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United Way Of Yellowstone County Inc

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$2.49M (2023)

Expenses
$2.47M (2023)

Total Assets
$4.16M (2023)

Total Liabilities
$729k (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,491,076
Expenses
$2,469,171
Net Income
$21,905
Net Assets
$3,427,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600,857
64.3%
Program Services $811,040
32.6%
Investment Income $57,661
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,181
0.2%
Net Inventory Sales $0
Other Revenue $16,337
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,356
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $714,634
28.9%
Assets/Debt
Total Assets $4,156,532
Total Liabilities $728,949
Net Assets $3,427,583
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Lewis (President And Ceo) $91,158 $0 $9,127
Sonja Clayton (Cfo) $45,956 $0 $0
Pete Philippi (Chair) $0 $0 $0
Nathan Hirsch (Chair Elect) $0 $0 $0
Katie Edwards (Past Chair) $0 $0 $0
Casey Klein (Treasurer) $0 $0 $0
Shawn Hinz (Secretary) $0 $0 $0
Kim Hayworth (Member) $0 $0 $0
Pete Buchanan (Member) $0 $0 $0
Craig Burke (Member) $0 $0 $0
Dr Chris Olszewski (Member) $0 $0 $0
Theresa Hinz (Member) $0 $0 $0
Robbie Neihart (Member) $0 $0 $0
Jill Quade (Member) $0 $0 $0
Jim Irwin (Member) $0 $0 $0
Kimberly Guy (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,629,330
Expenses
$2,343,932
Net Income
$285,398
Net Assets
$3,262,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,791,388
68.1%
Program Services $766,098
29.1%
Investment Income $49,929
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,253
0.8%
Net Inventory Sales $0
Other Revenue $662
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $695,088
29.7%
Assets/Debt
Total Assets $4,144,562
Total Liabilities $882,544
Net Assets $3,262,018
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Lewis (Ceo And President) $86,720 $0 $3,687
Coral Williamson (Cfo Former) $55,058 $0 $1,694
Katie Edwards (Chair) $0 $0 $0
Bret Rutherford (Chair Elect) $0 $0 $0
Brenda Koch (Past Chair) $0 $0 $0
Matt Schafer (Treasurer) $0 $0 $0
Kristie Jessup (Secretary) $0 $0 $0
Jill Quade (Member) $0 $0 $0
Theresa Hinz (Member) $0 $0 $0
Craig Burke (Member) $0 $0 $0
Pete Buchanan (Member) $0 $0 $0
Shawn Hinz (Member) $0 $0 $0
Kim Hayworth (Member) $0 $0 $0
Robbie Neihart (Member) $0 $0 $0
Nathan Hirsch (Member) $0 $0 $0
Pete Philippi (Member) $0 $0 $0
Casey Klein (Member) $0 $0 $0
Sonja Clayton (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,826,216
Expenses
$2,500,109
Net Income
$326,107
Net Assets
$3,316,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,111,289
74.7%
Program Services $583,757
20.7%
Investment Income $43,345
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $87,825
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,555
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $647,096
25.9%
Assets/Debt
Total Assets $4,317,705
Total Liabilities $1,000,868
Net Assets $3,316,837
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Katrina Macleod (Cfo Former) $51,759 $0 $5,176
Carol Burton (Ceo Former) $43,142 $0 $0
Kimberly Lewis (Ceo And President) $40,219 $0 $0
Coral Williamson (Cfo) $16,767 $0 $0
Fred Button (Member) $0 $0 $0
Robyn Driscoll (Member) $0 $0 $0
Katie Edwards (Chair Elect) $0 $0 $0
Brenda Koch (Chair) $0 $0 $0
Theresa Hinz (Member) $0 $0 $0
Shawn Hinz (Member) $0 $0 $0
Bill Huppert (Member) $0 $0 $0
Kristie Jessup (Secretary) $0 $0 $0
Joanne Peabody (Member) $0 $0 $0
Bret Rutherford (Member) $0 $0 $0
Matt Schafer (Treasurer) $0 $0 $0
Karla Stauffer (Past Chair) $0 $0 $0
Pete Buchanan (Member) $0 $0 $0
Craig Burke (Member) $0 $0 $0
Kristi Conroy (Member) $0 $0 $0
Jill Quade (Member) $0 $0 $0
Scott Harrington (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,325
Expenses
$2,343,096
Net Income
-$146,771
Net Assets
$2,701,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,517,323
69.1%
Program Services $492,745
22.4%
Investment Income $37,519
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $148,738
6.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,128
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $626,966
26.8%
Assets/Debt
Total Assets $3,891,977
Total Liabilities $1,190,138
Net Assets $2,701,839
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carol Burton (Ceo Former) $99,955 $0 $11,306
Katrina Macleod (Cfo Former) $57,234 $0 $13,599
Brenda Koch (Board Member) $0 $0 $0
Fred Button (Board Member) $0 $0 $0
Joanne Peabody (Board Member) $0 $0 $0
Kane Claunch (Board Member) $0 $0 $0
Karla Stauffer (Chair) $0 $0 $0
Katie Edwards (Board Member) $0 $0 $0
Bret Rutherford (Board Member) $0 $0 $0
Matt Schafer (Treasurer) $0 $0 $0
Robyn Driscoll (Board Member) $0 $0 $0
Scott Harrington (Board Member) $0 $0 $0
Bill Huppert (Board Member) $0 $0 $0
Kristie Jessup (Board Member) $0 $0 $0
Shawn Hinz (Board Member) $0 $0 $0
Theresa Hinz (Board Member) $0 $0 $0
Coral Williamson (Cfo) $0 $0 $0
Kim Lewis (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,904,712
Expenses
$2,072,504
Net Income
-$167,792
Net Assets
$2,826,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,155,034
60.6%
Program Services $698,012
36.6%
Investment Income $32,658
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,008
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $153,278
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $666,631
32.2%
Assets/Debt
Total Assets $3,843,260
Total Liabilities $1,016,622
Net Assets $2,826,638
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carol Burton (Ceo) $88,370 $0 $20,619
Katrina Macleod (Finance Manager) $22,246 $0 $3,687
Brenda Koch (Board Member) $0 $0 $0
Charles Wetherington (Board Member) $0 $0 $0
Fred Button (Board Member) $0 $0 $0
Joanne Peabody (Board Member) $0 $0 $0
Kane Claunch (Board Member) $0 $0 $0
Karla Stauffer (Chair) $0 $0 $0
Patrice Elliott (Past Chair) $0 $0 $0
Katie Edwards (Board Member) $0 $0 $0
Bret Rutherford (Board Member) $0 $0 $0
Matt Schafer (Treasurer) $0 $0 $0
Robyn Driscoll (Board Member) $0 $0 $0
Scott Harrington (Board Member) $0 $0 $0
Bill Huppert (Board Member) $0 $0 $0
Kristie Jessup (Board Member) $0 $0 $0
Shawn Hinz (Board Member) $0 $0 $0
Theresa Hinz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,885,655
Expenses
$1,889,210
Net Income
-$3,555
Net Assets
$2,976,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,076,560
57.1%
Program Services $661,021
35.1%
Investment Income $50,582
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95,803
5.1%
Net Inventory Sales $0
Other Revenue $1,689
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,625
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $637,864
33.8%
Assets/Debt
Total Assets $3,999,006
Total Liabilities $1,022,683
Net Assets $2,976,323
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carol Burton (Ceo) $89,124 $0 $16,817
Jane Crowder (Finance Manager) $53,151 $0 $14,659
Barbara Schneeman (Board Member) $0 $0 $0
Brenda Koch (Board Member) $0 $0 $0
Charles Wetherington (Board Member) $0 $0 $0
Fred Button (Board Member) $0 $0 $0
Joanne Peabody (Board Member) $0 $0 $0
Kane Claunch (Board Member) $0 $0 $0
Karla Stauffer (Board Member) $0 $0 $0
Patrice Elliott (Chair) $0 $0 $0
Katie Edwards (Board Member) $0 $0 $0
Bret Rutherford (Board Member) $0 $0 $0
Matt Schafer (Treasurer) $0 $0 $0
Michael Orlowski (Board Member) $0 $0 $0
Robyn Driscoll (Board Member) $0 $0 $0
Scott Harrington (Board Member) $0 $0 $0
Bill Huppert (Board Member) $0 $0 $0
Kristie Jessup (Board Member) $0 $0 $0
Theresa Truchot (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,042,688
Expenses
$2,116,003
Net Income
-$73,315
Net Assets
$2,966,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,315,770
64.4%
Program Services $675,375
33.1%
Investment Income $39,367
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,963
0.4%
Net Inventory Sales $0
Other Revenue $4,213
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,267
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $686,490
32.4%
Assets/Debt
Total Assets $4,077,770
Total Liabilities $1,111,673
Net Assets $2,966,097
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carol Burton (Ceo) $88,639 $0 $18,590
Jane Crowder (Finance Manager) $51,772 $0 $13,033
Bar Bara Schneeman (Board Member) $0 $0 $0
Brenda Koch (Board Member) $0 $0 $0
Charles Wetherington (Board Member) $0 $0 $0
Fred Button (Board Member) $0 $0 $0
Joanne Peabody (Board Member) $0 $0 $0
Kane Claunch (Board Member) $0 $0 $0
Karla Stauffer (Board Member) $0 $0 $0
Leonard Malin (Board Member) $0 $0 $0
Linda Adams (Board Member) $0 $0 $0
Patrice Elliott (Chair) $0 $0 $0
Roger Huebner (Trea Surer) $0 $0 $0
Katie Edwards (Board Member) $0 $0 $0
Bret Rutherford (Board Member) $0 $0 $0
Matt Schafer (Board Member) $0 $0 $0
Michael Orlowski (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,040,642
Expenses
$1,969,890
Net Income
$70,752
Net Assets
$2,896,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,373,083
67.3%
Program Services $573,859
28.1%
Investment Income $41,996
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,790
1.9%
Net Inventory Sales $0
Other Revenue $13,914
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,338
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $660,108
33.5%
Assets/Debt
Total Assets $4,119,742
Total Liabilities $1,223,349
Net Assets $2,896,393
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carol Burton (Ceo) $88,073 $0 $20,390
Jane Crwoder (Finance Manager) $34,750 $0 $6,932
Barbara Schneeman (Board Member) $0 $0 $0
Brenda Koch (Board Member) $0 $0 $0
Charles Wetherington (Chair) $0 $0 $0
Curt Kochner (Board Member) $0 $0 $0
Fred Button (Board Member) $0 $0 $0
George Haddenhorst (Board Member) $0 $0 $0
James Reno (Board Member) $0 $0 $0
Joanne Peabody (Board Member) $0 $0 $0
Kane Claunch (Board Member) $0 $0 $0
Karla Stauffer (Board Member) $0 $0 $0
Leonard Malin (Board Member) $0 $0 $0
Linda Adams (Board Member) $0 $0 $0
Patrice Elliott (Board Member) $0 $0 $0
Roger Huebner (Treasurer) $0 $0 $0
Wanda Anderson (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,968,708
Expenses
$1,783,441
Net Income
$185,267
Net Assets
$2,918,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,893
71.7%
Program Services $491,470
25.0%
Investment Income $40,945
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,094
1.3%
Net Inventory Sales $0
Other Revenue $306
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,706
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $490,966
27.5%
Assets/Debt
Total Assets $4,166,427
Total Liabilities $1,248,338
Net Assets $2,918,089
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carol Burton (President/Ceo) $100,943 $0 $0
Katrina Macleod (Cfo) $55,795 $0 $0
Barbara Schneeman (Board Member) $0 $0 $0
Brenda Koch (Board Member) $0 $0 $0
Charles Wetherington (Chair) $0 $0 $0
Curt Kochner (Board Member) $0 $0 $0
Darren Walker (Board Member) $0 $0 $0
George Haddenhorst (Board Member) $0 $0 $0
James Reno (Board Member) $0 $0 $0
Kane Claunch (Board Member) $0 $0 $0
Karla Stauffer (Board Member) $0 $0 $0
Kevin Heaney (Board Member) $0 $0 $0
Leonard Malin (Board Member) $0 $0 $0
Patrice Elliott (Board Member) $0 $0 $0
Roger Huebner (Treasurer) $0 $0 $0
Roni Baker (Board Member) $0 $0 $0
Wanda Anderson (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,860,209
Expenses
$2,073,512
Net Income
-$213,303
Net Assets
$2,775,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,313,120
70.6%
Program Services $457,529
24.6%
Investment Income $41,973
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,033
2.5%
Net Inventory Sales $0
Other Revenue $1,554
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,000
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $643,559
31.0%
Assets/Debt
Total Assets $3,947,583
Total Liabilities $1,172,434
Net Assets $2,775,149
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carol Burton (President/Ceo) $102,787 $0 $0
Katrina Macleod (Cfo) $65,193 $0 $0
George Haddenhorst (Board Member) $0 $0 $0
James Reno (Board Member) $0 $0 $0
Karla Stauffer (Board Member) $0 $0 $0
Leonard Malin (Board Member) $0 $0 $0
Patrice Elliott (Board Member) $0 $0 $0
Wanda Anderson (Chair) $0 $0 $0
Roni Baker (Board Member) $0 $0 $0
Barbara Schneeman (Board Member) $0 $0 $0
Roger Huebner (Treasurer) $0 $0 $0
Curt Kochner (Board Member) $0 $0 $0
Brenda Koch (Board Member) $0 $0 $0
Darren K Walker (Board Member) $0 $0 $0
Charles Wetherington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,434,571
Expenses
$2,427,474
Net Income
$7,097
Net Assets
$2,864,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,811,982
74.4%
Program Services $532,127
21.9%
Investment Income $35,670
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,243
0.9%
Net Fundraising $0
Sales of Assets $21,344
0.9%
Net Inventory Sales $0
Other Revenue $12,205
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,225
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $725,160
29.9%
Assets/Debt
Total Assets $4,223,250
Total Liabilities $1,359,040
Net Assets $2,864,210

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,391,984
Expenses
$2,377,349
Net Income
$14,635
Net Assets
$2,776,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,780,103
74.4%
Program Services $516,361
21.6%
Investment Income $42,443
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,350
1.4%
Net Inventory Sales $0
Other Revenue $20,727
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,462
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $832,463
35.0%
Assets/Debt
Total Assets $4,203,403
Total Liabilities $1,426,817
Net Assets $2,776,586

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,431,484
Expenses
$2,328,712
Net Income
$102,772
Net Assets
$2,797,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,727,462
71.0%
Program Services $480,885
19.8%
Investment Income $42,377
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,556
2.7%
Net Inventory Sales $0
Other Revenue $116,204
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $643,183
27.6%
Assets/Debt
Total Assets $3,327,202
Total Liabilities $530,022
Net Assets $2,797,180

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 »