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Capitol Riverfront Business Improvement District

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.97M (2024)

Expenses
$4.72M (2024)

Total Assets
$3.65M (2024)

Total Liabilities
$2.35M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,966,051
Expenses
$4,716,051
Net Income
$250,000
Net Assets
$1,295,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,833,850
36.9%
Program Services $3,115,477
62.7%
Investment Income $8,424
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,393,394
29.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,648,526
Total Liabilities $2,352,676
Net Assets $1,295,850
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President (Former)) $280,203 $0 $41,490
Bonnie Trein (Vp Of Marketing & Operations) $167,773 $0 $28,921
Ted Jutras (Vp, Planning And Developme) $161,058 $0 $39,763
Owen Donnelly (Comptroller) $157,250 $0 $9,637
Emeka Moneme (President) $105,962 $0 $13,845
Brad Fennell (Chairman) $0 $0 $0
John Beinart (Voting Board Member) $0 $0 $0
Adam Gooch (Treasurer) $0 $0 $0
Larry Clark (Secretary) $0 $0 $0
Paige Grzelak (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
Christopher Macary (Voting Board Member) $0 $0 $0
Scott Moseley (Voting Board Member) $0 $0 $0
Michael Tidwell (Voting Board Member) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
Matthew Martorana (Voting Board Member) $0 $0 $0
Vicki Davis (Voting Board Member) $0 $0 $0
Matt Johnson (Voting Board Member) $0 $0 $0
Shawn Kyle (Voting Board Member) $0 $0 $0
Anita Jackson (Voting Board Member) $0 $0 $0
Patrick Edmond (Voting Board Member) $0 $0 $0
Mustafa Popal (Voting Board Member) $0 $0 $0
Irene Bartels (Voting Board Member) $0 $0 $0
Poetri Deal (Voting Board Member) $0 $0 $0
Meredith Fascett (Voting Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,679,100
Expenses
$4,556,328
Net Income
$122,772
Net Assets
$1,045,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,589,720
34.0%
Program Services $3,082,938
65.9%
Investment Income $6,442
0.1%
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 $1,340,064
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,644,475
Total Liabilities $2,598,625
Net Assets $1,045,850
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President (Former)) $294,497 $0 $26,590
Ted Jutras (Vp, Planning And Developme) $147,846 $0 $21,897
Bonnie Trein (Vp, Marketing & Operations, Chief Of Staff) $128,269 $0 $11,613
Brad Fennell (Chairman) $0 $0 $0
John Beinart (Voting Board Member) $0 $0 $0
Adam Gooch (Treasurer) $0 $0 $0
Larry Clark (Secretary) $0 $0 $0
Paige Grzelak (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
Christopher Macary (Voting Board Member) $0 $0 $0
Scott Mosely (Voting Board Member) $0 $0 $0
Michael Tidwell (Voting Board Member) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
Matthew Martorana (Voting Board Member) $0 $0 $0
Vicki Davis (Voting Board Member) $0 $0 $0
Matt Johnson (Voting Board Member) $0 $0 $0
Ruth Huang (Voting Board Member) $0 $0 $0
Shawn Kyle (Voting Board Member) $0 $0 $0
Toby Millman (Voting Board Member) $0 $0 $0
Mike Curtin (Voting Board Member) $0 $0 $0
Donna Cooper (Voting Board Member) $0 $0 $0
Patrick Edmond (Voting Board Member) $0 $0 $0
Meredith Fascett (Voting Board Member) $0 $0 $0
Anita Jackson (Voting Board Member) $0 $0 $0
Gail Kenson (Voting Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,125,775
Expenses
$3,911,464
Net Income
$214,311
Net Assets
$942,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,309,642
31.7%
Program Services $2,814,331
68.2%
Investment Income $1,802
0.0%
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 $868,670
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,784,952
Total Liabilities $1,842,270
Net Assets $942,682
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President) $257,687 $0 $26,824
Dan Melman (Vp, Parks And Finance) $138,717 $0 $34,761
Ted Jutras (Vp, Planning And Developme) $125,706 $0 $20,838
Brad Fennell (Chairman) $0 $0 $0
John Beinart (Voting Board Member) $0 $0 $0
Adam Gooch (Treasurer) $0 $0 $0
Larry Clark (Secretary) $0 $0 $0
Stephen Flippin (Voting Board Member) $0 $0 $0
Paige Grzelak (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
Christopher Macary (Voting Board Member) $0 $0 $0
Scott Mosely (Voting Board Member) $0 $0 $0
Henry Ross (Voting Board Member) $0 $0 $0
Michael Tidwell (Voting Board Member) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
Matthew Martorana (Voting Board Member) $0 $0 $0
Vicki Davis (Voting Board Member) $0 $0 $0
Matt Johnson (Voting Board Member) $0 $0 $0
Ruth Huong (Voting Board Member) $0 $0 $0
Shawn Kyle (Voting Board Member) $0 $0 $0
Russell Hines (Voting Board Member) $0 $0 $0
Toby Millman (Voting Board Member) $0 $0 $0
Vicki Johnston (Voting Board Member) $0 $0 $0
Mark Brody (Voting Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,344,568
Expenses
$4,253,396
Net Income
$91,172
Net Assets
$728,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,524,594
35.1%
Program Services $2,818,782
64.9%
Investment Income $1,192
0.0%
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 $522,110
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $439,450
10.3%
Assets/Debt
Total Assets $2,012,656
Total Liabilities $1,284,285
Net Assets $728,371
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President) $253,648 $0 $27,341
Dan Melman (Vp, Parks And Finance) $152,319 $0 $32,484
Ted Jutras (Vp, Planning And Development) $125,618 $0 $19,727
Bonnie Trein (Vp Operations, Chief Of Staff) $98,054 $0 $10,602
Brad Fennell (Chairman) $0 $0 $0
John Beinart (Voting Board Member) $0 $0 $0
Adam Gooch (Treasurer) $0 $0 $0
Larry Clark (Secretary) $0 $0 $0
Stephen Flippin (Voting Board Member) $0 $0 $0
Paige Grzelak (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
Christopher Macary (Voting Board Member) $0 $0 $0
Scott Mosely (Voting Board Member) $0 $0 $0
Henry Ross (Voting Board Member) $0 $0 $0
Michael Tidwell (Voting Board Member) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
Matthew Martorana (Voting Board Member) $0 $0 $0
Donna Cooper (Voting Board Member) $0 $0 $0
Meredith Fascett (Voting Board Member) $0 $0 $0
Vicki Davis (Voting Board Member) $0 $0 $0
Matt Johnson (Voting Board Member) $0 $0 $0
Ruth Hoang (Voting Board Member) $0 $0 $0
Shawn Kyle (Voting Board Member) $0 $0 $0
Toby Millman (Voting Board Member) $0 $0 $0
Gail Kenson (Non Voting Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,028,556
Expenses
$4,158,587
Net Income
-$130,031
Net Assets
$637,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,537,420
38.2%
Program Services $2,469,440
61.3%
Investment Income $4,296
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,400
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,585
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $356,025
8.6%
Assets/Debt
Total Assets $1,867,112
Total Liabilities $1,229,916
Net Assets $637,196
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President) $253,648 $0 $27,341
Dan Melman (Vp, Parks And Finance) $152,319 $0 $32,484
Ted Jutras (Vp, Planting And Economic Development) $125,618 $0 $19,727
Brad Fennell (Chairman) $0 $0 $0
John Beinart (Voting Board Member) $0 $0 $0
Adam Gooch (Treasurer) $0 $0 $0
Russell Hines (Secretary) $0 $0 $0
Stephen Flippin (Voting Board Member) $0 $0 $0
Paige Grzelak (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
Christopher Macary (Voting Board Member) $0 $0 $0
Scott Mosely (Voting Board Member) $0 $0 $0
Henry Ross (Voting Board Member) $0 $0 $0
Michael Tidwell (Voting Board Member) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
James Kelly (Voting Board Member) $0 $0 $0
Carlos Bonner (Voting Board Member) $0 $0 $0
Mark Brody (Voting Board Member) $0 $0 $0
Vicki Davis (Voting Board Member) $0 $0 $0
Matt Johnson (Voting Board Member) $0 $0 $0
Vicki Johnson (Voting Board Member) $0 $0 $0
Shawn Kyle (Voting Board Member) $0 $0 $0
Toby Millman (Voting Board Member) $0 $0 $0
Gail Kenson (Non Voting Board Member) $0 $0 $0
Gregory Mccarthy (Non Voting Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,341,991
Expenses
$4,242,361
Net Income
$99,630
Net Assets
$767,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,013,855
46.4%
Program Services $2,315,256
53.3%
Investment Income $10,480
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,441
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $367,512
8.7%
Assets/Debt
Total Assets $1,989,695
Total Liabilities $1,222,468
Net Assets $767,227
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President) $264,934 $0 $17,554
Dan Melman (Vp, Parks And Finance) $142,459 $0 $26,847
Ted Jutras (Vp, Planning And Economic Development) $117,476 $0 $15,411
Brad Fennell (Chairman) $0 $0 $0
John Clark Iii (Vice Chairman) $0 $0 $0
Adam Gooch (Treasurer) $0 $0 $0
Russell Hines (Secretary) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
Carlos Bonner (Voting Board Member) $0 $0 $0
Mark Brody (Voting Board Member) $0 $0 $0
Jonathan Carr (Voting Board Member) $0 $0 $0
Jeffrey Chod (Voting Board Member) $0 $0 $0
Mark Cuevas (Voting Board Member) $0 $0 $0
Vicki Davis (Voting Board Member) $0 $0 $0
Stephen Flippin (Voting Board Member) $0 $0 $0
Pam Frentzel Beyme (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
Marc Johnson (Voting Board Member) $0 $0 $0
Matt Johnson (Voting Board Member) $0 $0 $0
Vicki Johnston (Voting Board Member) $0 $0 $0
James Kelly (Voting Board Member) $0 $0 $0
Shawn Kyle (Voting Board Member) $0 $0 $0
Christopher Macary (Voting Board Member) $0 $0 $0
Toby Millman (Voting Board Member) $0 $0 $0
Henry Ross (Voting Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,372,523
Expenses
$3,914,108
Net Income
-$541,585
Net Assets
$667,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,081,500
32.1%
Program Services $2,285,558
67.8%
Investment Income $3,065
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,400
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,059
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $452,433
11.6%
Assets/Debt
Total Assets $2,015,705
Total Liabilities $1,348,108
Net Assets $667,597
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President) $224,993 $0 $22,149
Dan Melman (Vice President) $126,720 $0 $25,234
Brad Fennell (Chairman) $0 $0 $0
John Clark Iii (Vice Chairman) $0 $0 $0
Sarah Forde (Treasurer) $0 $0 $0
Adam Gooch (Secretary) $0 $0 $0
Marc Johnson (Voting Board Member) $0 $0 $0
Jonathan Carr (Voting Board Member) $0 $0 $0
Jay Kelly (Voting Board Member) $0 $0 $0
Pam Frentzel Beyme (Voting Board Member) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
Brandon Flury (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
Stephen Flippin (Voting Board Member) $0 $0 $0
Henry Ross (Voting Board Member) $0 $0 $0
Mark Cuevas (Voting Board Member) $0 $0 $0
Pamela Wessling (Voting Board Member) $0 $0 $0
Vicki Johnston (Voting Board Member) $0 $0 $0
Mark Brody (Voting Board Member) $0 $0 $0
Carlos Bonner (Voting Board Member) $0 $0 $0
Dawn Moore (Voting Board Member) $0 $0 $0
Andrew Dance (Voting Board Member) $0 $0 $0
Jeffrey Chod (Voting Board Member) $0 $0 $0
Amy Phillips (Voting Board Member) $0 $0 $0
Eric Siegel (Voting Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,325,632
Expenses
$3,373,694
Net Income
-$48,062
Net Assets
$1,209,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,001
24.3%
Program Services $2,513,761
75.6%
Investment Income $600
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,270
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,770
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $343,674
10.2%
Assets/Debt
Total Assets $1,820,956
Total Liabilities $611,774
Net Assets $1,209,182
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President) $242,993 $0 $22,830
Dan Melman (Vice President) $131,683 $0 $26,985
Eric Siegel (Chairman) $0 $0 $0
Amy Phillips (Vice Chairman) $0 $0 $0
Brad Fennell (Treasurer) $0 $0 $0
Dodd Walker (Secretary) $0 $0 $0
Jonathan Carr (Voting Board Member) $0 $0 $0
Dave Platter (Voting Board Member) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
Brandon Flury (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
Stephen Flippin (Voting Board Member) $0 $0 $0
John Clark Iii (Voting Board Member) $0 $0 $0
Jeffrey Chod (Voting Board Member) $0 $0 $0
Mark Cuevas (Voting Board Member) $0 $0 $0
Pamela Wessling (Voting Board Member) $0 $0 $0
Jerry Zayets (Voting Board Member) $0 $0 $0
Imtiaz Ahmed (Voting Board Member) $0 $0 $0
Mark Brody (Voting Board Member) $0 $0 $0
Sarah Forde (Voting Board Member) $0 $0 $0
Kevin Roberts (Voting Board Member) $0 $0 $0
David Howell (Voting Board Member) $0 $0 $0
Andrew Dance (Voting Board Member) $0 $0 $0
Martin Smith (Non Voting Board Member) $0 $0 $0
Brenda Richardson (Non Voting Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,400,295
Expenses
$3,318,774
Net Income
$81,521
Net Assets
$1,257,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,292
10.5%
Program Services $3,038,123
89.3%
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,722
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,825
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $488,525
14.7%
Assets/Debt
Total Assets $1,607,035
Total Liabilities $349,791
Net Assets $1,257,244
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President) $232,134 $0 $22,863
Dan Melman (Vice President) $131,730 $0 $36,323
Eric Siegel (President) $0 $0 $0
Amy Phillips (Vice President) $0 $0 $0
Brad Fennell (Treasurer) $0 $0 $0
Dodd Walker (Secretary) $0 $0 $0
Jason Bonnet (Executive Committee Member) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
Mark Brody (Voting Board Member) $0 $0 $0
Kevin Burns (Voting Board Member) $0 $0 $0
Johnathan Carr (Voting Board Member) $0 $0 $0
John Clark Iii (Voting Board Member) $0 $0 $0
Mark Cuevas (Voting Board Member) $0 $0 $0
Andrew Dance (Voting Board Member) $0 $0 $0
Stephen Flippin (Voting Board Member) $0 $0 $0
Brandon Flury (Voting Board Member) $0 $0 $0
David Howell (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
Lesley Morrison (Voting Board Member) $0 $0 $0
Adriana Niepa (Voting Board Member) $0 $0 $0
Kevin Roberts (Voting Board Member) $0 $0 $0
Chris Spitz (Voting Board Member) $0 $0 $0
Jerry Zayets (Voting Board Member) $0 $0 $0
Vicki Davis (Non Voting Board Member) $0 $0 $0
Janell Herring (Non Voting Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,154,159
Expenses
$3,113,400
Net Income
$40,759
Net Assets
$1,162,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,000
6.6%
Program Services $2,940,208
93.2%
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,407
Net Inventory Sales $0
Other Revenue $7,110
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,612
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $503,672
16.2%
Assets/Debt
Total Assets $1,675,255
Total Liabilities $512,391
Net Assets $1,162,864
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President) $200,000 $0 $19,789
Tammy Shoham (Vice President) $134,231 $0 $6,649
Dan Melman (Vice President) $123,635 $0 $32,726
Eric Siegel (President) $0 $0 $0
Amy Phillips (Vice President) $0 $0 $0
Brad Fennell (Treasurer) $0 $0 $0
Dodd Walker (Secretary) $0 $0 $0
Ramsey Meiser (Voting Board Member) $0 $0 $0
John Begert (Voting Board Member) $0 $0 $0
Mark Brody (Voting Board Member) $0 $0 $0
Kevin Burns (Voting Board Member) $0 $0 $0
Johnathan Carr (Voting Board Member) $0 $0 $0
John Clark Iii (Voting Board Member) $0 $0 $0
Mark Cuevas (Voting Board Member) $0 $0 $0
Chris Spitz (Voting Board Member) $0 $0 $0
Duane Deason (Voting Board Member) $0 $0 $0
Bert Donohoe (Voting Board Member) $0 $0 $0
Stephen Flippin (Voting Board Member) $0 $0 $0
Brandon Flury (Voting Board Member) $0 $0 $0
William Herman (Voting Board Member) $0 $0 $0
David Howell (Voting Board Member) $0 $0 $0
Daryl Jackson (Voting Board Member) $0 $0 $0
John Wilson (Voting Board Member) $0 $0 $0
Amelia Zimmerman (Voting Board Member) $0 $0 $0
Vicki Davis (Non Voting Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,862,134
Expenses
$2,561,620
Net Income
$300,514
Net Assets
$1,122,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,400
5.3%
Program Services $2,625,059
91.7%
Investment Income $519
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86,156
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,262
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $505,082
19.7%
Assets/Debt
Total Assets $1,322,199
Total Liabilities $200,094
Net Assets $1,122,105
Compensation
Key Employees and Officers Compensation Related Other
Michael Stevens (President) $189,997 $0 $13,265
Eric Siegel (Chair) $0 $0 $0
Dodd Walker (Secretary) $0 $0 $0
Amy Phillips (Vice Chair) $0 $0 $0
Brad Fennell (Treasurer) $0 $0 $0
Ramsey Meiser (Executive Committee) $0 $0 $0
Amelia Zimmerman (Director) $0 $0 $0
Bert Donohoe (Director) $0 $0 $0
Daryl Jackson (Director) $0 $0 $0
David Brainerd (Director) $0 $0 $0
David Howell (Director) $0 $0 $0
Duane Deason (Director) $0 $0 $0
Ed Kaminski (Director) $0 $0 $0
Gregory O'dell (At Large Director) $0 $0 $0
Janell Herring (At Large Director) $0 $0 $0
Jim Dautenhahn (Director) $0 $0 $0
John Begert (Director) $0 $0 $0
John Clark Iii (Director) $0 $0 $0
John Wildon (Director) $0 $0 $0
Kellie Bollinder (At Large Director) $0 $0 $0
Kevin Burns (Director) $0 $0 $0
Mark Brody (Director) $0 $0 $0
Mark Hendrickson (Director) $0 $0 $0
Martin Smith (At Large Director) $0 $0 $0
Marvin Rosskopf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,569,075
Expenses
$2,495,514
Net Income
$73,561
Net Assets
$821,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,265
9.9%
Program Services $2,315,588
90.1%
Investment Income $222
0.0%
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 $203,444
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $368,119
14.8%
Assets/Debt
Total Assets $1,021,880
Total Liabilities $200,289
Net Assets $821,591

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,438,143
Expenses
$2,311,347
Net Income
$126,796
Net Assets
$748,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,309
5.4%
Program Services $2,303,615
94.5%
Investment Income $2,219
0.1%
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 $212,858
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $307,318
13.3%
Assets/Debt
Total Assets $1,358,829
Total Liabilities $610,799
Net Assets $748,030

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,099,854
Expenses
$2,080,583
Net Income
$19,271
Net Assets
$618,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,966
3.8%
Program Services $2,018,861
96.1%
Investment Income $2,027
0.1%
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 $203,300
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $238,010
11.4%
Assets/Debt
Total Assets $1,561,037
Total Liabilities $943,027
Net Assets $618,010

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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

About 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

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