Skip to content
ProPublica Donate
ProPublica Donate

Goodwill Of Silicon Valley

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.

Summary charts: organization finances over time

Revenue
$62.2M (2022)

Expenses
$52.4M (2022)

Total Assets
$75M (2022)

Total Liabilities
$19.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,194,119
Expenses
$52,449,182
Net Income
$9,744,937
Net Assets
$55,868,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,818,606
35.1%
Program Services $1,505,747
2.4%
Investment Income $832,985
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $304,788
0.5%
Net Fundraising $0
Sales of Assets -$33,293
Net Inventory Sales $36,053,190
58.0%
Other Revenue $1,712,096
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $957,897
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,913,407
51.3%
Assets/Debt
Total Assets $74,982,181
Total Liabilities $19,113,385
Net Assets $55,868,796
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $551,517 $0 $60,710
Christopher Baker (Cfo) $308,217 $0 $37,453
Chris Schumb (Legal Council) $228,947 $0 $207
Trish Dorsey (Vp Of Mission Services) $200,188 $0 $22,192
Stephen Borasi (Vp Of Retail/E Commerce) $171,671 $0 $613
Michael Mancini (Strategic Vp) $138,837 $0 $6,776
Donald Aguilar (Vp Of Human Resources) $128,151 $0 $3,721
Inder Sidhu (Director) $0 $0 $0
Jessica Welker (Past Chair) $0 $0 $0
Phillip Boyce (Treasurer) $0 $0 $0
Jim Cunneen (Director) $0 $0 $0
Tracey Enfantino (Director) $0 $0 $0
Jason Rodriguez (Director) $0 $0 $0
Erik Hallgrimson (Vice Board Chair) $0 $0 $0
David Sanders (Director) $0 $0 $0
Victor Gomez (Director) $0 $0 $0
Ru Weerakoon (Director) $0 $0 $0
Nicole Goehring (Director) $0 $0 $0
Jim Campagna (Board Chair/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,891,115
Expenses
$46,457,071
Net Income
$11,434,044
Net Assets
$48,857,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,456,780
38.8%
Program Services $1,710,576
3.0%
Investment Income $327,092
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $291,117
0.5%
Net Fundraising $0
Sales of Assets $447,386
0.8%
Net Inventory Sales $32,535,282
56.2%
Other Revenue $122,882
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,399,192
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,828,106
47.0%
Assets/Debt
Total Assets $59,050,824
Total Liabilities $10,192,980
Net Assets $48,857,844
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $491,500 $0 $51,448
Christopher Baker (Cfo) $272,000 $0 $36,835
Donald Aguilar (Vp Of Human Resources) $176,601 $0 $8,670
Trish Dorsey (Vp Of Mission Services) $171,458 $0 $20,079
Stephen Borasi (Vp Of Retail/E Commerce) $169,744 $0 $857
Michael Mancini (Strategic Vp) $110,000 $0 $2,682
Gustavo Viana (Operations Director) $108,150 $0 $14,042
John Seaman (Facilities Director) $103,013 $0 $178
Inder Sidhu (Past Chair) $0 $0 $0
Jessica Welker (Board Chair) $0 $0 $0
Phillip Boyce (Treasurer) $0 $0 $0
Jim Cunneen (Secretary) $0 $0 $0
Tracey Enfantino (Director) $0 $0 $0
Jason Rodriguez (Director) $0 $0 $0
Erik Hallgrimson (Director) $0 $0 $0
David Sanders (Director) $0 $0 $0
James Campagna (Vice Board Chair) $0 $0 $0
Victor Gomez (Director) $0 $0 $0
Ru Weerakoon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,202,633
Expenses
$42,223,430
Net Income
$7,979,203
Net Assets
$36,552,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,966,311
41.8%
Program Services $1,343,784
2.7%
Investment Income $224,696
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,726
0.4%
Net Fundraising $0
Sales of Assets -$388,930
Net Inventory Sales $27,605,461
55.0%
Other Revenue $226,585
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,242,848
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,731,337
44.4%
Assets/Debt
Total Assets $41,624,956
Total Liabilities $5,072,780
Net Assets $36,552,176
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $392,532 $0 $21,188
Christopher Baker (Cfo) $286,083 $0 $12,710
Trish Dorsey (Vp Of Mission Services) $165,341 $0 $22,751
Donald Aguilar (Vp Of Human Resources) $161,671 $0 $20,993
Stephen Borasi (Vp Of Retail/E Commerce) $158,724 $0 $855
Inder Sidhu (Past Chair) $0 $0 $0
Jessica Welker (Board Chair) $0 $0 $0
Phillip Boyce (Treasurer) $0 $0 $0
Jim Cunneen (Member) $0 $0 $0
Chris Schumb (Secretary) $0 $0 $0
Brian Shetler (Member) $0 $0 $0
Dale Achabal Phd (Member) $0 $0 $0
Erik Hallgrimson (Member) $0 $0 $0
David Sanders (Member) $0 $0 $0
James Campagna (Vice Board Chair) $0 $0 $0
Victor Gomez (Member) $0 $0 $0
Lydia Ortega Phd (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,578,287
Expenses
$51,743,314
Net Income
-$165,027
Net Assets
$28,366,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,093,836
21.5%
Program Services $1,204,634
2.3%
Investment Income $330,646
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $235,459
0.5%
Net Fundraising $0
Sales of Assets -$35,193
Net Inventory Sales $38,562,702
74.8%
Other Revenue $186,203
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,121,397
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,172,034
52.5%
Assets/Debt
Total Assets $34,648,581
Total Liabilities $6,281,984
Net Assets $28,366,597
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $414,274 $0 $21,395
Christopher Baker (Cfo) $301,259 $0 $12,294
Trish Dorsey (Vp Of Mission Services) $161,599 $0 $22,064
Donald Aguilar (Vp Of Human Resources) $159,349 $0 $29,163
Stephen Borasi (Vp Of Retail/E Commerce) $142,082 $0 $0
Inder Sidhu (Board Chair) $0 $0 $0
Jessica Welker (Vice Board Chair & Secreta) $0 $0 $0
Phillip Boyce (Treasurer) $0 $0 $0
Jim Cunneen (Past Chair) $0 $0 $0
Chris Schumb (Member) $0 $0 $0
Brian Shetler (Member) $0 $0 $0
Dale Achabal Phd (Member) $0 $0 $0
Erik Hallgrimson (Member) $0 $0 $0
David Sanders (Member) $0 $0 $0
James Campagna (Member) $0 $0 $0
Victor Gomez (Member) $0 $0 $0
Lydia Ortega Phd (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,224,656
Expenses
$46,025,457
Net Income
$199,199
Net Assets
$28,281,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,450,422
20.4%
Program Services $1,322,607
2.9%
Investment Income $253,846
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,289
0.5%
Net Fundraising $0
Sales of Assets -$15,152
Net Inventory Sales $34,753,223
75.2%
Other Revenue $232,421
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,599
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,583,318
51.2%
Assets/Debt
Total Assets $32,778,091
Total Liabilities $4,497,034
Net Assets $28,281,057
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $433,324 $0 $29,412
Christopher Baker (Cfo) $286,095 $0 $11,767
Donald Aguilar (Vp Of Human Resources) $164,467 $0 $31,112
Trish Dorsey (Managing Director Workforc) $150,095 $0 $21,045
Stephen Borasi (Retail Director) $144,110 $0 $0
Inder Sidhu (Board Chair) $0 $0 $0
Jessica Welker (Vice Board Chair & Secretary) $0 $0 $0
Phillip Boyce (Treasurer) $0 $0 $0
Jim Cunneen (Past Chair) $0 $0 $0
Chris Schumb (Member) $0 $0 $0
Brian Shetler (Member) $0 $0 $0
Dale Achabal Phd (Member) $0 $0 $0
Erik Hallgrimson (Member) $0 $0 $0
David Sanders (Member) $0 $0 $0
James Campagna (Member) $0 $0 $0
Victor Gomez (Member) $0 $0 $0
Lydia Ortega Phd (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,816,596
Expenses
$45,042,176
Net Income
-$225,580
Net Assets
$28,397,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,679,042
21.6%
Program Services $1,968,123
4.4%
Investment Income $235,372
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $226,375
0.5%
Net Fundraising $0
Sales of Assets -$4,294
Net Inventory Sales $32,467,162
72.4%
Other Revenue $244,816
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $790,034
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,871,201
48.6%
Assets/Debt
Total Assets $33,307,430
Total Liabilities $4,909,509
Net Assets $28,397,921
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $453,274 $0 $27,003
Christopher Baker (Cfo) $298,846 $0 $10,911
Donald Aguilar (Vp Of Human Resources) $168,047 $0 $22,375
Trish Dorsey (Managing Director Workforc) $154,249 $0 $19,111
Stephen Borasi (Retail Director) $137,794 $0 $0
Johnny Cochran (Employee) $107,042 $0 $0
Phillip Boyce (Past Chair) $0 $0 $0
Chris Schumb (Member) $0 $0 $0
Brian Shetler (Member) $0 $0 $0
Dale Achabal Phd (Member) $0 $0 $0
Jim Cunneen (Board Chair) $0 $0 $0
Erik Hallgrimson (Member) $0 $0 $0
Inder Sidhu (Vice Chair) $0 $0 $0
Jessica Welker (Secretary) $0 $0 $0
David Sanders (Member) $0 $0 $0
James Campagna (Treasurer) $0 $0 $0
Victor Gomez (Member) $0 $0 $0
Lydia Ortega Phd (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,523,956
Expenses
$42,294,918
Net Income
$4,229,038
Net Assets
$28,388,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,430,316
24.6%
Program Services $2,111,331
4.5%
Investment Income $182,341
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $170,765
0.4%
Net Fundraising $0
Sales of Assets $2,158,281
4.6%
Net Inventory Sales $30,128,778
64.8%
Other Revenue $342,144
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $780,798
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,400,205
45.9%
Assets/Debt
Total Assets $33,088,320
Total Liabilities $4,699,974
Net Assets $28,388,346
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $468,274 $0 $25,214
Christopher Baker (Cfo) $312,524 $0 $10,274
Trish Dorsey (Managing Director Workforc) $153,731 $0 $17,963
Donald Aguilar (Vp Of Human Resources) $151,684 $0 $22,289
Stephen Borasi (Retail Director) $130,956 $0 $0
Phillip Boyce (Board Chair) $0 $0 $0
Chris Schumb (Secretary) $0 $0 $0
Brian Shetler (Member) $0 $0 $0
Dale Achabal (Treasurer) $0 $0 $0
Jim Cunneen (Vice Chair) $0 $0 $0
Erik Hallgrimson (Member) $0 $0 $0
John Hirokawa (Member) $0 $0 $0
Inder Sidhu (Member) $0 $0 $0
Jessica Welker (Member) $0 $0 $0
David Sanders (Member) $0 $0 $0
Winston Copeland (Member) $0 $0 $0
James Campagna (Member) $0 $0 $0
Victor Gomez (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,072,408
Expenses
$40,183,034
Net Income
$1,889,374
Net Assets
$24,358,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,948,076
23.6%
Program Services $1,580,239
3.8%
Investment Income $157,682
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $165,356
0.4%
Net Fundraising $0
Sales of Assets -$7,333
Net Inventory Sales $30,053,122
71.4%
Other Revenue $175,266
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,419
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,581,790
46.2%
Assets/Debt
Total Assets $29,850,060
Total Liabilities $5,491,204
Net Assets $24,358,856
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $406,175 $0 $37,975
Christopher Baker (Cfo) $246,244 $0 $37,975
Trish Dorsey (Managing Director Workforc) $144,124 $0 $31,346
Stephen Borasi (Retail Director) $125,596 $0 $0
John Carr (Director Of Loss Prevention) $121,343 $0 $0
Phillip Boyce (Board Chair) $0 $0 $0
Chris Schumb (Secretary) $0 $0 $0
Brian Shetler (Member) $0 $0 $0
Dale Achabal (Treasurer) $0 $0 $0
Jim Cunneen (Vice Chair) $0 $0 $0
Erik Hallgrimson (Member) $0 $0 $0
John Hirokawa (Member) $0 $0 $0
Inder Sidhu (Member) $0 $0 $0
Jessica Welker (Member) $0 $0 $0
David Sanders (Member) $0 $0 $0
Winston Copeland (Member) $0 $0 $0
James Campagna (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,455,019
Expenses
$36,868,888
Net Income
$2,586,131
Net Assets
$21,325,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,960,943
27.8%
Program Services $1,268,891
3.2%
Investment Income $171,609
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,241
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,637,680
67.5%
Other Revenue $248,655
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $574,145
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,569,317
44.9%
Assets/Debt
Total Assets $27,467,017
Total Liabilities $6,141,050
Net Assets $21,325,967
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $389,167 $0 $40,645
Christopher Baker (Cfo) $227,998 $0 $40,351
Trish Dorsey (Managing Director Workforce) $132,828 $0 $29,456
John Carr (Employee) $104,151 $0 $0
Phillip Boyce (Board Chair) $0 $0 $0
Chris Schumb (Secretary) $0 $0 $0
Brian Shetler (Member) $0 $0 $0
Dale Achable (Treasurer) $0 $0 $0
Jim Cunneen (Vice Chair) $0 $0 $0
Erik Hallgrimson (Member) $0 $0 $0
John Hirokawa (Member) $0 $0 $0
Inder Sidhu (Member) $0 $0 $0
Jessica Welker (Member) $0 $0 $0
David Sanders (Member) $0 $0 $0
Winston Copeland (Member) $0 $0 $0
James Campagna (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,884,202
Expenses
$34,091,968
Net Income
$3,792,234
Net Assets
$19,292,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,609,219
28.0%
Program Services $893,171
2.4%
Investment Income $77,042
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,070
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,318,825
66.8%
Other Revenue $806,875
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $696,604
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,496,541
45.5%
Assets/Debt
Total Assets $25,430,845
Total Liabilities $6,138,673
Net Assets $19,292,172
Compensation
Key Employees and Officers Compensation Related Other
Michael Fox (President & Ceo) $431,182 $0 $18,928
Christopher Baker (Cfo) $269,839 $0 $18,941
Trish Dorsey (Managing Director Workforc) $132,916 $0 $14,657
Judi Justet (Employee) $128,983 $0 $7,879
John Carr (Employee) $105,037 $0 $7,483
Phillip Boyce (Member) $0 $0 $0
Chris Schumb (Treasurer) $0 $0 $0
Brian Shetler (Board Chair) $0 $0 $0
Dale Achable (Member) $0 $0 $0
Jim Cunneen (Member) $0 $0 $0
Erik Hallgrimson (Member) $0 $0 $0
John Hirokawa (Member) $0 $0 $0
Inder Sidhu (Member) $0 $0 $0
Jessica Welker (Member) $0 $0 $0
David Sanders (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,192,445
Expenses
$29,885,277
Net Income
$3,307,168
Net Assets
$15,499,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,532,015
31.7%
Program Services $1,127,869
3.4%
Investment Income $16,338
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $173,452
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,938,142
63.1%
Other Revenue $404,629
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,223
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,671,333
45.7%
Assets/Debt
Total Assets $22,466,530
Total Liabilities $6,966,592
Net Assets $15,499,938

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,556,144
Expenses
$27,083,382
Net Income
$1,472,762
Net Assets
$12,192,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,789,344
30.8%
Program Services $835,472
2.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $251,300
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,605,010
65.2%
Other Revenue $75,018
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,917
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,699,644
46.9%
Assets/Debt
Total Assets $18,583,384
Total Liabilities $6,390,614
Net Assets $12,192,770

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 »