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The Young Mens Christian Association Of Boise City Idaho

Organization summary

Type of Nonprofit

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

Donations to this organization are tax deductible.

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
$40.2M (2023)

Expenses
$33.1M (2023)

Total Assets
$122M (2023)

Total Liabilities
$11.1M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,241,418
Expenses
$33,077,393
Net Income
$7,164,025
Net Assets
$111,279,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,618,919
33.8%
Program Services $23,494,474
58.4%
Investment Income $2,511,969
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $491
0.0%
Sales of Assets $19,569
0.0%
Net Inventory Sales $10,234
0.0%
Other Revenue $585,762
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,076,794
3.3%
Professional Fundraising Fees $205,257
0.6%
Other Salaries and Wages $16,423,545
49.7%
Assets/Debt
Total Assets $122,385,608
Total Liabilities $11,106,291
Net Assets $111,279,317
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Duro (Chief Executive Officer) $322,640 $0 $49,493
James Naumann (Chief Operating Officer) $177,711 $0 $36,418
Thomas J O'neil (Chief Financial Officer) $153,874 $0 $29,199
Julie Eng (Vp And Chief Hr And Risk Officer) $145,491 $0 $111
Mickey Peterson (Executive Branch Director) $135,211 $0 $26,647
Aaron Elton () $0 $0 $0
Alex Zamora () $0 $0 $0
Ben Schwartzman () $0 $0 $0
Betsy Roberts () $0 $0 $0
Brandon Hammer () $0 $0 $0
Brian Buckham () $0 $0 $0
Dan Hutchinson () $0 $0 $0
Dave Self () $0 $0 $0
Dwight Edwards () $0 $0 $0
Heidi Hart () $0 $0 $0
Janelle Wise () $0 $0 $0
Jay Multanen () $0 $0 $0
Jeff Tonkin () $0 $0 $0
Jennifer Orner () $0 $0 $0
Jenny Martin () $0 $0 $0
Jessica Burke () $0 $0 $0
Jim Chalfant () $0 $0 $0
John Ashby () $0 $0 $0
John Cotner () $0 $0 $0
Kathy Lee () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,649,482
Expenses
$29,869,115
Net Income
$8,780,367
Net Assets
$104,115,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,322,265
42.2%
Program Services $19,954,944
51.6%
Investment Income $49,311
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,929
Sales of Assets -$1,480,281
Net Inventory Sales $755
0.0%
Other Revenue $3,828,417
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,590
2.5%
Professional Fundraising Fees $63,030
0.2%
Other Salaries and Wages $13,473,543
45.1%
Assets/Debt
Total Assets $112,081,556
Total Liabilities $7,966,269
Net Assets $104,115,287
Compensation
Key Employees and Officers Compensation Related Other
David L Duro (Chief Executive Officer) $326,894 $0 $49,928
James Naumann (Chief Operating Officer) $165,468 $0 $34,827
Thomas J O'neil (Chief Financial Officer) $142,657 $0 $30,817
Aaron Elton () $0 $0 $0
Alex Zamora () $0 $0 $0
Ben Schwartzman () $0 $0 $0
Betsy Roberts () $0 $0 $0
Brian Buckham () $0 $0 $0
Dave Self () $0 $0 $0
Dwight Edwards () $0 $0 $0
Heidi Hart () $0 $0 $0
Janelle Wise () $0 $0 $0
Jay Multanen () $0 $0 $0
Jeff Tonkin () $0 $0 $0
Jennifer Orner () $0 $0 $0
Jenny Martin () $0 $0 $0
Jessica Burke () $0 $0 $0
Jim Chalfant () $0 $0 $0
John Ashby () $0 $0 $0
John Cotner () $0 $0 $0
Kathy Lee () $0 $0 $0
Kelci Lucier () $0 $0 $0
Leif Elgethun () $0 $0 $0
Liz Beem () $0 $0 $0
Sharon Burke () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,525,281
Expenses
$25,018,575
Net Income
$15,506,706
Net Assets
$95,334,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,209,513
44.9%
Program Services $15,545,647
38.4%
Investment Income $37,649
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,089,819
2.7%
Net Inventory Sales $46,440
0.1%
Other Revenue $5,596,213
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,927
4.1%
Professional Fundraising Fees $63,030
0.3%
Other Salaries and Wages $10,038,077
40.1%
Assets/Debt
Total Assets $106,227,459
Total Liabilities $10,892,542
Net Assets $95,334,917
Compensation
Key Employees and Officers Compensation Related Other
David L Duro (Ceo) $305,058 $0 $47,269
James Naumann (Coo) $166,104 $0 $25,058
Thomas J O Neil (Cfo) $141,510 $0 $21,202
Aaron Elton () $0 $0 $0
Alex Zamora () $0 $0 $0
Ben Schwartzman () $0 $0 $0
Betsy Hunsicker () $0 $0 $0
Betsy Roberts () $0 $0 $0
Brent Moylan () $0 $0 $0
Bret Moffett () $0 $0 $0
Brian Buckham () $0 $0 $0
Craig Olson () $0 $0 $0
Dan Mantineo () $0 $0 $0
Dave Self () $0 $0 $0
Dwight Edwards () $0 $0 $0
Frank Baillargeon () $0 $0 $0
Janelle Wise () $0 $0 $0
Janie Groff () $0 $0 $0
Jay Multanen () $0 $0 $0
Jeff Tonkin () $0 $0 $0
Jennifer Orner () $0 $0 $0
Jenny Martin () $0 $0 $0
Jessica Burke () $0 $0 $0
Jim Chalfant () $0 $0 $0
John Ashby () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,545,021
Expenses
$21,595,685
Net Income
$9,949,336
Net Assets
$79,828,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,905,283
50.4%
Program Services $14,589,440
46.2%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $547,521
1.7%
Net Inventory Sales $111,752
0.4%
Other Revenue $390,925
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,682
3.7%
Professional Fundraising Fees $13,325
0.1%
Other Salaries and Wages $8,776,154
40.6%
Assets/Debt
Total Assets $90,811,653
Total Liabilities $10,983,444
Net Assets $79,828,209
Compensation
Key Employees and Officers Compensation Related Other
David Duro (Ceo) $230,640 $0 $30,992
James Naumann (Coo) $131,311 $0 $23,684
Thomas O'neil (Cfo) $121,948 $0 $22,589
Billie Bernasconi (Chro) $108,103 $0 $17,754
Mickey Pedersen (Branch Executive Director) $104,128 $0 $8,533

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,303,782
Expenses
$26,903,550
Net Income
$5,400,232
Net Assets
$69,878,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,001,507
24.8%
Program Services $22,765,946
70.5%
Investment Income $16,771
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,845
Sales of Assets $881,615
2.7%
Net Inventory Sales $148,011
0.5%
Other Revenue $504,777
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $613,602
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,012,289
44.6%
Assets/Debt
Total Assets $76,076,432
Total Liabilities $6,197,559
Net Assets $69,878,873
Compensation
Key Employees and Officers Compensation Related Other
David Duro (Ceo) $258,937 $0 $28,483
Thomas O Neil (Cfo) $125,996 $0 $13,860
James Naumann (Vice President) $124,737 $0 $13,721

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,589,935
Expenses
$24,988,261
Net Income
-$1,398,326
Net Assets
$64,478,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,955,610
12.5%
Program Services $20,402,201
86.5%
Investment Income $19,073
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$53,837
Sales of Assets -$340,510
Net Inventory Sales $117,373
0.5%
Other Revenue $490,025
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,371
2.6%
Professional Fundraising Fees $500
0.0%
Other Salaries and Wages $10,726,397
42.9%
Assets/Debt
Total Assets $70,199,700
Total Liabilities $5,721,061
Net Assets $64,478,639
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Duro (Ceo) $242,013 $0 $34,757
Thomas O'neil (Chief Financial Officer) $121,777 $0 $25,921
James Naumann (Vice President) $112,706 $0 $25,100
Scott Curtis (Vice President) $109,866 $0 $20,109
Janie Groff () $0 $0 $0
Jessica Burke () $0 $0 $0
Frank Baillargeon () $0 $0 $0
Kathy Lee () $0 $0 $0
John Cotner () $0 $0 $0
Jenny Martin () $0 $0 $0
Theresa Madrid () $0 $0 $0
Tom Corrick () $0 $0 $0
Dave Self () $0 $0 $0
Jeff Tonkin () $0 $0 $0
Kelci Lucier () $0 $0 $0
Bret Moffett () $0 $0 $0
Beth Oppenheimer () $0 $0 $0
David Kirk () $0 $0 $0
Aaron Elton () $0 $0 $0
Betsy Hunsicker () $0 $0 $0
Sharon Burke () $0 $0 $0
Maureen O'keeffe () $0 $0 $0
Alex Zamora () $0 $0 $0
Ben Schwartzman () $0 $0 $0
John Ashby () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,086,640
Expenses
$22,357,723
Net Income
$1,728,917
Net Assets
$65,876,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,866,750
20.2%
Program Services $18,496,370
76.8%
Investment Income $8,999
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,134
Sales of Assets $172,062
0.7%
Net Inventory Sales $133,251
0.6%
Other Revenue $423,342
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,651
3.0%
Professional Fundraising Fees $10,737
0.0%
Other Salaries and Wages $9,586,462
42.9%
Assets/Debt
Total Assets $72,602,486
Total Liabilities $6,725,519
Net Assets $65,876,967
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Duro (Ceo) $229,162 $0 $34,222
Thomas O'neil (Chief Financial Officer) $117,048 $0 $25,253
James Cliff Naumann (Vice President) $108,337 $0 $24,556
Scott Curtis (Vice President) $106,656 $0 $19,417
Maureen O'keeffe (Board Chair) $0 $0 $0
Kay Alspaugh (Board Member) $0 $0 $0
Cathy Ammirati (Board Member) $0 $0 $0
John Ashby (Board Member) $0 $0 $0
Bill Bankhead (Board Member) $0 $0 $0
Sharon Burke (Board Member) $0 $0 $0
Jim Chalfant (Board Member) $0 $0 $0
Jim Cleary (Board Member) $0 $0 $0
Ronda Conger (Board Member) $0 $0 $0
Tom Corrick (Board Member) $0 $0 $0
Travis Dryden (Board Member) $0 $0 $0
Leif Elgethun (Board Member) $0 $0 $0
Aaron Elton (Board Member) $0 $0 $0
Janie Groff (Board Member) $0 $0 $0
Kate Haas (Board Member) $0 $0 $0
Jane Hardison (Board Member) $0 $0 $0
Betsy Hunsicker (Board Member) $0 $0 $0
Evelyn Johnson (Board Member) $0 $0 $0
Scott Kreiling (Board Member) $0 $0 $0
Kathy Lee (Board Member) $0 $0 $0
Kelci Lucier (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,760,606
Expenses
$22,013,510
Net Income
$5,747,096
Net Assets
$64,148,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,492,065
27.0%
Program Services $17,507,955
63.1%
Investment Income $4,930
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32,709
Sales of Assets $1,932,917
7.0%
Net Inventory Sales $116,341
0.4%
Other Revenue $739,107
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,922
2.9%
Professional Fundraising Fees $24,144
0.1%
Other Salaries and Wages $9,501,363
43.2%
Assets/Debt
Total Assets $70,301,944
Total Liabilities $6,153,883
Net Assets $64,148,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Duro (Ceo) $225,500 $0 $32,517
Tom O'neil (Chief Financial Officer) $115,661 $0 $23,730
James Cliff Naumann (Vice President) $106,128 $0 $22,967
Scott Curtis (Vice President) $102,316 $0 $18,102
Maureen O'keeffe (Board Chair) $0 $0 $0
Kay Alspaugh (Board Member) $0 $0 $0
Cathy Ammirati (Board Member) $0 $0 $0
John Ashby (Board Member) $0 $0 $0
Bill Bankhead (Board Member) $0 $0 $0
Sharon Burke (Board Member) $0 $0 $0
Jim Chalfant (Board Member) $0 $0 $0
Jim Cleary (Board Member) $0 $0 $0
Ronda Conger (Board Member) $0 $0 $0
Tom Corrick (Board Member) $0 $0 $0
Travis Dryden (Board Member) $0 $0 $0
Leif Elgethun (Board Member) $0 $0 $0
Janie Groff (Board Member) $0 $0 $0
Kate Haas (Board Member) $0 $0 $0
Jane Hardison (Board Member) $0 $0 $0
Evelyn Johnson (Board Member) $0 $0 $0
David Kirk (Board Member) $0 $0 $0
Scott Kreiling (Board Member) $0 $0 $0
Theresa Madrid (Board Member) $0 $0 $0
Charina Newell (Board Member) $0 $0 $0
Beth Oppenheimer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,633,277
Expenses
$21,718,436
Net Income
$1,914,841
Net Assets
$58,845,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,229,929
26.4%
Program Services $16,608,969
70.3%
Investment Income $7,601
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,415
Sales of Assets -$140,285
Net Inventory Sales $132,985
0.6%
Other Revenue $805,493
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,354
3.1%
Professional Fundraising Fees $34,139
0.2%
Other Salaries and Wages $8,820,742
40.6%
Assets/Debt
Total Assets $64,200,069
Total Liabilities $5,354,812
Net Assets $58,845,257
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James C Everett (Ceo (Through 12/31/2015)) $228,255 $0 $28,021
Tom O'neil (Chief Financial Officer) $113,622 $0 $22,860
Scott Curtis (Vice President) $102,981 $0 $22,008
James Cliff Naumann (Vice President) $102,102 $0 $17,601
David Duro (Ceo) $27,689 $0 $2,215
Ned Pontious (Board Chair) $0 $0 $0
Dave Abajian (Board Member) $0 $0 $0
Kay Alspaugh (Board Member) $0 $0 $0
Cathy Ammirati (Board Member) $0 $0 $0
Bill Bankhead (Board Member) $0 $0 $0
Sharon Burke (Board Member) $0 $0 $0
Jim Chalfant (Board Member) $0 $0 $0
Jim Cleary (Board Member) $0 $0 $0
Tom Corrick (Board Member) $0 $0 $0
Travis Dryden (Board Member) $0 $0 $0
Leif Elgethun (Board Member) $0 $0 $0
Martha Emery (Board Member) $0 $0 $0
Janie Groff (Board Member) $0 $0 $0
Kate Haas (Board Member) $0 $0 $0
Jane Hardison (Board Member) $0 $0 $0
Evelyn Johnson (Board Member) $0 $0 $0
Larry Koomler (Board Member) $0 $0 $0
Scott Kreiling (Board Member) $0 $0 $0
Theresa Madrid (Board Member) $0 $0 $0
Charina Newell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,594,156
Expenses
$20,786,538
Net Income
$3,807,618
Net Assets
$56,930,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,244,876
29.5%
Program Services $17,122,955
69.6%
Investment Income $3,386
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $222,939
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $621,249
3.0%
Professional Fundraising Fees $54,409
0.3%
Other Salaries and Wages $9,258,952
44.5%
Assets/Debt
Total Assets $61,710,101
Total Liabilities $4,779,685
Net Assets $56,930,416
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James C Everett (Ceo, President) $202,588 $0 $28,093
Thomas J O'neil (Cfo, Treasurer) $115,933 $0 $26,065
Scott Curtis (Sr. Vice President) $102,517 $0 $19,734
Cliff Naumann (Sr. Vice President) $101,301 $0 $25,017
Dave Abajian (Board Chair) $0 $0 $0
Kay Alspaugh (Board Member) $0 $0 $0
Cathy Ammirati (Board Member) $0 $0 $0
Jerry Bauman (Board Member) $0 $0 $0
Bill Bankhead (Board Member) $0 $0 $0
Jim Chalfant (Board Member) $0 $0 $0
Jim Cleary (Board Member) $0 $0 $0
Tom Corrick (Board Member) $0 $0 $0
Leif Elgethun (Board Member) $0 $0 $0
Martha Emery (Board Member) $0 $0 $0
Janie Groff (Board Member) $0 $0 $0
Kate Haas (Board Member) $0 $0 $0
Jane Hardison (Board Member) $0 $0 $0
Evelyn Johnson (Board Member) $0 $0 $0
Vincent Kituku (Board Member) $0 $0 $0
Larry Koomler (Board Member) $0 $0 $0
Scott Kreiling (Board Member) $0 $0 $0
Theresa Madrid (Board Member) $0 $0 $0
Charina Newell (Board Member) $0 $0 $0
Maureen O'keeffe (Board Member) $0 $0 $0
Beth Oppenheimer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,645,803
Expenses
$20,302,754
Net Income
-$656,951
Net Assets
$52,970,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,332,786
11.9%
Program Services $17,210,944
87.6%
Investment Income $3,765
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,943
Net Inventory Sales $102,251
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $663,520
3.3%
Professional Fundraising Fees $43,175
0.2%
Other Salaries and Wages $9,315,338
45.9%
Assets/Debt
Total Assets $57,113,138
Total Liabilities $4,142,747
Net Assets $52,970,391
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James C Everett (Ceo, President) $194,584 $0 $23,520
Thomas J O'neil (Cfo, Treasurer) $112,238 $0 $20,198
Scott Curtis (Sr. Vice President) $99,223 $0 $16,725
Cliff Naumann (Sr. Vice President) $93,277 $0 $19,231
Malia Miyamura Heuman (Vice President) $72,725 $0 $11,799
Dave Abajian (Board Chair) $0 $0 $0
Kay Alspaugh (Board Member) $0 $0 $0
Cathy Ammirati (Board Member) $0 $0 $0
Barry Baker (Board Member) $0 $0 $0
Gerald Bauman (Board Member) $0 $0 $0
Clay Carley (Board Member) $0 $0 $0
Nancy Cernusak (Board Member) $0 $0 $0
Jim Cleary (Board Member) $0 $0 $0
Martha Emery (Board Member) $0 $0 $0
Janie Groff (Board Member) $0 $0 $0
Jane Hardison (Board Member) $0 $0 $0
Brad Hollenbeck (Board Member) $0 $0 $0
Vincent Kituku (Board Member) $0 $0 $0
Larry Koomler (Board Member) $0 $0 $0
Scott Kreiling (Board Member) $0 $0 $0
Charina Newell (Board Member) $0 $0 $0
Maureen O'keeffe (Board Member) $0 $0 $0
Kris Ormseth (Board Member) $0 $0 $0
Linda Payne Smith (Board Member) $0 $0 $0
Jim Peterson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,302,722
Expenses
$19,098,002
Net Income
$4,204,720
Net Assets
$53,231,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,616,687
28.4%
Program Services $15,721,415
67.5%
Investment Income $14,222
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,853
0.0%
Net Inventory Sales $74,945
0.3%
Other Revenue $872,600
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,669
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,894,318
46.6%
Assets/Debt
Total Assets $59,011,670
Total Liabilities $5,780,407
Net Assets $53,231,263

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,116,540
Expenses
$18,641,183
Net Income
$2,475,357
Net Assets
$48,782,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,266,509
24.9%
Program Services $14,934,098
70.7%
Investment Income $9,534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,516
0.0%
Net Inventory Sales $21,420
0.1%
Other Revenue $874,463
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,357
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,389,036
45.0%
Assets/Debt
Total Assets $56,275,484
Total Liabilities $7,492,579
Net Assets $48,782,905

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.

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