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Family Ymca Of The Desert

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.65M (2023)

Expenses
$8.4M (2023)

Total Assets
$5.44M (2023)

Total Liabilities
$1.67M (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
$8,651,773
Expenses
$8,399,327
Net Income
$252,446
Net Assets
$3,775,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,711,354
54.5%
Program Services $3,898,594
45.1%
Investment Income $52,200
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,810
0.1%
Net Fundraising -$88,844
Sales of Assets -$10,631
Net Inventory Sales $74,301
0.9%
Other Revenue $4,989
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,458
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,649,275
55.4%
Assets/Debt
Total Assets $5,444,420
Total Liabilities $1,669,172
Net Assets $3,775,248
Compensation
Key Employees and Officers Compensation Related Other
Paula Simonds (Ceo/Executive Director) $173,431 $0 $17,774
Vanessa Walker (Chief Financial Officer) $141,577 $0 $14,576
Amanda Henn (Chief Operating Officer) $77,364 $0 $10,069
Rick Shalhoub (President) $0 $0 $0
Meegan Villa (President Elect) $0 $0 $0
Patrick Klein (Immediate Past President) $0 $0 $0
Joe Hayes (Treasurer) $0 $0 $0
Cindy Pieper (Secretary) $0 $0 $0
Pat Fredericks (Board Member) $0 $0 $0
Gary Galton (Board Member) $0 $0 $0
Matt Garrison (Board Member) $0 $0 $0
Heather Greenwood (Board Member) $0 $0 $0
Risseth Lora (Board Member) $0 $0 $0
Blair Merrihew (Board Member) $0 $0 $0
Sally Simonds (Board Member) $0 $0 $0
Patrick Somers (Board Member) $0 $0 $0
Nolan Sparks (Board Member) $0 $0 $0
Steve Bohm (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,145,899
Expenses
$7,008,028
Net Income
$137,871
Net Assets
$3,512,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,146,082
58.0%
Program Services $2,920,605
40.9%
Investment Income $2,273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,455
0.0%
Net Fundraising -$44,415
Sales of Assets -$6,201
Net Inventory Sales $50,556
0.7%
Other Revenue $74,544
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,256
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,796,660
54.2%
Assets/Debt
Total Assets $4,683,233
Total Liabilities $1,170,767
Net Assets $3,512,466
Compensation
Key Employees and Officers Compensation Related Other
Paula Simonds (Ceo/Executive Director) $156,864 $0 $16,962
Vanessa Walker (Chief Financial Officer) $87,911 $0 $11,668
Patrick Klein (President) $0 $0 $0
Joe Hayes (Treasurer) $0 $0 $0
Davidi Compton (Immediate Past President) $0 $0 $0
Rick Shalhoub (President Elect) $0 $0 $0
Blair Merrihew (Board Member) $0 $0 $0
Cindy Pieper (Board Member) $0 $0 $0
Clark Hahne Iii (Board Member) $0 $0 $0
Gary Galton (Board Member) $0 $0 $0
Heather Greenwood (Board Member) $0 $0 $0
Martha Jimenez (Board Member) $0 $0 $0
Matt Garrison (Board Member) $0 $0 $0
Meegan Villa (Board Member) $0 $0 $0
Nolan Sparks (Board Member) $0 $0 $0
Pat Fredericks (Board Member) $0 $0 $0
Patrick Somers (Board Member) $0 $0 $0
Risseth Lora (Board Member) $0 $0 $0
Sally Simonds (Board Member) $0 $0 $0
Steve Bohm (Board Member) $0 $0 $0
Van Tanner (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,241,554
Expenses
$5,737,658
Net Income
-$496,104
Net Assets
$3,528,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,209,609
61.2%
Program Services $1,896,314
36.2%
Investment Income $14,331
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,135
0.1%
Sales of Assets $0
Net Inventory Sales $12,086
0.2%
Other Revenue $106,079
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,066
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,164,645
55.2%
Assets/Debt
Total Assets $4,838,288
Total Liabilities $1,309,358
Net Assets $3,528,930
Compensation
Key Employees and Officers Compensation Related Other
Paula Simonds (Ceo/Executive Director) $148,093 $0 $24,940
Vanessa Walker (Chief Financial Officer) $84,851 $0 $24,498
Patrick Klein (President) $0 $0 $0
Joe Hayes (Treasurer) $0 $0 $0
Cindy Pieper (Secretary) $0 $0 $0
Davidi Compton (Immediate Past President) $0 $0 $0
Steve Bohm (Board Member) $0 $0 $0
Nachhattar Singh Chandi (Board Member) $0 $0 $0
Pat Fredericks (Board Member) $0 $0 $0
Gary Galton (Board Member) $0 $0 $0
Matt Garrison (Board Member) $0 $0 $0
Heather Greenwood (Board Member) $0 $0 $0
Clark Hahne Iii (Board Member) $0 $0 $0
Martha Jimenez (Board Member) $0 $0 $0
Risseth Lora (Board Member) $0 $0 $0
Blair Merrihew (Board Member) $0 $0 $0
Rick Shalhoub (Board Member) $0 $0 $0
Sally Simonds (Board Member) $0 $0 $0
Nolan Sparks (Board Member) $0 $0 $0
Rob Tanner (Board Member) $0 $0 $0
Van Tanner (Board Member) $0 $0 $0
Meegan Villa (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,769,017
Expenses
$8,098,022
Net Income
-$329,005
Net Assets
$3,990,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,209,237
67.1%
Program Services $2,389,855
30.8%
Investment Income $35,959
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,530
0.1%
Net Fundraising $78,245
1.0%
Sales of Assets $0
Net Inventory Sales $51,143
0.7%
Other Revenue $48
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,441
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,931,668
60.9%
Assets/Debt
Total Assets $5,401,869
Total Liabilities $1,411,625
Net Assets $3,990,244
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Ballew (Former Executive Director) $305,064 $0 $17,361
Vanessa Walker (Chief Financial Officer) $81,715 $0 $11,288
Paula Simonds (Ceo/Executive Director) $41,774 $0 $5,059
Davidi Compton (President) $0 $0 $0
Joe Hayes (Treasurer) $0 $0 $0
James Latting (Secretary) $0 $0 $0
Sally Simonds (Immediate Past President) $0 $0 $0
Susie Harvey (Fundraising Captain) $0 $0 $0
Patrick Klein (Fundraising) $0 $0 $0
Nolan Sparks (Captain Facilities) $0 $0 $0
Neil Lingle (Co Captain Human Resourc) $0 $0 $0
Van Tanner (Programs & Outreach Captai) $0 $0 $0
Meegan Villa (Co Captain Human Resourc) $0 $0 $0
Risseth Lora (Pr / Marketing Captain) $0 $0 $0
Frank Orlett (Board Member) $0 $0 $0
Steve Bohm (Board Member) $0 $0 $0
Gary M Galton (Board Member) $0 $0 $0
Cindy Pieper (Board Member) $0 $0 $0
Martha Jimenez (Board Member) $0 $0 $0
Blair Merrihew (Board Member) $0 $0 $0
Rick Shalhoub (Board Member) $0 $0 $0
Ray Moore (Board Member) $0 $0 $0
Bill Powers (Board Member) $0 $0 $0
Heather Greenwood (Board Member) $0 $0 $0
Pat Fredericks (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,638,743
Expenses
$8,386,239
Net Income
$252,504
Net Assets
$4,310,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,376,261
62.2%
Program Services $2,996,887
34.7%
Investment Income $35,185
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,250
0.1%
Net Fundraising $123,354
1.4%
Sales of Assets $0
Net Inventory Sales $97,757
1.1%
Other Revenue $49
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,097
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,605,150
54.9%
Assets/Debt
Total Assets $5,246,667
Total Liabilities $936,062
Net Assets $4,310,605
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Ballew (Executive Director) $172,878 $0 $17,070
Vanessa Walker (Director Of Finance) $69,831 $0 $10,666
Davidi Compton (President) $0 $0 $0
Joe Hayes (Treasurer) $0 $0 $0
James Latting (Secretary) $0 $0 $0
Nolan Sparks (Captain Facilities) $0 $0 $0
Michele Demille (Board Member) $0 $0 $0
Susie Harvey (Fundraising Captain) $0 $0 $0
Frank Orlett (Board Member) $0 $0 $0
Neil Lingle (Co Captain Human Resources) $0 $0 $0
Van Tanner (Programs & Outreach Captain) $0 $0 $0
Steve Bohm (Board Member) $0 $0 $0
Gary M Galton (Board Member) $0 $0 $0
Cindy Pieper (Board Member) $0 $0 $0
Martha Jimenez (Board Member) $0 $0 $0
Blair Merrihew (Board Member) $0 $0 $0
Risseth Lora (Pr / Marketing Captain) $0 $0 $0
Rick Shalhoub (Board Member) $0 $0 $0
John Flavio (Board Member) $0 $0 $0
Sally Simonds (Immediate Past President) $0 $0 $0
Gary Jeandron (Board Member) $0 $0 $0
Patrick Klein (President Elect) $0 $0 $0
Ray Moore (Board Member) $0 $0 $0
Bill Powers (Board Member) $0 $0 $0
Meegan Villa (Co Captain Human Resources) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,383,153
Expenses
$8,168,470
Net Income
$214,683
Net Assets
$4,141,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,362,870
64.0%
Program Services $2,822,524
33.7%
Investment Income $15,623
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,565
0.1%
Net Fundraising $73,749
0.9%
Sales of Assets $0
Net Inventory Sales $98,758
1.2%
Other Revenue $64
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,295
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,338,839
53.1%
Assets/Debt
Total Assets $4,902,181
Total Liabilities $760,543
Net Assets $4,141,638
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Ballew (Executive Director) $165,422 $0 $16,733
Vanessa Walker (Director Of Finance) $68,104 $0 $10,326
Davidi Compton (Captain Fundraising) $0 $0 $0
Joe Hayes (Audit Committee) $0 $0 $0
James Latting (Secretary) $0 $0 $0
Nolan Sparks (Captain Facilities) $0 $0 $0
Michele Demille (Treasurer) $0 $0 $0
Susie Harvey (President/Immediate Past President) $0 $0 $0
Carl Karcher (Captain Future Facilitie) $0 $0 $0
Neil Lingle (Captain Human Resources) $0 $0 $0
Van Tanner (Board Member) $0 $0 $0
Steve Bohm (Captain P/R Marketing) $0 $0 $0
Gary M Galton (Board Member) $0 $0 $0
Marc Homme (Board Member) $0 $0 $0
Martha Jimenez (Board Member) $0 $0 $0
Blair Merrihew (Board Member) $0 $0 $0
Risseth Lora (Board Member) $0 $0 $0
Rick Shalhoub (Board Member) $0 $0 $0
John Flavio (Board Member) $0 $0 $0
Sally Simmonds (President) $0 $0 $0
Gary Jeandron (Board Member) $0 $0 $0
Patrick Klein (Board Member) $0 $0 $0
Ray Moore (Board Member) $0 $0 $0
Bill Powers (Board Member) $0 $0 $0
Meegan Villa (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,857,421
Expenses
$7,604,841
Net Income
$252,580
Net Assets
$3,926,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,945,780
62.9%
Program Services $2,717,564
34.6%
Investment Income $9,276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,231
0.2%
Net Fundraising $60,092
0.8%
Sales of Assets $0
Net Inventory Sales $108,232
1.4%
Other Revenue $246
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,507
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,194,755
55.2%
Assets/Debt
Total Assets $4,661,730
Total Liabilities $734,775
Net Assets $3,926,955
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Ballew (Executive Director) $156,126 $0 $15,074
Vanessa Walker (Director Of Finance) $62,065 $0 $9,905
Davidi Compton (Captain Fundraising) $0 $0 $0
Patrick Evans (Captain P/R Marketing) $0 $0 $0
Joe Hayes (Audit Committee) $0 $0 $0
James Latting (Secretary/Past President) $0 $0 $0
Nolan Sparks (Captain Facilities) $0 $0 $0
Michele De Mille (Treasurer) $0 $0 $0
Susie Harvey (President) $0 $0 $0
Carl Karcher (Captain Future Facilitie) $0 $0 $0
Neil Lingle (Captain Human Resources) $0 $0 $0
Sally Simonds (Captain Pr Ograms/Outreach) $0 $0 $0
Van Tanner (Board Member) $0 $0 $0
Steve Bohm (Captain P/R Marketing) $0 $0 $0
Gary M Galton (Board Member) $0 $0 $0
Marc Homme (Board Member) $0 $0 $0
Martha Jimenez (Board Member) $0 $0 $0
Blair Merrihew (Board Member) $0 $0 $0
Risseth Lora (Board Member) $0 $0 $0
Rick Shalhoub (Board Member) $0 $0 $0
John Flavio (Board Member) $0 $0 $0
Donna Gomez (Board Member) $0 $0 $0
Gary Jeandron (Board Member) $0 $0 $0
Patrick Klein (Board Member) $0 $0 $0
Ray Moore (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,576,869
Expenses
$7,181,137
Net Income
$395,732
Net Assets
$3,674,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,527,452
59.8%
Program Services $2,797,507
36.9%
Investment Income $7,863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,235
0.2%
Net Fundraising $109,010
1.4%
Sales of Assets $3,000
0.0%
Net Inventory Sales $116,678
1.5%
Other Revenue $124
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,698
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,051,074
56.4%
Assets/Debt
Total Assets $4,591,434
Total Liabilities $917,059
Net Assets $3,674,375
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Ballew (Executive Director) $150,151 $0 $14,538
Vanessa Walker (Director Of Finance) $64,245 $0 $9,905
Davidi Compton (Captain Fundraising) $0 $0 $0
Patrick Evans (Captain P/R Marketing) $0 $0 $0
Joe Hayes (Audit Committee) $0 $0 $0
James Latting (Past President) $0 $0 $0
Gary Rutherford (Captain Human Resources) $0 $0 $0
Nolan Sparks (Captain Facilities) $0 $0 $0
Michele De Mille (Treasurer) $0 $0 $0
Susie Harvey (President) $0 $0 $0
Carl Karcher (Captain Future Facilities) $0 $0 $0
Neil Lingle (Captain Human Resources) $0 $0 $0
Sally Simonds (Captain Programs) $0 $0 $0
Rob Tanner (Captain Outreach) $0 $0 $0
Steve Bohm (Board Member) $0 $0 $0
Gary M Galton (Board Member) $0 $0 $0
Marc Homme (Board Member) $0 $0 $0
Martha Jimenez (Board Member) $0 $0 $0
Blair Merrihew (Board Member) $0 $0 $0
Bill Pitruzzelli (Board Member) $0 $0 $0
Rick Shalhoub (Board Member) $0 $0 $0
John Flavio (Board Member) $0 $0 $0
Donna Gomez (Board Member) $0 $0 $0
Gary Jeandron (Board Member) $0 $0 $0
Patrick Klein (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,367,252
Expenses
$7,039,676
Net Income
$327,576
Net Assets
$3,278,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,430,102
60.1%
Program Services $2,828,229
38.4%
Investment Income $6,865
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,990
0.2%
Net Fundraising $73,991
1.0%
Sales of Assets $3,100
0.0%
Net Inventory Sales $10,318
0.1%
Other Revenue $657
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,512
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,990,077
56.7%
Assets/Debt
Total Assets $4,061,661
Total Liabilities $783,018
Net Assets $3,278,643
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Ballew (Executive Director) $139,236 $0 $13,944
Vanessa Walker (Director Of Finance) $62,991 $0 $9,098
Bohm Steve (Captain Fundraising) $0 $0 $0
Brown Ryan (Board Member) $0 $0 $0
Compton Davidi (Board Member) $0 $0 $0
Demille Michele (Treasurer) $0 $0 $0
Evans Patrick (Captain Pr) $0 $0 $0
Galton Gary (Board Member) $0 $0 $0
Harvey Susie (Vice President) $0 $0 $0
Hayes Joe (Board Member) $0 $0 $0
Homme Marc (Board Member) $0 $0 $0
Jeandron Gary (Board Member) $0 $0 $0
Jimenez Martha (Board Member) $0 $0 $0
Karcher Carl (Board Member) $0 $0 $0
Klein Patrick (Board Member) $0 $0 $0
Latting James (President) $0 $0 $0
Lingle Neal (Captain Hr) $0 $0 $0
Merrihew Blair (Board Member) $0 $0 $0
Moore Ray (Board Member) $0 $0 $0
Pitruzzelli Bill (Board Member) $0 $0 $0
Powers Bill (Board Member) $0 $0 $0
Rincon Pedro (Board Member) $0 $0 $0
Rutherford Gary (Captain Hr) $0 $0 $0
Shalhoub Rick (Board Member) $0 $0 $0
Simonds Sally (Captain Programs) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,127,516
Expenses
$7,022,605
Net Income
$104,911
Net Assets
$2,951,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,375,330
61.4%
Program Services $2,628,183
36.9%
Investment Income $6,863
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,020
0.1%
Net Fundraising $95,191
1.3%
Sales of Assets $1,366
0.0%
Net Inventory Sales $9,215
0.1%
Other Revenue $2,348
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,440
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,033,489
57.4%
Assets/Debt
Total Assets $3,856,439
Total Liabilities $905,372
Net Assets $2,951,067
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rob Ballew (Executive Director) $132,586 $0 $19,965
Baxley Dick (Secretary) $0 $0 $0
Belmont August (Board Member) $0 $0 $0
Bohm Steve (Captain Fundraising) $0 $0 $0
Compton Davidi (Board Member) $0 $0 $0
Demille Michele (Treasurer) $0 $0 $0
Evans Patrick (Captain Pr) $0 $0 $0
Galton Gary (Board Member) $0 $0 $0
Harvey Susie (Vice President) $0 $0 $0
Hayes Joe (Board Member) $0 $0 $0
Holcombe Brian (Past President) $0 $0 $0
Jeandron Gary (Board Member) $0 $0 $0
Jimenez Martha (Board Member) $0 $0 $0
Jonathan Sabby (Captain New Facilities) $0 $0 $0
Karcher Carl (Board Member) $0 $0 $0
Klein Patrick (Board Member) $0 $0 $0
Latting James (President) $0 $0 $0
Lingle Neal (Captain Hr) $0 $0 $0
Merrihew Blair (Board Member) $0 $0 $0
Moore Ray (Board Member) $0 $0 $0
Pitruzzelli Bill (Board Member) $0 $0 $0
Powers Bill (Board Member) $0 $0 $0
Rincon Pedro (Board Member) $0 $0 $0
Rutherford Gary (Captain Hr) $0 $0 $0
Simonds Sally (Captain Programs) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,185,478
Expenses
$6,924,375
Net Income
$261,103
Net Assets
$2,833,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,585,147
63.8%
Program Services $2,508,695
34.9%
Investment Income $2,184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,431
1.1%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $6,521
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,460
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,077,768
58.9%
Assets/Debt
Total Assets $3,455,167
Total Liabilities $622,101
Net Assets $2,833,066

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,800,915
Expenses
$7,004,349
Net Income
-$203,434
Net Assets
$2,571,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,240,579
62.4%
Program Services $2,431,035
35.7%
Investment Income $5,973
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $150,055
2.2%
Sales of Assets -$14,692
Net Inventory Sales $0
Other Revenue -$12,035
Notable Expenses Percent of Total Expenses
Executive Compensation $129,010
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,011,192
57.3%
Assets/Debt
Total Assets $3,327,467
Total Liabilities $755,504
Net Assets $2,571,963

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,086,672
Expenses
$5,854,577
Net Income
$232,095
Net Assets
$2,798,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,215,784
69.3%
Program Services $1,762,790
29.0%
Investment Income $10,158
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $94,867
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,073
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,011
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,440,526
58.8%
Assets/Debt
Total Assets $3,284,047
Total Liabilities $485,123
Net Assets $2,798,924

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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 »