Chp 11 99 Foundation - Nonprofit Explorer - ProPublica
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- Costa Mesa, CA
- Tax-exempt since July 1985
- EIN: 95-6530738
Organization summary
Type of Nonprofit
Designated as a 501(c)(3) 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: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Government) (NTEE)
Donations to this organization are tax deductible.
Details
According to its Dec. 2024 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 $12.3M (2024)
Expenses $6.89M (2024)
Total Assets $99M (2024)
Total Liabilities $525k (2024)
Years with multiple filingsTax 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.
See an issue with the data?
Contact UsFiscal Year Ending Dec. 2024
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $12,261,723 Expenses $6,886,979 Net Income $5,374,744 Net Assets $98,433,760| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $9,452,199 | 77.1% |
| Program Services | $0 | |
| Investment Income | $1,864,730 | 15.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | -$122,437 | |
| Sales of Assets | $913,106 | 7.4% |
| Net Inventory Sales | $65,259 | 0.5% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $975,884 | 14.2% |
| Professional Fundraising Fees | $150,753 | 2.2% |
| Other Salaries and Wages | $350,592 | 5.1% |
| Assets/Debt | |
|---|---|
| Total Assets | $98,958,472 |
| Total Liabilities | $524,712 |
| Net Assets | $98,433,760 |
Other
Reported conflict of interest transactionsCompensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Stephen Harrington (Ceo) | $382,765 | $0 | $60,866 |
| Rebecca Centner (Director Of Operations) | $160,250 | $0 | $37,349 |
| Lynn Banks (Director Of Finance) | $158,372 | $0 | $26,832 |
| Laura Garratt (Director Of Marketing) | $120,462 | $0 | $28,987 |
| Mark Mitchell (Chairman) | $0 | $0 | $0 |
| Gordon Mccall (Vice Chairman) | $0 | $0 | $0 |
| Gordon Graham (Secretary) | $0 | $0 | $0 |
| Larry Carter (Treasurer) | $0 | $0 | $0 |
| Bruce Meyer (Board Member) | $0 | $0 | $0 |
| Paul Norris (Board Member) | $0 | $0 | $0 |
| Dan Genter (Board Member) | $0 | $0 | $0 |
| John Schroeder (Board Member) | $0 | $0 | $0 |
| Richard Varner (Board Member) | $0 | $0 | $0 |
| Richard Mcauley (Board Member) | $0 | $0 | $0 |
| Todd Blue (Board Member) | $0 | $0 | $0 |
| Sunne Mcpeak (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 21, 2025Primary tax return for a nonprofit’s activities, finances, and governance
View Filing Schedules ▼ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule L Form 990, Schedule M Form 990, Schedule O XMLFiscal Year Ending Dec. 2023
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $17,242,826 Expenses $6,151,869 Net Income $11,090,957 Net Assets $83,874,439| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,202,070 | 36.0% |
| Program Services | $0 | |
| Investment Income | $1,857,248 | 10.8% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $258,091 | 1.5% |
| Sales of Assets | $8,757,143 | 50.8% |
| Net Inventory Sales | $54,658 | 0.3% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $618,385 | 10.1% |
| Professional Fundraising Fees | $81,360 | 1.3% |
| Other Salaries and Wages | $366,856 | 6.0% |
| Assets/Debt | |
|---|---|
| Total Assets | $84,350,503 |
| Total Liabilities | $476,064 |
| Net Assets | $83,874,439 |
Other
Reported conflict of interest transactionsCompensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Stephen Harrington (Ceo) | $425,817 | $0 | $64,770 |
| Rebecca Centner (Director Of Operations) | $149,365 | $0 | $37,164 |
| Lynn Banks (Director Of Finance) | $135,394 | $0 | $34,334 |
| Laura Garratt (Director Of Marketing) | $115,100 | $0 | $27,156 |
| Mark Mitchell (Chairman Of The Board) | $0 | $0 | $0 |
| Gordon Mc Call (Vice Chairman) | $0 | $0 | $0 |
| Gordon Graham (Secretary) | $0 | $0 | $0 |
| Larry Carter (Treasurer) | $0 | $0 | $0 |
| Richard Varner (Board Member) | $0 | $0 | $0 |
| Paul Norris (Board Member) | $0 | $0 | $0 |
| Bruce Meyer (Board Member) | $0 | $0 | $0 |
| Richard Mc Auley (Board Member) | $0 | $0 | $0 |
| Sunne Mc Peak (Board Member) | $0 | $0 | $0 |
| John Schroeder (Board Member) | $0 | $0 | $0 |
| Dan Genter (Board Member) | $0 | $0 | $0 |
| Todd Blue (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 28, 2024Primary tax return for a nonprofit’s activities, finances, and governance
View Filing Schedules ▼ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule L Form 990, Schedule O XMLFiscal Year Ending Dec. 2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $8,887,949 Expenses $6,022,415 Net Income $2,865,534 Net Assets $72,528,386| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,927,347 | 77.9% |
| Program Services | $0 | |
| Investment Income | $1,539,660 | 17.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $252,080 | 2.8% |
| Sales of Assets | -$39,429 | |
| Net Inventory Sales | $54,594 | 0.6% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $651,940 | 10.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $302,130 | 5.0% |
| Assets/Debt | |
|---|---|
| Total Assets | $73,056,178 |
| Total Liabilities | $527,792 |
| Net Assets | $72,528,386 |
Other
Reported conflict of interest transactionsCompensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Stephen Harrington (Ceo) | $347,200 | $0 | $0 |
| Lynn Banks (Director Of Finance) | $146,717 | $0 | $0 |
| Rebecca Centner (Director Of Operations) | $143,500 | $0 | $0 |
| Laura Garratt (Director Of Development) | $113,500 | $0 | $0 |
| Richard Varner (Chairman) | $0 | $0 | $0 |
| Gordan Graham (Secretary) | $0 | $0 | $0 |
| Larry Carter (Treasurer) | $0 | $0 | $0 |
| Bruce Meyer (Board Member) | $0 | $0 | $0 |
| Richard Mc Auley (Board Member) | $0 | $0 | $0 |
| Gordon Mc Call (Board Member) | $0 | $0 | $0 |
| Sunne Wright Mc Peak (Board Member) | $0 | $0 | $0 |
| John Schroeder (Board Member) | $0 | $0 | $0 |
| Mark Mitchell (Vice Chairman) | $0 | $0 | $0 |
| Paul Norris (Board Member) | $0 | $0 | $0 |
| Dan Genter (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 17, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing Schedules ▼ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule L Form 990, Schedule O PDF XMLFiscal Year Ending Dec. 2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $11,625,732 Expenses $5,986,936 Net Income $5,638,796 Net Assets $82,138,648| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,829,170 | 58.7% |
| Program Services | $0 | |
| Investment Income | $1,472,688 | 12.7% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $201,964 | 1.7% |
| Sales of Assets | $2,813,477 | 24.2% |
| Net Inventory Sales | $67,540 | 0.6% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $692,673 | 11.6% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $281,802 | 4.7% |
| Assets/Debt | |
|---|---|
| Total Assets | $82,792,052 |
| Total Liabilities | $653,404 |
| Net Assets | $82,138,648 |
Other
Reported conflict of interest transactionsCompensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Stephen Harrington (Ceo) | $326,500 | $0 | $0 |
| Rebecca Centner (Director Of Operations) | $137,393 | $0 | $0 |
| Lynn Banks (Director Of Finance) | $119,280 | $0 | $0 |
| Laura Garratt (Director Of Development) | $109,500 | $0 | $0 |
| Richard Varner (Chairman) | $0 | $0 | $0 |
| Gordan Graham (Secretary) | $0 | $0 | $0 |
| Larry Carter (Treasurer) | $0 | $0 | $0 |
| Bruce Meyer (Board Member) | $0 | $0 | $0 |
| Richard Mc Auley (Board Member) | $0 | $0 | $0 |
| Gordon Mc Call (Board Member) | $0 | $0 | $0 |
| Sunne Wright Mc Peak (Board Member) | $0 | $0 | $0 |
| John Schroeder (Board Member) | $0 | $0 | $0 |
| Mark Mitchell (Vice Chairman) | $0 | $0 | $0 |
| Paul Norris (Board Member) | $0 | $0 | $0 |
| Dan Genter (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 19, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing Schedules ▼ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule L Form 990, Schedule O PDF XMLFiscal Year Ending Dec. 2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $8,572,750 Expenses $5,116,424 Net Income $3,456,326 Net Assets $72,878,592| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,207,867 | 72.4% |
| Program Services | $0 | |
| Investment Income | $1,358,833 | 15.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $224,549 | 2.6% |
| Sales of Assets | $518,387 | 6.0% |
| Net Inventory Sales | $59,828 | 0.7% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $664,104 | 13.0% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $199,863 | 3.9% |
| Assets/Debt | |
|---|---|
| Total Assets | $73,505,867 |
| Total Liabilities | $627,275 |
| Net Assets | $72,878,592 |
Other
Reported conflict of interest transactionsCompensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Stephen Harrington (Ceo) | $315,142 | $0 | $50,000 |
| Rebecca Centner (Director Of Operations) | $131,000 | $0 | $0 |
| Lynn Banks (Director Of Finance) | $115,161 | $0 | $0 |
| Laura Garratt (Director Of Development) | $105,000 | $0 | $0 |
| Richard Varner (Chairman) | $0 | $0 | $0 |
| Gordan Graham (Secretary) | $0 | $0 | $0 |
| Larry Carter (Treasurer) | $0 | $0 | $0 |
| Bruce Meyer (Board Member) | $0 | $0 | $0 |
| Richard Mc Auley (Board Member) | $0 | $0 | $0 |
| Gordon Mc Call (Board Member) | $0 | $0 | $0 |
| Sunne Wright Mc Peak (Board Member) | $0 | $0 | $0 |
| John Schroeder (Board Member) | $0 | $0 | $0 |
| Mark Mitchell (Board Member) | $0 | $0 | $0 |
| Paul Norris (Board Member) | $0 | $0 | $0 |
| Dan Genter (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 25, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing Schedules ▼ Form 990 Form 990, Schedule A Form 990, Schedule B Form 990, Schedule D Form 990, Schedule G Form 990, Schedule I Form 990, Schedule J Form 990, Schedule L Form 990, Schedule O XMLFiscal Year Ending Dec. 2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $8,874,016 Expenses $5,448,552 Net Income $3,425,464 Net Assets $62,408,609| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $5,511,731 | 62.1% |
| Program Services | $0 | |
| Investment Income | $1,352,658 | 15.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $688,451 | 7.8% |
| Sales of Assets | $1,113,304 | 12.5% |
| Net Inventory Sales | $68,000 | 0.8% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $689,000 | 12.6% |
| Professional Fundraising Fees | $90,718 | 1.7% |
| Other Salaries and Wages | $283,559 | 5.2% |
| Assets/Debt | |
|---|---|
| Total Assets | $62,846,517 |
| Total Liabilities | $437,908 |
| Net Assets | $62,408,609 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal Year Ending Dec. 2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $7,773,476 Expenses $4,976,781 Net Income $2,796,695 Net Assets $49,994,565| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $5,222,727 | 67.2% |
| Program Services | $0 | |
| Investment Income | $1,187,566 | 15.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $440,314 | 5.7% |
| Sales of Assets | $674,950 | 8.7% |
| Net Inventory Sales | $60,984 | 0.8% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $578,387 | 11.6% |
| Professional Fundraising Fees | $68,503 | 1.4% |
| Other Salaries and Wages | $262,128 | 5.3% |
| Assets/Debt | |
|---|---|
| Total Assets | $50,391,131 |
| Total Liabilities | $396,566 |
| Net Assets | $49,994,565 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal Year Ending Dec. 2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $8,096,176 Expenses $4,637,612 Net Income $3,458,564 Net Assets $51,836,688| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $5,044,335 | 62.3% |
| Program Services | $0 | |
| Investment Income | $1,099,185 | 13.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $536,448 | 6.6% |
| Sales of Assets | $1,173,320 | 14.5% |
| Net Inventory Sales | $69,363 | 0.9% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $532,756 | 11.5% |
| Professional Fundraising Fees | $69,080 | 1.5% |
| Other Salaries and Wages | $235,196 | 5.1% |
| Assets/Debt | |
|---|---|
| Total Assets | $52,290,497 |
| Total Liabilities | $453,809 |
| Net Assets | $51,836,688 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal Year Ending Dec. 2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $6,455,249 Expenses $4,292,243 Net Income $2,163,006 Net Assets $41,806,050| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,475,564 | 69.3% |
| Program Services | $0 | |
| Investment Income | $1,017,401 | 15.8% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $757,042 | 11.7% |
| Sales of Assets | -$35,123 | |
| Net Inventory Sales | $56,778 | 0.9% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $426,474 | 9.9% |
| Professional Fundraising Fees | $68,115 | 1.6% |
| Other Salaries and Wages | $305,084 | 7.1% |
| Assets/Debt | |
|---|---|
| Total Assets | $42,271,755 |
| Total Liabilities | $465,705 |
| Net Assets | $41,806,050 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal Year Ending Dec. 2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $7,286,506 Expenses $4,098,305 Net Income $3,188,201 Net Assets $38,634,765| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,539,690 | 62.3% |
| Program Services | $0 | |
| Investment Income | $941,127 | 12.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $502,191 | 6.9% |
| Sales of Assets | $1,093,445 | 15.0% |
| Net Inventory Sales | $57,323 | 0.8% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $423,950 | 10.3% |
| Professional Fundraising Fees | $67,325 | 1.6% |
| Other Salaries and Wages | $201,827 | 4.9% |
| Assets/Debt | |
|---|---|
| Total Assets | $39,052,756 |
| Total Liabilities | $417,991 |
| Net Assets | $38,634,765 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDF PDF (2 of 2)Fiscal Year Ending Dec. 2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $7,536,087 Expenses $4,210,624 Net Income $3,325,463 Net Assets $38,242,023| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,997,356 | 66.3% |
| Program Services | $822,266 | 10.9% |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $633,004 | 8.4% |
| Sales of Assets | $816,509 | 10.8% |
| Net Inventory Sales | $50,768 | 0.7% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $412,200 | 9.8% |
| Professional Fundraising Fees | $42,410 | 1.0% |
| Other Salaries and Wages | $241,047 | 5.7% |
| Assets/Debt | |
|---|---|
| Total Assets | $38,609,721 |
| Total Liabilities | $367,698 |
| Net Assets | $38,242,023 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal Year Ending Aug. 2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $7,536,087 Expenses $4,210,624 Net Income $3,325,463 Net Assets $38,242,023| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $4,997,356 | 66.3% |
| Program Services | $0 | |
| Investment Income | $822,266 | 10.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $633,004 | 8.4% |
| Sales of Assets | $816,509 | 10.8% |
| Net Inventory Sales | $50,768 | 0.7% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $412,200 | 9.8% |
| Professional Fundraising Fees | $42,410 | 1.0% |
| Other Salaries and Wages | $241,047 | 5.7% |
| Assets/Debt | |
|---|---|
| Total Assets | $38,609,721 |
| Total Liabilities | $367,698 |
| Net Assets | $38,242,023 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal Year Ending Dec. 2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $5,988,953 Expenses $3,528,480 Net Income $2,460,473 Net Assets $35,640,530| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,688,462 | 61.6% |
| Program Services | $0 | |
| Investment Income | $676,861 | 11.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $524,640 | 8.8% |
| Sales of Assets | $896,476 | 15.0% |
| Net Inventory Sales | $56,321 | 0.9% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $374,693 | 10.6% |
| Professional Fundraising Fees | $34,917 | 1.0% |
| Other Salaries and Wages | $177,942 | 5.0% |
| Assets/Debt | |
|---|---|
| Total Assets | $36,116,228 |
| Total Liabilities | $475,698 |
| Net Assets | $35,640,530 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal Year Ending Dec. 2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $4,072,362 Expenses $2,713,419 Net Income $1,358,943 Net Assets $30,285,972| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,230,129 | 54.8% |
| Program Services | $0 | |
| Investment Income | $761,592 | 18.7% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $663,535 | 16.3% |
| Sales of Assets | $147,853 | 3.6% |
| Net Inventory Sales | $49,971 | 1.2% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $241,719 | 8.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $136,421 | 5.0% |
| Assets/Debt | |
|---|---|
| Total Assets | $30,544,700 |
| Total Liabilities | $258,728 |
| Net Assets | $30,285,972 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal Year Ending Dec. 2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue $3,364,911 Expenses $2,464,653 Net Income $900,258 Net Assets $26,865,286| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,102,007 | 62.5% |
| Program Services | $0 | |
| Investment Income | $672,234 | 20.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $573,141 | 17.0% |
| Sales of Assets | -$263,811 | |
| Net Inventory Sales | $37,640 | 1.1% |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $92,836 | 3.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $179,854 | 7.3% |
| Assets/Debt | |
|---|---|
| Total Assets | $27,218,802 |
| Total Liabilities | $353,516 |
| Net Assets | $26,865,286 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal Year Ending Dec. 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
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDFFiscal 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
PDFFiscal 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
PDFFiscal 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 PDF (2 of 2)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
PDFFiscal 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
PDFFiscal 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
PDFFiscal 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
PDFFiscal 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
PDFFiscal 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
PDFAbout This Data
What Is 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 »
See an issue with the data?
Contact UsAbout Nonprofit Explorer
Nonprofit ExplorerBrowse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.
By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
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 February 25, 2026
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