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Arizona Community Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$123M (2023)

Expenses
$98M (2023)

Total Assets
$1.02B (2023)

Total Liabilities
$179M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,702,351
Expenses
$97,952,708
Net Income
$24,749,643
Net Assets
$845,687,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,708,451
77.2%
Program Services $3,435,974
2.8%
Investment Income $15,753,383
12.8%
Bond Proceeds $0
Royalties $317,249
0.3%
Rental Property Income $364,792
0.3%
Net Fundraising -$77,071
Sales of Assets $7,695,289
6.3%
Net Inventory Sales $0
Other Revenue $365,399
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,834,391
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,223,971
5.3%
Assets/Debt
Total Assets $1,024,663,747
Total Liabilities $178,976,448
Net Assets $845,687,299
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steve Seleznow (President And Ceo (Thru 2/3/23)) $658,433 $0 $53,309
Kyla Quintero (Chief Financial Officer) $329,688 $0 $29,094
Lisa Urias (Chief Program & Community) $283,998 $0 $23,641
Eric Nystrom (Chief Technology Officer) $263,936 $0 $37,924
Lisa Dancsok (Chief Brand And Impact Off) $255,410 $0 $37,876
Kimberly Kur (Chief Development Officer) $246,700 $0 $26,938
Glenn Wike (Chief Of Staff/Senior Vice) $213,937 $0 $22,430
Jaime Dempsey (Senior Vice President, Phi) $191,153 $0 $16,642
Kim Covington (Vice President, Community) $158,243 $0 $21,298
Lora Golke (Senior Director Of Develop) $153,611 $0 $32,026
Casey Stevens (Vice President, Investments) $145,479 $0 $18,431
Anna Maria Chavez (President And Ceo) $45,000 $0 $0
Neil Hiller (Director) $0 $0 $0
Gwen Calhoun (Director) $0 $0 $0
Charley Freericks (Director) $0 $0 $0
Ann Melsheimer (Director) $0 $0 $0
Jacob Moore (Director) $0 $0 $0
Richard Morrison (Director) $0 $0 $0
Javier Cardenas (Director) $0 $0 $0
Tammy Mcleod (Director) $0 $0 $0
Benito Almanza (Director) $0 $0 $0
Tony Bolazina (Director) $0 $0 $0
Mark Bohn (Director) $0 $0 $0
Lon Babby (Director) $0 $0 $0
Eve Ross (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,703,650
Expenses
$97,894,383
Net Income
$113,809,267
Net Assets
$885,580,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,841,363
71.7%
Program Services $4,309,251
2.0%
Investment Income $15,636,815
7.4%
Bond Proceeds $0
Royalties $217,239
0.1%
Rental Property Income $425,773
0.2%
Net Fundraising -$212,526
Sales of Assets $39,379,638
18.6%
Net Inventory Sales $0
Other Revenue $106,097
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,804,627
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,995,342
4.1%
Assets/Debt
Total Assets $1,066,072,012
Total Liabilities $180,491,725
Net Assets $885,580,287
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steve Seleznow (President And Ceo) $632,539 $0 $54,592
Kyla Quintero (Chief Financial Officer/Chief Operating Officer) $285,250 $0 $28,215
Eric Nystrom (Chief Technology Officer) $252,200 $0 $33,472
Lisa Dancsok (Chief Brand And Impact Officer) $246,262 $0 $40,207
Kimberly Kur (Chief Development Officer) $218,054 $0 $23,584
Lisa Urias (Chief Program & Community Engagement Officer) $199,502 $0 $16,354
Glenn Wike (Chief Of Staff/Senior Vice Pres, Community Invest) $178,500 $0 $20,181
Kim Covington (Vice President, Community Initiatives) $146,486 $0 $22,197
Lora Golke (Senior Director Of Development & Donor Engagement) $142,523 $0 $31,106
Jaime Dempsey (Senior Vice President, Philanthropic Initiatives) $100,247 $0 $9,902
Shelley Cohn (Director) $0 $0 $0
Barbara Poley (Director) $0 $0 $0
Neil Hiller (Director) $0 $0 $0
Gwen Calhoun (Director) $0 $0 $0
Charley Freericks (Director) $0 $0 $0
Mark Feldman (Director) $0 $0 $0
Ann Melsheimer (Director) $0 $0 $0
Jacob Moore (Director) $0 $0 $0
Richard Morrison (Director) $0 $0 $0
Javier Cardenas (Director) $0 $0 $0
Tammy Mcleod (Director) $0 $0 $0
Benito Almanza (Director) $0 $0 $0
Tony Bolazina (Director) $0 $0 $0
Mark Bohn (Director) $0 $0 $0
Lon Babby (Director) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,093,747
Expenses
$93,500,574
Net Income
$28,593,173
Net Assets
$770,432,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,924,178
60.5%
Program Services $5,304,291
4.3%
Investment Income $13,240,461
10.8%
Bond Proceeds $0
Royalties $122,847
0.1%
Rental Property Income $304,698
0.2%
Net Fundraising $102,974
0.1%
Sales of Assets $28,994,652
23.7%
Net Inventory Sales $0
Other Revenue $99,646
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,591,404
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,790,800
4.1%
Assets/Debt
Total Assets $927,265,514
Total Liabilities $156,833,351
Net Assets $770,432,163
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steve Seleznow (President And Ceo) $604,467 $0 $53,736
Kyla Quintero (Chief Financial Officer/Chief Operating Officer) $247,050 $0 $25,367
Gary Dokes (Chief Investment Officer) $242,190 $0 $14,300
Elisa De La Vara (Chief Community Officer) $228,618 $0 $26,928
Lisa Dancsok (Chief Brand And Impact Officer) $226,618 $0 $38,607
Jacky R Alling (Chief Philanthropy Officer) $213,037 $0 $38,796
Kimberly Kur (Senior Director Of Philanthropic Services) $187,247 $0 $46,083
Kim Covington (Senior Director Of Community Initiatives) $137,368 $0 $17,621
Glenn Wike (Vice President Of Strategy And External Affairs) $137,000 $0 $19,084
Lora Golke (Senior Philanthropic Advisor) $133,396 $0 $31,944
Eric Nystrom (Chief Technology Officer) $133,308 $0 $11,747
Benito Almanza (Director) $0 $0 $0
Jim Ameduri (Director) $0 $0 $0
Lon Babby (Director) $0 $0 $0
Noreen Bishop (Director) $0 $0 $0
Mark Bohn (Director) $0 $0 $0
Tony Bolazina (Director) $0 $0 $0
Danny Bryant (Director) $0 $0 $0
Gwen Calhoun (Director) $0 $0 $0
Javier Cardenas (Director) $0 $0 $0
Mark Feldman (Director) $0 $0 $0
Charley Freericks (Director) $0 $0 $0
Xavier Gutierrez (Director) $0 $0 $0
Neil Hiller (Director) $0 $0 $0
Heidi Jannenga (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,808,500
Expenses
$70,019,898
Net Income
$36,788,602
Net Assets
$594,580,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,765,668
77.5%
Program Services $2,839,056
2.7%
Investment Income $14,404,500
13.5%
Bond Proceeds $0
Royalties $174,578
0.2%
Rental Property Income $331,615
0.3%
Net Fundraising $82,019
0.1%
Sales of Assets $6,113,720
5.7%
Net Inventory Sales $0
Other Revenue $97,344
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,996,739
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,923,592
5.6%
Assets/Debt
Total Assets $711,496,623
Total Liabilities $116,916,513
Net Assets $594,580,110
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steve Seleznow (President) $758,674 $0 $52,855
Jeffrey Sauter (Chief Operations And Administrative Officer) $239,227 $0 $27,626
Jacky Alling (Chief Philanthropic Services) $235,756 $0 $38,039
Gary Dokes (Chief Investment Officer) $233,720 $0 $13,717
Elisa De La Vara (Chief Community Officer) $211,812 $0 $26,120
Lisa Dancsok (Chief Brand And Impact Officer) $201,567 $0 $37,059
Kyla Quintero (Chief Financial Officer) $198,517 $0 $22,909
Kimberly Kur (Senior Director Of Philanthropic Services) $144,473 $0 $49,699
Kim Covington (Senior Director Of Community Initiatives) $144,473 $0 $49,699
Lora Golke (Senior Philanthropic Advisor) $132,352 $0 $31,492
Glenn Wike (Vice President, Strategy & External Affairs) $112,690 $0 $16,713
Benito Almanza (Director) $0 $0 $0
Jim Ameduri (Director) $0 $0 $0
Lon Babby (Director) $0 $0 $0
Noreen Bishop (Director) $0 $0 $0
Mark Bohn (Director) $0 $0 $0
Tony Bolazina (Director) $0 $0 $0
Mark Bonsall (Director) $0 $0 $0
Danny Bryant (Director) $0 $0 $0
Gwen Calhoun (Director) $0 $0 $0
Javier Cardenas (Director) $0 $0 $0
Mark Feldman (Director) $0 $0 $0
Charley Freericks (Director) $0 $0 $0
Neil Hiller (Director) $0 $0 $0
Heidi Jannenga (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,614,885
Expenses
$63,732,770
Net Income
$26,882,115
Net Assets
$619,458,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,904,150
69.4%
Program Services $2,665,525
2.9%
Investment Income $13,781,907
15.2%
Bond Proceeds $0
Royalties $141,517
0.2%
Rental Property Income $373,923
0.4%
Net Fundraising $26,543
0.0%
Sales of Assets $10,607,109
11.7%
Net Inventory Sales $0
Other Revenue $114,211
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,521,306
2.4%
Professional Fundraising Fees $6,901
0.0%
Other Salaries and Wages $4,427,450
6.9%
Assets/Debt
Total Assets $739,504,323
Total Liabilities $120,045,880
Net Assets $619,458,443
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steve Seleznow (President) $460,747 $0 $45,410
Gary Dokes (Chief Investment Officer) $233,009 $0 $13,255
Jeff Sauter (Other Officer) $230,171 $0 $25,951
Jacky R Alling (Chief Philanthropic Services) $222,256 $0 $49,317
Elisa De La Vara (Senior Director Of Philanthropic Services Commun) $213,431 $0 $22,639
Lisa Dancsok (Chief Brand And Impact Officer) $200,722 $0 $31,067
Kimberly Kur (Senior Director Of Philanthropic Services) $140,126 $0 $41,538
Kyla Quintero (Senior Vp Of Finance) $139,381 $0 $10,067
Lora Golke (Senior Philanthropic Advisor) $132,251 $0 $24,589
Benito Almanza (Director) $0 $0 $0
Jim Ameduri (Director) $0 $0 $0
Lon Babby (Director) $0 $0 $0
Noreen Bishop (Director) $0 $0 $0
Mark Bohn (Director) $0 $0 $0
Tony Bolazina (Director) $0 $0 $0
Mark Bonsall (Director) $0 $0 $0
Ron Butler (Director) $0 $0 $0
Gwen Calhoun (Director) $0 $0 $0
Javier Cardenas (Director) $0 $0 $0
Robbin Coulon (Director) $0 $0 $0
Mark Feldman (Director) $0 $0 $0
Neil Hiller (Director) $0 $0 $0
Heidi Jannenga (Director) $0 $0 $0
Leezie Kim (Director) $0 $0 $0
Paul Luna (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,771,443
Expenses
$70,480,022
Net Income
$59,291,421
Net Assets
$599,005,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,365,848
67.3%
Program Services $1,476,222
1.1%
Investment Income $13,757,337
10.6%
Bond Proceeds $0
Royalties $117,116
0.1%
Rental Property Income $325,816
0.3%
Net Fundraising -$180,595
Sales of Assets $26,909,699
20.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,252,305
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,318,196
6.1%
Assets/Debt
Total Assets $717,217,361
Total Liabilities $118,212,356
Net Assets $599,005,005
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steven G Seleznow (Director/President/Ceo) $445,974 $0 $44,101
James Hensley (Director Of Dorrance Prog.) $239,562 $0 $31,657
Gary Dokes (Chief Investment Officer) $219,296 $0 $10,107
Jeff Sauter (Cfo) $208,310 $0 $29,386
Jacqueline R Alling (Chief Philanthropic Svcs.) $200,096 $0 $56,599
Elisa De La Vara (Sr Dr. Of Philanthropic Svcs Comm Initiatives) $195,299 $0 $20,287
Kimberly Kur (Sr Dr. Of Philanthropiic Srvs) $139,562 $0 $39,549
Lora Golke (Senior Philanthropic Advisor) $125,514 $0 $23,403
Kim Covington (Sr Director Of Comm Initiatives) $124,959 $0 $15,269
Shelley Cohn (Director/Chair) $0 $0 $0
Steve Evans (Director/Vice Chair) $0 $0 $0
Rufus Glasper (Director/Treasurer) $0 $0 $0
Charley Freericks (Director/Secretary) $0 $0 $0
Benito Almanza (Director) $0 $0 $0
Lon Babby (Director) $0 $0 $0
Mark Bohn (Director) $0 $0 $0
Tony Bolazina (Director) $0 $0 $0
Mark Bonsall (Director) $0 $0 $0
Ron Butler (Director) $0 $0 $0
Gwen Calhoun (Director) $0 $0 $0
Javier Cardenas (Director) $0 $0 $0
David Connell (Director) $0 $0 $0
Robbin Coulon (Director) $0 $0 $0
Mark Feldman (Director) $0 $0 $0
Neil Hiller (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,149,918
Expenses
$67,913,276
Net Income
$61,236,642
Net Assets
$541,996,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,583,980
52.3%
Program Services $1,065,355
0.8%
Investment Income $9,063,781
7.0%
Bond Proceeds $0
Royalties $31,321
0.0%
Rental Property Income $221,961
0.2%
Net Fundraising -$81,626
Sales of Assets $51,046,654
39.5%
Net Inventory Sales $0
Other Revenue $218,492
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,376
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,018,677
5.9%
Assets/Debt
Total Assets $645,436,557
Total Liabilities $103,440,365
Net Assets $541,996,192
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steven G Seleznow (Director/President/Ceo) $427,761 $0 $47,764
Jeff Sauter (Cfo) $204,373 $0 $26,638
Jacqueline R Alling (Chief Philanthropic Svcs.) $202,066 $0 $53,644
Megan Brownell (Chief Communications Officer) $191,761 $0 $20,893
James Hensley (Director Of Dorrance Prog.) $170,695 $0 $32,793
Elisa De La Vara (Senior Dr. Of Philanthropic Svs) $153,440 $0 $17,345
Gary Dokes (Chief Investment Officer) $146,083 $0 $21,876
Kimberly Kur (Senior Dr. Of Philanthropic Svs) $124,477 $0 $36,951
Benito Almanza (Director) $0 $0 $0
Bill Andrew (Director) $0 $0 $0
Tony Astorga (Director/Treasurer) $0 $0 $0
Tony Bolazina (Director) $0 $0 $0
Ron Butler (Director/Chair) $0 $0 $0
Gwen Calhoun (Director) $0 $0 $0
Javier Cardenas (Director) $0 $0 $0
Shelley Cohn (Director/Vice Chair) $0 $0 $0
David Connell (Director/Secretary) $0 $0 $0
Robbin Coulon (Director) $0 $0 $0
Jack Davis (Director) $0 $0 $0
Steve Evans (Director) $0 $0 $0
Mark Feldman (Director) $0 $0 $0
Charley Freericks (Director) $0 $0 $0
Rufus Glasper (Director) $0 $0 $0
Neil Hiller (Director) $0 $0 $0
Herb Kaufman (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,674,622
Expenses
$60,943,250
Net Income
$85,731,372
Net Assets
$487,181,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,485,681
83.5%
Program Services $936,794
0.6%
Investment Income $8,477,414
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,036
0.1%
Net Fundraising -$113,419
Sales of Assets $14,425,185
9.8%
Net Inventory Sales $0
Other Revenue $247,931
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,298
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,724,675
6.1%
Assets/Debt
Total Assets $577,324,314
Total Liabilities $90,142,411
Net Assets $487,181,903
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steven G Seleznow (Director/President/Ceo) $421,680 $0 $52,027
James Hensley (Director Of Dorrance Prog.) $202,238 $0 $26,035
Jeff Sauter (Cfo) $195,838 $0 $15,631
Jacqueline R Alling (Chief Philanthropic Svcs.) $191,784 $0 $50,896
Megan Brownell (Chief Communications Officer) $187,798 $0 $20,550
Vince Yanez (Executive Director Edu/Pub) $126,973 $0 $17,210
Elisa De La Vara (Senior Director Of Philanthropic Services Commun) $126,794 $0 $8,083
Kimberly Kur (Senior Director Of Philanthropic Services) $110,086 $0 $33,522
Jack Davis (Director/Chair) $0 $0 $0
Ron Butler (Director/Chair) $0 $0 $0
W David Connell (Director/Secretary) $0 $0 $0
John Gogolak (Director/Treasurer) $0 $0 $0
Dr William V Andrew (Director) $0 $0 $0
Tony Astorga (Director) $0 $0 $0
Denise D Resnik (Director) $0 $0 $0
Hal Tashman (Director) $0 $0 $0
Shelley Cohn (Director/Vice Chair) $0 $0 $0
John O Whiteman (Director) $0 $0 $0
Frederick M Pakis (Director) $0 $0 $0
Paul J Luna (Director) $0 $0 $0
Mary Martuscelli (Director) $0 $0 $0
Julia Rosen (Director) $0 $0 $0
James W Ryan (Director) $0 $0 $0
Barbara Poley (Director) $0 $0 $0
Herbert M Kaufman (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,499,375
Expenses
$50,655,383
Net Income
$47,843,992
Net Assets
$441,759,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,652,847
72.7%
Program Services $1,134,893
1.2%
Investment Income $6,692,116
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,643
0.2%
Net Fundraising -$32,052
Sales of Assets $18,611,938
18.9%
Net Inventory Sales $0
Other Revenue $204,990
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $850,647
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,316,600
6.5%
Assets/Debt
Total Assets $529,199,358
Total Liabilities $87,439,374
Net Assets $441,759,984
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Steven G Seleznow (Director/President/Ceo) $408,011 $0 $38,348
James Hensley (Director Of Dorrance Prog.) $195,334 $0 $25,100
Jacqueline R Alling (Chief Philanthropic Svcs.) $181,615 $0 $28,777
Megan Brownell (Chief Communications Officer) $175,424 $0 $19,712
Paul Velaski (Past Cfo) $141,582 $0 $20,164
Vince Yanez (Executive Director Edu/Public Policy) $123,957 $0 $7,127
Melissa Hangsleben (Controller) $102,707 $0 $10,626
Jeff Sauter (Cfo) $30,925 $0 $1,225
Jack Davis (Director/Chair) $0 $0 $0
Ron Butler (Director/Vice Chair) $0 $0 $0
Ellen Steele Allare (Director/Secretary) $0 $0 $0
John Gogolak (Director/Treasurer) $0 $0 $0
Marjorie M Mcclanahan (Director) $0 $0 $0
Carol Parry Fox (Director) $0 $0 $0
Michael E Kelly (Director) $0 $0 $0
Betsey Bayless (Director) $0 $0 $0
William J Hodges (Director) $0 $0 $0
Dr William V Andrew (Director) $0 $0 $0
Tony Astorga (Director) $0 $0 $0
Denise D Resnik (Director) $0 $0 $0
Hal Tashman (Director) $0 $0 $0
Shelley Cohn (Director) $0 $0 $0
John O Whiteman (Director) $0 $0 $0
Frederick M Pakis (Director) $0 $0 $0
Paul J Luna (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,400,360
Expenses
$49,476,299
Net Income
$45,924,061
Net Assets
$403,865,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,383,156
82.2%
Program Services $1,088,379
1.1%
Investment Income $5,685,659
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,518
0.2%
Net Fundraising $237,672
0.2%
Sales of Assets $9,730,266
10.2%
Net Inventory Sales $0
Other Revenue $46,710
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $819,132
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,897,145
5.9%
Assets/Debt
Total Assets $480,002,978
Total Liabilities $76,137,549
Net Assets $403,865,429

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,455,478
Expenses
$42,963,763
Net Income
$25,491,715
Net Assets
$343,921,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,970,216
78.8%
Program Services $1,046,239
1.5%
Investment Income $5,779,554
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $211,156
0.3%
Net Fundraising $285,472
0.4%
Sales of Assets $7,121,994
10.4%
Net Inventory Sales $0
Other Revenue $40,847
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,203,583
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,553,954
5.9%
Assets/Debt
Total Assets $394,089,570
Total Liabilities $50,168,223
Net Assets $343,921,347

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,606,401
Expenses
$39,766,330
Net Income
$9,840,071
Net Assets
$308,107,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,224,861
73.0%
Program Services $1,042,347
2.1%
Investment Income $4,856,504
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $100,670
0.2%
Net Fundraising $93,898
0.2%
Sales of Assets $6,740,867
13.6%
Net Inventory Sales $0
Other Revenue $547,254
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,165
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,552,773
6.4%
Assets/Debt
Total Assets $351,578,935
Total Liabilities $43,471,020
Net Assets $308,107,915

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,007,198
Expenses
$38,126,250
Net Income
$21,880,948
Net Assets
$303,207,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,448,148
75.7%
Program Services $1,032,924
1.7%
Investment Income $4,485,259
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,500
0.1%
Net Fundraising $194,047
0.3%
Sales of Assets $8,661,427
14.4%
Net Inventory Sales $0
Other Revenue $145,893
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $616,302
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,899,453
7.6%
Assets/Debt
Total Assets $345,006,244
Total Liabilities $41,798,556
Net Assets $303,207,688

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 »