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St Josephs 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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.74M (2023)

Expenses
$8.78M (2023)

Total Assets
$108M (2023)

Total Liabilities
$1.41M (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
$8,741,055
Expenses
$8,781,267
Net Income
-$40,212
Net Assets
$106,487,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,633,233
75.9%
Program Services $0
Investment Income $1,305,118
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$64,690
Sales of Assets $858,987
9.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,675
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,893,166
Total Liabilities $1,405,320
Net Assets $106,487,846
Compensation
Key Employees and Officers Compensation Related Other
Ross Bremner Md (Ex Officio Director) $0 $1,113,450 $75,645
Gabrielle Finley Hazle (Ex Officio Director) $0 $974,798 $86,845
Jeffrey Jackson (Cfo) $0 $345,970 $60,594
Terri Hoffman (Ex Officio Director/ Foundation Ceo) $0 $253,351 $45,292
Anne Burns Md (Director) $0 $400 $0
Thomas Batson (Director) $0 $0 $0
Richard Burnham (Director) $0 $0 $0
Victor Casebolt (Director) $0 $0 $0
Cullen Maxey (Director) $0 $0 $0
Susan Miele (Director) $0 $0 $0
Robert Milligan (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
David Zowine (Director) $0 $0 $0
Shelby Butterfield (Secretary) $0 $0 $0
Kathleen Graham (Chair) $0 $0 $0
Kim Sterling Heflin (Grants Chair) $0 $0 $0
Roger Stevenson (Treasurer) $0 $0 $0
Patty White (Vice Chair) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,515,443
Expenses
$7,057,757
Net Income
$42,457,686
Net Assets
$105,235,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,217,687
18.6%
Program Services $0
Investment Income $1,106,142
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,578
Sales of Assets $39,213,497
79.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $6,161
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,261,249
Total Liabilities $3,025,728
Net Assets $105,235,521
Compensation
Key Employees and Officers Compensation Related Other
Gabrielle Finley Hazle (Ex Officio Director) $0 $1,218,486 $80,573
Ross Bremner Md (Ex Officio Director) $0 $1,062,565 $71,573
Jeffrey Jackson (Cfo) $0 $393,523 $53,943
Terri Hoffman (Ex Officio Director/ Foundation Ceo) $0 $270,701 $40,063
Anne Burns Md (Director) $0 $6,800 $0
Thomas Batson (Director) $0 $0 $0
Richard Burnham (Director) $0 $0 $0
Shelby Butterfield (Director) $0 $0 $0
Victor Casebolt (Director) $0 $0 $0
Kathleen Graham (Vice Chair) $0 $0 $0
Jennifer Davis Lunt (Director (Thru 5/2022)) $0 $0 $0
Cullen Maxey (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Michael O'connor (Chair) $0 $0 $0
Earl Petznick Jr (Director (Thru 1/2022)) $0 $0 $0
Kim Sterling Heflin (Grants Chair) $0 $0 $0
Roger Stevenson (Secretary/Treasurer) $0 $0 $0
L Jane Wilbershide (Director (Thru 5/2022)) $0 $0 $0
David Zowine (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,063,786
Expenses
$11,148,990
Net Income
$1,914,796
Net Assets
$105,479,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,245,975
47.8%
Program Services $0
Investment Income $2,346,710
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,463,771
34.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,437,907
Total Liabilities $1,958,460
Net Assets $105,479,447
Compensation
Key Employees and Officers Compensation Related Other
Ross Bremner Md (Ex Officio Director) $0 $1,212,918 $68,453
Gabrielle Finley Hazle (Ex Officio Director) $0 $926,789 $24,435
Ralph Drosten Md (Director) $0 $633,232 $58,559
Jeffrey Jackson (Cfo) $0 $381,894 $52,034
Terri Hoffman (Ex Officio Director/ Foundation Ceo) $0 $255,440 $40,444
Anne Burns Md (Director) $0 $2,800 $0
Kathleen Graham (Vice Chair) $0 $0 $0
Michael O'connor (Chair) $0 $0 $0
Kim Sterling Heflin (Grants Chair) $0 $0 $0
Roger Stevenson (Secretary/Treasurer) $0 $0 $0
Thomas Batson (Director) $0 $0 $0
Richard Burnham (Director) $0 $0 $0
Shelby Butterfield (Director) $0 $0 $0
Victor Casebolt (Director) $0 $0 $0
Ollie J Harper Md (Director) $0 $0 $0
Jennifer Davis Lunt (Director) $0 $0 $0
Cullen Maxey (Director) $0 $0 $0
Dennis Mullen (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Earl Petznick Jr (Director) $0 $0 $0
Greg Valladao (Director) $0 $0 $0
L Jane Wilbershide (Director) $0 $0 $0
David Zowine (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,317,578
Expenses
$7,210,797
Net Income
$106,781
Net Assets
$85,659,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,243,017
71.6%
Program Services $0
Investment Income $1,904,481
26.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$88,362
Sales of Assets $237,152
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $22,000
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,506,771
Total Liabilities $1,847,404
Net Assets $85,659,367
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Graham (Vice Chair) $0 $0 $0
Kim Sterling Heflin (Grants Chair) $0 $0 $0
Michael O'connor (Chair) $0 $0 $0
Roger Stevenson (Secretary/Treasurer) $0 $0 $0
Saundra Schrock (Treasurer) $0 $0 $0
Terri Hoffman (Ex Officio/ Foundation Ceo) $0 $260,324 $49,565
Anne Burns Md (Director) $0 $4,800 $0
Cullen Maxey (Director) $0 $0 $0
David Mc Caleb (Director) $0 $0 $0
David Zowine (Director) $0 $0 $0
Dennis Mullen (Director) $0 $0 $0
Earl Petznick Jr (Director) $0 $0 $0
Gabrielle Finley Hazle (Ex Officio Board Member) $0 $0 $0
Greg Valladao (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Jennifer Davis Lunt (Director) $0 $0 $0
John Anton (Director) $0 $0 $0
L Jane Wilbershide (Director) $0 $0 $0
Ollie J Harper Md (Director) $0 $0 $0
Ralph Drosten Md (Director) $0 $635,902 $92,139
Richard Burnham (Director) $0 $0 $0
Ross Bremner Md (Ex Officio Director) $0 $1,052,431 $131,167
Shelby Butterfield (Director) $0 $0 $0
Thomas Batson (Director) $0 $0 $0
Victor Casebolt (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,418,530
Expenses
$16,216,591
Net Income
-$6,798,061
Net Assets
$85,636,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,623,808
59.7%
Program Services $0
Investment Income $2,245,393
23.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$97,123
Sales of Assets $1,646,452
17.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,000
0.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,092,362
Total Liabilities $1,455,959
Net Assets $85,636,403
Compensation
Key Employees and Officers Compensation Related Other
John Anton (Director) $0 $0 $0
Thomas Batson (Director) $0 $0 $0
Ross Bremner Md (Ex Officio Director) $0 $1,027,087 $111,277
Anne Burns Md (Director) $0 $4,800 $0
Victor Casebolt (Director) $0 $0 $0
Ralph Drosten Md (Director) $0 $534,174 $77,443
Ollie J Harper Md (Director) $0 $0 $0
Jennifer Lunt (Director) $0 $0 $0
Cullen Maxey (Director) $0 $0 $0
David Mc Caleb (Director) $0 $0 $0
Dennis Mullen (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Earl Petznick Jr (Director) $0 $0 $0
Greg Valladao (Director) $0 $0 $0
Patty White (Ex Officio Director) $0 $1,106,036 $112,572
L Jane Wilbershide (Director) $0 $0 $0
David Zowine (Director) $0 $0 $0
Terri Hoffman (Foundation Ceo) $0 $263,280 $41,154
Kathleen Graham (Vice Chair) $0 $0 $0
Michael O'connor (Chair) $0 $0 $0
Saundra Schrock (Treasurer) $0 $0 $0
Kim Sterling Heflin (Grants Chair) $0 $0 $0
Roger Stevenson (Secretary) $0 $0 $0
Jeffrey Jackson (Cfo) $0 $379,084 $52,939

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,683,430
Expenses
$6,377,383
Net Income
$5,306,047
Net Assets
$92,494,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,448,689
46.6%
Program Services $0
Investment Income $2,901,744
24.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,245
0.1%
Sales of Assets $3,309,382
28.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $16,000
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,559,946
Total Liabilities $8,065,194
Net Assets $92,494,752
Compensation
Key Employees and Officers Compensation Related Other
John Anton (Director) $0 $0 $0
Barry Berman (Director) $0 $0 $0
Ross Bremner Md (Ex Officio Director) $0 $870,365 $106,372
Anne Burns Md (Director) $0 $7,088 $0
Ralph Drosten Md (Director) $0 $521,424 $72,990
Kathleen Graham (Director) $0 $0 $0
Ollie J Harper Md (Director) $0 $0 $0
Cullen Maxey (Director) $0 $0 $0
David Mc Caleb (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Earl Petznick Jr (Director) $0 $0 $0
Kim Sterling Heflin (Director) $0 $0 $0
Roger Stevenson (Director) $0 $0 $0
Greg Valladao (Director) $0 $0 $0
Patty White (Ex Officio Director) $0 $891,914 $100,870
L Jane Wilbershide (Director) $0 $0 $0
David Zowine (Director) $0 $0 $0
Shelby Butterfield (Chairman) $0 $0 $0
Terri Hoffman (Foundation Ceo) $0 $246,831 $37,969
Jennifer Lunt (Vice Chair) $0 $0 $0
Michael O'connor (Secretary) $0 $0 $0
Saundra Schrock (Treasurer) $0 $0 $0
Jeffrey Jackson (Cfo) $0 $342,561 $43,652

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,412,583
Expenses
$6,098,064
Net Income
$5,314,519
Net Assets
$84,491,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,292,407
72.7%
Program Services $0
Investment Income $1,815,936
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,588
Sales of Assets $1,294,511
11.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $8,280
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,236,821
Total Liabilities $2,745,754
Net Assets $84,491,067
Compensation
Key Employees and Officers Compensation Related Other
John Anton (Director) $0 $0 $0
Barry Berman (Director) $0 $0 $0
Ross Bremner Md (Director) $0 $758,419 $96,508
Anne Burns Md (Director) $0 $3,600 $0
Ralph Drosten Md (Director) $0 $472,856 $69,204
Les Gin (Director) $0 $0 $0
Kathleen Graham (Director) $0 $0 $0
Ollie J Harper Md (Director) $0 $0 $0
Cullen Maxey (Director) $0 $0 $0
David Mc Caleb (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Lee Rosenthal (Director) $0 $0 $0
Kim Sterling Heflin (Director) $0 $0 $0
Roger Stevenson (Director) $0 $0 $0
Greg Valladao (Director) $0 $0 $0
Patty White (Ex Officio Director) $0 $1,622,679 $109,163
Jane Wilbershide (Director) $0 $0 $0
David Zowine (Director) $0 $0 $0
Shelby Butterfield (Chairman) $0 $0 $0
Terri Hoffman (Foundation Ceo) $0 $191,990 $33,260
Jennifer Lunt (Vice Chair) $0 $0 $0
Michael O'connor (Secretary) $0 $0 $0
Saundra Schrock (Treasurer) $0 $0 $0
Jeffrey Jackson (Cfo) $0 $300,164 $37,058
Matthew Cox (Former Officer) $0 $472,970 $61,468

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,824,603
Expenses
$5,902,192
Net Income
-$77,589
Net Assets
$71,468,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,702,537
80.7%
Program Services $0
Investment Income $1,149,625
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,595
0.2%
Sales of Assets -$37,904
Net Inventory Sales $0
Other Revenue $65
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,706,640
Total Liabilities $1,237,903
Net Assets $71,468,737
Compensation
Key Employees and Officers Compensation Related Other
Barry Berman (Director) $0 $0 $0
Ross Bremner Md (Director) $0 $801,298 $95,809
Ralph Drosten Md (Director) $0 $509,267 $73,380
Hamilton Espinosa (Director) $0 $0 $0
Les Gin (Director) $0 $0 $0
Kathleen Graham (Director) $0 $0 $0
Ollie J Harper Md (Director) $0 $0 $0
Cullen Maxey (Director) $0 $0 $0
David Mc Caleb (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Lee Rosenthal (Director) $0 $0 $0
Joanne Springrose (Director (Thru 7/11/15)) $0 $0 $0
Krisman Sterling Heflin (Director) $0 $0 $0
Roger Stevenson (Director) $0 $0 $0
Greg Valladao (Director) $0 $0 $0
Edward Wallace (Director (Thru 6/13/16)) $0 $0 $0
Patty White (Ex Officio Board Member) $0 $800,728 $105,371
Jane Wilbershide (Director) $0 $0 $0
David Zowine (Director) $0 $0 $0
Shelby Butterfield (Chairman) $0 $0 $0
Jennifer Lunt (Vice Chair) $0 $0 $0
Brian Mortenson (Foundation Ceo) $0 $402,170 $47,148
Michael O'connor (Secretary) $0 $0 $0
Saundra Schrock (Treasurer) $0 $0 $0
Matthew Cox (Cfo (Thru 10/2015)) $0 $503,637 $68,840

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,861,800
Expenses
$5,745,892
Net Income
$115,908
Net Assets
$74,125,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,190,667
71.5%
Program Services $0
Investment Income $1,053,929
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,621
Sales of Assets $639,435
10.9%
Net Inventory Sales $0
Other Revenue $1,149
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,978,353
Total Liabilities $1,852,546
Net Assets $74,125,807
Compensation
Key Employees and Officers Compensation Related Other
Barry Berman (Director) $0 $0 $0
Ross Bremner Md (Director) $0 $733,233 $88,972
Ralph Drosten Md (Director) $0 $457,458 $67,487
Les Gin (Director) $0 $0 $0
Ollie J Harper Md (Director) $0 $0 $0
Danielle D Janitch (Director) $0 $0 $0
Jennifer Lunt (Director) $0 $0 $0
Cullen Maxey (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Lee Rosenthal (Director) $0 $0 $0
Saundra Schrock (Director) $0 $0 $0
Joanne Springrose (Director) $0 $0 $0
Greg Valladao (Director) $0 $0 $0
Edward Wallace (Director) $0 $0 $0
Patty White (Ex Officio Board Member) $0 $781,951 $99,263
Jane Wilbershide (Director) $0 $0 $0
Shelby Butterfield (Secretary) $0 $0 $0
Hamilton Espinosa (Vice Chair) $0 $0 $0
David Mc Caleb (Treasurer) $0 $0 $0
Brian Mortenson (Foundation Ceo) $0 $372,203 $43,302
Matthew Cox (Chief Financial Officer) $0 $496,418 $66,125
Linda Hunt (Former Officer) $0 $1,331,033 $131,457

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,392,053
Expenses
$7,060,738
Net Income
$18,331,315
Net Assets
$73,271,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,612,604
89.1%
Program Services $0
Investment Income $819,242
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,872
Sales of Assets $1,984,987
7.8%
Net Inventory Sales $0
Other Revenue $92
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,462
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,452,910
Total Liabilities $1,180,990
Net Assets $73,271,920
Compensation
Key Employees and Officers Compensation Related Other
Ross Bremner Md (Director) $0 $720,402 $72,272
Brent Cannon (Director (Thru 9/30/13)) $0 $0 $0
Ralph Drosten Md (Director) $0 $429,170 $58,676
William P Fink (Director (Thru 12/2013)) $0 $0 $0
Richard Horn (Director) $0 $0 $0
C A Howlett (Director) $0 $0 $0
Les Gin (Director) $0 $0 $0
Ollie J Harper Md (Director) $0 $0 $0
Danielle D Janitch (Director) $0 $0 $0
Jennifer Lunt (Director) $0 $0 $0
Cullen Maxey (Director) $0 $0 $0
Jaime Northam (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Lee Rosenthal (Director) $0 $0 $0
Saundra Schrock (Director) $0 $0 $0
Joanne Springrose (Director) $0 $0 $0
Edward Wallace (Director) $0 $0 $0
Patty White (Ex Officio Director) $0 $763,715 $79,836
Jane Wilbershide (Director) $0 $0 $0
Shelby Butterfield (Secretary) $0 $0 $0
Hamilton Espinosa (Vice Chair) $0 $0 $0
David Mc Caleb (Treasury) $0 $0 $0
Brian Mortenson (Foundation Ceo) $0 $72,029 $5,764
Matthew Cox (Chief Financial Officer) $0 $212,308 $22,929
Linda Hunt (Former Officer) $0 $1,931,180 $125,214

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,210,313
Expenses
$5,168,796
Net Income
$41,517
Net Assets
$48,372,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,586,870
68.8%
Program Services $0
Investment Income $831,736
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69,498
Sales of Assets $858,027
16.5%
Net Inventory Sales $0
Other Revenue $653
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $20,084
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,160,018
Total Liabilities $1,787,363
Net Assets $48,372,655

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,047,312
Expenses
$5,240,905
Net Income
$1,806,407
Net Assets
$44,331,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,169,330
87.5%
Program Services $0
Investment Income $812,128
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,091
Sales of Assets $92,040
1.3%
Net Inventory Sales $0
Other Revenue $1,705
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $9,879
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,753,517
Total Liabilities $1,421,527
Net Assets $44,331,990

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,198,373
Expenses
$4,731,035
Net Income
$1,467,338
Net Assets
$43,613,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,294,495
53.2%
Program Services $0
Investment Income $702,117
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,190
Sales of Assets $2,252,378
36.3%
Net Inventory Sales $0
Other Revenue $1,795
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $438,652
9.3%
Assets/Debt
Total Assets $44,560,610
Total Liabilities $946,687
Net Assets $43,613,923

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 »