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Prince William Sound Aquaculture Corp

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.

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$20.9M (2023)

Expenses
$17M (2023)

Total Assets
$45.9M (2023)

Total Liabilities
$15.5M (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
$20,851,641
Expenses
$16,996,358
Net Income
$3,855,283
Net Assets
$30,368,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,250,786
10.8%
Program Services $18,422,790
88.4%
Investment Income $168,513
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82
0.0%
Net Inventory Sales $0
Other Revenue $9,470
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,943,166
29.1%
Assets/Debt
Total Assets $45,865,446
Total Liabilities $15,497,312
Net Assets $30,368,134
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey P Clark (Ceo/Gm) $174,266 $0 $34,803
Margie C Udani Calaustro (Finance Dire) $133,063 $0 $42,560
Stephen Hilton (Production M) $121,077 $0 $41,216
Jimmie Winter (Chief Maint) $106,033 $0 $32,031
Casey Pape (Health & Saf) $100,044 $0 $38,861
Eli Johnson (Current Chai) $11,750 $0 $0
Mike Babic (Vice Chair) $9,750 $0 $0
Justin Ryan (Secretary) $1,000 $0 $0
Tracey Nuzzi (Treasurer) $1,000 $0 $0
Ben Johnson (Director) $0 $0 $0
Amanda Bauer (Director) $0 $0 $0
Angela Totemoff (Director) $0 $0 $0
Brandon Blake (Director) $0 $0 $0
Bret Bradford (Director) $0 $0 $0
Colby Boulton (Director) $0 $0 $0
Darin Gilman (Director) $0 $0 $0
Bob Nathanson (Director) $0 $0 $0
Don Stevens (Director) $0 $0 $0
Ej Cheshier (Director) $0 $0 $0
Gordon Reeves (Director) $0 $0 $0
Jacob R Wise (Director) $0 $0 $0
Jarek Hanak (Director) $0 $0 $0
Forest Jenkins (Director) $0 $0 $0
John Platt (Director) $0 $0 $0
John Whissel (Director) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,698,778
Expenses
$14,671,764
Net Income
$6,027,014
Net Assets
$27,172,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,512,244
12.1%
Program Services $17,282,916
83.5%
Investment Income $885,312
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,330
0.0%
Net Inventory Sales $0
Other Revenue $13,976
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,879
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,165,942
28.4%
Assets/Debt
Total Assets $42,358,875
Total Liabilities $15,186,203
Net Assets $27,172,672
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Geoffrey P Clark (Current Ceo/) $170,038 $0 $34,083
Margie C Udani Calaustro (Finance Dire) $115,677 $0 $40,642
Stephen Hilton (Production M) $115,500 $0 $38,310
Mark Siltala (Vessel Manag) $104,900 $0 $11,634
Neil Wright (Asst Product) $100,292 $0 $28,635
Eli Johnson (Secretary/Tr) $6,750 $0 $0
Mike Babic (Vice Chair) $4,500 $0 $0
Tim Moore (Former Chair) $0 $0 $0
Ben Johnson (Director) $0 $0 $0
Amanda Bauer (Director) $0 $0 $0
Angela Totemoff (Director) $0 $0 $0
Bond Stuart (Director) $0 $0 $0
Brandon Blake (Director) $0 $0 $0
Bret Bradford (Director) $0 $0 $0
Bruce Cain (Director) $0 $0 $0
Charlie Russell (Non Voting D) $0 $0 $0
Colby Boulton (Director) $0 $0 $0
Darin Gilman (Director) $0 $0 $0
Bob Nathanson (Director) $0 $0 $0
Don Stevens (Director) $0 $0 $0
Ej Cheshier (Director) $0 $0 $0
Gordon Reeves (Director) $0 $0 $0
Jacob R Wise (Director) $0 $0 $0
Jarek Hanak (Director) $0 $0 $0
Forest Jenkins (Director) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,122,787
Expenses
$15,467,339
Net Income
$655,448
Net Assets
$21,487,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,420,036
21.2%
Program Services $11,742,633
72.8%
Investment Income $973,166
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,048
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,141
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,362,228
28.2%
Assets/Debt
Total Assets $37,939,730
Total Liabilities $16,452,171
Net Assets $21,487,559
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas M Sheridan (Former Ceo/G) $127,189 $0 $26,583
Geoffrey P Clark (Current Ceo/) $120,487 $0 $36,600
Margie C Udani Calaustro (Finance Dire) $107,555 $0 $44,315
Craig Parry (Hatchery Man) $105,659 $0 $23,924
Casey Pape (Operations M) $101,500 $0 $32,062
Tim Moore (Chairman) $0 $0 $0
Mike Babic (Vice Chair) $0 $0 $0
Eli Johnson (Secretary/Tr) $0 $0 $0
Alexander Lopez (Director) $0 $0 $0
Amanda Bauer (Director) $0 $0 $0
Angela Totemoff (Director) $0 $0 $0
Bond Stuart (Director) $0 $0 $0
Brandon Blake (Director) $0 $0 $0
Bret Bradford (Director) $0 $0 $0
Bruce Cain (Director) $0 $0 $0
Charlie Russell (Non Voting D) $0 $0 $0
Colby Boulton (Director) $0 $0 $0
Darin Gilman (Director) $0 $0 $0
David Glasen (Director) $0 $0 $0
Don Stevens (Director) $0 $0 $0
Ej Cheshier (Director) $0 $0 $0
Gordon Reeves (Director) $0 $0 $0
Jacob R Wise (Director) $0 $0 $0
Jarek Hanak (Director) $0 $0 $0
Jeff Berger (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,325,905
Expenses
$14,033,313
Net Income
$1,292,592
Net Assets
$19,513,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,829,164
11.9%
Program Services $13,146,512
85.8%
Investment Income $328,160
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,000
0.1%
Net Inventory Sales $0
Other Revenue $12,069
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,337
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,917,927
27.9%
Assets/Debt
Total Assets $36,173,572
Total Liabilities $16,660,353
Net Assets $19,513,219
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey J Campbell (Former Ceo/G) $132,802 $0 $26,666
Thomas M Sheridan (Ceo/Gm) $31,087 $0 $5,333
Alexander Lopez (Director) $0 $0 $0
Amanda Bauer (Director) $0 $0 $0
Andrew Scudder (Director) $0 $0 $0
Bob Nathanson (Director) $0 $0 $0
Bond Stuart (Director) $0 $0 $0
Bruce Cain (Director) $0 $0 $0
Charlie Russell (Non Voting D) $0 $0 $0
Darin Gilman (Director) $0 $0 $0
David Glasen (Director) $0 $0 $0
Don Stevens (Director) $0 $0 $0
Ej Cheshier (Director) $0 $0 $0
Eli Johnson (Secretary/Tr) $0 $0 $0
Gordon Reeves (Director) $0 $0 $0
Jacob R Wise (Director) $0 $0 $0
Jeff Berger (Director) $0 $0 $0
John Platt (Director) $0 $0 $0
John Whissel (Director) $0 $0 $0
Jon Nichols (Director) $0 $0 $0
Ken Roberson (Director) $0 $0 $0
Kenneth Jones (Director) $0 $0 $0
Lee Collins (Director) $0 $0 $0
Matt Maxwell (Director) $0 $0 $0
Max Matveev (Director) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,455,770
Expenses
$12,639,298
Net Income
$1,816,472
Net Assets
$18,784,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,201,215
15.2%
Program Services $11,525,212
79.7%
Investment Income $616,625
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,718
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,042
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,144,440
24.9%
Assets/Debt
Total Assets $36,127,995
Total Liabilities $17,343,527
Net Assets $18,784,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey J Campbell (Ceo/General) $160,000 $0 $0
Margie C Udani Calaustro (Finance Dire) $102,042 $0 $6,123
Tim Moore (Chairman) $0 $0 $0
Eli Johnson (Vice Chairma) $0 $0 $0
Roderick Dexter (Secretary/Tr) $0 $0 $0
Mike Babic (Director) $0 $0 $0
Tom Bailer (Director) $0 $0 $0
Amanda Bauer (Director) $0 $0 $0
Robert Beedle (Director) $0 $0 $0
Jeff Berger (Director) $0 $0 $0
Ron Blake (Director) $0 $0 $0
Wade Buscher (Director) $0 $0 $0
Bruce Cain (Director) $0 $0 $0
Tom Carpenter (Director) $0 $0 $0
Ej Cheshier (Director) $0 $0 $0
Darin Gilman (Director) $0 $0 $0
David Glasen (Director) $0 $0 $0
Toni Godes (Director) $0 $0 $0
Mike Hall (Director) $0 $0 $0
Hunter Hammer (Director) $0 $0 $0
Rick Isaacson (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Victor Jones (Director) $0 $0 $0
Ricky Kompkoff (Director) $0 $0 $0
Tyee Lohse (Director) $0 $0 $0

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Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,210,097
Expenses
$11,575,641
Net Income
$1,634,456
Net Assets
$17,245,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,138
8.3%
Program Services $11,542,501
87.4%
Investment Income $391,844
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $143,472
1.1%
Net Inventory Sales $0
Other Revenue $34,142
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,219
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,375,457
29.2%
Assets/Debt
Total Assets $35,497,993
Total Liabilities $18,252,331
Net Assets $17,245,662
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Cesarini (Sales Manager) $118,000 $0 $21,721
David Reggiani (General Manager) $112,011 $0 $24,620
Steve Aberle (Executive Dir.) $0 $0 $0
Michael Babic (Executive Dir.) $0 $0 $0
Amanda Bauer (Director) $0 $0 $0
Robert Beedle (Director) $0 $0 $0
Jeff Berger (Director) $0 $0 $0
Michael Bowen (Director) $0 $0 $0
Tom Bailer (Director) $0 $0 $0
Bruce Cain (Director) $0 $0 $0
Elmer Cheshier (Director) $0 $0 $0
Lee Collins (Director) $0 $0 $0
Roderick Dexter (Secretary/Treas) $0 $0 $0
Darin Gilman (Director) $0 $0 $0
David Glasen (Director) $0 $0 $0
Michael Glasen (Director) $0 $0 $0
Toni Godes (Director) $0 $0 $0
John Greenwood (Director) $0 $0 $0
Susan Harvey (Director) $0 $0 $0
Rick Isaacson (Director) $0 $0 $0
Eli Johnson (Vice Chairman) $0 $0 $0
Kenneth Jones (Executive Dir.) $0 $0 $0
Victor Jones (Director) $0 $0 $0
Ricky Kompkoff (Director) $0 $0 $0
Alex Lopex (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,032,794
Expenses
$11,651,722
Net Income
$1,381,072
Net Assets
$15,468,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,441,038
18.7%
Program Services $10,074,291
77.3%
Investment Income $322,212
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,502
1.3%
Net Inventory Sales $0
Other Revenue $29,751
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,734
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,324,760
28.5%
Assets/Debt
Total Assets $36,048,520
Total Liabilities $20,580,350
Net Assets $15,468,170
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Reggiani (General Manager) $127,011 $0 $33,439
Raymond Cesarin (Sales Manager) $118,000 $0 $18,242
Michael Glasen (Vice Chairman) $5,529 $0 $0
John Greenwood (Director) $2,565 $0 $0
William Smoker (Director) $960 $0 $0
Steve Aberle (Executive Dir.) $0 $0 $0
Amanda Bauer (Director) $0 $0 $0
Robert Beedle (Director) $0 $0 $0
Michael Bowen (Director) $0 $0 $0
Bret Bradford (Director) $0 $0 $0
Warren Chappel (Director) $0 $0 $0
Elmer Cheshier (Director) $0 $0 $0
Susan Harvey (Director) $0 $0 $0
Lee Collins (Director) $0 $0 $0
Brian O'leary (Director) $0 $0 $0
Eli Dexter (Director) $0 $0 $0
Roderick Dexter (Secretary/Treas) $0 $0 $0
David Glasen (Director) $0 $0 $0
Michael Babic (Director) $0 $0 $0
Darin Gilman (Director) $0 $0 $0
Rick Isaacson (Director) $0 $0 $0
Eli Johnson (Executive Dir.) $0 $0 $0
Gary Johnson (Director) $0 $0 $0
Kenneth Jones (Director) $0 $0 $0
Victor Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,156,347
Expenses
$11,241,581
Net Income
$1,914,766
Net Assets
$14,026,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,888,503
22.0%
Program Services $10,369,273
78.8%
Investment Income $370,099
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$495,514
Net Inventory Sales $0
Other Revenue $23,986
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,449
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,319,525
29.5%
Assets/Debt
Total Assets $35,463,720
Total Liabilities $21,436,882
Net Assets $14,026,838
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Reggiani (General Manager) $126,038 $0 $28,502
Ray Cesarin (Sales Manager) $118,000 $0 $14,788
Spencer Allen (Boat Captain) $104,256 $0 $0
Ej Cheshier (Director) $11,245 $0 $0
William Smoker (Director) $3,923 $0 $0
Steve Aberle (Director) $0 $0 $0
Amanda Bauer (Director) $0 $0 $0
Robert Beedle (Director) $0 $0 $0
Michael Bowen (Director) $0 $0 $0
Bret Bradford (Director) $0 $0 $0
Warren Chappel (Director) $0 $0 $0
Susan Harvey (Director) $0 $0 $0
Rich Collins (Director) $0 $0 $0
Brian O'leary (Director) $0 $0 $0
Eli Dexter (Director) $0 $0 $0
Robin Dexter (Secretary/Treas) $0 $0 $0
David Glasen (Director) $0 $0 $0
Darin Gilman (Director) $0 $0 $0
Larry Gilman (Director) $0 $0 $0
John Greenwood (Director) $0 $0 $0
Rick Isaacson (Director) $0 $0 $0
Eli Johnson (Director) $0 $0 $0
Gary Johnson (Director) $0 $0 $0
Kenneth Jones (Director) $0 $0 $0
Victor Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,115,411
Expenses
$11,037,255
Net Income
$3,078,156
Net Assets
$12,338,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,648,627
40.0%
Program Services $8,070,516
57.2%
Investment Income $315,703
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,174
0.4%
Net Inventory Sales $0
Other Revenue $20,391
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,458
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,910,168
26.4%
Assets/Debt
Total Assets $35,213,994
Total Liabilities $22,875,703
Net Assets $12,338,291
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Reggiani (General Manager) $128,607 $0 $28,426
Raymond Cesarini (Sales Manager) $115,083 $0 $13,137
Elmer Cheshier (Director) $12,132 $0 $0
William Smoker (Director) $1,920 $0 $0
Steve Aberle (Director) $0 $0 $0
Amanda Bauer (Director) $0 $0 $0
Robert Beedle (Director) $0 $0 $0
Mike Bowen (Director) $0 $0 $0
Richard Casciano (Director) $0 $0 $0
Warren Chappell (Director) $0 $0 $0
Michael Clutter (Director) $0 $0 $0
George Covel (Chairman) $0 $0 $0
Eli Dexter (Director) $0 $0 $0
Roderick Dexter (Secretary/Treas) $0 $0 $0
David Glasen (Director) $0 $0 $0
Mike Glasen (Director) $0 $0 $0
Larry Gilman (Director) $0 $0 $0
John Greenwood (Director) $0 $0 $0
Rick Isaacson (Director) $0 $0 $0
Eli Johnson (Director) $0 $0 $0
Gary Johnson (Director) $0 $0 $0
Morgan Jones (Director) $0 $0 $0
Victor Jones (Director) $0 $0 $0
Tim Joyce (Director) $0 $0 $0
Michael Mahoney (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,532,122
Expenses
$10,825,352
Net Income
$5,706,770
Net Assets
$9,181,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,344,399
50.5%
Program Services $7,412,371
44.8%
Investment Income $332,737
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $442,615
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,089
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,797,080
25.8%
Assets/Debt
Total Assets $33,233,601
Total Liabilities $24,051,714
Net Assets $9,181,887
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Reggiani (General Manager) $125,148 $0 $24,731
Ray Cesarini (Sales Manager) $111,000 $0 $12,151
Margie Udani Calaustro (Controller) $78,633 $0 $21,941
Elmer Cheshier (Board Member) $12,146 $0 $0
William Smoker (Board Member) $1,920 $0 $0
George Covel (Chairman) $0 $0 $0
Tim Moore (Vice Chairman) $0 $0 $0
Roderick Dexter (Secretary/Treasurer) $0 $0 $0
Steve Aberle (Board Member) $0 $0 $0
Amanda Bauer (Board Member) $0 $0 $0
Robert Beedle (Board Member) $0 $0 $0
Michael Bowen (Board Member) $0 $0 $0
Guido Casciano (Board Member) $0 $0 $0
Richard Collins (Board Member) $0 $0 $0
Brenda Dale (Board Member) $0 $0 $0
David Glasen (Board Member) $0 $0 $0
Michael Glasen (Board Member) $0 $0 $0
Vince Goddard (Board Member) $0 $0 $0
John Greenwood (Board Member) $0 $0 $0
Eli Johnson (Board Member) $0 $0 $0
Morgan Jones (Board Member) $0 $0 $0
Victor Jones (Board Member) $0 $0 $0
Timothy Joyce (Board Member) $0 $0 $0
James Kallander (Board Member) $0 $0 $0
Mike Mahoney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,955,818
Expenses
$10,665,597
Net Income
$2,290,221
Net Assets
$3,972,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,722,046
21.0%
Program Services $9,403,345
72.6%
Investment Income $407,830
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $422,597
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,107
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,824
23.7%
Assets/Debt
Total Assets $27,510,905
Total Liabilities $23,538,580
Net Assets $3,972,325

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,459,471
Expenses
$10,401,734
Net Income
$6,057,737
Net Assets
$1,695,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,916,052
35.9%
Program Services $10,039,596
61.0%
Investment Income $373,339
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $130,484
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $367,600
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,400,032
23.1%
Assets/Debt
Total Assets $24,259,390
Total Liabilities $22,563,619
Net Assets $1,695,771

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,970,664
Expenses
$10,026,774
Net Income
$2,943,890
Net Assets
-$4,322,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,606,383
12.4%
Program Services $8,795,718
67.8%
Investment Income $417,660
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $317,033
2.4%
Net Inventory Sales $0
Other Revenue $1,833,870
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,507
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,387,735
23.8%
Assets/Debt
Total Assets $18,162,798
Total Liabilities $22,485,151
Net Assets -$4,322,353

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 March
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 March
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 March
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 March
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 March
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 March
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 »