Skip to content
ProPublica Donate
ProPublica Donate

Discovery Gateway

Discovery Gateway

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: Arts, Culture and Humanities / Children's Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.27M (2023)

Expenses
$2.93M (2023)

Total Assets
$3.45M (2023)

Total Liabilities
$445k (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
$3,265,530
Expenses
$2,927,030
Net Income
$338,500
Net Assets
$3,001,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,704,999
52.2%
Program Services $1,411,982
43.2%
Investment Income $54,747
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,409
0.2%
Net Fundraising $0
Sales of Assets -$3,615
Net Inventory Sales $37,863
1.2%
Other Revenue $52,145
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,298
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,512,856
51.7%
Assets/Debt
Total Assets $3,447,313
Total Liabilities $445,475
Net Assets $3,001,838
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Bodenlos (Executive Director) $190,298 $0 $0
Jean John (Chair) $0 $0 $0
Tim Dance (Vice Chair) $0 $0 $0
Adam Macklin (Treasurer) $0 $0 $0
Andrea Davis (Secretary) $0 $0 $0
Janessa Zech (Board Member) $0 $0 $0
Jeff Carroll (Board Member) $0 $0 $0
Jeff Miller (Board Member) $0 $0 $0
Jen Shaffer (Board Member) $0 $0 $0
Julie Janke (Board Member) $0 $0 $0
Kathleen Christy (Board Member) $0 $0 $0
Sara Rasband (Board Member) $0 $0 $0
Tara Baucom (Board Member) $0 $0 $0
Tina Bagley (Board Member) $0 $0 $0
Todd Weiler (Board Member) $0 $0 $0
Tyler Andrus (Board Member) $0 $0 $0
Viola Miller (Board Member) $0 $0 $0
Victor Sotoseguel (Board Member) $0 $0 $0
Robin Chalhoub (Board Member) $0 $0 $0
Jen Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,546,576
Expenses
$2,779,685
Net Income
$766,891
Net Assets
$2,663,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,190,440
61.8%
Program Services $1,291,787
36.4%
Investment Income $1,048
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,727
0.0%
Net Fundraising $0
Sales of Assets $1,804
0.1%
Net Inventory Sales $25,753
0.7%
Other Revenue $34,017
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,566
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,209,972
43.5%
Assets/Debt
Total Assets $3,078,534
Total Liabilities $415,196
Net Assets $2,663,338
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Bodenlos (Executive Director) $126,566 $0 $0
Tina Bagley (Chair) $0 $0 $0
Tim Dance (Vice Chair) $0 $0 $0
Arbie Nersisian (Treasurer) $0 $0 $0
Barbara Sloan (Secretary) $0 $0 $0
Brent Sloan (Board Member) $0 $0 $0
David Simmons (Board Member) $0 $0 $0
Andrea Davis (Board Member) $0 $0 $0
Adam Macklin (Board Member) $0 $0 $0
Amy Richardson (Board Member) $0 $0 $0
Angela Krull (Board Member) $0 $0 $0
Arthur Douglas (Board Member) $0 $0 $0
Bryant Krongard (Board Member) $0 $0 $0
Danny Mangum (Board Member) $0 $0 $0
Jamie Schwarzenbach (Board Member) $0 $0 $0
Janessa Zech (Board Member) $0 $0 $0
Jeff Miller (Board Member) $0 $0 $0
Jenney Wilder (Board Member) $0 $0 $0
Jessica Corral (Board Member) $0 $0 $0
Kathleen Christy (Board Member) $0 $0 $0
Kassie Scribner (Board Member) $0 $0 $0
Kellie Buckalew (Board Member) $0 $0 $0
Megan Moore Donohue (Board Member) $0 $0 $0
Robin Chalhoub (Board Member) $0 $0 $0
Robyn Sherman Badon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,701,651
Expenses
$2,064,155
Net Income
$637,496
Net Assets
$1,896,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,066,638
76.5%
Program Services $563,828
20.9%
Investment Income $740
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,905
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,965
Other Revenue $69,505
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,225
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $775,938
37.6%
Assets/Debt
Total Assets $2,399,886
Total Liabilities $503,439
Net Assets $1,896,447
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Bodenlos (Executive Director) $19,679 $0 $321
Tina Bagley (Chair) $0 $0 $0
Tim Dance (Vice Chair) $0 $0 $0
Shawn Goff (Treasurer) $0 $0 $0
Barbara Sloan (Secretary) $0 $0 $0
Brent Sloan (Board Member) $0 $0 $0
David Simmons (Board Member) $0 $0 $0
Andrea Davis (Board Member) $0 $0 $0
Tony Hull (Board Member) $0 $0 $0
Danny Mangum (Board Member) $0 $0 $0
Arthur Douglas (Board Member) $0 $0 $0
Mike Linton (Board Member) $0 $0 $0
Jamie Schwarzenbach (Board Member) $0 $0 $0
Arbie Nersisian (Board Member) $0 $0 $0
Robyn Sherman (Board Member) $0 $0 $0
Todd Weiler (Board Member) $0 $0 $0
Angela Krull (Board Member) $0 $0 $0
Robin Chalhoub (Board Member) $0 $0 $0
Kathleen Christy (Board Member) $0 $0 $0
Jenney Wilder (Board Member) $0 $0 $0
Samrat Sondhi (Board Member) $0 $0 $0
Amy Richardson (Board Member) $0 $0 $0
Eva Rinaldi (Board Member) $0 $0 $0
Janessa Zech (Board Member) $0 $0 $0
Bryant Krongard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,293,268
Expenses
$2,749,854
Net Income
-$456,586
Net Assets
$1,258,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,174,801
51.2%
Program Services $944,587
41.2%
Investment Income $201
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,620
1.2%
Net Fundraising $0
Sales of Assets -$22,695
Net Inventory Sales $802
0.0%
Other Revenue $166,952
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,186
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,085,754
39.5%
Assets/Debt
Total Assets $1,941,419
Total Liabilities $682,468
Net Assets $1,258,951
Compensation
Key Employees and Officers Compensation Related Other
Laurie Hopkins (Executive Director) $86,186 $0 $0
Tina Bagley (Chair) $0 $0 $0
Tim Dance (Vice Chair) $0 $0 $0
Shawn Goff (Treasurer) $0 $0 $0
Barbara Sloan (Secretary) $0 $0 $0
Brent Sloan (Board Member) $0 $0 $0
David Simmons (Board Member) $0 $0 $0
Steve Suite (Board Member) $0 $0 $0
Andrea Davis (Board Member) $0 $0 $0
Tony Hull (Board Member) $0 $0 $0
Danny Mangum (Board Member) $0 $0 $0
Arthur Douglas (Board Member) $0 $0 $0
Mike Linton (Board Member) $0 $0 $0
Jamie Schwarzenbach (Board Member) $0 $0 $0
Arbie Nersisian (Board Member) $0 $0 $0
Robyn Sherman (Board Member) $0 $0 $0
Todd Weiler (Board Member) $0 $0 $0
Angela Krull (Board Member) $0 $0 $0
Robyn Chalhoub (Board Member) $0 $0 $0
Kathleen Christy (Board Member) $0 $0 $0
Jackie Sexton (Board Member) $0 $0 $0
Jenney Wilder (Board Member) $0 $0 $0
Holly Yocom (Board Member) $0 $0 $0
Samrat Sondhi (Board Member) $0 $0 $0
Amy Richardson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,128,551
Expenses
$3,138,129
Net Income
-$9,578
Net Assets
$1,715,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,665,487
53.2%
Program Services $1,220,463
39.0%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,968
0.8%
Net Fundraising -$10,385
Sales of Assets $10,508
0.3%
Net Inventory Sales $1,864
0.1%
Other Revenue $216,496
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,150
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,342,882
42.8%
Assets/Debt
Total Assets $2,197,330
Total Liabilities $481,793
Net Assets $1,715,537
Compensation
Key Employees and Officers Compensation Related Other
Laurie Hopkins (Executive Director) $132,900 $0 $924
Tina Bagley (Chair) $0 $0 $0
Tim Dance (Vice Chair) $0 $0 $0
Shawn Goff (Treasurer) $0 $0 $0
Barbara Sloan (Secretary) $0 $0 $0
Brent Sloan (Board Member) $0 $0 $0
David Simmons (Board Member) $0 $0 $0
Steve Suite (Board Member) $0 $0 $0
Andrea Davis (Board Member) $0 $0 $0
Tony Hull (Board Member) $0 $0 $0
Danny Mangum (Board Member) $0 $0 $0
Arthur Douglas (Board Member) $0 $0 $0
Mike Linton (Board Member) $0 $0 $0
Jamie Schwarzenbach (Board Member) $0 $0 $0
Arbie Nersisian (Board Member) $0 $0 $0
Robyn Sherman (Board Member) $0 $0 $0
Todd Weiler (Board Member) $0 $0 $0
Angela Krull (Board Member) $0 $0 $0
Robin Chalhoub (Board Member) $0 $0 $0
Kathleen Christy (Board Member) $0 $0 $0
Jackie Sexton (Board Member) $0 $0 $0
Jenney Wilder (Board Member) $0 $0 $0
Holly Yocom (Board Member) $0 $0 $0
Carla Lloyd (Development Committee Chair) $0 $0 $0
Samrat Sondhi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,164,786
Expenses
$2,872,400
Net Income
$292,386
Net Assets
$1,725,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,070,080
65.4%
Program Services $983,289
31.1%
Investment Income $672
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,576
0.1%
Sales of Assets $0
Net Inventory Sales $2,067
0.1%
Other Revenue $104,102
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,406
4.5%
Professional Fundraising Fees $2,400
0.1%
Other Salaries and Wages $1,187,155
41.3%
Assets/Debt
Total Assets $2,010,038
Total Liabilities $284,893
Net Assets $1,725,145
Compensation
Key Employees and Officers Compensation Related Other
Laurie Hopkins (Executive Director) $130,405 $0 $200
Brent Sloan (Board Member) $0 $0 $0
David Simmons (Board Member) $0 $0 $0
Steve Suite (Board Member) $0 $0 $0
Jennifer Williams (Board Member) $0 $0 $0
Tony Hull (Board Member) $0 $0 $0
Cassandra Suite Smith (Board Member) $0 $0 $0
Arthur Douglas (Board Member) $0 $0 $0
John Mayer (Board Member) $0 $0 $0
Jamie Schwarzenbach (Board Member) $0 $0 $0
Arbie Nersisian (Board Member) $0 $0 $0
Robyn Badon (Board Member) $0 $0 $0
Andrew Harding (Board Member) $0 $0 $0
Angela Krull (Board Member) $0 $0 $0
Robin Chalhoub (Board Member) $0 $0 $0
Kathleen Christy (Board Member) $0 $0 $0
Jackie Sexton (Board Member) $0 $0 $0
Jenney Wilder (Board Member) $0 $0 $0
Holly Yocum (Board Member) $0 $0 $0
Nate Wheatley (Board Member) $0 $0 $0
Carla Lloyd (Development Committee Chair) $0 $0 $0
Tim Dance (Vice Chair) $0 $0 $0
Barbara Sloan (Secretary) $0 $0 $0
Tina Bagley (Chair) $0 $0 $0
Shawn Goff (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,568,507
Expenses
$2,488,425
Net Income
$80,082
Net Assets
$1,432,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,542,302
60.0%
Program Services $922,228
35.9%
Investment Income $217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,760
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $107,520
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,310
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $887,191
35.7%
Assets/Debt
Total Assets $1,673,255
Total Liabilities $240,496
Net Assets $1,432,759
Compensation
Key Employees and Officers Compensation Related Other
Laurie Hopkins (Executive Director) $118,310 $0 $0
Brent Sloan (Board Member) $0 $0 $0
David Simmons (Board Member) $0 $0 $0
Jonathan Crocker (Board Member) $0 $0 $0
Steve Suite (Board Member) $0 $0 $0
Mark Walker (Board Member) $0 $0 $0
Jennifer Williams (Board Member) $0 $0 $0
Tony Hull (Board Member) $0 $0 $0
Cassandra Suite Smith (Board Member) $0 $0 $0
Tracey Butters (Board Member) $0 $0 $0
Arthur Douglas (Board Member) $0 $0 $0
John Mayer (Board Member) $0 $0 $0
Jamie Schwarzenbach (Board Member) $0 $0 $0
Arbie Nersisian (Board Member) $0 $0 $0
Robyn Badon (Board Member) $0 $0 $0
Andrew Harding (Board Member) $0 $0 $0
Angela Krull (Board Member) $0 $0 $0
Carla Lloyd (Board Member) $0 $0 $0
Tim Dance (Chair) $0 $0 $0
Barbara Sloan (Secretary) $0 $0 $0
Tina Bagley (Vice Chair) $0 $0 $0
Shawn Goff (Treasurer) $0 $0 $0
Robin Chalhoub (Board Member) $0 $0 $0
Kathleen Christy (Board Member) $0 $0 $0
Jackie Sexton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,875,350
Expenses
$2,484,769
Net Income
-$609,419
Net Assets
$1,349,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $980,870
52.3%
Program Services $794,746
42.4%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,444
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,931
2.1%
Professional Fundraising Fees $21,050
0.8%
Other Salaries and Wages $865,333
34.8%
Assets/Debt
Total Assets $1,532,557
Total Liabilities $183,269
Net Assets $1,349,288
Compensation
Key Employees and Officers Compensation Related Other
Laurie Hopkins (Executive Director) $52,930 $0 $100
Brent Sloan (Board Member) $0 $0 $0
Kathy Ricci (Board Member) $0 $0 $0
Jackie Sexton (Board Member) $0 $0 $0
David Simmons (Board Member) $0 $0 $0
Scott Tanner (Board Member) $0 $0 $0
Nate Wheatley (Board Member) $0 $0 $0
Jonathan Crocker (Board Member) $0 $0 $0
Steve Suite (Board Member) $0 $0 $0
Tina Bagley (Development Committee Chair) $0 $0 $0
Holly Yocom (Board Member) $0 $0 $0
Jennifer Price Wallin (Board Member) $0 $0 $0
Mark Walker (Board Member) $0 $0 $0
Jennifer Williams (Board Member) $0 $0 $0
Jeremy Adamson (Board Member) $0 $0 $0
Tony Hull (Board Member) $0 $0 $0
Amy Skylling (Board Member) $0 $0 $0
Marc Wintriss (Board Member) $0 $0 $0
Cassandra Suite Smith (Board Member) $0 $0 $0
Tracey Butters (Board Member) $0 $0 $0
Arthur Douglas (Board Member) $0 $0 $0
John Mayer (Board Member) $0 $0 $0
Jace Nilsson (Board Member) $0 $0 $0
Tammy Radice (Board Member) $0 $0 $0
Jamie Schwarzenbach (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,836,205
Expenses
$2,428,424
Net Income
-$592,219
Net Assets
$1,958,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $892,125
48.6%
Program Services $836,979
45.6%
Investment Income $561
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,547
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,993
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,809
8.1%
Professional Fundraising Fees $5,500
0.2%
Other Salaries and Wages $643,239
26.5%
Assets/Debt
Total Assets $2,205,278
Total Liabilities $246,571
Net Assets $1,958,707
Compensation
Key Employees and Officers Compensation Related Other
Maria Farrington (President And Ceo) $107,463 $0 $12,524
Victoria Bernier (Treasurer Cfo) $90,346 $0 $4,451
Brent Sloan (Board Member) $0 $0 $0
Kathy Ricci (Board Member) $0 $0 $0
Jackie Sexton (Board Member) $0 $0 $0
Shawn Goff (Finance Committee Chair) $0 $0 $0
Gene Levinzon (Board Member) $0 $0 $0
David Simmons (Board Member) $0 $0 $0
Holly Robb (Board Member) $0 $0 $0
Scott Tanner (Board Member) $0 $0 $0
Nate Wheatley (Board Member) $0 $0 $0
Jonathan Crocker (Board Member) $0 $0 $0
Paul Mc Carty (Board Member) $0 $0 $0
Sheila Yorkin (Board Member) $0 $0 $0
Steve Suite (Board Member) $0 $0 $0
Tina Bagley (Development Committee Chair) $0 $0 $0
Holly Yocom (Board Member) $0 $0 $0
Matthew Hunt (Board Member) $0 $0 $0
Jennifer Price Wallin (Board Member) $0 $0 $0
Mark Walker (Board Member) $0 $0 $0
Jennifer Williams (Board Member) $0 $0 $0
Jeremy Adamson (Board Member) $0 $0 $0
Tony Hull (Board Member) $0 $0 $0
Amy Skylling (Board Member) $0 $0 $0
Mark White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,237,149
Expenses
$2,595,126
Net Income
-$357,977
Net Assets
$2,550,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,117,446
49.9%
Program Services $1,025,789
45.9%
Investment Income $736
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,033
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,145
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,531
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $780,356
30.1%
Assets/Debt
Total Assets $2,863,594
Total Liabilities $312,668
Net Assets $2,550,926
Compensation
Key Employees and Officers Compensation Related Other
Maria Farrington (President And Ceo) $99,638 $0 $15,850
Victoria Bernier (Treasurer Cfo) $81,893 $0 $7,167
Charles Grahmann (Chair) $0 $0 $0
Shawn Goff (Vice Chair) $0 $0 $0
Kathy Ricci (Secretary) $0 $0 $0
Richard Prows (Board Member) $0 $0 $0
David Simmons (Board Member) $0 $0 $0
Brent Sloan (Board Member) $0 $0 $0
Scott Tanner (Board Member) $0 $0 $0
Nate Wheatley (Board Member) $0 $0 $0
Jonathan Crocker (Board Member) $0 $0 $0
Paul Mc Carty (Board Member) $0 $0 $0
Heidi Walker (Board Member) $0 $0 $0
Sheila Yorkin (Board Member) $0 $0 $0
Steve Suite (Board Member) $0 $0 $0
Dorothy Pleshe (Board Member) $0 $0 $0
Tina Bagley (Development Committee Co Chair) $0 $0 $0
Tim Dance (Development Committee Co Chair) $0 $0 $0
Matthew Hunt (Board Member) $0 $0 $0
Jennifer Price Wallin (Board Member) $0 $0 $0
Kelly Colopy (Board Member) $0 $0 $0
Molly Mazzolini (Board Member) $0 $0 $0
Holly Robb (Board Member) $0 $0 $0
Alicia Suazo (Board Member) $0 $0 $0
Mark Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,262,560
Expenses
$2,685,433
Net Income
-$422,873
Net Assets
$2,908,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,127,329
49.8%
Program Services $1,038,421
45.9%
Investment Income $1,428
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,847
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,229
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $178,487
6.6%
Professional Fundraising Fees $2,050
0.1%
Other Salaries and Wages $767,208
28.6%
Assets/Debt
Total Assets $3,149,181
Total Liabilities $240,278
Net Assets $2,908,903

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,535,769
Expenses
$2,730,870
Net Income
-$195,101
Net Assets
$3,331,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,318,516
52.0%
Program Services $1,127,266
44.5%
Investment Income $933
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,368
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,422
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,513
4.8%
Professional Fundraising Fees $5,000
0.2%
Other Salaries and Wages $834,030
30.5%
Assets/Debt
Total Assets $3,655,261
Total Liabilities $323,485
Net Assets $3,331,776

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,738,303
Expenses
$2,815,551
Net Income
-$77,248
Net Assets
$3,526,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,404,212
51.3%
Program Services $1,200,325
43.8%
Investment Income $351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,699
Sales of Assets -$1,388
Net Inventory Sales $24,727
0.9%
Other Revenue $112,775
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,263
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $832,176
29.6%
Assets/Debt
Total Assets $3,981,408
Total Liabilities $454,531
Net Assets $3,526,877

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 »