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Louisiana Dental Association

  • Baton Rouge, LA
  • Tax-exempt since Feb. 1991
  • EIN: 72-0428263

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Diseases, Disorders, Medical Disciplines / Medical Disciplines (G9XZ) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.19M (2023)

Expenses
$959k (2023)

Total Assets
$3.7M (2023)

Total Liabilities
$857k (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
$1,193,792
Expenses
$959,425
Net Income
$234,367
Net Assets
$2,840,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $683,677
57.3%
Program Services $294,329
24.7%
Investment Income $39,686
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,800
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,898
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,174
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $214,663
22.4%
Assets/Debt
Total Assets $3,697,072
Total Liabilities $857,064
Net Assets $2,840,008
Compensation
Key Employees and Officers Compensation Related Other
Annette Droddy (Executive Director) $132,837 $0 $18,837
Dr Vincent Di Leo (President) $2,500 $0 $0
Dr Mike Luminais (Treasurer) $2,500 $0 $0
Dr Lance Savoie (President) $1,500 $0 $0
Dr Sean Owens (Director) $0 $0 $0
Dr Jeffry Leeson (Director) $0 $0 $0
Dr Roman Farrar (Director) $0 $0 $0
Dr Ryan A Walker (Director) $0 $0 $0
Dr Catherine A Herbert (Director) $0 $0 $0
Dr Michelle Swift Corcoran (Director) $0 $0 $0
Dr Sarah C Bihm (Director) $0 $0 $0
Dr Courtney Richter (Director) $0 $0 $0
Dr Glenn C Dubroc (Director) $0 $0 $0
Dr Jeffrey Kerst (Director) $0 $0 $0
Dr L King Scott (Trustee) $0 $0 $0
Dr Stephen A Morgan (President) $0 $0 $0
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990
Filed on Sept. 16, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,081,782
Expenses
$874,696
Net Income
$207,086
Net Assets
$2,614,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,314
61.5%
Program Services $223,834
20.7%
Investment Income $35,832
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,800
1.6%
Net Fundraising $0
Sales of Assets -$7
Net Inventory Sales $0
Other Revenue $140,299
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,000
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $208,780
23.9%
Assets/Debt
Total Assets $3,210,344
Total Liabilities $596,237
Net Assets $2,614,107
Compensation
Key Employees and Officers Compensation Related Other
Dr Lance Savoie (Director) $0 $0 $0
Dr Troy Babb (Director) $0 $0 $0
Dr Sean Owens (Director) $0 $0 $0
Dr Jeffry Leeson (Director) $0 $0 $0
Dr Vincent Di Leo (Director) $0 $0 $0
Dr Roman Farrar (Director) $0 $0 $0
Dr Ronnie Hermes (Director) $0 $0 $0
Dr King Scott (Trustee) $0 $0 $0
Dr Ryan A Walker (Director) $0 $0 $0
Dr Catherine A Herbert (Director) $0 $0 $0
Dr Michelle Swift Corcoran (Director) $0 $0 $0
Dr Brian D Basinger (Director) $0 $0 $0
Dr Michael J Maginnis (Director) $0 $0 $0
Dr David Trey Carlton (Director) $0 $0 $0
Dr Stephen A Morgan (President) $0 $0 $0
Dr Mike Luminais (Treasurer) $0 $0 $0
Dr Glen Corcoran (President) $0 $0 $0
Annette Droddy (Executive Director) $0 $0 $0
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990
Filed on Sept. 22, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,407
Expenses
$775,758
Net Income
$511,649
Net Assets
$2,531,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $951,368
73.9%
Program Services $175,856
13.7%
Investment Income $25,296
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,800
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,087
9.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,852
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $194,916
25.1%
Assets/Debt
Total Assets $3,245,410
Total Liabilities $713,606
Net Assets $2,531,804
Compensation
Key Employees and Officers Compensation Related Other
Annette Droddy (Executive Director) $123,326 $0 $18,026
Dr Mike Luminais (Treasurer) $2,500 $0 $0
Dr Glen Corcoran (President) $2,500 $0 $0
Dr Stephen A Morgan (President) $1,500 $0 $0
Dr Lance Savoie (Director) $0 $0 $0
Dr Troy Babb (Director) $0 $0 $0
Dr Sean Owens (Director) $0 $0 $0
Dr Jeffry Leeson (Director) $0 $0 $0
Dr Vincent Di Leo (Director) $0 $0 $0
Dr Roman Farrar (Director) $0 $0 $0
Dr Ronnie Hermes (Director) $0 $0 $0
Dr King Scott (Trustee) $0 $0 $0
Dr Ryan A Walker (Director) $0 $0 $0
Dr Catherine A Herbert (Director) $0 $0 $0
Dr Michelle Swift Corcoran (Director) $0 $0 $0
Dr Brian D Basinger (Director) $0 $0 $0
Dr Michael J Maginnis (Director) $0 $0 $0
Dr David Trey Carlton (Director) $0 $0 $0
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990
Filed on Sept. 20, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$864,676
Expenses
$769,172
Net Income
$95,504
Net Assets
$1,762,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,977
78.1%
Program Services $0
Investment Income $25,051
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,070
1.3%
Net Fundraising $0
Sales of Assets $14,306
1.7%
Net Inventory Sales $0
Other Revenue $139,272
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,424
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $170,816
22.2%
Assets/Debt
Total Assets $2,670,806
Total Liabilities $908,097
Net Assets $1,762,709
Compensation
Key Employees and Officers Compensation Related Other
Annette Droddy (Executive Director) $110,749 $0 $11,626
William Blackwell (Former Executive Director) $45,954 $0 $4,595
Dr David Trey Carlton (President) $2,500 $0 $0
Dr Stephen A Morgan (Treasurer) $2,500 $0 $0
Dr Glen Corcoran (Director) $1,500 $0 $0
Dr Kristi M Soileau (Director) $0 $0 $0
Dr Lance Savoie (Director) $0 $0 $0
Dr Mike Luminais (Director) $0 $0 $0
Dr Troy Babb (Director) $0 $0 $0
Dr Sean Owens (Director) $0 $0 $0
Dr Jeffry Leeson (Director) $0 $0 $0
Dr Vincent Di Leo (Director) $0 $0 $0
Dr Roman Farrar (Director) $0 $0 $0
Dr Ronnie Hermes (Director) $0 $0 $0
Dr Bryan Manning (Director) $0 $0 $0
Dr King Scott (Trustee) $0 $0 $0
Dr Danny A Weaver (Trustee) $0 $0 $0
Dr David N Austin (Trustee) $0 $0 $0
Dr Michael J Maginnis (Trustee) $0 $0 $0
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990
Filed on Sept. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,570
Expenses
$892,615
Net Income
$10,955
Net Assets
$1,681,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,999
75.5%
Program Services $0
Investment Income $75,640
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,873
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,058
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,113
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $197,984
22.2%
Assets/Debt
Total Assets $2,559,786
Total Liabilities $878,201
Net Assets $1,681,585
Compensation
Key Employees and Officers Compensation Related Other
Ward Blackwell (Executive Director) $138,523 $0 $13,852
Annette Droddy (Executive Director) $79,307 $0 $7,931
Dr Kristi M Soileau (President) $2,500 $0 $0
Dr Stephen A Morgan (Treasurer) $2,500 $0 $0
Dr David Trey Carlton (Director) $1,500 $0 $0
Dr Lance Savoie (Director) $0 $0 $0
Dr Mike Luminais (Director) $0 $0 $0
Dr Troy Babb (Director) $0 $0 $0
Dr Sean Owens (Director) $0 $0 $0
Dr Jeffry Leeson (Director) $0 $0 $0
Dr Vincent Di Leo (Director) $0 $0 $0
Dr Roman Farrar (Director) $0 $0 $0
Dr Glen Corcoran (Director) $0 $0 $0
Dr Ronnie Hermes (Director) $0 $0 $0
Dr Bryan Manning (Director) $0 $0 $0
Dr King Scott (Trustee) $0 $0 $0
Dr Danny A Weaver (Trustee) $0 $0 $0
Dr David N Austin (Trustee) $0 $0 $0
Dr Michael J Maginnis (Trustee) $0 $0 $0
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990
Filed on Sept. 15, 2020

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,618,004
Expenses
$868,144
Net Income
$749,860
Net Assets
$1,594,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,634
45.7%
Program Services $0
Investment Income $59,638
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,200
1.0%
Net Fundraising $0
Sales of Assets $677,672
41.9%
Net Inventory Sales $0
Other Revenue $125,850
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,750
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $265,830
30.6%
Assets/Debt
Total Assets $2,437,977
Total Liabilities $843,446
Net Assets $1,594,531
Compensation
Key Employees and Officers Compensation Related Other
Ward Blackwell (Executive Director) $134,250 $0 $13,425
Dr Danny A Weaver (President) $2,500 $0 $0
Dr Stephen A Morgan (Secretary) $2,500 $0 $0
Dr Kristi M Soileau (President) $1,500 $0 $0
Dr Jeffry Leeson (Director) $0 $0 $0
Dr Vincent Dileo (Director) $0 $0 $0
Dr Roman Farrar (Director) $0 $0 $0
Dr Lance Savoie (Director) $0 $0 $0
Dr Glen Corcoran (Director) $0 $0 $0
Dr Mike Luminais (Director) $0 $0 $0
Dr Ronnie Hermes (Director) $0 $0 $0
Dr David Trey Carlton (Director) $0 $0 $0
Dr Bryan Manning (Director) $0 $0 $0
Dr Cj Richard (Director) $0 $0 $0
Dr David N Austin (Trustee) $0 $0 $0
Dr King Scott (Trustee) $0 $0 $0
Dr Michael Maginnis (Trustee) $0 $0 $0
Dr David J Hildebrandt (President) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,099
Expenses
$847,198
Net Income
-$20,099
Net Assets
$1,057,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,873
82.6%
Program Services $0
Investment Income $12,172
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,200
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,800
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,500
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $251,232
29.7%
Assets/Debt
Total Assets $2,117,338
Total Liabilities $1,060,031
Net Assets $1,057,307
Compensation
Key Employees and Officers Compensation Related Other
Ward E Blackwell (Executive Director) $127,500 $0 $0
Dr Robert E Barsley (Secretary Treasurer) $2,500 $0 $0
Dr David J Hildebrandt (President) $2,500 $0 $0
Dr Danny A Weaver (President Elect) $1,500 $0 $0
Dr Daniel G Lester (Director) $0 $0 $0
Dr Kristi Soileau (Director) $0 $0 $0
Dr L Stephen Ortego (Speaker Of The House) $0 $0 $0
Dr David N Austin (Editor Lda Journal) $0 $0 $0
Dr Vincent Dileo (Director) $0 $0 $0
Dr H Kirt Touchstone (Director) $0 $0 $0
Dr Bryan Manning (Director) $0 $0 $0
Dr Michael J Maginnis (Lds President) $0 $0 $0
Dr Ronald Hermes (Director) $0 $0 $0
Dr Glen Corcoran (Director) $0 $0 $0
Dr Lige F Dunaway Iii (Director) $0 $0 $0
Mike Luminais (Director) $0 $0 $0
Glenn Appleton (Director) $0 $0 $0
Nelson Daly (Past President) $0 $0 $0
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990
Filed on Oct. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$908,138
Expenses
$835,526
Net Income
$72,612
Net Assets
$1,000,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,636
63.8%
Program Services $0
Investment Income $12,133
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,589
0.4%
Net Fundraising $0
Sales of Assets $18,363
2.0%
Net Inventory Sales $0
Other Revenue $286,550
31.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,125
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $246,354
29.5%
Assets/Debt
Total Assets $1,975,155
Total Liabilities $974,648
Net Assets $1,000,507
Compensation
Key Employees and Officers Compensation Related Other
Ward E Blackwell (Executive Director) $125,625 $0 $21,320
Dr Robert E Barsley (President) $2,500 $0 $0
Dr Danny A Weaver (Secretary Treasurer) $2,500 $0 $0
Dr David J Hildebrandt (President Elect) $1,500 $0 $0
Dr Lige F Dunaway Iii (Director) $0 $0 $0
Dr Stephen A Morgan (Director) $0 $0 $0
Dr Daniel G Lester (Director) $0 $0 $0
Dr Kristi Soileau (Director) $0 $0 $0
Dr L Stephen Ortego (Speaker Of The House) $0 $0 $0
Dr David N Austin (Editor Lda Journal) $0 $0 $0
Dr Vincent Dileo (Director) $0 $0 $0
Dr H Kirt Touchstone (Director) $0 $0 $0
Dr Bryan Manning (Director) $0 $0 $0
Dr Michael J Maginnis (Lds President) $0 $0 $0
Dr Ronald Hermes (Director) $0 $0 $0
Dr Michael Bond (Director) $0 $0 $0
Dr Glen Corcoran (Director) $0 $0 $0
Dr L King Scott (Past President) $0 $0 $0
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990
Filed on Sept. 18, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,845
Expenses
$815,285
Net Income
-$72,440
Net Assets
$878,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,428
76.3%
Program Services $0
Investment Income -$5,475
Bond Proceeds $0
Royalties $0
Rental Property Income $8,651
1.2%
Net Fundraising $0
Sales of Assets $51,184
6.9%
Net Inventory Sales $0
Other Revenue $116,656
15.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,200
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $248,769
30.5%
Assets/Debt
Total Assets $1,768,387
Total Liabilities $889,399
Net Assets $878,988
Compensation
Key Employees and Officers Compensation Related Other
Ward E Blackwell (Executive Director) $121,700 $0 $19,302
Dr Danny A Weaver (Secretary Treasurer) $2,500 $0 $0
Dr L King Scott (President) $2,500 $0 $0
Dr Robert E Barsley (President Elect) $1,500 $0 $0
Dr Lige F Dunaway Iii (Director) $0 $0 $0
Dr Stephen A Morgan (Director) $0 $0 $0
Dr Daniel G Lester (Director) $0 $0 $0
Dr Michael S Bond (Director) $0 $0 $0
Dr L Stephen Ortego (Speaker Of The House) $0 $0 $0
Dr David N Austin (Editor Lda Journal) $0 $0 $0
Dr Kevin Collins (Director) $0 $0 $0
Dr David J Hildebrandt (Director) $0 $0 $0
Dr H Kirt Touchstone (Director) $0 $0 $0
Dr Rodney Isolani (Director) $0 $0 $0
Dr Gary L Caskey (Director) $0 $0 $0
Dr Bryan Manning (Director) $0 $0 $0
Dr Michael J Maginnis (Lds President) $0 $0 $0
Dr Nelson P Daly (Past President) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$701,587
Expenses
$812,381
Net Income
-$110,794
Net Assets
$1,035,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,293
77.4%
Program Services $0
Investment Income $23,189
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,991
0.4%
Net Fundraising $0
Sales of Assets $221
0.0%
Net Inventory Sales $0
Other Revenue $131,893
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,150
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $235,430
29.0%
Assets/Debt
Total Assets $1,974,957
Total Liabilities $939,729
Net Assets $1,035,228
Compensation
Key Employees and Officers Compensation Related Other
Ward Blackwell (Executive Direc) $120,650 $0 $0
Dr Robert E Barsley (Sec Treas) $2,500 $0 $0
Dr Stephanie B Weaver (Past President) $2,500 $0 $0
Dr Nelson P Daly (President) $1,500 $0 $0
Dr Lige F Dunaway Iii (Director) $0 $0 $0
Dr Michael J Maginnis (Ex Off/ Lds Pre) $0 $0 $0
Dr Stephen A Morgan (Director) $0 $0 $0
Dr L King Scott (President Elect) $0 $0 $0
Dr Kevin J Collins (Director) $0 $0 $0
Dr C J Richard Jr (Director) $0 $0 $0
Dr Rodney J Isolani (Director) $0 $0 $0
Dr Gary L Caskey (Director) $0 $0 $0
Dr David Austin (Editor Lda Jour) $0 $0 $0
Dr Stephen Ortego (Speakr Of House) $0 $0 $0
Dr David Hildebrandt (Director) $0 $0 $0
Dr H Kirt Touchstone (Director) $0 $0 $0
Dr Danny A Weaver (Director) $0 $0 $0
Dr Daniel G Lester (Director) $0 $0 $0
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990
Filed on Sept. 30, 2015

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$744,864
Expenses
$748,749
Net Income
-$3,885
Net Assets
$1,074,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,873
58.9%
Program Services $135,414
18.2%
Investment Income $1,858
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,342
1.0%
Net Fundraising $0
Sales of Assets $41,699
5.6%
Net Inventory Sales $0
Other Revenue $119,678
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,500
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $229,057
30.6%
Assets/Debt
Total Assets $2,000,720
Total Liabilities $926,322
Net Assets $1,074,398
Compensation
Key Employees and Officers Compensation Related Other
Ward Blackwell (Executive Direc) $112,000 $0 $19,101
Dr Robert E Barsley (Sec Treas) $2,500 $0 $0
Dr Stephanie B Weaver (President) $2,500 $0 $0
Dr Nelson P Daly (President Elect) $1,500 $0 $0
Dr Lige F Dunaway Iii (Director) $0 $0 $0
Dr Paul C Hargis (Director) $0 $0 $0
Dr Michael J Maginnis (Ex Officio) $0 $12,000 $0
Dr Stephen A Morgan (Director) $0 $0 $0
Dr L King Scott (Director) $0 $0 $0
Dr Dennis R Preau (Director) $0 $0 $0
Dr Kevin J Collins (Director) $0 $0 $0
Dr C J Richard Jr (Director) $0 $0 $0
Dr Jeffrey Hooton (Past President) $0 $0 $0
Dr Gary L Caskey (Director) $0 $0 $0
Dr David Austin (Editor Lda Jour) $0 $0 $0
Dr Stephen Ortego (Speakr Of House) $0 $0 $0
Dr David Hildebrandt (Director) $0 $0 $0
Dr Danny A Weaver (Director) $0 $0 $0
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990
Filed on Sept. 12, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,515
Expenses
$692,315
Net Income
-$11,800
Net Assets
$1,029,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,866
60.1%
Program Services $137,394
20.2%
Investment Income $994
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,548
1.6%
Net Fundraising $0
Sales of Assets $8,352
1.2%
Net Inventory Sales $0
Other Revenue $114,161
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,350
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $198,204
28.6%
Assets/Debt
Total Assets $1,876,088
Total Liabilities $846,677
Net Assets $1,029,411

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990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,492
Expenses
$666,292
Net Income
-$88,800
Net Assets
$1,020,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,311
74.9%
Program Services $98,918
17.1%
Investment Income -$6,979
Bond Proceeds $0
Royalties $0
Rental Property Income $5,365
0.9%
Net Fundraising -$3,444
Sales of Assets -$18,808
Net Inventory Sales $0
Other Revenue $70,129
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,868
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $172,574
25.9%
Assets/Debt
Total Assets $1,870,075
Total Liabilities $849,389
Net Assets $1,020,686

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990

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

PDF
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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

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