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Ymca 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: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.2M (2022)

Expenses
$11.8M (2022)

Total Assets
$18.6M (2022)

Total Liabilities
$1.79M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,235,190
Expenses
$11,821,774
Net Income
$413,416
Net Assets
$16,839,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,023,731
24.7%
Program Services $8,433,503
68.9%
Investment Income $44,429
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,572
Sales of Assets $2,900
0.0%
Net Inventory Sales $39,764
0.3%
Other Revenue $712,435
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,708
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,248,917
35.9%
Assets/Debt
Total Assets $18,625,461
Total Liabilities $1,786,193
Net Assets $16,839,268
Compensation
Key Employees and Officers Compensation Related Other
Kurtis Dawson (President/Ceo) $208,855 $0 $26,804
Cathy Scheirman (Cfo) $121,033 $0 $17,731
Stephanie Mills (Cdo) $105,085 $0 $16,066
Carolyn Schwartz (Vice President) $101,355 $0 $15,778
Peter Beahan (Director) $0 $0 $0
Jon Beaty (Director) $0 $0 $0
Kevin Burnett (Director) $0 $0 $0
Rick Burrows (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Tom Hicks (Director) $0 $0 $0
Don Jenks (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Adaline Klemmedson (Director) $0 $0 $0
Randy Lewis (Director) $0 $0 $0
Jack Mcduff (Director) $0 $0 $0
Leslie Miller (Director) $0 $0 $0
Barbi Reuter (Director) $0 $0 $0
Tom Roof (Director) $0 $0 $0
Hedy Ramani (Director) $0 $0 $0
Shaima Namazifard (Director) $0 $0 $0
Jacob Valdez (Director) $0 $0 $0
Roy Morey (Director) $0 $0 $0
Chad Driedger (Director) $0 $0 $0
Tom Furrier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,746,989
Expenses
$7,796,187
Net Income
$2,950,802
Net Assets
$16,425,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,317,861
30.9%
Program Services $5,569,469
51.8%
Investment Income $18,320
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,020
0.1%
Sales of Assets $2,500
0.0%
Net Inventory Sales $27,014
0.3%
Other Revenue $1,802,805
16.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,744
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,006,617
38.6%
Assets/Debt
Total Assets $18,501,386
Total Liabilities $2,075,534
Net Assets $16,425,852
Compensation
Key Employees and Officers Compensation Related Other
Kurtis Dawson (President/Ceo) $195,000 $0 $25,338
Cathy Scheirman (Cfo) $115,199 $0 $17,207
Stephanie Mills (Cdo) $93,827 $0 $14,980
Barbi Reuter (Director) $0 $0 $0
Chad Driedger (Director) $0 $0 $0
Don Jenks (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Jon Beaty (Director) $0 $0 $0
Kevin Burnett (Director) $0 $0 $0
Leslie Miller (Director) $0 $0 $0
Peter Beahan (Director) $0 $0 $0
Randy Lewis (Director) $0 $0 $0
Rick Burrows (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Roy Morey (Director) $0 $0 $0
S Jack Mcduff (Director) $0 $0 $0
Tom Hicks (Director) $0 $0 $0
Tom Roof (Director) $0 $0 $0
Adaline Klemmedson (Director) $0 $0 $0
Jv Nyman (Chair) $0 $0 $0
David Garcia (Secretary) $0 $0 $0
Thomas Furrier (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,338,323
Expenses
$8,074,752
Net Income
$3,263,571
Net Assets
$13,475,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,785,634
33.4%
Program Services $5,491,488
48.4%
Investment Income $2,947
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,688
Sales of Assets $7,980
0.1%
Net Inventory Sales $5,605
0.0%
Other Revenue $2,050,357
18.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,507
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,330,503
41.2%
Assets/Debt
Total Assets $14,502,734
Total Liabilities $1,027,684
Net Assets $13,475,050
Compensation
Key Employees and Officers Compensation Related Other
Kurtis Dawson (President/Ceo) $181,579 $0 $23,313
Cathy Scheirman (Cfo) $116,918 $0 $16,697
Stephanie Mills (Cdo) $93,877 $0 $14,303
Anthony Wright (Vp Operations) $50,057 $0 $7,480
Barbi Reuter (Director) $0 $0 $0
Brad Rich (Director) $0 $0 $0
Brenda Even (Director) $0 $0 $0
Chad Driedger (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
Don Jenks (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Jason Robinson (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Jon Beaty (Director) $0 $0 $0
Kevin Burnett (Director) $0 $0 $0
Leslie Miller (Director) $0 $0 $0
Marico Tippett (Director) $0 $0 $0
Peter Beahan (Director) $0 $0 $0
Randy Lewis (Director) $0 $0 $0
Rick Burrows (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Roy Morey (Director) $0 $0 $0
S Jack Mcduff (Director) $0 $0 $0
Tom Hicks (Director) $0 $0 $0
Tom Roof (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,693,785
Expenses
$11,313,364
Net Income
$380,421
Net Assets
$10,211,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,498,354
21.4%
Program Services $8,967,231
76.7%
Investment Income $16,455
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,447
0.3%
Sales of Assets $0
Net Inventory Sales $46,210
0.4%
Other Revenue $126,088
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,375
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,242,254
46.3%
Assets/Debt
Total Assets $11,295,329
Total Liabilities $1,083,850
Net Assets $10,211,479
Compensation
Key Employees and Officers Compensation Related Other
Kurtis Dawson (President/Ceo) $173,250 $0 $21,450
Cathy Scheirman (Cfo) $110,500 $0 $15,175
Anthony Wright (Vp Operations) $95,000 $0 $13,424
Stephanie Mills (Cdo) $90,000 $0 $12,893
Barbi Reuter (Director) $0 $0 $0
Brad Rich (Director) $0 $0 $0
Brenda Even (Director) $0 $0 $0
Chad Driedger (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
Diane Frisch (Director) $0 $0 $0
Don Jenks (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Dr Helen Schaefer (Director) $0 $0 $0
Enrique Serna (Director) $0 $0 $0
Jason Robinson (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Jon Beaty (Director) $0 $0 $0
Kevin Burnett (Director) $0 $0 $0
Leslie Miller (Director) $0 $0 $0
Marico Tippett (Director) $0 $0 $0
Mary Belle Mccorkle (Director) $0 $0 $0
Ole Thienhaus (Director) $0 $0 $0
Peter Beahan (Director) $0 $0 $0
Randy Lewis (Director) $0 $0 $0
Rick Burrows (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,023,878
Expenses
$11,694,896
Net Income
-$671,018
Net Assets
$9,830,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,517,853
13.8%
Program Services $9,112,647
82.7%
Investment Income $11,968
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $195,507
1.8%
Sales of Assets -$27,963
Net Inventory Sales $53,398
0.5%
Other Revenue $160,468
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $315,821
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,311,458
45.4%
Assets/Debt
Total Assets $10,918,964
Total Liabilities $1,088,096
Net Assets $9,830,868
Compensation
Key Employees and Officers Compensation Related Other
Kurtis Dawson (President/Ceo) $165,000 $0 $24,535
Cathy Scheirman (Cfo) $108,568 $0 $17,719
Abbe Goncharsky (Director) $0 $0 $0
Barbi Reuter (Director) $0 $0 $0
Brad Rich (Director) $0 $0 $0
Brenda Even (Director) $0 $0 $0
Carmine Debonis (Director) $0 $0 $0
Cindy Kuhn (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
Diane Frisch (Director) $0 $0 $0
Don Jenks (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Dr Helen Schaefer (Director) $0 $0 $0
Enrique Serna (Director) $0 $0 $0
Henry Boice (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Kevin Burnett (Director) $0 $0 $0
Leslie Miller (Director) $0 $0 $0
Linda Lohse (Director) $0 $0 $0
Marico Tippett (Director) $0 $0 $0
Mary Belle Mccorkle (Director) $0 $0 $0
Maya Nash (Director) $0 $0 $0
Ole Thienhaus (Director) $0 $0 $0
Peter Beahan (Director) $0 $0 $0
Randy Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,645,441
Expenses
$13,439,620
Net Income
-$1,794,179
Net Assets
$10,501,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,618,360
13.9%
Program Services $9,702,939
83.3%
Investment Income $8,103
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,684
0.9%
Sales of Assets $0
Net Inventory Sales $60,656
0.5%
Other Revenue $147,699
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,061
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,560,223
41.4%
Assets/Debt
Total Assets $11,786,210
Total Liabilities $1,284,324
Net Assets $10,501,886
Compensation
Key Employees and Officers Compensation Related Other
Kurtis Dawson (President/Ceo) $170,090 $0 $23,278
Cathy Scheirman (Cfo) $100,452 $0 $16,241
Abbe Goncharsky (Director) $0 $0 $0
Barbi Reuter (Director) $0 $0 $0
Brad Rich (Director) $0 $0 $0
Brenda Even (Director) $0 $0 $0
Carmine Debonis (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
Diane Frisch (Director) $0 $0 $0
Don Jenks (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Dr Helen Schaefer (Director) $0 $0 $0
Enrique Serna (Director) $0 $0 $0
Henry Boice (Director) $0 $0 $0
Ian Roark (Director) $0 $0 $0
Jennifer Casteix (Director) $0 $0 $0
Jerry Bromiel (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Jv Nyman (Director) $0 $0 $0
Kevin Burnett (Director) $0 $0 $0
Leslie Miller (Director) $0 $0 $0
Linda Lohse (Director) $0 $0 $0
Marico Tippett (Director) $0 $0 $0
Mary Belle Mccorkle (Director) $0 $0 $0
Maya Nash (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,645,612
Expenses
$12,003,855
Net Income
-$358,243
Net Assets
$12,296,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,979,148
17.0%
Program Services $9,319,799
80.0%
Investment Income $4,933
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $147,334
1.3%
Sales of Assets $0
Net Inventory Sales $63,164
0.5%
Other Revenue $131,234
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,655
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,178,980
43.1%
Assets/Debt
Total Assets $13,514,710
Total Liabilities $1,218,645
Net Assets $12,296,065
Compensation
Key Employees and Officers Compensation Related Other
Dane Woll (President/Ceo) $200,640 $0 $26,318
Michael Reuwsaat (Vp Of Operations) $102,128 $0 $16,324
Cathy Scheirman (Cfo) $100,130 $0 $16,116
Barbi Reuter (Director) $0 $0 $0
Brad Rich (Director) $0 $0 $0
Brenda Even (Director) $0 $0 $0
Darryl Hawkins (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
David Wilson (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Dr Helen Schaefer (Director) $0 $0 $0
Edmund Marquez (Director) $0 $0 $0
Enrique Serna (Director) $0 $0 $0
Evan Swanson (Director) $0 $0 $0
Eric Ponce (Director) $0 $0 $0
Frank Barraza (Director) $0 $0 $0
Henry Boice (Director) $0 $0 $0
Ian Roark (Director) $0 $0 $0
Jason Ott (Director) $0 $0 $0
Jennifer Casteix (Director) $0 $0 $0
Jerry Bromiel (Director) $0 $0 $0
Jill Owen (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Jon Trachta (Director) $0 $0 $0
Jv Nyman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,932,864
Expenses
$12,005,257
Net Income
$927,607
Net Assets
$12,654,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,234,668
25.0%
Program Services $9,506,073
73.5%
Investment Income $2,257
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,144
0.2%
Sales of Assets $0
Net Inventory Sales $54,933
0.4%
Other Revenue $113,789
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,382
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,295,967
44.1%
Assets/Debt
Total Assets $13,946,112
Total Liabilities $1,291,804
Net Assets $12,654,308
Compensation
Key Employees and Officers Compensation Related Other
Dane Woll (President/Ceo) $179,262 $0 $23,343
Cathy Scheirman (Cfo) $100,120 $0 $15,277
Don Jenks (Chair) $0 $0 $0
Cynthia Kuhn (Vice Chair) $0 $0 $0
Adaline Klemmedson (Secretary) $0 $0 $0
Thomas K Furrier (Treasurer) $0 $0 $0
David Adams (Director) $0 $0 $0
Teri Bankhead (Director) $0 $0 $0
Peter Beahan (Director) $0 $0 $0
Henry Boice (Director) $0 $0 $0
Jerry Bromiel (Director) $0 $0 $0
Kevin Burnett (Director) $0 $0 $0
Rick Burrows (Director) $0 $0 $0
Mike Cracovaner (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Brenda Even (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Fred Gray (Director) $0 $0 $0
Tom Hicks (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Wendy Kurtin (Director) $0 $0 $0
Randy Lewis (Director) $0 $0 $0
Linda Lohse (Director) $0 $0 $0
Edmund Marquez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,417,094
Expenses
$12,410,306
Net Income
-$993,212
Net Assets
$11,726,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,751,294
15.3%
Program Services $9,388,908
82.2%
Investment Income $2,290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,789
0.7%
Sales of Assets $0
Net Inventory Sales $56,372
0.5%
Other Revenue $143,441
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,699
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,336,318
43.0%
Assets/Debt
Total Assets $13,127,985
Total Liabilities $1,401,284
Net Assets $11,726,701
Compensation
Key Employees and Officers Compensation Related Other
Dane Woll (President/Ceo) $182,707 $0 $24,032
Cathy Scheirman (Cfo) $97,992 $0 $15,125
Kevin Burnett (Chair) $0 $0 $0
Don Jenks (Vice Chair) $0 $0 $0
Cynthia Kuhn (Secretary) $0 $0 $0
Thomas K Furrier (Treasurer) $0 $0 $0
Peter Beahan (Director) $0 $0 $0
Henry Boice (Director) $0 $0 $0
Jerry Bromiel (Director) $0 $0 $0
Jeff Cesare (Director) $0 $0 $0
Mike L Cracovaner (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Peter Douglas (Director) $0 $0 $0
Mike Epstein (Director) $0 $0 $0
Brenda Even (Director) $0 $0 $0
David V Garcia (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Fred Gray (Director) $0 $0 $0
Dr Tom Hicks (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Adaline Klemmedson (Director) $0 $0 $0
Wendy Kurtin (Director) $0 $0 $0
Randy Lewis (Director) $0 $0 $0
Linda Lohse (Director) $0 $0 $0
Edmund Marquez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,892,112
Expenses
$12,296,155
Net Income
-$404,043
Net Assets
$12,691,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,041,301
17.2%
Program Services $9,618,551
80.9%
Investment Income $2,434
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,543
0.2%
Sales of Assets $0
Net Inventory Sales $60,879
0.5%
Other Revenue $141,404
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,649
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,514,925
44.9%
Assets/Debt
Total Assets $14,105,183
Total Liabilities $1,413,416
Net Assets $12,691,767
Compensation
Key Employees and Officers Compensation Related Other
Dane Woll (President/Ceo) $172,574 $0 $21,979
Drena Cathy Scheirman (Cfo) $94,360 $0 $13,736
Kevin Burnett (Chair) $0 $0 $0
Don Jenks (Vice Chair) $0 $0 $0
Cynthia Kuhn (Secretary) $0 $0 $0
Thomas K Furrier (Treasurer) $0 $0 $0
Peter Beahan (Director) $0 $0 $0
Henry Boice (Director) $0 $0 $0
Jerry Bromiel (Director) $0 $0 $0
Jeff Cesare (Director) $0 $0 $0
Mike L Cracovaner (Director) $0 $0 $0
John Dennis (Director) $0 $0 $0
Peter Douglas (Director) $0 $0 $0
Mike Epstein (Director) $0 $0 $0
Brenda Even (Director) $0 $0 $0
David V Garcia (Director) $0 $0 $0
Rob Gillette (Director) $0 $0 $0
Fred Gray (Director) $0 $0 $0
Dr Tom Hicks (Director) $0 $0 $0
Doug Jones (Director) $0 $0 $0
Adaline Klemedson (Director) $0 $0 $0
Wendy Kurtin (Director) $0 $0 $0
Randy Lewis (Director) $0 $0 $0
Linda Lohse (Director) $0 $0 $0
Xavier Manrique (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,098,882
Expenses
$12,420,179
Net Income
-$321,297
Net Assets
$12,991,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,909,695
15.8%
Program Services $9,981,169
82.5%
Investment Income $2,691
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,251
0.1%
Sales of Assets $0
Net Inventory Sales $54,374
0.4%
Other Revenue $140,702
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,424,976
43.7%
Assets/Debt
Total Assets $14,574,137
Total Liabilities $1,582,674
Net Assets $12,991,463

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,691,566
Expenses
$12,204,050
Net Income
$487,516
Net Assets
$13,314,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,753,110
21.7%
Program Services $9,716,465
76.6%
Investment Income $5,511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,332
0.2%
Sales of Assets $22,832
0.2%
Net Inventory Sales $50,652
0.4%
Other Revenue $122,664
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,296
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,124,206
42.0%
Assets/Debt
Total Assets $14,997,068
Total Liabilities $1,682,711
Net Assets $13,314,357

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 »