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Ymca Of Metropolitan Fort Worth

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.8M (2022)

Expenses
$24.9M (2022)

Total Assets
$32.6M (2022)

Total Liabilities
$9.07M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,793,467
Expenses
$24,889,713
Net Income
$903,754
Net Assets
$23,490,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,515,101
33.0%
Program Services $16,140,646
62.6%
Investment Income $99,659
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $206,656
0.8%
Sales of Assets $635,424
2.5%
Net Inventory Sales $0
Other Revenue $195,981
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,396
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,468,829
42.1%
Assets/Debt
Total Assets $32,555,931
Total Liabilities $9,065,547
Net Assets $23,490,384
Compensation
Key Employees and Officers Compensation Related Other
Eddrick Martin (Chief Operations Officer) $279,940 $0 $41,899
Michael Brown (Ceo) $265,500 $0 $43,228
John Michael Politte Corn (Chief People Officer) $170,210 $0 $31,896
Teri Mc Guill (Chief Development Officer) $164,271 $0 $31,174
Jaye Helm (Cfo) $155,081 $0 $32,322
Kevin Ervin (Chief Innovation Officer) $34,940 $0 $944
Adam Weiskittel (Director) $0 $0 $0
Becky Ramirez (Director) $0 $0 $0
Buddy Puente (Director) $0 $0 $0
Carol H Murray (Director) $0 $0 $0
Chase Iles (Director) $0 $0 $0
Chris Lokey (Director) $0 $0 $0
David Campbell (Director) $0 $0 $0
Diann Smith (Director) $0 $0 $0
Erayne Gee Hill (Director) $0 $0 $0
Eric Guy (Director) $0 $0 $0
James King (Director) $0 $0 $0
Jeff Hall (Director) $0 $0 $0
Jeremiah Mac Namara (Director) $0 $0 $0
Jermaine Watson (Director) $0 $0 $0
Joseph Reyes (Director) $0 $0 $0
Joyce Davis (Director) $0 $0 $0
Kayla Seeling (Director) $0 $0 $0
Kenneth Spears (Director) $0 $0 $0
Kirsten Jakowitsch (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,852,895
Expenses
$19,421,001
Net Income
-$568,106
Net Assets
$22,586,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,626,027
29.8%
Program Services $12,935,593
68.6%
Investment Income $99,687
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $188,620
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,968
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,623
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,980,910
35.9%
Assets/Debt
Total Assets $29,680,686
Total Liabilities $7,094,056
Net Assets $22,586,630
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Brown (Ceo) $215,308 $0 $37,943
John Michael Politte Corn (Chief People Officer) $128,284 $0 $27,430
Teri Mc Guill (Chief Development Officer) $125,765 $0 $27,243
Jaye Helm (Cfo) $110,411 $0 $27,870
Monique Pierce (Vice President Operations) $89,068 $0 $22,635
Jeffrey Thomas (Vp Operations) $88,116 $0 $25,131
Eddrick Martin (Chief Operations Officer) $81,671 $0 $17,397
Becky Ramirez (Director) $0 $0 $0
Buddy Puente (Director) $0 $0 $0
Carol H Murray (Director) $0 $0 $0
Chase Iles (Director) $0 $0 $0
Chris Lokey (Director) $0 $0 $0
David Campbell (Director) $0 $0 $0
Ellen Buck (Director) $0 $0 $0
Erayne Gee Hill (Director) $0 $0 $0
Eric Guy (Director) $0 $0 $0
Eric Schrader (Director) $0 $0 $0
Fred Maldonado (Director) $0 $0 $0
Glenn Forbes (Director) $0 $0 $0
James King (Director) $0 $0 $0
Jeremiah Mac Namara (Director) $0 $0 $0
Jermaine Watson (Director) $0 $0 $0
Justin Rutledge (Director) $0 $0 $0
Kenneth Spears (Director) $0 $0 $0
Lillie Biggins (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,872,562
Expenses
$17,147,901
Net Income
-$2,275,339
Net Assets
$23,154,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,114,328
27.7%
Program Services $9,688,986
65.1%
Investment Income $99,684
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,777
0.4%
Sales of Assets $859,752
5.8%
Net Inventory Sales $0
Other Revenue $53,035
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,257
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,635,758
38.7%
Assets/Debt
Total Assets $28,427,955
Total Liabilities $5,273,219
Net Assets $23,154,736
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony Shuman (Ceo) $330,860 $0 $40,817
Todd Baker (Chief Properties Officer) $173,444 $0 $23,437
Teri Mc Guill (Chief Development Officer) $142,670 $0 $21,350
John Michael Politte Corn (Chief Hr Officer) $123,090 $0 $19,959
Lisa Gossard (Vp Operations) $113,292 $0 $16,940
Monique Pierce (Vp Operations) $102,121 $0 $18,296
Jeff Thomas (Vp Operations) $84,991 $0 $18,775
Mike Brown (Ceo) $16,662 $0 $2,874
Jaye Helm (Chief Financial Officer) $14,000 $0 $1,680
Andrew Lane (Director) $0 $0 $0
Becky Haskin (Director) $0 $0 $0
Brandon Hassell (Director) $0 $0 $0
Buddy Puente (Director) $0 $0 $0
Carol H Murray (Director) $0 $0 $0
Chris Lokey (Director) $0 $0 $0
Danny Cox (Director) $0 $0 $0
David Campbell (Director) $0 $0 $0
Dewey Isom (Director) $0 $0 $0
Ellen Buck (Director) $0 $0 $0
Erayne Gee Hill (Director) $0 $0 $0
Eric Guy (Director) $0 $0 $0
Eric Schrader (Director) $0 $0 $0
Fred Maldonado (Director) $0 $0 $0
Joseph La Marca Jr (Director) $0 $0 $0
Justin Rutledge (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,934,947
Expenses
$25,542,996
Net Income
$391,951
Net Assets
$25,430,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,993,358
15.4%
Program Services $21,619,773
83.4%
Investment Income $128,680
0.5%
Bond Proceeds $0
Royalties $20,679
0.1%
Rental Property Income $0
Net Fundraising $172,457
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,076,191
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,858,734
46.4%
Assets/Debt
Total Assets $31,263,977
Total Liabilities $5,833,902
Net Assets $25,430,075
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony Shuman (President Ceo) $356,951 $0 $14,136
Rich Micelli (Chief Operations Officer) $188,420 $0 $9,250
Todd Baker (Chief Properties Officer) $185,544 $0 $9,633
Teri Mc Guill (Chief Development Officer) $153,757 $0 $9,584
Christopher R Butler (Operations Vp) $140,822 $0 $9,563
John Michael P Politte Corn (Vp Risk Management/Hr) $136,019 $0 $9,836
Becky Haskin (Director) $0 $0 $0
Brandon Hassell (Director) $0 $0 $0
Brian Brisco (Director) $0 $0 $0
Buddy Puente (Director) $0 $0 $0
Capt Jt Townsend (Director) $0 $0 $0
Charlie Campbell (Treasurer) $0 $0 $0
Chris Lokey (Chairman) $0 $0 $0
Cindy P Milrany (Secretary) $0 $0 $0
Danny Cox (Director) $0 $0 $0
David Campbell (Director) $0 $0 $0
David Wilcox (Director) $0 $0 $0
Dewey Isom (Director) $0 $0 $0
Dr Darron Turner (Director) $0 $0 $0
Ellen Buck (Director) $0 $0 $0
Elliott Stephenson (Director) $0 $0 $0
Eric Schrader (Director) $0 $0 $0
Gary Hudson (Director) $0 $0 $0
Gary Tonniges Jr (Director) $0 $0 $0
Joseph La Marca Jr (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,564,399
Expenses
$24,893,559
Net Income
-$329,160
Net Assets
$25,038,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,887,786
11.8%
Program Services $20,767,293
84.5%
Investment Income $41,417
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $154,983
0.6%
Sales of Assets $514,491
2.1%
Net Inventory Sales $165,343
0.7%
Other Revenue $33,086
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,760
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,617,175
46.7%
Assets/Debt
Total Assets $29,016,327
Total Liabilities $3,978,203
Net Assets $25,038,124
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Anthony Shuman (President Ceo) $321,297 $0 $71,203
Rich Micelli (Chief Operations Officer) $164,183 $0 $27,622
Todd Baker (Chief Properties Officer) $147,435 $0 $32,063
Jaye Helm (Chief Financial Officer) $131,238 $0 $39,076
Kristine Mellgren (Chief Hr Officer) $130,055 $0 $23,503
Teri Mc Guill (Chief Development Officer) $126,097 $0 $29,437
John Michael P Politte Corn (Vp Risk Management) $100,414 $0 $24,143
Lillie Biggins (Director) $0 $0 $0
Steve Boma (Director) $0 $0 $0
Sherry Breed (Director) $0 $0 $0
Brian Brisco (Director) $0 $0 $0
Tom Brockenbush (Director) $0 $0 $0
Ellen Buck (Director) $0 $0 $0
David Campbell (Director) $0 $0 $0
Danny Cox (Director) $0 $0 $0
Lindsay Daum (Director) $0 $0 $0
Vernon Evans (Director) $0 $0 $0
Alan Fonner (Director) $0 $0 $0
Mario Garza (Director) $0 $0 $0
Ryan Haggerty (Director) $0 $0 $0
Tim Hardman (Director) $0 $0 $0
Brandon Hassell (Director) $0 $0 $0
Becky Haskin (Director) $0 $0 $0
Michael Hoffer (Director) $0 $0 $0
Gary Hudson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,868,930
Expenses
$25,011,179
Net Income
$857,751
Net Assets
$25,367,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,540,236
17.6%
Program Services $20,830,155
80.5%
Investment Income $83,061
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $191,642
0.7%
Sales of Assets -$439
Net Inventory Sales $167,727
0.6%
Other Revenue $56,548
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $954,308
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,561,081
46.2%
Assets/Debt
Total Assets $29,252,628
Total Liabilities $3,885,344
Net Assets $25,367,284
Compensation
Key Employees and Officers Compensation Related Other
Anthony Shuman (President Ceo) $285,041 $0 $49,447
Rich Micelli (Chief Operations Officer) $161,315 $0 $25,813
Todd Baker (Chief Properties Officer) $145,882 $0 $25,596
Jaye Helm (Chief Financial Officer) $127,012 $0 $25,730
Teri Mc Guill (Chief Development Officer) $118,276 $0 $22,806
Kristine Mellgren (Chief Hr Officer) $116,782 $0 $21,866
Elliott Stephenson (Vice Chair) $0 $0 $0
Cindy Milrainey (Secretary) $0 $0 $0
Charlie Campbell (Treasurer) $0 $0 $0
Chris Lokey (Chairman) $0 $0 $0
Justin Rutledge (Director) $0 $0 $0
Lillie Biggins (Director) $0 $0 $0
Sherry Breed (Director) $0 $0 $0
Tom Brockenbush (Development Committee Chairman) $0 $0 $0
Ellen Buck (Director) $0 $0 $0
David Campbell (Property Committee Chairman) $0 $0 $0
Chris Choate (Director) $0 $0 $0
Danny Cox (Director) $0 $0 $0
John Cychol (Director) $0 $0 $0
Brent Davis (Director) $0 $0 $0
Vernon Evans (Audit Committee Chairman) $0 $0 $0
Alan Fonner (Director) $0 $0 $0
Brandon Hassell (Director) $0 $0 $0
Becky Haskin (Director) $0 $0 $0
Lee Howell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,950,081
Expenses
$25,775,729
Net Income
$3,174,352
Net Assets
$24,509,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,128,330
24.6%
Program Services $21,353,980
73.8%
Investment Income $30,280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $205,060
0.7%
Sales of Assets -$26,585
Net Inventory Sales $192,512
0.7%
Other Revenue $66,504
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $863,474
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,690,382
45.4%
Assets/Debt
Total Assets $27,595,070
Total Liabilities $3,085,537
Net Assets $24,509,533
Compensation
Key Employees and Officers Compensation Related Other
Anthony Shuman (President Ceo) $270,484 $0 $47,036
Rich Micelli (Chief Operations Officer) $150,594 $0 $23,674
Todd Baker (Chief Properties Officer) $143,824 $0 $22,920
Jaye Helm (Chief Financial Officer) $121,204 $0 $22,984
Teri Mc Guill (Chief Development Officer) $114,122 $0 $21,558
Kristine Mellgren (Chief Hr Officer) $63,246 $0 $10,438
Steve Boma (Director) $0 $0 $0
Justin Rutledge (Director) $0 $0 $0
Sherry Breed (Director) $0 $0 $0
Tom Brockenbush (Director) $0 $0 $0
Ellen Buck (Director) $0 $0 $0
David Campbell (Director) $0 $0 $0
Chris Choate (Director) $0 $0 $0
Danny Cox (Director) $0 $0 $0
John Cychol (Director) $0 $0 $0
Brent Davis (Director) $0 $0 $0
Vernon Evans (Director) $0 $0 $0
Alan Fonner (Director) $0 $0 $0
Zach Fullerton (Director) $0 $0 $0
Lynda Gearheart (Director) $0 $0 $0
Lee Howell (Director) $0 $0 $0
Gary Hudson (Director) $0 $0 $0
Dewey Isom (Director) $0 $0 $0
Ya Londa Lockett (Director) $0 $0 $0
Mark Mc Clendon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,513,623
Expenses
$25,105,304
Net Income
$3,408,319
Net Assets
$21,335,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,865,974
24.1%
Program Services $21,224,675
74.4%
Investment Income $14,352
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,536
0.6%
Sales of Assets -$5,115
Net Inventory Sales $183,050
0.6%
Other Revenue $69,151
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $937,636
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,347,237
45.2%
Assets/Debt
Total Assets $25,239,071
Total Liabilities $3,903,890
Net Assets $21,335,181
Compensation
Key Employees and Officers Compensation Related Other
Tony Shuman (President Ceo) $281,595 $0 $43,010
Todd Baker (Chief Properties Officer) $143,243 $0 $23,067
Rich Micelli (Chief Operations Officer) $142,947 $0 $25,446
Ken Reeves (Chief Human Resources Officer) $130,899 $0 $24,402
Jaye Helm (Chief Financial Officer) $121,431 $0 $22,073
Teri Mc Guill (Chief Development Officer) $117,521 $0 $21,681
Charlie Campbell (Treasurer) $0 $0 $0
Cindy Milrany (Secretary) $0 $0 $0
Chris Lokey (Vice Chair) $0 $0 $0
Buddy Puente (Chairman) $0 $0 $0
Vernon Evans (Director) $0 $0 $0
Alan Fonner (Director) $0 $0 $0
Griff Babb (Director) $0 $0 $0
Steve Boma (Director) $0 $0 $0
Lillie Biggins (Director) $0 $0 $0
Sherry Breed (Director) $0 $0 $0
Tom Brockenbush (Director) $0 $0 $0
Ellen Buck (Director) $0 $0 $0
Danny Cox (Director) $0 $0 $0
David Campbell (Director) $0 $0 $0
Chris Choate (Director) $0 $0 $0
John Cychol (Director) $0 $0 $0
Brent Davis (Director) $0 $0 $0
Zach Fullerton (Director) $0 $0 $0
Lynda Gearheart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,970,481
Expenses
$25,092,558
Net Income
$877,923
Net Assets
$17,897,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,182,304
20.0%
Program Services $20,386,173
78.5%
Investment Income $12,179
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $203,591
0.8%
Sales of Assets $9,389
0.0%
Net Inventory Sales $146,491
0.6%
Other Revenue $30,354
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $998,997
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,182,032
44.6%
Assets/Debt
Total Assets $21,439,959
Total Liabilities $3,542,433
Net Assets $17,897,526
Compensation
Key Employees and Officers Compensation Related Other
Anthony Shuman (President & Ceo) $255,467 $0 $37,888
Todd Baker (Vice President) $139,309 $0 $22,349
Rich Micelli (Coo) $139,150 $0 $25,097
Ken Reeves (Vice President) $126,925 $0 $23,585
Jaye Helm (Cfo) $118,111 $0 $21,383
Teri Mc Guill (Vice President) $113,872 $0 $20,953
Griff Babb (Director) $0 $0 $0
Lillie Biggins (Director) $0 $0 $0
Sherry Breed (Director) $0 $0 $0
Tom Brockenbush (Director) $0 $0 $0
Charlie Campbell (Director) $0 $0 $0
David Campbell (Director) $0 $0 $0
Chris Choate (Director) $0 $0 $0
Danny Cox (Director) $0 $0 $0
John Cychol (Director) $0 $0 $0
Rhonda Daggs (Director) $0 $0 $0
Mark Drennan (Director) $0 $0 $0
Vernon Evans (Director) $0 $0 $0
Alan Fonner (Director) $0 $0 $0
Zach Fullerton (Director) $0 $0 $0
Lynda Gearheart (Director) $0 $0 $0
Neal Hendrix (Director) $0 $0 $0
Keith Hollar (Director) $0 $0 $0
Gary Hudson (Director) $0 $0 $0
Richard Kurz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,910,978
Expenses
$24,970,587
Net Income
$940,391
Net Assets
$16,955,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,939,606
22.9%
Program Services $19,501,245
75.3%
Investment Income $4,677
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $238,056
0.9%
Sales of Assets -$871
Net Inventory Sales $144,274
0.6%
Other Revenue $83,991
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $852,546
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,666,284
42.7%
Assets/Debt
Total Assets $22,100,182
Total Liabilities $5,144,192
Net Assets $16,955,990
Compensation
Key Employees and Officers Compensation Related Other
Anthony Shuman (Ceo) $244,779 $0 $35,379
Rich Micelli (Coo) $133,263 $0 $23,674
Todd Baker (Vice President) $128,288 $0 $20,905
Ken Reeves (Vice President) $122,957 $0 $21,602
Jaye Helm (Cfo) $113,250 $0 $19,791
Teri Mc Guill (Vice President) $110,009 $0 $19,103
Don Blackburn (Director) $0 $0 $0
Tom Brockenbush (Director) $0 $0 $0
David Campbell (Director) $0 $0 $0
Lillie Biggins (Director) $0 $0 $0
Darla Beggs (Director) $0 $0 $0
Chris Choate (Director) $0 $0 $0
Steve Boma (Director) $0 $0 $0
Sherry Breed (Director) $0 $0 $0
Lou Brewer (Director) $0 $0 $0
Danny Cox (Director) $0 $0 $0
Janie Christie (Director) $0 $0 $0
Mark Drennan (Director) $0 $0 $0
Dresdene Flynn White (Director) $0 $0 $0
Keith Hollar (Director) $0 $0 $0
Gary Hudson (Director) $0 $0 $0
Chris Lokey (Director) $0 $0 $0
Cindy Milrany (Director) $0 $0 $0
Ya Londa Lockett (Director) $0 $0 $0
Pollard Rogers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,342,314
Expenses
$23,987,757
Net Income
$354,557
Net Assets
$15,944,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,596,540
18.9%
Program Services $19,268,587
79.2%
Investment Income $14,597
0.1%
Bond Proceeds $0
Royalties $1,863
0.0%
Rental Property Income $0
Net Fundraising $239,600
1.0%
Sales of Assets $0
Net Inventory Sales $143,707
0.6%
Other Revenue $77,420
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,470
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,798,842
45.0%
Assets/Debt
Total Assets $21,125,659
Total Liabilities $5,181,330
Net Assets $15,944,329

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,256,373
Expenses
$23,480,745
Net Income
-$224,372
Net Assets
$15,529,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,333,775
18.6%
Program Services $18,486,358
79.5%
Investment Income $14,984
0.1%
Bond Proceeds $0
Royalties $20,806
0.1%
Rental Property Income $0
Net Fundraising $215,213
0.9%
Sales of Assets -$15,969
Net Inventory Sales $97,848
0.4%
Other Revenue $103,358
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,862
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,605,191
45.2%
Assets/Debt
Total Assets $20,300,522
Total Liabilities $4,770,884
Net Assets $15,529,638

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 »