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The Arc Caddo Bossier

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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$17.7M (2023)

Expenses
$17M (2023)

Total Assets
$21.3M (2023)

Total Liabilities
$877k (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
$17,674,878
Expenses
$17,020,187
Net Income
$654,691
Net Assets
$20,419,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,241,121
7.0%
Program Services $16,025,471
90.7%
Investment Income $126,967
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,319
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,484
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,930,972
64.2%
Assets/Debt
Total Assets $21,295,923
Total Liabilities $876,556
Net Assets $20,419,367
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristen G Powers (Executive Director) $94,634 $0 $0
Joseph Gilsoul (Director) $0 $0 $0
Jackie Bennett (Director) $0 $0 $0
Dwight Verges (Director) $0 $0 $0
Charlene Kelley (Director) $0 $0 $0
Lee A Jeter Sr (Director) $0 $0 $0
John Korlaske (Director) $0 $0 $0
Loreta Leavitt (Director) $0 $0 $0
Carla Moore (Director) $0 $0 $0
Faith Payne (Director) $0 $0 $0
Mike Whittenbarger (Director) $0 $0 $0
Heather Penn (Director) $0 $0 $0
Colette Thomas (Director) $0 $0 $0
Kathryn Fletcher (Director) $0 $0 $0
Flo Kelly (Director) $0 $0 $0
Matthew Lee (Director) $0 $0 $0
Kathryn Smitherman (Director) $0 $0 $0
Kevin Pesnell (Vice President) $0 $0 $0
Rashad Bristo (Secretary) $0 $0 $0
Gisele Proby Bryant (Immediate Past President) $0 $0 $0
Michael Gould (Treasurer) $0 $0 $0
Stephen Fortson (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,301,333
Expenses
$15,522,423
Net Income
$778,910
Net Assets
$18,905,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,399,696
8.6%
Program Services $14,739,887
90.4%
Investment Income $232,207
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$70,457
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,392
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,102,372
65.1%
Assets/Debt
Total Assets $19,493,139
Total Liabilities $587,155
Net Assets $18,905,984
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kristen G Powers (Executive Director) $93,365 $0 $0
Joe Gilsoul (Director) $0 $0 $0
Jackie Bennett (Director) $0 $0 $0
Rashad Bristo (Director) $0 $0 $0
Michael Gould (Director) $0 $0 $0
Diane Fletcher (Director) $0 $0 $0
Dwight Verges (Director) $0 $0 $0
Charlene Kelley (Director) $0 $0 $0
Lee A Jeter Sr (Director) $0 $0 $0
John Korlaske (Director) $0 $0 $0
Loreta Leavitt (Director) $0 $0 $0
Carla Moore (Director) $0 $0 $0
Faith Payne (Director) $0 $0 $0
Miken Whittenbarger (Director) $0 $0 $0
Mark Moss (Director) $0 $0 $0
Heather Penn (Director) $0 $0 $0
Barbara Kelly (Director) $0 $0 $0
Colette Thomas (Director) $0 $0 $0
Stephen Fortson (Vice President) $0 $0 $0
Julian Stockton (Secretary) $0 $0 $0
Kyle Payne (Immediate Past President) $0 $0 $0
Kevin Pesnell (Treasurer) $0 $0 $0
Gisele Proby Bryant (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,198,101
Expenses
$15,067,722
Net Income
$1,130,379
Net Assets
$20,229,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,300,685
8.0%
Program Services $14,640,956
90.4%
Investment Income $104,751
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $151,709
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,011,077
66.4%
Assets/Debt
Total Assets $21,137,386
Total Liabilities $907,537
Net Assets $20,229,849
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Parker (Ceo) $87,302 $0 $0
Kristen G Powers (Executive Director) $7,846 $0 $0
Joe Gilsoul (Director) $0 $0 $0
Roberta Y Cawthorne (Director) $0 $0 $0
Leon Emanuel (Director) $0 $0 $0
Michael Gould (Director) $0 $0 $0
Joel Rice (Director) $0 $0 $0
Dwight Verges (Director) $0 $0 $0
John Michael Moore (Director) $0 $0 $0
Lee A Jeter Sr (Director) $0 $0 $0
Jeff Everson (Director) $0 $0 $0
Collette Kelly (Director) $0 $0 $0
Mattie Wilson (Director) $0 $0 $0
Jason Dale (Director) $0 $0 $0
Raymond Hicks (Director) $0 $0 $0
Mark Moss (Director) $0 $0 $0
Heather Penn (Director) $0 $0 $0
Barbara Kelly (Director) $0 $0 $0
Colette Thomas (Director) $0 $0 $0
Nick West (Director) $0 $0 $0
Stephen Fortson (Vice President) $0 $0 $0
Julia Stockton (Secretary) $0 $0 $0
Kyle Payne (Immediate Past President) $0 $0 $0
Kevin Pesnell (Treasurer) $0 $0 $0
Gisele Proby Bryant (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,049,315
Expenses
$15,454,812
Net Income
$594,503
Net Assets
$16,498,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,158
4.7%
Program Services $15,165,811
94.5%
Investment Income $116,933
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,413
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,431
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,330,717
66.8%
Assets/Debt
Total Assets $17,464,993
Total Liabilities $966,939
Net Assets $16,498,054
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Parker (Ceo) $89,431 $0 $0
Joe Gilsoul (Director) $0 $0 $0
Roberta Y Cawthorne (Director) $0 $0 $0
Leon Emanuel (Director) $0 $0 $0
Michael Gould (Director) $0 $0 $0
Joel Rice (Director) $0 $0 $0
Dwight Verges (Director) $0 $0 $0
John Michael Moore (Director) $0 $0 $0
Lee A Jeter Sr (Director) $0 $0 $0
Jeff Everson (Director) $0 $0 $0
Collette Kelly (Director) $0 $0 $0
Mattie Wilson (Director) $0 $0 $0
Jason Dale (Director) $0 $0 $0
Raymond Hicks (Director) $0 $0 $0
Mark Moss (Director) $0 $0 $0
Heather Penn (Director) $0 $0 $0
Barbara Kelly (Director) $0 $0 $0
Colette Thomas (Director) $0 $0 $0
Nick West (Director) $0 $0 $0
Stephen Fortson (Vice President) $0 $0 $0
Julia Stockton (Secretary) $0 $0 $0
Kyle Payne (Immediate Past President) $0 $0 $0
Kevin Pesnell (Treasurer) $0 $0 $0
Gisele Proby Bryant (President) $0 $0 $0
Kristen G Powers (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,652,480
Expenses
$15,713,040
Net Income
-$60,560
Net Assets
$16,468,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $574,976
3.7%
Program Services $14,912,536
95.3%
Investment Income $101,247
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,721
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,732
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,407,666
66.2%
Assets/Debt
Total Assets $17,284,442
Total Liabilities $815,819
Net Assets $16,468,623
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Parker (Executive Director) $87,974 $0 $0
Joe Gilsoul (Director) $0 $0 $0
Roberta Y Cawthorne (Director) $0 $0 $0
Leon Emanuel (Director) $0 $0 $0
Michael Gould (Director) $0 $0 $0
Joel Rice (Director) $0 $0 $0
Dwight Verges (Director) $0 $0 $0
John Michael Moore (Director) $0 $0 $0
Lee A Jeter Sr (Director) $0 $0 $0
Jeff Everson (Director) $0 $0 $0
Collette Kelly (Director) $0 $0 $0
Mattie Wilson (Director) $0 $0 $0
Jason Dale (Director) $0 $0 $0
Raymond Hicks (Director) $0 $0 $0
Mark Moss (Director) $0 $0 $0
Heather Penn (Director) $0 $0 $0
Barbara Kelly (Director) $0 $0 $0
Colette Thomas (Director) $0 $0 $0
Nick West (Director) $0 $0 $0
Stephen Fortson (Vice President) $0 $0 $0
Julia Stockton (Secretary) $0 $0 $0
Kyle Payne (Immediate Past President) $0 $0 $0
Kevin Pesnell (Treasurer) $0 $0 $0
Gisele Proby Bryant (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,663,357
Expenses
$15,503,038
Net Income
$160,319
Net Assets
$16,311,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,011
4.9%
Program Services $14,614,782
93.3%
Investment Income $94,052
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,664
Sales of Assets $120,436
0.8%
Net Inventory Sales $0
Other Revenue $64,740
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,649
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,566,488
68.2%
Assets/Debt
Total Assets $17,047,165
Total Liabilities $735,592
Net Assets $16,311,573
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Parker (Chief Executive Officer/Ex) $87,974 $0 $0
Joe Gilsoul (Director) $0 $0 $0
Roberta Y Cawthorne (Director) $0 $0 $0
Leon Emanuel (Director) $0 $0 $0
Michael Gould (Director) $0 $0 $0
Stephen Fortson (Director) $0 $0 $0
Joel Rice (Director) $0 $0 $0
Dwight Verges (Director) $0 $0 $0
John Michael Moore (Director) $0 $0 $0
Henry Price (Director) $0 $0 $0
Jeff Everson (Director) $0 $0 $0
Collette Kelly (Director) $0 $0 $0
Julia Stockton (Director) $0 $0 $0
Mattie Wilson (Director) $0 $0 $0
Jason Dale (Director) $0 $0 $0
Raymond Hicks (Director) $0 $0 $0
Mark Moss (Director) $0 $0 $0
Heather Penn (Director) $0 $0 $0
Mike Powell (Director) $0 $0 $0
Colette Thomas (Director) $0 $0 $0
Vivian Andrews (Secretary) $0 $0 $0
Kyle Payne (President) $0 $0 $0
Kevin Pesnell (Treasurer) $0 $0 $0
Neil Carlisle (Immediate Past President) $0 $0 $0
Gisele Proby Bryant (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,343,155
Expenses
$14,923,390
Net Income
$419,765
Net Assets
$15,859,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $617,439
4.0%
Program Services $14,592,412
95.1%
Investment Income $91,777
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,755
Sales of Assets -$3,954
Net Inventory Sales $0
Other Revenue $48,236
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,401
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,183,647
68.2%
Assets/Debt
Total Assets $16,480,003
Total Liabilities $620,897
Net Assets $15,859,106
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Parker (Chief Executive Officer/Ex) $87,974 $0 $0
Lee Aronson (Director) $0 $0 $0
Roberta Y Cawthorne (Director) $0 $0 $0
Leon Emanuel (Director) $0 $0 $0
Chris Hamm (Director) $0 $0 $0
Stephen Fortson (Director) $0 $0 $0
Jerry Lorey (Director) $0 $0 $0
David Mccormick (Director) $0 $0 $0
John Michael Moore (Director) $0 $0 $0
Gwen Campbell (Director) $0 $0 $0
Henry Price (Director) $0 $0 $0
Fred Sanders (Director) $0 $0 $0
Doyle Adams Sr (Director) $0 $0 $0
Jeff Everson (Director) $0 $0 $0
Collette Kelly (Director) $0 $0 $0
Julia Stockton (Director) $0 $0 $0
Mattie Wilson (Director) $0 $0 $0
Jason Dale (Director) $0 $0 $0
Raymond Hicks (Director) $0 $0 $0
Adam Sistrunk (Director) $0 $0 $0
Mark Moss (Director) $0 $0 $0
Heather Penn (Director) $0 $0 $0
Mike Powell (Director) $0 $0 $0
Colette Thomas (Director) $0 $0 $0
Vivian Andrews (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,330,398
Expenses
$15,356,746
Net Income
-$26,348
Net Assets
$14,627,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,898
3.5%
Program Services $14,723,436
96.0%
Investment Income $103,408
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$119,007
Net Inventory Sales $0
Other Revenue $78,663
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,754
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,465,740
68.2%
Assets/Debt
Total Assets $15,475,975
Total Liabilities $848,410
Net Assets $14,627,565
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Parker (Chief Executive Officer/Ex. Director) $81,918 $0 $0
Vivian Andrews (Director) $0 $0 $0
Lee Aronson (Director) $0 $0 $0
Roberta Y Cawthorne (Director) $0 $0 $0
Leon Emanuel (Director) $0 $0 $0
Chris Hamm (Director) $0 $0 $0
Stephen Fortson (Director) $0 $0 $0
Jerry Lorey (Director) $0 $0 $0
David Mccormick (Director) $0 $0 $0
John Michael Moore (Director) $0 $0 $0
Gwen Campbell (Director) $0 $0 $0
Henry Price (Director) $0 $0 $0
Kyle Payne (Director) $0 $0 $0
Fred Sanders (Director) $0 $0 $0
April Blanco (Director) $0 $0 $0
Marcia Moffat (Director) $0 $0 $0
Paul Pratt (Director) $0 $0 $0
Kevin Pesnell (Director) $0 $0 $0
Julia Stockton (Director) $0 $0 $0
Mattie Wilson (Director) $0 $0 $0
Jason Dale (Director) $0 $0 $0
Raymond Hicks (Director) $0 $0 $0
Adam Sistrunk (Director) $0 $0 $0
Neil Carlisle (President) $0 $0 $0
Max Causey (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,840,298
Expenses
$15,034,769
Net Income
$805,529
Net Assets
$14,822,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,984
3.5%
Program Services $14,965,011
94.5%
Investment Income $105,139
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,916
1.0%
Net Inventory Sales $0
Other Revenue $50,248
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,754
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,248,357
68.2%
Assets/Debt
Total Assets $15,233,981
Total Liabilities $411,070
Net Assets $14,822,911
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Parker (Chief Executive Officer) $88,754 $0 $16,729
Vivian Andrews (Director) $0 $0 $0
Debbie Banks (Past President) $0 $0 $0
Roberta Y Cawthorne (Director) $0 $0 $0
Leon Emanuel (Director) $0 $0 $0
Chris Hamm (Director) $0 $0 $0
Stephen Fortson (Director) $0 $0 $0
Jerry Lorey (Director) $0 $0 $0
David Mccormick (Director) $0 $0 $0
John Michael Moore (Director) $0 $0 $0
Heather Mobley (Director) $0 $0 $0
Henry Price (Director) $0 $0 $0
Kyle Payne (Director) $0 $0 $0
Fred Sanders (Director) $0 $0 $0
Aprill Springfield Blanco (Director) $0 $0 $0
Marcia Moffat (Director) $0 $0 $0
Paul Pratt (Director) $0 $0 $0
Jamie Waites (Director) $0 $0 $0
Allen King (Director) $0 $0 $0
Julia Stockton (Director) $0 $0 $0
Mattie Wilson (Director) $0 $0 $0
Jason Dale (Director) $0 $0 $0
Raymond Hicks (Director) $0 $0 $0
Adam Sistrunk (President/Past President) $0 $0 $0
Neil Carlisle (Vice President/President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,383,143
Expenses
$15,399,426
Net Income
$983,717
Net Assets
$14,524,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,339
3.0%
Program Services $14,823,855
90.5%
Investment Income $893,083
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,195
Net Inventory Sales $0
Other Revenue $192,061
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,908
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,558,106
68.6%
Assets/Debt
Total Assets $15,043,700
Total Liabilities $519,220
Net Assets $14,524,480
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet Parker (Executive Director) $65,908 $0 $7,874
Debbie Banks (Past President) $0 $0 $0
Gisele Proby Bryant (Director) $0 $0 $0
Roberta Y Cawthorne (Director) $0 $0 $0
Vivian Andrews (Director) $0 $0 $0
Dale Haas (Director) $0 $0 $0
Chris Hamm (Director) $0 $0 $0
Melissa Cook (Director) $0 $0 $0
Jerry Lorey (Director) $0 $0 $0
Theresa Meldrum (Director) $0 $0 $0
Stephen Fortson (Director) $0 $0 $0
Heather Mobley (Director) $0 $0 $0
Henry Price (Director) $0 $0 $0
Kyle Payne (Director) $0 $0 $0
Fred Sanders (Director) $0 $0 $0
Susan Whitelaw (Director) $0 $0 $0
Aprill Springfield (Director) $0 $0 $0
Marcia Moffat (Director) $0 $0 $0
Paul Pratt (Director) $0 $0 $0
Jamie Waites (Director) $0 $0 $0
Adam Sistrunk (President) $0 $0 $0
Neil Carlisle (Vice President) $0 $0 $0
Todd Muslow (Treausrer) $0 $0 $0
Max Causey (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,307,030
Expenses
$16,082,463
Net Income
$224,567
Net Assets
$13,208,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,001
2.4%
Program Services $15,207,439
93.3%
Investment Income $504,407
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $137,156
0.8%
Net Inventory Sales $0
Other Revenue $62,027
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,956
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,955,020
68.1%
Assets/Debt
Total Assets $13,587,197
Total Liabilities $378,434
Net Assets $13,208,763

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,376,055
Expenses
$16,646,609
Net Income
$729,446
Net Assets
$11,558,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,520
3.2%
Program Services $15,949,872
91.8%
Investment Income $294,269
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $547,377
3.2%
Net Inventory Sales $0
Other Revenue $30,017
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,713
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,094,307
66.6%
Assets/Debt
Total Assets $11,985,291
Total Liabilities $427,193
Net Assets $11,558,098

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,694,106
Expenses
$16,925,233
Net Income
-$231,127
Net Assets
$11,375,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $640,865
3.8%
Program Services $15,559,357
93.2%
Investment Income $243,405
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,780
0.5%
Net Fundraising $0
Sales of Assets $128,708
0.8%
Net Inventory Sales $0
Other Revenue $43,991
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,844
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,018,788
65.1%
Assets/Debt
Total Assets $12,308,161
Total Liabilities $932,382
Net Assets $11,375,779

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 »