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Peninsula Open Space Trust

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 / Environmental Beautification and Aesthetics (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.8M (2023)

Expenses
$29M (2023)

Total Assets
$337M (2023)

Total Liabilities
$19.3M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,754,163
Expenses
$29,012,366
Net Income
-$4,258,203
Net Assets
$317,703,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,963,923
84.7%
Program Services $251,653
1.0%
Investment Income $4,375,536
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,706,068
Net Inventory Sales $0
Other Revenue $869,119
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,838,001
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,206,856
21.4%
Assets/Debt
Total Assets $336,966,025
Total Liabilities $19,262,404
Net Assets $317,703,621
Compensation
Key Employees and Officers Compensation Related Other
Walter T Moore (President) $367,707 $0 $73,293
Mark Stevens (Treasurer & Cfo/Coo) $282,550 $0 $58,408
Martha Tedesco (Chief Marketing Officer) $237,946 $0 $67,263
Gordon Clark (Vp Of Development) $236,409 $0 $45,778
Noelle Chambers (Vp Of Conservation) $229,416 $0 $28,062
Diane Cordova (Chief Talent Officer) $218,399 $0 $57,177
Justin Eliot (Director Of Finance) $198,578 $0 $15,766
Patrick Marshall (General Counsel) $182,560 $0 $31,379
Jeanine Crider (Director Of Planned Giving) $167,104 $0 $32,884
Olivia White Lopez (Director Of Diversity Equity And Inclusion) $165,314 $0 $12,597
Suzanne Sullivan (Chair & Director) $0 $0 $0
Rajesh Mashruwala (Vice Chair & Director) $0 $0 $0
Andrew Bosworth (Director) $0 $0 $0
Dennis Debroeck (Director) $0 $0 $0
Sean Dempsey (Director) $0 $0 $0
Rod Ferguson (Director) $0 $0 $0
Wende Hutton (Director) $0 $0 $0
Jennifer Lynch (Director) $0 $0 $0
Alisa Macavoy (Director) $0 $0 $0
Matt Miller (Director) $0 $0 $0
Sanjay Vaswani (Director) $0 $0 $0
Emerick Woods (Director) $0 $0 $0
Ken Yeager (Director) $0 $0 $0
Kalle Dahl (Director) $0 $0 $0
Paul Simpson (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,206,948
Expenses
$19,307,818
Net Income
$10,899,130
Net Assets
$311,746,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,830,028
62.3%
Program Services $340,797
1.1%
Investment Income $5,285,926
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,621,998
18.6%
Net Inventory Sales $0
Other Revenue $128,199
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,696,657
8.8%
Professional Fundraising Fees $314,476
1.6%
Other Salaries and Wages $5,537,759
28.7%
Assets/Debt
Total Assets $318,771,213
Total Liabilities $7,025,043
Net Assets $311,746,170
Compensation
Key Employees and Officers Compensation Related Other
Walter T Moore (President) $359,152 $0 $66,665
Mark Stevens (Treasurer & Cfo/Coo) $274,335 $0 $52,595
Martha Tedesco (Chief Marketing Officer) $228,732 $0 $61,818
Gordon Clark (Vp Of Development) $220,522 $0 $40,597
Noelle Chambers (Vp Of Conservation) $207,883 $0 $25,024
Diane Cordova (Chief Talent Officer) $203,186 $0 $46,515
Justin Eliot (Director Of Finance) $192,257 $0 $13,515
Patrick Marshall (General Counsel) $169,719 $0 $29,313
Jeanine Crider (Director Of Planned Giving) $160,651 $0 $30,265
Daniel Olstein (Director Of Land Stewardship) $153,249 $0 $28,734
Andrew Bosworth (Director) $0 $0 $0
Suzanne Sullivan (Chair & Director) $0 $0 $0
John Chamberlain (Director) $0 $0 $0
Ken Yeager (Director) $0 $0 $0
Dennis Debroeck (Director) $0 $0 $0
Sean Dempsey (Director) $0 $0 $0
Rod Ferguson (Director) $0 $0 $0
Wende Hutton (Director) $0 $0 $0
Jennifer Lynch (Director) $0 $0 $0
Alisa Macavoy (Director) $0 $0 $0
Rajesh Mashruwala (Vice Chair & Director) $0 $0 $0
Matt Miller (Director) $0 $0 $0
Sanjay Vaswani (Director) $0 $0 $0
Emerick Woods (Director) $0 $0 $0
Brad O'brien (Secretary) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,732,952
Expenses
$23,312,465
Net Income
$15,420,487
Net Assets
$329,116,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,969,390
38.6%
Program Services $486,853
1.3%
Investment Income $4,469,363
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,963,831
46.4%
Net Inventory Sales $0
Other Revenue $843,515
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,721,545
7.4%
Professional Fundraising Fees $300,641
1.3%
Other Salaries and Wages $5,091,186
21.8%
Assets/Debt
Total Assets $340,634,418
Total Liabilities $11,517,788
Net Assets $329,116,630
Compensation
Key Employees and Officers Compensation Related Other
Walter T Moore (President) $351,751 $0 $57,437
Curtis Riffle (Vp Land Stewardship) $268,895 $0 $19,085
Mark Stevens (Treasurer & Cfo) $256,692 $0 $46,720
Martha Tedesco (Vp Of Marketing) $213,570 $0 $57,643
Gordon Clark (Vp Of Development) $201,791 $0 $36,472
Diane Cordova (Chief Talent Officer) $194,053 $0 $46,951
Justin Eliot (Director Of Finance) $181,219 $0 $10,974
Noelle Chambers (Vp Of Conservation (Since July 2020)) $166,980 $0 $37,006
Patrick Marshall (Sr. Project & Legal Affairs Manager) $154,609 $0 $22,621
Jeanine Crider (Director Of Planned Giving) $151,405 $0 $28,114
Jennifer Koepcke (Director Of Institutional Engagement) $148,436 $0 $16,326
Andrew Bosworth (Chairman & Director) $0 $0 $0
Suzanne Sullivan (Vice Chairman & Director) $0 $0 $0
John Chamberlain (Director) $0 $0 $0
Ken Yeager (Director) $0 $0 $0
Dennis Debroeck (Director) $0 $0 $0
Sean Dempsey (Director) $0 $0 $0
Rod Ferguson (Director) $0 $0 $0
Wende Hutton (Director) $0 $0 $0
Jennifer Lynch (Director) $0 $0 $0
Alisa Macavoy (Director) $0 $0 $0
Rajesh Mashruwala (Director) $0 $0 $0
Matt Miller (Director) $0 $0 $0
Sanjay Vaswani (Director) $0 $0 $0
Emerick Woods (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,121,942
Expenses
$37,259,526
Net Income
-$6,137,584
Net Assets
$297,739,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,703,919
79.4%
Program Services $462,710
1.5%
Investment Income $3,911,056
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,001,796
6.4%
Net Inventory Sales $0
Other Revenue $42,461
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,543,067
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,585,246
12.3%
Assets/Debt
Total Assets $313,034,665
Total Liabilities $15,295,606
Net Assets $297,739,059
Compensation
Key Employees and Officers Compensation Related Other
Walter T Moore (President) $334,579 $0 $56,637
Curtis Riffle (Vice President, Land Stewardship) $251,734 $0 $18,394
Mark Stevens (Treasurer & Cfo) $242,413 $0 $41,748
Martha Tedesco (Vice President Of Marketing) $195,799 $0 $57,618
Gordon Clark (Senior Director Of Development) $188,392 $0 $32,164
Justin Eliot (Director Of Finance) $170,347 $0 $8,324
Diane Cordova (Chief Talent Officer) $159,242 $0 $41,557
Jeanine Crider (Director Of Planned Giving) $143,761 $0 $32,205
Noelle Thurlow (Sr. Director Of Land Programs & Transactions) $142,849 $0 $30,376
Jennifer Koepcke (Director Of Institutional Engagement) $141,336 $0 $20,314
Andrew Bosworth (Chairman & Director) $0 $0 $0
Suzanne Sullivan (Vice Chairman & Director) $0 $0 $0
John Chamberlain (Director) $0 $0 $0
Kimberly Young (Director) $0 $0 $0
Ken Yeager (Director) $0 $0 $0
Dennis Debroeck (Director) $0 $0 $0
Sean Dempsey (Director) $0 $0 $0
Rod Ferguson (Director) $0 $0 $0
Jan F Garrod (Director) $0 $0 $0
Wende Hutton (Director) $0 $0 $0
Jennifer Lynch (Director) $0 $0 $0
Alisa Macavoy (Director) $0 $0 $0
Rajesh Mashruwala (Director) $0 $0 $0
Matt Miller (Director) $0 $0 $0
Karie Thomson (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,685,000
Expenses
$27,124,227
Net Income
$4,560,773
Net Assets
$303,989,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,080,133
66.5%
Program Services $326,297
1.0%
Investment Income $4,302,881
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,366,433
16.9%
Net Inventory Sales $0
Other Revenue $609,256
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,566,600
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,072,713
15.0%
Assets/Debt
Total Assets $315,775,082
Total Liabilities $11,785,303
Net Assets $303,989,779
Compensation
Key Employees and Officers Compensation Related Other
Heather Kantor (Treasurer & Cfo (To July '18)) $372,505 $0 $45,037
Walter T Moore (President) $320,002 $0 $53,134
Curtis Riffle (Vice President, Land Stewa) $240,854 $0 $13,515
Martha Tedesco (Vice President Of Marketin) $178,442 $0 $52,100
Gordon Clark (Senior Director Of Develop) $175,853 $0 $29,745
Diane Cordova (Chief Talent Officer) $151,868 $0 $22,425
Noelle Thurlow (Director Of Land Programs) $136,241 $0 $25,261
Jeanine Crider (Director Of Planned Giving) $136,225 $0 $24,735
Jennifer Koepcke (Director Of Institutional Engagement) $132,769 $0 $14,805
Dan Olstein (Director Of Land Programs) $129,231 $0 $20,941
Mark Stevens (Treasurer & Cfo (From Oct '18)) $52,948 $0 $2,502
Dennis Debroeck (Chairman & Director) $0 $0 $0
Kim Young (Director) $0 $0 $0
Andrew Bosworth (Vice Chairman & Director) $0 $0 $0
Brad O'brien (Director) $0 $0 $0
Christy Holloway (Director) $0 $0 $0
John Chamberlain (Director) $0 $0 $0
Jan Garrod (Director) $0 $0 $0
Jen Lynch (Director) $0 $0 $0
Matt Miller (Director) $0 $0 $0
Raj Mashruwala (Director) $0 $0 $0
Rod Ferguson (Director) $0 $0 $0
Sanjay Vaswani (Director) $0 $0 $0
Sandi Thompson (Director) $0 $0 $0
Emerick Woods (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,727,800
Expenses
$13,511,191
Net Income
$18,216,609
Net Assets
$301,849,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,973,205
56.6%
Program Services $379,723
1.2%
Investment Income $4,377,604
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,948,997
28.2%
Net Inventory Sales $0
Other Revenue $48,271
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,367,431
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,398,617
25.2%
Assets/Debt
Total Assets $313,798,609
Total Liabilities $11,948,825
Net Assets $301,849,784

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,615,428
Expenses
$14,881,452
Net Income
$8,733,976
Net Assets
$282,741,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,893,966
37.7%
Program Services $398,617
1.7%
Investment Income $3,673,090
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,636,471
45.0%
Net Inventory Sales $0
Other Revenue $13,284
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,350,130
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,911,914
19.6%
Assets/Debt
Total Assets $293,022,267
Total Liabilities $10,280,333
Net Assets $282,741,934
Compensation
Key Employees and Officers Compensation Related Other
Walter T Moore (President) $283,849 $0 $44,165
Hea Ther Kantor (Treasurer/Cfo) $218,073 $0 $50,455
Jennifer Lynch (Former Vp, Advancement) $183,329 $0 $16,132
Diane Cordova (Dir Of Human Resources) $147,791 $0 $23,638
Martha Tedesco (Vp Of Marketing) $146,530 $0 $26,877
Patricia Suvari (Former Vp, Land) $134,212 $0 $19,484
Megan Derhammer (Director Of Major Gifts) $125,356 $0 $64
Gordon Clark (Senior Dir, Advancement) $123,196 $0 $19,827
Jeanine Crider (Director Of Planned Giving) $115,122 $0 $18,095
Nicole Heller (Director Of Conservation Science) $113,584 $0 $4,824
Stephen Ando (Former Controller) $110,232 $0 $8,167
Curtis Riffle (Vp Of Land) $54,087 $0 $567
Dennis De Broeck (Chair & Director) $0 $0 $0
Kim Young (Vice Chair & Director) $0 $0 $0
Andrew Bosworth (Director) $0 $0 $0
Brad O'brien (Director) $0 $0 $0
Christy Holloway (Director) $0 $0 $0
Dian E Greene (Former Director) $0 $0 $0
Donna Dubinsky (Former Director) $0 $0 $0
Jennifer Lynch (Director) $0 $0 $0
John Chamberlain (Director) $0 $0 $0
Leah Toeniskoetter (Former Director) $0 $0 $0
Matt Miller (Director) $0 $0 $0
Raj Mashruwala (Director) $0 $0 $0
Sandi Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,930,527
Expenses
$12,802,145
Net Income
$3,128,382
Net Assets
$273,678,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,588,517
> 100%
Program Services $295,129
1.9%
Investment Income $3,106,715
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,106,672
Net Inventory Sales $0
Other Revenue $46,838
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,295
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,437,834
19.0%
Assets/Debt
Total Assets $283,267,131
Total Liabilities $9,588,571
Net Assets $273,678,560
Compensation
Key Employees and Officers Compensation Related Other
Walter T Moore (President) $276,205 $0 $37,771
Jennifer Lynch (Vp Of Advancement) $241,206 $0 $4,914
Hea Ther Kantor (Treasurer/Cfo) $206,387 $0 $50,547
Patricia Suvari (Vp, Land Transactions, Gen) $202,341 $0 $22,441
Diane Cordova (Director Of Human Resources) $135,764 $0 $22,257
Martha Tedesco (Senior Director Marketing/Comm) $125,751 $0 $23,152
Jeanine Crider (Director Of Planned Giving) $105,590 $0 $16,671
Gordon Clark (Director Of Program Development) $100,168 $0 $15,109
Paul Ringgold (Former Vp, Land Stewardship) $76,527 $0 $22,577
Jan Garrod (Chair & Director) $0 $0 $0
Dennis De Broeck (Vice Chair & Director) $0 $0 $0
Andrew Bosworth (Director) $0 $0 $0
Brad O'brien (Director) $0 $0 $0
Christy Holloway (Director) $0 $0 $0
Dian E Greene (Director) $0 $0 $0
Donna Dubinsky (Director) $0 $0 $0
John Chamberlain (Director) $0 $0 $0
Kim Young (Director) $0 $0 $0
Leah Toeniskoetter (Director) $0 $0 $0
Matt Miller (Director) $0 $0 $0
Raj Mashruwala (Director) $0 $0 $0
Sandi Thompson (Director) $0 $0 $0
Sean Dempsey (Director) $0 $0 $0
Suzanne Sullivan (Director) $0 $0 $0
Karie Thomson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,241,599
Expenses
$12,663,233
Net Income
$18,578,366
Net Assets
$269,440,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,788,447
85.7%
Program Services $230,843
0.7%
Investment Income $2,854,345
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $947,964
3.0%
Net Inventory Sales $0
Other Revenue $420,000
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,333,779
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,964,224
15.5%
Assets/Debt
Total Assets $285,514,675
Total Liabilities $16,074,264
Net Assets $269,440,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walter T Moore (President) $267,066 $0 $32,993
Heather Kantor (Treasurer/Cfo) $196,169 $0 $50,260
Patricia Suvari (Vp, Land Transactions, General Counsel) $193,650 $0 $26,638
Jennifer Lynch (Vp Of Advancement) $173,159 $0 $2,160
Paul Ringgold (Vp Of Land Stewardship) $136,600 $0 $23,474
Diane Cordova (Director Of Human Resources) $122,597 $0 $18,737
Mark Landgraf (Director Of External Affairs) $122,023 $0 $24,718
Kathleen Phan (Director Of Individual Giving) $108,913 $0 $13,260
Jan Garrod (Chair & Director) $0 $0 $0
Dennis Debroeck (Vice Chair & Director) $0 $0 $0
Andrew Bosworth (Director) $0 $0 $0
Andy Cunningham (Director) $0 $0 $0
Brad O'brien (Director) $0 $0 $0
Christy Holloway (Director) $0 $0 $0
Diane Greene (Director) $0 $0 $0
Donna Dubinsky (Director) $0 $0 $0
John Chamberlain (Director) $0 $0 $0
Kim Young (Director) $0 $0 $0
Leah Toeniskoetter (Director) $0 $0 $0
Mark Wan (Director) $0 $0 $0
Matt Miller (Director) $0 $0 $0
Raj Mashruwala (Director) $0 $0 $0
Robert C Kirkwood (Director) $0 $0 $0
Sandra Thompson (Director) $0 $0 $0
Sean Dempsey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,889,929
Expenses
$19,704,443
Net Income
-$4,814,514
Net Assets
$250,430,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,926,162
80.1%
Program Services $205,780
1.4%
Investment Income $2,853,826
19.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$253,625
Net Inventory Sales $0
Other Revenue $157,786
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,203,841
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,832,588
9.3%
Assets/Debt
Total Assets $263,526,136
Total Liabilities $13,095,604
Net Assets $250,430,532
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walter T Moore (President) $259,418 $0 $25,591
Heather Kantor (Treasurer/Cfo) $191,179 $0 $31,155
Patricia Suvari (Vp Of Land Transactions & General Counsel) $186,896 $0 $25,078
Anne Trela (Vp Of Advancement (Through 1/2014)) $169,588 $0 $23,844
Paul Ringgold (Vp Of Land Stewardship) $132,366 $0 $19,234
Brad O'brien (Chair & Director) $0 $0 $0
Donna Dubinsky (Vice Chair & Director) $0 $0 $0
Andrew Bosworth (Director) $0 $0 $0
Andy Cunningham (Director) $0 $0 $0
Dennis Debroeck (Director) $0 $0 $0
Diane Greene (Director) $0 $0 $0
F Ward Paine (Director (Through 12/2013)) $0 $0 $0
Jan Garrod (Director) $0 $0 $0
John Chamberlain (Director) $0 $0 $0
Larry Jacobs (Director) $0 $0 $0
Mark Wan (Director) $0 $0 $0
Matt Miller (Director) $0 $0 $0
Paul Newhagen (Director (Through 12/2013)) $0 $0 $0
Robert C Kirkwood (Director) $0 $0 $0
Sandra Thompson (Director) $0 $0 $0
Christy Holloway (Director) $0 $0 $0
Leah Toeniskoetter (Director) $0 $0 $0
Suzanne Sullivan (Director) $0 $0 $0
Jennifer Lynch (Vp Of Advancement (Beginning 4/2014)) $0 $0 $0
Karie Thomson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,623,175
Expenses
$13,377,749
Net Income
$3,245,426
Net Assets
$242,241,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,706,948
70.4%
Program Services $227,567
1.4%
Investment Income $3,833,872
23.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $854,788
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,146
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,670,982
12.5%
Assets/Debt
Total Assets $256,055,632
Total Liabilities $13,814,355
Net Assets $242,241,277

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,210,394
Expenses
$24,429,424
Net Income
-$1,219,030
Net Assets
$231,665,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,003,663
64.6%
Program Services $353,929
1.5%
Investment Income $4,580,945
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,271,857
14.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $945,506
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,573,035
6.4%
Assets/Debt
Total Assets $238,471,093
Total Liabilities $6,806,091
Net Assets $231,665,002

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,396,445
Expenses
$10,903,087
Net Income
$1,493,358
Net Assets
$239,214,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,735,175
54.3%
Program Services $433,060
3.5%
Investment Income $4,342,201
35.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $886,009
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,061,144
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,551,960
14.2%
Assets/Debt
Total Assets $246,168,356
Total Liabilities $6,954,147
Net Assets $239,214,209

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
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 »