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Harding University

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.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$115M (2023)

Expenses
$126M (2023)

Total Assets
$476M (2023)

Total Liabilities
$71.1M (2023)

Source: Form 990 tax filings from 2011 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
$114,513,535
Expenses
$125,587,337
Net Income
-$11,073,802
Net Assets
$404,581,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,265,143
16.8%
Program Services $95,034,128
83.0%
Investment Income $505,980
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$291,716
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $73,654
0.1%
Other Salaries and Wages $51,832,224
41.3%
Assets/Debt
Total Assets $475,682,750
Total Liabilities $71,101,666
Net Assets $404,581,084
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Williams (President) $187,069 $0 $26,631
Daniel Atchley (Professor Pharm Science) $166,732 $0 $17,284
Michael Mc Galliard (Dean Cah/Assoc Provost Hs) $155,656 $0 $39,432
Marty Spears (Provost) $151,326 $0 $31,124
Julie Hixson Wallace (Dean College Of Pharmacy) $146,469 $0 $20,342
Tamara Hall (Secretary/Treasurer) $144,288 $0 $41,407
David Collins (Dean Of Intercultural Education / Director Walton Scholars Program) $135,917 $0 $28,966
Jeffrey Morgan (Athletic Director) $117,465 $0 $58,125
Bruce Mc Larty (President Former) $109,132 $0 $0
Jean Noel Thompson (Executive Vice President) $100,948 $0 $12,055
Timothy Bewley (Board Member) $0 $0 $0
Craig Cheatham (Board Member) $0 $0 $0
Stephanie Cochran (Board Member) $0 $0 $0
James Cone (Board Member) $0 $0 $0
Mark Crews (Board Member) $0 $0 $0
Harrell Freeman (Board Member) $0 $0 $0
Charles Ganus (Board Member) $0 $0 $0
Richard Gibson (Board Member) $0 $0 $0
James Holsombake (Board Member) $0 $0 $0
Michael Justus (Board Member) $0 $0 $0
Robin Maynard (Board Member) $0 $0 $0
Harold Redd (Board Member) $0 $0 $0
John Reese (Board Member) $0 $0 $0
John Simmons (Board Member) $0 $0 $0
Swaid Swaid (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,532,309
Expenses
$123,107,984
Net Income
$5,424,325
Net Assets
$415,654,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,616,989
18.4%
Program Services $95,040,033
73.9%
Investment Income $436,289
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,438,998
7.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $48,673
0.0%
Other Salaries and Wages $52,207,094
42.4%
Assets/Debt
Total Assets $471,532,681
Total Liabilities $55,877,789
Net Assets $415,654,892
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Mc Larty (President Former) $262,518 $0 $0
Jeffrey Mercer (Dean College Of Pharmacy) $160,822 $0 $58,711
Julie Hixson Wallace (Assoc Dean Of Faculty Affairs) $158,618 $0 $21,703
David Collins (Executive Vp) $157,749 $0 $49,348
Marty Spears (Provost) $148,218 $0 $30,545
Michael Mc Galliard (Dean Cah/Assoc Provost Hs) $146,229 $0 $89,532
Tamara Hall (Secretary/Treasurer) $144,194 $0 $39,535
Jeffrey Morgan (Athletic Director) $123,778 $0 $62,632
Rayanne Story (Asst Dean Pharmacy) $119,342 $0 $72,566
David Burks (President) $99,977 $0 $25,076
Swaid Swaid (Board Member) $0 $0 $0
Rodney Waller (Board Member) $0 $0 $0
John D Reese (Board Member) $0 $0 $0
John O Simmons (Board Member) $0 $0 $0
Roy A Reaves (Board Member) $0 $0 $0
Mark Crews (Board Member) $0 $0 $0
Robert Brackett (Board Member) $0 $0 $0
Michael Justus (Board Member) $0 $0 $0
Mark Weeks (Board Member) $0 $0 $0
Robert C Walker (Board Member) $0 $0 $0
Joe Wild (Board Member) $0 $0 $0
Timothy Bewley (Board Member) $0 $0 $0
Charles A Ganus (Board Member) $0 $0 $0
Craig Cheatham (Board Member) $0 $0 $0
W Harrell Freeman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,161,667
Expenses
$112,152,359
Net Income
$62,009,308
Net Assets
$410,230,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,781,502
14.2%
Program Services $93,892,791
53.9%
Investment Income $2,501,368
1.4%
Bond Proceeds $0
Royalties $61,194
0.0%
Rental Property Income $133,994
0.1%
Net Fundraising $0
Sales of Assets $52,790,818
30.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $119,374
0.1%
Other Salaries and Wages $50,583,203
45.1%
Assets/Debt
Total Assets $470,222,822
Total Liabilities $59,992,255
Net Assets $410,230,567
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Mc Larty (President Former) $277,798 $0 $31,179
Julie Hixson Wallace (Asst Provost Ctr For Health Sciences) $174,940 $0 $23,257
David Collins (Exec Vice President) $160,073 $0 $57,317
Jeffrey Mercer (Dean College Of Pharmacy) $156,570 $0 $50,322
Grady Weston (Assoc Dean/Chair Pharm Sci) $155,022 $0 $42,496
Marty Spears (Provost) $141,446 $0 $32,268
Tamara Hall (Secretary/Treasurer) $140,240 $0 $47,026
Michael Mc Galliard (Dean Cah/Assoc Provost Hs) $139,243 $0 $72,170
Jeffrey Morgan (Athletic Director) $120,364 $0 $58,504
David Burks (President) $50,216 $0 $19,884
Tim Bewley (Board Member) $0 $0 $0
Craig Cheatham (Board Member) $0 $0 $0
James H Cone Jr (Board Member) $0 $0 $0
W Harrell Freeman (Board Member) $0 $0 $0
Charles A Ganus (Board Member) $0 $0 $0
Richard H Gibson (Board Member) $0 $0 $0
James D Holsombake (Board Member) $0 $0 $0
Stephanie Howell (Board Member) $0 $0 $0
Lindy Ingram (Board Member) $0 $0 $0
Michael Justus (Board Member) $0 $0 $0
Lundy L Neely (Board Member) $0 $0 $0
Roy A Reaves (Board Member) $0 $0 $0
Harold R Redd (Board Member) $0 $0 $0
John D Reese (Board Member) $0 $0 $0
Erica Rivera (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,416,056
Expenses
$117,467,663
Net Income
$11,948,393
Net Assets
$348,221,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,260,806
12.6%
Program Services $97,702,208
75.5%
Investment Income $3,757,719
2.9%
Bond Proceeds $0
Royalties $56,328
0.0%
Rental Property Income $159,369
0.1%
Net Fundraising $26,666
0.0%
Sales of Assets $11,452,960
8.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $82,207
0.1%
Other Salaries and Wages $55,116,213
46.9%
Assets/Debt
Total Assets $414,672,023
Total Liabilities $66,450,557
Net Assets $348,221,466

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,462,423
Expenses
$123,632,160
Net Income
$11,830,263
Net Assets
$336,273,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,989,548
14.8%
Program Services $106,306,488
78.5%
Investment Income $3,933,411
2.9%
Bond Proceeds $0
Royalties $112,678
0.1%
Rental Property Income $178,766
0.1%
Net Fundraising $42,358
0.0%
Sales of Assets $4,899,174
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $120,446
0.1%
Other Salaries and Wages $55,150,412
44.6%
Assets/Debt
Total Assets $405,616,863
Total Liabilities $69,343,790
Net Assets $336,273,073

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,306,238
Expenses
$154,882,106
Net Income
$21,424,132
Net Assets
$324,442,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,591,949
11.7%
Program Services $142,058,242
80.6%
Investment Income $4,260,686
2.4%
Bond Proceeds $0
Royalties $169,896
0.1%
Rental Property Income $191,764
0.1%
Net Fundraising $54,816
0.0%
Sales of Assets $8,978,885
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $108,340
0.1%
Other Salaries and Wages $55,043,021
35.5%
Assets/Debt
Total Assets $398,070,168
Total Liabilities $73,627,358
Net Assets $324,442,810

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,097,469
Expenses
$152,543,882
Net Income
$16,553,587
Net Assets
$303,018,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,479,525
8.6%
Program Services $142,175,749
84.1%
Investment Income $3,170,396
1.9%
Bond Proceeds $0
Royalties $259,869
0.2%
Rental Property Income $187,719
0.1%
Net Fundraising $50,104
0.0%
Sales of Assets $8,774,107
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $94,005
0.1%
Other Salaries and Wages $53,804,392
35.3%
Assets/Debt
Total Assets $382,956,407
Total Liabilities $79,937,729
Net Assets $303,018,678
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Mc Larty (President) $262,077 $0 $36,616
Jim Carr (Senior Vp) $191,961 $0 $48,826
Julie Hixson Wallace (Asst Provost Ctr For Health Sciences) $169,810 $0 $21,852
David Collins (Executive Vp) $147,684 $0 $45,699
Julie C Kissack (Dept. Chair College Of Pharmacy) $143,254 $0 $30,487
J Mel Sansom (Secretary/Treasurer) $141,890 $0 $38,410
Jeffrey Mercer (Dean College Of Pharmacy) $141,657 $0 $39,485
Forrest Smith (Assoc Dean College Of Pharmacy) $132,493 $0 $34,771
Michael Mc Galliard (Director Pt/Assoc. Prof.) $128,696 $0 $41,119
David B Burks (Chancellor) $124,524 $0 $18,878
Larry Long (Former Vp Academic Affairs) $112,270 $0 $20,109
James H Cone Jr (Board Member) $0 $0 $0
Robert G Diles (Board Member) $0 $0 $0
W Harrell Freeman (Board Member) $0 $0 $0
Charles A Ganus (Board Member) $0 $0 $0
Richard H Gibson (Board Member) $0 $0 $0
Roosevelt Harris (Board Member) $0 $0 $0
James D Holsombake (Board Member) $0 $0 $0
Gerald G Morgan (Board Member) $0 $0 $0
Lundy L Neely (Board Member) $0 $0 $0
Roy A Reaves (Board Member) $0 $0 $0
Harold R Redd (Board Member) $0 $0 $0
John O Simmons (Board Member) $0 $0 $0
Rebecca R Tubb (Board Member) $0 $0 $0
Robert C Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,910,490
Expenses
$150,042,029
Net Income
$7,868,461
Net Assets
$286,536,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,764,456
12.5%
Program Services $138,912,162
88.0%
Investment Income $2,789,329
1.8%
Bond Proceeds $0
Royalties $313,925
0.2%
Rental Property Income $158,396
0.1%
Net Fundraising $171,554
0.1%
Sales of Assets -$4,199,332
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $129,243
0.1%
Other Salaries and Wages $52,717,899
35.1%
Assets/Debt
Total Assets $375,303,717
Total Liabilities $88,766,807
Net Assets $286,536,910
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Mc Larty (President) $237,963 $0 $34,258
Jim Carr (Senior Vp) $190,215 $0 $43,493
Julie Hixson Wallace (Asst Provost Ctr For Health Sciences) $166,958 $0 $21,314
David B Burks (Former President) $161,108 $0 $14,249
Kenneth Yates (Dept. Chair Pharmacy Science) $152,533 $0 $4,861
Larry Long (Vp Academic Affairs) $150,643 $0 $30,665
David Collins (Executive Vp) $145,833 $0 $40,866
Julie C Kissack (Dept. Chair College Of Pharmacy) $141,309 $0 $29,689
J Mel Sansom (Secretary/Treasurer) $139,590 $0 $47,429
Michael Murphy (Dean College Of Pa) $137,729 $0 $17,643
Forrest Smith (Assoc Dean College Of Pharmacy) $131,792 $0 $28,201
Lewis Finley (Dean College Of Education) $113,415 $0 $21,398
Bruce Binkley (Board Member) $0 $0 $0
James H Cone Jr (Board Member) $0 $0 $0
Robert G Diles (Board Member) $0 $0 $0
W Harrell Freeman (Board Member) $0 $0 $0
Charles A Ganus (Board Member) $0 $0 $0
Richard H Gibson (Board Member) $0 $0 $0
Roosevelt Harris (Board Member) $0 $0 $0
James D Holsombake (Board Member) $0 $0 $0
Gerald G Morgan (Board Member) $0 $0 $0
Lundy L Neely (Board Member) $0 $0 $0
Roy A Reaves (Board Member) $0 $0 $0
Harold R Redd (Board Member) $0 $0 $0
Harry B Risinger Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,472,089
Expenses
$146,895,332
Net Income
$9,576,757
Net Assets
$278,668,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,835,058
11.4%
Program Services $135,854,039
86.8%
Investment Income $3,199,200
2.0%
Bond Proceeds $0
Royalties $484,012
0.3%
Rental Property Income $178,283
0.1%
Net Fundraising $51,364
0.0%
Sales of Assets -$1,129,867
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $149,802
0.1%
Other Salaries and Wages $52,169,204
35.5%
Assets/Debt
Total Assets $370,125,230
Total Liabilities $91,456,781
Net Assets $278,668,449
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David B Burks (Former President) $318,766 $0 $14,791
Bruce Mc Larty (President) $236,787 $0 $33,811
Jim Carr (Senior Vp) $184,716 $0 $39,561
Julie Hixson Wallace (Asst Provost Ctr For Health Sciences) $161,428 $0 $20,632
Kenneth Yates (Dept. Chair Pharmacy Science) $149,137 $0 $4,642
Larry Long (Vp Academic Affairs) $146,976 $0 $29,951
Michael Murphy (Dean College Of Pa) $142,773 $0 $18,986
J Mel Sansom (Secretary/Treasurer) $142,480 $0 $51,013
Julie C Kissack (Dept. Chair College Of Pharmacy) $138,122 $0 $28,961
Forrest Smith (Assoc Dean College Of Pharmacy) $128,389 $0 $32,998
Lewis Finley (Dean College Of Education) $112,691 $0 $21,507
Bruce Binkley (Board Member) $0 $0 $0
James H Cone Jr (Board Member) $0 $0 $0
Robert G Diles (Board Member) $0 $0 $0
W Harrell Freeman (Board Member) $0 $0 $0
Charles A Ganus (Board Member) $0 $0 $0
Richard H Gibson (Board Member) $0 $0 $0
Roosevelt Harris (Board Member) $0 $0 $0
James D Holsombake (Board Member) $0 $0 $0
Gerald G Morgan (Board Member) $0 $0 $0
Lundy L Neely (Board Member) $0 $0 $0
Roy A Reaves (Board Member) $0 $0 $0
Harold R Redd (Board Member) $0 $0 $0
Harry B Risinger Jr (Board Member) $0 $0 $0
John O Simmons (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,742,492
Expenses
$145,116,266
Net Income
$15,626,226
Net Assets
$269,091,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,036,761
6.9%
Program Services $133,907,188
83.3%
Investment Income $3,753,811
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $214,987
0.1%
Net Fundraising $57,414
0.0%
Sales of Assets $11,772,331
7.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $137,501
0.1%
Other Salaries and Wages $49,973,540
34.4%
Assets/Debt
Total Assets $355,563,527
Total Liabilities $86,471,835
Net Assets $269,091,692
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David B Burks (Chancellor) $190,923 $0 $41,080
Bruce Mc Larty (President) $183,213 $0 $28,844
Jim Carr (Senior Vp) $179,154 $0 $38,592
Julie Hixson Wallace (Asst Provost Ctr For Health Sciences) $155,526 $0 $19,974
J Mel Sansom (Secretary/Treasurer) $145,120 $0 $45,122
Larry Long (Vp Academic Affairs) $143,109 $0 $28,840
Kenneth Yates (Dept. Chair Pharmacy Science) $142,542 $0 $9,780
Julie C Kissack (Dept. Chair College Of Pharmacy) $134,072 $0 $28,364
Michael Murphy (Dean College Of Pa) $129,157 $0 $16,764
Forrest Smith (Assoc Dean College Of Pharmacy) $126,563 $0 $26,953
Charles Daniel (Senior Vice President) $113,101 $0 $20,536
Lewis Finley (Dean College Of Education) $106,548 $0 $21,040
Bruce Binkley (Board Member) $0 $0 $0
James H Cone Jr (Board Member) $0 $0 $0
Robert G Diles (Board Member) $0 $0 $0
W Harrell Freeman (Board Member) $0 $0 $0
Charles A Ganus (Board Member) $0 $0 $0
Richard H Gibson (Board Member) $0 $0 $0
Roosevelt Harris (Board Member) $0 $0 $0
James D Holsombake (Board Member) $0 $0 $0
Gerald G Morgan (Board Member) $0 $0 $0
Lundy L Neely (Board Member) $0 $0 $0
Roy A Reaves (Board Member) $0 $0 $0
Harold R Redd (Board Member) $0 $0 $0
Harry B Risinger Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,716,437
Expenses
$139,353,277
Net Income
$10,363,160
Net Assets
$253,465,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,557,366
9.1%
Program Services $125,746,986
84.0%
Investment Income $2,822,579
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $207,399
0.1%
Net Fundraising $45,731
0.0%
Sales of Assets $7,336,376
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $165,723
0.1%
Other Salaries and Wages $48,611,445
34.9%
Assets/Debt
Total Assets $346,902,626
Total Liabilities $93,437,160
Net Assets $253,465,466

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,673,752
Expenses
$133,987,992
Net Income
$4,685,760
Net Assets
$243,102,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,399,467
12.5%
Program Services $119,514,123
86.2%
Investment Income $2,830,162
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $528,919
0.4%
Net Fundraising $29,412
0.0%
Sales of Assets -$1,628,331
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $154,392
0.1%
Other Salaries and Wages $45,665,148
34.1%
Assets/Debt
Total Assets $328,329,644
Total Liabilities $85,227,338
Net Assets $243,102,306

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,603,563
Expenses
$126,217,352
Net Income
$13,386,211
Net Assets
$238,416,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,010,188
6.5%
Program Services $112,743,950
80.8%
Investment Income $2,605,043
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $619,639
0.4%
Net Fundraising $61,583
0.0%
Sales of Assets $14,563,160
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $44,500
0.0%
Other Salaries and Wages $43,028,988
34.1%
Assets/Debt
Total Assets $307,055,126
Total Liabilities $68,638,580
Net Assets $238,416,546

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 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 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
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 »