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The Arc Of Texas

The Arc Of Smith County

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$359k (2024)

Expenses
$346k (2024)

Total Assets
$123k (2024)

Total Liabilities
$19.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,897
Expenses
$345,604
Net Income
$13,293
Net Assets
$103,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,733
65.7%
Program Services $121,593
33.9%
Investment Income $1,190
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,360
Sales of Assets $1,741
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,541
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $133,876
38.7%
Assets/Debt
Total Assets $122,518
Total Liabilities $19,502
Net Assets $103,016
Compensation
Key Employees and Officers Compensation Related Other
Robert Odgen (Executive Dir.) $66,541 $0 $0
Lainie Billedeaux (Director) $0 $0 $0
Brian Pearson (Director) $0 $0 $0
Kris Gusa (Director) $0 $0 $0
Phyllis Cox (President) $0 $0 $0
Annie Dwyer (Director) $0 $0 $0
Shirley Snodgrass (Treasurer) $0 $0 $0
Charles Mcpherson Jr (Director) $0 $0 $0
Karen Cantrell (Director) $0 $0 $0
Chandler Salzer (Director) $0 $0 $0
Laura George (Director) $0 $0 $0
Michelle Jarnagin (Director) $0 $0 $0
Rachel Gee (Secretary) $0 $0 $0
Joni Harbert (Director) $0 $0 $0
Holley Howard (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,442
Expenses
$346,545
Net Income
-$27,103
Net Assets
$90,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,686
60.3%
Program Services $104,504
32.7%
Investment Income $1,354
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,667
6.5%
Sales of Assets -$281
Net Inventory Sales $0
Other Revenue $512
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,393
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $133,008
38.4%
Assets/Debt
Total Assets $117,873
Total Liabilities $27,622
Net Assets $90,251
Compensation
Key Employees and Officers Compensation Related Other
Susan Z Hawkins (Executive Dir.) $53,891 $0 $0
Lainie Browing (Director) $0 $0 $0
Brian Pearson (Director) $0 $0 $0
Kris Gusa (Director) $0 $0 $0
Phyllis Cox (President) $0 $0 $0
Annie Dwyer (Director) $0 $0 $0
Shirley Snodgrass (Treasurer) $0 $0 $0
Charles Mcpherson Jr (Director) $0 $0 $0
Karen Ogletree (Director) $0 $0 $0
Chandler Salzer (Director) $0 $0 $0
Laura George (Director) $0 $0 $0
Rachel Gee (Secretary) $0 $0 $0
Robert Odgen (Ex, Dir. Elect) $0 $0 $0
Joni Harbert (Director) $0 $0 $0
Holley Howard (Vice President) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,812
Expenses
$281,964
Net Income
-$7,152
Net Assets
$114,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,094
60.4%
Program Services $106,326
38.7%
Investment Income $2,089
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$263
Net Inventory Sales $0
Other Revenue $566
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $188,079
66.7%
Assets/Debt
Total Assets $202,516
Total Liabilities $87,838
Net Assets $114,678
Compensation
Key Employees and Officers Compensation Related Other
Lainie Browing (Director) $0 $0 $0
Brian Pearson (Director) $0 $0 $0
Kris Gusa (Director) $0 $0 $0
Karen Goforth (President) $0 $0 $0
Shirley Snodgrass (Treasurer) $0 $0 $0
Scott Stilley (Director) $0 $0 $0
Jo Dobbs (Director) $0 $0 $0
Laura George (Director) $0 $0 $0
Betsy Freeman (Director) $0 $0 $0
Rachel Gee (Secretary) $0 $0 $0
Phyllis Cox (Director) $0 $0 $0
Brandon Baade (Director) $0 $0 $0
Joni Harbert (Director) $0 $0 $0
Holley Howard (Vice President) $0 $0 $0
Kelly Sanders (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$198,673
Expenses
$184,762
Net Income
$13,911
Net Assets
$126,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,030
76.5%
Program Services $33,402
16.8%
Investment Income $1,842
0.9%
Net Fundraising $9,957
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,292
0.7%
Assets/Debt
Total Assets $180,225
Total Liabilities $53,767
Net Assets $126,458
Compensation
Key Employees and Officers Compensation Other
Cal Barton (Past Treasurer) $0 $0
Brian Pearson (Director) $0 $0
Kris Gusa (Director) $0 $0
Karen Goforth (President) $0 $0
Thomas Eikner (Director) $0 $0
Shirley Snodgrass (Treasurer) $0 $0
Scott Stilley (Director) $0 $0
Jan Barton (Past President) $0 $0
Jo Dobbs (Director) $0 $0
Laura George (Director) $0 $0
Betsy Freeman (Director) $0 $0
Rachel Gee (Secretary) $0 $0
Phyllis Cox (Director) $0 $0
Brandon Baade (Director) $0 $0
Joni Harbert (Director) $0 $0
Linda Rudd (Director) $0 $0
Holley Howard (Vice President) $0 $0
Kelly Sanders (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,445
Expenses
$153,403
Net Income
-$45,958
Net Assets
$112,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,755
53.8%
Program Services $1,702
1.6%
Investment Income $4,447
4.1%
Net Fundraising $41,028
38.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,433
2.3%
Assets/Debt
Total Assets $168,119
Total Liabilities $55,572
Net Assets $112,547
Compensation
Key Employees and Officers Compensation Other
Amanda Montgomery (Treasurer) $0 $0
Brian Pearson (Director) $0 $0
Kris Gusa (Director) $0 $0
Janece Swink (Director) $0 $0
Thomas Eikner (President) $0 $0
Scott Stilley (Director) $0 $0
Jan Barton (Director) $0 $0
Jo Dobbs (Past President) $0 $0
Laura George (Director) $0 $0
Betsy Freeman (Director) $0 $0
Rachel Gee (Secretary) $0 $0
Phyllis Cox (Director) $0 $0
Brandon Baade (Director) $0 $0
Joni Harbert (Director) $0 $0
Linda Rudd (Director) $0 $0
Holley Howard (Vice President) $0 $0
Kelly Sanders (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,770
Expenses
$221,257
Net Income
$152,513
Net Assets
$158,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,104
81.9%
Program Services $36,462
9.8%
Investment Income $7,235
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,792
8.5%
Sales of Assets -$7,823
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,745
46.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $161,575
Total Liabilities $3,070
Net Assets $158,505
Compensation
Key Employees and Officers Compensation Related Other
Amanda Montgomery (Treasurer) $0 $0 $0
Brian Pearson (Director) $0 $0 $0
Kris Gusa (Director) $0 $0 $0
Janece Swink (Director) $0 $0 $0
Thomas Eikner (President) $0 $0 $0
Hillary Stark Musselman (Director) $0 $0 $0
Scott Stilley (Director) $0 $0 $0
Jan Barton (Director) $0 $0 $0
Jo Dobbs (Director) $0 $0 $0
Laura George (Director) $0 $0 $0
Betsy Freeman (Director) $0 $0 $0
Rachel Gee (Secretary) $0 $0 $0
Phyllis Cox (Director) $0 $0 $0
Brandon Baade (Director) $0 $0 $0
Joni Harbert (Director) $0 $0 $0
Linda Rudd (Director) $0 $0 $0
Holley Howard (Vice President) $0 $0 $0
Kelly Sanders (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,930
Expenses
$232,874
Net Income
-$42,944
Net Assets
$5,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,346
54.4%
Program Services $44,537
23.4%
Investment Income -$1,297
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,344
22.8%
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 $103,345
44.4%
Assets/Debt
Total Assets $58,656
Total Liabilities $52,664
Net Assets $5,992
Compensation
Key Employees and Officers Compensation Related Other
Amanda Montgomery (Treasurer) $0 $0 $0
Brian Pearson (Director) $0 $0 $0
Kris Gusa (Director) $0 $0 $0
Janece Swink (Director) $0 $0 $0
Thomas Eikner (Director) $0 $0 $0
Hillary Stark Musselman (Director) $0 $0 $0
Jan Barton (Director) $0 $0 $0
Jo Dobbs (President) $0 $0 $0
Laura George (Director) $0 $0 $0
Betsy Freeman (Director) $0 $0 $0
Rachel Gee (Secretary) $0 $0 $0
Brandon Baade (Director) $0 $0 $0
Joni Harbert (Director) $0 $0 $0
Linda Rudd (Director) $0 $0 $0
Holley Howard (Vice President) $0 $0 $0
Kelly Sanders (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,834
Expenses
$231,860
Net Income
-$58,026
Net Assets
$48,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,713
63.7%
Program Services $43,049
24.8%
Investment Income $4,164
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,908
9.2%
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 $100,303
43.3%
Assets/Debt
Total Assets $60,929
Total Liabilities $11,993
Net Assets $48,936
Compensation
Key Employees and Officers Compensation Related Other
Kris Gusa (Treasurer) $0 $0 $0
Brian Pearson (Director) $0 $0 $0
Suzzone Fletcher (Director) $0 $0 $0
Janece Swink (Director) $0 $0 $0
Teresa Butcher (Director) $0 $0 $0
Shirley Snodgrass (Director) $0 $0 $0
Jan Barton (Director) $0 $0 $0
Jo Dobbs (President) $0 $0 $0
Laura George (Director) $0 $0 $0
Betsy Freeman (Director) $0 $0 $0
Rachel Gee (Secretary) $0 $0 $0
Kenny Sigler (Vp Development) $0 $0 $0
Andrea Smith (Director) $0 $0 $0
Brandon Baade (Director) $0 $0 $0
Barbara Shtofman (Past President) $0 $0 $0
Joni Harbert (Director) $0 $0 $0
Linda Rudd (Director) $0 $0 $0
Holley Howard (Vp Governance) $0 $0 $0
Kelly Sanders (Director) $0 $0 $0
Beth Eck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,148
Expenses
$231,391
Net Income
-$10,243
Net Assets
$106,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,085
73.7%
Program Services $49,391
22.3%
Investment Income $1,558
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,114
3.2%
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 $97,656
42.2%
Assets/Debt
Total Assets $110,111
Total Liabilities $3,149
Net Assets $106,962
Compensation
Key Employees and Officers Compensation Related Other
Kris Gusa (Treasurer) $0 $0 $0
Brian Pearson (Director) $0 $0 $0
Suzzone Fletcher (Director) $0 $0 $0
Janece Swink (Director) $0 $0 $0
Teresa Butcher (Director) $0 $0 $0
Shirley Snodgrass (Director) $0 $0 $0
Nathan Atkinson (Director) $0 $0 $0
Jan Barton (Secretary) $0 $0 $0
Jo Dobbs (President) $0 $0 $0
Laura George (Director) $0 $0 $0
Betsy Freeman (Director) $0 $0 $0
Rachel Gee (Director) $0 $0 $0
Maria Kulma (Vp Of Developme) $0 $0 $0
Karen Goforth (Director) $0 $0 $0
Andrea Smith (Director) $0 $0 $0
Brandon Baade (Director) $0 $0 $0
Barbara Shtofman (Past President) $0 $0 $0
Joni Harbert (Director) $0 $0 $0
Anne Payne (Director) $0 $0 $0
Holley Howard (Vp Governance) $0 $0 $0
Danny Sorrells (Director) $0 $0 $0
Beth Eck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,920
Expenses
$220,353
Net Income
-$7,433
Net Assets
$117,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,786
77.4%
Program Services $46,658
21.9%
Investment Income $338
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,138
0.5%
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 $95,595
43.4%
Assets/Debt
Total Assets $120,061
Total Liabilities $2,856
Net Assets $117,205
Compensation
Key Employees and Officers Compensation Related Other
Kris Gusa (Treasurer) $0 $0 $0
Brian Pearson (Director) $0 $0 $0
Suzzone Fletcher (Director) $0 $0 $0
Janece Swink (Director) $0 $0 $0
Teresa Butcher (Director) $0 $0 $0
Shirley Snodgrass (Director) $0 $0 $0
Nathan Atkinson (Past President) $0 $0 $0
Jan Barton (Secretary) $0 $0 $0
Jo Dobbs (Vp Of Governanc) $0 $0 $0
Laura George (Director) $0 $0 $0
Betsy Freeman (Director) $0 $0 $0
Rachel Gee (Director) $0 $0 $0
Maria Kulma (Vp Of Developme) $0 $0 $0
Karen Goforth (Director) $0 $0 $0
Andrea Smith (Director) $0 $0 $0
Brandon Baade (Director) $0 $0 $0
Barbara Shtofman (President) $0 $0 $0
Joni Harbert (Director) $0 $0 $0
Ane Payne (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,454
Expenses
$252,032
Net Income
$97,422
Net Assets
$132,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,790
38.0%
Program Services $49,575
14.2%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,105
15.5%
Sales of Assets $110,695
31.7%
Net Inventory Sales $0
Other Revenue $2,270
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,654
35.2%
Assets/Debt
Total Assets $136,349
Total Liabilities $3,963
Net Assets $132,386
Compensation
Key Employees and Officers Compensation Related Other
Brian Pearson (Director) $0 $0 $0
Janece Swink (Director) $0 $0 $0
Teresa Butcher (Director) $0 $0 $0
Shirley Snodgrass (Treasurer) $0 $0 $0
Nathan Atkinson (Past President) $0 $0 $0
Jan Barton (Secretary) $0 $0 $0
Jo Dobbs (Vp Of Governanc) $0 $0 $0
Laura George (Director) $0 $0 $0
Betsy Freeman (Director) $0 $0 $0
Rachel Gee (Director) $0 $0 $0
Maria Kulma (Vp Of Developme) $0 $0 $0
Karen Goforth (Director) $0 $0 $0
Brandon Baade (Director) $0 $0 $0
Barbara Shtofman (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,852
Expenses
$252,725
Net Income
-$1,873
Net Assets
$34,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,307
46.8%
Program Services $37,926
15.1%
Investment Income $1,000
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $92,298
36.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,321
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,852
34.4%
Assets/Debt
Total Assets $77,700
Total Liabilities $42,736
Net Assets $34,964
Compensation
Key Employees and Officers Compensation Related Other
Holley Howard (Director) $0 $0 $0
Brian Pearson (Director) $0 $0 $0
Beth Eck (Director) $0 $0 $0
Janece Swink (Director) $0 $0 $0
Teresa Butcher (Director) $0 $0 $0
Shirley Snodgrass (Treasurer) $0 $0 $0
Nathan Atkinson (Past President) $0 $0 $0
Jan Barton (Secretary) $0 $0 $0
Jo Dobbs (Vp Of Govermanc) $0 $0 $0
Laura George (Director) $0 $0 $0
Betsy Freeman (Director) $0 $0 $0
Rachel Gee (Director) $0 $0 $0
Maria Kulma (Director) $0 $0 $0
Karen Goforth (Director) $0 $0 $0
Ginger Haberle (Director) $0 $0 $0
Brandon Baade (Director) $0 $0 $0
Barbara Shtofman (President) $0 $0 $0
Liz Ballard (Vp Of Developme) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,981
Expenses
$236,040
Net Income
-$53,059
Net Assets
$36,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,978
45.3%
Program Services $43,441
23.7%
Investment Income $288
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,137
29.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,137
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,211
38.2%
Assets/Debt
Total Assets $90,418
Total Liabilities $53,581
Net Assets $36,837

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,269
Expenses
$245,023
Net Income
-$5,754
Net Assets
$89,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,326
67.8%
Program Services $39,127
16.4%
Investment Income $586
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,452
15.2%
Sales of Assets $40
0.0%
Net Inventory Sales $0
Other Revenue $738
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,513
38.2%
Assets/Debt
Total Assets $95,702
Total Liabilities $6,467
Net Assets $89,235

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

What Is 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 »

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