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Boy Scouts Of America

412 Great Southwest Council

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.

Summary charts: organization finances over time

Revenue
$880k (2022)

Expenses
$724k (2022)

Total Assets
$5.14M (2022)

Total Liabilities
$1.12M (2022)

Source: Form 990 tax filings from 2011 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
$880,265
Expenses
$724,341
Net Income
$155,924
Net Assets
$4,021,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,495
37.0%
Program Services $247,044
28.1%
Investment Income $30,960
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,525
1.5%
Net Fundraising $77,412
8.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185,829
21.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages -$1,856
Assets/Debt
Total Assets $5,142,108
Total Liabilities $1,120,325
Net Assets $4,021,783
Compensation
Key Employees and Officers Compensation Related Other
Jeff Duer (Secretary (E) $0 $11,248 $0
Mike Maurer (President) $0 $0 $0
Mark Yarbrough (Executive Vi) $0 $0 $0
Dale Balmer (Council Comm) $0 $0 $0
Skip Brown (Vp Alumni) $0 $0 $0
Gregory Kelly (Vp Camping &) $0 $0 $0
Chris Sandberg (Vp District) $0 $0 $0
Jim Mayo (Vp Endowment) $0 $0 $0
Jack Hess (Vp Finance) $0 $0 $0
John Foley (Vp Membershi) $0 $0 $0
Randy Smith (Vp Program) $0 $0 $0
Steve Christiansen Md (Immediate Pa) $0 $0 $0
Lily Bray (District Cha) $0 $0 $0
Marlin Mcneil (District Cha) $0 $0 $0
James Kuropatwinski (District Cha) $0 $0 $0
Dave Bregar (District Cha) $0 $0 $0
Mark Abramson (Board Member) $0 $0 $0
Bruce Anderson (Board Member) $0 $0 $0
Daniel Bailey Oa Lodge Chief (Board Member) $0 $0 $0
Rick Higgins (Board Member) $0 $0 $0
Jim Kunz (Board Member) $0 $0 $0
Robert Longoria (Board Member) $0 $0 $0
Steve Lyon (Board Member) $0 $0 $0
Richard Minick (Board Member) $0 $0 $0
Karen Zenger (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,096,733
Expenses
$992,060
Net Income
$104,673
Net Assets
$3,954,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,481
46.4%
Program Services $270,008
24.6%
Investment Income $33,547
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,141
1.2%
Net Fundraising $108,596
9.9%
Sales of Assets -$429
Net Inventory Sales $0
Other Revenue $163,389
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $258,949
26.1%
Assets/Debt
Total Assets $4,556,313
Total Liabilities $602,116
Net Assets $3,954,197
Compensation
Key Employees and Officers Compensation Related Other
Kent Downing (Secretary (E) $0 $0 $0
Mike Maurer (President) $0 $0 $0
Mark Yarbrough (Executive Vi) $0 $0 $0
Dale Balmer (Council Comm) $0 $0 $0
Paul Graham (Treasurer) $0 $0 $0
Bruce Anderson (Vp Alumni) $0 $0 $0
Gregory Kelly (Vp Camping &) $0 $0 $0
Clarence Hughes (Vp Developme) $0 $0 $0
Chris Sandberg (Vp District) $0 $0 $0
Jim Mayo (Vp Endowment) $0 $0 $0
Jack Hess (Vp Finance) $0 $0 $0
Brad Sedillo (Vp Marketing) $0 $0 $0
John Foley (Vp Membershi) $0 $0 $0
Randy Smith (Vp Program) $0 $0 $0
Steve Christiansen Md (Immediate Pa) $0 $0 $0
Jim Kunz (Member At La) $0 $0 $0
Ross Crown (Member At La) $0 $0 $0
Lily Bray (District Cha) $0 $0 $0
Marlin Mcneil (District Cha) $0 $0 $0
Heather Chafee (District Cha) $0 $0 $0
Dave Bregar (District Cha) $0 $0 $0
Mark Abramson (Board Member) $0 $0 $0
Matt Ayers (Board Member) $0 $0 $0
Hyunju Blemel (Board Member) $0 $0 $0
Skip Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,684
Expenses
$1,228,152
Net Income
-$735,468
Net Assets
$3,775,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,106
60.7%
Program Services $35,906
7.3%
Investment Income $22,968
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,800
1.8%
Net Fundraising $95,006
19.3%
Sales of Assets $1,094
0.2%
Net Inventory Sales $0
Other Revenue $29,804
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,219
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $301,879
24.6%
Assets/Debt
Total Assets $4,570,806
Total Liabilities $795,023
Net Assets $3,775,783
Compensation
Key Employees and Officers Compensation Related Other
Christopher W Shelby (Secretary (E) $167,652 $0 $39,567
Steve Christiansen Md (President) $0 $0 $0
Mike Maurer (Executive Vi) $0 $0 $0
Dale Balmer (Council Comm) $0 $0 $0
Paul Graham (Treasurer) $0 $0 $0
Bruce Anderson (Vp Alumni) $0 $0 $0
Mark Yarbrough (Vp Camping) $0 $0 $0
Clarence Hughes (Vp Developme) $0 $0 $0
Chris Sandberg (Vp District) $0 $0 $0
Jim Mayo (Vp Endowment) $0 $0 $0
Matt Ayers (Vp Finance) $0 $0 $0
David Bernard (Vp Marketing) $0 $0 $0
Bridget O'rourke (Vp Membershi) $0 $0 $0
Randy Smith (Vp Program) $0 $0 $0
Gregory Kelly (Vp Propertie) $0 $0 $0
Ross Crown (Immediate Pa) $0 $0 $0
Rj Berry (Nom Comm Cha) $0 $0 $0
Jim Kunz (Member At La) $0 $0 $0
Lily Bray (District Cha) $0 $0 $0
Ernest Maestas (District Cha) $0 $0 $0
Mark Allen (District Cha) $0 $0 $0
Mary Bates (District Cha) $0 $0 $0
Mark Abramson (Board Member) $0 $0 $0
Skip Brown (Board Member) $0 $0 $0
John Coffman (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,403,923
Expenses
$1,575,534
Net Income
$828,389
Net Assets
$4,425,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $682,155
28.4%
Program Services $496,795
20.7%
Investment Income $15,998
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,392
1.1%
Net Fundraising $247,343
10.3%
Sales of Assets $860,307
35.8%
Net Inventory Sales $0
Other Revenue $75,933
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,702
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $430,422
27.3%
Assets/Debt
Total Assets $4,961,721
Total Liabilities $536,040
Net Assets $4,425,681
Compensation
Key Employees and Officers Compensation Related Other
Christopher W Shelby (Secretary (E) $146,808 $0 $78,677
Steve Christiansen Md (President) $0 $0 $0
Mike Maurer (Executive Vi) $0 $0 $0
Dale Balmer (Council Comm) $0 $0 $0
Matt Ayers (Treasurer) $0 $0 $0
Kevin Archibeque (Asst Treasur) $0 $0 $0
Bruce Anderson (Vp Alumni) $0 $0 $0
Gregory Kelly (Vp Propertie) $0 $0 $0
Mark Yarbrough (Vp Camping) $0 $0 $0
Clarence Hughes (Vp Finance) $0 $0 $0
Jim Mayo (Vp Endowment) $0 $0 $0
Bridget O'rourke (Vp Membershi) $0 $0 $0
Marshall Ray (Vp Operation) $0 $0 $0
Randy Smith (Vp Program) $0 $0 $0
David Bernard (Vp Marketing) $0 $0 $0
Clarence Hughes (Vp Developme) $0 $0 $0
Ross Crown (Immediate Pa) $0 $0 $0
Rj Berry (Nom Comm Cha) $0 $0 $0
Alison Schuler (Member At La) $0 $0 $0
Jim Kunz (Member At La) $0 $0 $0
Mark Allen (District Cha) $0 $0 $0
Chris Sandberg (District Cha) $0 $0 $0
Jay Witt (District Cha) $0 $0 $0
Mark Abramson (Board Member) $0 $0 $0
Skip Brown (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,377,141
Expenses
$1,465,057
Net Income
-$87,916
Net Assets
$3,451,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $518,795
37.7%
Program Services $528,523
38.4%
Investment Income $18,249
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,929
2.0%
Net Fundraising $262,528
19.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,117
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,066
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $375,634
25.6%
Assets/Debt
Total Assets $4,753,303
Total Liabilities $1,302,023
Net Assets $3,451,280
Compensation
Key Employees and Officers Compensation Related Other
Christopher W Shelby (Secretary (E) $170,016 $0 $101,413
Ross Crown (President) $0 $0 $0
Steve Christiansen Md (Exec Vice Pr) $0 $0 $0
Dale Balmer (Council Comm) $0 $0 $0
Matt Ayers (Treasurer) $0 $0 $0
Bruce Anderson (Vp Alumni) $0 $0 $0
Mark Yarbrough (Vp Camping) $0 $0 $0
Mike Maurer (Vp Finance) $0 $0 $0
Jim Mayo (Vp Endowment) $0 $0 $0
Bridget O'rourke (Vp Membershi) $0 $0 $0
Marshall Ray (Vp Operation) $0 $0 $0
Randy Smith (Vp Program) $0 $0 $0
David Bernard (Vp Marketing) $0 $0 $0
Drew Setter (Vp Developme) $0 $0 $0
David Williams (Immediate Pa) $0 $0 $0
Rj Berry (Member At La) $0 $0 $0
Alison Schuler (Member At La) $0 $0 $0
Jim Kunz (Member At La) $0 $0 $0
James Larson (District Cha) $0 $0 $0
Ty Hill (District Cha) $0 $0 $0
Mark Allen (District Cha) $0 $0 $0
Jeremy Ziegler (District Cha) $0 $0 $0
Jeff Morris (District Cha) $0 $0 $0
John Mangum (District Cha) $0 $0 $0
John Moore (District Cha) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,476,430
Expenses
$1,690,173
Net Income
-$213,743
Net Assets
$3,578,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $636,671
43.1%
Program Services $479,349
32.5%
Investment Income $13,348
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,841
2.2%
Net Fundraising $268,527
18.2%
Sales of Assets $0
Net Inventory Sales $19,275
1.3%
Other Revenue $27,419
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,600
9.5%
Professional Fundraising Fees $7,392
0.4%
Other Salaries and Wages $512,920
30.3%
Assets/Debt
Total Assets $5,030,204
Total Liabilities $1,451,690
Net Assets $3,578,514
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher W Shelby (Secretary (E) $160,600 $0 $99,437
David W Williams (Immediate Pa) $0 $0 $0
Ross Crown (President) $0 $0 $0
Bruce Anderson (Council Comm) $0 $0 $0
David Porter (Vp Propertie) $0 $0 $0
Mark Yarbrough (Vp Camping) $0 $0 $0
Mike Maurer (Vp Finance) $0 $0 $0
Bridget O'rourke (Vp Membershi) $0 $0 $0
John Merson Phd (Vp Operation) $0 $0 $0
Barbara Munk (Vp Program) $0 $0 $0
David Bernard (Vp Marketing) $0 $0 $0
Matt Ayers (Treasurer) $0 $0 $0
Jim Kunz (Member At La) $0 $0 $0
Paul Sowards (Member At La) $0 $0 $0
Steven Christensen Md (Member At La) $0 $0 $0
Skip Brown (Board Member) $0 $0 $0
John Coffman (Board Member) $0 $0 $0
Don Hofmann (Board Member) $0 $0 $0
Robert Longoria (Board Member) $0 $0 $0
Stephen Mckernan (Board Member) $0 $0 $0
Don Power (Board Member) $0 $0 $0
Douglas Clark (Board Member) $0 $0 $0
John Bowers (Board Member) $0 $0 $0
Brett L Remund (Board Member) $0 $0 $0
Alan Rolley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,658,868
Expenses
$1,729,178
Net Income
-$70,310
Net Assets
$3,712,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $788,147
47.5%
Program Services $510,737
30.8%
Investment Income $73,777
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,012
2.1%
Net Fundraising $238,397
14.4%
Sales of Assets $0
Net Inventory Sales $6,244
0.4%
Other Revenue $6,554
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,107
8.8%
Professional Fundraising Fees $63,194
3.7%
Other Salaries and Wages $593,156
34.3%
Assets/Debt
Total Assets $5,162,152
Total Liabilities $1,449,280
Net Assets $3,712,872
Compensation
Key Employees and Officers Compensation Related Other
Christopher W Shelby (Secretary (E) $142,156 $0 $9,951
David W Williams (President) $0 $0 $0
Ross Crown (Executive Vi) $0 $0 $0
Bruce Anderson (Council Comm) $0 $0 $0
John Niski (Vp Propertie) $0 $0 $0
Mark Yarbrough (Vp Camping) $0 $0 $0
Mike Maurer (Vp Developme) $0 $0 $0
Karen Rutledge (Vp Membershi) $0 $0 $0
John Merson Phd (Vp Operation) $0 $0 $0
Barbara Munk (Vp Program) $0 $0 $0
Alison Schuler (Vp Governanc) $0 $0 $0
David Bernard (Vp Marketing) $0 $0 $0
Shawn Mortensen (Treasurer) $0 $0 $0
Matt Ayers (Assistant Tr) $0 $0 $0
Jim Kunz (Immediate Pa) $0 $0 $0
Paul Sowards (Member At La) $0 $0 $0
David Ponder (Anasazi Dist) $0 $0 $0
Justin Tripp (Sangre De Cr) $0 $0 $0
Steven Christensen (Rio Grande D) $0 $0 $0
Dan Collette (Sandia Distr) $0 $0 $0
Dr John Mcmullin (Zuni Mountai) $0 $0 $0
Spencer Smith (Mesa Verde D) $0 $0 $0
Skip Brown (Board Member) $0 $0 $0
John Coffman (Board Member) $0 $0 $0
Don Hofmann (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,419,399
Expenses
$1,725,633
Net Income
-$306,234
Net Assets
$3,783,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,632
51.5%
Program Services $455,817
32.1%
Investment Income -$79,220
Bond Proceeds $0
Royalties $0
Rental Property Income $36,895
2.6%
Net Fundraising $246,039
17.3%
Sales of Assets $0
Net Inventory Sales $23,300
1.6%
Other Revenue $5,936
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,299
9.2%
Professional Fundraising Fees $43,955
2.5%
Other Salaries and Wages $537,699
31.2%
Assets/Debt
Total Assets $5,057,411
Total Liabilities $1,274,229
Net Assets $3,783,182
Compensation
Key Employees and Officers Compensation Related Other
Christopher W Shelby (Secretary (E) $144,472 $0 $14,827
David W Williams (President) $0 $0 $0
Ross Crown (Executive Vi) $0 $0 $0
Bruce Anderson (Council Comm) $0 $0 $0
John Niski (Vp, Properti) $0 $0 $0
Walt Rutledge (Vp, Camping) $0 $0 $0
Mike Maurer (Vp, Developm) $0 $0 $0
Karen Rutledge (Vp, Membersh) $0 $0 $0
John Merson Phd (Vp, Program) $0 $0 $0
David Bernard (Vp, Marketin) $0 $0 $0
Shawn Mortensen (Treasurer) $0 $0 $0
Matt Ayers (Assistant Tr) $0 $0 $0
Jim Kunz (Past Preside) $0 $0 $0
Alison Schuler (Member At La) $0 $0 $0
Paul Sowards (Member At La) $0 $0 $0
David Ponder (Anasazi Dist) $0 $0 $0
Justin Tripp (Sangre De Cr) $0 $0 $0
Steven Christensen (Rio Grande D) $0 $0 $0
Dan Collette (Sandia Distr) $0 $0 $0
Dr John Mcmullin (Zuni Mountai) $0 $0 $0
Spencer Smith (Mesa Verde D) $0 $0 $0
Wayne Bingham (Board Member) $0 $0 $0
Skip Brown (Board Member) $0 $0 $0
John Coffman (Board Member) $0 $0 $0
Don Hofmann (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,448,308
Expenses
$1,694,371
Net Income
-$246,063
Net Assets
$4,114,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,363
49.0%
Program Services $352,719
24.4%
Investment Income $99,559
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,987
2.6%
Net Fundraising $196,674
13.6%
Sales of Assets $0
Net Inventory Sales $11,839
0.8%
Other Revenue $41,167
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,546
10.7%
Professional Fundraising Fees $30,576
1.8%
Other Salaries and Wages $507,574
30.0%
Assets/Debt
Total Assets $5,327,730
Total Liabilities $1,213,556
Net Assets $4,114,174
Compensation
Key Employees and Officers Compensation Related Other
Christopher W Shelby (Secretary (Ex Officio)/) $159,835 $0 $20,711
James Kunz (President) $0 $0 $0
David Williams (Executive Vice President) $0 $0 $0
John Niski (Vp, Properties) $0 $0 $0
Walt Rutledge (Vp, Camping) $0 $0 $0
Mark Maurer (Vp, Development) $0 $0 $0
Karen Rutledge (Vp, Memberships) $0 $0 $0
Ross Crown (Vp, Operations) $0 $0 $0
John Merson Phd (Vp, Program) $0 $0 $0
David Bernard (Vp, Marketing) $0 $0 $0
Shawn Mortensen (Treasurer) $0 $0 $0
Matt Ayers (Assistant Treasurer) $0 $0 $0
Bruce Anderson (Council Commissioner) $0 $0 $0
Ben Miller (Past President) $0 $0 $0
Alison Schuler (Member At Large) $0 $0 $0
Paul Sowards (Member At Large) $0 $0 $0
Wayne Bingham (Board Member) $0 $0 $0
John Coffman (Board Member) $0 $0 $0
Don Hofman (Board Member) $0 $0 $0
Skip Brown (Board Member) $0 $0 $0
Stephen Mckernan (Board Member) $0 $0 $0
Donald Am Power (Board Member) $0 $0 $0
Robert Monro (Board Member) $0 $0 $0
Brett L Remund (Board Member) $0 $0 $0
Alan Rolley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,829,440
Expenses
$1,928,033
Net Income
-$98,593
Net Assets
$4,356,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,297
40.3%
Program Services $596,390
32.6%
Investment Income $18,915
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $221,130
12.1%
Net Fundraising $254,108
13.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,600
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,198
9.5%
Professional Fundraising Fees $57,680
3.0%
Other Salaries and Wages $660,588
34.3%
Assets/Debt
Total Assets $5,409,340
Total Liabilities $1,052,819
Net Assets $4,356,521
Compensation
Key Employees and Officers Compensation Related Other
Christopher W Shelby (Secretary (Ex Officio)/) $163,483 $0 $19,715
James Kunz (President) $0 $0 $0
David Williams (Executive Vice President) $0 $0 $0
Mary S Vosevich (Vp, Camping & Properties) $0 $0 $0
Mark Maurer (Vp, Development) $0 $0 $0
Karen Rutledge (Vp, Memberships) $0 $0 $0
Ross Crown (Vp, Operations) $0 $0 $0
John Merson Phd (Vp, Program) $0 $0 $0
Richard Jones (Treasurer) $0 $0 $0
Matt Ayers (Assistant Treasurer) $0 $0 $0
Bruce Anderson (Council Commissioner) $0 $0 $0
Ben Miller (Past President) $0 $0 $0
Alison Schuler (Member At Large) $0 $0 $0
Paul Sowards (Member At Large) $0 $0 $0
Wayne Bingham (Board Member) $0 $0 $0
John Coffman (Board Member) $0 $0 $0
Don Hofman (Board Member) $0 $0 $0
Brad Justice (Board Member) $0 $0 $0
Stephen Mckernan (Board Member) $0 $0 $0
Donald Am Power (Board Member) $0 $0 $0
John Reed (Board Member) $0 $0 $0
Brett L Remund (Board Member) $0 $0 $0
Alan Rolley (Board Member) $0 $0 $0
Maj Gen H Tom Taylor (Board Member) $0 $0 $0
John D Tucker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,133,036
Expenses
$2,017,479
Net Income
$115,557
Net Assets
$4,398,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,068
50.6%
Program Services $621,753
29.1%
Investment Income $19,680
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $53,612
2.5%
Net Fundraising $366,232
17.2%
Sales of Assets -$9,425
Net Inventory Sales $0
Other Revenue $1,116
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,483
8.1%
Professional Fundraising Fees $38,536
1.9%
Other Salaries and Wages $803,590
39.8%
Assets/Debt
Total Assets $5,450,413
Total Liabilities $1,051,629
Net Assets $4,398,784

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,089,076
Expenses
$2,081,211
Net Income
$7,865
Net Assets
$4,255,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $955,893
45.8%
Program Services $625,115
29.9%
Investment Income $43,431
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $430,348
20.6%
Sales of Assets $13,199
0.6%
Net Inventory Sales $16,684
0.8%
Other Revenue $4,406
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,895
9.0%
Professional Fundraising Fees $12,931
0.6%
Other Salaries and Wages $825,938
39.7%
Assets/Debt
Total Assets $5,186,784
Total Liabilities $931,052
Net Assets $4,255,732

Document Links

Fiscal Year Ending Dec.
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 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

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.

API

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