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California Waterfowl 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: Environmental Quality, Protection and Beautification / Water Resource, Wetlands Conservation and Management (NTEE)

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
$22.2M (2023)

Expenses
$20.7M (2023)

Total Assets
$36.5M (2023)

Total Liabilities
$1.2M (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,246,258
Expenses
$20,677,832
Net Income
$1,568,426
Net Assets
$35,251,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,523,040
51.8%
Program Services $9,241,063
41.5%
Investment Income $134,475
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,335
0.2%
Net Fundraising -$84,886
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $493,881
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,998,063
19.3%
Assets/Debt
Total Assets $36,455,490
Total Liabilities $1,204,062
Net Assets $35,251,428
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Carlson Jr (President) $219,450 $0 $39,715
Jacob Messerli (Chif Operating Officer) $198,838 $0 $35,808
Mark Hennelly (Vp Advocacy) $166,118 $0 $30,156
Scott Muller (Vp Membership) $156,363 $0 $28,197
Chadd Santerre (Sr. Biologist) $147,660 $0 $26,939
Robert Eddings (Regional Mgr) $142,000 $0 $21,275
Darren Solaro (Field Operations) $121,676 $0 $26,162
Bill La Fayette (Director) $0 $0 $0
Rocque Merlo (District 2 Dir.) $0 $0 $0
Mayla Kepner (Director) $0 $0 $0
Aslam Malik (Director) $0 $0 $0
Austin Edwards (Chairman) $0 $0 $0
Morgan Read (Director) $0 $0 $0
Gemma Dalena (Director) $0 $0 $0
Mark Bittner (Secretary) $0 $0 $0
Michael Marshall (Director) $0 $0 $0
Dan Connelly (Director) $0 $0 $0
Andrew Foraker (Director) $0 $0 $0
Chris Dobson (Treasurer) $0 $0 $0
Greg Dyer (Vice Chair) $0 $0 $0
Jay Reagan (Director) $0 $0 $0
Peter Ottesen (Director) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,080,372
Expenses
$13,786,771
Net Income
$7,293,601
Net Assets
$34,112,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,490,245
64.0%
Program Services $6,187,814
29.4%
Investment Income $127,230
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,275,083
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,650
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,903,816
21.1%
Assets/Debt
Total Assets $35,396,569
Total Liabilities $1,283,913
Net Assets $34,112,656
Compensation
Key Employees and Officers Compensation Related Other
John Carlson Jr (President) $219,450 $0 $33,200
Jacob Messerli (Coo, Cfo) $180,762 $0 $30,122
Mark Hennelly (Vp Advocacy) $144,450 $0 $24,312
Scott Muller (Vp Membership) $135,967 $0 $22,954
Chadd Santerre (Sr. Biologist) $128,400 $0 $21,744
Robert Eddings (Regional Mgr) $120,000 $0 $20,400
Michael Hoppe (District 4 Dir.) $0 $0 $0
Rocque Merlo (District 2 Dir.) $0 $0 $0
Rik Jimerson (Vice Chair) $0 $0 $0
Richard A Peterson (Chairman) $0 $0 $0
Austin Edwards (Vice Chair) $0 $0 $0
Mark Bittner (Secretary) $0 $0 $0
Cybil Bryant (Director) $0 $0 $0
Rob Plath (Director) $0 $0 $0
Michael Marshall (Director) $0 $0 $0
Bill Quinn (Past Pres) $0 $0 $0
Daniel L Sozzi (Director) $0 $0 $0
Chris Dobson (Treasurer) $0 $0 $0
Greg Dyer (Director) $0 $0 $0
Jon Wills (Director) $0 $0 $0
Peter Ottesen (Director) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,605,388
Expenses
$12,216,655
Net Income
$4,388,733
Net Assets
$29,114,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,445,089
62.9%
Program Services $5,442,178
32.8%
Investment Income $260,870
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $457,251
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $239,899
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,874,760
23.5%
Assets/Debt
Total Assets $30,431,149
Total Liabilities $1,316,936
Net Assets $29,114,213
Compensation
Key Employees and Officers Compensation Related Other
Colby Heaton (Cfo) $188,573 $0 $13,687
John Carlson Jr (President) $188,029 $0 $25,935
Jacob Messerli (Coo, Cfo) $144,668 $0 $19,954
Mark Hennelly (Vp Public Policy) $136,611 $0 $18,486
Chadd Santerre (Wetland Prg Sup) $132,302 $0 $16,504
Scott Muller (Vp Membership) $125,461 $0 $17,305
Michael Hoppe (Director) $0 $0 $0
Rocque Merlo (Chair) $0 $0 $0
Rik Jimerson (Vice Chair) $0 $0 $0
Richard A Peterson (Secretary) $0 $0 $0
Austin Quinn (Past President) $0 $0 $0
Mark Bittner (Director) $0 $0 $0
Cybil Bryant (Director) $0 $0 $0
Rob Plath (Director) $0 $0 $0
Michael Marshall (Director) $0 $0 $0
Dave Sanson (Director) $0 $0 $0
Daniel L Sozzi (Director) $0 $0 $0
Chris Dobson (Director) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,680,900
Expenses
$11,637,003
Net Income
$43,897
Net Assets
$24,100,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,693,831
57.3%
Program Services $5,909,445
50.6%
Investment Income $74,966
0.6%
Bond Proceeds $0
Royalties $562
0.0%
Rental Property Income $38,596
0.3%
Net Fundraising -$1,145,915
Sales of Assets $2,500
0.0%
Net Inventory Sales -$47,978
Other Revenue $154,893
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,873
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,891,715
24.8%
Assets/Debt
Total Assets $25,319,414
Total Liabilities $1,218,653
Net Assets $24,100,761
Compensation
Key Employees and Officers Compensation Related Other
John D Carlson Jr (President) $231,420 $0 $25,000
Jacob Messerli (Chief Operating Officer) $169,650 $0 $19,000
Colby Heaton (Chief Financial Officer) $163,912 $0 $6,286
Mark Hennelly (Vice President Government Affairs) $147,617 $0 $18,984
Richard Scott Mueller (Vp Fund & Membership Development) $141,296 $0 $8,400
Michael Friedenberg (Vp Development) $139,200 $0 $7,200
Chadd Santerre (Wetland Programs Supervisor Nawca Coordinator) $126,987 $0 $20,979
Timothy L Davanis (Field Representative) $118,157 $0 $25,000
Austin Edwards (Treasurer) $0 $0 $0
Richard A Peterson (Secretary) $0 $0 $0
Rik Jimerson (Treasurer (Until 8/2019) / Vice Chair) $0 $0 $0
Robert Plath (Chair (Until 8/2019) / Board Director) $0 $0 $0
Rocque Merlo (Vice Chair (Until 8/2019) / Chair) $0 $0 $0
Bill Quinn (Past President's Appointee) $0 $0 $0
Charles Tonnesen (Board Director) $0 $0 $0
Cybil Bryant (Board Director) $0 $0 $0
Daniel L Sozzi (Board Director) $0 $0 $0
Dave Sanson (Board Director) $0 $0 $0
Dr Frank Portale Dds (Board Director) $0 $0 $0
Dr Michael Marshall Dds (Board Director) $0 $0 $0
Mark Bittner (Board Director) $0 $0 $0
Michael Hoppe (Board Director) $0 $0 $0
Sheryl Fletcher (Board Director) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,774,939
Expenses
$11,948,572
Net Income
-$173,633
Net Assets
$24,412,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,706,005
57.0%
Program Services $6,251,799
53.1%
Investment Income $90,956
0.8%
Bond Proceeds $0
Royalties $563
0.0%
Rental Property Income $14,910
0.1%
Net Fundraising -$1,427,305
Sales of Assets -$505
Net Inventory Sales -$18,537
Other Revenue $157,053
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,617
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,998,253
25.1%
Assets/Debt
Total Assets $25,202,282
Total Liabilities $790,165
Net Assets $24,412,117
Compensation
Key Employees and Officers Compensation Related Other
John D Carlson Jr (President) $231,570 $0 $24,487
Colby Heaton (Chief Financial Officer) $176,905 $0 $0
Jacob Messerli (Chief Operating Officer) $164,014 $0 $18,487
Mark Hennelly (Vice President Government Affairs) $150,542 $0 $18,487
Richard Scott Mueller (Vp Fund & Membership Development) $139,329 $0 $8,400
Michael Friedenberg (Vp Development) $139,200 $0 $7,200
Timothy Davanis (Field Operations Rep) $121,767 $0 $24,500
Robert Plath (Chair) $0 $0 $0
Rocque Merlo (Vice Chair) $0 $0 $0
Rik Jimerson (Treasurer) $0 $0 $0
Richard A Peterson (Secretary) $0 $0 $0
Bill Quinn (Past President's Appointee) $0 $0 $0
Mark Bittner (Board Director) $0 $0 $0
Cybil Bryant (Board Director) $0 $0 $0
Austin D Edwards (Board Director) $0 $0 $0
Michael Hoppe (Board Director) $0 $0 $0
Dr Michael Marshall Dds (Board Director) $0 $0 $0
Dr Frank Portale Dds (Board Director) $0 $0 $0
Dave Sanson (Board Director) $0 $0 $0
Daniel L Sozzi (Board Director) $0 $0 $0
Sheryl Timberlake (Board Director) $0 $0 $0
Charles Tonnesen (Board Director) $0 $0 $0
Peter Raffetto (Board Director (Until 8/2018)) $0 $0 $0
Wilbur Smith (Board Director (Until 8/2018)) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,080,166
Expenses
$10,560,323
Net Income
-$480,157
Net Assets
$24,744,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,904,102
58.6%
Program Services $5,228,253
51.9%
Investment Income $149,025
1.5%
Bond Proceeds $0
Royalties $583
0.0%
Rental Property Income $26,392
0.3%
Net Fundraising -$1,377,965
Sales of Assets $0
Net Inventory Sales -$6,814
Other Revenue $156,590
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,486
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,975,180
28.2%
Assets/Debt
Total Assets $25,757,872
Total Liabilities $1,013,454
Net Assets $24,744,418
Compensation
Key Employees and Officers Compensation Related Other
John D Carlson Jr (President) $247,671 $0 $24,000
Colby Heaton (Chief Financial Officer) $161,267 $0 $18,000
Jacob Messerli (Vp Of Conservation Programs) $141,505 $0 $23,000
Mark Hennelly (Vice President Government Affairs) $139,954 $0 $18,000
R Scott Mueller (Vice President Fundraising & Development) $121,031 $0 $10,421
Chadd Santerre (Wetlands Projects Supervisor) $120,035 $0 $20,579
Jeffrey Volberg (Director Of Water Law And Policy) $109,962 $0 $0
Robert Plath (Chair) $0 $0 $0
Rocque Merlo (Vice Chair) $0 $0 $0
Peter J Raffetto (Treasurer) $0 $0 $0
Richard A Peterson (Secretary) $0 $0 $0
Bill Quinn (Past Chair's Appointee) $0 $0 $0
Cybil Bryant (Board Director) $0 $0 $0
Michael Hoppe (Board Director) $0 $0 $0
Rik Jimmerson (Board Director) $0 $0 $0
Dr Frank Portale Dds (Board Director) $0 $0 $0
Dave Sanson (Board Director) $0 $0 $0
Wilbur H Smith (Board Director) $0 $0 $0
Daniel L Sozzi (Board Director) $0 $0 $0
Charles Tonnesen (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,522,426
Expenses
$10,714,120
Net Income
$808,306
Net Assets
$24,970,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,052,088
61.2%
Program Services $5,491,337
47.7%
Investment Income $137,131
1.2%
Bond Proceeds $0
Royalties $551
0.0%
Rental Property Income $53,250
0.5%
Net Fundraising -$1,345,852
Sales of Assets $10,132
0.1%
Net Inventory Sales -$22,526
Other Revenue $146,315
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,329
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,657,854
24.8%
Assets/Debt
Total Assets $26,112,283
Total Liabilities $1,141,844
Net Assets $24,970,439
Compensation
Key Employees and Officers Compensation Related Other
John Carlson Jr (President) $214,976 $0 $24,000
Colby Heaton (Chief Financial Officer) $156,649 $0 $18,000
Jacob Messerli (Vp Of Conservation Programs) $144,869 $0 $18,000
Mark Hennelly (Vice President Government Affairs) $143,644 $0 $17,100
R Scott Mueller (Vice President Fundraising & Development) $123,441 $0 $8,400
Chadd Santerre (Wetlands Projects Supervi Sor) $117,372 $0 $17,400
Jeffrey Volberg (Director Of Water Law And Policy) $111,512 $0 $0
L Ryan Broddrick (Chair) $0 $0 $0
Robert Plath (Vice Chair) $0 $0 $0
Peter J Raffetto (Treasurer) $0 $0 $0
Ric Peterson (Secretary) $0 $0 $0
Bill Quinn (Past Chair's Appointee) $0 $0 $0
Wilbur H Smith Iii (Board Director) $0 $0 $0
Jay A Goble Dds (Board Director) $0 $0 $0
Rocque Merlo (Board Director) $0 $0 $0
Mike Hoppe (Board Director) $0 $0 $0
Charles Tonnesen (Board Director) $0 $0 $0
Dan Sozzi (Board Director) $0 $0 $0
Rik Jimmerson (Board Director) $0 $0 $0
Cybil Bryant (Board Director) $0 $0 $0
Dr Frank Portale Dds (Board Director) $0 $0 $0
Tom Tolliver (Board Director) $0 $0 $0
Jim Provenzano (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,701,802
Expenses
$10,437,087
Net Income
$1,264,715
Net Assets
$23,539,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,631,834
56.7%
Program Services $5,916,509
50.6%
Investment Income $188,355
1.6%
Bond Proceeds $0
Royalties $590
0.0%
Rental Property Income $34,576
0.3%
Net Fundraising -$1,246,555
Sales of Assets $4,992
0.0%
Net Inventory Sales $12,495
0.1%
Other Revenue $159,006
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,329
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,535,030
24.3%
Assets/Debt
Total Assets $25,044,614
Total Liabilities $1,505,142
Net Assets $23,539,472
Compensation
Key Employees and Officers Compensation Related Other
John Carlson Jr (President) $214,931 $0 $0
Colby Heaton (Chief Financial Officer) $151,058 $0 $5,001
Mark Hennelly (Vice President Government Affairs) $136,610 $0 $5,078
Jacob Messerli (Vp Of Conservation Program) $130,555 $0 $7,528
R Scott Mueller (Vice President Fundraising & Development) $116,679 $0 $6,921
Chadd Santerre (Wetlands Projects Supervi Sor) $114,971 $0 $6,369
Jeffrey Volberg (Director Of Water Law And Policy) $110,062 $0 $1,584
Jim Provenzano (Treasurer) $0 $0 $0
L Ryan Broddrick (Chair) $0 $0 $0
Tom Tolliver (Vice Chair) $0 $0 $0
Ric Peterson (Secretary) $0 $0 $0
Peter J Raffetto (Board Director) $0 $0 $0
Wilbur H Smith Iii (Board Director) $0 $0 $0
Jay A Goble Dds (Board Director) $0 $0 $0
Rocque Merlo (Board Director) $0 $0 $0
Greg Daniel (Board Director) $0 $0 $0
Mike Hoppe (Board Director) $0 $0 $0
Robert Plath (Board Director) $0 $0 $0
Charles Tonnesen (Board Director) $0 $0 $0
Bill Quinn (Board Director) $0 $0 $0
Dan Sozzi (Board Director) $0 $0 $0
Bud Tonnesen (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,111,750
Expenses
$15,773,921
Net Income
$3,337,829
Net Assets
$22,503,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,987,892
94.1%
Program Services $1,623,937
8.5%
Investment Income $148,664
0.8%
Bond Proceeds $0
Royalties $703
0.0%
Rental Property Income $50,834
0.3%
Net Fundraising -$851,798
Sales of Assets $0
Net Inventory Sales $11,152
0.1%
Other Revenue $140,366
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,329
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,371,372
15.0%
Assets/Debt
Total Assets $23,497,908
Total Liabilities $993,958
Net Assets $22,503,950
Compensation
Key Employees and Officers Compensation Related Other
John Carlson Jr (President) $215,042 $0 $0
Colby Heaton (Chief Financial Officer) $145,874 $0 $12,978
Mark Hennelly (Vice President Government Affairs) $131,394 $0 $8,601
Jacob Messerli (Vp Of Conservation Program) $124,352 $0 $4,219
R Scott Mueller (Vice President Fundraising & Development) $111,332 $0 $6,898
Chadd Santerre (Wetlands Projects Supervi Sor) $109,677 $0 $6,229
Jeffrey Volberg (Director Of Water Law And Policy) $107,350 $0 $0
Jim Provenzano (Treasurer) $0 $0 $0
L Ryan Broddrick (Vice Chair) $0 $0 $0
Tom Tolliver (Secretary) $0 $0 $0
Greg Daniel (Chairman) $0 $0 $0
W Barton Weitzenberg (Board Director) $0 $0 $0
Ms Tracey Fremd (Board Director) $0 $0 $0
Peter J Raffetto (Board Director) $0 $0 $0
Wilbur H Smith Iii (Board Director) $0 $0 $0
David E Honeyman Jr (Board Director) $0 $0 $0
Bart B Price Iii (Board Director) $0 $0 $0
Jay A Goble Dds (Board Director) $0 $0 $0
Craig P Grilione (Director At Large, District 4 Director) $0 $0 $0
Terry Holberton Iii (District 5 Director) $0 $0 $0
Rocque Merlo (Board Director) $0 $0 $0
Bill Wright (District 1 Director & Past Chair's Appointee) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,112,985
Expenses
$15,625,093
Net Income
$1,487,892
Net Assets
$19,059,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,110,593
53.2%
Program Services $8,556,849
50.0%
Investment Income $109,101
0.6%
Bond Proceeds $0
Royalties $583
0.0%
Rental Property Income $30,612
0.2%
Net Fundraising -$817,855
Sales of Assets $1,599
0.0%
Net Inventory Sales -$18,033
Other Revenue $139,536
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,887
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,182,577
14.0%
Assets/Debt
Total Assets $20,697,723
Total Liabilities $1,638,161
Net Assets $19,059,562
Compensation
Key Employees and Officers Compensation Related Other
John Carlson Jr (President) $214,997 $0 $0
Colby Heaton (Chief Financial Officer) $142,824 $0 $13,613
Mark Hennelly (Vice President Government Affairs) $131,638 $0 $10,765
Jacob Messerli (Vp Of Conservation Program) $120,401 $0 $3,908
R Scott Mueller (Vice President Fundraising & Development) $110,100 $0 $7,618
Chadd Santerre (Wetlands Projects Supervisor) $106,611 $0 $6,229
Greg Daniel (Chairman) $0 $0 $0
Jim Provenzano (Treasurer) $0 $0 $0
L Ryan Broddrick (Vice Chair) $0 $0 $0
Tom Tolliver (Secretary) $0 $0 $0
Bart B Price Iii (Board Director) $0 $0 $0
Bill Wright (District 1 Director & Past Chair's Appointee) $0 $0 $0
Craig P Grilione (Director At Large, District 4 Director) $0 $0 $0
David E Honeyman Jr (Board Director) $0 $0 $0
Jay A Goble Dds (Board Director) $0 $0 $0
Ms Tracey Fremd (Board Director) $0 $0 $0
Peter J Raffetto (Board Director) $0 $0 $0
Rocque Merlo (Board Director) $0 $0 $0
Terry Holberton Iii (District 5 Director) $0 $0 $0
W Barton Weitzenberg (Board Director) $0 $0 $0
Wilbur H Smith Iii (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,081,282
Expenses
$11,039,239
Net Income
$11,042,043
Net Assets
$17,298,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,461,798
65.5%
Program Services $7,165,268
32.4%
Investment Income $137,799
0.6%
Bond Proceeds $0
Royalties $776
0.0%
Rental Property Income $1,975
0.0%
Net Fundraising $220,757
1.0%
Sales of Assets $4,195
0.0%
Net Inventory Sales -$37,484
Other Revenue $126,198
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,000
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,319,680
21.0%
Assets/Debt
Total Assets $18,237,678
Total Liabilities $939,001
Net Assets $17,298,677

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,351,476
Expenses
$8,602,368
Net Income
-$250,892
Net Assets
$6,070,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,911,483
34.9%
Program Services $5,397,864
64.6%
Investment Income $84,288
1.0%
Bond Proceeds $0
Royalties $490
0.0%
Rental Property Income $0
Net Fundraising -$144,149
Sales of Assets $3,050
0.0%
Net Inventory Sales -$24,908
Other Revenue $123,358
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,945
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,147,969
25.0%
Assets/Debt
Total Assets $6,812,091
Total Liabilities $741,148
Net Assets $6,070,943

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,496,721
Expenses
$8,615,751
Net Income
-$119,030
Net Assets
$6,291,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,414,696
40.2%
Program Services $5,448,602
64.1%
Investment Income $78,258
0.9%
Bond Proceeds $0
Royalties $972
0.0%
Rental Property Income $0
Net Fundraising -$491,279
Sales of Assets -$6,463
Net Inventory Sales -$46,980
Other Revenue $98,915
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,706
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,103,729
24.4%
Assets/Debt
Total Assets $7,104,769
Total Liabilities $812,898
Net Assets $6,291,871

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

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 »