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Catholic Charities Of Southern Nevada

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$38.7M (2023)

Expenses
$40.5M (2023)

Total Assets
$45.9M (2023)

Total Liabilities
$6.57M (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
$38,743,856
Expenses
$40,545,055
Net Income
-$1,801,199
Net Assets
$39,319,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,607,774
99.6%
Program Services $273,352
0.7%
Investment Income $380,133
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,672
Net Fundraising $169,958
0.4%
Sales of Assets -$687,741
Net Inventory Sales $0
Other Revenue $10,052
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,412,222
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,587,689
26.1%
Assets/Debt
Total Assets $45,893,089
Total Liabilities $6,573,444
Net Assets $39,319,645
Compensation
Key Employees and Officers Compensation Related Other
Deacon Thomas Roberts (President & Ceo) $418,610 $0 $26,880
Steve Schmitt (Chief Operating Officer) $193,828 $0 $8,339
Marcus Valerio (Chief Admin. Off. Thru 6/24/23) $185,220 $0 $24,884
Sara Meyer (Vice President Of Development) $161,298 $0 $12,205
Mary Spees (Vice President Of Hr) $141,148 $0 $20,712
Beth Kaczmarski (Vice President Of Finance & It) $128,602 $0 $16,034
Albert Chavez (Vice President Of Social Serv) $122,970 $0 $12,795
George Schmit (Vice President Of Food Serv) $118,510 $0 $13,833
Bishop George L Thomas (Executive Chairman) $0 $0 $0
John P Hester (Chairman) $0 $0 $0
Tom Mccormick (Vice President) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John Page (Treasurer) $0 $0 $0
William J Bullard (Director) $0 $0 $0
Rev Samuel Martinez (Director) $0 $0 $0
Patrick S Miller (Director) $0 $0 $0
Pat Mulroy (Director) $0 $0 $0
Julie Murray (Director) $0 $0 $0
Gia Nguyen (Director) $0 $0 $0
Mark Ricciardi (Director) $0 $0 $0
Walter Spansel (Director (Until 8/31/23)) $0 $0 $0
Very Rev Robert E Stoeckig (Director) $0 $0 $0
Victoria Umphress (Director) $0 $0 $0
Dan Ventrelle (Director (Until 10/5/22)) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,115,632
Expenses
$27,348,577
Net Income
-$232,945
Net Assets
$41,125,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,555,977
94.2%
Program Services $110,179
0.4%
Investment Income $204,134
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,097
0.3%
Net Fundraising $68,797
0.3%
Sales of Assets $1,055,624
3.9%
Net Inventory Sales $0
Other Revenue $40,824
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,146,613
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,519,754
34.8%
Assets/Debt
Total Assets $43,967,574
Total Liabilities $2,842,316
Net Assets $41,125,258
Compensation
Key Employees and Officers Compensation Related Other
Deacon Thomas Roberts (President & Ceo) $370,886 $0 $31,844
Marcus Valerio (Chief Administrative Officer) $152,783 $0 $22,806
Steve Schmitt (Chief Operating Officer) $151,172 $0 $7,806
Sara Meyer (Vice President Of Development) $118,025 $0 $11,209
Beth Kaczmarski (Vice President Of Finance & It) $109,130 $0 $14,403
Mary Spees (Vice President Of Hr) $108,837 $0 $19,396
Albert Chavez (Vice President Of Social Serv) $101,587 $0 $11,737
George Schmit (Vice President Of Food Serv) $95,055 $0 $11,659
Bishop George L Thomas (Executive Chairman) $0 $0 $0
John P Hester (Chairman) $0 $0 $0
Tom Mccormick (Vice President) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John Page (Treasurer) $0 $0 $0
William J Bullard (Director) $0 $0 $0
Rev Samuel Martinez (Director) $0 $0 $0
Pat Mulroy (Director) $0 $0 $0
Julie Murray (Director) $0 $0 $0
Mark Ricciardi (Director) $0 $0 $0
Walter Spansel (Director) $0 $0 $0
Very Rev Robert E Stoeckig (Director) $0 $0 $0
Victoria Umphress (Director) $0 $0 $0
Patrick S Miller (Director) $0 $0 $0
Dan Ventrelle (Dirctor) $0 $0 $0
Francisco V Aguilar (Director (Until 10/12/21)) $0 $0 $0
Rossi Ralenkotter (Director (Until 6/30/22)) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,915,599
Expenses
$21,866,805
Net Income
$10,048,794
Net Assets
$43,296,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,968,570
97.0%
Program Services $222,999
0.7%
Investment Income $146,154
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $231,311
0.7%
Net Fundraising $4,145
0.0%
Sales of Assets $307,318
1.0%
Net Inventory Sales $0
Other Revenue $35,102
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $859,490
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,503,193
38.9%
Assets/Debt
Total Assets $46,171,779
Total Liabilities $2,875,163
Net Assets $43,296,616
Compensation
Key Employees and Officers Compensation Related Other
Deacon Thomas A Roberts (President & Ceo) $310,926 $0 $21,489
Marcus Valerio (Chief Administrative Officer) $152,494 $0 $15,042
Steve Schmitt (Chief Operating Officer) $136,511 $0 $6,198
Beth Kaczmarski (Vice President Of Finance & It) $105,539 $0 $11,288
Mary Spees (Vice President Of Hr) $102,933 $0 $12,435
Bishop George L Thomas (Executive Chairman) $0 $0 $0
John P Hester (Chairman) $0 $0 $0
Tom Mccormick (Vice Chairman) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John Page (Treasurer) $0 $0 $0
Francisco V Aguilar (Director) $0 $0 $0
Robert M Brown (Director) $0 $0 $0
William J Bullard (Director) $0 $0 $0
Jim King (Director) $0 $0 $0
Rev Samuel Martinez (Director) $0 $0 $0
Pat Mulroy (Director) $0 $0 $0
Julie Murray (Director) $0 $0 $0
Rossi Ralenkotter (Director) $0 $0 $0
Mark Ricciardi (Director) $0 $0 $0
Walter Spansel (Director) $0 $0 $0
Very Rev Robert E Stoeckig (Director) $0 $0 $0
Scott White (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,940,632
Expenses
$22,101,332
Net Income
$7,839,300
Net Assets
$32,538,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,694,887
95.8%
Program Services $473,656
1.6%
Investment Income $292,275
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,007
0.4%
Net Fundraising $57,409
0.2%
Sales of Assets $26,456
0.1%
Net Inventory Sales $0
Other Revenue $270,942
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $943,522
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,771,718
35.2%
Assets/Debt
Total Assets $37,153,107
Total Liabilities $4,614,312
Net Assets $32,538,795
Compensation
Key Employees and Officers Compensation Related Other
Deacon Thomas Roberts (President And Ceo) $327,919 $0 $21,886
Marcus Valerio (Chief Administrative Officer) $135,653 $0 $12,927
Steve Schmitt (Chief Operating Officer) $125,268 $0 $4,967
Beth C Kaczmarski (Vice President Of Finance, It) $102,905 $0 $9,519
Bishop George L Thomas (Executive Chairman) $0 $0 $0
John P Hester (Chairman) $0 $0 $0
Tom Mccormick (Vice President) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John B Page (Treasurer) $0 $0 $0
Francisco V Cisco Aguilar (Director) $0 $0 $0
Robert M Brown (Director) $0 $0 $0
William J Bullard (Director) $0 $0 $0
Jim King (Director) $0 $0 $0
Rev Samuel Martinez (Director) $0 $0 $0
Pat Mulroy (Director) $0 $0 $0
Julie Murray (Director) $0 $0 $0
Rossi Ralenkotter (Director) $0 $0 $0
Mark J Ricciardi (Director) $0 $0 $0
Walter Spansel (Director) $0 $0 $0
Very Rev Robert E Stoeckig (Director) $0 $0 $0
Scott White (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,175,706
Expenses
$20,435,497
Net Income
$1,740,209
Net Assets
$24,898,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,895,688
94.2%
Program Services $654,589
3.0%
Investment Income $261,374
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,834
0.6%
Net Fundraising $160,806
0.7%
Sales of Assets -$48,936
Net Inventory Sales $0
Other Revenue $119,351
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,030
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,184,179
35.2%
Assets/Debt
Total Assets $27,204,913
Total Liabilities $2,306,693
Net Assets $24,898,220
Compensation
Key Employees and Officers Compensation Related Other
Thomas Roberts (President And Ceo) $349,171 $0 $23,468
Dawn Davis (Chief Operating Officer) $175,000 $0 $0
Beth C Kaczmarski (Vice President Of Finance, It) $103,099 $0 $9,170
Steve Schmitt (Chief Operating Officer) $94,043 $0 $86
Marcus Valerio (Chief Administrative Officer) $17,191 $0 $1,042
Bishop George L Thomas (Executive Chairman) $0 $0 $0
John P Hester (Chairman) $0 $0 $0
Tom Mccormick (Vice Chairman) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John B Page (Treasurer) $0 $0 $0
Francisco V Aguilar (Director) $0 $0 $0
Robert M Brown (Director) $0 $0 $0
William J Bullard (Director) $0 $0 $0
Jim King (Director) $0 $0 $0
Rev Samuel Martinez (Director) $0 $0 $0
Pat Mulroy (Director) $0 $0 $0
Julie Murray (Director) $0 $0 $0
Rossi Ralenkotter (Director) $0 $0 $0
Mark J Ricciardi (Director) $0 $0 $0
Walter Spansel (Director) $0 $0 $0
Very Rev Robert E Stoeckig (Director) $0 $0 $0
Scott White (Director) $0 $0 $0
Rev Marc Howes (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,906,161
Expenses
$20,105,730
Net Income
$2,800,431
Net Assets
$23,462,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,891,803
95.6%
Program Services $556,987
2.4%
Investment Income $98,902
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,285
0.5%
Net Fundraising $226,963
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,221
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $816,280
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,011,762
34.9%
Assets/Debt
Total Assets $25,340,554
Total Liabilities $1,878,314
Net Assets $23,462,240
Compensation
Key Employees and Officers Compensation Related Other
Thomas Roberts (President And Ceo) $302,653 $0 $25,952
Marcus Valerio (Chief Administrative Officer) $162,251 $0 $15,223
Dawn Davis (Chief Operating Officer) $134,407 $0 $10,653
Beth C Kaczmarski (Vp Of Finance, It) $104,407 $0 $9,777
Bishop George L Thomas (Executive Chairman) $0 $0 $0
Bishop Joseph A Pepe (Executive Chairman) $0 $0 $0
John P Hester (Chairman) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John B Page (Treasurer) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
Rev Marc Howes (Director) $0 $0 $0
Very Rev Robert E Stoeckig (Chairman) $0 $0 $0
Robert M Brown (Director) $0 $0 $0
William J Bullard (Director) $0 $0 $0
Jim King (Director) $0 $0 $0
Francisco V Cisco Aguilar (Director) $0 $0 $0
Walter Spansel (Director) $0 $0 $0
Julie Murray (Director) $0 $0 $0
Scott White (Director) $0 $0 $0
Pat Mulroy (Director) $0 $0 $0
Rossi Ralenkotter (Director) $0 $0 $0
Jim Fuchs (Director) $0 $0 $0
Steve Schmitt (Chief Operating Officer) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,069,211
Expenses
$23,714,310
Net Income
$1,354,901
Net Assets
$20,635,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,605,349
98.1%
Program Services $831,178
3.3%
Investment Income $84,543
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$573,321
Other Revenue $121,462
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $628,394
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,259,533
30.6%
Assets/Debt
Total Assets $22,666,989
Total Liabilities $2,031,074
Net Assets $20,635,915
Compensation
Key Employees and Officers Compensation Related Other
Thomas Roberts (Chief Executive Officer) $302,220 $0 $0
Dawn Davis (Chief Operating Officer) $149,517 $0 $0
Marcus Valerio (Chief Administrative Officer) $138,867 $0 $0
Bishop Joseph A Pepe (Chairman) $0 $0 $0
Patricia Trent Morrissey (President) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John B Page (Treasurer) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
Jim Fuchs (Director) $0 $0 $0
Rev Marc Howes (Director) $0 $0 $0
Rev Robert E Stoeckig (Director) $0 $0 $0
John P Hester (Director) $0 $0 $0
Robert M Brown (Director) $0 $0 $0
Terri Janison (Director) $0 $0 $0
Bill Bullard (Director) $0 $0 $0
Jim King (Director) $0 $0 $0
Francisco V Aguilar (Director) $0 $0 $0
Walter Spansel (Director) $0 $0 $0
Julie Murray (Director) $0 $0 $0
Scott White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,012,598
Expenses
$22,563,363
Net Income
-$550,765
Net Assets
$19,390,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,495,912
97.7%
Program Services $830,571
3.8%
Investment Income $103,154
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$443,938
Other Revenue $26,899
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,996
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,836,083
30.3%
Assets/Debt
Total Assets $23,922,985
Total Liabilities $4,532,068
Net Assets $19,390,917
Compensation
Key Employees and Officers Compensation Related Other
Thomas Roberts (Chief Executive Officer) $250,969 $0 $0
Dawn Davis (Chief Operating Officer) $147,711 $0 $0
Marcus Valerio (Chief Administrative Officer) $141,316 $0 $0
Laurie Susie (Vp Of Development) $110,998 $0 $0
Patrice Ross (Vp Human Resources) $109,962 $0 $0
Bishop Joseph A Pepe (Chairman) $0 $0 $0
Patricia Trent Morrissey (President) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John B Page (Treasurer) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
Jim Fuchs (Director) $0 $0 $0
Adam P Laxalt (Director) $0 $0 $0
Marissa Hawkins (Director) $0 $0 $0
Rev Marc Howes (Director) $0 $0 $0
Rev Robert E Stoeckig (Director) $0 $0 $0
John P Hester (Director) $0 $0 $0
Robert M Brown (Director) $0 $0 $0
Terri Janison (Director) $0 $0 $0
Bill Bullard (Director) $0 $0 $0
Jim King (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,342,677
Expenses
$20,739,636
Net Income
$603,041
Net Assets
$19,993,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,838,371
97.6%
Program Services $927,321
4.3%
Investment Income $109,491
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,675
0.1%
Net Inventory Sales -$584,714
Other Revenue $35,533
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,718
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,227,503
30.0%
Assets/Debt
Total Assets $22,206,861
Total Liabilities $2,213,120
Net Assets $19,993,741
Compensation
Key Employees and Officers Compensation Related Other
Thomas Roberts (Chief Executive Officer) $250,946 $0 $0
Dawn Davis (Chief Operating Officer) $130,049 $0 $0
Marcus Valerio (Vp Finance And It) $123,723 $0 $0
Patrice Ross (Vp Human Resources) $104,946 $0 $0
Bishop Joseph A Pepe (Chairman) $0 $0 $0
Patricia Trent Morrissey (President) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John B Page (Treasurer) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
Jim Fuchs (Director) $0 $0 $0
Adam P Laxalt (Director) $0 $0 $0
Marissa Hawkins (Director) $0 $0 $0
Rev Marc Howes (Director) $0 $0 $0
Rev Robert E Stoeckig (Director) $0 $0 $0
John P Hester (Director) $0 $0 $0
Robert M Brown (Director) $0 $0 $0
Terri Janison (Director) $0 $0 $0
Bill Bullard (Director) $0 $0 $0
Jim King (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,082,720
Expenses
$20,834,402
Net Income
-$751,682
Net Assets
$19,486,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,590,355
97.5%
Program Services $975,671
4.9%
Investment Income $79,276
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$238,470
Net Inventory Sales -$394,856
Other Revenue $70,744
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,980
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,831,164
28.0%
Assets/Debt
Total Assets $21,379,477
Total Liabilities $1,893,104
Net Assets $19,486,373
Compensation
Key Employees and Officers Compensation Related Other
Thomas Roberts (Chief Executive Officer) $258,453 $0 $0
Dawn Davis (Chief Operating Officer) $130,092 $0 $0
Marcus Valerio (Vp Finance And It) $98,435 $0 $0
Bishop Joseph A Pepe (Chairman) $0 $0 $0
Patricia Trent Morrissey (President) $0 $0 $0
Marilyn Spiegel (Secretary) $0 $0 $0
John B Page (Treasurer) $0 $0 $0
Tom Mccormick (Director) $0 $0 $0
Laura A Overton (Director) $0 $0 $0
Jim Fuchs (Director) $0 $0 $0
Adam P Laxalt (Director) $0 $0 $0
Marissa Hawkins (Director) $0 $0 $0
Rev Marc Howes (Director) $0 $0 $0
Rev Robert E Stoeckig (Director) $0 $0 $0
Tibi Ellis (Director) $0 $0 $0
John P Hester (Director) $0 $0 $0
Robert M Brown (Director) $0 $0 $0
Jill Blanchette (Director) $0 $0 $0
Terri Janison (Director) $0 $0 $0
Jennifer Logan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,248,191
Expenses
$20,282,875
Net Income
$1,965,316
Net Assets
$20,138,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,724,875
93.2%
Program Services $1,097,829
4.9%
Investment Income $92,548
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $516,012
2.3%
Net Inventory Sales -$290,273
Other Revenue $107,200
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,949,926
29.3%
Assets/Debt
Total Assets $22,158,911
Total Liabilities $2,020,769
Net Assets $20,138,142

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,708,680
Expenses
$19,464,432
Net Income
-$755,752
Net Assets
$18,139,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,817,697
95.2%
Program Services $1,093,106
5.8%
Investment Income $84,018
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,224
Net Inventory Sales -$414,156
Other Revenue $145,239
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,836,134
30.0%
Assets/Debt
Total Assets $20,206,423
Total Liabilities $2,067,400
Net Assets $18,139,023

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,648,021
Expenses
$20,627,928
Net Income
-$1,979,907
Net Assets
$18,980,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,479,155
93.7%
Program Services $1,039,289
5.6%
Investment Income $91,682
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,670
0.0%
Net Inventory Sales -$81,818
Other Revenue $118,043
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,781,354
32.9%
Assets/Debt
Total Assets $20,991,638
Total Liabilities $2,011,121
Net Assets $18,980,517

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »