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United Way Of Northern Utah

  • Ogden, UT
  • Tax-exempt since June 1972
  • EIN: 87-0224251

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 / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.92M (2023)

Expenses
$8.87M (2023)

Total Assets
$8.8M (2023)

Total Liabilities
$1.88M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,919,551
Expenses
$8,874,592
Net Income
-$3,955,041
Net Assets
$6,913,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,439,970
90.3%
Program Services $0
Investment Income $106,280
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,634
3.3%
Net Fundraising $198,954
4.0%
Sales of Assets $6,830
0.1%
Net Inventory Sales $0
Other Revenue $5,883
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,214
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,797,705
Total Liabilities $1,883,936
Net Assets $6,913,769
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jackson (Secretary) $111,214 $0 $0
David Sebahar (Board Chair) $0 $0 $0
Rhett Long (Board Chair) $0 $0 $0
Steve Waldrip (Member At Large) $0 $0 $0
Larry Muench (Committee Chair) $0 $0 $0
Kent Streuling (Committee Chair) $0 $0 $0
Jeffrey Rawlings (Committee Chair) $0 $0 $0
Timothy Wheelwright (1 St Vice Chair) $0 $0 $0
Earl Benson (Committee Chair) $0 $0 $0
Shawn Coate (Director) $0 $0 $0
Dave Dixon (Director) $0 $0 $0
Kearston Cutrubus (Director) $0 $0 $0
Todd Harris (Director) $0 $0 $0
Kendal Rae Jensen (Director) $0 $0 $0
Jeff Martinez (Director) $0 $0 $0
Zach Moeller (Director) $0 $0 $0
Zac Nelson (Treasurer) $0 $0 $0
Karla Porter (Member At Large) $0 $0 $0
Andrew Sorenson (Director) $0 $0 $0
Rachid Zougari (Director) $0 $0 $0
Julie Johnson (Secretary) $0 $0 $0
Mara Brown (Director) $0 $0 $0
Lynelle Jensen (Director) $0 $0 $0
Matt Jensen (Director) $0 $0 $0
Ken King (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,637,663
Expenses
$8,006,259
Net Income
-$3,368,596
Net Assets
$10,727,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,320,907
93.2%
Program Services $0
Investment Income $133,438
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,309
3.4%
Net Fundraising $27,009
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,324
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,414,361
Total Liabilities $3,686,687
Net Assets $10,727,674
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jackson (Secretary) $142,324 $0 $0
David Sebahar (Board Chair) $0 $0 $0
Rhett Long (1 St Vice Chair) $0 $0 $0
Ben Browning (Treasurer) $0 $0 $0
Steve Waldrip (Committee Chair) $0 $0 $0
Larry Muench (Committee Chair) $0 $0 $0
Kent Streuling (Committee Chair) $0 $0 $0
Jeffrey Rawlings (Committee Chair) $0 $0 $0
Timothy Wheelwright (Committee Chair) $0 $0 $0
Dave Correll (Committee Chair) $0 $0 $0
Mark Suchan (Committee Chair) $0 $0 $0
Earl Benson (Member At Large) $0 $0 $0
Luis Lopez (Member At Large) $0 $0 $0
Mike Caldwell (Director) $0 $0 $0
Shawn Coate (Director) $0 $0 $0
Dave Dixon (Director) $0 $0 $0
Kearston Cutrubus (Director) $0 $0 $0
Todd Harris (Director) $0 $0 $0
Kendal Rae Jensen (Director) $0 $0 $0
Leslie Johnston (Director) $0 $0 $0
Jeff Martinez (Director) $0 $0 $0
Zach Moeller (Director) $0 $0 $0
Zac Nelson (Director) $0 $0 $0
Linda Oda (Director) $0 $0 $0
Karla Porter (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,480,151
Expenses
$3,392,623
Net Income
-$912,472
Net Assets
$14,461,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,439,007
98.3%
Program Services $0
Investment Income $4,581
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,292
2.4%
Net Fundraising -$21,729
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,373
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,260,345
Total Liabilities $1,798,551
Net Assets $14,461,794

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,249,809
Expenses
$4,922,713
Net Income
-$672,904
Net Assets
$15,139,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,886,678
91.5%
Program Services $0
Investment Income $125,745
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,608
2.7%
Net Fundraising $121,778
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,076
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,824,563
Total Liabilities $1,685,520
Net Assets $15,139,043
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jackson (Secretary) $145,076 $0 $0
Mike Caldwell (Director) $0 $0 $0
Ben Browning (Director) $0 $0 $0
Earl Benson (Director) $0 $0 $0
Tiffany Burnett (2 Nd Vice Chair) $0 $0 $0
Dave Correll (Committee Chair) $0 $0 $0
Mark Jenkins (Director) $0 $0 $0
Timothy M Wheelwright (Director) $0 $0 $0
Kearston Cutrubus (Director) $0 $0 $0
Jordan Carroll (Director) $0 $0 $0
Todd Harris (Director) $0 $0 $0
Luis Lopez (Director) $0 $0 $0
Alden Farr (Committee Chair) $0 $0 $0
Zach Moeller (Director) $0 $0 $0
Michael Joseph (Committee Chair) $0 $0 $0
Zachary Nelson (Director) $0 $0 $0
Karla Porter (Director) $0 $0 $0
Larry Muench (Committee Chair) $0 $0 $0
Andrew Sorenson (Director) $0 $0 $0
Michael Quayle (Director) $0 $0 $0
Jeffrey Rawlings (Director) $0 $0 $0
David Sebahar (1 St Vice Chair) $0 $0 $0
Kent Streuling (Hr Chair) $0 $0 $0
Mark Suchan (Director) $0 $0 $0
Matthew Ellis (Committe Chair) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,470,686
Expenses
$3,273,394
Net Income
$197,292
Net Assets
$17,053,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,304,846
95.2%
Program Services $0
Investment Income $49,653
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,616
3.2%
Net Fundraising $4,571
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,527
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,014,652
Total Liabilities $961,377
Net Assets $17,053,275
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jackson (President) $127,527 $0 $0
Mike Caldwell (Director) $0 $0 $0
Ben Browning (Director) $0 $0 $0
Earl Benson (Director) $0 $0 $0
Tiffany Burnett (Director) $0 $0 $0
Dave Correll (Director) $0 $0 $0
Mark Jenkins (Director) $0 $0 $0
Timothy M Wheelwright (Director) $0 $0 $0
Kearston Cutrubus (Director) $0 $0 $0
Chris L Dallin (Past Chair) $0 $0 $0
Alden Farr (Director) $0 $0 $0
Cory Gardiner (Director) $0 $0 $0
Michael Joseph (Chair) $0 $0 $0
Janis Vause (Director) $0 $0 $0
Brad Mortensen (Director) $0 $0 $0
Larry Muench (Director) $0 $0 $0
Michael Quayle (Director) $0 $0 $0
Jeffrey Rawlings (Director) $0 $0 $0
David Sebahar (2 Nd Vice Chair) $0 $0 $0
Erich Sontag (Treasurer) $0 $0 $0
Kent Streuling (Director) $0 $0 $0
Mark Suchan (Director) $0 $0 $0
Matthew Ellis (Director) $0 $0 $0
A Stephen Waldrip (1 St Vice Chair) $0 $0 $0
Rhett Long (Director) $0 $0 $0
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990
Filed on Nov. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,185,262
Expenses
$4,852,552
Net Income
$10,332,710
Net Assets
$14,561,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,630,413
96.3%
Program Services $0
Investment Income $208,785
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,013
0.9%
Net Fundraising $2,676
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $206,375
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,011
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,558,452
Total Liabilities $2,996,473
Net Assets $14,561,979
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jackson (President) $120,962 $0 $24,049
Mike Caldwell (Director) $0 $0 $0
Ben Browning (Director) $0 $0 $0
Tiffany Burnett (Director) $0 $0 $0
Dave Correll (Director) $0 $0 $0
Mark Jenkins (Director) $0 $0 $0
Michael Nixon (Director) $0 $0 $0
Kearston Cutrubus (Director) $0 $0 $0
Chris L Dallin (Past Chair) $0 $0 $0
Sabrina Depenbrock (Director) $0 $0 $0
Alden Farr (Director) $0 $0 $0
Cory Gardiner (Board Chair) $0 $0 $0
Jeff Scott (Director) $0 $0 $0
Michael Joseph (1 St Vice Chair) $0 $0 $0
Charles B Kaiser Iii (Director) $0 $0 $0
Janis Vause (Director) $0 $0 $0
Brad Mortensen (Director) $0 $0 $0
Larry Muench (Director) $0 $0 $0
Steve Parton (Director) $0 $0 $0
Michael Quayle (Director) $0 $0 $0
Jeffrey Rawlings (Director) $0 $0 $0
David Sebahar (Director) $0 $0 $0
Erich Sontag (Treasurer) $0 $0 $0
Kent Streuling (Director) $0 $0 $0
Mark Suchan (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,859,555
Expenses
$4,223,274
Net Income
-$1,363,719
Net Assets
$4,556,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,492,587
87.2%
Program Services $0
Investment Income $211,223
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,357
5.2%
Net Fundraising $7,388
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $839,694
19.9%
Assets/Debt
Total Assets $6,372,081
Total Liabilities $1,815,284
Net Assets $4,556,797
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jackson (President) $107,367 $0 $303
Mike Caldwell (Director) $0 $0 $0
Ben Browning (Director) $0 $0 $0
L Kirk Bullard (Director) $0 $0 $0
Tiffany Burnett (Director) $0 $0 $0
Dave Correll (Director) $0 $0 $0
Mark Jenkins (Director) $0 $0 $0
Michael Nixon (Director) $0 $0 $0
Kearston Cutrubus (Director) $0 $0 $0
Chris L Dallin (Chairman) $0 $0 $0
Sabrina Depenbrock (Director) $0 $0 $0
Scott Ericson (Past Chair) $0 $0 $0
Brandon Erlacher (Director) $0 $0 $0
Alden Farr (Director) $0 $0 $0
Cory Gardiner (1st Vice Chair) $0 $0 $0
Jeff Scott (Director) $0 $0 $0
Michael Joseph (2 Nd Vice Chair) $0 $0 $0
Charles B Kaiser Iii (Director) $0 $0 $0
Rand Matthews (Director) $0 $0 $0
Janis Vause (Director) $0 $0 $0
Brad Mortensen (Past Chair) $0 $0 $0
Larry Muench (Director) $0 $0 $0
Steve Parton (Director) $0 $0 $0
Michael Quayle (Director) $0 $0 $0
Jeffrey Rawlings (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,541,820
Expenses
$3,783,004
Net Income
-$1,241,184
Net Assets
$5,857,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,241,049
88.2%
Program Services $0
Investment Income $135,076
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $154,683
6.1%
Net Fundraising $11,012
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,366
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $577,067
15.3%
Assets/Debt
Total Assets $7,324,997
Total Liabilities $1,467,528
Net Assets $5,857,469
Compensation
Key Employees and Officers Compensation Related Other
Robert Hunter (President) $90,366 $0 $0
Ben Browning (Director) $0 $0 $0
L Kirk Bullard (Director) $0 $0 $0
Tiffany Burnett (Director) $0 $0 $0
Gary Bursell (Director) $0 $0 $0
Mike Caldwell (Director) $0 $0 $0
Dave Correll (Director) $0 $0 $0
Kearston Cutrubus (Director) $0 $0 $0
Chris L Dallin (1 St Vice Chair) $0 $0 $0
Sabrina Depenbrock (Director) $0 $0 $0
Scott Ericson (Chairman) $0 $0 $0
Brandon Erlacher (Director) $0 $0 $0
Alden Farr (Director) $0 $0 $0
Cory Gardiner (2 Nd Vice Chair) $0 $0 $0
Dave Hardman (Director) $0 $0 $0
Michael Joseph (Director) $0 $0 $0
Charles B Kaiser Iii (Director) $0 $0 $0
Rand Matthews (Director) $0 $0 $0
Matt Minkevitch (Director) $0 $0 $0
Brad Mortensen (Past Chair) $0 $0 $0
Larry Muench (Director) $0 $0 $0
Steve Parton (Director) $0 $0 $0
Michael Quayle (Direa) $0 $0 $0
Jeffrey Rawlings (Director) $0 $0 $0
Dan Decker (Director) $0 $0 $0
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990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,272,998
Expenses
$5,618,656
Net Income
-$345,658
Net Assets
$4,497,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,074,369
96.2%
Program Services $0
Investment Income $73,881
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $159,075
3.0%
Net Fundraising $0
Sales of Assets -$34,327
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,126
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $349,194
6.2%
Assets/Debt
Total Assets $5,978,987
Total Liabilities $1,481,468
Net Assets $4,497,519
Compensation
Key Employees and Officers Compensation Related Other
Robert Hunter (Ceo) $91,159 $0 $15,668
Bruce Jacobs (Vp) $81,084 $0 $22,721
Tim Jackson (Coo) $72,942 $0 $16,262
Tamara Forsyth (Cfo) $45,290 $0 $0
Brad Mortensen (Chair) $0 $0 $0
Scott Ericson (Vice Chair) $0 $0 $0
Chris Dallin (2 Nd Vice Chair) $0 $0 $0
Jan Zogmaister (Past Chair) $0 $0 $0
Erich Sontag (Treasurer) $0 $0 $0
L Kirk Bullard (Board Member) $0 $0 $0
Gary Bursell (Board Member) $0 $0 $0
Ben Browning (Board Member) $0 $0 $0
Dave Correll (Board Member) $0 $0 $0
Kearston Cutrubus (Board Member) $0 $0 $0
Dave Hardman (Board Member) $0 $0 $0
Michael Joseph (Board Member) $0 $0 $0
Mayor Mike Caldwell (Board Member) $0 $0 $0
A Rand Matthews (Board Member) $0 $0 $0
Matt Minkevitch (Board Member) $0 $0 $0
Anne Freimuth (Board Member) $0 $0 $0
Larry Muench (Board Member) $0 $0 $0
Steve Parton (Board Member) $0 $0 $0
Jeffrey Rawlings (Board Member) $0 $0 $0
Martha Richards (Board Member) $0 $0 $0
David A Sebahar (Board Member) $0 $0 $0
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990
Filed on Feb. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,842,422
Expenses
$3,676,561
Net Income
$165,861
Net Assets
$4,927,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,758,334
97.8%
Program Services $0
Investment Income $89,201
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,521
Net Fundraising $0
Sales of Assets $17,408
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $368,304
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $242,165
6.6%
Assets/Debt
Total Assets $6,314,677
Total Liabilities $1,386,787
Net Assets $4,927,890

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,342,015
Expenses
$3,992,883
Net Income
$349,132
Net Assets
$4,787,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,035,564
92.9%
Program Services $0
Investment Income $74,095
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,536
Net Fundraising $0
Sales of Assets $256,892
5.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $303,246
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $116,911
2.9%
Assets/Debt
Total Assets $6,260,160
Total Liabilities $1,472,710
Net Assets $4,787,450
Compensation
Key Employees and Officers Compensation Related Other
Robert Hunter (Ceo) $89,661 $0 $13,846
Ben Johnson (Cfo) $77,569 $0 $28,016
Bruce Jacobs (Vp) $71,616 $0 $22,538
L Kirk Bullard (Board Member) $0 $0 $0
Gary Bursell (Board Member) $0 $0 $0
Lee Carter (Board Member) $0 $0 $0
Yvonne Coiner (Director) $0 $0 $0
Dave Correll (Board Member) $0 $0 $0
Kearston Cutrubus (Board Member) $0 $0 $0
Jason Goddard (Board Member) $0 $0 $0
Dave Hardman (Board Member) $0 $0 $0
Michael Joseph (Board Member) $0 $0 $0
Rob D Lee (Board Member) $0 $0 $0
Sherm Losee (Board Member) $0 $0 $0
Rand Matthews (Board Member) $0 $0 $0
Ed Mcginley (Board Member) $0 $0 $0
Matt Minkevitch (Board Member) $0 $0 $0
Sister Stephanie Mongeon (Board Member) $0 $0 $0
Brad Mortensen (Board Member) $0 $0 $0
Larry Muench (Board Member) $0 $0 $0
Steve Parton (Board Member) $0 $0 $0
Jeffrey Rawlings (Board Member) $0 $0 $0
Martha Richards (Board Member) $0 $0 $0
David A Sebahar (Board Member) $0 $0 $0
Tommy Smith (Board Member) $0 $0 $0
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990
Filed on Oct. 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,602,439
Expenses
$4,556,165
Net Income
$46,274
Net Assets
$4,492,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,190,255
91.0%
Program Services $0
Investment Income $49,710
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,760
3.1%
Net Fundraising $0
Sales of Assets $220,714
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $302,501
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,166,990
Total Liabilities $1,674,657
Net Assets $4,492,333

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,926,326
Expenses
$6,068,339
Net Income
-$1,142,013
Net Assets
$4,307,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,656,177
94.5%
Program Services $0
Investment Income $130,347
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,802
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,570
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $92,249
1.5%
Assets/Debt
Total Assets $5,259,625
Total Liabilities $952,579
Net Assets $4,307,046

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated