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Uss Missouri Memorial Association Inc

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 / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.9M (2023)

Expenses
$15M (2023)

Total Assets
$48.7M (2023)

Total Liabilities
$1.84M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,930,927
Expenses
$14,959,987
Net Income
$2,970,940
Net Assets
$46,823,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,687
2.8%
Program Services $16,194,201
90.3%
Investment Income $571,997
3.2%
Bond Proceeds $0
Royalties $469,956
2.6%
Rental Property Income $751,154
4.2%
Net Fundraising $0
Sales of Assets -$552,068
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $752,277
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,660,275
Total Liabilities $1,836,447
Net Assets $46,823,828
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carr (President & Ceo) $318,814 $0 $14,797
Paul Dyson (Vice President) $189,171 $0 $26,839
Thomas E Manuel (Vice President) $185,561 $0 $17,095
Mike Van Woerkom (Environmental Director) $168,828 $0 $16,262
Les Lancaster (Director Of Engineering) $141,858 $0 $15,211
Robyn Omuro Osaki (Director Of Marketing) $138,497 $0 $15,305
Michael Yanagihashi (Director Of Hr) $136,081 $0 $15,616
Jaclyn Hawse (Director Of Communications) $126,472 $0 $14,708
Steve Colon (Chairman Of The Board) $0 $0 $0
Pete Gumataotao (Vice Chairman & Sec.) $0 $0 $0
Judy Y Lee (Director) $0 $0 $0
John Mckenna (Director) $0 $0 $0
Ed Sultan (Director) $0 $0 $0
Susan Cowan (Director) $0 $0 $0
Revell Newton (Director) $0 $0 $0
Mike Vitale (Director) $0 $0 $0
Robert Bruhl (Director) $0 $0 $0
Alma Grocki (Director) $0 $0 $0
Matt Guard (Director) $0 $0 $0
Jack Laufer (Treasurer) $0 $0 $0
Mark Polivka (Director) $0 $0 $0
Vic Angoco (Director) $0 $0 $0
Bill Kearns (Director) $0 $0 $0
Keno Knieriem (Director) $0 $0 $0
Bonnie Fong (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,684,591
Expenses
$13,006,928
Net Income
$3,677,663
Net Assets
$41,767,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,104
3.7%
Program Services $14,748,242
88.4%
Investment Income $210,670
1.3%
Bond Proceeds $0
Royalties $414,971
2.5%
Rental Property Income $740,655
4.4%
Net Fundraising $0
Sales of Assets -$50,051
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,826
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,318,395
33.2%
Assets/Debt
Total Assets $43,079,189
Total Liabilities $1,311,275
Net Assets $41,767,914
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carr (President & Ceo) $255,228 $0 $13,981
Paul Dyson (Vice President) $163,689 $0 $15,997
Thomas E Manuel (Vice President) $160,267 $0 $10,664
Mike Van Woerkom (Environmental Director) $141,046 $0 $13,482
Les Lancaster (Director Of Engineering) $124,912 $0 $10,283
Steve Colon (Chairman Of The Board) $0 $0 $0
Pete Gumataotao (Vice Chairman & Sec.) $0 $0 $0
Judy Y Lee (Director) $0 $0 $0
Bonnie Fong (Director) $0 $0 $0
Michael Chun (Director) $0 $0 $0
Murray Clay (Director) $0 $0 $0
Revell Newton (Director) $0 $0 $0
Mike Vitale (Director) $0 $0 $0
Robert Bruhl (Director) $0 $0 $0
Alma Grocki (Director) $0 $0 $0
Matt Guard (Director) $0 $0 $0
Jack Laufer (Treasurer) $0 $0 $0
Mark Polivka (Director) $0 $0 $0
Vic Angoco (Director) $0 $0 $0
Carleton Williams (Part Year Treasurer) $0 $0 $0
Doug Johnstone (Part Year Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,975,147
Expenses
$11,039,119
Net Income
$2,936,028
Net Assets
$39,987,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,054,962
21.9%
Program Services $7,492,499
53.6%
Investment Income $227,567
1.6%
Bond Proceeds $0
Royalties $139,970
1.0%
Rental Property Income $436,539
3.1%
Net Fundraising $0
Sales of Assets $2,623,610
18.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $515,071
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,654,177
33.1%
Assets/Debt
Total Assets $41,047,033
Total Liabilities $1,059,624
Net Assets $39,987,409
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carr (President & Ceo) $199,205 $0 $33,217
Thomas E Manuel (Vice President) $127,490 $0 $10,045
Paul Dyson (Vice President) $126,684 $0 $18,429
Mike Van Woerkom (Environmental Director) $109,217 $0 $12,863
Les Lancaster (Director Of Engineering) $103,598 $0 $9,664
Steve Colon (Chairman Of The Board) $0 $0 $0
Carleton Williams (Treasurer) $0 $0 $0
Pete Gumataotao (Vice Chairman & Sec.) $0 $0 $0
Judy Y Lee (Director) $0 $0 $0
Bonnie Fong (Director) $0 $0 $0
Michael Chun (Director) $0 $0 $0
Murray Clay (Director) $0 $0 $0
Revell Newton (Director) $0 $0 $0
Mike Vitale (Director) $0 $0 $0
Robert Bruhl (Director) $0 $0 $0
Alma Grocki (Director) $0 $0 $0
Matt Guard (Director) $0 $0 $0
Jack Laufer (Director) $0 $0 $0
Mark Polivka (Director) $0 $0 $0
Doug Johnstone (Director) $0 $0 $0
Vic Angoco (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,066,845
Expenses
$11,686,332
Net Income
-$4,619,487
Net Assets
$38,086,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,133,810
44.3%
Program Services $3,197,528
45.2%
Investment Income $255,001
3.6%
Bond Proceeds $0
Royalties $108,432
1.5%
Rental Property Income $153,725
2.2%
Net Fundraising $0
Sales of Assets $218,349
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,218
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,378,445
37.5%
Assets/Debt
Total Assets $46,657,589
Total Liabilities $8,570,682
Net Assets $38,086,907
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carr (President & Ceo) $223,004 $0 $28,629
Paul Dyson (Vice President) $136,484 $0 $20,411
Thomas E Manuel (Vice President) $118,198 $0 $11,993
Mike Van Woerkom (Environmental Director) $112,109 $0 $16,459
James Stone (Vice President) $98,577 $0 $922
Steve Colon (Chairman Of The Board) $0 $0 $0
Carleton Williams (Treasurer) $0 $0 $0
Bonnie Fong (Director) $0 $0 $0
Michael Chun (Director) $0 $0 $0
Murray Clay (Director) $0 $0 $0
Revell Newton (Director) $0 $0 $0
Mike Vitale (Director) $0 $0 $0
Robert Bruhl (Director) $0 $0 $0
Alma Grocki (Director) $0 $0 $0
Doug Johnstone (Director) $0 $0 $0
Judy Y Lee (Director) $0 $0 $0
Mark Polivka (Director) $0 $0 $0
Vic Angoco (Director) $0 $0 $0
Pete Gumataotao (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,126,565
Expenses
$15,385,687
Net Income
$740,878
Net Assets
$41,240,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,525
4.3%
Program Services $13,944,811
86.5%
Investment Income $280,931
1.7%
Bond Proceeds $0
Royalties $549,183
3.4%
Rental Property Income $653,185
4.1%
Net Fundraising $0
Sales of Assets $6,930
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $684,042
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,459,604
35.5%
Assets/Debt
Total Assets $45,800,580
Total Liabilities $4,560,447
Net Assets $41,240,133
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carr (President & Ceo) $240,216 $0 $27,075
Jim Stone (Vice President) $137,566 $0 $7,742
Paul Dyson (Vice President) $124,241 $0 $22,057
Thomas E Manuel (Vice President) $111,377 $0 $13,768
Mike Van Woerkom (Environmental Director) $107,563 $0 $16,835
Robert T Tim Guard (Chairman Of The Board) $0 $0 $0
Carleton Williams (Treasurer) $0 $0 $0
Bonnie Fong (Director) $0 $0 $0
Michael Chun (Director) $0 $0 $0
Murray Clay (Director) $0 $0 $0
Revell Newton (Director) $0 $0 $0
Jeffery James (Director) $0 $0 $0
Jack Laufer (Director) $0 $0 $0
Alma Grocki (Director) $0 $0 $0
Doug Johnstone (Director) $0 $0 $0
Judy Y Lee (Director) $0 $0 $0
Mark Polivka (Director) $0 $0 $0
Vic Angoco (Director) $0 $0 $0
Steve Colon (Vice Chairman & Sec) $0 $0 $0
Pete Gumataotao (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,475,621
Expenses
$14,049,538
Net Income
$2,426,083
Net Assets
$38,285,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,007
1.5%
Program Services $13,803,890
83.8%
Investment Income $249,410
1.5%
Bond Proceeds $0
Royalties $642,783
3.9%
Rental Property Income $697,068
4.2%
Net Fundraising $0
Sales of Assets $840,463
5.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $641,699
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,232,506
37.2%
Assets/Debt
Total Assets $40,223,991
Total Liabilities $1,938,481
Net Assets $38,285,510
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carr (President & Ceo) $236,991 $0 $10,455
Jim Stone (Vice President) $140,347 $0 $7,003
Paul Dyson (Vice President) $115,634 $0 $12,867
Mike Van Woerkom (Environmental Director) $107,462 $0 $15,838
Thomas E Manuel (Vice President) $105,540 $0 $12,862
Robert T Tim Guard (Chairman Of The Board) $0 $0 $0
Capt Michael A Lilly (Vice Chairman & Sec.) $0 $0 $0
Carleton Williams (Treasurer) $0 $0 $0
Ruth Ann Becker (Director) $0 $0 $0
Bonnie Fong (Director) $0 $0 $0
Adm Mike Vitale (Director) $0 $0 $0
Michael Chun (Director) $0 $0 $0
Murray Clay (Director) $0 $0 $0
Revell Newton (Director) $0 $0 $0
Chuck Jones (Director) $0 $0 $0
Jeffery James (Director) $0 $0 $0
Jack Laufer (Director) $0 $0 $0
Alma Grocki (Director) $0 $0 $0
Jp Damon (Director) $0 $0 $0
Doug Johnstone (Director) $0 $0 $0
Judy Y Lee (Director) $0 $0 $0
Mark Polivka (Director) $0 $0 $0
Vic Angoco (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,242,334
Expenses
$12,968,576
Net Income
$2,273,758
Net Assets
$37,834,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,810
0.9%
Program Services $13,328,824
87.4%
Investment Income $518,223
3.4%
Bond Proceeds $0
Royalties $488,437
3.2%
Rental Property Income $615,133
4.0%
Net Fundraising $0
Sales of Assets $160,907
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $581,974
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,667,604
36.0%
Assets/Debt
Total Assets $40,496,556
Total Liabilities $2,661,803
Net Assets $37,834,753
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carr (President & Ceo) $197,937 $0 $8,464
Paul Dyson (Vice President) $111,849 $0 $10,921
Thomas E Manuel (Vice President) $101,482 $0 $10,922
Jim Stone (Director/Vice President) $84,898 $0 $2,970
Jason Morrison (Vice President) $49,549 $0 $2,981
Robert T Tim Guard (Chairman Of The Board) $0 $0 $0
Steve Colon (Vice Chairman & Sec.) $0 $0 $0
Carleton Williams (Treasurer) $0 $0 $0
Capt Michael A Lilly (Director) $0 $0 $0
Vince Barfield (Director) $0 $0 $0
Bonnie Fong (Director) $0 $0 $0
Adm Mike Vitale (Director) $0 $0 $0
Michael Chun (Director) $0 $0 $0
Murray Clay (Director) $0 $0 $0
Susan Cowan (Director) $0 $0 $0
Chuck Jones (Director) $0 $0 $0
Jeffery James (Director) $0 $0 $0
Jack Laufer (Director) $0 $0 $0
Alma Grocki (Director) $0 $0 $0
Jp Damon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,610,383
Expenses
$12,392,854
Net Income
$3,217,529
Net Assets
$34,664,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,065,339
6.8%
Program Services $13,054,258
83.6%
Investment Income $291,429
1.9%
Bond Proceeds $0
Royalties $475,546
3.0%
Rental Property Income $658,645
4.2%
Net Fundraising $0
Sales of Assets $65,166
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $604,757
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,439,215
35.8%
Assets/Debt
Total Assets $36,302,318
Total Liabilities $1,637,876
Net Assets $34,664,442
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carr (President & Ceo) $186,636 $0 $22,854
Jason Morrison (Vice President) $129,116 $0 $10,121
Thomas E Manuel (Vice President) $120,091 $0 $11,072
Paul Dyson (Vice President) $115,025 $0 $9,842
Robert T Tim Guard (Chairman Of The Board) $0 $0 $0
Ruth Ann Becker (Vice Chairman & Sec.) $0 $0 $0
Patrick Mcfadden (Treasurer) $0 $0 $0
Capt Michael A Lilly (Director) $0 $0 $0
Vince Barfield (Director) $0 $0 $0
Carleton Williams (Director) $0 $0 $0
Adm Mike Vitale (Director) $0 $0 $0
Michael Chun (Director) $0 $0 $0
Murray Clay (Director) $0 $0 $0
John P Damon (Director) $0 $0 $0
Mark Polivka (Director) $0 $0 $0
Steve Colon (Director) $0 $0 $0
Susan Cowan (Director) $0 $0 $0
Chuck Jones (Director) $0 $0 $0
Jeffery James (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0
Jack Laufer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,427,810
Expenses
$11,885,214
Net Income
$1,542,596
Net Assets
$31,087,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,484
1.9%
Program Services $11,592,362
86.3%
Investment Income $354,734
2.6%
Bond Proceeds $0
Royalties $529,223
3.9%
Rental Property Income $556,170
4.1%
Net Fundraising $0
Sales of Assets $130,821
1.0%
Net Inventory Sales $10,016
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $630,691
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,163,979
35.0%
Assets/Debt
Total Assets $32,013,755
Total Liabilities $926,113
Net Assets $31,087,642
Compensation
Key Employees and Officers Compensation Related Other
Michael A Carr (President & Ceo) $180,597 $0 $21,018
Jason Morrison (Vice President) $139,249 $0 $9,661
Thomas E Manuel (Vice President) $137,504 $0 $10,710
Paul Dyson (Vice President) $122,442 $0 $9,509
Robert T Tim Guard (Chairman Of The Board) $0 $0 $0
Ruth Ann Becker (Vice Chairman & Sec.) $0 $0 $0
Patrick Mcfadden (Treasurer) $0 $0 $0
Capt Michael A Lilly (Director) $0 $0 $0
Vince Barfield (Director) $0 $0 $0
Carleton Williams (Director) $0 $0 $0
Adm Mike Vitale (Director) $0 $0 $0
Vic Angoco (Director) $0 $0 $0
Mark Polivka (Director) $0 $0 $0
Steve Colon (Director) $0 $0 $0
Susan Cowan (Director) $0 $0 $0
Chuck Jones (Director) $0 $0 $0
Jeffery James (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0
Jack Laufer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,801,521
Expenses
$11,013,593
Net Income
$1,787,928
Net Assets
$30,087,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,888
4.1%
Program Services $10,639,043
83.1%
Investment Income $277,421
2.2%
Bond Proceeds $0
Royalties $671,471
5.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,159
Net Inventory Sales $689,857
5.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $537,216
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,883,312
35.3%
Assets/Debt
Total Assets $30,959,755
Total Liabilities $872,630
Net Assets $30,087,125
Compensation
Key Employees and Officers Compensation Related Other
Michael Carr (President & Ceo) $174,869 $0 $6,843
Thomas E Manuel (Vice President) $111,124 $0 $9,556
Paul Dyson (Vice President) $111,036 $0 $8,939
Jason Morrison (Vice President) $108,928 $0 $5,921
Robert T Tim Guard (Chairman Of The Board) $0 $0 $0
Bob Dewitz (Vice Chairman & Sec.) $0 $0 $0
Patrick Mcfadden (Treasurer) $0 $0 $0
Ruth Ann Becker (Director) $0 $0 $0
Capt Michael A Lilly (Director) $0 $0 $0
Vince Barfield (Director) $0 $0 $0
Vadm Robert Kihune (Director) $0 $0 $0
Adm Mike Vitale (Director) $0 $0 $0
Vic Angoco (Director) $0 $0 $0
Mark Polivka (Director) $0 $0 $0
Steve Colon (Director) $0 $0 $0
Susan Cowan (Director) $0 $0 $0
Elliot Mills (Director) $0 $0 $0
Jeffery James (Director) $0 $0 $0
Jim Stone (Director) $0 $0 $0
Jack Laufer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,332,504
Expenses
$10,601,060
Net Income
$1,731,444
Net Assets
$28,173,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,867
0.9%
Program Services $10,465,752
84.9%
Investment Income $157,429
1.3%
Bond Proceeds $0
Royalties $764,382
6.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,715
0.2%
Net Inventory Sales $808,359
6.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $545,861
5.1%
Professional Fundraising Fees $4,200
0.0%
Other Salaries and Wages $3,656,701
34.5%
Assets/Debt
Total Assets $29,013,807
Total Liabilities $839,811
Net Assets $28,173,996

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,170,394
Expenses
$9,399,702
Net Income
$1,770,692
Net Assets
$26,253,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,295
3.0%
Program Services $9,198,842
82.4%
Investment Income $157,713
1.4%
Bond Proceeds $0
Royalties $711,213
6.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,144
0.7%
Net Inventory Sales $697,187
6.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $573,645
6.1%
Professional Fundraising Fees $46,444
0.5%
Other Salaries and Wages $3,322,127
35.3%
Assets/Debt
Total Assets $26,871,607
Total Liabilities $618,270
Net Assets $26,253,337

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,867,310
Expenses
$8,066,437
Net Income
$800,873
Net Assets
$24,354,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,798
2.9%
Program Services $7,955,551
89.7%
Investment Income $59,954
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,918
Net Inventory Sales $614,925
6.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $414,022
5.1%
Professional Fundraising Fees $127,987
1.6%
Other Salaries and Wages $2,889,253
35.8%
Assets/Debt
Total Assets $24,801,316
Total Liabilities $446,383
Net Assets $24,354,933

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,685,932
Expenses
$7,584,194
Net Income
$6,101,738
Net Assets
$23,594,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,345,731
39.1%
Program Services $7,823,307
57.2%
Investment Income $3,521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,556
Sales of Assets $0
Net Inventory Sales $575,929
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $557,556
7.4%
Professional Fundraising Fees $44,705
0.6%
Other Salaries and Wages $2,829,318
37.3%
Assets/Debt
Total Assets $24,127,455
Total Liabilities $533,277
Net Assets $23,594,178

Document Links

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

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

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

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

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

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

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

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

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 »