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Childrens Medical Center Foundation

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$114M (2022)

Expenses
$58.2M (2022)

Total Assets
$2.13B (2022)

Total Liabilities
$14.4M (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
$113,845,493
Expenses
$58,240,973
Net Income
$55,604,520
Net Assets
$2,115,796,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,244,653
38.0%
Program Services $0
Investment Income $2,072
0.0%
Bond Proceeds $0
Royalties $890,327
0.8%
Rental Property Income $0
Net Fundraising $7,726
0.0%
Sales of Assets $69,692,955
61.2%
Net Inventory Sales $0
Other Revenue $7,760
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $391,410
0.7%
Other Salaries and Wages $10,137,273
17.4%
Assets/Debt
Total Assets $2,130,166,299
Total Liabilities $14,370,260
Net Assets $2,115,796,039
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Egelston Caso (Chair, Director) $0 $0 $0
Allison Doyle (Director (Term 12/31/2022)) $0 $0 $0
Amanda Shufeldt (Director) $0 $0 $0
Amy Korenvaes (Director) $0 $0 $0
Anne Delatour (Director) $0 $0 $0
Anne Logan (Director) $0 $0 $0
Arlene Henslee (Director (Effec. 09/22/2022)) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Barbara Stuart (Director) $0 $0 $0
Betty M Schultz (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Brad Ramsey (Director) $0 $0 $0
Burk Murchison (Director) $0 $0 $0
Carolyn B Dickson (Director) $0 $0 $0
Chase Evans (Director) $0 $0 $0
Chris Patrick (Director) $0 $0 $0
Christie Carter (Director) $0 $0 $0
Christopher J Durovich (Voting Ex Officio) $0 $3,912,737 $63,125
Claude B Prestidge Md (Director) $0 $0 $0
Cole Evans (Director) $0 $0 $0
Connie O'neill (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
Courtney Gilbert (Director) $0 $0 $0
Cs Lee (Director) $0 $0 $0
Debbie Scripps (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,895,273
Expenses
$46,969,855
Net Income
$277,925,418
Net Assets
$2,316,810,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,470,914
40.5%
Program Services $0
Investment Income $383
0.0%
Bond Proceeds $0
Royalties $561,970
0.2%
Rental Property Income $0
Net Fundraising -$842
Sales of Assets $192,862,848
59.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $507,810
1.1%
Other Salaries and Wages $681,721
1.5%
Assets/Debt
Total Assets $2,331,178,311
Total Liabilities $14,368,041
Net Assets $2,316,810,270
Compensation
Key Employees and Officers Compensation Related Other
Allison Doyle (Director (Effec. 01/01/2021)) $0 $0 $0
Amanda Shufeldt (Director) $0 $0 $0
Amy Korenvaes (Director) $0 $0 $0
Anne Delatour (Director (Effec. 01/01/2021)) $0 $0 $0
Anne Logan (Director) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Barbara Stuart (Director) $0 $0 $0
Betty M Schultz (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Brad Ramsey (Director) $0 $0 $0
Burk Murchison (Director) $0 $0 $0
Carlotta Rohoades (Director (Term 5/31/2021)) $0 $0 $0
Carolyn B Dickson (Director (Effec. 01/01/2021)) $0 $0 $0
Chase Evans (Director) $0 $0 $0
Chris Patrick (Director) $0 $0 $0
Christie Carter (Director) $0 $0 $0
Christopher J Durovich (Voting Ex Officio) $0 $3,389,547 $62,242
Claude B Prestidge Md (Director) $0 $0 $0
Cole Evans (Director) $0 $0 $0
Connie O'neill (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
Cordelia Tullous (Director (Term. 05/31/2021)) $0 $0 $0
Courtney Gilbert (Director (Effective 9/23/2021)) $0 $0 $0
Cs Lee (Director (Effec. 01/01/2021)) $0 $0 $0
Debbie Scripps (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,214,565
Expenses
$36,740,329
Net Income
$27,474,236
Net Assets
$1,956,826,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,640,641
30.6%
Program Services $0
Investment Income $159,953
0.2%
Bond Proceeds $0
Royalties $269,768
0.4%
Rental Property Income $0
Net Fundraising $24,342
0.0%
Sales of Assets $44,119,861
68.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $714,725
1.9%
Other Salaries and Wages $7,751,393
21.1%
Assets/Debt
Total Assets $1,970,405,088
Total Liabilities $13,578,520
Net Assets $1,956,826,568
Compensation
Key Employees and Officers Compensation Related Other
Amanda Shufeldt (Director) $0 $0 $0
Amy Korenvaes (Director) $0 $0 $0
Anne Logan (Director) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Barbara Stuart (Director) $0 $0 $0
Betty M Schultz (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Brad Ramsey (Director) $0 $0 $0
Burk Murchison (Director) $0 $0 $0
Chase Evans (Director) $0 $0 $0
Chris Patrick (Director) $0 $0 $0
Christie Carter (Director) $0 $0 $0
Christopher J Durovich (Voting Ex Officio Member) $0 $4,062,464 $73,462
Claude B Prestidge Md (Director) $0 $0 $0
Cole Evans (Director) $0 $0 $0
Connie O'neill (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
Debbie Scripps (Director) $0 $0 $0
Deborah R Price Au D (Director) $0 $0 $0
Debra Brennan Tagg (Director) $0 $0 $0
Ed Heffernan (Voting Ex Officio Member) $0 $0 $0
Ellis Skinner Ii (Director) $0 $0 $0
Gail M Mc Donald (Director) $0 $0 $0
George Billingsley (Director) $0 $0 $0
Girish Bachani (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,172,005
Expenses
$35,539,639
Net Income
$39,632,366
Net Assets
$1,576,113,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,238,750
33.6%
Program Services $0
Investment Income $299,313
0.4%
Bond Proceeds $0
Royalties $579,504
0.8%
Rental Property Income $0
Net Fundraising $5,117
0.0%
Sales of Assets $49,049,321
65.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $549,573
1.5%
Other Salaries and Wages $5,949,194
16.7%
Assets/Debt
Total Assets $1,597,679,420
Total Liabilities $21,565,853
Net Assets $1,576,113,567
Compensation
Key Employees and Officers Compensation Related Other
Amanda Shufeldt (Director) $0 $0 $0
Amy Korenvaes (Director) $0 $0 $0
Anne Logan (Director) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Avi Kahn (Director) $0 $0 $0
Barbara Stuart (Director) $0 $0 $0
Betty M Schultz (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Burk Murchison (Director) $0 $0 $0
Caren Kline (Director) $0 $0 $0
Chase Evans (Director) $0 $0 $0
Chris Patrick (Director) $0 $0 $0
Christie Carter (Director) $0 $0 $0
Christopher J Durovich (Director (Chst Pres. & Ceo)) $0 $3,413,104 $207,572
Claude B Prestidge Md (Director) $0 $0 $0
Cole Evans (Director) $0 $0 $0
Connie O'neill (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
Cullum Clark (Director (Until 11/25/19)) $0 $0 $0
Debbie Scripps (Director) $0 $0 $0
Deborah R Price Au D (Director) $0 $0 $0
Debra Brennan Tagg (Director) $0 $0 $0
Ed Heffernan (Director) $0 $0 $0
Ellis Skinner Ii (Director) $0 $0 $0
Gail M Mc Donald (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,798,164
Expenses
$35,716,640
Net Income
$65,081,524
Net Assets
$1,347,865,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,770,214
39.5%
Program Services $0
Investment Income $856,139
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,839
0.0%
Sales of Assets $60,055,839
59.6%
Net Inventory Sales $0
Other Revenue $113,133
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $523,330
1.5%
Other Salaries and Wages $4,564,123
12.8%
Assets/Debt
Total Assets $1,361,490,719
Total Liabilities $13,625,137
Net Assets $1,347,865,582
Compensation
Key Employees and Officers Compensation Related Other
John Eagle (Chairman) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Girish Bachani (Director) $0 $0 $0
Jill Bee (Director) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
George Billingsley (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
Debra Brennan Tagg (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Cullum Clark (Director) $0 $0 $0
Marie Crowe (Director) $0 $0 $0
R Brooks Cullum Jr (Director) $0 $0 $0
Christopher J Durovich (Director (Chst Pres. & Ceo)) $0 $3,556,525 $200,803
Rebecca Egelston Caso (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
Chase Evans (Director) $0 $0 $0
Cole Evans (Director) $0 $0 $0
Susan Farris (Director) $0 $0 $0
Steven M Gruber (Director) $0 $0 $0
Steve Harasym (Director) $0 $0 $0
Juli Harrison (Director) $0 $0 $0
Ed Heffernan (Director) $0 $0 $0
Hunter Henry (Director) $0 $0 $0
Ward Hunt (Director) $0 $0 $0
Caren Kline (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,959,031
Expenses
$27,186,150
Net Income
$37,772,881
Net Assets
$1,420,180,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,358,100
56.0%
Program Services $0
Investment Income $630,680
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,527
0.0%
Sales of Assets $27,968,724
43.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $645,699
2.4%
Other Salaries and Wages $4,829,690
17.8%
Assets/Debt
Total Assets $1,433,585,346
Total Liabilities $13,405,016
Net Assets $1,420,180,330
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (President And Ceo, Chst) $0 $3,886,127 $34,737
John Eagle (Chairman Of Board/Director) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Girish Bachani (Director) $0 $0 $0
Jill Bee (Director) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
George Billingsley (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
Debra Brennan Tagg (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Cullum Clark (Director) $0 $0 $0
Marie Crowe (Director) $0 $0 $0
R Brooks Cullum Jr (Director) $0 $0 $0
Pamela Dealey Petty (Director) $0 $0 $0
Rebecca Egelston Caso (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
Chase Evans (Director) $0 $0 $0
Cole Evans (Director) $0 $0 $0
Susan Farris (Director) $0 $0 $0
Steven M Gruber (Director) $0 $0 $0
Steve Harasym (Director) $0 $0 $0
Juli Harrison (Director) $0 $0 $0
Ed Heffernan (Director) $0 $0 $0
Hunter Henry (Director) $0 $0 $0
Ward Hunt (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,290,938
Expenses
$38,593,337
Net Income
$11,697,601
Net Assets
$733,237,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,332,753
58.3%
Program Services $0
Investment Income $519,421
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,912
Sales of Assets $20,413,626
40.6%
Net Inventory Sales $0
Other Revenue $37,050
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,605,246
14.5%
Assets/Debt
Total Assets $751,243,851
Total Liabilities $18,006,312
Net Assets $733,237,539
Compensation
Key Employees and Officers Compensation Related Other
Christopher J Durovich (Director, President Ceo Chst) $0 $3,094,791 $39,495
John Eagle (Chairman Of The Board/Director) $0 $0 $0
John L Adams (Director) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Kim Askew (Director) $0 $0 $0
Marilyn Augur (Director) $0 $0 $0
Girish Bachani (Director) $0 $0 $0
Jill Bee (Director) $0 $0 $0
David Beuerlein (Director) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
George Billingsley (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
John Carona (Director) $0 $0 $0
W Plack Carr Jr (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Rebecca Egelston Caso (Director) $0 $0 $0
Dan Chapman (Director) $0 $0 $0
Marie Crowe (Director) $0 $0 $0
R Brooks Cullum Jr (Director) $0 $0 $0
Scott Dabney (Director) $0 $0 $0
Ann Delatour (Director) $0 $0 $0
Carolyn Bacon Dickson (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
Chase Evans (Director) $0 $0 $0
Cole Evans (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,621,961
Expenses
$28,366,505
Net Income
$30,255,456
Net Assets
$569,560,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,722,448
72.9%
Program Services $0
Investment Income $635,996
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,370
Sales of Assets $15,266,297
26.0%
Net Inventory Sales $0
Other Revenue $32,590
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,763,557
16.8%
Assets/Debt
Total Assets $581,691,967
Total Liabilities $12,131,514
Net Assets $569,560,453
Compensation
Key Employees and Officers Compensation Related Other
John Eagle (Chairman) $0 $0 $0
Christopher J Durovich (Ex Off Vtg Mbr, Pres Ceo Chst And Ceo Cmc) $0 $3,387,269 $42,143
David W Biegler (Ex Officio Voting Mbr) $0 $0 $0
Connie O Neill (Director) $0 $0 $0
Steven M Gruber (Director) $0 $0 $0
Caren Kline (Director) $0 $0 $0
Tracey Kozmetsky (Director) $0 $0 $0
Thomas A Montgomery (Director) $0 $0 $0
John L Adams (Director) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Kim Askew (Director) $0 $0 $0
Marilyn Augur (Director) $0 $0 $0
Martha Lou Beaird (Director) $0 $0 $0
Jill Bee (Director) $0 $0 $0
David Beuerlein (Director) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
W Plack Carr Jr (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Rebecca Egelston Caso (Director) $0 $0 $0
Dan Chapman (Director) $0 $0 $0
Mike Condon (Director) $0 $0 $0
Blair E Crossan (Director) $0 $0 $0
Marie Crowe (Director) $0 $0 $0
R Brooks Cullum Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,536,016
Expenses
$20,386,225
Net Income
$56,149,791
Net Assets
$509,266,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,952,961
50.9%
Program Services $0
Investment Income $1,270,505
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,359
0.0%
Sales of Assets $36,223,797
47.3%
Net Inventory Sales $0
Other Revenue $80,394
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,076,671
20.0%
Assets/Debt
Total Assets $513,411,614
Total Liabilities $4,144,738
Net Assets $509,266,876
Compensation
Key Employees and Officers Compensation Related Other
Steven M Gruber (Chairman) $0 $0 $0
Christopher J Durovich (Pres/Ceo Chst, Ceo Cmc&Cmcf, Ex Of Vm) $0 $2,109,957 $115,598
Ann Goddard Corrigan (Director Emeritus) $0 $0 $0
Grady Jordan Sr (Director Emeritus) $0 $0 $0
H Leslie Moore Md (Director Emeritus) $0 $0 $0
Ann Duckett Reed (Director Emeritus) $0 $0 $0
John L Adams (Director) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Kim Askew (Director) $0 $0 $0
Marilyn Augur (Director) $0 $0 $0
Martha Lou Beaird (Director) $0 $0 $0
Jill Bee (Director) $0 $0 $0
David Beuerlein (Director) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
W Plack Carr Jr (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Rebecca Egelston Caso (Director) $0 $0 $0
Dan Chapman (Director) $0 $0 $0
Mike Condon (Director) $0 $0 $0
Bryan H Corrigan (Director) $0 $0 $0
Blair E Crossan (Director) $0 $0 $0
Marie Crowe (Director) $0 $0 $0
R Brooks Cullum Jr (Director) $0 $0 $0
Scott Dabney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,791,374
Expenses
$34,560,459
Net Income
-$1,769,085
Net Assets
$326,015,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,898,484
79.0%
Program Services $0
Investment Income $1,206,455
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$925,860
Sales of Assets $6,308,878
19.2%
Net Inventory Sales $0
Other Revenue $303,417
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,648,956
13.5%
Assets/Debt
Total Assets $330,853,814
Total Liabilities $4,837,927
Net Assets $326,015,887
Compensation
Key Employees and Officers Compensation Related Other
Steven M Gruber (Chairman) $0 $0 $0
Christopher J Durovich (President,Ceo,Ex Off Vtg) $0 $1,928,033 $46,184
Ann Goddard Corrigan (Trustee Emeritus) $0 $0 $0
H Grady Jordan Sr (Trustee Emeritus) $0 $0 $0
H Leslie Moore Md (Trustee Emeritus) $0 $0 $0
Ann Duckett Reed (Trustee Emeritus) $0 $0 $0
John L Adams (Director) $0 $0 $0
Ashley Arnold (Director) $0 $0 $0
Marilyn Augur (Director) $0 $0 $0
Martha Lou Beaird (Director) $0 $0 $0
Jill Bee (Director) $0 $0 $0
David Beuerlein (Director) $0 $0 $0
Sheila Beuerlein (Director) $0 $0 $0
Cordelia Boone (Director) $0 $0 $0
Bill Carter (Director) $0 $0 $0
Dan Chapman (Director) $0 $0 $0
Michael Condon (Director) $0 $0 $0
Bryan H Corrigan (Director) $0 $0 $0
Blair E Crossan (Director) $0 $0 $0
Marie Crowe (Director) $0 $0 $0
R Brooks Cullum Jr (Director) $0 $0 $0
Scott Dabney (Director) $0 $0 $0
Ann Delatour (Director) $0 $0 $0
Sandra Estess (Director) $0 $0 $0
Susan Farris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,939,989
Expenses
$35,372,153
Net Income
$19,567,836
Net Assets
$297,628,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,414,532
82.7%
Program Services $0
Investment Income -$790,069
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,388,446
Sales of Assets $11,610,186
21.1%
Net Inventory Sales $0
Other Revenue $93,786
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,228,718
12.0%
Assets/Debt
Total Assets $310,512,678
Total Liabilities $12,884,491
Net Assets $297,628,187

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,715,001
Expenses
$23,611,351
Net Income
$13,103,650
Net Assets
$267,069,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,338,047
69.0%
Program Services $0
Investment Income $1,497,803
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,042,649
Sales of Assets $10,905,763
29.7%
Net Inventory Sales $0
Other Revenue $16,037
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $742,387
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,152,016
13.3%
Assets/Debt
Total Assets $284,583,295
Total Liabilities $17,514,187
Net Assets $267,069,108

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 »