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Childrens Hospital Colorado

  • Aurora, CO
  • Tax-exempt since Aug. 1980
  • EIN: 84-0813462

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$84.9M (2022)

Expenses
$84M (2022)

Total Assets
$83.7M (2022)

Total Liabilities
$22.8M (2022)

Source: Form 990 tax filings from 2010 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,880,491
Expenses
$84,020,988
Net Income
$859,503
Net Assets
$60,842,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,350,838
94.7%
Program Services $0
Investment Income $642,853
0.8%
Bond Proceeds $0
Royalties $8,228
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$593,711
Net Inventory Sales $0
Other Revenue $643
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,124,739
3.7%
Professional Fundraising Fees $714,464
0.9%
Other Salaries and Wages $6,315,262
7.5%
Assets/Debt
Total Assets $83,672,154
Total Liabilities $22,829,551
Net Assets $60,842,603
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Darling (President & Ceo) $761,421 $0 $55,552
Cary Larger (Coo And Corp Secretary) $414,548 $0 $43,005
Emily Colbenson (Chief Strategic Phil Officer) $393,690 $0 $56,950
Sharon Mcmeel (Chief Development Officer) $297,805 $0 $45,688
Peggy Warner (Chief Board Relations Officer) $297,463 $0 $1,732
Steven Shineman (Senior Vice President) $276,490 $0 $50,890
Katharine Dugan (Svp And Corp Treasurer) $224,874 $0 $38,921
Keri Kallaway (Senior Director) $180,225 $0 $16,937
Kendall Cordova (Vice President) $175,323 $0 $33,907
Amy Stewart (Senior Director) $171,664 $0 $31,264
Frank Dean (Senior Director) $171,510 $0 $31,346
Sheri Muilenburg (Senior Director) $168,510 $0 $30,756
Jennifer Dawe (Senior Director) $168,079 $0 $24,497
Betsy Searle (Vice Chair) $0 $0 $0
Fred Taylor (Imm Past Chair, Chair Nom Com) $0 $0 $0
Jeffrey Harrington (Ex Officio, Asst Corp Treas) $0 $960,887 $181,888
John Fenley (Board Treasurer) $0 $0 $0
Michael Asher (Chair) $0 $0 $0
Blanche Goldenberg (Trustee) $0 $0 $0
Brandon Johnson (Trustee) $0 $0 $0
Britt Urband (Chair Champions Of Phil Com) $0 $0 $0
Cannon Harvey (Trustee) $0 $0 $0
Craig Smith (Trustee) $0 $0 $0
Daniel Beekhuizen (Trustee) $0 $0 $0
Dave Hoover (Appointed Trustee) $0 $0 $0
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990
Filed on Nov. 2, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,634,680
Expenses
$73,491,726
Net Income
$10,142,954
Net Assets
$61,320,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,740,021
93.0%
Program Services $0
Investment Income $842,776
1.0%
Bond Proceeds $0
Royalties $4,831
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,221
0.0%
Net Inventory Sales $0
Other Revenue $174
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,026,277
4.1%
Professional Fundraising Fees $683,702
0.9%
Other Salaries and Wages $5,406,438
7.4%
Assets/Debt
Total Assets $82,093,009
Total Liabilities $20,772,369
Net Assets $61,320,640
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Darling (President & Ceo) $565,223 $0 $104,277
Cary Larger (Coo And Corp Secretary) $398,604 $0 $114,924
Emily Colbenson (Senior Vice President) $285,758 $0 $55,071
Peggy Warner (Chief Board Relations Officer) $221,316 $0 $78,324
Steven Shineman (Senior Vice President) $213,589 $0 $53,718
Sharon Mc Meel (Senior Vice President) $212,079 $0 $47,242
Marylou Houston (Vice President) $191,080 $0 $24,051
Katharine Dugan (Vp And Corp Treasurer) $190,286 $0 $19,974
Frank Dean (Director) $164,884 $0 $19,696
Jennifer Dawe (Senior Director) $156,591 $0 $24,541
Keri Kallaway (Senior Director) $151,237 $0 $15,993
James Lee (Philanthropy Fellow) $149,047 $0 $27,631
Danielle Hammond (Assistant Secretary Ii) $65,810 $0 $4,177
Margaret Connell (Assistant Secretary) $57,768 $0 $17,245
Jena Hausmann (President And Ceo) $0 $1,957,036 $333,397
Jeffrey Harrington (Ex Officio, Asst Corp Treas) $0 $976,764 $176,820
Mike Asher (Chair) $0 $0 $0
Betsy Searle (Vice Chair) $0 $0 $0
Fred Taylor (Imm Past Chair, Chair Nom Com) $0 $0 $0
Laura Wright (Past Chair, Chair Nom Com) $0 $0 $0
John Fenley (Board Treasurer) $0 $0 $0
Molly Broeren (Secretary) $0 $0 $0
John Akers (Trustee) $0 $0 $0
Radhika Anand (Trustee) $0 $0 $0
Theodore Antenucci (Trustee) $0 $0 $0
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990
Filed on Nov. 7, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,623,692
Expenses
$64,474,696
Net Income
-$3,851,004
Net Assets
$51,341,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,971,988
92.3%
Program Services $0
Investment Income $726,845
1.2%
Bond Proceeds $0
Royalties $2,489
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $477,418
0.8%
Net Inventory Sales $0
Other Revenue $143
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,287,442
3.5%
Professional Fundraising Fees $611,605
0.9%
Other Salaries and Wages $5,211,444
8.1%
Assets/Debt
Total Assets $64,991,445
Total Liabilities $13,649,507
Net Assets $51,341,938
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Darling (Ex Officio, Pres & Ceo) $535,416 $0 $88,804
Peggy Warner (Chief Board Relations Officer) $327,115 $0 $66,321
Cary Larger (Chief Of Staff And Coo) $291,805 $0 $82,028
Sharon Mcmeel (Senior Vice President) $206,029 $0 $19,448
Steve Shineman (Senior Vice President) $196,823 $0 $25,510
Katharine Dugan (Vice President) $169,992 $0 $13,753
Marylou Houston (Vice President) $162,974 $0 $18,699
Francis Dean (Director) $158,038 $0 $13,710
Bridget Richards (Chief Operating Officer) $151,933 $0 $18,553
Jennifer Dawe (Senior Director) $151,902 $0 $19,177
James Lee (Philanthropy Fellow) $142,590 $0 $22,954
Sheri Muilenburg (Senior Director) $141,601 $0 $25,364
Danielle Hammond (Assistant Secretary) $59,833 $0 $2,276
Margaret Connell (Assistant Secretary) $56,440 $0 $14,906
Jena Hausmann (President & Ceo Chco) $0 $1,710,797 $306,766
Jeffrey Harrington (Assistant Treasurer) $0 $846,153 $174,392
Fred Taylor (Chair) $0 $0 $0
Michael Asher (Vice Chair) $0 $0 $0
Molly Broeren (Secretary) $0 $0 $0
John Fenley (Treasurer,Chair Champs Of Phil) $0 $0 $0
Roxanne F Anderson (Treasurer) $0 $0 $0
John Akers (Trustee) $0 $0 $0
Theodore Antenucci (Trustee) $0 $0 $0
Laura Barton (Appointed Trsutee) $0 $0 $0
Daniel Beekhuizen (Trustee) $0 $0 $0
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990
Filed on Nov. 5, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,224,374
Expenses
$54,191,595
Net Income
$4,032,779
Net Assets
$54,720,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,503,729
93.6%
Program Services $0
Investment Income $765,808
1.3%
Bond Proceeds $0
Royalties $5,378
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,128
0.0%
Net Inventory Sales $0
Other Revenue $248
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,174,498
4.0%
Professional Fundraising Fees $649,725
1.2%
Other Salaries and Wages $5,511,378
10.2%
Assets/Debt
Total Assets $65,778,946
Total Liabilities $11,058,609
Net Assets $54,720,337

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 Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,971,301
Expenses
$52,489,258
Net Income
$3,482,043
Net Assets
$50,376,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,178,166
95.0%
Program Services $0
Investment Income $580,598
1.0%
Bond Proceeds $0
Royalties $8,389
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$74,357
Net Inventory Sales $0
Other Revenue $42,271
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,116,458
4.0%
Professional Fundraising Fees $597,548
1.1%
Other Salaries and Wages $5,793,390
11.0%
Assets/Debt
Total Assets $59,604,844
Total Liabilities $9,227,847
Net Assets $50,376,997
Compensation
Key Employees and Officers Compensation Related Other
Ted Winesett (President & Ceo Thru 2/18) $583,491 $0 $6,701
Jennifer Darling (Pres. & Ceo Beg. 11/18) $406,411 $0 $45,581
Cary Larger (Sr. Vice President) $240,046 $0 $40,652
Peggy Warner (Sr. Vice President) $239,450 $0 $20,675
Bridget Richards (Sr. Vice President) $213,239 $0 $31,632
Marylou Houston (Vice President) $175,864 $0 $11,725
Sharon Mcmeel (Vice President) $171,628 $0 $20,926
Alexander Giguere (Asst. Treasurer, Sr. Vp) $151,863 $0 $5,600
Francis Dean (Director) $146,331 $0 $26,686
Steve Shineman (Vice President) $143,291 $0 $19,623
James Lee (Philanthropy Fellow) $135,818 $0 $23,287
Michele Murray (Director) $127,799 $0 $26,230
Amber Soderman (Assistant Secretary Thru 8/18) $60,502 $0 $7,456
Heidi Knous (Assistant Secretary Beg 9/18) $56,341 $0 $19,479
Roxanne Anderson (Trustee) $0 $0 $0
Ted Antenucci (Trustee) $0 $0 $0
Mike Asher (Chair, Leadership Gifts Council) $0 $0 $0
Laura Barton (Trustee) $0 $0 $0
Marcy Benson (Trustee) $0 $0 $0
Wayne Berger (Trustee) $0 $0 $0
Buck Blessing (Trustee) $0 $0 $0
Peter Calamari (Trustee) $0 $0 $0
Bob Clark (Trustee) $0 $0 $0
Jan Cortez (Trustee) $0 $0 $0
Bob Cuculich (Ex Officio Trustee, Assoc Of Vol Rep) $0 $0 $0
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990
Filed on Nov. 11, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,902,906
Expenses
$47,543,487
Net Income
$6,359,419
Net Assets
$47,359,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,028,164
96.5%
Program Services $0
Investment Income $626,841
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$96,693
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,794,490
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,141,966
10.8%
Assets/Debt
Total Assets $64,689,016
Total Liabilities $17,329,452
Net Assets $47,359,564
Compensation
Key Employees and Officers Compensation Related Other
Steve Winesett (President & Ceo) $505,833 $0 $131,341
Jennifer Darling (Sr. Vice President) $287,274 $0 $58,537
Bridget Richards (Sr. Vice President) $197,157 $0 $41,833
Peggy Warner (Sr. Vice President) $196,526 $0 $38,339
Cary Larger (Sr. Vice President) $191,537 $0 $62,321
Sharon Mcmeel (Vp Philanthropy) $164,276 $0 $26,555
Alexander Giguere (Vice President, Finance) $162,981 $0 $9,519
Frank Dean (Director, Development Syst) $141,918 $0 $34,632
Marylou Houston (Director, Major Gifts) $137,308 $0 $18,413
Melissa Doremus (Director Cmnh) $132,236 $0 $15,657
James Lee (Philanthropy Fellow) $130,774 $0 $30,911
Leslie Schaeffer (Vp Philanthropy) $127,733 $0 $16,913
Amber Soderman (Asst. Secretary) $73,884 $0 $23,437
Steve Warnecke (Trustee From 4.18.17) $15,022 $0 $953
Ted Antenucci (Trustee) $0 $0 $0
Josesph E Wagner (Trustee) $0 $0 $0
Roxanne Anderson (Trustee) $0 $0 $0
Bob Cuculich (Trustee (From 4.18.17)) $0 $0 $0
Ronald W Williams (Trustee) $0 $0 $0
Mike Asher (Trustee) $0 $0 $0
Marcy Benson (Trustee) $0 $0 $0
Ed Kerr (Trustee) $0 $0 $0
Buck Blessing (Trustee) $0 $0 $0
Celia Dietrich Wattles (Trustee) $0 $0 $0
Duncan Wilcox (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,144,910
Expenses
$44,906,848
Net Income
$10,238,062
Net Assets
$41,002,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,560,229
97.1%
Program Services $0
Investment Income $523,824
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,771
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,082,246
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,278,666
11.8%
Assets/Debt
Total Assets $63,918,412
Total Liabilities $22,915,858
Net Assets $41,002,554
Compensation
Key Employees and Officers Compensation Related Other
Steve Winesett (President And Ceo) $438,636 $0 $124,420
Jennifer Darling (Sr. Vice President) $243,000 $0 $56,090
Peggy Warner (Sr. Vice President) $188,400 $0 $28,747
Cary Larger (Sr. Vice President) $185,953 $0 $56,369
Sharon Mcmeel (Vice President Philanthrop) $153,144 $0 $24,490
Frank Dean (Director, Development Syst) $137,311 $0 $32,523
Marylou Houston (Director, Major Gifts) $131,197 $0 $24,987
Bridget Richards (Sr. Vice President) $128,418 $0 $21,569
Steve Warnecke (Sr. Vice President) $89,370 $0 $52,423
Amber Bilisoli (Assistant Secretary) $72,183 $0 $21,766
Alexander Giguere (Vice President, Finance From 8/16/16) $53,103 $0 $3,346
Ted Antenucci (Trustee) $0 $0 $0
Josesph E Wagner (Trustee) $0 $0 $0
Roxanne Anderson (Trustee) $0 $0 $0
Ronald W Williams (Trustee) $0 $0 $0
Laura Barton (Immediate Past Chair) $0 $0 $0
Mike Asher (Trustee) $0 $0 $0
Marcy Benson (Trustee) $0 $0 $0
Ed Kerr (Trustee) $0 $0 $0
Buck Blessing (Trustee) $0 $0 $0
Robyn Roggensack (Trustee Through 4/19/16) $0 $0 $0
Celia Dietrich Wattles (Trustee) $0 $0 $0
Duncan Wilcox (Trustee) $0 $0 $0
Peter Calamari (Trustee) $0 $0 $0
Bob Clark (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,656,903
Expenses
$42,971,626
Net Income
$2,685,277
Net Assets
$32,688,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,255,945
99.1%
Program Services $0
Investment Income $141,353
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,446
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $965,124
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,580,459
10.7%
Assets/Debt
Total Assets $41,964,546
Total Liabilities $9,275,620
Net Assets $32,688,926
Compensation
Key Employees and Officers Compensation Related Other
Steve Winesett (President And Ceo) $389,193 $0 $80,470
Jennifer Darling (Sr. Vice President) $232,216 $0 $50,607
Cary Larger (Sr. Vice President) $185,628 $0 $36,467
Peggy Warner (Sr. Vice President) $178,632 $0 $29,276
Sharon Mcmeel (Vice President Philanthropy) $143,520 $0 $22,854
Frank Dean (Director, Development Systems) $140,238 $0 $32,677
Tony Troxell (Director, Finance) $135,851 $0 $18,023
Marylou Houston (Director, Major Gifts) $126,309 $0 $22,653
Steve Warnecke (Sr. Vice President) $86,609 $0 $52,097
Amber Bilisoli (Assistant Secretary) $71,478 $0 $21,860
Ted Antenucci (Trustee) $0 $0 $0
Josesph E Wagner (Trustee) $0 $0 $0
Roxanne Anderson (Trustee) $0 $0 $0
Ronald W Williams (Trustee) $0 $0 $0
Laura Barton (Immediate Past Chair) $0 $0 $0
Mike Asher (Trustee) $0 $0 $0
Marcy Benson (Trustee) $0 $0 $0
Ed Kerr (Trustee) $0 $0 $0
Buck Blessing (Trustee) $0 $0 $0
Robyn Roggensack (Trustee) $0 $0 $0
Donna Boyette (Trustee (Until 4/21/2015)) $0 $0 $0
Celia Dietrich Wattles (Trustee) $0 $0 $0
Duncan Wilcox (Trustee) $0 $0 $0
Peter Calamari (Trustee) $0 $0 $0
Bob Clark (Trustee) $0 $0 $0
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990
Filed on Nov. 11, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,879,582
Expenses
$40,047,661
Net Income
-$4,168,079
Net Assets
$30,143,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,221,516
98.2%
Program Services $0
Investment Income $645,644
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,422
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $955,210
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,236,747
10.6%
Assets/Debt
Total Assets $36,717,244
Total Liabilities $6,573,849
Net Assets $30,143,395

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990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,453,577
Expenses
$36,443,640
Net Income
-$990,063
Net Assets
$34,646,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,960,094
98.6%
Program Services $0
Investment Income $482,462
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,021
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $653,032
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,172,983
11.5%
Assets/Debt
Total Assets $38,706,764
Total Liabilities $4,060,083
Net Assets $34,646,681

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990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,802,515
Expenses
$24,176,090
Net Income
$9,626,425
Net Assets
$35,333,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,019,153
65.1%
Program Services $0
Investment Income $716,940
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,066,422
32.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $739,994
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,755,839
15.5%
Assets/Debt
Total Assets $38,644,323
Total Liabilities $3,310,508
Net Assets $35,333,815

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,034,617
Expenses
$23,406,415
Net Income
$23,628,202
Net Assets
$209,965,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,188,339
66.3%
Program Services $0
Investment Income $1,199,677
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,646,601
31.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $615,223
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,816,303
16.3%
Assets/Debt
Total Assets $214,154,975
Total Liabilities $4,189,733
Net Assets $209,965,242

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 Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,502,392
Expenses
$18,716,838
Net Income
$10,785,554
Net Assets
$203,213,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,455,636
79.5%
Program Services $0
Investment Income $745,129
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,301,627
18.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $532,726
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,295,698
17.6%
Assets/Debt
Total Assets $209,494,026
Total Liabilities $6,280,887
Net Assets $203,213,139

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 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

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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