Skip to content
ProPublica Donate
ProPublica Donate

Jewish Family And Childrens Service Of Southern Arizona Inc

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 / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$9.04M (2023)

Expenses
$9.08M (2023)

Total Assets
$4.97M (2023)

Total Liabilities
$859k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,041,991
Expenses
$9,076,771
Net Income
-$34,780
Net Assets
$4,107,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,721,254
74.3%
Program Services $1,924,479
21.3%
Investment Income $13,163
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,870
0.5%
Sales of Assets $132,624
1.5%
Net Inventory Sales $0
Other Revenue $206,601
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,292
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,820,973
42.1%
Assets/Debt
Total Assets $4,966,598
Total Liabilities $858,876
Net Assets $4,107,722
Compensation
Key Employees and Officers Compensation Related Other
Carlos Hernandez (President And Ceo) $169,171 $0 $12,021
Andrea Ballard (Chief Operating Officer) $117,671 $0 $11,086
Barbara Brumer (Board Member) $0 $0 $0
Mary Cochran (Board Member) $0 $0 $0
Alma Hernandez (Board Member) $0 $0 $0
Nancy Lefkowitz (Board Member) $0 $0 $0
Patrick Emerson Mccormick (Board Member) $0 $0 $0
David Oroz (Board Member) $0 $0 $0
Morgan Pfau (Board Member) $0 $0 $0
Ken Goodman (Board Chair) $0 $0 $0
Danny Klien (Board Chair Elect) $0 $0 $0
Deborah Yoklic (Board Treasurer) $0 $0 $0
Rita Silverberg (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,327,284
Expenses
$7,339,938
Net Income
-$12,654
Net Assets
$4,142,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,898,722
80.5%
Program Services $1,580,276
21.6%
Investment Income $3,234
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,968
Sales of Assets -$149,360
Net Inventory Sales $0
Other Revenue $3,380
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,164
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,050,098
41.6%
Assets/Debt
Total Assets $4,836,416
Total Liabilities $693,914
Net Assets $4,142,502
Compensation
Key Employees and Officers Compensation Related Other
Carlos Hernandez (President And Ceo) $151,394 $0 $6,450
Andrea Ballard (Chief Operating Officer) $107,731 $0 $6,450
David Arenas (Director) $0 $0 $0
Barbara Brumer (Director) $0 $0 $0
Heather Caine (Director) $0 $0 $0
Mary Cochran (Director) $0 $0 $0
Alma Hernandez (Director) $0 $0 $0
Danny Klien (Director) $0 $0 $0
David Oroz (Director) $0 $0 $0
Morgan Pfau (Director) $0 $0 $0
Ken Goodman (Chair) $0 $0 $0
Rita Silverberg (Secretary) $0 $0 $0
Deborah Yoklic (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,114,651
Expenses
$6,634,171
Net Income
$480,480
Net Assets
$4,155,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,541,044
77.9%
Program Services $1,482,808
20.8%
Investment Income $21,703
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $600
0.0%
Sales of Assets $50,829
0.7%
Net Inventory Sales $0
Other Revenue $17,667
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,783
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,882,318
43.4%
Assets/Debt
Total Assets $4,638,854
Total Liabilities $483,698
Net Assets $4,155,156
Compensation
Key Employees and Officers Compensation Related Other
Carlos Hernandez (President And Ceo) $156,890 $0 $5,982
Andrea Ballard (Chief Operating Officer) $110,854 $0 $6,061
David Arenas (Director) $0 $0 $0
Mary Cochran (Director) $0 $0 $0
Alma Hernandez (Director) $0 $0 $0
Danny Klien (Director) $0 $0 $0
David Oroz (Director) $0 $0 $0
Jill Rosenzweig (Director) $0 $0 $0
Rita Silverberg (Director) $0 $0 $0
Deborah Yoklic (Director) $0 $0 $0
Ken Goodman (Chair) $0 $0 $0
James Gierke (Chair Elect) $0 $0 $0
Heather Caine (Secretary) $0 $0 $0
Morgan Pfau (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,736,111
Expenses
$5,442,313
Net Income
$293,798
Net Assets
$3,436,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,458,347
77.7%
Program Services $1,186,519
20.7%
Investment Income $25,923
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$349
Sales of Assets $36,170
0.6%
Net Inventory Sales $0
Other Revenue $29,501
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,865
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,461,569
45.2%
Assets/Debt
Total Assets $4,649,087
Total Liabilities $1,212,959
Net Assets $3,436,128
Compensation
Key Employees and Officers Compensation Related Other
Carlos Hernandez (President And Ceo) $117,218 $0 $5,774
Andrea Ballard (Vp Of Finance & Admin) $78,032 $0 $6,283
Rabbi Stephanie Aaron (Director) $0 $0 $0
David Arenas (Director) $0 $0 $0
Mary Cochran (Director) $0 $0 $0
Max Cohen (Director) $0 $0 $0
Alma Hernandez (Director) $0 $0 $0
Danny Klien (Director) $0 $0 $0
Eric Mellan (Director) $0 $0 $0
David Oroz (Director) $0 $0 $0
Jill Rosenzweig (Director) $0 $0 $0
Liz Schulman (Director) $0 $0 $0
Rita Silverberg (Director) $0 $0 $0
Pamela Sorock (Director) $0 $0 $0
Deborah Yoklic (Director) $0 $0 $0
Barbara Danes (Immediate Past Chair Thru Nov.) $0 $0 $0
James Gierke (Chair Elect) $0 $0 $0
Ken Goodman (Chair Elect) $0 $0 $0
Heather Caine (Secretary) $0 $0 $0
Morgan Pfau (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,373,164
Expenses
$4,117,542
Net Income
$255,622
Net Assets
$3,147,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,379,355
77.3%
Program Services $869,225
19.9%
Investment Income $30,627
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,799
0.6%
Sales of Assets $56,865
1.3%
Net Inventory Sales $0
Other Revenue $11,293
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,745
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,154,865
52.3%
Assets/Debt
Total Assets $3,661,836
Total Liabilities $514,025
Net Assets $3,147,811
Compensation
Key Employees and Officers Compensation Related Other
Carlos Hernandez (President And Ceo) $109,439 $0 $4,864
Andrea Ballard (Vp Of Finance & Admin) $26,836 $0 $2,527
Rabbi Stephanie Aaron (Director) $0 $0 $0
Rabbi Batsheva Appel (Director) $0 $0 $0
Morgan Crowder (Director) $0 $0 $0
Susan Garber (Director) $0 $0 $0
James Gierke (Director) $0 $0 $0
Danny Klien (Director) $0 $0 $0
Eric Mellan (Director) $0 $0 $0
Jill Rosenzweig (Director) $0 $0 $0
Doron Sears (Director) $0 $0 $0
Rita Silverberg (Director) $0 $0 $0
Pamela Sorock (Director) $0 $0 $0
Deborah Yoklic (Director) $0 $0 $0
Fred Fruchthendler (Immediate Past Chair) $0 $0 $0
Ken Goodman (Chair Elect) $0 $0 $0
Barbara Befferman Danes (Chair) $0 $0 $0
Max Cohen (Treasurer) $0 $0 $0
Heather Caine (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,705,019
Expenses
$3,716,597
Net Income
-$11,578
Net Assets
$2,962,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,556,078
69.0%
Program Services $1,024,364
27.6%
Investment Income $74,825
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,745
0.4%
Sales of Assets $25,798
0.7%
Net Inventory Sales $0
Other Revenue $8,209
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,935
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,056,073
55.3%
Assets/Debt
Total Assets $3,339,947
Total Liabilities $377,032
Net Assets $2,962,915
Compensation
Key Employees and Officers Compensation Related Other
Carlos Hernandez (President And Ceo) $116,746 $0 $4,225
Rabbi Stephanie Aaron (Director) $0 $0 $0
Bruce Beyer (Director) $0 $0 $0
Susan Garber (Director) $0 $0 $0
Ken Goodman (Director) $0 $0 $0
Danny Klein (Director) $0 $0 $0
Eric Mellan (Director) $0 $0 $0
Jill Rosenzweig (Director) $0 $0 $0
Doran Sears (Director) $0 $0 $0
Pamela Sorock (Director) $0 $0 $0
Deborah Yoklic (Director) $0 $0 $0
Fred Fruchthendler (Immediate Past Chair) $0 $0 $0
Barbara Befferman Danes (Chair) $0 $0 $0
Max Cohen (Treasurer) $0 $0 $0
Heather Caine (Secretary) $0 $0 $0
Andrea Ballard (Vice President Of Finance & Administration) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,575,826
Expenses
$3,660,606
Net Income
-$84,780
Net Assets
$2,899,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,268,536
63.4%
Program Services $1,148,312
32.1%
Investment Income $37,176
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,042
2.6%
Sales of Assets $23,257
0.7%
Net Inventory Sales $0
Other Revenue $4,503
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,648
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,948,633
53.2%
Assets/Debt
Total Assets $3,257,534
Total Liabilities $357,546
Net Assets $2,899,988
Compensation
Key Employees and Officers Compensation Related Other
Carlos Hernandez (President And Ceo) $117,465 $0 $4,198
Morgan Crowder (Director Of Finance) $49,393 $0 $4,200
Rabbi Stephanie Aaron (Director) $0 $0 $0
Heather Caine (Director) $0 $0 $0
Susan Garber (Director) $0 $0 $0
Ken Goodman (Director) $0 $0 $0
Mike Holmes (Director) $0 $0 $0
Eric Mellan (Director) $0 $0 $0
Doran Sears (Director) $0 $0 $0
Bobby Verenna (Director) $0 $0 $0
Deborah Yoklic (Director) $0 $0 $0
Fred Fruchthendler (Chair) $0 $0 $0
Barbara Befferman Danes (Chair Elect) $0 $0 $0
Pamela Sorock (Secretary) $0 $0 $0
Max Cohen (Treasurer) $0 $0 $0
Jill Rosenzweig (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,262,677
Expenses
$3,749,119
Net Income
$513,558
Net Assets
$2,868,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,562,203
83.6%
Program Services $422,903
9.9%
Investment Income $21,083
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $852
0.0%
Net Fundraising $116,280
2.7%
Sales of Assets $134,486
3.2%
Net Inventory Sales $0
Other Revenue $4,870
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,571
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,046,581
54.6%
Assets/Debt
Total Assets $3,252,966
Total Liabilities $384,616
Net Assets $2,868,350
Compensation
Key Employees and Officers Compensation Related Other
Carlos Hernandez (President And Ceo) $121,010 $0 $4,749
Morgan Crowder (Director Of Finance) $19,270 $0 $346
Rabbi Stephanie Aaron (Director) $0 $0 $0
Heather Caine (Director) $0 $0 $0
Ken Goodman (Director) $0 $0 $0
Susan Garber (Director) $0 $0 $0
Mike Mckendrick (Director) $0 $0 $0
Eric Mellan (Director) $0 $0 $0
Pamela Sorock (Director) $0 $0 $0
Bobby Verenna (Director) $0 $0 $0
Deborah Yoklic (Director) $0 $0 $0
Fred Fruchthendler (Chair) $0 $0 $0
Mike Holmes (Chair Elect) $0 $0 $0
Barbara Befferman Danes (Secretary) $0 $0 $0
Max Cohen (Treasurer) $0 $0 $0
Jill Rosenzweig (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,193,333
Expenses
$3,234,640
Net Income
-$41,307
Net Assets
$2,407,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,696,424
84.4%
Program Services $360,549
11.3%
Investment Income $27,953
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,408
0.1%
Net Fundraising $46,101
1.4%
Sales of Assets $56,109
1.8%
Net Inventory Sales $0
Other Revenue $2,789
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,109
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,603,975
49.6%
Assets/Debt
Total Assets $2,735,442
Total Liabilities $328,275
Net Assets $2,407,167
Compensation
Key Employees and Officers Compensation Related Other
Carlos Hernandez (Ceo) $12,262 $0 $0
Rabbi Stephanie Aaron (Director) $0 $0 $0
Janet Belkin (Director) $0 $0 $0
Ken Goodman (Director) $0 $0 $0
Jaime Gutierrez (Director) $0 $0 $0
Mike Mckendrick (Director) $0 $0 $0
Nancy Robertson (Director) $0 $0 $0
Pamela Sorock (Director) $0 $0 $0
Fred Fruchthendler (Chair) $0 $0 $0
Mike Holmes (Chair Elect) $0 $0 $0
Jill Rosenzweig (Immediate Past Chair) $0 $0 $0
Barbara Befferman Danes (Secretary) $0 $0 $0
Max Cohen (Treasurer) $0 $0 $0
Barbara Kennedy (Controller) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,949,721
Expenses
$2,913,151
Net Income
$36,570
Net Assets
$2,572,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,496,523
84.6%
Program Services $362,377
12.3%
Investment Income $27,045
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,870
0.2%
Net Fundraising $0
Sales of Assets $18,426
0.6%
Net Inventory Sales $33,623
1.1%
Other Revenue $6,857
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,392
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,358,887
46.6%
Assets/Debt
Total Assets $2,838,445
Total Liabilities $266,362
Net Assets $2,572,083
Compensation
Key Employees and Officers Compensation Related Other
Shira Ledman (Ceo (Until 12/13)) $134,947 $0 $10,687
Carolyn Carson (Vp, Finance & Admin (As Of 01/13)) $81,911 $0 $4,638
Jeanne Anderson (Ceo (12/13 10/14)) $5,250 $0 $0
William Addison (Director) $0 $0 $0
Janet Belkin (Director) $0 $0 $0
Barbara Befferman Danes (Director) $0 $0 $0
Sara Cohen (Director) $0 $0 $0
Ken Goodman (Director) $0 $0 $0
Jaime Gutierrez (Director) $0 $0 $0
Rabbi Ben Herman (Director) $0 $0 $0
Mike Holmes (Director) $0 $0 $0
Mike Mckendrick (Director) $0 $0 $0
Nancy Robertson (Director) $0 $0 $0
Jake Wycoff (Director) $0 $0 $0
Jill Rosenzweig (Chair) $0 $0 $0
Fred Fruchtendler (Chair Elect) $0 $0 $0
Liz Weiner Schulman (Immediate Past Chair) $0 $0 $0
Edmund Marquez (Secretary) $0 $0 $0
Max Cohen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,309,552
Expenses
$2,875,389
Net Income
$434,163
Net Assets
$2,445,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,870,239
86.7%
Program Services $321,860
9.7%
Investment Income $28,255
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,408
0.1%
Net Fundraising $0
Sales of Assets $19,081
0.6%
Net Inventory Sales $64,742
2.0%
Other Revenue $1,967
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,899
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,386,115
48.2%
Assets/Debt
Total Assets $3,218,891
Total Liabilities $773,166
Net Assets $2,445,725

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,694,873
Expenses
$2,855,356
Net Income
-$160,483
Net Assets
$1,905,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,261,150
83.9%
Program Services $309,105
11.5%
Investment Income $24,940
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,532
0.2%
Net Fundraising $0
Sales of Assets $11,651
0.4%
Net Inventory Sales $77,278
2.9%
Other Revenue $5,217
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,123
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,381,389
48.4%
Assets/Debt
Total Assets $3,009,243
Total Liabilities $1,104,096
Net Assets $1,905,147

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,862,267
Expenses
$2,780,033
Net Income
$82,234
Net Assets
$1,901,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,542,254
88.8%
Program Services $220,288
7.7%
Investment Income $31,052
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,762
0.6%
Net Fundraising $0
Sales of Assets $15,167
0.5%
Net Inventory Sales $32,269
1.1%
Other Revenue $3,475
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,242
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,412,996
50.8%
Assets/Debt
Total Assets $2,812,280
Total Liabilities $910,810
Net Assets $1,901,470

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 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 »