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Luis Palau Association

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: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$15.2M (2022)

Expenses
$14.1M (2022)

Total Assets
$16.2M (2022)

Total Liabilities
$1.55M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,187,425
Expenses
$14,094,628
Net Income
$1,092,797
Net Assets
$14,607,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,342,680
> 100%
Program Services $283,274
1.9%
Investment Income $113,457
0.7%
Bond Proceeds $0
Royalties $3,067
0.0%
Rental Property Income $62,015
0.4%
Net Fundraising -$607,711
Sales of Assets $0
Net Inventory Sales -$15,330
Other Revenue $5,973
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,946
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,887,685
27.6%
Assets/Debt
Total Assets $16,158,357
Total Liabilities $1,550,653
Net Assets $14,607,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $216,494 $0 $105,394
Kevin Palau (President/Director) $166,107 $0 $217,797
Andrew Palau (Dir. Of Festivals) $152,901 $0 $137,193
Keith Palau (Dir. Of Donor Relations) $140,970 $0 $49,704
Scott Kraske (Cfo/Treasurer) $136,331 $0 $46,767
Jorge Scopazzo (Producer) $123,780 $0 $36,165
Tracy Roberts (It Director) $115,821 $0 $36,828
Scott Cahill (Chairman/Director) $0 $0 $0
Scott Hanson (Vice Chairman/Director) $0 $0 $0
Simon Berry (Secretary/Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
Dr Ar Bernard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0
Howard Dahl (Director) $0 $0 $0
Jevon Chan (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
Mita Jash (Director) $0 $0 $0
Rafael Pedace (Director) $0 $0 $0
Richard Luebke (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Vicki Foster (Director) $0 $0 $0
Wilson Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,675,451
Expenses
$11,614,230
Net Income
$5,061,221
Net Assets
$13,629,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,108,938
> 100%
Program Services $66,810
0.4%
Investment Income $5,701
0.0%
Bond Proceeds $0
Royalties $2,984
0.0%
Rental Property Income $52,335
0.3%
Net Fundraising -$596,536
Sales of Assets $5,528
0.0%
Net Inventory Sales $4,914
0.0%
Other Revenue $24,777
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $829,242
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,565,198
30.7%
Assets/Debt
Total Assets $14,968,196
Total Liabilities $1,338,427
Net Assets $13,629,769
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $222,562 $0 $57,370
Andrew Palau (Dir. Of Festivals) $162,928 $0 $119,473
Kevin Palau (President/Director) $160,206 $0 $131,301
Scott Kraske (Cfo/Treasurer) $132,336 $0 $42,969
Keith Palau (Dir. Of Donor Relations) $130,063 $0 $47,025
Jorge Scopazzo (Producer) $120,652 $0 $34,120
Tracy Roberts (It Director) $108,348 $0 $33,405
Dr Luis Palau Part Year (Evangelist/Director) $43,922 $0 $21,417
Scott Cahill (Chairman/Director) $0 $0 $0
Scott Hanson (Vice Chairman/Director) $0 $0 $0
Simon Berry (Secretary/Director) $0 $0 $0
Dr Ar Bernard (Director) $0 $0 $0
Jevon Chan (Director) $0 $0 $0
Howard Dahl (Director) $0 $0 $0
Vicki Foster (Director) $0 $0 $0
Mita Jash (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Richard Luebke (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
Rafael Pedace (Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
Wilson Smith (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,305,298
Expenses
$9,890,458
Net Income
$2,414,840
Net Assets
$8,583,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,595,561
> 100%
Program Services $2,085
0.0%
Investment Income $20,012
0.2%
Bond Proceeds $0
Royalties $2,624
0.0%
Rental Property Income $36,104
0.3%
Net Fundraising -$291,741
Sales of Assets -$100,151
Net Inventory Sales $2,077
0.0%
Other Revenue $38,727
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,176
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,557,117
36.0%
Assets/Debt
Total Assets $10,532,231
Total Liabilities $1,949,156
Net Assets $8,583,075
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $208,208 $0 $45,446
Kevin Palau (President/Director) $158,250 $0 $102,986
Andrew Palau (Dir. Of Festivals) $146,305 $0 $107,105
Dr Luis Palau (Evangelist/Director) $141,851 $0 $80,091
Jorge Scopazzo (Producer) $129,714 $0 $28,269
Keith Palau (Dir. Of Donor Relations) $127,087 $0 $39,742
Scott Kraske (Chief Financial Officer/Treasurer) $123,336 $0 $35,497
Justin Fordice (Director Of Communications) $116,394 $0 $36,600
Tracy Roberts (It Director) $106,365 $0 $29,721
Scott Cahill (Chairman/Director) $0 $0 $0
Simon Berry (Secretary/Director) $0 $0 $0
Howard Dahl (Director) $0 $0 $0
Vicki Foster (Director) $0 $0 $0
Scott Hanson (Director) $0 $0 $0
Mita Jash (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Richard Luebke (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
Rafael Pedace (Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0
Jevon Chan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,471,425
Expenses
$13,332,145
Net Income
$139,280
Net Assets
$6,165,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,866,621
> 100%
Program Services $111,454
0.8%
Investment Income $74,002
0.5%
Bond Proceeds $0
Royalties $2,463
0.0%
Rental Property Income $51,684
0.4%
Net Fundraising -$683,339
Sales of Assets $10,441
0.1%
Net Inventory Sales $3,397
0.0%
Other Revenue $34,702
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,100,596
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,623,425
27.2%
Assets/Debt
Total Assets $7,755,228
Total Liabilities $1,589,253
Net Assets $6,165,975
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $215,088 $0 $48,214
Kevin Palau (President/Director) $163,734 $0 $106,972
Andrew Palau (Dir. Of Festivals) $155,780 $0 $113,815
Dr Luis Palau (Evangelist/Director) $151,169 $0 $95,640
Keith Palau (Dir. Of Donor Relations) $128,730 $0 $40,430
Scott Kraske (Chief Financial Officer) $120,022 $0 $35,901
Justin Fordice (Director Of Communications) $114,152 $0 $36,253
Jorge Scopazzo (Producer) $112,629 $0 $31,730
Doug Steward (Exec. Producer) $112,458 $0 $29,102
David Jones (Vice President/Treasurer) $85,859 $0 $62,522
Scott Cahill (Chairman/Director) $0 $0 $0
Simon Berry (Secretary/Director) $0 $0 $0
Howard Dahl (Director) $0 $0 $0
Vicki Foster (Director) $0 $0 $0
Scott Hanson (Director) $0 $0 $0
Mita Jash (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Richard Luebke (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
Rafael Pedace (Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,062,891
Expenses
$12,963,823
Net Income
$99,068
Net Assets
$6,025,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,556,418
> 100%
Program Services $123,045
0.9%
Investment Income $28,305
0.2%
Bond Proceeds $0
Royalties $1,191
0.0%
Rental Property Income $7,312
0.1%
Net Fundraising -$649,773
Sales of Assets -$69,210
Net Inventory Sales $8,458
0.1%
Other Revenue $57,145
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,159
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,566,276
27.5%
Assets/Debt
Total Assets $7,388,658
Total Liabilities $1,363,209
Net Assets $6,025,449
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $214,819 $0 $47,082
Dr Luis Palau (Evangelist/Director) $185,079 $0 $90,027
Kevin Palau (President/Director) $157,643 $0 $105,200
Andrew Palau (Dir. Of Festivals) $146,193 $0 $111,925
Keith Palau (Dir. Of Donor Relations) $123,816 $0 $37,667
Scott Kraske (Chief Financial Officer) $111,025 $0 $34,125
Doug Steward (Exec. Producer) $110,028 $0 $27,988
Justin Fordice (Director Of Communications) $108,775 $0 $33,958
Jorge Scopazzo (Producer) $108,589 $0 $30,415
David Jones (Vice President/Treasurer) $81,631 $0 $61,097
Scott Cahill (Chairman/Director) $0 $0 $0
Simon Berry (Secretary/Director) $0 $0 $0
Howard Dahl (Director) $0 $0 $0
Vicki Foster (Director) $0 $0 $0
Scott Hanson (Director) $0 $0 $0
Mita Jash (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Richard Luebke (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
Rafael Pedace (Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,798,544
Expenses
$10,269,168
Net Income
$1,529,376
Net Assets
$5,927,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,317,637
> 100%
Program Services $115,911
1.0%
Investment Income $12,028
0.1%
Bond Proceeds $0
Royalties $3,626
0.0%
Rental Property Income $28,750
0.2%
Net Fundraising -$737,547
Sales of Assets -$1,867
Net Inventory Sales $16,826
0.1%
Other Revenue $43,180
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,022,293
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,108,037
30.3%
Assets/Debt
Total Assets $7,361,253
Total Liabilities $1,433,626
Net Assets $5,927,627
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $198,669 $0 $41,727
Kevin Palau (President/Director) $161,029 $0 $90,194
Dr Luis Palau (Evangelist/Director) $156,400 $0 $93,513
Andrew Palau (Dir. Of Festivals) $132,041 $0 $108,333
Keith Palau (Dir. Of Donor Relations) $118,874 $0 $32,403
Doug Steward (Exec. Producer) $106,656 $0 $25,613
Jorge Scopazzo (Producer) $103,439 $0 $27,915
Tim Innes (Dir. Of Int'l Festivals) $103,234 $0 $27,934
Scott Kraske (Chief Financial Officer) $97,033 $0 $30,923
David Jones (Vice President/Treasurer) $80,437 $0 $59,870
Scott Cahill (Chairman/Director) $0 $0 $0
Simon Berry (Secretary/Director) $0 $0 $0
Howard Dahl (Director) $0 $0 $0
Robert Gluskin (Director) $0 $0 $0
Scott Hanson (Director) $0 $0 $0
Gerald L Horn (Director) $0 $0 $0
Mita Jash (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Richard Luebke (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
Frederic Sewell (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,148,832
Expenses
$9,118,819
Net Income
$1,030,013
Net Assets
$4,392,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,433,053
> 100%
Program Services $148,580
1.5%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $5,321
0.1%
Rental Property Income $33,438
0.3%
Net Fundraising -$512,382
Sales of Assets $0
Net Inventory Sales $2,158
0.0%
Other Revenue $38,608
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,041
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,201,522
35.1%
Assets/Debt
Total Assets $5,664,473
Total Liabilities $1,272,039
Net Assets $4,392,434
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $202,708 $0 $40,464
Kevin Palau (President) $147,776 $0 $88,640
Dr Luis Palau (Ceo/Director) $147,548 $0 $92,543
Keith Palau (Dir. Of Donor Relation) $117,427 $0 $31,596
Andrew Palau (Dir. Of Festivals) $109,841 $0 $97,459
Doug Steward (Exec Producer) $103,522 $0 $24,843
Tim Innes (Dir. Of Int'l Festivals) $100,385 $0 $27,106
David Jones (Vice President/Treasurer) $70,565 $0 $64,614
James Williams (Vice President) $13,884 $0 $19,000
Simon Berry (Secretary/Director) $0 $0 $0
David E Hall (Chairman) $0 $0 $0
Scott Cahill (Director) $0 $0 $0
Howard Dahl (Director) $0 $0 $0
Sam Friesen (Director) $0 $0 $0
Robert Gluskin (Director) $0 $0 $0
Scott Hanson (Director) $0 $0 $0
Gerald L Horn (Director) $0 $0 $0
Mita Jash (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Richard Luebke (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
Frederic Sewell (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,615,946
Expenses
$19,146,674
Net Income
-$7,530,728
Net Assets
$3,363,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,426,015
> 100%
Program Services $43,153
0.4%
Investment Income $4,931
0.0%
Bond Proceeds $0
Royalties $6,401
0.1%
Rental Property Income $13,856
0.1%
Net Fundraising -$873,401
Sales of Assets $16,106
0.1%
Net Inventory Sales -$21,115
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $882,082
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,690,672
19.3%
Assets/Debt
Total Assets $4,505,565
Total Liabilities $1,142,225
Net Assets $3,363,340
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $194,643 $0 $39,426
Dr Luis Palau (Ceo/Director) $148,242 $0 $86,430
Kevin Palau (President) $142,017 $0 $83,892
Keith Palau (Director Of Donor Relation) $114,429 $0 $31,072
Jorge Scopazzo (Director Of Media/Internet Latin Min) $100,724 $0 $26,769
Tim Innes (Director Of International Festivals) $100,529 $0 $26,771
David Jones (Vice President/Treasurer) $74,408 $0 $58,543
James Williams (Vice President) $13,776 $0 $19,000
Sam Friesen (Secretary/Director) $0 $0 $0
David E Hall (Chairman) $0 $0 $0
Simon Berry (Director) $0 $0 $0
Scott Cahill (Director) $0 $0 $0
Robert Gluskin (Director) $0 $0 $0
Scott Hanson (Director) $0 $0 $0
David A Hentschel (Director) $0 $0 $0
Gerald L Horn (Director) $0 $0 $0
Wayne Huizenga Jr (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
Frederic Sewell (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,606,119
Expenses
$10,678,812
Net Income
-$72,693
Net Assets
$10,946,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,026,712
> 100%
Program Services $80,211
0.8%
Investment Income $113,252
1.1%
Bond Proceeds $0
Royalties $1,952
0.0%
Rental Property Income $9,594
0.1%
Net Fundraising -$561,273
Sales of Assets -$75,330
Net Inventory Sales $11,001
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $875,969
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,253,159
30.5%
Assets/Debt
Total Assets $12,494,145
Total Liabilities $1,547,639
Net Assets $10,946,506
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $179,351 $0 $30,252
Dr Luis Palau (Ceo/Director) $155,227 $0 $75,438
Kevin Palau (President) $149,072 $0 $75,986
Keith Palau (Director Of Donor Relation) $112,160 $0 $26,903
David Jones (Vice President) $69,064 $0 $50,325
James Williams (Vice President) $36,118 $0 $44,791
Simon Berry (Director) $0 $0 $0
Scott Cahill (Director) $0 $0 $0
Jack Cauwels (Director Part Year) $0 $0 $0
Sam Friesen (Director) $0 $0 $0
Robert Gluskin (Director) $0 $0 $0
David E Hall (Chairman) $0 $0 $0
Scott Hanson (Director) $0 $0 $0
David A Hentschel (Director) $0 $0 $0
Gerald L Horn (Director) $0 $0 $0
Wayne Huizenga Jr (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Richard Luebke (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
Frederic Sewell (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,553,766
Expenses
$9,924,771
Net Income
$2,628,995
Net Assets
$11,022,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,732,125
> 100%
Program Services $96,788
0.8%
Investment Income $71,496
0.6%
Bond Proceeds $0
Royalties $2,296
0.0%
Rental Property Income $5,374
0.0%
Net Fundraising -$499,858
Sales of Assets $130,860
1.0%
Net Inventory Sales $14,685
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $899,951
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,980,835
30.0%
Assets/Debt
Total Assets $12,300,800
Total Liabilities $1,278,276
Net Assets $11,022,524
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Ogle (Vice President) $180,384 $0 $28,889
Dr Luis Palau (Ceo/Director) $150,538 $0 $73,851
Kevin Palau (President) $143,971 $0 $74,357
Keith Palau (Director Of Donor Relations) $108,915 $0 $25,354
David Jones (Vice President) $65,687 $0 $56,994
James Williams (Vice President) $40,263 $0 $62,092
Simon Berry (Director) $0 $0 $0
Scott Cahill (Director) $0 $0 $0
Jack Cauwels (Director) $0 $0 $0
Sam Friesen (Director) $0 $0 $0
Robert Gluskin (Director) $0 $0 $0
David E Hall (Chairman) $0 $0 $0
Scott Hanson (Director) $0 $0 $0
David A Hentschel (Director) $0 $0 $0
Gerald L Horn (Director) $0 $0 $0
Wayne Huizenga Jr (Director) $0 $0 $0
Ross M Lindsay Iii (Director) $0 $0 $0
Richard Luebke (Director) $0 $0 $0
Mark R Neaman (Director) $0 $0 $0
David R Reisenbigler (Director) $0 $0 $0
Frederic Sewell (Director) $0 $0 $0
John Southard (Director) $0 $0 $0
Gail A Stockamp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,285,378
Expenses
$11,985,124
Net Income
-$1,699,746
Net Assets
$8,439,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,348,172
> 100%
Program Services $173,460
1.7%
Investment Income $92,756
0.9%
Bond Proceeds $0
Royalties $1,936
0.0%
Rental Property Income $14,392
0.1%
Net Fundraising -$411,189
Sales of Assets $67,408
0.7%
Net Inventory Sales -$1,557
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $910,137
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,050,694
25.5%
Assets/Debt
Total Assets $9,632,358
Total Liabilities $1,192,518
Net Assets $8,439,840

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,517,462
Expenses
$9,946,989
Net Income
$570,473
Net Assets
$9,950,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,863,763
> 100%
Program Services $174,285
1.7%
Investment Income $101,692
1.0%
Bond Proceeds $0
Royalties $1,169
0.0%
Rental Property Income $13,872
0.1%
Net Fundraising -$536,178
Sales of Assets -$112,805
Net Inventory Sales $11,664
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,095
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,710,312
27.2%
Assets/Debt
Total Assets $11,059,905
Total Liabilities $1,109,536
Net Assets $9,950,369

Document Links

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

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

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

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

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 »