PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Industrial Safety Training Council

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: Public Safety, Disaster Preparedness and Relief / Safety Education (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$18.5M (2023)

Expenses
$17.5M (2023)

Total Assets
$32.9M (2023)

Total Liabilities
$12M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,481,067
Expenses
$17,483,403
Net Income
$997,664
Net Assets
$20,977,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,155,497
92.8%
Investment Income $1,126,590
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,279
0.1%
Net Inventory Sales $0
Other Revenue $189,701
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,595,629
32.0%
Assets/Debt
Total Assets $32,946,186
Total Liabilities $11,968,625
Net Assets $20,977,561
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jt Autrey (Director) $0 $0 $0
Mike Bennett (Director) $0 $0 $0
Cliff Brittain (President) $0 $0 $0
Cary Campbell (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
Carlos Diaz (Chair) $0 $0 $0
Kristina Estrello (Director) $0 $0 $0
Robert Gates (Vp Operation) $0 $0 $0
Mike Roebuck Jr (Director) $0 $0 $0
Joel Kohler (Director) $0 $0 $0
Craig Lemons (Director) $0 $0 $0
Nick Morrison (Director) $0 $0 $0
Kris Pavia (Director) $0 $0 $0
Jl Raney (Officer) $0 $0 $0
Russell Richard (Treasurer) $0 $0 $0
Eric Roberts (Director) $0 $0 $0
Robert Royal (Secretary) $0 $0 $0
Le Short (Director) $0 $0 $0
Ryan Skinner (Director) $0 $0 $0
Blake Smalley (Director) $0 $0 $0
Corbin Smith (Director) $0 $0 $0
Heather Tesch (Accounting M) $0 $0 $0
John Durkay (General Coun) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,241,814
Expenses
$17,262,155
Net Income
$979,659
Net Assets
$20,074,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,063,538
> 100%
Investment Income -$995,732
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $174,008
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,080,217
29.4%
Assets/Debt
Total Assets $32,371,591
Total Liabilities $12,296,826
Net Assets $20,074,765
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cliff Brittain (President) $303,332 $0 $0
Robert Gates (Vp Operation) $248,680 $0 $0
John Haley (Vp Of Info T) $154,574 $0 $0
John Durkay (General Coun) $153,086 $0 $0
Heather Tesch (Accounting M) $113,646 $0 $0
Adam Brittain (Director) $0 $0 $0
Cary Campbell (Director) $0 $0 $0
Joann Delao (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
Carlos Diaz (Chair) $0 $0 $0
Kristina Estrello (Director) $0 $0 $0
Mike Roebuck Jr (Director) $0 $0 $0
Joel Kohler (Director) $0 $0 $0
Nick Morrison (Director) $0 $0 $0
Kris Pavia (Director) $0 $0 $0
Jl Raney (Officer) $0 $0 $0
Russell Richard (Treasurer) $0 $0 $0
Robert Royal (Secretary) $0 $0 $0
Ryan Skinner (Director) $0 $0 $0
Blake Smalley (Director) $0 $0 $0
Chris Tyson (Vice Chair) $0 $0 $0
Corey Wright (Director) $0 $0 $0
Brian Yates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,812,780
Expenses
$15,908,764
Net Income
$1,904,016
Net Assets
$19,268,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,642
6.0%
Program Services $16,277,066
91.4%
Investment Income $296,662
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173,410
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,844,482
30.5%
Assets/Debt
Total Assets $31,241,146
Total Liabilities $11,972,430
Net Assets $19,268,716
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cliff Brittain (President) $269,333 $0 $0
Robert Gates (Vp Operation) $193,630 $0 $0
John Durkay (General Coun) $151,274 $0 $0
John Haley (Vp Of Info T) $134,506 $0 $0
Shandi Conner (Director Cli) $108,304 $0 $0
James Philip (Director Cou) $104,799 $0 $0
Heather Tesch (Accounting M) $100,440 $0 $0
Adam Brittain (Director) $0 $0 $0
Cary Campbell (Director) $0 $0 $0
Joann Delao (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
Carlos Diaz (Chair) $0 $0 $0
Kristina Estrello (Director) $0 $0 $0
Mike Roebuck Jr (Director) $0 $0 $0
Joel Kohler (Director) $0 $0 $0
Nick Morrison (Director) $0 $0 $0
Kris Pavia (Director) $0 $0 $0
Jl Raney (Officer) $0 $0 $0
Russell Richard (Treasurer) $0 $0 $0
Robert Royal (Secretary) $0 $0 $0
Ryan Skinner (Director) $0 $0 $0
Blake Smalley (Director) $0 $0 $0
Chris Tyson (Vice Chair) $0 $0 $0
Corey Wright (Director) $0 $0 $0
Brian Yates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,340,686
Expenses
$14,873,278
Net Income
$1,467,408
Net Assets
$17,557,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,642
6.5%
Program Services $14,819,342
90.7%
Investment Income $337,019
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,683
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,617,926
31.0%
Assets/Debt
Total Assets $30,039,667
Total Liabilities $12,482,024
Net Assets $17,557,643
Compensation
Key Employees and Officers Compensation Related Other
Cliff Brittain (President) $288,130 $0 $0
Robert Gates (Vp Operation) $212,712 $0 $0
John Durkay (General Coun) $155,677 $0 $0
John Haley (Vp Of Info T) $149,134 $0 $0
James Philip (Director Cou) $117,349 $0 $0
Kenneth Wilcox (Vp Mkt & Sal) $110,095 $0 $0
Shandi Conner (Director Cli) $109,936 $0 $0
Adam Brittain (Director) $0 $0 $0
Cary Campbell (Director) $0 $0 $0
Joann Delao (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
Carlos Diaz (Chair) $0 $0 $0
Carolyn Hebert (Hr Manager) $0 $0 $0
Joel Kohler (Director) $0 $0 $0
Kris Pavia (Director) $0 $0 $0
Jl Raney (Officer) $0 $0 $0
Russell Richard (Treasurer) $0 $0 $0
Mike Roebuck (Director) $0 $0 $0
Robert Royal (Secretary) $0 $0 $0
Rex Simmons (Officer) $0 $0 $0
Ryan Skinner (Director) $0 $0 $0
Blake Smalley (Director) $0 $0 $0
Heather Tesch (Accounting M) $0 $0 $0
Chris Tyson (Vice Chair) $0 $0 $0
Brian Yates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,002,548
Expenses
$17,033,930
Net Income
$968,618
Net Assets
$16,378,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,677,831
98.2%
Investment Income $294,615
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,817
Net Inventory Sales $0
Other Revenue $37,919
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,760,827
27.9%
Assets/Debt
Total Assets $30,220,525
Total Liabilities $13,841,685
Net Assets $16,378,840
Compensation
Key Employees and Officers Compensation Related Other
Cliff Brittain (President) $278,437 $0 $0
Robert Gates (Vp Operation) $182,494 $0 $0
John Durkay (General Coun) $147,376 $0 $0
John Haley (Vp Of Info T) $135,010 $0 $0
James Philip (Director Cou) $110,960 $0 $0
Kenneth Wilcox (Vp Mkt & Sal) $107,609 $0 $0
Lisa Bussell (Cfo) $102,461 $0 $0
Adam Brittain (Director) $0 $0 $0
Troi Bryant (Director) $0 $0 $0
Cary Campbell (Director) $0 $0 $0
Joann Delao (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
Carlos Diaz (Chair) $0 $0 $0
Tom Henry (Director) $0 $0 $0
Joel Kohler (Director) $0 $0 $0
Kris Pavia (Director) $0 $0 $0
Jl Raney (Officer) $0 $0 $0
Russell Richard (Treasurer) $0 $0 $0
Mike Roebuck (Director) $0 $0 $0
Robert Royal (Secretary) $0 $0 $0
Rex Simmons (Officer) $0 $0 $0
Ryan Skinner (Director) $0 $0 $0
Blake Smalley (Director) $0 $0 $0
Chris Tyson (Vice Chair) $0 $0 $0
David Womack (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,376,843
Expenses
$16,446,100
Net Income
$930,743
Net Assets
$15,890,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,764,217
90.7%
Investment Income $63,161
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,550,666
8.9%
Net Inventory Sales $0
Other Revenue -$1,201
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,203,802
25.6%
Assets/Debt
Total Assets $29,102,302
Total Liabilities $13,211,566
Net Assets $15,890,736
Compensation
Key Employees and Officers Compensation Related Other
Cliff Brittain (President) $270,856 $0 $0
Robert Gates (Vp Operation) $157,756 $0 $0
Jimmy Duplissey (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
Mike Roebuck (Director) $0 $0 $0
David Womack (Secretary) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
Joey Kirkland (Director) $0 $0 $0
Lisa Bussell (Cfo) $0 $0 $0
Russell Richard (Director) $0 $0 $0
Robert Royal (Director) $0 $0 $0
Rex Simmons (Director) $0 $0 $0
Ryan Skinner (Director) $0 $0 $0
Adam Brittain (Director) $0 $0 $0
Jl Raney (Director) $0 $0 $0
Joel Kohler (Director) $0 $0 $0
Kris Pavia (Director) $0 $0 $0
Troi Bryant (Director) $0 $0 $0
Tom Henry (Director) $0 $0 $0
Steve Streater (Chairman) $0 $0 $0
John Durkay (General Coun) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,110,286
Expenses
$14,826,261
Net Income
$284,025
Net Assets
$14,755,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,893,202
98.6%
Investment Income $20,646
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$95,310
Net Inventory Sales $0
Other Revenue $291,748
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,128,521
27.8%
Assets/Debt
Total Assets $28,397,275
Total Liabilities $13,641,486
Net Assets $14,755,789
Compensation
Key Employees and Officers Compensation Related Other
John Durkay (General Coun) $140,386 $0 $0
Denzil Thompson (Vp Best Comp) $137,751 $0 $0
Boyd Larson (Cfo) $103,625 $0 $0
Cliff Brittain (President) $100,948 $0 $0
Glenn Fontenote (Vp Training) $97,942 $0 $0
Craig Guillory (Secretary) $0 $0 $0
Steve Streater (Chairman) $0 $0 $0
Kenneth Wilcox (Director) $0 $0 $0
Jimmy Duplissey (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
George Molandes (Director) $0 $0 $0
Jl Raney (Director) $0 $0 $0
Mike Roebuck (Director) $0 $0 $0
John Smith (Director) $0 $0 $0
Troy Strange (Director) $0 $0 $0
David Womack (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
Tom Henry (Director) $0 $0 $0
Joey Kirkland (Director) $0 $0 $0
Teri Smith (Director) $0 $0 $0
Augustin Benavides Jr (Director) $0 $0 $0
Patty George (Director) $0 $0 $0
Lisa Bussell (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,944,573
Expenses
$15,726,988
Net Income
-$1,782,415
Net Assets
$14,442,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,994,861
> 100%
Investment Income $15,719
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$75,080
Net Inventory Sales $0
Other Revenue $9,073
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,364,416
27.8%
Assets/Debt
Total Assets $28,322,328
Total Liabilities $13,879,719
Net Assets $14,442,609
Compensation
Key Employees and Officers Compensation Related Other
Chris Lamson (Executive Di) $175,000 $0 $0
Patty Collins (Vp Human Res) $144,739 $0 $0
Denzil Thompson (Vp Best Comp) $133,085 $0 $0
John Durkay (General Coun) $124,486 $0 $0
Glenn Fontenote (Vp Training) $108,577 $0 $0
Boyd Larson (Cfo) $106,538 $0 $0
Cliff Brittain (Chairman) $0 $0 $0
Craig Guillory (Secretary) $0 $0 $0
Steve Streater (Director) $0 $0 $0
Kenneth Wilcox (Director) $0 $0 $0
Jimmy Duplissey (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
George Molandes (Director) $0 $0 $0
Jl Raney (Director) $0 $0 $0
Mike Roebuck (Director) $0 $0 $0
John Smith (Director) $0 $0 $0
Troy Strange (Director) $0 $0 $0
David Womack (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
Tom Henry (Director) $0 $0 $0
Joey Kirkland (Director) $0 $0 $0
Teri Smith (Director) $0 $0 $0
Augustin Benavides Jr (Director) $0 $0 $0
Patty George (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,881,583
Expenses
$12,686,704
Net Income
$1,194,879
Net Assets
$14,636,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,803,755
99.4%
Investment Income $2,354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,474
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,335,233
34.2%
Assets/Debt
Total Assets $27,545,364
Total Liabilities $12,909,084
Net Assets $14,636,280
Compensation
Key Employees and Officers Compensation Related Other
Chris Lamson (Executive Di) $188,486 $0 $0
Patty Collins (Vp Human Res) $151,347 $0 $0
Glenn Fontenote (Vp Training) $140,791 $0 $0
Denzil Thompson (Vp Best Comp) $138,220 $0 $0
John Durkay (General Coun) $119,144 $0 $0
Cliff Brittain (Chairman) $0 $0 $0
Craig Guillory (Secretary) $0 $0 $0
Steve Streater (Director) $0 $0 $0
Kenneth Wilcox (Director) $0 $0 $0
Jimmy Duplissey (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
George Molandes (Director) $0 $0 $0
Jl Raney (Director) $0 $0 $0
Mike Roebuck (Director) $0 $0 $0
John Smith (Director) $0 $0 $0
Troy Strange (Director) $0 $0 $0
David Womack (Director) $0 $0 $0
Carlos Diaz (Director) $0 $0 $0
Tom Henry (Director) $0 $0 $0
Joey Kirkland (Director) $0 $0 $0
Teri Smith (Director) $0 $0 $0
Vickey Cornwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,600,700
Expenses
$6,554,418
Net Income
$1,046,282
Net Assets
$13,349,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,489,914
98.5%
Investment Income $1,001
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$554
Net Inventory Sales $0
Other Revenue $110,339
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,645,733
25.1%
Assets/Debt
Total Assets $19,658,390
Total Liabilities $6,308,872
Net Assets $13,349,518

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,055,440
Expenses
$11,684,827
Net Income
$2,370,613
Net Assets
$12,969,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,051,762
100.0%
Investment Income $3,678
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $867,783
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,672,318
14.3%
Assets/Debt
Total Assets $17,151,342
Total Liabilities $4,181,881
Net Assets $12,969,461
Compensation
Key Employees and Officers Compensation Related Other
Russell Melancon Jr (Director) $175,635 $0 $0
Patty Collins (Vice President Operations) $154,626 $0 $0
Denzil Thompson (Vice President Operations Best) $124,414 $0 $0
Glenn Fontenote (Vice President Operations Baytown) $120,971 $0 $0
John Durkay (General Counsel) $116,702 $0 $0
Jody Briggs (Chairman) $0 $0 $0
Alan Brown (Vice Chairman) $0 $0 $0
John Montgomery (Treasurer) $0 $0 $0
Cliff Brittain (Officer) $0 $0 $0
Craig Guillory (Officer) $0 $0 $0
Tom Burger (Director) $0 $0 $0
Jimmy Duplissey (Director) $0 $0 $0
Vicki Derese (Director) $0 $0 $0
Craig Guillory (Director) $0 $0 $0
Ed Hester (Director) $0 $0 $0
Steven Streater (Director) $0 $0 $0
Mike Roebuck (Director) $0 $0 $0
Brad Hopper (Director) $0 $0 $0
John Smith (Director) $0 $0 $0
Morris Kantor (Director) $0 $0 $0
Jl Raney (Director) $0 $0 $0
Troy Strange (Director) $0 $0 $0
James Northcutt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,352,929
Expenses
$11,539,780
Net Income
$813,149
Net Assets
$10,403,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,348,898
100.0%
Investment Income $4,031
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,188,138
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,793,059
15.5%
Assets/Debt
Total Assets $13,830,009
Total Liabilities $3,426,528
Net Assets $10,403,481

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,761,536
Expenses
$10,943,893
Net Income
$817,643
Net Assets
$9,590,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,761,536
100%
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 $722,478
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,432,854
22.2%
Assets/Debt
Total Assets $13,112,873
Total Liabilities $3,522,541
Net Assets $9,590,332

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »