Skip to content
ProPublica Donate
ProPublica Donate

International Documentary Association Inc

  • Los Angeles, CA
  • Tax-exempt since Feb. 1985
  • EIN: 95-3911227

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 / Film, Video (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$14.2M (2023)

Expenses
$14.9M (2023)

Total Assets
$9.78M (2023)

Total Liabilities
$2.61M (2023)

Source: Form 990 tax filings from 2010 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
$14,226,333
Expenses
$14,885,483
Net Income
-$659,150
Net Assets
$7,164,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,853,018
83.3%
Program Services $1,906,330
13.4%
Investment Income $35,322
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,312
Net Inventory Sales $0
Other Revenue $432,975
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,133
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,940,440
13.0%
Assets/Debt
Total Assets $9,778,720
Total Liabilities $2,613,905
Net Assets $7,164,815
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Perez (Executive Director (Former) $41,133 $0 $0
Aaron Saidman (Director) $0 $0 $0
Alfred Clinton Perry (Director) $0 $0 $0
Amir Shahkhalili (Secretary) $0 $0 $0
Bonni Cohen (Director) $0 $0 $0
Chris Perez (Co President) $0 $0 $0
Grace Lee (Co President) $0 $0 $0
Hallee Adelman (Director) $0 $0 $0
Marcia Smith (Treasurer) $0 $0 $0
Vinnie Malhotra (Director) $0 $0 $0
Michael A Turner (Director) $0 $0 $0
Ina Fichman (Director) $0 $0 $0
Maria Agui Carter (Director) $0 $0 $0
Chris Albert (Director) $0 $0 $0
Orwa Nyrabia (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,252,709
Expenses
$12,676,121
Net Income
-$423,412
Net Assets
$7,827,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,594,827
86.5%
Program Services $1,591,115
13.0%
Investment Income $63,767
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,017
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,631,839
12.9%
Assets/Debt
Total Assets $8,198,815
Total Liabilities $371,124
Net Assets $7,827,691
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard Perez (Executive Director (Former)) $115,460 $0 $16,044
Simon Kilmurry (Executive Director (Former)) $104,557 $0 $5,696
Aaron Saidman (Director) $0 $0 $0
Alfred Clinton Perry (Director) $0 $0 $0
Amir Shahkhalili (Secretary) $0 $0 $0
Bonni Cohen (Director) $0 $0 $0
Brenda Robinson Resigned 1021 (President) $0 $0 $0
Caroline Libresco Term 32022 (Director) $0 $0 $0
Fonda Berosini Term 32022 (Secretary) $0 $0 $0
James Costa Term 32022 (Co Vice President) $0 $0 $0
Jannat Gargi Resigned 32022 (Director) $0 $0 $0
Lauren Lexton Term 32022 (Co Vice President) $0 $0 $0
Chris Perez (Co President) $0 $0 $0
Grace Lee (Co President) $0 $0 $0
Hallee Adelman (Director) $0 $0 $0
Marcia Smith (Treasurer) $0 $0 $0
Vinnie Malhotra (Director) $0 $0 $0
Michael A Turner (Director) $0 $0 $0
Ina Fichman (Director) $0 $0 $0
Maria Agui Carter (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,566,021
Expenses
$10,779,184
Net Income
$3,786,837
Net Assets
$8,389,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,014,320
89.3%
Program Services $1,486,211
10.2%
Investment Income $29,763
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,727
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,637
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,527,503
14.2%
Assets/Debt
Total Assets $8,634,221
Total Liabilities $244,746
Net Assets $8,389,475
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Simon Kilmurry (Executive Director) $180,769 $0 $9,849
Amy Halpin (Deputy Director) $119,960 $0 $6,708
Margaret Bowman (Director Of Advocacy) $105,668 $0 $5,485
Jina Lim (Director Of Development) $100,284 $0 $7,529
Brenda Robinson (President) $0 $0 $0
James Costa (Co Vice President) $0 $0 $0
Lauren Lexton (Co Vice President) $0 $0 $0
Fonda Berosini (Secretary) $0 $0 $0
Marcia Smith (Treasurer (Started)) $0 $0 $0
James Ackerman (Treasurer (Termed Out)) $0 $0 $0
Jack Lerner (Member At Large (Termed Out)) $0 $0 $0
Hallee Adelman (Board Member) $0 $0 $0
Joe Berlinger (Board Member (Termed Out)) $0 $0 $0
Alfred Clinton Perry (Board Member (Started)) $0 $0 $0
Bonni Cohen (Board Member) $0 $0 $0
Jannat Gargi (Board Member) $0 $0 $0
Grace Lee (Board Member (Started)) $0 $0 $0
Caroline Libresco (Board Member) $0 $0 $0
Vinnie Malhotra (Board Member) $0 $0 $0
Stephen Nemeth (Board Member) $0 $0 $0
Chris Perez (Board Member) $0 $0 $0
Aaron Saidman (Board Member) $0 $0 $0
Amir Shahkhalili (Board Member (Started)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,310,225
Expenses
$12,839,745
Net Income
-$529,520
Net Assets
$4,499,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,711,478
87.0%
Program Services $1,565,334
12.7%
Investment Income $33,413
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,402
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,374,814
10.7%
Assets/Debt
Total Assets $4,973,057
Total Liabilities $473,639
Net Assets $4,499,418
Compensation
Key Employees and Officers Compensation Related Other
Simon Kilmurry (Executive Director) $167,860 $0 $9,464
Amy Halpin (Deputy Director) $106,356 $0 $6,557
Claire Aguilar (Dir. Of Programming & Policy) $103,547 $0 $4,260
Kevin Iwashina (President) $0 $0 $0
James Costa (Co Vice President) $0 $0 $0
Lauren Lexton (Co Vice President) $0 $0 $0
Fonda Berosini (Secretary) $0 $0 $0
James Ackerman (Treasurer) $0 $0 $0
Jack Lerner (Member At Large) $0 $0 $0
Joe Berlinger (Board Member) $0 $0 $0
Bonni Cohen (Board Member (Start 10/19)) $0 $0 $0
Jannat Gargi (Board Member (Start 12/19)) $0 $0 $0
Caroline Libresco (Board Member) $0 $0 $0
Vinnie Malhotra (Board Member) $0 $0 $0
Stephen Nemeth (Board Member) $0 $0 $0
Chris Perez (Board Member) $0 $0 $0
Brenda Robinson (Board Member) $0 $0 $0
Aaron Saidman (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,558,055
Expenses
$12,460,959
Net Income
-$902,904
Net Assets
$5,065,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,247,782
88.7%
Program Services $1,280,801
11.1%
Investment Income $29,472
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,772
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,284,024
10.3%
Assets/Debt
Total Assets $5,271,131
Total Liabilities $205,197
Net Assets $5,065,934
Compensation
Key Employees and Officers Compensation Related Other
Simon Kilmurry (Executive Director) $138,518 $0 $8,653
Kevin Iwashina (President) $0 $0 $0
Lauren Lexton (Co Vice President) $0 $0 $0
James Costa (Co Vice President) $0 $0 $0
Fonda Berosini (Secretary) $0 $0 $0
James Ackerman (Treasurer) $0 $0 $0
Jack Lerner (Member At Large) $0 $0 $0
Joe Berlinger (Board Member) $0 $0 $0
Caroline Libresco (Board Member) $0 $0 $0
Stephen Nemeth (Board Member) $0 $0 $0
Chris Perez (Board Member) $0 $0 $0
Brenda Robinson (Board Member) $0 $0 $0
Vinnie Malhotra (Board Member (Start 10/18)) $0 $0 $0
Aaron Saidman (Board Member (Start 10/18)) $0 $0 $0
Leslie Anne Fairshire (Board Member (End 1/19)) $0 $0 $0
Karen Hori (Board Member (End 4/19)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,383,303
Expenses
$12,368,531
Net Income
$14,772
Net Assets
$5,952,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,431,006
92.3%
Program Services $926,094
7.5%
Investment Income $26,200
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,140
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,147,662
9.3%
Assets/Debt
Total Assets $6,256,191
Total Liabilities $304,184
Net Assets $5,952,007
Compensation
Key Employees and Officers Compensation Related Other
Simon Kilmurry (Exec. Director) $138,518 $0 $8,261
Kevin Iwashina (President) $0 $0 $0
Lauren Lexton (Co Vice President) $0 $0 $0
James Costa (Co Vice President) $0 $0 $0
Fonda Berosini (Secretary) $0 $0 $0
James Ackerman (Treasurer) $0 $0 $0
Joe Berlinger (Board Member) $0 $0 $0
Leslie Anne Fairshire (Board Member) $0 $0 $0
Karen Hori (Board Member) $0 $0 $0
Jack Lerner (Board Member) $0 $0 $0
Caroline Libresco (Board Member) $0 $0 $0
Stephen Nemeth (Board Member) $0 $0 $0
Chris Perez (Board Member) $0 $0 $0
Brenda Robinson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,254,763
Expenses
$11,099,946
Net Income
$4,154,817
Net Assets
$5,939,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,392,486
94.3%
Program Services $833,110
5.5%
Investment Income $24,166
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,001
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,409
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $969,259
8.7%
Assets/Debt
Total Assets $6,121,670
Total Liabilities $182,564
Net Assets $5,939,106
Compensation
Key Employees and Officers Compensation Related Other
Simon Kilmurry (Exec. Director) $128,658 $0 $8,254
Marjan Safinia (President) $0 $0 $0
Laurie Ann Schag (Vice President) $0 $0 $0
Moises Velez (Cfo/Treasurer (Term End 12/16)) $0 $0 $0
Fonda Berosini (Secretary) $0 $0 $0
James Ackerman (Treasurer) $0 $0 $0
Joe Berlinger (Board Member) $0 $0 $0
Gilda Brasch (Board Member) $0 $0 $0
Adam Chapnick (Board Member) $0 $0 $0
James Costa (Board Member) $0 $0 $0
David Erikson (Board Member) $0 $0 $0
Karen Hori (Board Member) $0 $0 $0
Kevin Iwashina (Board Member) $0 $0 $0
Laurie Kaman (Board Member) $0 $0 $0
Senain Kheshgi (Board Member) $0 $0 $0
Jack Lerner (Board Member) $0 $0 $0
Lauren Lexton (Board Member) $0 $0 $0
Caroline Libresco (Board Member) $0 $0 $0
Stephen Nemeth (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,658,915
Expenses
$9,216,014
Net Income
$442,901
Net Assets
$1,755,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,027,948
93.5%
Program Services $611,796
6.3%
Investment Income $19,679
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$508
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,980
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $795,025
8.6%
Assets/Debt
Total Assets $1,984,163
Total Liabilities $228,421
Net Assets $1,755,742
Compensation
Key Employees and Officers Compensation Related Other
Simon Kilmurry (Exec. Director (Began 7/2015)) $61,058 $0 $13,604
Social Sector Partners (Exec. Director (4/2015 6/2015)) $22,000 $0 $0
Michael Lumpkin (Exec. Director (Ended 1/2015)) $15,060 $0 $0
Marjan Safinia (President) $0 $0 $0
Laurie Ann Schag (Vice President) $0 $0 $0
Moises Velez (Cfo/Treasurer) $0 $0 $0
Fonda Berosini (Secretary) $0 $0 $0
James Ackerman (Board Member) $0 $0 $0
Beth Bird (Board Member) $0 $0 $0
Gilda Brasch (Board Member) $0 $0 $0
Adam Chapnick (Board Member) $0 $0 $0
James Costa (Board Member) $0 $0 $0
David Erikson (Board Member) $0 $0 $0
Karen Hori (Board Member) $0 $0 $0
Kevin Iwashina (Board Member) $0 $0 $0
Laurie Kaman (Board Member) $0 $0 $0
Senain Kheshgi (Board Member) $0 $0 $0
Jack Lerner (Board Member) $0 $0 $0
Lauren Lexton (Board Member) $0 $0 $0
Caroline Libresco (Board Member) $0 $0 $0
Stephen Nemeth (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,960,690
Expenses
$8,795,866
Net Income
$164,824
Net Assets
$1,327,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,320,849
92.9%
Program Services $614,800
6.9%
Investment Income $23,699
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,342
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,462
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $656,993
7.5%
Assets/Debt
Total Assets $1,412,672
Total Liabilities $84,969
Net Assets $1,327,703
Compensation
Key Employees and Officers Compensation Related Other
Lumpkin Michael (Executive Director) $127,402 $0 $9,847
Safinia Marjan (President) $0 $0 $0
Schag Laurie Ann (Vice President) $0 $0 $0
Velez Moises (Cfo/Treasurer) $0 $0 $0
Berosini Fonda (Secretary) $0 $0 $0
Kheshgi Senain (Director) $0 $0 $0
Bird Elizabeth (Director) $0 $0 $0
Brasch Gilda (Director) $0 $0 $0
Chapnick Adam (Member At Large) $0 $0 $0
Costa James (Director) $0 $0 $0
Erikson David (Director) $0 $0 $0
Hori Karen (Member At Large) $0 $0 $0
Iwashina Kevin (Director) $0 $0 $0
Lerner Jack (Director) $0 $0 $0
Lexton Lauren (Director) $0 $0 $0
Libresco Caroline (Director) $0 $0 $0
Nemeth Stephan (Director) $0 $0 $0
Ackerman James (Director) $0 $0 $0
Laurie A Kaman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,381,447
Expenses
$3,811,088
Net Income
-$429,641
Net Assets
$1,192,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,242,274
95.9%
Program Services $122,394
3.6%
Investment Income $16,640
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $139
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,304,024
Total Liabilities $111,872
Net Assets $1,192,152

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,543,476
Expenses
$7,356,777
Net Income
$186,699
Net Assets
$1,606,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,020,423
93.1%
Program Services $465,334
6.2%
Investment Income $42,287
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,432
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,000
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $568,759
7.7%
Assets/Debt
Total Assets $1,816,024
Total Liabilities $209,059
Net Assets $1,606,965
Compensation
Key Employees and Officers Compensation Related Other
Michael Lumpkin (Executive Director) $126,000 $0 $17,136
Marjan Safinia (President) $0 $0 $0
Laurie Ann Schag (Vice President) $0 $0 $0
Moises Velez (Cfo/Treasurer) $0 $0 $0
Senain Kheshgi (Secretary) $0 $0 $0
Karen Hori (Member At Large) $0 $0 $0
Thomas G Miller (Member At Large) $0 $0 $0
Fonda Berosini (Director) $0 $0 $0
Elizabeth Bird (Director) $0 $0 $0
Gilda Brasch (Director) $0 $0 $0
Laurie A Kaman (Director) $0 $0 $0
Adam Chapnick (Member At Large) $0 $0 $0
David Erikson (Director) $0 $0 $0
Kevin Iwashina (Director) $0 $0 $0
Bob Niemack (Director) $0 $0 $0
Lisa Kirk Colburn (Director) $0 $0 $0
Jack Lerner (Director) $0 $0 $0
Lauren Lexton (Director) $0 $0 $0
James Costa (Director) $0 $0 $0
Billy Luther (Director) $0 $0 $0
Stephan Nemeth (Director) $0 $0 $0
Caroline Libresco (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,600,941
Expenses
$6,443,365
Net Income
$157,576
Net Assets
$1,418,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,930,320
89.8%
Program Services $652,484
9.9%
Investment Income $12,989
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,958
0.1%
Net Inventory Sales $0
Other Revenue $190
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $415,361
6.4%
Assets/Debt
Total Assets $1,579,752
Total Liabilities $160,821
Net Assets $1,418,931

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,913,804
Expenses
$4,714,602
Net Income
$199,202
Net Assets
$1,241,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,248,636
86.5%
Program Services $641,869
13.1%
Investment Income $22,571
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $728
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,250
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $343,959
7.3%
Assets/Debt
Total Assets $1,326,961
Total Liabilities $85,097
Net Assets $1,241,864

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,225,407
Expenses
$4,018,910
Net Income
$206,497
Net Assets
$1,042,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,343,506
79.1%
Program Services $869,340
20.6%
Investment Income $12,561
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $390,968
9.7%
Assets/Debt
Total Assets $1,231,980
Total Liabilities $189,318
Net Assets $1,042,662

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated