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Desert Botanical Garden

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: Environmental Quality, Protection and Beautification / Botanical Gardens, Arboreta and Botanical Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.7M (2023)

Expenses
$21.6M (2023)

Total Assets
$75.2M (2023)

Total Liabilities
$6.47M (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
$26,720,772
Expenses
$21,622,334
Net Income
$5,098,438
Net Assets
$68,685,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,874,756
33.2%
Program Services $12,838,689
48.0%
Investment Income $212,576
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,983,906
7.4%
Sales of Assets -$14,276
Net Inventory Sales $2,617,161
9.8%
Other Revenue $207,960
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $786,900
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,310,831
47.7%
Assets/Debt
Total Assets $75,155,805
Total Liabilities $6,470,273
Net Assets $68,685,532
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Schutz (Executive Director) $460,025 $0 $26,890
Margaret Burke (Chief Financial & Operating Officer) $259,570 $0 $40,415
Mike Remedi (Chief Development Officer) $220,409 $0 $21,104
Elaine Mcginn (Chief Experience Officer) $189,314 $0 $23,261
Kimberlie Mccue (Chief Science Officer) $189,314 $0 $33,594
Tina Wilson (Sr Director Of Horticulture) $156,662 $0 $18,741
Marcia Flynn (Sr Director Event Services) $129,959 $0 $15,933
Amy Flood (President) $0 $0 $0
Dan Perez (Vice President) $0 $0 $0
Harold C Dorenbecher (Vice President, President Elect) $0 $0 $0
Laura A Lo Bianco (Secretary) $0 $0 $0
Paul J Mountain (Treasurer) $0 $0 $0
Rebecca Ailes Fine (Trustee) $0 $0 $0
Kate Baker (Trustee) $0 $0 $0
Salvador Avila Bretts (Trustee) $0 $0 $0
Jason Barlow (Trustee) $0 $0 $0
Scott Burdick (Trustee) $0 $0 $0
Amanda Burke (Trustee) $0 $0 $0
Shelley Cohn (Trustee) $0 $0 $0
Barry K Fingerhut (Trustee) $0 $0 $0
Ursula Gangadean (Trustee) $0 $0 $0
Christopher Gately (Trustee) $0 $0 $0
Diana Gregory (Trustee) $0 $0 $0
Martin Harvier (Trustee) $0 $0 $0
Lori A Higuera (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,207,596
Expenses
$21,915,839
Net Income
$17,291,757
Net Assets
$62,003,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,268,300
41.5%
Program Services $17,806,225
45.4%
Investment Income $11,203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,403,648
6.1%
Sales of Assets -$6,851
Net Inventory Sales $2,725,344
7.0%
Other Revenue -$273
Notable Expenses Percent of Total Expenses
Executive Compensation $645,653
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,414,675
43.0%
Assets/Debt
Total Assets $67,699,429
Total Liabilities $5,696,081
Net Assets $62,003,348
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Schutz (Executive Director) $339,679 $0 $23,283
Margaret Burke (Cfoo) $219,952 $0 $31,239
Elaine Mcginn (Chief Experience Officer) $162,656 $0 $16,727
Kimberlie Mccue (Chief Science Officer) $146,562 $0 $28,027
Tina Wilson (Senior Director Of Horticu) $146,452 $0 $15,760
Marcia Flynn (Sr Director Event Services) $118,532 $0 $12,958
Joseph Mcauliffe (Sr Research Scientist) $115,585 $0 $34,112
Tammy Mcleod (Immediate Past President) $0 $0 $0
Amy Flood (President) $0 $0 $0
Doug Carter (Trustee) $0 $0 $0
Scott Burdick (Trustee) $0 $0 $0
Jason Barlow (Trustee) $0 $0 $0
John Burnside (Trustee) $0 $0 $0
Harold C Dorenbecher (Trustee) $0 $0 $0
Dirk Ellsworth (Trustee) $0 $0 $0
Ursula Gangadean (Trustee) $0 $0 $0
Christopher Gately (Trustee) $0 $0 $0
Diana Gregory (Trustee) $0 $0 $0
Lori Higuera (Trustee) $0 $0 $0
Barbara Hoffnagle (Trustee) $0 $0 $0
Carrie Louis Hulburd (Trustee) $0 $0 $0
Bill Jacoby (Trustee) $0 $0 $0
Thomas R Jones (Trustee) $0 $0 $0
Jane Jozoff (Trustee) $0 $0 $0
Carole Kraemer (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,043,507
Expenses
$15,338,129
Net Income
$3,705,378
Net Assets
$49,166,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,884,947
41.4%
Program Services $9,418,578
49.5%
Investment Income $352
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $177,385
0.9%
Net Inventory Sales $1,539,790
8.1%
Other Revenue $22,455
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $515,982
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,298,605
47.6%
Assets/Debt
Total Assets $53,782,694
Total Liabilities $4,616,356
Net Assets $49,166,338
Compensation
Key Employees and Officers Compensation Related Other
Beverly Duzik (Former Sr Dir. Membership/Philanthropy) $317,894 $0 $14,095
Kenneth J Schutz (Executive Director) $284,964 $0 $17,901
Margaret Burke (Cfoo) $181,797 $0 $31,319
Tina Wilson (Senior Director Of Horticulture) $138,848 $0 $12,929
Elaine Mcginn (Chief Experience Officer) $136,206 $0 $13,188
Kimberlie Mccue (Chief Science Officer) $126,216 $0 $24,997
Joseph Mcauliffe (Sr Research Scientist) $110,780 $0 $31,952
Tammy Mcleod (Immediate Past President) $0 $0 $0
Amy Flood (President) $0 $0 $0
Doug Carter (Trustee) $0 $0 $0
Tahnia Mckeever (Secretary (Left During Fye 2021)) $0 $0 $0
Scott Burdick (Trustee) $0 $0 $0
Kate Baker (Trustee (Left During Fye 2021)) $0 $0 $0
Jason Barlow (Trustee) $0 $0 $0
John Burnside (Trustee) $0 $0 $0
Shelley Cohn (Trustee (Left During Fye 2021)) $0 $0 $0
Harold C Dorenbecher (Trustee) $0 $0 $0
Dirk Ellsworth (Trustee) $0 $0 $0
Barton Faber (Trustee (Left During Fye 2021)) $0 $0 $0
Ursula Gangadean (Trustee) $0 $0 $0
Christopher Gately (Trustee) $0 $0 $0
Diana Gregory (Trustee) $0 $0 $0
Lori Higuera (Trustee) $0 $0 $0
Barbara Hoffnagle (Trustee) $0 $0 $0
Carrie Louis Hulburd (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,135,863
Expenses
$17,048,260
Net Income
-$912,397
Net Assets
$42,929,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,105,439
44.0%
Program Services $7,761,200
48.1%
Investment Income $22,671
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,000
0.1%
Net Inventory Sales $1,202,712
7.5%
Other Revenue $22,841
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $738,311
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,705,029
45.2%
Assets/Debt
Total Assets $49,285,146
Total Liabilities $6,355,666
Net Assets $42,929,480
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Schutz (Executive Director) $566,536 $0 $18,603
Beverly Duzik (Sr Dir. Membership/Philanthropy) $157,802 $0 $18,547
Tina Wilson (Director Of Horticulture) $144,756 $0 $18,622
Margaret Burke (Cfo) $137,329 $0 $15,843
Kimberlie Mccue (Sr Dir. Desert Horticulture/Conservation) $123,820 $0 $43,336
Elaine Mcginn (Sr Dir. Visitor Experience/Community Engage) $122,818 $0 $8,404
Joseph Mcauliffe (Sr Research Scientist) $109,771 $0 $39,732
Tammy Mcleod (President) $0 $0 $0
Amy Flood (President Elect) $0 $0 $0
Doug Carter (Vice President) $0 $0 $0
Brian Schwallie (Past Vp (Left During Fye 2020)) $0 $0 $0
Tahnia Mckeever (Secretary) $0 $0 $0
Scott Burdick (Treasurer) $0 $0 $0
Crista Abel (Trustee (Left During Fye 2020)) $0 $0 $0
Rebecca Ailes Fine (Trustee (Left During Fye 2020)) $0 $0 $0
Patricia Auch (Trustee (Left During Fye 2020)) $0 $0 $0
Kate Baker (Trustee) $0 $0 $0
Jason Barlow (Trustee) $0 $0 $0
John Burnside (Trustee) $0 $0 $0
Shelley Cohn (Trustee) $0 $0 $0
Harold C Dorenbecher (Trustee) $0 $0 $0
Dirk Ellsworth (Trustee) $0 $0 $0
Barton Faber (Trustee) $0 $0 $0
Ursula Gangadean (Trustee) $0 $0 $0
Christopher Gately (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,171,004
Expenses
$20,154,972
Net Income
$1,016,032
Net Assets
$43,769,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,134,955
43.1%
Program Services $9,706,142
45.8%
Investment Income $63,303
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$125,783
Net Inventory Sales $2,386,574
11.3%
Other Revenue $5,813
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,931
2.4%
Professional Fundraising Fees $13,040
0.1%
Other Salaries and Wages $8,322,423
41.3%
Assets/Debt
Total Assets $49,735,313
Total Liabilities $5,965,365
Net Assets $43,769,948
Compensation
Key Employees and Officers Compensation Related Other
Kenneth J Schutz (Executive Director) $295,000 $0 $84,914
Keith Cowan (Former Cfo (Left 01/2019)) $192,500 $0 $34,361
Marylynn Mack (Director Of Operations (Left 12/18)) $163,238 $0 $26,007
Beverly Duzik (Development Director) $156,133 $0 $59,169
Kimberlie Mccue (Director Of Research) $127,408 $0 $26,261
Tina Wilson (Director Of Horticulture) $125,471 $0 $14,262
Joseph Mcauliffe (Senior Research Scientist) $119,344 $0 $32,639
Tammy Mcleod (President) $0 $0 $0
Shelley Cohn (Past President) $0 $0 $0
Amy Flood (President Elect) $0 $0 $0
Brian Schwallie (Vice President) $0 $0 $0
Doug Carter (Secretary) $0 $0 $0
Scott Burdick (Treasurer) $0 $0 $0
Crista Abel (Trustee) $0 $0 $0
Rebecca Ailes Fine (Trustee) $0 $0 $0
Patricia Auch (Trustee) $0 $0 $0
Kate Baker (Trustee) $0 $0 $0
Jason Barlow (Trustee) $0 $0 $0
John Burnside (Trustee) $0 $0 $0
Dirk Ellsworth (Trustee) $0 $0 $0
Barton Faber (Trustee) $0 $0 $0
Ursula Gangadean (Trustee) $0 $0 $0
Christopher Gately (Trustee) $0 $0 $0
Diana Gregory (Trustee) $0 $0 $0
Lori Higuera (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,907,702
Expenses
$17,242,460
Net Income
-$334,758
Net Assets
$26,384,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,536,442
56.4%
Program Services $5,505,630
32.6%
Investment Income $5,872
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,598,314
9.5%
Other Revenue $256,494
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $735,551
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,926,037
40.2%
Assets/Debt
Total Assets $32,071,036
Total Liabilities $5,686,767
Net Assets $26,384,269
Compensation
Key Employees and Officers Compensation Related Other
Ken Schutz (Executive Director) $300,000 $0 $43,104
Beverly Duzik (Development Director) $274,564 $0 $30,804
Marylynn Mack (Director Of Operations) $141,245 $0 $15,481
Michael Olson Retired 10117 (Finance Director) $130,059 $0 $18,874
Kim Mccue (Research Director) $117,891 $0 $17,581
Joseph Mcauliffe (Senior Research Scientist) $116,320 $0 $26,433
Keith Cowan Thru Jan 2019 (Chief Financial Officer) $51,154 $0 $2,062
Shelley Cohn (President) $0 $0 $0
John Burnside (Vice President) $0 $0 $0
Tammy Mcleod (President Elect) $0 $0 $0
Amy Flood (Secretary) $0 $0 $0
Scott T Schaefer (Treasurer) $0 $0 $0
Crista Abel (Trustee) $0 $0 $0
Rebecca Ailes Fine (Trustee) $0 $0 $0
Patricia Auch (Trustee) $0 $0 $0
Katherine Baker (Trustee) $0 $0 $0
Jason Barlow (Trustee) $0 $0 $0
Scott Burdick (Trustee) $0 $0 $0
Doug Carter (Trustee) $0 $0 $0
Harold C Dorenbecher (Trustee) $0 $0 $0
Dirk Ellsworth (Trustee) $0 $0 $0
Barton Faber (Trustee) $0 $0 $0
Christopher Gately (Trustee) $0 $0 $0
Lori Higuera (Trustee) $0 $0 $0
Barbara Hoffnagle (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,595,415
Expenses
$15,606,893
Net Income
$1,988,522
Net Assets
$26,722,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,971,759
62.4%
Program Services $4,732,747
26.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,450
0.1%
Net Inventory Sales $1,629,118
9.3%
Other Revenue $249,071
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $487,622
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,692,644
42.9%
Assets/Debt
Total Assets $30,759,764
Total Liabilities $4,037,129
Net Assets $26,722,635
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Schutz (Executive Director) $453,006 $0 $40,839
Beverly Duzik (Development Director) $149,346 $0 $14,892
Marylynn Mack (Director Of Operations) $139,700 $0 $17,274
Michael Olson Retired 10117 (Finance Director) $136,901 $0 $19,068
Joseph Mcauliffe (Research Director) $121,189 $0 $23,939
Brian Kissinger Thru 93017 (Horticulture Director) $118,232 $0 $12,891
Shelley Cohn (President) $0 $0 $0
Bruce Macdonough (Past President) $0 $0 $0
John Burnside (Vice President) $0 $0 $0
Tammy Mcleod (Vice President) $0 $0 $0
Amy Flood (Secretary) $0 $0 $0
Mark Landy (Treasurer) $0 $0 $0
Rebecca Ailes Fine (Trustee) $0 $0 $0
Patricia Auch (Trustee) $0 $0 $0
Katherine Baker (Trustee) $0 $0 $0
Jason Barlow (Trustee) $0 $0 $0
Doug Carter (Trustee) $0 $0 $0
Harold C Dorenbecher (Trustee) $0 $0 $0
Dirk Ellsworth (Trustee) $0 $0 $0
Barton Faber (Trustee) $0 $0 $0
Christopher Gately (Trustee) $0 $0 $0
Lori Higuera (Trustee) $0 $0 $0
Barbara Hoffnagle (Trustee) $0 $0 $0
Carrie Hulburd (Trustee) $0 $0 $0
Harriet Ivey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,360,135
Expenses
$16,504,909
Net Income
$2,855,226
Net Assets
$24,749,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,358,923
53.5%
Program Services $6,940,398
35.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$145,976
Net Inventory Sales $1,939,956
10.0%
Other Revenue $257,914
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,326
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,241,653
37.8%
Assets/Debt
Total Assets $29,261,953
Total Liabilities $4,512,843
Net Assets $24,749,110
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Schutz (Executive Director) $453,009 $0 $40,370
Beverly Duzik (Development Director) $153,370 $0 $7,969
Marylynn Mack (Deputy Director) $145,156 $0 $7,258
Michael Olson (Finance Director) $140,589 $0 $18,000
Joseph Mcauliffe (Research Director) $124,454 $0 $7,467
Brian Kissinger (Horticulture Director) $113,745 $0 $11,375
Bruce Macdonough (President) $0 $0 $0
Shelley Cohn (President Elect) $0 $0 $0
Amy Flood (Vice President) $0 $0 $0
Kathy Munson (Secretary) $0 $0 $0
Mark Landy Cpa (Treasurer) $0 $0 $0
Rebecca Ailes Fine (Trustee) $0 $0 $0
Patricia Auch (Trustee) $0 $0 $0
Kate Baker (Trustee) $0 $0 $0
Oonagh Boppart (Trustee) $0 $0 $0
Teniqua Broughton (Trustee) $0 $0 $0
John Burnside (Trustee) $0 $0 $0
Doug Carter (Trustee) $0 $0 $0
Harold C Dorenbecher (Trustee) $0 $0 $0
Dirk Ellsworth (Trustee) $0 $0 $0
Ardie Evans (Trustee) $0 $0 $0
Bart Faber (Trustee) $0 $0 $0
Carrie Hulburd (Trustee) $0 $0 $0
Harriet Ivey (Trustee) $0 $0 $0
Bill Jacoby (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,226,130
Expenses
$13,538,740
Net Income
-$312,610
Net Assets
$21,875,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,611,654
57.6%
Program Services $4,180,865
31.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$62,728
Net Inventory Sales $1,337,180
10.1%
Other Revenue $149,579
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,885
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,670,388
41.9%
Assets/Debt
Total Assets $26,642,393
Total Liabilities $4,767,063
Net Assets $21,875,330
Compensation
Key Employees and Officers Compensation Related Other
Ken Schutz (Executive Director) $259,242 $0 $41,390
Marylynn Mack (Deputy Director) $154,680 $0 $15,703
Beverly Duzik (Development Director) $149,036 $0 $14,384
Michael Olson (Finance Director) $136,617 $0 $17,642
Joseph Mcauliffe (Research Director) $122,023 $0 $23,814
Brian Kissinger (Horticulture Director) $109,292 $0 $12,689
Rebecca Ailes Fine (Trustee) $0 $0 $0
Oonagh Boppart (Trustee) $0 $0 $0
Teniqua Broughton (Trustee) $0 $0 $0
Craig Clifford Cpa (Trustee) $0 $0 $0
Harold C Dorenbecher (Trustee) $0 $0 $0
Ardie Evans (Trustee) $0 $0 $0
Bart Faber (Trustee) $0 $0 $0
Amy Flood (Trustee) $0 $0 $0
Jeff Hebets (Trustee) $0 $0 $0
Martha Hunter Henderson (Trustee) $0 $0 $0
Jane Jozoff (Trustee) $0 $0 $0
Ted Lagreid (Trustee) $0 $0 $0
Jan R Lewis (Trustee) $0 $0 $0
Bruce Macdonough (President) $0 $0 $0
Tammy Mcleod (Trustee) $0 $0 $0
Paul Morell (Trustee) $0 $0 $0
Carolyn O'malley (Vice President) $0 $0 $0
Robert Page Phd (Trustee) $0 $0 $0
Rosellen C Papp (Treasurer) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,439,338
Expenses
$17,025,487
Net Income
$4,413,851
Net Assets
$22,237,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,973,804
46.5%
Program Services $8,904,058
41.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$790
Net Inventory Sales $2,305,643
10.8%
Other Revenue $247,398
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,125
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,613,095
38.8%
Assets/Debt
Total Assets $27,326,176
Total Liabilities $5,089,058
Net Assets $22,237,118
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Schutz (Executive Director) $234,500 $0 $50,261
Marylynn Mack (Deputy Director) $130,850 $0 $14,500
Beverly Duzik (Development Director) $126,075 $0 $39,065
Michael Olson (Director Of Finance) $115,569 $0 $6,679
Joseph Mcauliffe (Director Of Research) $102,305 $0 $22,612
Rebecca Ailes Fine (Trustee) $0 $0 $0
Oonagh Boppart (Trustee) $0 $0 $0
Teniqua Broughton (Trustee) $0 $0 $0
John Burnside (Vice President) $0 $0 $0
Craig Clifford (Trustee) $0 $0 $0
Lou Comus Jr (Trustee) $0 $0 $0
Harold Dorenbecher (Trustee) $0 $0 $0
Ardie Evans (Trustee) $0 $0 $0
Bart Faber (Trustee) $0 $0 $0
Amy Flood (Trustee) $0 $0 $0
Hazel Hare (Trustee) $0 $0 $0
Jeff Hebets (Trustee) $0 $0 $0
Martha Hunter Henderson (Trustee) $0 $0 $0
Jane Jozoff (Trustee) $0 $0 $0
Mari Koerner (Trustee) $0 $0 $0
Ted Lagreid (Trustee) $0 $0 $0
Jan Lewis (Trustee) $0 $0 $0
Bruce Macdonough (Vice President) $0 $0 $0
Tammy Mcleod (Secretary) $0 $0 $0
Paul Morell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,206,450
Expenses
$12,878,041
Net Income
$1,328,409
Net Assets
$17,818,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,400,884
66.2%
Program Services $3,386,863
23.8%
Investment Income $218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,098
0.0%
Net Inventory Sales $1,245,284
8.8%
Other Revenue $161,251
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,603
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,319,994
41.3%
Assets/Debt
Total Assets $23,677,768
Total Liabilities $5,859,073
Net Assets $17,818,695

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,780,559
Expenses
$11,566,169
Net Income
$214,390
Net Assets
$16,427,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,059,774
59.9%
Program Services $3,324,756
28.2%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26
Net Inventory Sales $1,251,311
10.6%
Other Revenue $134,905
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,988
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,053,113
43.7%
Assets/Debt
Total Assets $21,028,917
Total Liabilities $4,601,806
Net Assets $16,427,111

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,717,315
Expenses
$10,794,978
Net Income
-$1,077,663
Net Assets
$15,736,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,207,001
53.6%
Program Services $3,061,937
31.5%
Investment Income $3,207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,884
Net Inventory Sales $1,383,196
14.2%
Other Revenue $96,858
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,177
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,897,305
45.4%
Assets/Debt
Total Assets $19,526,116
Total Liabilities $3,789,229
Net Assets $15,736,887

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.
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 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 »