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North Bay Developmental Disabilities Services Inc

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: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$415M (2023)

Expenses
$414M (2023)

Total Assets
$78.4M (2023)

Total Liabilities
$78.3M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,827,694
Expenses
$414,456,942
Net Income
$370,752
Net Assets
$51,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,637,472
98.7%
Program Services $5,171,161
1.2%
Investment Income $7,487
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,574
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,193
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,255,460
4.9%
Assets/Debt
Total Assets $78,362,770
Total Liabilities $78,311,336
Net Assets $51,434
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Rogin (Executive Director) $220,216 $0 $42,390
Beth Dewitt (Director Of Client Services) $189,430 $0 $1,560
Jennifer Crick (Director Of Administrative Services) $179,295 $0 $10,670
Isabel Calder (Chief Financial Officer) $174,308 $0 $21,340
Courtney Singleton (Director Of Community Resources) $164,066 $0 $29,996
Deanna Mobley (Dir. Of Intake And Clinical Services) $163,548 $0 $21,340
Barrie Gordon (Controller) $118,843 $0 $27,742
Rosemarie Perez (President) $0 $0 $0
Candace White (Vice President) $0 $0 $0
Andrea Bednarova (Treasurer) $0 $0 $0
Sara Speck (Secretary) $0 $0 $0
Joanne Giardello (Board Member) $0 $0 $0
Breeanne Kolster (Board Member) $0 $0 $0
Jose Ayala (Board Member) $0 $0 $0
Ronald Gers (Board Member) $0 $0 $0
Jeremy Johnson (Board Member) $0 $0 $0
Brien Farrell (Board Member) $0 $0 $0
Alexis Jarreau (Board Member (Until 2/23)) $0 $0 $0
Hue Truong (Board Member (Until 5/23)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,973,145
Expenses
$361,046,926
Net Income
$8,926,219
Net Assets
$70,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,893,967
98.9%
Program Services $4,061,591
1.1%
Investment Income $5,498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,089
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,324
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,903,621
4.7%
Assets/Debt
Total Assets $55,912,815
Total Liabilities $55,841,957
Net Assets $70,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Rogin (Executive Director) $199,488 $0 $3,000
Beth Dewitt (Director Of Client Services) $158,880 $0 $2,346
Isabel Calder (Chief Financial Officer) $158,880 $0 $2,264
Jennifer Crick (Director Of Admin Services) $158,880 $0 $2,208
Courtney Singleton (Director Of Community Resources) $151,308 $0 $2,248
Deanna Mobley (Dir. Of Intake And Clinical Srvcs) $137,232 $0 $2,026
Deanna Heibel (Associate Director) $128,049 $0 $1,857
Angel Hixson (President) $0 $0 $0
Jeremy Johnson (Vice President) $0 $0 $0
Rosemarie Perez (Treasurer) $0 $0 $0
Sara Speck (Secretary) $0 $0 $0
Alexis Jarreau (Director) $0 $0 $0
Ali Tabatabai (Director) $0 $0 $0
Andrea Bednarova (Director) $0 $0 $0
Derek Hearthtower (Director) $0 $0 $0
Hue Truong (Director) $0 $0 $0
Jose Ayala (Director) $0 $0 $0
Lynette Stagner (Director) $0 $0 $0
Rita Edmonds Norris (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,635,450
Expenses
$348,539,064
Net Income
-$6,903,614
Net Assets
$74,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $337,028,257
98.7%
Program Services $4,585,878
1.3%
Investment Income $4,794
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,521
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,858
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,703,576
4.5%
Assets/Debt
Total Assets $45,275,008
Total Liabilities $45,200,438
Net Assets $74,570
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Rogin (Executive Director) $197,585 $0 $2,865
Hemaluck Suwatanapongched (Physician) $159,547 $0 $2,313
Beth Dewitt (Director Of Client Services) $159,310 $0 $2,310
Thomas Maseda (Director Of Administration) $148,439 $0 $2,152
Courtney Singleton (Director Of Community Resources) $143,353 $0 $2,079
Isabel Calder (Chief Financial Officer) $142,885 $0 $2,072
Gayatri Mahajan (Physician) $141,928 $0 $2,058
Rosemarie Perez (Treasurer) $0 $0 $0
Jeremy Johnson (Vice President) $0 $0 $0
Sara Speck (Secretary) $0 $0 $0
Jose Ayala (Director) $0 $0 $0
Alexis Jarreau (Director) $0 $0 $0
Hue Truong (Director) $0 $0 $0
Andrea Bednarova (Director) $0 $0 $0
Angel Hixson (Director) $0 $0 $0
Rita Edmonds Norris (Director) $0 $0 $0
Ali Tabatabai (Director) $0 $0 $0
Lynette Stagner (Director) $0 $0 $0
Derek Hearthtower (Director) $0 $0 $0
Abel Moya (Director (Thru 02/2021)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,118,140
Expenses
$314,021,385
Net Income
$1,096,755
Net Assets
$71,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,541,742
98.2%
Program Services $5,382,127
1.7%
Investment Income $145,344
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,927
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,790
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,327,105
4.9%
Assets/Debt
Total Assets $50,142,369
Total Liabilities $50,070,998
Net Assets $71,371
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Rogin (Executive Director) $192,276 $0 $44,058
Thomas Maseda (Director Of Administration) $159,495 $0 $28,860
Gayatri Mahajan (Physician) $145,709 $0 $21,500
Beth Dewitt (Director Of Client Services) $143,330 $0 $10,500
Hemaluck Suwatanapongched (Physician) $141,866 $0 $32,376
Courtney Singleton (Director Of Community Resources) $129,266 $0 $18,676
Isabel Calder (Chief Financial Officer) $121,888 $0 $22,800
Angel Hixson (President) $0 $0 $0
Jeremy Johnson (Vice President) $0 $0 $0
Sara Speck (Secretary) $0 $0 $0
Rosemarie Perez (Treasurer) $0 $0 $0
Rita Edmonds Norris (Director) $0 $0 $0
Ali Tabatabai (Vendor Advisory Committee Rep.) $0 $0 $0
Jose Ayala (Director) $0 $0 $0
Lynette Stagner (Director) $0 $0 $0
Alexis Jarreau (Director) $0 $0 $0
Abel Moya (Director) $0 $0 $0
Hue Truong (Director) $0 $0 $0
Andrea Bednarova (Director) $0 $0 $0
Derek Hearthtower (Director) $0 $0 $0
Franklin Phillips (Board Mentor) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,984,121
Expenses
$266,248,654
Net Income
$735,467
Net Assets
$29,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,848,718
98.1%
Program Services $4,935,827
1.8%
Investment Income $120,992
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,584
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,361
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,340,352
5.4%
Assets/Debt
Total Assets $100,300,398
Total Liabilities $100,270,653
Net Assets $29,745
Compensation
Key Employees and Officers Compensation Related Other
Gabriel Rogin (Executive Director) $163,733 $0 $38,226
Thomas Maseda (Director Of Admin Services) $157,555 $0 $36,165
Hemaluck Suwatanapongched (Physician) $135,704 $0 $37,409
Richard Burkett (Assoc Dir. Of It) $116,449 $0 $33,260
Deanna Heibel (Assoc Dir. Of Client Services Adults) $116,449 $0 $29,393
Deanna Mobley (Assoc Dir. Of Client Services Children) $111,312 $0 $26,840
David Johnson To 72418 (Cfo) $106,812 $0 $20,307
Isabel Calder Fr 1119 (Cfo) $105,739 $0 $33,661
Angel Hixon (President) $0 $0 $0
David Mauger (Director) $0 $0 $0
Franklin Phillips (Director) $0 $0 $0
Jeremy Johnson (Vice President) $0 $0 $0
Jose Ayala (Director) $0 $0 $0
Linda Plourde (Director) $0 $0 $0
Rita Edmonds Norris (Secretary) $0 $0 $0
Rosemarie Perez (Treasurer) $0 $0 $0
Sara Speck (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,843,706
Expenses
$231,479,580
Net Income
$1,364,126
Net Assets
$28,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,429,622
97.7%
Program Services $5,247,463
2.3%
Investment Income $82,874
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,747
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $497,544
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,026,775
6.1%
Assets/Debt
Total Assets $94,323,797
Total Liabilities $94,295,523
Net Assets $28,274
Compensation
Key Employees and Officers Compensation Related Other
Robert Hamilton (Executive Director (To 6/30/17)) $201,893 $0 $0
Thomas Maseda (Director Of Admin Services) $158,910 $0 $0
David Johnson (Cfo) $156,588 $0 $0
Michi Gates (Director Of Client Service) $146,019 $0 $0
Hemaluck Suwatanapongched (Physician) $135,242 $0 $0
Courtney Singleton (Director Of Community Services) $120,306 $0 $0
Gabriel Rogin (Executive Director (Fr 7/1/17)) $70,663 $0 $0
Harry Matthews (President) $0 $0 $0
Angel Hixon (Vice President) $0 $0 $0
Rita Edmonds Norris (Secretary) $0 $0 $0
Linda Plourde (Director) $0 $0 $0
Franklin Phillips (Treasurer) $0 $0 $0
Barbara Power (Director) $0 $0 $0
Joanne Tsai (Director) $0 $0 $0
Jose Ayala (Director) $0 $0 $0
Rhonda Foster (Director) $0 $0 $0
Rosemarie Perez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,206,385
Expenses
$218,219,300
Net Income
-$12,915
Net Assets
$38,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,680,121
99.3%
Program Services $1,234,033
0.6%
Investment Income $91,212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $201,019
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,481
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,944,699
5.9%
Assets/Debt
Total Assets $75,915,782
Total Liabilities $75,876,817
Net Assets $38,965
Compensation
Key Employees and Officers Compensation Related Other
Robert Hamilton (Executive Director) $198,878 $0 $45,452
Michi Gates (Director Of Client Services) $141,408 $0 $35,624
Thomas Maseda (Director Of Admin Services) $141,408 $0 $40,952
David Johnson (Director Of Client Services) $140,288 $0 $40,927
Harry Matthews (President) $0 $0 $0
Angel Giroux Greber (Vice President) $0 $0 $0
Rita Edmonds Norris (Secretary) $0 $0 $0
Linda Plourde (Director) $0 $0 $0
Franklin Phillips (Treasurer) $0 $0 $0
Barbara Power (Director) $0 $0 $0
Joanne Tsai (Director) $0 $0 $0
Jose Ayala (Director) $0 $0 $0
Rhonda Foster (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$177,073,446
Expenses
$176,891,176
Net Income
$182,270
Net Assets
$51,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,772,599
99.8%
Program Services $0
Investment Income $75,114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225,733
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,285
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,711,994
6.1%
Assets/Debt
Total Assets $52,755,029
Total Liabilities $52,703,149
Net Assets $51,880
Compensation
Key Employees and Officers Compensation Related Other
Robert Hamilton (Executive Director) $195,547 $0 $0
Michi A Gates (Director Of Client Services) $128,167 $0 $0
Thomas Maseda (Director Of Admin Services) $126,546 $0 $0
David Johnson (Chief Financial Officer) $124,339 $0 $0
Margi Stern (President) $0 $0 $0
Walt Spicer (Vice President) $0 $0 $0
Rita Edmonds Norris (Secretary) $0 $0 $0
Linda Plourde (Director) $0 $0 $0
Franklin Phillips (Treasurer) $0 $0 $0
Barbara Power (Director) $0 $0 $0
Joanne Tsai (Director) $0 $0 $0
Angel Giroux Greber (Director) $0 $0 $0
Jose Ayala (Director) $0 $0 $0
Rhonda Foster (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,944,541
Expenses
$162,743,765
Net Income
$200,776
Net Assets
-$130,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,579,522
99.8%
Program Services $0
Investment Income $53,354
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $311,665
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,420
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,051,727
6.2%
Assets/Debt
Total Assets $54,680,013
Total Liabilities $54,810,403
Net Assets -$130,390
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Hamilton (Executive Director) $190,097 $0 $46,054
Patrick Maher (Physician) $151,994 $0 $40,022
Michi A Gates (Director Client Services) $120,153 $0 $23,718
Thomas Maseda (Director Of Admin Services) $118,477 $0 $17,316
David Johnson (Cfo) $115,228 $0 $17,316
Harry Matthews (President) $0 $0 $0
Walt Spicer (Vice President) $0 $0 $0
Margi Stern (Secretary) $0 $0 $0
Mike Huckins (Vendor Advisory Committee Representative) $0 $0 $0
Franklin Phillips (Treasurer) $0 $0 $0
Barbara Power (Director) $0 $0 $0
Rita Edmonds Norris (Director) $0 $0 $0
Angel Giroux Greber (Director) $0 $0 $0
Joanne Tsai (Director) $0 $0 $0
Rhonda Foster (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,183,976
Expenses
$157,188,759
Net Income
-$4,783
Net Assets
-$331,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,024,998
99.9%
Program Services $0
Investment Income $46,520
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,458
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $398,441
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,699,050
6.2%
Assets/Debt
Total Assets $57,962,145
Total Liabilities $58,293,311
Net Assets -$331,166
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Hamilton (Executive Director) $178,491 $0 $44,406
Patrick Maher (Physician) $148,935 $0 $34,178
Michael Schnitzer (Physician) $112,418 $0 $24,406
Michi A Gates (Director Client Services) $110,332 $0 $28,702
Thomas Maseda (Director Of Admin Services) $109,594 $0 $29,401
David Johnson (Cfo) $108,777 $0 $28,616
Harry Matthews (President) $0 $0 $0
Walt Spicer (Vice President) $0 $0 $0
Margi Stern (Secretary/Treasurer) $0 $0 $0
Kelley Hanson (Director & Vendor Rep) $0 $0 $0
Franklin Phillips (Director & Consumer Rep) $0 $0 $0
Barbara Power (Director) $0 $0 $0
Rhonda Foster (Director) $0 $0 $0
Joanne Tsai (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,419,284
Expenses
$149,811,961
Net Income
-$392,677
Net Assets
-$326,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,235,554
99.9%
Program Services $0
Investment Income $53,190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,540
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,660
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,129,837
6.1%
Assets/Debt
Total Assets $49,130,952
Total Liabilities $49,457,335
Net Assets -$326,383

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,559,402
Expenses
$140,550,363
Net Income
$9,039
Net Assets
$66,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,376,070
99.9%
Program Services $0
Investment Income $63,193
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,139
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $233,290
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,417,743
6.7%
Assets/Debt
Total Assets $50,259,767
Total Liabilities $50,193,473
Net Assets $66,294

Document Links

Fiscal Year Ending June
2011

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
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

Fiscal Year Ending June
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 June
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 June
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 June
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 »