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Pacific Legal Foundation

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: Crime, Legal-Related / Legal Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.1M (2023)

Expenses
$25.6M (2023)

Total Assets
$85.2M (2023)

Total Liabilities
$7.18M (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
$25,069,324
Expenses
$25,562,157
Net Income
-$492,833
Net Assets
$78,044,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,771,790
86.8%
Program Services $1,128,139
4.5%
Investment Income $1,646,192
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $491,197
2.0%
Net Inventory Sales $0
Other Revenue $32,006
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,799,430
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,349,932
48.3%
Assets/Debt
Total Assets $85,220,260
Total Liabilities $7,175,804
Net Assets $78,044,456
Compensation
Key Employees and Officers Compensation Related Other
Steven D Anderson (President And Ceo) $560,093 $0 $90,664
John M Groen (Executive Vice President) $315,234 $0 $66,570
Todd F Gaziano (Chief Of Legal Policy & Research) $271,651 $0 $50,977
Steve Simpson (Senior Attorney) $244,467 $0 $33,019
Charles E Wilcox Iv (Treasurer And Cfo/Coo) $240,130 $0 $53,459
Larry G Salzman (Secretary And Director Of Litigation) $231,367 $0 $65,335
James S Burling (Vice President Legal Affair) $230,251 $0 $47,644
Damien Schiff (Senior Attorney) $219,008 $0 $41,418
Joshua Thompson (Dir.Of Equality & Opportunity Litigation) $206,322 $0 $50,918
Brian G Cartwright (Chair Of The Board) $0 $0 $0
Robert D Connors (Vice Chair) $0 $0 $0
Robert K Best (Trustee) $0 $0 $0
Ross Borba Jr (Trustee) $0 $0 $0
Amy Brigham Boulris (Trustee) $0 $0 $0
James L Cloud (Trustee) $0 $0 $0
Greg M Evans (Trustee) $0 $0 $0
Len Frank (Trustee) $0 $0 $0
David Gerson (Trustee) $0 $0 $0
John C Harris (Trustee) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
Carol Platt Liebau (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0
Ronald E Van Buskirk (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,245,541
Expenses
$20,203,674
Net Income
$8,041,867
Net Assets
$71,916,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,374,951
93.4%
Program Services $126,573
0.4%
Investment Income $1,373,866
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $259,096
0.9%
Net Inventory Sales $0
Other Revenue $111,055
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,468,898
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,364,211
51.3%
Assets/Debt
Total Assets $76,776,179
Total Liabilities $4,859,691
Net Assets $71,916,488
Compensation
Key Employees and Officers Compensation Related Other
Steven D Anderson (President And Ceo) $514,301 $0 $57,438
John M Groen (Executive Vice President) $312,324 $0 $30,613
Todd F Gaziano (Chief Of Legal Policy & Research) $267,032 $0 $28,453
Larry G Salzman (Secretary And Director Of Litigation) $235,497 $0 $30,414
Steve Simpson (Senior Attorney) $230,929 $0 $21,529
James S Burling (Vice President Legal Affairs) $229,908 $0 $27,021
Charles E Wilcox Iv (Treasurer And Cfo/Coo) $226,866 $0 $21,409
Joshua P Thompson (Director Of Legal Operations) $211,187 $0 $31,558
Doug Kruse (Senior Director Of Development) $207,907 $0 $9,835
Brian G Cartwright (Chair Of The Board) $0 $0 $0
Robert D Connors (Vice Chair) $0 $0 $0
Robert K Best (Trustee) $0 $0 $0
Ross Borba Jr (Trustee) $0 $0 $0
Amy Brigham Boulris (Trustee) $0 $0 $0
James L Cloud (Trustee) $0 $0 $0
Greg M Evans (Trustee) $0 $0 $0
Len Frank (Trustee) $0 $0 $0
David Gerson (Trustee) $0 $0 $0
John C Harris (Trustee) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
Carol Platt Liebau (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Jerry Wp Schauffler (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,386,652
Expenses
$17,088,511
Net Income
$1,298,141
Net Assets
$75,363,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,892,254
91.9%
Program Services $329,224
1.8%
Investment Income $692,541
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $172,676
0.9%
Net Inventory Sales $0
Other Revenue $299,957
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,168
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,044,684
52.9%
Assets/Debt
Total Assets $79,792,141
Total Liabilities $4,429,140
Net Assets $75,363,001
Compensation
Key Employees and Officers Compensation Related Other
Steven D Anderson (President & Ceo) $501,268 $0 $69,519
John M Groen (Executive Vp & General Cou) $307,307 $0 $42,378
Todd Gaziano (Chief Of Legal Policy & Research) $263,333 $0 $37,884
Larry G Salzman (Secretary & Dir. Of Litigation) $232,500 $0 $36,901
James S Burling (Vp Legal Affairs) $231,459 $0 $36,577
Steve Simpson (Senior Attorney) $225,000 $0 $30,342
Charles E Wilcox Iv (Coo/Cfo) $224,093 $0 $29,627
Joshua Thompson (Director Of Legal Operations) $213,833 $0 $39,236
Doug Kruse (Sr. Director Of Development) $198,533 $0 $16,975
Scott Barton (Sr. Dir. Of Communications & Outreach) $185,333 $0 $26,945
James L Cloud (Trustee) $0 $0 $0
Greg Evans (Trustee) $0 $0 $0
Leonard S Frank (Trustee) $0 $0 $0
Brian G Cartwright (Chair) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Jerry Wp Schauffler (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0
Ronald E Van Buskirk (Trustee) $0 $0 $0
Jeffrey E Warren (Trustee) $0 $0 $0
Amy B Boulris (Trustee) $0 $0 $0
Ross Borba Jr (Trustee) $0 $0 $0
John C Harris (Trustee) $0 $0 $0
Robert D Connors (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,552,123
Expenses
$16,476,681
Net Income
$75,442
Net Assets
$60,258,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,762,161
83.1%
Program Services $416,400
2.5%
Investment Income $1,257,015
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $961,059
5.8%
Net Inventory Sales $0
Other Revenue $155,488
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,177,550
7.1%
Professional Fundraising Fees $68,125
0.4%
Other Salaries and Wages $8,504,442
51.6%
Assets/Debt
Total Assets $64,175,752
Total Liabilities $3,916,874
Net Assets $60,258,878
Compensation
Key Employees and Officers Compensation Related Other
Steven D Anderson (President & Ceo) $480,988 $0 $44,055
John M Groen (Executive Vp & General Cou) $293,584 $0 $38,938
James S Burling (Vp Legal Affairs) $274,779 $0 $37,645
Todd Gaziano (Senior Attorney) $251,022 $0 $39,219
Charles E Wilcox Iv (Coo/Cfo) $213,169 $0 $26,958
Joshua Thompson (Director Of Legal Talent) $193,165 $0 $28,705
Steve Simpson (Senior Attorney) $192,792 $0 $19,456
Larry G Salzman (Secretary & Director Of Li) $189,809 $0 $30,672
Doug Kruse (Sr. Director Of Development) $188,771 $0 $25,150
Damien Schiff (Senior Attorney) $188,164 $0 $28,610
Scott Barton (Sr. Director Of Communications & Outreach) $172,130 $0 $24,078
James L Cloud (Trustee) $0 $0 $0
Greg Evans (Chair Of The Board) $0 $0 $0
Leonard S Frank (Trustee) $0 $0 $0
Brian G Cartwright (Vice Chair) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Jerry Wp Schauffler (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0
Ronald E Van Buskirk (Trustee) $0 $0 $0
Donald Joe Willis (Trustee) $0 $0 $0
Jeffrey E Warren (Trustee) $0 $0 $0
Amy B Boulris (Trustee) $0 $0 $0
Ross Borba Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,427,010
Expenses
$15,441,226
Net Income
$2,985,784
Net Assets
$61,534,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,608,144
73.8%
Program Services $700,180
3.8%
Investment Income $1,198,141
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,887,774
15.7%
Net Inventory Sales $0
Other Revenue $32,771
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,442
8.8%
Professional Fundraising Fees $88,875
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,165,262
Total Liabilities $3,630,432
Net Assets $61,534,830
Compensation
Key Employees and Officers Compensation Related Other
Steven D Anderson (President & Ceo) $466,275 $0 $41,315
John M Groen (Executive Vp & General Cou) $277,667 $0 $25,963
James S Burling (Vp Legal Affairs) $264,834 $0 $25,225
Todd Gaziano (Senior Attorney) $241,999 $0 $24,537
Charles E Wilcox Iv (Treasurer & Chief Operating Officer) $201,333 $0 $18,167
Meriem Hubbard (Senior Attorney) $189,667 $0 $22,246
David Breemer (Senior Attorney) $188,500 $0 $26,220
Joshua Thompson (Director Of Legal Talent) $185,673 $0 $26,137
Doug Kruse (Senior Director Of Development) $181,800 $0 $8,691
Larry G Salzman (Secretary & Director Of Litigation) $155,333 $0 $20,804
James L Cloud (Trustee) $0 $0 $0
Greg Evans (Chair Of The Board) $0 $0 $0
Leonard S Frank (Trustee) $0 $0 $0
Brian G Cartwright (Vice Chair) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Jerry Wp Schauffler (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0
Ronald E Van Buskirk (Trustee) $0 $0 $0
Donald Joe Willis (Trustee) $0 $0 $0
Jeffrey E Warren (Trustee) $0 $0 $0
Amy B Boulris (Trustee) $0 $0 $0
Ross Borba Jr (Trustee) $0 $0 $0
John C Harris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,803,393
Expenses
$6,780,401
Net Income
$7,022,992
Net Assets
$58,537,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,337,074
96.6%
Program Services $469,566
3.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$166,852
Sales of Assets $148,623
1.1%
Net Inventory Sales $0
Other Revenue $14,982
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,683
4.7%
Professional Fundraising Fees $53,064
0.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,855,289
Total Liabilities $1,317,984
Net Assets $58,537,305

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,377,243
Expenses
$11,668,784
Net Income
$1,708,459
Net Assets
$52,027,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,159,026
75.9%
Program Services $2,356,239
17.6%
Investment Income $709,586
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,382
Sales of Assets $224,503
1.7%
Net Inventory Sales $0
Other Revenue $13,271
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $648,928
5.6%
Professional Fundraising Fees $139,322
1.2%
Other Salaries and Wages $6,276,187
53.8%
Assets/Debt
Total Assets $53,327,855
Total Liabilities $1,300,586
Net Assets $52,027,269
Compensation
Key Employees and Officers Compensation Related Other
Steven D Anderson (President & Ceo) $413,247 $0 $8,034
John M Groen (Executive Vp & General Counsel) $255,943 $0 $30,268
James S Burling (Dir.Litigation,Asst Sec/Tr) $235,681 $0 $21,921
Todd Gaziano (Attorney) $213,058 $0 $19,886
Mreed Hopper (Attorney) $188,346 $0 $29,698
Meriem Hubbard (Attorney) $179,387 $0 $19,840
Charles Wilcox Iv (Chief Operating Officer) $168,654 $0 $4,948
Damien Schiff (Attorney) $167,995 $0 $23,938
Deborah Lafetra (Attorney) $164,333 $0 $19,408
James L Cloud (Trustee) $0 $0 $0
Greg Evans (Chair Of The Board) $0 $0 $0
Leonard S Frank (Secretary Treasurer) $0 $0 $0
William E Ryan (Trustee) $0 $0 $0
Brian G Cartwright (Vice Chair) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Jerry Wp Schauffler (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0
Ronald E Van Buskirk (Trustee) $0 $0 $0
Donald Joe Willis (Trustee) $0 $0 $0
H Dixon Montague (Trustee) $0 $0 $0
Jeffrey E Warren (Trustee) $0 $0 $0
Amy B Boulris (Trustee) $0 $0 $0
Ross Borba Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,778,138
Expenses
$10,583,155
Net Income
$194,983
Net Assets
$46,251,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,783,403
90.8%
Program Services $167,147
1.6%
Investment Income $763,041
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69,647
Sales of Assets $94,095
0.9%
Net Inventory Sales $0
Other Revenue $40,099
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,852
5.6%
Professional Fundraising Fees $138,215
1.3%
Other Salaries and Wages $5,750,371
54.3%
Assets/Debt
Total Assets $47,864,523
Total Liabilities $1,612,643
Net Assets $46,251,880
Compensation
Key Employees and Officers Compensation Related Other
John M Groen (Attorney) $239,848 $0 $26,436
James S Burling (Dir.Litigation,Asst Sec/Treas) $220,409 $0 $18,771
Steven Anderson (President & Ceo) $211,177 $0 $1,855
Todd Gaziano (Attorney) $205,031 $0 $21,744
Robert Dean (Chief Philanthropy Officer) $196,858 $0 $9,682
Mreed Hopper (Attorney) $181,967 $0 $30,454
Meriem Hubbard (Attorney) $163,273 $0 $16,939
Robin L Rivett (President & Ceo (Portion Of Year)) $161,266 $0 $18,917
James L Cloud (Trustee) $0 $0 $0
William E Ryan (Trustee) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Jerry Wp Schauffler (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0
Ronald E Van Buskirk (Trustee) $0 $0 $0
Donald Joe Willis (Trustee) $0 $0 $0
H Dixon Montague (Trustee) $0 $0 $0
Jeffrey E Warren (Trustee) $0 $0 $0
Amy B Boulris (Trustee) $0 $0 $0
Ross Borba Jr (Trustee) $0 $0 $0
John C Harris (Trustee) $0 $0 $0
Robert D Connors (Trustee) $0 $0 $0
Alexander F Cohen (Trustee) $0 $0 $0
Michael Winer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,092,499
Expenses
$9,479,232
Net Income
$1,613,267
Net Assets
$44,255,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,101,218
91.1%
Program Services $186,827
1.7%
Investment Income $839,090
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$80,412
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,776
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $490,575
5.2%
Professional Fundraising Fees $137,790
1.5%
Other Salaries and Wages $4,921,515
51.9%
Assets/Debt
Total Assets $46,568,452
Total Liabilities $2,312,828
Net Assets $44,255,624
Compensation
Key Employees and Officers Compensation Related Other
Robin L Rivett (President & Ceo) $279,826 $0 $37,207
James S Burling (Director Of Litigation & A) $210,749 $0 $22,750
Todd Gaziano (Attorney) $199,388 $0 $22,547
Robert Dean (Chief Philanthropy Officer) $184,494 $0 $16,412
John M Groen (Attorney) $170,953 $0 $21,633
Mreed Hopper (Attorney) $147,680 $0 $26,676
Meriem Hubbard (Attorney) $146,717 $0 $22,176
James L Cloud (Trustee) $0 $0 $0
John C Harris (Chair Of The Board) $0 $0 $0
Leonard S Frank (Secretary Treasurer) $0 $0 $0
William E Ryan (Trustee) $0 $0 $0
Greg M Evans (Vice Chair) $0 $0 $0
Timothy R Hall (Trustee) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
Lorraine O Legg (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Jerry Wp Schauffler (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0
Ronald E Van Buskirk (Trustee) $0 $0 $0
Donald Joe Willis (Trustee) $0 $0 $0
H Dixon Montague (Trustee) $0 $0 $0
Jeffrey E Warren (Trustee) $0 $0 $0
Amy B Boulris (Trustee) $0 $0 $0
Ross Borba Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,941,662
Expenses
$8,299,598
Net Income
$7,642,064
Net Assets
$44,565,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,965,856
81.3%
Program Services $194,174
1.2%
Investment Income $841,474
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,897
Sales of Assets $1,989,538
12.5%
Net Inventory Sales $0
Other Revenue $3,517
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,302
5.8%
Professional Fundraising Fees $131,684
1.6%
Other Salaries and Wages $4,512,401
54.4%
Assets/Debt
Total Assets $46,820,505
Total Liabilities $2,255,210
Net Assets $44,565,295
Compensation
Key Employees and Officers Compensation Related Other
Robin L Rivett (President & Ceo) $276,374 $0 $37,144
James S Burling (Director Of Litigation & A) $206,928 $0 $18,093
Bob Dean (Chief Philanthropy Officer) $177,667 $0 $7,251
Meriem Hubbard (Attorney) $146,094 $0 $17,609
Mreed Hopper (Attorney) $144,735 $0 $20,395
David Breemer (Attorney) $140,548 $0 $15,283
Paul Beard Ii (Attorney) $140,208 $0 $11,503
James L Cloud (Trustee) $0 $0 $0
John C Harris (Chair Of The Board) $0 $0 $0
Leonard S Frank (Secretary Treasurer) $0 $0 $0
Thomas G Bost (Trustee) $0 $0 $0
Greg M Evans (Vice Chair) $0 $0 $0
Timothy R Hall (Trustee) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
Lorraine O Legg (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Jerry Wp Schauffler (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0
Ronald E Van Buskirk (Trustee) $0 $0 $0
Donald Joe Willis (Trustee) $0 $0 $0
H Dixon Montague (Trustee) $0 $0 $0
Jeffrey E Warren (Trustee) $0 $0 $0
Amy B Boulris (Trustee) $0 $0 $0
Ross Borba Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,597,359
Expenses
$8,226,431
Net Income
$2,370,928
Net Assets
$38,214,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,012,249
85.0%
Program Services $510,905
4.8%
Investment Income $798,295
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,533
Sales of Assets $341,958
3.2%
Net Inventory Sales $0
Other Revenue $5,485
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,308
6.4%
Professional Fundraising Fees $130,543
1.6%
Other Salaries and Wages $4,282,034
52.1%
Assets/Debt
Total Assets $40,213,807
Total Liabilities $1,999,010
Net Assets $38,214,797
Compensation
Key Employees and Officers Compensation Related Other
Robin L Rivett (President & Ceo) $265,165 $0 $35,536
James S Burling (Director Of Litigation & A) $207,320 $0 $19,287
Rs Radford (Attorney) $146,682 $0 $7,572
Meriem Hubbard (Attorney) $145,468 $0 $20,075
Mreed Hopper (Attorney) $143,657 $0 $21,071
Alan E Deserio (Attorney) $141,708 $0 $20,124
David Breemer (Attorney) $137,106 $0 $16,865
James L Cloud (Trustee) $0 $0 $0
John C Harris (Chair Of The Board) $0 $0 $0
Leonard S Frank (Secretary Treasurer) $0 $0 $0
Thomas G Bost (Trustee) $0 $0 $0
Greg M Evans (Vice Chair) $0 $0 $0
Richard Geary (Trustee) $0 $0 $0
Timothy R Hall (Trustee) $0 $0 $0
George Kimball (Trustee) $0 $0 $0
Lorraine O Legg (Trustee) $0 $0 $0
April J Morris (Trustee) $0 $0 $0
Jerry Wp Schauffler (Trustee) $0 $0 $0
Bruce C Smith (Trustee) $0 $0 $0
Charles W Trainor (Trustee) $0 $0 $0
Ronald E Van Buskirk (Trustee) $0 $0 $0
Donald Joe Willis (Trustee) $0 $0 $0
H Dixon Montague (Trustee) $0 $0 $0
Jeffrey E Warren (Trustee) $0 $0 $0
Amy B Boulris (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,436,205
Expenses
$7,932,363
Net Income
$1,503,842
Net Assets
$33,425,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,715,408
92.4%
Program Services $9,725
0.1%
Investment Income $726,600
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,922
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,394
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,015
6.7%
Professional Fundraising Fees $135,888
1.7%
Other Salaries and Wages $4,186,543
52.8%
Assets/Debt
Total Assets $35,587,509
Total Liabilities $2,162,066
Net Assets $33,425,443

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,064,780
Expenses
$8,038,664
Net Income
$6,026,116
Net Assets
$29,978,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,415,871
95.4%
Program Services $103,441
0.7%
Investment Income $596,032
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,454
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,890
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,339
5.7%
Professional Fundraising Fees $130,455
1.6%
Other Salaries and Wages $4,190,838
52.1%
Assets/Debt
Total Assets $31,901,170
Total Liabilities $1,922,228
Net Assets $29,978,942

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 »