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United Food And Commercial Workers International Union

99 Local
  • Phoenix, AZ
  • Tax-exempt since Jan. 1941
  • EIN: 86-0042052

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$13.7M (2023)

Expenses
$14.2M (2023)

Total Assets
$6.48M (2023)

Total Liabilities
$285k (2023)

Source: Form 990 tax filings from 2010 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
$13,734,063
Expenses
$14,170,588
Net Income
-$436,525
Net Assets
$6,195,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,265,283
96.6%
Investment Income $15,225
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,721
0.3%
Net Fundraising $0
Sales of Assets $44,433
0.3%
Net Inventory Sales $0
Other Revenue $364,401
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $971,724
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,653,517
25.8%
Assets/Debt
Total Assets $6,480,223
Total Liabilities $284,928
Net Assets $6,195,295
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Mclaughlin Iv (President) $310,879 $20,000 $12,344
Autumn M Mitchell (Recorder) $210,351 $0 $12,344
Stan Chavira (Secretary Treasurer) $204,268 $0 $12,255
Dianne Joselit (Dir Of Comm And Operations) $181,626 $0 $12,344
Martin M Hernandez (Vice President) $167,947 $0 $11,144
Teresa D'asaro (Community Outreach Director) $164,336 $0 $11,144
Karen Sullivan (Office Manager) $162,262 $0 $12,060
Trisha Lathen (Market Share Director) $156,315 $0 $12,344
Molly Mcgovern (Deputy Political Director) $149,398 $0 $12,344
Monica Quiroz (Vice President) $3,464 $0 $0
Michelle Skolmowski (Vice President) $2,839 $0 $0
Abel Flores (Vice President) $2,832 $0 $0
Joseph Fonseca (Vice President) $2,767 $0 $0
Gayle M Lutz (Vice President) $2,683 $0 $0
Genevieve D Gallagher (Vice President) $2,627 $0 $0
Cynthia Del Sol (Vice President) $2,615 $0 $0
Catherine Chacon (Vice President) $2,586 $0 $0
Amanda Collins (Vice President) $1,790 $0 $0
Jennifer Arvallo (Vice President) $1,564 $0 $0
Jose Hernandez (Vice President) $1,550 $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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,763,392
Expenses
$13,999,426
Net Income
-$236,034
Net Assets
$6,668,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,488,297
98.0%
Investment Income $1,255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,877
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $226,963
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,206
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,357,140
24.0%
Assets/Debt
Total Assets $7,014,904
Total Liabilities $346,515
Net Assets $6,668,389
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Mclaughlin Iv (President) $292,110 $20,000 $13,999
Stan Chavira (Secretary Treasurer) $202,643 $0 $13,910
Autumn M Mitchell (Recorder) $180,890 $0 $13,999
Karen Sullivan (Office Manager) $157,445 $0 $13,688
Martin M Hernandez (Vice President) $146,223 $0 $12,799
Emily Morgan (Executive Assistant) $141,618 $0 $13,999
Dianne Joselit (Dir Of Comm And Operations) $140,513 $0 $13,999
Teresa D'asaro (Community Outreach Direct) $130,989 $0 $12,799
Kaitlyn Piazza (Grievance Director) $122,991 $0 $13,999
Gayle M Lutz (Vice President) $15,065 $0 $0
Monica Quiroz (Vice President) $2,214 $0 $0
Cynthia Del Sol (Vice President) $1,974 $0 $0
Abel Flores (Vice President) $1,965 $0 $0
Jose Hernandez (Vice President) $1,822 $0 $0
Joseph Fonseca (Vice President) $1,782 $0 $0
Michelle Skolmowski (Vice President) $1,714 $0 $0
Genevieve D Gallagher (Vice President) $1,686 $0 $0
Amanda Collins (Vice President) $1,602 $0 $0
Catherine Chacon (Vice President) $1,567 $0 $0
Joe Castaneda (Vice President) $1,242 $0 $0
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990
Filed on Nov. 3, 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
$14,174,748
Expenses
$12,646,255
Net Income
$1,528,493
Net Assets
$6,899,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,564,652
95.7%
Investment Income $708
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,011
0.3%
Net Fundraising $0
Sales of Assets $30,770
0.2%
Net Inventory Sales $0
Other Revenue $533,607
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,755
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,153,432
24.9%
Assets/Debt
Total Assets $6,929,852
Total Liabilities $30,770
Net Assets $6,899,082
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Mclaughlin Iv (President) $302,770 $20,000 $8,969
Stan Chavira (Secretary Treasurer) $188,160 $0 $8,856
Autumn M Mitchell (Recorder) $176,134 $0 $8,969
Chad Pemberton (Utah Director) $169,792 $0 $8,403
Martin M Hernandez (Vice President) $146,715 $0 $7,769
Karen Sullivan (Office Manager) $146,389 $0 $8,281
Diane Joselit (Dir Of Comm And Operations) $134,472 $0 $8,618
Emily Morgan (Executive Assistant) $129,681 $0 $8,543
Molly J Mcgovern (Deputy Political Director) $124,406 $0 $8,618
Monica Quiroz (Vice President) $2,310 $0 $0
Joe Castaneda (Vice President) $1,916 $0 $0
Abel Flores (Vice President) $1,771 $0 $0
Cynthia Del Sol (Vice President) $1,738 $0 $0
Joseph Fonseca (Vice President) $1,738 $0 $0
Jose Hernandez (Vice President) $1,738 $0 $0
Michelle Skolmowski (Vice President) $1,638 $0 $0
Amanda Dominguez (Vice President) $1,625 $0 $0
Genevieve D Gallagher (Vice President) $1,599 $0 $0
Catherine Chacon (Vice President) $1,537 $0 $0
Gayle M Lutz (Vice President) $1,341 $0 $0
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990
Filed on Sept. 3, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,083,879
Expenses
$13,457,328
Net Income
$626,551
Net Assets
$5,361,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,696,527
97.2%
Investment Income $470
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,297
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $343,585
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $845,207
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,228,613
24.0%
Assets/Debt
Total Assets $5,365,735
Total Liabilities $4,136
Net Assets $5,361,599
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Mclaughlin Iv (President) $268,691 $20,000 $13,582
Stan Chavira (Secretary Treasurer) $186,274 $0 $13,469
Autumn M Mitchell (Recorder) $178,797 $0 $13,582
Chad Pemberton (Utah Director) $163,170 $0 $13,109
Karen Sullivan (Office Manager) $147,554 $0 $13,251
Martin M Hernandez (Vice President) $141,473 $0 $12,382
Diane Joselit (Dir Of Comm And Operations) $136,172 $0 $13,582
Teresa A D'asaro (Field Coordinator) $123,241 $0 $12,382
Molly J Mcgovern (Deputy Political Director) $122,325 $0 $13,413
Monica Quiroz (Vice President) $2,246 $0 $0
Joe Castaneda (Vice President) $2,038 $0 $0
Michelle Skolmowski (Vice President) $1,735 $0 $0
Abel Flores (Vice President) $1,720 $0 $0
Cynthia Del Sol (Vice President) $1,687 $0 $0
Joseph Fonseca (Vice President) $1,687 $0 $0
Jose Hernandez (Vice President) $1,687 $0 $0
Genevieve D Gallagher (Vice President) $1,546 $0 $0
Catherine Chacon (Vice President) $1,464 $0 $0
Amanda Dominguez (Vice President) $1,147 $0 $0
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990
Filed on Oct. 29, 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
$14,018,113
Expenses
$13,247,934
Net Income
$770,179
Net Assets
$4,724,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,422,788
95.8%
Investment Income $1,670
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,007
0.3%
Net Fundraising $0
Sales of Assets $21,370
0.2%
Net Inventory Sales $0
Other Revenue $532,278
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $806,763
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,101,952
23.4%
Assets/Debt
Total Assets $5,434,960
Total Liabilities $710,093
Net Assets $4,724,867
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Mclaughlin Iv (President) $264,322 $20,000 $13,284
Stan Chavira (Secretary Treasurer) $175,545 $0 $13,284
Autumn M Mitchell (Recorder) $165,091 $0 $13,284
Chad Pemberton (Utah Director) $159,828 $0 $12,771
Karen Sullivan (Office Manager) $141,751 $0 $12,897
Martin M Hernandez (Vice President) $136,455 $0 $12,084
Diane Joselit (Assistant To President) $126,196 $0 $13,284
Teresa A D'asaro (Field Coordinator) $121,792 $0 $12,084
Frederick D Carter (Grievance Director) $117,306 $0 $12,084
Joseph Fonseca (Vice President) $2,422 $0 $0
Monica Quiroz (Vice President) $2,224 $0 $0
Joe Castaneda (Vice President) $2,020 $0 $0
Michelle Skolmowski (Vice President) $1,859 $0 $0
Cynthia Del Sol (Vice President) $1,849 $0 $0
Amanda Dominguez (Vice President) $1,844 $0 $0
Abel Flores (Vice President) $1,700 $0 $0
Catherine Chacon (Vice President) $1,566 $0 $0
Genevieve D Gallagher (Vice President) $1,526 $0 $0
Jose Hernandez (Vice President) $560 $0 $0
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990
Filed on Aug. 18, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,674,228
Expenses
$12,950,951
Net Income
$723,277
Net Assets
$3,948,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,127,895
96.0%
Investment Income $1,345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,935
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $525,053
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $800,143
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,069,826
23.7%
Assets/Debt
Total Assets $4,706,696
Total Liabilities $758,091
Net Assets $3,948,605
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Mclaughlin Iv (President) $264,562 $20,000 $12,927
Stan Chavira (Secretary Treasurer) $168,689 $0 $12,927
Autumn M Mitchell (Recorder) $155,986 $0 $12,927
Chad Pemberton (Utah Director) $151,248 $0 $12,617
Karen Sullivan (Office Manager) $132,501 $0 $11,911
Martin M Hernandez (Vice President) $132,336 $0 $11,727
Diane Joselit (Assistant To President) $118,078 $0 $12,927
Teresa A D'asaro (Field Coordinator) $112,967 $0 $11,727
Frederick D Carter (Grievance Director) $110,595 $0 $11,727
Joseph Fonseca (Vice President) $8,060 $0 $0
Cynthia Del Sol (Vice President) $7,975 $0 $0
Joe Castaneda (Vice President) $2,817 $0 $0
Monica Quiroz (Vice President) $2,550 $0 $0
Michelle Skolmowski (Vice President) $2,388 $0 $0
Abel Flores (Vice President) $2,367 $0 $0
Genevieve D Gallagher (Vice President) $1,909 $0 $0
Brian Glenn (Vice President) $1,639 $0 $0
Catherine Chacon (Vice President) $1,063 $0 $0
Amanda Dominguez (Vice President) $0 $0 $0
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990
Filed on Oct. 3, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,751,429
Expenses
$12,198,568
Net Income
$552,861
Net Assets
$3,223,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,345,191
96.8%
Investment Income $778
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,951
0.1%
Net Fundraising $0
Sales of Assets $13,854
0.1%
Net Inventory Sales $0
Other Revenue $373,655
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,633
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,868,102
23.5%
Assets/Debt
Total Assets $3,998,595
Total Liabilities $774,898
Net Assets $3,223,697
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Mclaughlin Iv (President) $244,460 $20,000 $12,390
Stan Chavira (Secretary Treasurer) $142,098 $0 $12,390
Autumn M Mitchell (Recorder) $126,215 $0 $12,386
Fred Yamashita (Field Coordinator) $124,972 $0 $11,613
Martin M Hernandez (Vice President) $118,865 $0 $11,186
Karen Sullivan (Office Manager) $118,346 $0 $11,186
Teresa A D'asaro (Field Coordinator) $106,386 $0 $11,186
Frederick D Carter (Grievance Director) $104,124 $0 $11,186
Diane Joselit (Assistant To President) $103,240 $0 $12,386
Joseph Fonseca (Vice President) $2,108 $0 $0
Monica Quiroz (Vice President) $2,000 $0 $0
David Gallegos (Vice President) $1,705 $0 $0
Abel Flores (Vice President) $1,529 $0 $0
Joe Castaneda (Vice President) $1,489 $0 $0
Michelle Skolmowski (Vice President) $1,406 $0 $0
Brian Glenn (Vice President) $1,362 $0 $0
Genevieve D Gallagher (Vice President) $1,227 $0 $0
Cynthia Del Sol (Vice President) $817 $0 $0
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990
Filed on Oct. 31, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,803,341
Expenses
$11,390,695
Net Income
$412,646
Net Assets
$2,498,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,413,643
96.7%
Investment Income $506
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,957
0.2%
Net Fundraising $0
Sales of Assets $14,514
0.1%
Net Inventory Sales $0
Other Revenue $355,721
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,431
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,857,820
25.1%
Assets/Debt
Total Assets $3,349,796
Total Liabilities $851,299
Net Assets $2,498,497
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Mclaughlin Iv (President) $250,588 $20,000 $12,390
Stan Chavira (Secretary Treasurer) $137,286 $0 $11,747
Autumn M Mitchell (Recorder) $131,798 $0 $12,390
Martin M Hernandez (Vice President) $117,271 $0 $11,190
Teresa A D'asaro (Field Coordinator) $107,155 $0 $11,190
Fred Yamashita (Field Coordinator) $106,057 $0 $11,610
Frederick D Carter (Grievance Director) $102,895 $0 $11,190
Karen Sullivan (Office Manager) $101,886 $0 $11,811
Annette Jacobsen Yastrzab (Vice President) $4,818 $0 $0
Joseph Fonseca (Vice President) $4,702 $0 $0
Abel Flores (Vice President) $3,417 $0 $0
David Gallegos (Vice President) $2,005 $0 $0
Monica Quiroz (Vice President) $1,980 $0 $0
Joe Castaneda (Vice President) $1,959 $0 $0
Michelle Skolmowski (Vice President) $1,569 $0 $0
Genevieve D Gallagher (Vice President) $1,498 $0 $0
Brian Glenn (Vice President) $1,346 $0 $0
Ralph Manske (Vice President) $1,053 $0 $0
Dennis B Saltzman (Former Vice President) $641 $0 $0
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990
Filed on Nov. 1, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,343,379
Expenses
$11,497,960
Net Income
-$154,581
Net Assets
$2,217,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,794
4.0%
Program Services $10,564,632
93.1%
Investment Income $814
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,058
0.1%
Net Fundraising $0
Sales of Assets $19,481
0.2%
Net Inventory Sales $0
Other Revenue $292,600
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,366
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,688,311
23.4%
Assets/Debt
Total Assets $3,100,760
Total Liabilities $883,096
Net Assets $2,217,664
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James J Mclaughlin Iv (President) $237,583 $20,000 $12,390
Paul J Rubin (Former Secretary Treasurer) $142,931 $0 $6,195
Stan Chavira (Secretary Treasurer) $132,132 $0 $11,737
Autumn M Mitchell (Recorder) $117,535 $0 $12,390
Martin M Hernandez (Vice President) $111,011 $0 $11,190
Teresa A D'asaro (Field Coordinator) $102,757 $0 $11,190
Fred Yamashita (Field Coordintaor) $100,837 $0 $11,190
Michelle Skolmowski (Vice President) $1,970 $0 $0
Monica Quiroz (Vice President) $1,954 $0 $0
Joe Castaneda (Vice President) $1,936 $0 $0
Dennis B Saltzman (Vice President) $1,903 $0 $0
David Gallegos (Vice President) $1,810 $0 $0
Joseph Fonseca (Vice President) $1,609 $0 $0
Brian Glenn (Vice President) $1,609 $0 $0
Genevieve D Gallagher (Vice President) $1,475 $0 $0
Annette Jacobsen Yastrzab (Vice President) $1,453 $0 $0
Ralph Manske (Vice President) $395 $0 $0
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990
Filed on Nov. 8, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,188,826
Expenses
$10,997,617
Net Income
$191,209
Net Assets
$2,385,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $499,971
4.5%
Program Services $10,282,473
91.9%
Investment Income $1,011
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,019
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $401,352
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,017
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,564,255
23.3%
Assets/Debt
Total Assets $3,232,585
Total Liabilities $846,725
Net Assets $2,385,860

Document Links

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
$10,417,807
Expenses
$10,091,600
Net Income
$326,207
Net Assets
$2,190,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,937,921
95.4%
Investment Income $748
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,515
0.4%
Net Fundraising $0
Sales of Assets $13,600
0.1%
Net Inventory Sales $0
Other Revenue $426,023
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $646,711
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,382,072
23.6%
Assets/Debt
Total Assets $3,072,322
Total Liabilities $881,447
Net Assets $2,190,875

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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
$10,135,675
Expenses
$10,164,147
Net Income
-$28,472
Net Assets
$1,848,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,699,791
95.7%
Investment Income $1,235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,712
0.4%
Net Fundraising $0
Sales of Assets $3,452
0.0%
Net Inventory Sales $0
Other Revenue $395,485
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $754,828
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,278,999
22.4%
Assets/Debt
Total Assets $2,758,449
Total Liabilities $909,503
Net Assets $1,848,946

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,766,367
Expenses
$9,774,525
Net Income
-$8,158
Net Assets
$1,868,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,306,014
95.3%
Investment Income $1,017
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,198
0.3%
Net Fundraising $0
Sales of Assets $21
0.0%
Net Inventory Sales $0
Other Revenue $429,117
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,336
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,208,568
22.6%
Assets/Debt
Total Assets $2,829,045
Total Liabilities $960,738
Net Assets $1,868,307

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,883,338
Expenses
$10,291,443
Net Income
-$408,105
Net Assets
$1,872,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,232,301
93.4%
Investment Income $3,786
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,202
0.3%
Net Fundraising $0
Sales of Assets -$2,647
Net Inventory Sales $0
Other Revenue $623,696
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $618,078
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,234,025
21.7%
Assets/Debt
Total Assets $2,882,761
Total Liabilities $1,010,344
Net Assets $1,872,417

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

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
PDF (2 of 2)

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
PDF (2 of 2)

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

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