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Association Of Graduates Of The Usafa

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: Educational Institutions and Related Activities / Unknown (B00Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.14M (2023)

Expenses
$8.47M (2023)

Total Assets
$120M (2023)

Total Liabilities
$3.87M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,139,574
Expenses
$8,465,065
Net Income
$674,509
Net Assets
$115,716,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,753,197
30.1%
Program Services $904,349
9.9%
Investment Income $3,928,502
43.0%
Bond Proceeds $0
Royalties $119,196
1.3%
Rental Property Income $17,651
0.2%
Net Fundraising $0
Sales of Assets $598,402
6.5%
Net Inventory Sales $390,515
4.3%
Other Revenue $427,762
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,862
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,563,005
30.3%
Assets/Debt
Total Assets $119,583,435
Total Liabilities $3,867,097
Net Assets $115,716,338
Compensation
Key Employees and Officers Compensation Related Other
Michael Gould (Ceo (See Sch O)) $177,019 $0 $7,412
Naviere Walkewicz (Svp Alumni Relations & Bus Dev) $132,575 $0 $17,081
Jennifer Harwig (Vp Finance) $120,200 $0 $5,708
Corrie Grubbs (Svp Operations (To 6/2023)) $105,711 $0 $6,956
Jeffrey Holmquist (Dir. Strategic Communications) $101,240 $0 $27,028
Bob Lowe (Chair To 5/23, Dir. From 5/23) $0 $0 $0
Will Gunn (Vice Chair (To 5/23)) $0 $0 $0
Virginia Caine Tonneson (Secretary) $0 $0 $0
Glenn Strebe (Treasurer) $0 $0 $0
Hans Mueh (Director) $0 $0 $0
Garry Dudley (Director, (To 5/23)) $0 $0 $0
Mark Volcheff (Director, (To 5/23)) $0 $0 $0
Brian Bishop (Dir. To 5/23, Chair From 5/23) $0 $0 $0
Mark Mavity (Director, (To 5/23)) $0 $0 $0
Dennis Dabney (Director, (To 5/23)) $0 $0 $0
Kendra Lowe (Director, (To 5/23)) $0 $0 $0
Andrew Hendel (Director, (To 5/23)) $0 $0 $0
Emma Przybyslawski (Director) $0 $0 $0
Joseph Bledsoe (Director) $0 $0 $0
Randy Helms (Director (From 5/23)) $0 $0 $0
Nancy Taylor (Director, (To 5/23)) $0 $0 $0
Catherine Almand (Vice Chair, (From 5/23)) $0 $0 $0
Hank Hoffman (Director, (From 5/23)) $0 $0 $0
Lee Krauth (Director, (From 5/23)) $0 $0 $0
Christian Evans (Director, (From 5/23)) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,064,070
Expenses
$8,454,891
Net Income
-$390,821
Net Assets
$102,710,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,701,946
33.5%
Program Services $828,903
10.3%
Investment Income $3,554,345
44.1%
Bond Proceeds $0
Royalties $113,399
1.4%
Rental Property Income $19,965
0.2%
Net Fundraising $0
Sales of Assets $234,153
2.9%
Net Inventory Sales $250,186
3.1%
Other Revenue $361,173
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $777,157
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,990,102
23.5%
Assets/Debt
Total Assets $106,418,834
Total Liabilities $3,708,216
Net Assets $102,710,618
Compensation
Key Employees and Officers Compensation Related Other
Michael Gould (Ceo (See Sch O)) $179,856 $0 $7,387
Naviere Walkewicz (Svp Alumni Relations & Bus Dev) $130,500 $0 $11,620
Corrie Grubbs (Svp Operations) $126,497 $0 $12,588
Jennifer Harwig (Cfo) $116,679 $0 $5,693
Bob Lowe (Chair) $0 $0 $0
Will Gunn (Vice Chair) $0 $0 $0
Virginia Caine Tonneson (Secretary) $0 $0 $0
Glenn Strebe (Treasurer) $0 $0 $0
Hans Mueh (Director) $0 $0 $0
Garry Dudley (Director) $0 $0 $0
Mark Volcheff (Director) $0 $0 $0
Brian Bishop (Director) $0 $0 $0
Mark Mavity (Director) $0 $0 $0
Dennis Dabney (Director) $0 $0 $0
Kendra Lowe (Director) $0 $0 $0
Andrew Hendel (Director) $0 $0 $0
Emma Przybyslawski (Director) $0 $0 $0
Joseph Bledsoe (Director) $0 $0 $0
Randy Helms (Cas President) $0 $0 $0
Nancy Taylor (Director) $0 $0 $0
Mark Hille (President) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,073,462
Expenses
$8,470,718
Net Income
$7,602,744
Net Assets
$128,458,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,642,723
60.0%
Program Services $840,307
5.2%
Investment Income $763,549
4.8%
Bond Proceeds $0
Royalties $112,472
0.7%
Rental Property Income $24,128
0.2%
Net Fundraising $0
Sales of Assets $3,242,708
20.2%
Net Inventory Sales $306,146
1.9%
Other Revenue $1,141,429
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,027
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,782,529
21.0%
Assets/Debt
Total Assets $132,680,804
Total Liabilities $4,221,918
Net Assets $128,458,886
Compensation
Key Employees and Officers Compensation Related Other
Gould Mike (Ceo) $300,000 $0 $13,231
Marcolongo Martin (President) $179,541 $0 $31,750
Grubbs Corrie (Sr Vp Operations) $125,934 $0 $12,023
Harwig Jennifer (Cfo) $100,121 $0 $4,990
Bergeman Michele (Vp Integration & Assessments) $69,077 $0 $13,409
Walkewicz Naviere (Svp Alumi Relations & Bus Dev) $45,991 $0 $1,960
Lowe Bob (Chairperson) $0 $0 $0
Strebe Glenn (Treasurer) $0 $0 $0
Caine Tonneson Virginia (Secretary) $0 $0 $0
Taylor Nancy (Director) $0 $0 $0
Hendel Andrew (Director) $0 $0 $0
Volcheff Mark (Director) $0 $0 $0
Gunn Will (Vice Chair) $0 $0 $0
Mueh Hans (Director) $0 $0 $0
Przybyslawski Emma (Director) $0 $0 $0
Dabney Dennis (Director) $0 $0 $0
Dudley Garry (Director) $0 $0 $0
Bishop Brian (Director) $0 $0 $0
Mavity Mark (Director) $0 $0 $0
Love Kendra (Director) $0 $0 $0
Bledsoe Joseph (Director) $0 $0 $0
Helms Randy (Cas President) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,443,652
Expenses
$4,347,392
Net Income
-$1,903,740
Net Assets
$110,423,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,626,821
66.6%
Program Services $94,860
3.9%
Investment Income $441,843
18.1%
Bond Proceeds $0
Royalties $53,281
2.2%
Rental Property Income $3,404
0.1%
Net Fundraising $0
Sales of Assets -$169,915
Net Inventory Sales $119,604
4.9%
Other Revenue $273,754
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,658
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $854,555
19.7%
Assets/Debt
Total Assets $122,180,175
Total Liabilities $11,756,665
Net Assets $110,423,510

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,336,272
Expenses
$11,446,425
Net Income
-$3,110,153
Net Assets
$42,137,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,368,973
52.4%
Program Services $734,243
8.8%
Investment Income $1,027,883
12.3%
Bond Proceeds $0
Royalties $237,893
2.9%
Rental Property Income $38,742
0.5%
Net Fundraising $0
Sales of Assets $1,283,182
15.4%
Net Inventory Sales $261,951
3.1%
Other Revenue $383,405
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,540
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,690,072
14.8%
Assets/Debt
Total Assets $54,212,848
Total Liabilities $12,075,388
Net Assets $42,137,460
Compensation
Key Employees and Officers Compensation Related Other
Marcolongo Martin (President & Coo) $204,923 $0 $16,481
Parrish Alton (Sr Vp Finance & Cfo) $103,974 $0 $14,040
Grubbs Corrie (Sr Vp Operations) $94,461 $0 $10,102
Simon Steven (Executive Vice President) $77,432 $0 $3,752
Bergeman Michele (Vice President, Alum Relation) $68,200 $0 $9,218
Harwig Jennifer (Cfo) $36,062 $0 $245
Mc Clain Cathy (Chairperson) $0 $0 $0
Lowe Bob (Vice Chairperson) $0 $0 $0
Strebe Glenn (Treasurer) $0 $0 $0
Caine Tonneson Virgin (Secretary) $0 $0 $0
Taylor Nancy (Director) $0 $0 $0
Hendel Andrew (Director) $0 $0 $0
Volcheff Mark (Director) $0 $0 $0
Gunn Will (Director) $0 $0 $0
Mueh Hans (Director) $0 $0 $0
Przybyslawski Emma (Director) $0 $0 $0
Gorenc Frank (Director) $0 $0 $0
Vargas John (Director) $0 $0 $0
Dabney Dennis (Director) $0 $0 $0
Dudley Garry (Director) $0 $0 $0
Boyle Diann (Director) $0 $0 $0
Brower Doug (Cas President) $0 $0 $0
Gould Mike (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,239,713
Expenses
$8,747,515
Net Income
$1,492,198
Net Assets
$45,648,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,335,454
42.3%
Program Services $756,760
7.4%
Investment Income $1,182,764
11.6%
Bond Proceeds $0
Royalties $136,990
1.3%
Rental Property Income $66,977
0.7%
Net Fundraising $0
Sales of Assets $1,451,574
14.2%
Net Inventory Sales $243,701
2.4%
Other Revenue $2,065,493
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,240
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,479,626
16.9%
Assets/Debt
Total Assets $57,811,190
Total Liabilities $12,162,368
Net Assets $45,648,822
Compensation
Key Employees and Officers Compensation Related Other
Marcolongo Martin (President Ceo) $174,149 $0 $16,286
Parrish Alton (Sr Vp Finance & Cfo) $94,994 $0 $13,167
Grubbs Corrie (Sr Vp Operations) $89,896 $0 $9,837
Simon Steven (Executive Vice President) $72,389 $0 $1,389
Bergeman Michele (Vice President, Alum Relation) $51,193 $0 $8,614
Mc Clain Cathy (Chairperson) $0 $0 $0
Lowe Bob (Vice Chairperson) $0 $0 $0
Strebe Glenn (Treasurer) $0 $0 $0
Caine Tonneson Virginia (Secretary) $0 $0 $0
Taylor Nancy (Director) $0 $0 $0
Hendel Andrew (Director) $0 $0 $0
Volcheff Mark (Director) $0 $0 $0
Gunn Will (Director) $0 $0 $0
Mueh Hans (Director) $0 $0 $0
Przybyslawski Emma (Director) $0 $0 $0
Gorenc Frank (Director) $0 $0 $0
Vargas John (Director) $0 $0 $0
Dabney Dennis (Director) $0 $0 $0
Dudley Garry (Director) $0 $0 $0
Boyle Diann (Director) $0 $0 $0
Brower Doug (Cas President) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,702,906
Expenses
$6,965,822
Net Income
$4,737,084
Net Assets
$44,990,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,712,889
40.3%
Program Services $572,927
4.9%
Investment Income $980,380
8.4%
Bond Proceeds $0
Royalties $121,243
1.0%
Rental Property Income $71,837
0.6%
Net Fundraising $0
Sales of Assets $3,315,668
28.3%
Net Inventory Sales $176,451
1.5%
Other Revenue $1,751,511
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,449
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,448,438
20.8%
Assets/Debt
Total Assets $56,998,594
Total Liabilities $12,008,152
Net Assets $44,990,442
Compensation
Key Employees and Officers Compensation Related Other
Marcolongo Martin (President, Ceo) $129,945 $0 $14,292
Parrish Alton (Sr. Vp Finance & Cfo) $95,013 $0 $12,363
Mc Allister Robert (Sr Vp Communications) $91,631 $0 $5,038
Grubbs Corrie (Sr Vp Operations) $85,601 $0 $9,340
Howe Gary (Executive Vice President) $64,971 $0 $5,822
Simon Steven (Executive Vice President) $21,652 $0 $123
Cathy Mc Clain (Chairperson) $0 $0 $0
Wally Moorhead (Vice Chairperson) $0 $0 $0
Jack Fry (Treasurer) $0 $0 $0
Virginia Caine Tonneson (Secretary) $0 $0 $0
Mark Rosenow (Director) $0 $0 $0
Kathleen Rock (Director) $0 $0 $0
Larry New (Director) $0 $0 $0
Steve Mueller (Director) $0 $0 $0
Will Gunn (Director) $0 $0 $0
Glenn Strebe (Director) $0 $0 $0
Hans Mueh (Director) $0 $0 $0
Emma Przybyslawski (Director) $0 $0 $0
Frank Gorenc (Director) $0 $0 $0
John Vargas (Director) $0 $0 $0
Garry Dudley (Cas President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,793,895
Expenses
$10,905,692
Net Income
$1,888,203
Net Assets
$41,244,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,865,465
30.2%
Program Services $558,088
4.4%
Investment Income $878,167
6.9%
Bond Proceeds $0
Royalties $132,545
1.0%
Rental Property Income $92,757
0.7%
Net Fundraising $0
Sales of Assets $5,735,985
44.8%
Net Inventory Sales $312,322
2.4%
Other Revenue $1,218,566
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $928,304
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,304,539
12.0%
Assets/Debt
Total Assets $52,643,183
Total Liabilities $11,399,049
Net Assets $41,244,134
Compensation
Key Employees and Officers Compensation Related Other
William T Thompson (President, Ceo) $252,426 $0 $31,262
Gary Howe (Executive Vice Pres.) $102,841 $0 $5,192
Robert Mc Allister (Sr Vp Communications) $92,663 $0 $3,569
Alton Parrish (Sr Vp Finance & Cfo) $92,475 $0 $13,033
Martin Marcolongo (Chief Operating Officer) $86,552 $0 $12,270
Corrie Grubbs (Sr Vp Business Operations) $71,630 $0 $8,859
Robert Munson (Director) $0 $0 $0
Hans Mueh (Director) $0 $0 $0
Glenn Strebe (Director) $0 $0 $0
Jack Fry (Treasurer) $0 $0 $0
Mark Rosenow (Director) $0 $0 $0
Kathleen Rock (Director) $0 $0 $0
Virginia Tonneson (Secretary) $0 $0 $0
Emma Przybyslawski (Director) $0 $0 $0
Cathy Mc Clain (Board Chair) $0 $0 $0
Wally Moorhead (Vice Chairman) $0 $0 $0
Larry New (Director) $0 $0 $0
Tamra Rank (Director) $0 $0 $0
Will Gunn (Director) $0 $0 $0
Steve Mueller (Director) $0 $0 $0
Frank Gorenc (Director) $0 $0 $0
Garry Dudley (Cas President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,842,348
Expenses
$10,213,465
Net Income
-$1,371,117
Net Assets
$38,376,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,214,202
59.0%
Program Services $661,671
7.5%
Investment Income $645,363
7.3%
Bond Proceeds $0
Royalties $130,926
1.5%
Rental Property Income $103,610
1.2%
Net Fundraising $0
Sales of Assets $648,747
7.3%
Net Inventory Sales $238,119
2.7%
Other Revenue $1,199,710
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $766,326
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,553,106
15.2%
Assets/Debt
Total Assets $49,406,152
Total Liabilities $11,029,720
Net Assets $38,376,432
Compensation
Key Employees and Officers Compensation Related Other
William T Thompson (President, Ceo) $236,926 $0 $28,588
Gary Howe (Executive Vice Pres.) $97,976 $0 $5,178
Robert Mc Allister (Sr Vp Communications) $89,206 $0 $3,585
Alton Parrish (Sr Vp Finance & Cfo) $84,127 $0 $12,342
Martin Marcolongo (Sr Vp Business) $80,790 $0 $11,520
Corrie Grubbs (Vp Corp. & Assoc. Rel.) $67,405 $0 $7,719
Robert Munson (Secretary) $0 $0 $0
Roger Carleton (Chairman) $0 $0 $0
Vic Andrews (Vice Chairman) $0 $0 $0
Jack Fry (Treasurer) $0 $0 $0
Mark Rosenow (Director) $0 $0 $0
Kathleen Rock (Director) $0 $0 $0
Mike Torreano (Director) $0 $0 $0
Larry Fariss (Director) $0 $0 $0
Drew Miller (Director) $0 $0 $0
Cathy Mc Clain (Director) $0 $0 $0
Wally Moorhead (Director) $0 $0 $0
Larry New (Director) $0 $0 $0
Tamra Rank (Director) $0 $0 $0
Will Gunn (Director) $0 $0 $0
Steve Mueller (Director) $0 $0 $0
Bill Looney (Director) $0 $0 $0
Gary Dudley (Cas President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,108,696
Expenses
$4,947,479
Net Income
$3,161,217
Net Assets
$45,147,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,717,412
58.2%
Program Services $575,593
7.1%
Investment Income $500,268
6.2%
Bond Proceeds $0
Royalties $142,716
1.8%
Rental Property Income $93,045
1.1%
Net Fundraising $0
Sales of Assets $644,300
7.9%
Net Inventory Sales $185,432
2.3%
Other Revenue $1,249,930
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,285
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,429,090
28.9%
Assets/Debt
Total Assets $55,659,811
Total Liabilities $10,511,848
Net Assets $45,147,963
Compensation
Key Employees and Officers Compensation Related Other
Thompson William T (President, Ceo) $235,251 $0 $18,090
Howe Gary (Executive Vice Pres.) $98,093 $0 $5,102
Parrish Alton (Sr Vp Finance & Cfo) $89,774 $0 $11,972
Marcolongo Martin (Sr Vp Business) $88,694 $0 $10,740
Mc Allister Robert (Sr Vp Communications) $87,154 $0 $3,523
Grubbs Corrie (Vp Corp. & Assoc. Rel.) $66,897 $0 $7,061
Roger Carleton (Chairman) $0 $0 $0
Vic Andrews (Vice Chairman) $0 $0 $0
Jack Fry (Treasurer) $0 $0 $0
Mark Rosenow (Director) $0 $0 $0
Kathleen Rock (Director) $0 $0 $0
Mike Torreano (Director) $0 $0 $0
Larry Fariss (Director) $0 $0 $0
Drew Miller (Director) $0 $0 $0
Cathy Mc Clain (Director) $0 $0 $0
Wally Moorhead (Director) $0 $0 $0
Larry New (Director) $0 $0 $0
Tamra Rank (Director) $0 $0 $0
Will Gunn (Director) $0 $0 $0
Steve Mueller (Director) $0 $0 $0
Bill Looney (Director) $0 $0 $0
Robert Munson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,624,215
Expenses
$5,092,150
Net Income
$10,532,065
Net Assets
$42,032,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,796,315
81.9%
Program Services $258,715
1.7%
Investment Income $384,288
2.5%
Bond Proceeds $0
Royalties $465,389
3.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,097
0.1%
Net Inventory Sales $214,722
1.4%
Other Revenue $1,488,689
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,156
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,342,949
26.4%
Assets/Debt
Total Assets $52,283,019
Total Liabilities $10,250,860
Net Assets $42,032,159
Compensation
Key Employees and Officers Compensation Related Other
William T Thompson (President And Ceo) $241,894 $0 $24,535
Gary Howe (Executive Vice President) $92,811 $0 $4,809
Robert Mc Allister (Senior Vice President) $83,912 $0 $3,270
Alton E Parrish (Svp And Cfo) $79,765 $0 $10,550
Martin Marcolongo (Senior Vice President) $75,316 $0 $9,796
Corrie Grubbs (Vice President) $63,660 $0 $7,186
Jack Fry (Director Treasurer) $0 $0 $0
Vic Andrews (Director Vice Chair) $0 $0 $0
Roger Carleton (Director Chair) $0 $0 $0
Steve Beasley (Director) $0 $0 $0
Mark Rosenow (Director) $0 $0 $0
Bebe O'neil (Director Secretary) $0 $0 $0
Kathleen Rock (Director) $0 $0 $0
Bruce Wright (Director) $0 $0 $0
Kevin Chilton (Director) $0 $0 $0
Robert Munson (Director) $0 $0 $0
Mike Torreano (Director) $0 $0 $0
Larry Fariss (Director) $0 $0 $0
Drew Miller (Director) $0 $0 $0
Cathy Mc Clain (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,092,834
Expenses
$8,222,246
Net Income
-$2,129,412
Net Assets
$26,379,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,659,890
60.1%
Program Services $218,013
3.6%
Investment Income $405,882
6.7%
Bond Proceeds $0
Royalties $395,294
6.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$157,339
Net Inventory Sales $124,366
2.0%
Other Revenue $1,446,728
23.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,914,422
23.3%
Assets/Debt
Total Assets $36,261,864
Total Liabilities $9,882,211
Net Assets $26,379,653

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,613,000
Expenses
$6,823,462
Net Income
-$1,210,462
Net Assets
$25,249,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,823,813
68.1%
Program Services $206,555
3.7%
Investment Income $326,972
5.8%
Bond Proceeds $0
Royalties $330,845
5.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$436,892
Net Inventory Sales $100,269
1.8%
Other Revenue $1,261,438
22.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $623,309
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,263,660
18.5%
Assets/Debt
Total Assets $35,514,919
Total Liabilities $10,265,512
Net Assets $25,249,407

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,960,277
Expenses
$6,880,094
Net Income
-$919,817
Net Assets
$27,196,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,106,782
68.9%
Program Services $207,980
3.5%
Investment Income $500,085
8.4%
Bond Proceeds $0
Royalties $292,251
4.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $89,704
1.5%
Other Revenue $763,475
12.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,099
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,192,827
17.3%
Assets/Debt
Total Assets $37,342,303
Total Liabilities $10,146,169
Net Assets $27,196,134

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

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »