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Travel Portland

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$30.9M (2023)

Expenses
$30.9M (2023)

Total Assets
$21.6M (2023)

Total Liabilities
$10.2M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,931,448
Expenses
$30,908,132
Net Income
$23,316
Net Assets
$11,407,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,549,844
98.8%
Program Services $251,751
0.8%
Investment Income $135,140
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,287
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $605,835
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,248,417
23.5%
Assets/Debt
Total Assets $21,610,665
Total Liabilities $10,203,374
Net Assets $11,407,291
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President/Ceo) $577,751 $0 $15,611
Greg Newland (Chief Marketing Officer) $327,912 $0 $35,931
Megan Conway (Chief Strategy Officer) $320,126 $0 $14,981
James Jessie (Chief Sales Officer) $316,368 $0 $27,341
Sarah Chisholm (Chief Financial Officer) $301,103 $0 $28,805
Peter Fleming (Chair) $0 $0 $0
Charles Holt (Chair Elect) $0 $0 $0
Mike Daley (Past Chair) $0 $0 $0
Ana Andueza (Treasurer) $0 $0 $0
Martin Mcallister (Vice Chair) $0 $0 $0
Dani Boss (Board Member) $0 $0 $0
Jeff Brown (Board Member) $0 $0 $0
Marie Browne (Board Member) $0 $0 $0
Becky Burnett (Board Member) $0 $0 $0
Alex Dawes (Board Member) $0 $0 $0
Bertony Faustin (Board Member) $0 $0 $0
Naim Hasan (Board Member) $0 $0 $0
Rick Hawkins (Board Member) $0 $0 $0
Kurt Huffman (Board Member) $0 $0 $0
Brian Lang (Board Member) $0 $0 $0
Michael Liu (Board Member) $0 $0 $0
Ziggy Lopuszynski (Board Member) $0 $0 $0
Laura Maldonado (Board Member) $0 $0 $0
Martin Martinez (Board Member) $0 $0 $0
Heather Mccarey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,123,456
Expenses
$21,189,221
Net Income
-$65,765
Net Assets
$11,234,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,641,828
97.7%
Program Services $478,379
2.3%
Investment Income $233,203
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$230,114
Net Inventory Sales $0
Other Revenue $160
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,492
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,218,658
24.6%
Assets/Debt
Total Assets $17,970,888
Total Liabilities $6,735,904
Net Assets $11,234,984
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President/Ceo) $468,400 $0 $14,847
Megan Conway (Chief Strategy Officer) $258,251 $0 $9,941
Greg Newland (Chief Marketing Officer) $245,157 $0 $29,300
James Jessie (Chief Sales Officer) $238,720 $0 $25,218
Sarah Chisholm (Chief Financial Officer) $222,647 $0 $23,007
Mike Daley (Chair) $0 $0 $0
Peter Fleming (Chair Elect) $0 $0 $0
Linda Weston (Past Chair) $0 $0 $0
Ana Andueza (Treasurer) $0 $0 $0
Charles Holt (Vice Chair) $0 $0 $0
Alex Dawes (Board Member) $0 $0 $0
Ash Patel (Board Member) $0 $0 $0
Becky Burnett (Board Member) $0 $0 $0
Bertony Faustin (Board Member) $0 $0 $0
Dani Boss (Board Member) $0 $0 $0
Daryn White (Board Member) $0 $0 $0
David Penilton (Board Member) $0 $0 $0
Deborah Kafoury (Board Member) $0 $0 $0
Dennis Johnson (Board Member) $0 $0 $0
Dwight Tabales (Board Member) $0 $0 $0
Heather Mccarey (Board Member) $0 $0 $0
Katen Patel (Board Member) $0 $0 $0
Kurt Huffman (Board Member) $0 $0 $0
Lynn Peterson (Board Member) $0 $0 $0
Martin Martinez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,767,566
Expenses
$11,849,575
Net Income
-$2,082,009
Net Assets
$11,853,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,981,919
> 100%
Program Services $232,687
2.4%
Investment Income $77,016
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$524,018
Net Inventory Sales $0
Other Revenue -$38
Notable Expenses Percent of Total Expenses
Executive Compensation $381,513
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,998,105
33.7%
Assets/Debt
Total Assets $18,865,244
Total Liabilities $7,012,006
Net Assets $11,853,238
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Faulstick (Chief Sales Officer (Out Going)) $356,897 $0 $20,813
Jeffrey Miller (President/Ceo) $338,938 $0 $33,750
Megan Conway (Chief Strategy Officer) $181,313 $0 $29,043
Greg Newland (Chief Marketing Officer) $177,400 $0 $45,251
James Jessie (Chief Sales Officer) $167,427 $0 $40,300
Mike Daley (Chair) $0 $0 $0
Peter Fleming (Chair Elect) $0 $0 $0
Linda Weston (Past Chair) $0 $0 $0
Dennis Johnson (Treasurer) $0 $0 $0
Charles Holt (Vice Chair) $0 $0 $0
Tim Ackman (Board Member) $0 $0 $0
Ana Andueza (Board Member) $0 $0 $0
Dani Boss (Board Member) $0 $0 $0
Shirley Craddick (Board Member) $0 $0 $0
Alex Dawes (Board Member) $0 $0 $0
Bertony Faustin (Board Member) $0 $0 $0
Mark Goeman (Board Member) $0 $0 $0
Naim Hasan (Board Member) $0 $0 $0
Shannon Hiller Webb (Board Member) $0 $0 $0
Kurt Huffman (Board Member) $0 $0 $0
Deborah Kafoury (Board Member) $0 $0 $0
Ziggy Lopuszynski (Board Member) $0 $0 $0
Amanda Mann (Board Member) $0 $0 $0
Mingus Mapps (Board Member) $0 $0 $0
Martin Martinez (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,485,635
Expenses
$21,473,117
Net Income
$4,012,518
Net Assets
$13,458,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,674,116
96.8%
Program Services $688,099
2.7%
Investment Income $110,969
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,075
Net Inventory Sales $0
Other Revenue $15,526
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,935
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,991,014
27.9%
Assets/Debt
Total Assets $16,974,782
Total Liabilities $3,516,437
Net Assets $13,458,345
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President/Ceo) $503,554 $0 $33,000
Brian Doran (Chief Finance Officer) $292,296 $0 $33,000
Steve Faulstick (Chief Sales Officer) $282,861 $0 $42,437
Greg Newland (Chief Marketing Officer) $263,900 $0 $44,523
James Jessie (Senior Vice President Of Convention Sales & Servic) $216,224 $0 $27,869
Megan Conway (Chief Strategy Officer) $204,260 $0 $15,750
Linda Weston (Chair) $0 $0 $0
Mike Daley (Chair Elect) $0 $0 $0
Tim Pyne (Past Chair) $0 $0 $0
Dennis Johnson (Treasurer) $0 $0 $0
Peter Fleming (Vice Chair) $0 $0 $0
Alex Dawes (Board Member) $0 $0 $0
Amanda Mann (Board Member) $0 $0 $0
Bertony Faustin (Board Member) $0 $0 $0
Charles Holt (Board Member) $0 $0 $0
Chris Bebo (Board Member) $0 $0 $0
David Penilton (Board Member) $0 $0 $0
Deborah Kafoury (Board Member) $0 $0 $0
Emma Mcilroy (Board Member) $0 $0 $0
Erica Endorf (Board Member) $0 $0 $0
Farshad Mayelzadeh (Board Member) $0 $0 $0
Kurt Huffman (Board Member) $0 $0 $0
Mark Goeman (Board Member) $0 $0 $0
Naim Hasan (Board Member) $0 $0 $0
Renee Rank Ignacio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,251,133
Expenses
$26,481,853
Net Income
$2,769,280
Net Assets
$9,383,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,361,300
97.0%
Program Services $778,984
2.7%
Investment Income $116,453
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,566
Net Inventory Sales $0
Other Revenue $14,962
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,559
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,895,428
26.0%
Assets/Debt
Total Assets $13,989,067
Total Liabilities $4,605,871
Net Assets $9,383,196
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President/Ceo) $362,919 $0 $32,250
Brian Doran (Chief Finance Officer) $275,760 $0 $32,250
Steve Faulstick (Chief Sales Officer) $265,580 $0 $38,459
Greg Newland (Chief Marketing Officer) $258,664 $0 $32,476
James Jessie (Sr Vp Convention Sales) $213,740 $0 $19,508
Megan Conway (Sr Vp Communications And Regional Strategy) $186,928 $0 $14,838
Tim Pyne (Chair) $0 $0 $0
Linda Weston (Chair Elect) $0 $0 $0
Naim Hasan (Past Chair) $0 $0 $0
Dennis Johnson (Treasurer) $0 $0 $0
Mike Daley (Vice Chair) $0 $0 $0
Alex Dawes (Board Member) $0 $0 $0
Amanda Mann (Board Member) $0 $0 $0
Charles Holt (Board Member) $0 $0 $0
Chris Bebo (Board Member) $0 $0 $0
Dave Murray (Board Member) $0 $0 $0
David Penilton (Board Member) $0 $0 $0
Deborah Kafoury (Board Member) $0 $0 $0
Emma Mcilroy (Board Member) $0 $0 $0
Eric Breon (Board Member) $0 $0 $0
Erica Endorf (Board Member) $0 $0 $0
Karin Minton (Board Member) $0 $0 $0
Kurt Huffman (Board Member) $0 $0 $0
Maria Ponzi (Board Member) $0 $0 $0
Mark Goeman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,976,068
Expenses
$27,469,155
Net Income
-$1,493,087
Net Assets
$6,478,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,168,385
96.9%
Program Services $741,178
2.9%
Investment Income $69,530
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,272
Net Inventory Sales $0
Other Revenue $11,247
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,667
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,463,327
23.5%
Assets/Debt
Total Assets $10,918,458
Total Liabilities $4,440,311
Net Assets $6,478,147
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President/Ceo) $457,009 $0 $36,756
Brian Doran (Chief Finance Officer) $254,592 $0 $27,314
Steve Faulstick (Chief Sales Officer) $241,893 $0 $36,798
Greg Newland (Chief Marketing Officer) $235,531 $0 $29,510
James Jessie (Sr Vp Convention Sales) $176,571 $0 $14,631
Megan Conway (Sr Vp Communications And Regional Strategy) $146,425 $0 $7,311
Naim Hasan (Chair) $0 $0 $0
Tim Pyne (Chair Elect) $0 $0 $0
David Penilton (Past Chair) $0 $0 $0
Dennis Johnson (Treasurer) $0 $0 $0
Linda Weston (Vice Chair) $0 $0 $0
Eric Walters (Board Member) $0 $0 $0
Alex Dawes (Board Member) $0 $0 $0
Amanda Mann (Board Member) $0 $0 $0
Charles Holt (Board Member) $0 $0 $0
Chris Bebo (Board Member) $0 $0 $0
Councilor Shirley Craddick (Board Member) $0 $0 $0
Dave Murray (Board Member) $0 $0 $0
Emma Mcilroy (Board Member) $0 $0 $0
Erica Endorf (Board Member) $0 $0 $0
Jatin Patel (Board Member) $0 $0 $0
Kurt Huffman (Board Member) $0 $0 $0
Loretta Smith (Board Member) $0 $0 $0
Maria Ponzi (Board Member) $0 $0 $0
Mark Goeman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,519,087
Expenses
$24,953,471
Net Income
-$1,434,384
Net Assets
$7,979,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,980,564
97.7%
Program Services $561,690
2.4%
Investment Income $1,458
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,324
Net Inventory Sales $0
Other Revenue $10,699
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,068
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,421,483
21.7%
Assets/Debt
Total Assets $11,473,346
Total Liabilities $3,493,912
Net Assets $7,979,434
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President/Ceo) $428,943 $0 $34,722
Brian Doran (Chief Finance Officer) $236,214 $0 $28,977
Greg Newland (Chief Marketing Officer) $221,032 $0 $29,957
Steve Faulstick (Chief Sales Officer) $200,642 $0 $16,241
Michael Smith (Sr Vp Convention Sales) $171,109 $0 $14,921
Brian Mc Cartin (Evp Convention/Tourism) $118,938 $0 $6,300
David Penilton (Chair) $0 $0 $0
Terry Hanley (Chair Elect) $0 $0 $0
Naim Hasan (Vice Chair) $0 $0 $0
E Allen Shelby (Treasurer) $0 $0 $0
Tim Ackman (Board Member) $0 $0 $0
Tom Drumheller (Board Member) $0 $0 $0
Victoria Frey (Board Member) $0 $0 $0
Councilor Shirley Craddick (Board Member) $0 $0 $0
Commissioner Diane Mc Keel (Board Member) $0 $0 $0
Sabrina Rokovitz (Board Member) $0 $0 $0
Commissioner Dan Saltzman (Board Member) $0 $0 $0
Jatin Patel (Board Member) $0 $0 $0
David Porter (Board Member) $0 $0 $0
Lisa Watson (Board Member) $0 $0 $0
Tim Pyne (Board Member) $0 $0 $0
Maria Ponzi (Board Member) $0 $0 $0
Ruth Shelly (Board Member) $0 $0 $0
Linda Weston (Board Member) $0 $0 $0
Terry Goldman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,019,501
Expenses
$20,671,933
Net Income
$2,347,568
Net Assets
$9,340,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,324,615
97.0%
Program Services $689,034
3.0%
Investment Income $1,992
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,860
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $456,321
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,072,815
24.5%
Assets/Debt
Total Assets $12,411,281
Total Liabilities $3,071,097
Net Assets $9,340,184
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President/Ceo) $409,421 $0 $39,790
Brian Mccartin (Evp Of Convention/Tourism) $249,004 $0 $28,776
Brian Doran (Evp Finance And Admin) $237,149 $0 $23,913
Greg Newland (Evp Of Marketing) $226,271 $0 $13,958
Michael Smith (Vp Of Convention Marketing) $176,637 $0 $14,602
Jim Dodson (Chair) $0 $0 $0
David Penilton (Chair Elect) $0 $0 $0
Sandy Burkett (Vice Chair) $0 $0 $0
E Allen Shelby (Treasurer) $0 $0 $0
Bashar Wali (Board Member) $0 $0 $0
Commissioner Dan Saltzman (Board Member) $0 $0 $0
Commissioner Diane Mckeel (Board Member) $0 $0 $0
Councilor Shirley Craddick (Board Member) $0 $0 $0
David Porter (Board Member) $0 $0 $0
Terry Goldman (Board Member) $0 $0 $0
Naim Hasan (Board Member) $0 $0 $0
Jon Tullis (Board Member) $0 $0 $0
Samuel Johnson (Board Member) $0 $0 $0
Maria Ponzi (Board Member) $0 $0 $0
Sabrina Rokovitz (Board Member) $0 $0 $0
Jatin Patel (Board Member) $0 $0 $0
Lisa Watson (Board Member) $0 $0 $0
Tim Pyne (Board Member) $0 $0 $0
Kim Malek (Board Member) $0 $0 $0
Victora Frey (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,398,424
Expenses
$17,858,950
Net Income
$2,539,474
Net Assets
$6,955,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,608,458
96.1%
Program Services $756,048
3.7%
Investment Income $1,818
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,100
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,557
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,640,675
26.0%
Assets/Debt
Total Assets $10,056,620
Total Liabilities $3,101,583
Net Assets $6,955,037
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President/Ceo) $335,587 $0 $42,184
Brian Mccartin (Evp Of Convention/Tourism) $224,909 $0 $32,982
Brian Doran (Evp Finance And Admin) $211,162 $0 $27,490
Greg Newland (Evp Of Marketing) $187,120 $0 $30,357
Michael Smith (Vp Of Convention Marketing) $164,049 $0 $18,253
Tim Ackman (Chair) $0 $0 $0
Jim Dodson (Chair Elect) $0 $0 $0
David Penilton (Vice Chair) $0 $0 $0
E Allen Shelby (Treasurer) $0 $0 $0
Bashar Wali (Board Member) $0 $0 $0
Commissioner Dan Saltzman (Board Member) $0 $0 $0
Commissioner Diane Mckeel (Board Member) $0 $0 $0
Councilor Shirley Craddick (Board Member) $0 $0 $0
David Porter (Board Member) $0 $0 $0
Sandy Burkett (Board Member) $0 $0 $0
Naim Hasan (Board Member) $0 $0 $0
Gregg Leblanc (Board Member) $0 $0 $0
Jon Tullis (Board Member) $0 $0 $0
Samuel Johnson (Board Member) $0 $0 $0
Maria Ponzi (Board Member) $0 $0 $0
Sabrina Rokovitz (Board Member) $0 $0 $0
Jatin Patel (Board Member) $0 $0 $0
Lisa Watson (Board Member) $0 $0 $0
Tim Pyne (Board Member) $0 $0 $0
Steve Faulstick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,310,264
Expenses
$16,962,001
Net Income
$2,348,263
Net Assets
$4,415,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,231,110
89.2%
Program Services $2,074,857
10.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,297
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,588
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,197,515
24.7%
Assets/Debt
Total Assets $7,241,636
Total Liabilities $2,826,073
Net Assets $4,415,563
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Miller (President/Ceo) $273,647 $0 $39,923
Brian Mccartin (Evp Of Convention/Tourism) $219,392 $0 $32,567
Brian Doran (Evp Finance And Admin) $179,781 $0 $29,863
Greg Newland (Evp Of Marketing) $167,961 $0 $26,915
Michael Smith (Vp Of Convention Marketing) $159,816 $0 $17,543
Chris Erickson (Chair) $0 $0 $0
Tim Ackman (Chair Elect) $0 $0 $0
E Allen Shelby (Treasurer) $0 $0 $0
Bashar Wali (Board Member) $0 $0 $0
Commissioner Dan Saltzman (Board Member) $0 $0 $0
Commissioner Diane Mckeel (Board Member) $0 $0 $0
Councilor Shirley Craddick (Board Member) $0 $0 $0
David Penilton (Board Member) $0 $0 $0
David Porter (Board Member) $0 $0 $0
Sandy Burkett (Board Member) $0 $0 $0
Naim Hasan (Board Member) $0 $0 $0
Gregg Leblanc (Board Member) $0 $0 $0
Jon Tullis (Board Member) $0 $0 $0
Samuel Johnson (Board Member) $0 $0 $0
Maria Ponzi (Board Member) $0 $0 $0
Sabrina Rokovitz (Board Member) $0 $0 $0
Jatin Patel (Board Member) $0 $0 $0
Jim Dodson (Board Member) $0 $0 $0
Lisa Watson (Board Member) $0 $0 $0
Tim Pyne (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,149,750
Expenses
$11,870,270
Net Income
$1,279,480
Net Assets
$2,067,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,434,178
87.0%
Program Services $1,633,263
12.4%
Investment Income $2,545
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,764
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,577
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,699,744
31.2%
Assets/Debt
Total Assets $4,444,199
Total Liabilities $2,376,899
Net Assets $2,067,300

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,410,581
Expenses
$9,922,389
Net Income
-$511,808
Net Assets
$716,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,220,212
76.7%
Program Services $2,168,579
23.0%
Investment Income $3,605
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,185
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,291
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,269,050
32.9%
Assets/Debt
Total Assets $2,801,848
Total Liabilities $2,085,172
Net Assets $716,676

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,961,248
Expenses
$9,162,120
Net Income
-$200,872
Net Assets
$1,228,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,740,570
75.2%
Program Services $2,212,491
24.7%
Investment Income $3,497
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,690
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,247,833
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,424
25.1%
Assets/Debt
Total Assets $2,938,420
Total Liabilities $1,709,936
Net Assets $1,228,484

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

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 »