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Girl Scouts Of Southern Arizona

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: Youth Development / Girl Scouts of the U.S.A. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.94M (2023)

Expenses
$4.67M (2023)

Total Assets
$3.48M (2023)

Total Liabilities
$1.43M (2023)

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,943,652
Expenses
$4,672,300
Net Income
-$728,648
Net Assets
$2,045,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,370,730
34.8%
Program Services $238,913
6.1%
Investment Income $6,544
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,972
1.0%
Net Fundraising -$1,804
Sales of Assets $0
Net Inventory Sales $2,289,297
58.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,352
2.8%
Professional Fundraising Fees $49,000
1.0%
Other Salaries and Wages $2,015,414
43.1%
Assets/Debt
Total Assets $3,476,702
Total Liabilities $1,431,554
Net Assets $2,045,148
Compensation
Key Employees and Officers Compensation Related Other
Kristen Hernandez (Ceo) $101,302 $0 $16,753
Terry Flores (Chair) $0 $0 $0
Sheila Kressler Crowley (Vice Chair) $0 $0 $0
Nicholle Zarkower (Treasurer) $0 $0 $0
Pamela Traficanti (Secretary) $0 $0 $0
Melissa Arroyo (Member) $0 $0 $0
Elaine Becherer (Member) $0 $0 $0
Lynn Borders (Member) $0 $0 $0
Rukiya Higgins (Member) $0 $0 $0
Melissa Lopez (Member) $0 $0 $0
Yvette Marie Margaillan (Member) $0 $0 $0
Kabrina Lee (Member) $0 $0 $0
Anne Mclain Whipple (Member) $0 $0 $0
Dr Tanisha Price Johnson (Member) $0 $0 $0
Maggie Shafer (Member) $0 $0 $0
Dr Cheree Meeks (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,087,314
Expenses
$4,104,258
Net Income
$1,983,056
Net Assets
$2,783,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,874,029
63.6%
Program Services $205,853
3.4%
Investment Income $635
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,857
0.4%
Net Fundraising -$6,652
Sales of Assets $0
Net Inventory Sales $1,989,321
32.7%
Other Revenue $2,271
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,858
2.7%
Professional Fundraising Fees $63,998
1.6%
Other Salaries and Wages $1,853,063
45.1%
Assets/Debt
Total Assets $4,092,474
Total Liabilities $1,309,133
Net Assets $2,783,341
Compensation
Key Employees and Officers Compensation Related Other
Kristen Hernandez (Ceo) $97,601 $0 $7,344
Terry Flores (Chair) $0 $0 $0
Gloria Tileston Tharp (Vice Chair) $0 $0 $0
Ellen Howlett (Treasurer) $0 $0 $0
Sheila Kressler Crowley (Secretary) $0 $0 $0
Pamela Traficanti (Member) $0 $0 $0
Melissa Arroyo (Member) $0 $0 $0
Stephanie Chavez (Member) $0 $0 $0
Diane Culin (Member) $0 $0 $0
Allison Duffy (Member) $0 $0 $0
Kellie Johnson (Member) $0 $0 $0
Melissa Lopez (Member) $0 $0 $0
Yvette Marie Margaillan (Member) $0 $0 $0
Dr Cheree Meeks (Member) $0 $0 $0
Joe Peterson (Member) $0 $0 $0
Dr Tanisha Price Johnson (Member) $0 $0 $0
Maggie Shafer (Member) $0 $0 $0
Nanette Warner (Member) $0 $0 $0
Pat Wiedhopf (Member) $0 $0 $0
Tia Tsosie Begay (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,769,712
Expenses
$3,246,520
Net Income
-$476,808
Net Assets
$800,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $894,744
32.3%
Program Services $161,727
5.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,899
0.8%
Net Fundraising -$6,409
Sales of Assets $0
Net Inventory Sales $1,544,421
55.8%
Other Revenue $154,330
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,178
3.1%
Professional Fundraising Fees $48,833
1.5%
Other Salaries and Wages $1,518,730
46.8%
Assets/Debt
Total Assets $2,282,820
Total Liabilities $1,482,535
Net Assets $800,285
Compensation
Key Employees and Officers Compensation Related Other
Kristen Hernandez (Ceo) $93,743 $0 $7,306
Terry Flores (Chair) $0 $0 $0
Gloria Tileston Tharp (Vice Chair) $0 $0 $0
Ellen Howlett (Treasurer) $0 $0 $0
Sheila Kressler Crowley (Secretary) $0 $0 $0
Pamela Traficanti (Member) $0 $0 $0
Melissa Arroyo (Member) $0 $0 $0
Stephanie Chavez (Member) $0 $0 $0
Diane Culin (Member) $0 $0 $0
Allison Duffy (Member) $0 $0 $0
Kellie Johnson (Member) $0 $0 $0
Melissa Lopez (Member) $0 $0 $0
Yvette Marie Margaillan (Member) $0 $0 $0
Dr Cheree Meeks (Member) $0 $0 $0
Joe Peterson (Member) $0 $0 $0
Dr Tanisha Price Johnson (Member) $0 $0 $0
Maggie Shafer (Member) $0 $0 $0
Nanette Warner (Member) $0 $0 $0
Pat Wiedhopf (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,294,181
Expenses
$3,131,572
Net Income
$162,609
Net Assets
$1,277,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,900
17.5%
Program Services $75,182
2.3%
Investment Income $1,881
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,208
0.5%
Net Fundraising -$17,135
Sales of Assets $4,488
0.1%
Net Inventory Sales $2,637,657
80.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,484
7.2%
Professional Fundraising Fees $4,760
0.2%
Other Salaries and Wages $1,449,133
46.3%
Assets/Debt
Total Assets $2,806,251
Total Liabilities $1,529,158
Net Assets $1,277,093
Compensation
Key Employees and Officers Compensation Related Other
Debbie Sisco Rich (Former Ceo) $107,102 $0 $4,897
Kristen Hernandez (Ceo) $67,720 $0 $2,206
Denise Birger (Cfo) $63,321 $0 $0
Susan Armstrong (Chair) $0 $0 $0
Gloria Tileston Tharp (Vice Chair) $0 $0 $0
Ellen Howlett (Treasurer) $0 $0 $0
Sheila Kressler Crowley (Secretary) $0 $0 $0
Pamela Traficanti (Member) $0 $0 $0
Melissa Arroyo (Member) $0 $0 $0
Kimberly A Bowie (Member) $0 $0 $0
Stephanie Chavez (Member) $0 $0 $0
Diane Culin (Member) $0 $0 $0
Allison Duffy (Member) $0 $0 $0
Terry Flores (Member) $0 $0 $0
Kellie Johnson (Member) $0 $0 $0
Melissa Lopez (Member) $0 $0 $0
Joe Peterson (Member) $0 $0 $0
Maggie Shafer (Member) $0 $0 $0
Nanette Warner (Member) $0 $0 $0
Pat Wiedhopf (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,485,734
Expenses
$6,485,487
Net Income
-$2,999,753
Net Assets
$948,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $783,128
22.5%
Program Services $276,587
7.9%
Investment Income $8,084
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,364
1.4%
Net Fundraising -$66,050
Sales of Assets $1,700
0.0%
Net Inventory Sales $2,433,887
69.8%
Other Revenue $34
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,985
3.0%
Professional Fundraising Fees $2,800
0.0%
Other Salaries and Wages $1,658,680
25.6%
Assets/Debt
Total Assets $2,053,503
Total Liabilities $1,105,028
Net Assets $948,475
Compensation
Key Employees and Officers Compensation Related Other
Debbie Sisco Rich (Ceo) $112,439 $0 $7,396
Kristen Hernandez (Deputy Ceo/C) $69,249 $0 $5,901
Denise Birger (Cfo) $62,500 $0 $0
Susan Armstrong (Chair) $0 $0 $0
Gloria Tileston Tharp (Vice Chair) $0 $0 $0
Ellen Howlett (Treasurer) $0 $0 $0
Sheila Kressler Crowley (Secretary) $0 $0 $0
Kimberly A Bowie (Member) $0 $0 $0
Alex Cuesta (Member) $0 $0 $0
Diane Culin (Member) $0 $0 $0
Allison Duffy (Member) $0 $0 $0
Terry Flores (Member) $0 $0 $0
Kellie Johnson (Member) $0 $0 $0
Melissa Lopez (Member) $0 $0 $0
Anna Maiden (Member) $0 $0 $0
Catherine Merrill (Member) $0 $0 $0
Joe Peterson (Member) $0 $0 $0
Cathy Rivers (Member) $0 $0 $0
Maggie Shafer (Member) $0 $0 $0
Pamela Traficanti (Member) $0 $0 $0
Nanette Warner (Member) $0 $0 $0
Pat Wiedhopf (Member) $0 $0 $0
Jaquelyn Gadziala (Member) $0 $0 $0
Sydney Loudermilk (Member) $0 $0 $0
Sophia Smith Gatto (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,505,768
Expenses
$3,447,705
Net Income
$58,063
Net Assets
$3,969,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,999
20.3%
Program Services $267,233
7.6%
Investment Income $6,555
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,859
1.7%
Net Fundraising -$65,722
Sales of Assets $0
Net Inventory Sales $2,526,495
72.1%
Other Revenue $349
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,003
3.8%
Professional Fundraising Fees $29,500
0.9%
Other Salaries and Wages $1,678,547
48.7%
Assets/Debt
Total Assets $4,943,907
Total Liabilities $974,585
Net Assets $3,969,322
Compensation
Key Employees and Officers Compensation Related Other
Debbie Sisco Rich (Ceo) $111,983 $0 $0
Denise Birger (Cfo) $62,500 $0 $0
Cheryl Horvath (Chair) $0 $0 $0
Gloria Tileston Tharp (Vice Chair) $0 $0 $0
Susan Armstrong (Treasurer) $0 $0 $0
Sheila Kressler Crowley (Secretary) $0 $0 $0
Pat Wiedhopf (Member) $0 $0 $0
Martha Durkin (Member) $0 $0 $0
Mica Bane (Member) $0 $0 $0
Kimberly A Bowie (Member) $0 $0 $0
Diane Culin (Member) $0 $0 $0
Suzanne Diaz (Member) $0 $0 $0
Terry Flores (Member) $0 $0 $0
Ellen Howlett (Member) $0 $0 $0
Tejinder Grewal (Member) $0 $0 $0
Kellie Johnson (Member) $0 $0 $0
Anna Maiden (Member) $0 $0 $0
Joe Peterson (Member) $0 $0 $0
Tanisha Price Johnson (Member) $0 $0 $0
Julia Strange (Member) $0 $0 $0
Nanette Warner (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,240,096
Expenses
$2,842,882
Net Income
$2,397,214
Net Assets
$3,954,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,644,475
50.5%
Program Services $254,259
4.9%
Investment Income $3,661
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,911
0.9%
Net Fundraising -$200,865
Sales of Assets $0
Net Inventory Sales $2,490,439
47.5%
Other Revenue $216
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,591,841
56.0%
Assets/Debt
Total Assets $5,335,874
Total Liabilities $1,381,847
Net Assets $3,954,027
Compensation
Key Employees and Officers Compensation Related Other
Debbie Sisco Rich (Ceo) $103,479 $0 $0
Denise Birger (Cfo) $60,000 $0 $0
Cheryl Horvath (Chair) $0 $0 $0
Anna Maiden (1st Vice Chair) $0 $0 $0
Suzanne Diaz (2nd Vice Chair) $0 $0 $0
Susan Armstrong (Treasurer) $0 $0 $0
Pamela Traficanti (Secretary) $0 $0 $0
Sheila Kressler Crowley (Member) $0 $0 $0
Julia Strange (Member) $0 $0 $0
Mica Bane (Member) $0 $0 $0
Kimberly A Bowie (Member) $0 $0 $0
Diane Culin (Member) $0 $0 $0
Martha Durkin (Member) $0 $0 $0
Susan Du Vall (Member) $0 $0 $0
Terry Flores (Member) $0 $0 $0
Tejinder Grewal (Member) $0 $0 $0
Kellie Johnson (Member) $0 $0 $0
Jane Moore (Member) $0 $0 $0
Tanisha Price Johnson (Member) $0 $0 $0
Gloria Tileston Tharp (Member) $0 $0 $0
Nanette Warner (Member) $0 $0 $0
Katie Abughazaleh (Member) $0 $0 $0
Breanna Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,834,092
Expenses
$2,740,821
Net Income
$93,271
Net Assets
$1,557,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,658
17.4%
Program Services $333,302
11.8%
Investment Income $1,187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,761
1.5%
Net Fundraising -$90,747
Sales of Assets $0
Net Inventory Sales $2,053,862
72.5%
Other Revenue $69
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,479,389
54.0%
Assets/Debt
Total Assets $2,584,896
Total Liabilities $1,027,534
Net Assets $1,557,362
Compensation
Key Employees and Officers Compensation Related Other
Debbie Sisco Rich (Ceo) $104,266 $0 $0
Denise Birger (Cfo) $60,000 $0 $0
Cheryl Horvath (Chair) $0 $0 $0
Anna Maiden (1st Vice Chair) $0 $0 $0
Suzanne Diaz (2nd Vice Chair) $0 $0 $0
Susan Armstrong (Treasurer) $0 $0 $0
Pamela Traficanti (Secretary) $0 $0 $0
Mica Bane (Member) $0 $0 $0
Kimberly A Bowie (Member) $0 $0 $0
Diane Culin (Member) $0 $0 $0
Martha Durkin (Member) $0 $0 $0
Susan Du Vall (Member) $0 $0 $0
Sheila Kressler Crowley (Member) $0 $0 $0
Jane Moore (Member) $0 $0 $0
Tanisha Price Johnson (Member) $0 $0 $0
Julia Strange (Member) $0 $0 $0
Gloria Tileston Tharp (Member) $0 $0 $0
Nanette Warner (Member) $0 $0 $0
Katie Abughazaleh (Member) $0 $0 $0
Breanna Williams (Member) $0 $0 $0
Terry Flores (Member) $0 $0 $0
Tejinder Grewal (Member) $0 $0 $0
Kellie Johnson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,106,021
Expenses
$3,492,239
Net Income
-$386,218
Net Assets
$1,463,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,994
22.8%
Program Services $267,110
8.6%
Investment Income $749
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,818
1.3%
Net Fundraising -$65,668
Sales of Assets $9,930
0.3%
Net Inventory Sales $2,130,235
68.6%
Other Revenue $14,853
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $32,121
0.9%
Other Salaries and Wages $1,843,378
52.8%
Assets/Debt
Total Assets $2,237,789
Total Liabilities $774,761
Net Assets $1,463,028
Compensation
Key Employees and Officers Compensation Related Other
Debbie Sisco Rich (Ceo) $104,292 $0 $0
Susan Banes Through 8115 (Cfo) $64,319 $0 $0
Jennifer Hiatt (Chair) $0 $0 $0
Cheryl Horvath (1st Vice Chair) $0 $0 $0
Anna Maiden (2nd Vice Chair) $0 $0 $0
Susan Armstrong (Treasurer) $0 $0 $0
Pamela Traficanti (Secretary) $0 $0 $0
Mica Bane (Member) $0 $0 $0
Kimberly Bowie Treacy (Member) $0 $0 $0
Frank Camp (Member) $0 $0 $0
Debi Chess Mabie (Member) $0 $0 $0
Diane Culin (Member) $0 $0 $0
Suzanne Diaz (Member) $0 $0 $0
Martha Durkin (Member) $0 $0 $0
Susan Du Vall (Member) $0 $0 $0
Sheila Kressler Crowley (Member) $0 $0 $0
Cindy Leotaud (Member) $0 $0 $0
Jane Moore (Member) $0 $0 $0
Tanisha Price Johnson (Member) $0 $0 $0
Julia Strange (Member) $0 $0 $0
Gloria Tileston Tharp (Member) $0 $0 $0
Nanette Warner (Member) $0 $0 $0
Katie Abughazaleh (Member) $0 $0 $0
Emily Miller (Member) $0 $0 $0
Breanna Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,821,179
Expenses
$3,574,326
Net Income
-$753,147
Net Assets
$1,900,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,908
14.4%
Program Services $239,756
8.5%
Investment Income $15,327
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,085
1.5%
Net Fundraising $9,861
0.3%
Sales of Assets $7,533
0.3%
Net Inventory Sales $2,100,510
74.5%
Other Revenue $199
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,812,560
50.7%
Assets/Debt
Total Assets $2,413,449
Total Liabilities $513,398
Net Assets $1,900,051
Compensation
Key Employees and Officers Compensation Related Other
Debbie Sisco Rich (Ceo) $101,578 $0 $0
Susan L Banes (Cfo) $56,502 $0 $0
Jennifer Hiatt (Chair) $0 $0 $0
Cheryl Horvath (1st Vice Chair) $0 $0 $0
Anna Maiden (2nd Vice Chair) $0 $0 $0
Susan Armstrong (Treasurer) $0 $0 $0
Pamela Traficanti (Secretary) $0 $0 $0
Mica Bane (Member) $0 $0 $0
Kimberly Bowie (Member) $0 $0 $0
Frank Camp (Member) $0 $0 $0
Debi Chess Mabie (Member) $0 $0 $0
Diane Culin (Member) $0 $0 $0
Suzanne Diaz (Member) $0 $0 $0
Martha Durkin (Member) $0 $0 $0
Susan Du Vall (Member) $0 $0 $0
Sheila Kressler Crowley (Member) $0 $0 $0
Cindy Leotaud (Member) $0 $0 $0
Jane Moore (Member) $0 $0 $0
Tanisha Price Johnson (Member) $0 $0 $0
Julia Strange (Member) $0 $0 $0
Gloria Tileston Tharp (Member) $0 $0 $0
Nanette Warner (Member) $0 $0 $0
Katie Abughazaleh (Member) $0 $0 $0
Emily Miller (Member) $0 $0 $0
Breanna Williams (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,114,596
Expenses
$3,399,938
Net Income
-$285,342
Net Assets
$2,667,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,782
19.9%
Program Services $224,322
7.2%
Investment Income $23,647
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,817
2.9%
Net Fundraising -$11,711
Sales of Assets $10,416
0.3%
Net Inventory Sales $2,154,402
69.2%
Other Revenue $2,921
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,737,868
51.1%
Assets/Debt
Total Assets $3,001,175
Total Liabilities $333,875
Net Assets $2,667,300

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,696,022
Expenses
$3,673,977
Net Income
$22,045
Net Assets
$2,994,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,701
26.6%
Program Services $227,391
6.2%
Investment Income $23,831
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,296
3.4%
Net Fundraising $22,880
0.6%
Sales of Assets -$553
Net Inventory Sales $2,311,476
62.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,022
0.1%
Other Salaries and Wages $1,663,132
45.3%
Assets/Debt
Total Assets $3,299,589
Total Liabilities $305,299
Net Assets $2,994,290

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,284,607
Expenses
$3,420,848
Net Income
-$136,241
Net Assets
$2,963,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,881
20.3%
Program Services $132,594
4.0%
Investment Income $30,542
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,396
3.6%
Net Fundraising $13,030
0.4%
Sales of Assets $5,826
0.2%
Net Inventory Sales $2,307,870
70.3%
Other Revenue $9,468
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,874
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,316,533
38.5%
Assets/Debt
Total Assets $3,274,690
Total Liabilities $311,477
Net Assets $2,963,213

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

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 »