Skip to content
ProPublica Donate
ProPublica Donate

Mesa Youth Service Inc

Mesa Co Partners

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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.6M (2023)

Expenses
$3.05M (2023)

Total Assets
$2.26M (2023)

Total Liabilities
$125k (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
$3,598,659
Expenses
$3,053,790
Net Income
$544,869
Net Assets
$2,133,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,520,129
42.2%
Program Services $2,027,424
56.3%
Investment Income $5,799
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,886
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,421
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,781,882
58.3%
Assets/Debt
Total Assets $2,258,273
Total Liabilities $124,938
Net Assets $2,133,335
Compensation
Key Employees and Officers Compensation Related Other
Paula Mattas (Exec Directo) $87,810 $0 $12,875
Aly Austin (Director) $0 $0 $0
Nick Brutosky (Director) $0 $0 $0
Luke Carleo (Director) $0 $0 $0
Lori Carlston Thompson (Director) $0 $0 $0
Karen Dornburg (Chairperson) $0 $0 $0
Scott Fairbanks (Director) $0 $0 $0
Erick Field (Finance Chai) $0 $0 $0
Shawn Hasty (Director) $0 $0 $0
John Kelleher (Director) $0 $0 $0
Martha Kent (Director) $0 $0 $0
Frank Lidemann (Chair) $0 $0 $0
Linda Mendenhall (Director) $0 $0 $0
Molly Jo Rodriguez (Past Chairpe) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,847,713
Expenses
$2,761,370
Net Income
$86,343
Net Assets
$1,588,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,022,058
35.9%
Program Services $1,799,814
63.2%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,086
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,686
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,066
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,720,453
62.3%
Assets/Debt
Total Assets $1,736,448
Total Liabilities $147,982
Net Assets $1,588,466
Compensation
Key Employees and Officers Compensation Related Other
Paula Mattas (Exec Directo) $72,066 $0 $0
Aly Austin (Director) $0 $0 $0
Nick Brutosky (Director) $0 $0 $0
Luke Carleo (Director) $0 $0 $0
Lori Carlston Thompson (Director) $0 $0 $0
Karen Dornburg (Director) $0 $0 $0
Scott Fairbanks (Director) $0 $0 $0
Erick Field (Finance Chai) $0 $0 $0
Chris Griffith (Director) $0 $0 $0
Shawn Hasty (Director) $0 $0 $0
John Kelleher (Director) $0 $0 $0
Martha Kent (Director) $0 $0 $0
Frank Lidemann (Chair) $0 $0 $0
Linda Mendenhall (Director) $0 $0 $0
Christine Gallagher Phd (Director) $0 $0 $0
Molly Jo Rodriguez (Past Chairpe) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,304,480
Expenses
$2,857,364
Net Income
$447,116
Net Assets
$1,502,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,380,600
41.8%
Program Services $1,833,196
55.5%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,434
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,231
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,941,262
67.9%
Assets/Debt
Total Assets $1,680,984
Total Liabilities $178,861
Net Assets $1,502,123
Compensation
Key Employees and Officers Compensation Related Other
Paula Mattas (Exec Directo) $72,066 $0 $11,223
Aly Austin (Director) $0 $0 $0
Luke Carleo (Director) $0 $0 $0
Lori Carlston Thompson (Director) $0 $0 $0
Karen Dornburg (Director) $0 $0 $0
Erick Field (Treasurer) $0 $0 $0
Shawn Hasty (Director) $0 $0 $0
John Kelleher (Director) $0 $0 $0
Frank Lidemann (Chair) $0 $0 $0
Linda Mendenhall (Director) $0 $0 $0
Christine Gallagher Phd (Director) $0 $0 $0
Charleen Raaum (Vice Chair) $0 $0 $0
Molly Jo Rodriguez (Past Chairpe) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0
Matt Sullivan (Director) $0 $0 $0
Rob Vavak (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,177,043
Expenses
$2,144,270
Net Income
$32,773
Net Assets
$1,055,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,299,777
59.7%
Program Services $877,022
40.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $236
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,343
64.5%
Assets/Debt
Total Assets $1,293,868
Total Liabilities $238,862
Net Assets $1,055,006
Compensation
Key Employees and Officers Compensation Related Other
Paula Mattas (Exec Directo) $74,984 $0 $2,253
Lisa Brutosky (Director) $0 $0 $0
Luke Carleo (Director) $0 $0 $0
Lori Carlston Thompson (Director) $0 $0 $0
Erick Field (Treasurer) $0 $0 $0
Shawn Hasty (Board Member) $0 $0 $0
Molly Jo Johnson (Chairperson) $0 $0 $0
John Kelleher (Board Member) $0 $0 $0
Frank Lidemann (V P) $0 $0 $0
Christine Gallagher Phd (Director) $0 $0 $0
Charleen Raaum (Director) $0 $0 $0
Karen Dornburg Ryan (Director) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0
Matt Sullivan (Director) $0 $0 $0
Rob Vavak (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,375,211
Expenses
$2,471,967
Net Income
-$96,756
Net Assets
$1,022,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,026,719
43.2%
Program Services $1,314,825
55.4%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,655
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,591,845
64.4%
Assets/Debt
Total Assets $1,353,414
Total Liabilities $331,181
Net Assets $1,022,233
Compensation
Key Employees and Officers Compensation Related Other
Lisa Brutosky (Director) $0 $0 $0
Luke Carleo (Director) $0 $0 $0
Lori Carlston Thompson (Director) $0 $0 $0
Erick Field (Treasurer) $0 $0 $0
Shawn Hasty (Board Member) $0 $0 $0
Molly Jo Johnson (Chairperson) $0 $0 $0
John Kelleher (Board Member) $0 $0 $0
Frank Lidemann (V P) $0 $0 $0
Charleen Raaum (Director) $0 $0 $0
Karen Dornburg Ryan (Director) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0
Matt Sullivan (Director) $0 $0 $0
Rob Vavak (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,374,513
Expenses
$2,319,110
Net Income
$55,403
Net Assets
$1,118,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,096,018
46.2%
Program Services $1,211,571
51.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,920
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,066
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,364,894
58.9%
Assets/Debt
Total Assets $1,336,753
Total Liabilities $217,764
Net Assets $1,118,989
Compensation
Key Employees and Officers Compensation Related Other
Matt Sullivan (Director) $0 $0 $0
Erick Field (Treasurer) $0 $0 $0
Betty Fulton (Director) $0 $0 $0
Lori Carlston Thompson (Director) $0 $0 $0
Todd Hilderbrandt (Director) $0 $0 $0
George Holley (Director) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0
Karen Dornburg Ryan (Director) $0 $0 $0
Rusty Lloyd (Director) $0 $0 $0
Molly Jo Johnson (Chairperson) $0 $0 $0
Frank Lidemann (Director) $0 $0 $0
Lisa Brutosky (Director) $0 $0 $0
Charleen Raaum (Director) $0 $0 $0
Whittney Smythe Smith (Director) $0 $0 $0
Luke Carleo (Director) $0 $0 $0
Rob Vavak (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,290,059
Expenses
$2,647,065
Net Income
-$357,006
Net Assets
$1,063,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,025,511
44.8%
Program Services $1,211,243
52.9%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,685,012
63.7%
Assets/Debt
Total Assets $1,402,958
Total Liabilities $339,372
Net Assets $1,063,586
Compensation
Key Employees and Officers Compensation Related Other
Matt Sullivan (Director) $0 $0 $0
Erick Field (Director) $0 $0 $0
Betty Fulton (Director) $0 $0 $0
Lori Carlston Thompson (Director) $0 $0 $0
Cameron Reece (Director) $0 $0 $0
Todd Hilderbrandt (Director) $0 $0 $0
George Holley (Director) $0 $0 $0
Melissa Calhoon (Director) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0
Karen Dornburg Ryan (Director) $0 $0 $0
Kari Daggett (Director) $0 $0 $0
Rusty Lloyd (Director) $0 $0 $0
Susan Wittrock (Director) $0 $0 $0
Whittney Smythe Smith (Director) $0 $0 $0
Jeff Grady (Director) $0 $0 $0
Rusty Lloyd (Director) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0
Rob Vavak (Chair) $0 $0 $0
Scott Aker (Vice Chair) $0 $0 $0
Benjamin Vanhoose (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,463,549
Expenses
$2,505,833
Net Income
-$42,284
Net Assets
$1,420,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,176,556
47.8%
Program Services $1,244,406
50.5%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $728
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,570,063
62.7%
Assets/Debt
Total Assets $1,496,585
Total Liabilities $75,993
Net Assets $1,420,592
Compensation
Key Employees and Officers Compensation Related Other
Matt Sullivan (Director) $0 $0 $0
Erick Field (Director) $0 $0 $0
Betty Fulton (Director) $0 $0 $0
Lori Carlston Thompson (Director) $0 $0 $0
Cameron Reece (Director) $0 $0 $0
Todd Hilderbrandt (Director) $0 $0 $0
George Holley (Director) $0 $0 $0
Melissa Calhoon (Director) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0
Karen Dornburg Ryan (Director) $0 $0 $0
Kari Daggett (Director) $0 $0 $0
Rusty Lloyd (Director) $0 $0 $0
Susan Wittrock (Director) $0 $0 $0
Whittney Smythe Smith (Director) $0 $0 $0
Jeff Grady (Director) $0 $0 $0
Rob Vavak (Chair) $0 $0 $0
Scott Aker (Vice Chair) $0 $0 $0
Benjamin Vanhoose (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,678,087
Expenses
$2,626,154
Net Income
$51,933
Net Assets
$1,462,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,564
39.8%
Program Services $1,546,090
57.7%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,908
2.4%
Sales of Assets $2,500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,776,360
67.6%
Assets/Debt
Total Assets $1,569,788
Total Liabilities $106,912
Net Assets $1,462,876
Compensation
Key Employees and Officers Compensation Related Other
Tim Leon (Director) $0 $0 $0
Lois Mcclure (Director) $0 $0 $0
Rob Vavak (Director) $0 $0 $0
Scott Aker (Vice Chair) $0 $0 $0
Matt Sullivan (Director) $0 $0 $0
Andrew Peters (Director) $0 $0 $0
Georgann Jouflas (Director) $0 $0 $0
Erick Field (Director) $0 $0 $0
Laura Riddle (Director) $0 $0 $0
Betty Fulton (Director) $0 $0 $0
Janet Howell (Director) $0 $0 $0
Lori Carlston Thompson (Director) $0 $0 $0
Cameron Reece (Director) $0 $0 $0
Todd Hilderbrandt (Director) $0 $0 $0
George Holley (Director) $0 $0 $0
Mandy Harter (Director) $0 $0 $0
Melissa Calhoon (Director) $0 $0 $0
Jennifer Springer (Director) $0 $0 $0
Karen Dornburg Ryan (Director) $0 $0 $0
Joseph E Higgins (Exec.Directo) $0 $0 $0
Bill Rockwood (Past Chair) $0 $0 $0
Will Hayes (Past Chair) $0 $0 $0
Benjamin Vanhoose (Chair) $0 $0 $0
Dannete Boyce Callaway (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,280,193
Expenses
$2,242,069
Net Income
$38,124
Net Assets
$1,410,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,109,750
48.7%
Program Services $1,081,805
47.4%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,625
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,427,801
63.7%
Assets/Debt
Total Assets $1,470,564
Total Liabilities $59,625
Net Assets $1,410,939
Compensation
Key Employees and Officers Compensation Related Other
Joseph E Higgins (Exec.Directo) $71,000 $0 $8,000
Tim Leon (Director) $0 $0 $0
Lois Mcclure (Director) $0 $0 $0
Rob Vavak (Director) $0 $0 $0
Scott Aker (Vice Chair) $0 $0 $0
Matt Sullivan (Director) $0 $0 $0
Andrew Peters (Director) $0 $0 $0
Georgann Jouflas (Director) $0 $0 $0
Erick Field (Director) $0 $0 $0
Laura Riddle (Director) $0 $0 $0
Betty Fulton (Director) $0 $0 $0
Janet Howell (Director) $0 $0 $0
Lori Carlston (Director) $0 $0 $0
Cameron Reece (Director) $0 $0 $0
Todd Hilderbrandt () $0 $0 $0
George Holley () $0 $0 $0
Mandy Harter () $0 $0 $0
Melissa Calhoon () $0 $0 $0
Jennifer Springer () $0 $0 $0
Karen Dornburg Ryan () $0 $0 $0
Bill Rockwood (Past Chair) $0 $0 $0
Will Hayes (Past Chair) $0 $0 $0
Benjamin Vanhoose (Chair) $0 $0 $0
Dannete Boyce Callaway (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,340,895
Expenses
$2,331,010
Net Income
$9,885
Net Assets
$1,372,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,208,444
51.6%
Program Services $1,039,767
44.4%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,295
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,376
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,386,611
59.5%
Assets/Debt
Total Assets $1,507,841
Total Liabilities $135,026
Net Assets $1,372,815
Compensation
Key Employees and Officers Compensation Related Other
Joseph E Higgins (Exec.Directo) $70,000 $0 $12,876
Tim Leon (Director) $0 $0 $0
Lois Mcclure (Director) $0 $0 $0
Rob Vavak (Director) $0 $0 $0
Scott Aker (Director) $0 $0 $0
Matt Sullivan (Director) $0 $0 $0
Andrew Peters (Director) $0 $0 $0
Georgann Jouflas (Director) $0 $0 $0
Erick Field (Director) $0 $0 $0
George Rossman (Director) $0 $0 $0
Laura Riddle (Director) $0 $0 $0
Merle Reiners (Director) $0 $0 $0
Betty Fulton (Director) $0 $0 $0
Janet Howell (Director) $0 $0 $0
Lori Carlston (Director) $0 $0 $0
Cameron Reece (Director) $0 $0 $0
Bill Rockwood (Vice Chair) $0 $0 $0
Will Hayes (Past Chair) $0 $0 $0
Benjamin Vanhoose (Vice Chair) $0 $0 $0
Dannete Boyce Callaway (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,398,694
Expenses
$2,565,944
Net Income
-$167,250
Net Assets
$1,362,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,016,287
42.4%
Program Services $1,284,440
53.5%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93,952
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,293
60.7%
Assets/Debt
Total Assets $1,566,889
Total Liabilities $203,959
Net Assets $1,362,930

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,474,389
Expenses
$2,299,083
Net Income
$175,306
Net Assets
$1,530,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,174,708
47.5%
Program Services $1,024,537
41.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $115,077
4.7%
Sales of Assets $152,870
6.2%
Net Inventory Sales $0
Other Revenue $7,190
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,353,351
58.9%
Assets/Debt
Total Assets $1,631,342
Total Liabilities $101,162
Net Assets $1,530,180

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »