938,667
Net Assets
$197,572,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,012,285
86.2%
Program Services $0
Investment Income $2,019,707
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,980,277
6.8%
Sales of Assets -$799
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,205
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,082,917
4.8%
Assets/Debt
Total Assets $264,317,082
Total Liabilities $66,744,383
Net Assets $197,572,699
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $372,205 $0 $28,805
Ann Meeks (Senior Director Of Grants/) $142,625 $0 $13,028
Shelby Terry (Senior Director Of Develop) $118,517 $0 $20,925
Rae Hummell (Director Of Development) $111,206 $0 $9,125
Katherine Dilly (Director Of Development) $108,319 $0 $5,398
John Horton (Director Of Development) $102,595 $0 $21,000
Mike Bruns (Chair Emeritus) $0 $0 $0
Candace Steele Flippin (Director) $0 $0 $0
James D Lackie (Chairman) $0 $0 $0
Pat Ritz (Treasurer) $0 $0 $0
Mark Allen (Director) $0 $0 $0
Jennifer Bush (Director) $0 $0 $0
Marietta Davis (Director) $0 $0 $0
Vanessa Diffenbaugh (Secretary) $0 $0 $0
Nicholas R Ehlen (Director) $0 $0 $0
Jack A Eiferman (Director) $0 $0 $0
Bill Giles (Vice Chairman) $0 $0 $0
Gerald Laurain (Director) $0 $0 $0
Johnny Pitts (Director) $0 $0 $0
Elizabeth Rose (Director) $0 $0 $0
Darrl Chip Wade (Director) $0 $0 $0
Gary Shorb (Director) $0 $0 $0
Patrick Lawler (Ceo) $0 $826,927 $23,934
Greg Gregory (Cfo) $0 $468,842 $28,805

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,721,170
Expenses
$23,869,276
Net Income
$28,851,894
Net Assets
$207,752,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,612,571
96.0%
Program Services $0
Investment Income $828,065
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,955,922
3.7%
Sales of Assets -$675,388
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,916
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,771,294
7.4%
Assets/Debt
Total Assets $255,156,224
Total Liabilities $47,404,032
Net Assets $207,752,192
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $307,555 $0 $32,588
Ann Meeks (Senior Director Of Grants/) $138,294 $0 $14,957
Shelby Terry (Senior Director Of Develop) $109,583 $0 $22,578
Patrick Lawler (Ceo) $62,900 $600,306 $23,918
Greg Gregory (Cfo) $18,461 $352,767 $32,818
Mike Bruns (Chair Emeritus) $0 $0 $0
Bryan Jordan (Chairman) $0 $0 $0
James D Lackie (Vice Chairman) $0 $0 $0
Pat Ritz (Treasurer) $0 $0 $0
Matt F Tarkenton (Secretary) $0 $0 $0
Jennifer Bush (Director) $0 $0 $0
Marietta Davis (Director) $0 $0 $0
Vanessa Diffenbaugh (Director) $0 $0 $0
Judith Edge (Director) $0 $0 $0
Nicholas R Ehlen (Director) $0 $0 $0
Jack A Eiferman (Director) $0 $0 $0
Bill Giles (Vice Chairman) $0 $0 $0
Gerald Laurain (Director) $0 $0 $0
Johnny Pitts (Director) $0 $0 $0
Elizabeth Rose (Director) $0 $0 $0
David Tyler (Director) $0 $0 $0
Darrl Chip Wade (Director) $0 $0 $0
Gary Shorb (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,985,952
Expenses
$28,536,945
Net Income
$2,449,007
Net Assets
$164,697,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,851,324
89.9%
Program Services $0
Investment Income $1,049,340
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,081,996
6.7%
Sales of Assets $3,292
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $467,493
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,567,091
5.5%
Assets/Debt
Total Assets $215,551,771
Total Liabilities $50,854,078
Net Assets $164,697,693
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $311,295 $0 $28,869
Ann Meeks (Senior Director Of Grants/) $135,119 $0 $12,936
Shelby Terry (Senior Director Of Develop) $114,037 $0 $20,901
Patrick Lawler (Ceo) $96,200 $539,407 $19,809
Greg Gregory (Cfo) $59,998 $311,931 $28,869
Mike Bruns (Chair Emeritus) $0 $0 $0
Bryan Jordan (Chairman) $0 $0 $0
James D Lackie (Vice Chairman) $0 $0 $0
Pat Ritz (Treasurer) $0 $0 $0
Matt F Tarkenton (Secretary) $0 $0 $0
Jennifer Bush (Director) $0 $0 $0
Reginald W Coopwood (Director) $0 $0 $0
Marietta Davis (Director) $0 $0 $0
Vanessa Diffenbaugh (Director) $0 $0 $0
Judith Edge (Director) $0 $0 $0
Nicholas R Ehlen (Director) $0 $0 $0
Jack A Eiferman (Director) $0 $0 $0
Bill Giles (Vice Chairman) $0 $0 $0
Gerald Laurain (Director) $0 $0 $0
Johnny Pitts (Director) $0 $0 $0
Elizabeth Rose (Director) $0 $0 $0
David Tyler (Director) $0 $0 $0
Darrl Chip Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,123,846
Expenses
$27,441,158
Net Income
$8,682,688
Net Assets
$144,169,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,189,248
94.6%
Program Services $0
Investment Income $567,501
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,366,744
3.8%
Sales of Assets $353
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $472,937
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,598,477
5.8%
Assets/Debt
Total Assets $183,485,039
Total Liabilities $39,315,065
Net Assets $144,169,974
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $310,732 $0 $26,407
Lori O'brien (Director Of National Fundr) $184,078 $0 $13,939
Troy Robinson (Senior Director Of Develop) $164,541 $0 $12,777
Ann Meeks (Senior Director Of Grants/Research) $132,550 $0 $11,861
Shelby Terry (Senior Director Of Develop) $105,517 $0 $19,978
Patricia Bryan (Senior Director Of Develop) $102,380 $0 $10,306
Patrick Lawler (Ceo) $99,900 $538,629 $19,441
Greg Gregory (Cfo) $62,305 $306,050 $26,407
Mike Bruns (Chair Emeritus) $0 $0 $0
Bryan Jordan (Chairman) $0 $0 $0
Bill Giles (Vice Chairman) $0 $0 $0
Pat Ritz (Treasurer) $0 $0 $0
Matt F Tarkenton (Secretary) $0 $0 $0
Vanessa Diffenbaugh (Director) $0 $0 $0
Judith Edge (Director) $0 $0 $0
Joanna Jacobson (Director) $0 $0 $0
James D Lackie (Director) $0 $0 $0
Michael D Rose (Director) $0 $0 $0
Richard W Talkov (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,111,431
Expenses
$20,094,146
Net Income
$7,017,285
Net Assets
$137,553,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,141,325
96.4%
Program Services $0
Investment Income $22,972
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $938,191
3.5%
Sales of Assets $8,943
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $455,674
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,693,624
8.4%
Assets/Debt
Total Assets $171,739,128
Total Liabilities $34,185,994
Net Assets $137,553,134
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $299,476 $0 $24,485
Lori O'brien (Director Of National Fundr) $184,078 $0 $21,164
Troy Robinson (Senior Director Of Development) $164,541 $0 $20,413
Ann Meeks (Dir. Grants/Research) $132,550 $0 $10,903
Terry Shelby (Senior Director Of Development) $105,517 $0 $17,570
Patrick Lawler (Ceo) $96,200 $518,326 $20,142
Greg Gregory (Cfo) $59,998 $293,611 $24,485
Bryan Jordan (Chairman) $0 $0 $0
Bill Giles (Vice Chairman) $0 $0 $0
Paul Bower (Treasurer) $0 $0 $0
Matt Tarkenton (Secretary) $0 $0 $0
Judith Edge (Director) $0 $0 $0
Joanna Jacobson (Director) $0 $0 $0
Johnny Pitts (Director) $0 $0 $0
Michael D Rose (Director) $0 $0 $0
Jimmy Lackie (Director) $0 $0 $0
Pat Ritz (Director) $0 $0 $0
Mike Bruns (Chair Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,512,804
Expenses
$19,417,222
Net Income
$11,095,582
Net Assets
$126,145,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,604,074
97.0%
Program Services $0
Investment Income $381,936
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $526,004
1.7%
Sales of Assets $790
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,423
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,733,057
8.9%
Assets/Debt
Total Assets $151,590,605
Total Liabilities $25,445,327
Net Assets $126,145,278
Compensation
Key Employees and Officers Compensation Related Other
Richard Shaw (Cdo) $295,295 $0 $24,419
Lori O'brien (Director Of National Fundr) $179,986 $0 $21,407
Troy Robinson (Director Of Development) $162,048 $0 $18,089
Mary Norman (Director Of Development/Ge) $136,133 $0 $14,139
Ann Meeks (Dir. Grants/Research) $129,881 $0 $11,133
Patrick Lawler (Ceo) $96,130 $485,617 $20,356
Greg Gregory (Cfo) $59,998 $294,634 $24,931
Paul Bower (Treasurer) $0 $0 $0
Jimmy Lackie (Vice Chairman) $0 $0 $0
Jim Barton Jr (Director) $0 $0 $0
Judith Edge (Director) $0 $0 $0
Eric Bolton (Director) $0 $0 $0
Joanna Jacobson (Director) $0 $0 $0
Bryan Jordan (Chairman) $0 $0 $0
Johnny Pitts (Director) $0 $0 $0
Michael D Rose (Director) $0 $0 $0
Matt Tarkenton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,462,582
Expenses
$16,922,488
Net Income
$10,540,094
Net Assets
$98,736,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,404,612
99.8%
Program Services $0
Investment Income $93,812
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,842
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,103
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,543,979
9.1%
Assets/Debt
Total Assets $109,818,233
Total Liabilities $11,081,262
Net Assets $98,736,971

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,499,842
Expenses
$20,086,015
Net Income
$2,413,827
Net Assets
$74,776,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,008,380
97.8%
Program Services $0
Investment Income $513,086
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,624
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $454,164
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,485,585
7.4%
Assets/Debt
Total Assets $82,047,762
Total Liabilities $7,270,809
Net Assets $74,776,953

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,025,880
Expenses
$17,732,319
Net Income
$293,561
Net Assets
$72,861,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,537,460
97.3%
Program Services $0
Investment Income $473,953
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,467
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,880
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,291
6.9%
Assets/Debt
Total Assets $79,902,654
Total Liabilities $7,040,780
Net Assets $72,861,874

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
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 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

Fiscal Year Ending June
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 »