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Deep East Texas Local Workforce Development Board Incorporated

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: Employment, Job-Related / Vocational Training (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23M (2023)

Expenses
$23M (2023)

Total Assets
$3.63M (2023)

Total Liabilities
$3.15M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,986,584
Expenses
$23,038,776
Net Income
-$52,192
Net Assets
$476,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,973,350
99.9%
Program Services $10,871
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,363
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,306
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $754,464
3.3%
Assets/Debt
Total Assets $3,626,721
Total Liabilities $3,150,518
Net Assets $476,203
Compensation
Key Employees and Officers Compensation Related Other
Mark Durand (Executive Director) $105,209 $0 $13,053
Misty Woodard (Finance Director Through June 2023) $80,769 $0 $12,208
Lisa Balty (Director) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Tim Ditoro (Director) $0 $0 $0
Tyane Dietz (Director) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Eddie Hopkins (Director) $0 $0 $0
Rebekah Burkhalter (Director) $0 $0 $0
Wayne Haglund (Director) $0 $0 $0
John White (Director) $0 $0 $0
Quincy Martindale (Director) $0 $0 $0
Garvey Jackson (Director) $0 $0 $0
Kelli Marshall (Chair) $0 $0 $0
Ellen Mills (Vice Chair) $0 $0 $0
Ethan Herr (Director) $0 $0 $0
Jessica Rogers (Director) $0 $0 $0
Rich Scott (Director) $0 $0 $0
John Allen Slocomb (Director) $0 $0 $0
Robert Fitzpatrick (Director) $0 $0 $0
Tj Colwell (Director) $0 $0 $0
Phyllis Grandgeorge (Director) $0 $0 $0
Kotosha Jeffery (Secretary) $0 $0 $0
Marisa Phillips (Director) $0 $0 $0
James Gentry (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,686,549
Expenses
$23,683,545
Net Income
$3,004
Net Assets
$528,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,663,405
99.9%
Program Services $19,160
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,984
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,854
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $600,565
2.5%
Assets/Debt
Total Assets $3,332,213
Total Liabilities $2,803,818
Net Assets $528,395
Compensation
Key Employees and Officers Compensation Related Other
Mark Durand (Executive Director) $103,388 $0 $12,185
Misty Woodard (Finance Director) $70,308 $0 $11,131
Lisa Balty (Director) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Tim Ditoro (Director) $0 $0 $0
Tyane Dietz (Director) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Eddie Hopkins (Director) $0 $0 $0
Rebekah Burkhalter (Director) $0 $0 $0
Wayne Haglund (Director) $0 $0 $0
John White (Director) $0 $0 $0
Quincy Martindale (Director) $0 $0 $0
Karen Hatton (Director) $0 $0 $0
Garvey Jackson (Director) $0 $0 $0
Kelli Marshall (Chair) $0 $0 $0
Ellen Mills (Vice Chair) $0 $0 $0
Ethan Herr (Director) $0 $0 $0
Jessica Rogers (Director) $0 $0 $0
Rich Scott (Director) $0 $0 $0
John Allen Slocomb (Director) $0 $0 $0
Robert Fitzpatrick (Director) $0 $0 $0
Tj Colwell (Director) $0 $0 $0
Gregg Durham (Director) $0 $0 $0
Phyllis Grandgeorge (Director) $0 $0 $0
Kotosha Jeffery (Secretary) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,410,549
Expenses
$18,399,233
Net Income
$11,316
Net Assets
$525,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,400,216
99.9%
Program Services $10,333
0.1%
Investment Income $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 $197,705
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $540,397
2.9%
Assets/Debt
Total Assets $1,729,428
Total Liabilities $1,204,037
Net Assets $525,391
Compensation
Key Employees and Officers Compensation Related Other
Mark Durand (Executive Director) $101,430 $0 $11,274
Misty Woodard (Finance Director) $26,827 $0 $4,611
Lisa Balty (Director) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Tim Ditoro (Director) $0 $0 $0
Tyane Dietz (Director) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Eddie Hopkins (Director) $0 $0 $0
Rebekah Burkhalter (Director) $0 $0 $0
Wayne Haglund (Chair) $0 $0 $0
John White (Director) $0 $0 $0
Quincy Martindale (Director) $0 $0 $0
Karen Hatton (Director) $0 $0 $0
Garvey Jackson (Director) $0 $0 $0
Kelli Marshall (Vice Chair) $0 $0 $0
Ellen Mills (Director) $0 $0 $0
Ethan Herr (Director) $0 $0 $0
Jessica Rogers (Director) $0 $0 $0
Rich Scott (Director) $0 $0 $0
John Allen Slocomb (Director) $0 $0 $0
Robert Fitzpatrick (Director) $0 $0 $0
Tj Colwell (Director) $0 $0 $0
Gregg Durham (Director) $0 $0 $0
Phyllis Grandgeorge (Director) $0 $0 $0
Kotosha Jeffery (Secretary) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,081,693
Expenses
$19,041,877
Net Income
$39,816
Net Assets
$514,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,068,637
99.9%
Program Services $13,056
0.1%
Investment Income $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 $200,389
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $467,724
2.5%
Assets/Debt
Total Assets $1,636,411
Total Liabilities $1,122,336
Net Assets $514,075
Compensation
Key Employees and Officers Compensation Related Other
Mark Durand (Executive Director) $98,660 $0 $10,042
Virginia Blackwell Through 72020 (Prior Finance Director) $65,577 $0 $9,682
Lisa Balty (Director) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Tim Ditoro (Director) $0 $0 $0
Tyane Dietz (Director) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Eddie Hopkins (Director) $0 $0 $0
Rebekah Burkhalter (Director) $0 $0 $0
Wayne Haglund (Director) $0 $0 $0
John White (Director) $0 $0 $0
Quincy Martindale (Director) $0 $0 $0
Karen Hatton (Director) $0 $0 $0
Garvey Jackson (Director) $0 $0 $0
Kelli Marshall (Vice Chair) $0 $0 $0
Ellen Mills (Director) $0 $0 $0
Ethan Herr (Director) $0 $0 $0
Jessica Rogers (Director) $0 $0 $0
Rich Scott (Director) $0 $0 $0
Dr Joseph Shannon (Director) $0 $0 $0
John Allen Slocomb (Director) $0 $0 $0
Robert Fitzpatrick (Director) $0 $0 $0
Robin Moore (Director) $0 $0 $0
Tj Colwell (Director) $0 $0 $0
Gregg Durham (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,940,620
Expenses
$17,620,199
Net Income
$320,421
Net Assets
$474,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,916,048
99.9%
Program Services $6,993
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,579
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,907
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $446,492
2.5%
Assets/Debt
Total Assets $1,694,661
Total Liabilities $1,220,402
Net Assets $474,259
Compensation
Key Employees and Officers Compensation Related Other
Mark Durand (Executive Director) $96,731 $0 $11,249
Katherine Crocker (Prior Finance Director) $23,138 $0 $3,349
Virginia Blackwell (Finance Director) $12,500 $0 $1,634
Lisa Balty (Chair) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Tim Ditoro (Director) $0 $0 $0
Tyane Dietz (Director) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Eddie Hopkins (Director) $0 $0 $0
Rebekah Burkhalter (Director) $0 $0 $0
Wayne Haglund (Director) $0 $0 $0
John White (Director) $0 $0 $0
Quincy Martindale (Director) $0 $0 $0
Karen Hatton (Director) $0 $0 $0
Garvey Jackson (Director) $0 $0 $0
Kelli Marshall (Director) $0 $0 $0
Ellen Mills (Director) $0 $0 $0
Ethan Herr (Director) $0 $0 $0
Steve Slauson (Director) $0 $0 $0
Tim Ditoro (Director) $0 $0 $0
Dr Joseph Shannon (Director) $0 $0 $0
John Allen Slocomb (Secretary) $0 $0 $0
Robert Fitzpatrick (Director) $0 $0 $0
Robin Moore (Director) $0 $0 $0
Tj Colwell (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,064,310
Expenses
$14,920,313
Net Income
$143,997
Net Assets
$153,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,038,648
99.8%
Program Services $7,286
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,376
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,012
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $319,906
2.1%
Assets/Debt
Total Assets $1,286,909
Total Liabilities $1,133,071
Net Assets $153,838
Compensation
Key Employees and Officers Compensation Related Other
Terry Campbell (Prior Finance Director) $64,447 $0 $8,806
Mark Durand (Executive Director) $62,755 $0 $9,416
Lisa Balty (Chair) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Laura Bush (Director) $0 $0 $0
Tyane Dietz (Director) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Eddie Hopkins (Director) $0 $0 $0
Patrick Ervin (Director) $0 $0 $0
Wayne Haglund (Director) $0 $0 $0
John White (Director) $0 $0 $0
Quincy Martindale (Director) $0 $0 $0
Jerry Huffman (Director) $0 $0 $0
Garvey Jackson (Director) $0 $0 $0
Kelli Marshall (Director) $0 $0 $0
Ellen Mills (Director) $0 $0 $0
James Mize (Director) $0 $0 $0
Charlotte Morris Carter (Director) $0 $0 $0
Steve Slauson (Director) $0 $0 $0
Tim Ditoro (Director) $0 $0 $0
Dr Joseph Shannon (Director) $0 $0 $0
John Allen Slocomb (Secretary) $0 $0 $0
Robert Fitzpatrick (Director) $0 $0 $0
Robin Moore (Director) $0 $0 $0
Kari Ellis (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,969,237
Expenses
$13,972,511
Net Income
-$3,274
Net Assets
$9,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,950,303
99.9%
Program Services $15,402
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,532
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,187
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $352,581
2.5%
Assets/Debt
Total Assets $933,749
Total Liabilities $923,908
Net Assets $9,841
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Hartsook (Prior Executive Director) $101,016 $0 $4,934
Terry Campbell (Finance Dir) $63,973 $0 $8,635
Lisa Balty (Vice Chair) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Laura Bush (Director) $0 $0 $0
Tyane Dietz (Director) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Christina Ward (Director) $0 $0 $0
Patrick Ervin (Director) $0 $0 $0
Wayne Haglund (Director) $0 $0 $0
John White (Director) $0 $0 $0
Kathleen W Hawkins (Director) $0 $0 $0
Jerry Huffman (Director) $0 $0 $0
Garvey Jackson (Director) $0 $0 $0
Kelli Marshall (Director) $0 $0 $0
Ellen Mills (Director) $0 $0 $0
James Mize (Chair) $0 $0 $0
Bill Malnar (Director) $0 $0 $0
Dr Fredrick Kanke (Director) $0 $0 $0
Tanya Tyler (Director) $0 $0 $0
Dr Joseph Shannon (Director) $0 $0 $0
John Allen Slocomb (Secretary) $0 $0 $0
Robert Fitzpatrick (Director) $0 $0 $0
Robin Moore (Director) $0 $0 $0
Sue Wood (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,261,801
Expenses
$14,269,938
Net Income
-$8,137
Net Assets
$13,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,233,737
99.8%
Program Services $13,056
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,008
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,204
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $380,661
2.7%
Assets/Debt
Total Assets $1,133,832
Total Liabilities $1,120,717
Net Assets $13,115
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Hartsook (Executive Dir.) $85,225 $0 $13,387
Terry Campbell (Finance Dir) $61,266 $0 $7,961
Lisa Balty (Secretary) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Steve Allison (Director) $0 $0 $0
Laura Bush (Director) $0 $0 $0
Tyane Dietz (Director) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Christina Ward (Director) $0 $0 $0
Patrick Ervin (Director) $0 $0 $0
Wayne Haglund (Director) $0 $0 $0
John White (Director) $0 $0 $0
Kathleen W Hawkins (Director) $0 $0 $0
Jerry Huffman (Director) $0 $0 $0
Garvey Jackson (Director) $0 $0 $0
Kelli Marshall (Director) $0 $0 $0
Erica Richey Cook (Director) $0 $0 $0
Ellen Mills (Secretary) $0 $0 $0
James Mize (Chairman) $0 $0 $0
Bill Malnar (Director) $0 $0 $0
Dr Fredrick Kanke (Director) $0 $0 $0
Ellen Moreau (Director) $0 $0 $0
Tanya Tyler (Director) $0 $0 $0
Dr Joseph Shannon (Director) $0 $0 $0
John Allen Slocomb (Vice Chairman) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,203,328
Expenses
$13,209,387
Net Income
-$6,059
Net Assets
$21,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,131,739
99.5%
Program Services $10,006
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,583
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,950
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $386,678
2.9%
Assets/Debt
Total Assets $1,271,181
Total Liabilities $1,249,929
Net Assets $21,252
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Hartsook (Executive Dir.) $77,000 $0 $11,664
Terry Campbell (Finance Dir) $40,148 $0 $5,041
Lisa Balty (Director) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Steve Allison (Director) $0 $0 $0
Laura Bush (Director) $0 $0 $0
Tyane Dietz (Past Chair) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Christina Ward (Director) $0 $0 $0
Patrick Ervin (Director) $0 $0 $0
Wayne Haglund (Director) $0 $0 $0
Kathleen W Hawkins (Director) $0 $0 $0
Jerry Huffman (Director) $0 $0 $0
Garvey Jackson (Chairman) $0 $0 $0
Kelli Marshall (Director) $0 $0 $0
Erica Richey Cook (Director) $0 $0 $0
Ellen Mills (Secretary) $0 $0 $0
James Mize (Director) $0 $0 $0
Karla Moffett (Director) $0 $0 $0
Dr Fredrick Kanke (Director) $0 $0 $0
Ellen Moreau (Director) $0 $0 $0
Betty Russo (Director) $0 $0 $0
Dr Joseph Shannon (Director) $0 $0 $0
John Allen Slocomb (Director) $0 $0 $0
Barker Tunstall (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,626,091
Expenses
$11,623,593
Net Income
$2,498
Net Assets
$27,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,548,574
99.3%
Program Services $10,817
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66,700
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,004
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $376,676
3.2%
Assets/Debt
Total Assets $917,106
Total Liabilities $889,795
Net Assets $27,311
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Hartsook (Executive Dir.) $75,131 $0 $8,442
Lori Golden (Prior Fin Dir) $27,824 $0 $809
Lisa Balty (Director) $0 $0 $0
Joe Clyde Adams (Director) $0 $0 $0
Steve Allison (Director) $0 $0 $0
Laura Bush (Director) $0 $0 $0
Tyane Dietz (Past Chair) $0 $0 $0
Gene Lee (Director) $0 $0 $0
Patty Fairley (Director) $0 $0 $0
Patrick Ervin (Director) $0 $0 $0
Wayne Haglund (Director) $0 $0 $0
David Hailey (Director) $0 $0 $0
Kathleen W Hawkins (Director) $0 $0 $0
Jerry Huffman (Director) $0 $0 $0
Garvey Jackson (Chairman) $0 $0 $0
Kelli Marshall (Director) $0 $0 $0
Sally Mckinney (Director) $0 $0 $0
Ellen Mills (Secretary) $0 $0 $0
James Mize (Director) $0 $0 $0
Karla Moffett (Director) $0 $0 $0
Dr Fredrick Kanke (Director) $0 $0 $0
Ellen Moreau (Director) $0 $0 $0
Betty Russo (Director) $0 $0 $0
Dr Joseph Shannon (Director) $0 $0 $0
John Allen Slocomb (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,304,272
Expenses
$12,339,001
Net Income
-$34,729
Net Assets
$24,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,264,485
99.7%
Program Services $6,600
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,187
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,150
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $381,170
3.1%
Assets/Debt
Total Assets $988,150
Total Liabilities $963,337
Net Assets $24,813

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,574,584
Expenses
$12,576,304
Net Income
-$1,720
Net Assets
$59,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,540,486
99.7%
Program Services $6,500
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,598
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,880
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $435,775
3.5%
Assets/Debt
Total Assets $1,073,793
Total Liabilities $1,014,251
Net Assets $59,542

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,470,148
Expenses
$14,462,552
Net Income
$7,596
Net Assets
$61,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,454,918
99.9%
Program Services $4,500
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,730
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,844
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $482,180
3.3%
Assets/Debt
Total Assets $695,716
Total Liabilities $634,454
Net Assets $61,262

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Fiscal Year Ending Sept.
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.

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Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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.

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Fiscal Year Ending Sept.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »