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Southeast Idaho Council Of Governments

  • Pocatello, ID
  • Tax-exempt since Sept. 1996
  • EIN: 82-0304303

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: Community Improvement, Capacity Building / Urban, Community Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.82M (2024)

Expenses
$5.39M (2024)

Total Assets
$3.09M (2024)

Total Liabilities
$871k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,816,822
Expenses
$5,388,879
Net Income
-$572,057
Net Assets
$2,224,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,501,222
51.9%
Program Services $140,000
2.9%
Investment Income $75,600
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,100,000
43.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,201,240
22.3%
Assets/Debt
Total Assets $3,094,810
Total Liabilities $870,663
Net Assets $2,224,147
Compensation
Key Employees and Officers Compensation Related Other
Delane Anderson (Board Member) $0 $0 $0
Jarrod Barlow (Board Member) $0 $0 $0
Irene Barrett (Board Member) $0 $0 $0
Larry Barrett (Chair) $0 $0 $0
Layne Bourgeous (Executive Di) $0 $0 $0
Roger Bray (Board Member) $0 $0 $0
Marshall Brown (Board Member) $0 $0 $0
Melvin Buetler (Board Member) $0 $0 $0
Boyd Burbank (Board Member) $0 $0 $0
Marc Carrol (Board Member) $0 $0 $0
John Gailey (Secretary) $0 $0 $0
Greg Garner (Board Member) $0 $0 $0
Lonnie Gunter (Board Member) $0 $0 $0
Karlene Hall (Board Member) $0 $0 $0
Eddy Hansen (Board Member) $0 $0 $0
Todd Hawkes (Board Member) $0 $0 $0
Joan Hawkins (Vice Chair) $0 $0 $0
Lucetta Holt (Board Member) $0 $0 $0
Matt Hunter (Board Member) $0 $0 $0
Brad Jensen (Board Member) $0 $0 $0
Kristen Jensen (Board Member) $0 $0 $0
Jim Johnston (Board Member) $0 $0 $0
Brandon Jolley (Board Member) $0 $0 $0
Kent Kearns (Board Member) $0 $0 $0
Joanne Kent (Board Member) $0 $0 $0
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990
Filed on Aug. 4, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,348,209
Expenses
$5,438,629
Net Income
-$90,420
Net Assets
$2,809,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978,807
55.7%
Program Services $140,357
2.6%
Investment Income $76,553
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,152,492
40.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,252,135
23.0%
Assets/Debt
Total Assets $3,686,516
Total Liabilities $876,573
Net Assets $2,809,943
Compensation
Key Employees and Officers Compensation Related Other
Delane Anderson (Board Member) $0 $0 $0
Jarrod Barlow (Board Member) $0 $0 $0
Irene Barrett (Board Member) $0 $0 $0
Larry Barrett (Chair) $0 $0 $0
Layne Bourgeous (Executive Di) $0 $0 $0
Roger Bray (Board Member) $0 $0 $0
Marshall Brown (Board Member) $0 $0 $0
Melvin Buetler (Board Member) $0 $0 $0
Boyd Burbank (Board Member) $0 $0 $0
Marc Carrol (Board Member) $0 $0 $0
John Gailey (Secretary) $0 $0 $0
Greg Garner (Board Member) $0 $0 $0
Lonnie Gunter (Board Member) $0 $0 $0
Karlene Hall (Board Member) $0 $0 $0
Eddy Hansen (Board Member) $0 $0 $0
Todd Hawkes (Board Member) $0 $0 $0
Joan Hawkins (Vice Chair) $0 $0 $0
Lucetta Holt (Board Member) $0 $0 $0
Matt Hunter (Board Member) $0 $0 $0
Brad Jensen (Board Member) $0 $0 $0
Kristen Jensen (Board Member) $0 $0 $0
Jim Johnston (Board Member) $0 $0 $0
Brandon Jolley (Board Member) $0 $0 $0
Kent Kearns (Board Member) $0 $0 $0
Joanne Kent (Board Member) $0 $0 $0
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990
Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,348,867
Expenses
$5,356,886
Net Income
-$8,019
Net Assets
$2,925,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978,807
55.7%
Program Services $140,357
2.6%
Investment Income $77,211
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,152,492
40.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,252,135
23.4%
Assets/Debt
Total Assets $4,275,685
Total Liabilities $1,350,252
Net Assets $2,925,433
Compensation
Key Employees and Officers Compensation Related Other
Delane Anderson (Board Member) $0 $0 $0
Jarrod Barlow (Board Member) $0 $0 $0
Irene Barrett (Board Member) $0 $0 $0
Larry Barrett (Chair) $0 $0 $0
Roger Bray (Board Member) $0 $0 $0
Marshall Brown (Board Member) $0 $0 $0
Melvin Buetler (Board Member) $0 $0 $0
Boyd Burbank (Board Member) $0 $0 $0
Marc Carrol (Board Member) $0 $0 $0
David Doran (Executive Di) $0 $0 $0
John Gailey (Secretary) $0 $0 $0
Greg Garner (Board Member) $0 $0 $0
Lonnie Gunter (Board Member) $0 $0 $0
Karlene Hall (Board Member) $0 $0 $0
Eddy Hansen (Board Member) $0 $0 $0
Todd Hawkes (Board Member) $0 $0 $0
Joan Hawkins (Vice Chair) $0 $0 $0
Lucetta Holt (Board Member) $0 $0 $0
Matt Hunter (Board Member) $0 $0 $0
Brad Jensen (Board Member) $0 $0 $0
Kristen Jensen (Board Member) $0 $0 $0
Jim Johnston (Board Member) $0 $0 $0
Brandon Jolley (Board Member) $0 $0 $0
Kent Kearns (Board Member) $0 $0 $0
Joanne Kent (Board Member) $0 $0 $0
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990
Filed on Jan. 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,896,264
Expenses
$4,720,121
Net Income
$1,176,143
Net Assets
$2,921,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,572,722
60.6%
Program Services $148,031
2.5%
Investment Income $99,547
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,075,964
35.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $500,573
10.6%
Assets/Debt
Total Assets $3,930,475
Total Liabilities $1,008,686
Net Assets $2,921,789
Compensation
Key Employees and Officers Compensation Related Other
David Doran (Executive Di) $72,167 $0 $3,608
Delane Anderson (Board Member) $0 $0 $0
Jarrod Barlow (Board Member) $0 $0 $0
Irene Barrett (Board Member) $0 $0 $0
Larry Barrett (Chair) $0 $0 $0
Roger Bray (Board Member) $0 $0 $0
Marshall Brown (Board Member) $0 $0 $0
Melvin Buetler (Board Member) $0 $0 $0
Boyd Burbank (Board Member) $0 $0 $0
Marc Carrol (Board Member) $0 $0 $0
John Gailey (Secretary) $0 $0 $0
Greg Garner (Board Member) $0 $0 $0
Lonnie Gunter (Board Member) $0 $0 $0
Karlene Hall (Board Member) $0 $0 $0
Eddy Hansen (Board Member) $0 $0 $0
Todd Hawkes (Board Member) $0 $0 $0
Joan Hawkins (Vice Chair) $0 $0 $0
Lucetta Holt (Board Member) $0 $0 $0
Matt Hunter (Board Member) $0 $0 $0
Brad Jensen (Board Member) $0 $0 $0
Kristen Jensen (Board Member) $0 $0 $0
Jim Johnston (Board Member) $0 $0 $0
Brandon Jolley (Board Member) $0 $0 $0
Kent Kearns (Board Member) $0 $0 $0
Joanne Kent (Board Member) $0 $0 $0
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990
Filed on July 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,434,498
Expenses
$4,404,681
Net Income
$29,817
Net Assets
$1,746,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,063,401
46.5%
Program Services $140,393
3.2%
Investment Income $55,007
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,175,697
49.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $310,616
7.1%
Assets/Debt
Total Assets $2,656,514
Total Liabilities $910,223
Net Assets $1,746,291
Compensation
Key Employees and Officers Compensation Related Other
David Doran (Executive Di) $64,800 $0 $3,240
Delane Anderson (Board Member) $0 $0 $0
Jarrod Barlow (Board Member) $0 $0 $0
Irene Barrett (Board Member) $0 $0 $0
Larry Barrett (President) $0 $0 $0
Skyler Beebe (Board Member) $0 $0 $0
Roger Bray (Board Member) $0 $0 $0
Melvin Buetler (Board Member) $0 $0 $0
Boyd Burbank (Board Member) $0 $0 $0
Marc Carrol (Board Member) $0 $0 $0
John Gailey (Secretary) $0 $0 $0
Greg Garner (Board Member) $0 $0 $0
Lonnie Gunter (Board Member) $0 $0 $0
Chris Guthrie (Board Member) $0 $0 $0
Karlene Hall (Board Member) $0 $0 $0
Eddy Hansen (Board Member) $0 $0 $0
Carter Harrison (Board Member) $0 $0 $0
Todd Hawkes (Board Member) $0 $0 $0
Joan Hawkins (Vice Preside) $0 $0 $0
Farhana Hibbert (Board Member) $0 $0 $0
Lucetta Holt (Board Member) $0 $0 $0
Matt Hunter (Board Member) $0 $0 $0
Brad Jensen (Board Member) $0 $0 $0
Kristen Jensen (Board Member) $0 $0 $0
Jim Johnston (Board Member) $0 $0 $0
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990
Filed on Aug. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,505,425
Expenses
$4,437,418
Net Income
$68,007
Net Assets
$1,729,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,681,679
37.3%
Program Services $176,273
3.9%
Investment Income $74,589
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,572,884
57.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $296,400
6.7%
Assets/Debt
Total Assets $2,573,769
Total Liabilities $844,351
Net Assets $1,729,418
Compensation
Key Employees and Officers Compensation Related Other
David Doran (Executive Di) $60,923 $0 $3,046
Ron Funk (Board Member) $0 $0 $0
Brent Lewis (Board Member) $0 $0 $0
Joan Hawkins (Vice Preside) $0 $0 $0
Delane Anderson (Board Member) $0 $0 $0
Andrea Watkins (Board Member) $0 $0 $0
Jarrod Barlow (Board Member) $0 $0 $0
Melvin Buetler (Board Member) $0 $0 $0
Marc Carrol (Board Member) $0 $0 $0
Rick Cheatum (Board Member) $0 $0 $0
T Paul Davids Iii (Board Member) $0 $0 $0
Boyd Burbank (Board Member) $0 $0 $0
Idaho Purce (Board Member) $0 $0 $0
Lucetta Holt (Board Member) $0 $0 $0
Dennis Phillips (Board Member) $0 $0 $0
Jackie Barthlome (Board Member) $0 $0 $0
Larry Wagoner (Board Member) $0 $0 $0
Chris Peirsol (Board Member) $0 $0 $0
Greg Garner (Board Member) $0 $0 $0
Todd Hawkes (Board Member) $0 $0 $0
Alan Michaelson (Board Member) $0 $0 $0
William Lester (Board Member) $0 $0 $0
Kent Kearns (Board Member) $0 $0 $0
Jim Johnston (Board Member) $0 $0 $0
Karlene Hall (Board Member) $0 $0 $0
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990
Filed on July 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,417,652
Expenses
$3,125,026
Net Income
$292,626
Net Assets
$1,941,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,535,334
44.9%
Program Services $372,655
10.9%
Investment Income $73,302
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,436,361
42.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $590,330
18.9%
Assets/Debt
Total Assets $2,334,640
Total Liabilities $393,286
Net Assets $1,941,354
Compensation
Key Employees and Officers Compensation Related Other
David Doran (Executive Di) $60,320 $0 $3,016
Ron Funk (Vice Preside) $0 $0 $0
Brent Lewis (Board Member) $0 $0 $0
Joan Hawkins (President) $0 $0 $0
Delane Anderson (Board Member) $0 $0 $0
Ryan Lewis (Board Member) $0 $0 $0
Jarrod Barlow (Board Member) $0 $0 $0
Melvin Buetler (Board Member) $0 $0 $0
Marc Carrol (Board Member) $0 $0 $0
Rick Cheatum (Board Member) $0 $0 $0
T Paul Davids Iii (Board Member) $0 $0 $0
Boyd Burbank (Board Member) $0 $0 $0
Idaho Purce (Board Member) $0 $0 $0
Lucetta Holt (Secretary Tr) $0 $0 $0
Dennis Phillips (Board Member) $0 $0 $0
Jackie Barthlome (Board Member) $0 $0 $0
Larry Wagoner (Board Member) $0 $0 $0
Chris Peirsol (Board Member) $0 $0 $0
Greg Garner (Board Member) $0 $0 $0
Todd Hawkes (Board Member) $0 $0 $0
Alan Michaelson (Board Member) $0 $0 $0
William Lester (Board Member) $0 $0 $0
Kent Kearns (Board Member) $0 $0 $0
Jim Johnston (Board Member) $0 $0 $0
Karlene Hall (Board Member) $0 $0 $0
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990
Filed on Nov. 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,127,465
Expenses
$4,005,817
Net Income
$121,648
Net Assets
$1,665,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,128,568
27.3%
Program Services $432,834
10.5%
Investment Income $24,487
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,541,576
61.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,020
6.5%
Assets/Debt
Total Assets $2,001,936
Total Liabilities $336,187
Net Assets $1,665,749
Compensation
Key Employees and Officers Compensation Related Other
David Doran (Executive Di) $57,720 $0 $2,886
Ron Funk (Vice Preside) $0 $0 $0
Earl Somsen (Board Member) $0 $0 $0
Brent Lewis (Board Member) $0 $0 $0
Joan Hawkins (President) $0 $0 $0
Melanish Gygli (Board Member) $0 $0 $0
Ryan Lewis (Board Member) $0 $0 $0
Layne Harris (Board Member) $0 $0 $0
Steve Brown (Board Member) $0 $0 $0
Steve Hadley (Board Member) $0 $0 $0
Joanne Kent (Board Member) $0 $0 $0
Robert Van Cleve (Board Member) $0 $0 $0
Boyd Burbank (Board Member) $0 $0 $0
Idaho Purce (Board Member) $0 $0 $0
Lucetta Holt (Secretary/Tr) $0 $0 $0
Dennis Phillips (Board Member) $0 $0 $0
Jackie Barthlome (Board Member) $0 $0 $0
Larry Wagoner (Board Member) $0 $0 $0
Chris Peirsol (Board Member) $0 $0 $0
Vincent Winn Larson (Board Member) $0 $0 $0
Todd Hawkes (Board Member) $0 $0 $0
Alan Michaelson (Board Member) $0 $0 $0
William Lester (Board Member) $0 $0 $0
Kent Kearns (Board Member) $0 $0 $0
Jim Johnston (Board Member) $0 $0 $0
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990
Filed on May 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,471,846
Expenses
$3,517,039
Net Income
-$45,193
Net Assets
$1,544,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,468,924
42.3%
Program Services $102,696
3.0%
Investment Income $30,614
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$37,928
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,907,540
54.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,027
7.7%
Assets/Debt
Total Assets $2,283,924
Total Liabilities $739,823
Net Assets $1,544,101
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Lewis (Executive Di) $67,870 $0 $3,394
Ron Funk (Board Member) $0 $0 $0
Earl Somsen (Board Member) $0 $0 $0
Brent Lewis (Board Member) $0 $0 $0
Joan Hawkins (Board Member) $0 $0 $0
Lionel Ware (Board Member) $0 $0 $0
Ryan Lewis (Board Member) $0 $0 $0
Layne Harris (Board Member) $0 $0 $0
Steve Brown (Board Member) $0 $0 $0
Lon Crowell (Board Member) $0 $0 $0
Joanne Kent (Board Member) $0 $0 $0
Robert Van Cleve (Board Member) $0 $0 $0
Boyd Burbank (Board Member) $0 $0 $0
Idaho Purce (Board Member) $0 $0 $0
David Doran (Interim Dire) $0 $0 $0
Lucetta Holt (Vice Preside) $0 $0 $0
Dennis Phillips (Board Member) $0 $0 $0
Jackie Barthlome (Board Member) $0 $0 $0
Larry Wagoner (Board Member) $0 $0 $0
Chris Peirsol (Board Member) $0 $0 $0
Vincent Winn Larson (Board Member) $0 $0 $0
Todd Hawkes (Board Member) $0 $0 $0
Alan Michaelson (Board Member) $0 $0 $0
William Lester (Board Member) $0 $0 $0
Kent Kearns (Board Member) $0 $0 $0
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990
Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,376,017
Expenses
$3,517,217
Net Income
-$141,200
Net Assets
$1,743,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,343,218
39.8%
Program Services $115,906
3.4%
Investment Income $38,801
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,975
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,900,067
56.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $229,186
6.5%
Assets/Debt
Total Assets $2,530,532
Total Liabilities $786,785
Net Assets $1,743,747

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,425,041
Expenses
$3,365,754
Net Income
$59,287
Net Assets
$1,711,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,437,268
42.0%
Program Services $151,351
4.4%
Investment Income $50,412
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,573
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,812,583
52.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,927
5.9%
Assets/Debt
Total Assets $2,670,907
Total Liabilities $959,638
Net Assets $1,711,269

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,832,297
Expenses
$2,855,182
Net Income
-$22,885
Net Assets
$1,651,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,469,812
51.9%
Program Services $141,817
5.0%
Investment Income $34,777
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,573
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,212,464
42.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $235,185
8.2%
Assets/Debt
Total Assets $2,762,962
Total Liabilities $1,110,980
Net Assets $1,651,982

Document Links

990
Filed on Sept. 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,909,197
Expenses
$2,974,130
Net Income
-$64,933
Net Assets
$1,673,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,520,852
52.3%
Program Services $110,935
3.8%
Investment Income $40,206
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,056
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,244,260
42.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $204,552
6.9%
Assets/Debt
Total Assets $2,899,173
Total Liabilities $1,225,585
Net Assets $1,673,588

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,516,526
Expenses
$3,550,286
Net Income
-$33,760
Net Assets
$1,731,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,462,461
41.6%
Program Services $155,623
4.4%
Investment Income $78,747
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,794
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,827,489
52.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,705
5.3%
Assets/Debt
Total Assets $3,048,579
Total Liabilities $1,317,058
Net Assets $1,731,521

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated