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National Governors Association Center For Best Practices

  • Washington, DC
  • Tax-exempt since Aug. 1974
  • EIN: 23-7391796

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.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$13.3M (2023)

Expenses
$15.4M (2023)

Total Assets
$33.5M (2023)

Total Liabilities
$1.16M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,311,262
Expenses
$15,413,151
Net Income
-$2,101,889
Net Assets
$32,342,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,301,342
92.4%
Program Services $187,716
1.4%
Investment Income $557,989
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $191,471
1.4%
Net Inventory Sales $0
Other Revenue $72,744
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,216,987
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,895,270
18.8%
Assets/Debt
Total Assets $33,504,764
Total Liabilities $1,162,353
Net Assets $32,342,411
Compensation
Key Employees and Officers Compensation Related Other
Gov Phil Murphy (Chair) $0 $0 $0
Gov Doug Burgum (Board Member) $0 $0 $0
Gov John Bel Edwards (Board Member) $0 $0 $0
Gov Spencer Cox (Board Member) $0 $0 $0
William Mc Bride (Executive Director) $0 $427,500 $59,988
Le Anne Wilson (Secretary/Coo) $0 $306,875 $45,844
Jordan Kramer (Treasurer/Cfo) $0 $207,942 $10,564
Timothy Blute (Program Director) $0 $283,750 $42,570
Ryan Martin (Deputy Director) $0 $226,042 $33,913
Seth Gerson (Program Director) $0 $158,667 $23,832
Steven Fugelsang (Program Director) $0 $158,208 $17,229
Thomas Curtin (Program Director) $0 $143,500 $21,388
Rachael Stevens (Program Director) $0 $143,500 $21,528
Amanda Winters (Program Director) $0 $138,771 $20,073
Jordan Hynes (Program Director) $0 $133,429 $19,486
Brittney Roy (Program Director) $0 $131,346 $16,420
Daniel Lauf (Program Director) $0 $131,346 $19,702
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990
Filed on May 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,545,573
Expenses
$11,490,400
Net Income
$3,055,173
Net Assets
$32,605,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,498,739
85.9%
Program Services $84,394
0.6%
Investment Income $894,144
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,067,890
7.3%
Net Inventory Sales $0
Other Revenue $406
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,784,703
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,902,912
16.6%
Assets/Debt
Total Assets $34,032,847
Total Liabilities $1,427,306
Net Assets $32,605,541
Compensation
Key Employees and Officers Compensation Related Other
Timothy Blute (Program Director) $252,212 $0 $64,718
Ryan Martin (Deputy Director) $196,919 $0 $50,529
Seth Gerson (Program Director) $147,189 $0 $37,769
Thomas Curtin (Program Director) $131,723 $0 $33,800
Michelle Woods (Program Director) $131,158 $0 $33,655
Jeffrey Locke (Program Director) $126,094 $0 $32,356
Brittney Roy (Program Director) $122,527 $0 $31,440
Daniel Lauf (Program Director) $121,510 $0 $31,179
Rachael Stevens (Program Director) $120,206 $0 $30,845
Amanda Winters (Program Director) $117,742 $0 $30,213
Jessica Rackley (Program Director) $117,096 $0 $30,047
Jordan Hynes (Program Director) $113,942 $0 $29,238
Gov Phil Murphy (Chair) $0 $0 $0
Gov Doug Burgum (Board Member) $0 $0 $0
Gov John Bel Edwards (Board Member) $0 $0 $0
Gov Spencer Cox (Board Member) $0 $0 $0
William Mc Bride (Executive Director) $0 $371,692 $95,376
Le Anne Wilson (Secretary/Coo) $0 $282,855 $72,581
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990
Filed on Feb. 28, 2024

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

View Filing
PDF XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,037,440
Expenses
$15,373,527
Net Income
$663,913
Net Assets
$35,465,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,993,292
87.3%
Program Services $6,308
0.0%
Investment Income $431,058
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,606,453
10.0%
Net Inventory Sales $0
Other Revenue $329
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,793,720
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,636,971
10.6%
Assets/Debt
Total Assets $36,736,183
Total Liabilities $1,270,857
Net Assets $35,465,326
Compensation
Key Employees and Officers Compensation Related Other
Martin Simon (Division Director) $294,934 $0 $21,002
Hemi Tewarson (Division Director) $240,475 $0 $26,656
Jeffrey Mc Leod (Division Director) $216,490 $0 $23,577
Tim Blute (Program Director) $206,156 $0 $40,359
Seth Garson (Program Director) $149,419 $0 $18,039
Jeff Locke (Program Director) $135,609 $0 $20,718
Dan Lauf (Program Director) $122,130 $0 $12,190
Jessica Rackley (Program Director) $113,666 $0 $31,118
Amanda Winters (Program Director) $106,766 $0 $17,820
Rachael Stephens (Program Director) $103,425 $0 $16,851
Bevin Buchheister (Sen Policy Analyst) $97,035 $0 $4,830
Ryan Martin (Deputy Director) $7,615 $0 $827
Gov Phil Murphy (Chair) $0 $0 $0
Gov Doug Burgum (Board Member) $0 $0 $0
Gov John Bel Edwards (Board Member) $0 $0 $0
Gov Spencer Cox (Board Member) $0 $0 $0
Le Anne Wilson (Secretary/Coo) $0 $284,656 $26,376
William Mc Bride (Exec Director) $0 $373,467 $27,058
Steven Polk (Cfo) $0 $269,234 $38,591
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990
Filed on May 17, 2022

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,219,231
Expenses
$20,973,639
Net Income
$3,245,592
Net Assets
$31,086,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,268,399
96.1%
Program Services $241,095
1.0%
Investment Income $246,742
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $462,575
1.9%
Net Inventory Sales $0
Other Revenue $420
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,081,101
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,097,484
14.8%
Assets/Debt
Total Assets $31,982,408
Total Liabilities $896,157
Net Assets $31,086,251
Compensation
Key Employees and Officers Compensation Related Other
Richard Jonas (Ngac Directo) $270,839 $0 $27,767
Hemi Tewarson (Division Dir) $212,354 $0 $35,965
Susan Gander (Division Dir) $208,908 $0 $42,095
Martin Simon (Division Dir) $196,855 $0 $35,175
Jeffrey Mcleod (Division Dir) $181,934 $0 $39,724
Beth Caron (Division Dir) $181,450 $0 $19,436
Lauren Block (Program Dire) $157,046 $0 $23,832
Sandra Wilkniss (Program Dire) $156,814 $0 $17,185
Tim Blute (Program Dire) $134,511 $0 $0
Garrett Eucalitto (Program Dire) $122,599 $0 $0
Jeff Locke (Program Dire) $122,146 $0 $20,630
William Mcbride (Executive Di) $0 $121,987 $0
Steven Polk (Cfo) $0 $54,334 $0
Governor Andrew Cuomo (Member) $0 $0 $0
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990
Filed on June 8, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,022,487
Expenses
$21,321,316
Net Income
-$2,298,829
Net Assets
$27,118,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,871,944
94.0%
Program Services $522,954
2.7%
Investment Income $381,981
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $224,867
1.2%
Net Inventory Sales $0
Other Revenue $20,741
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,777,212
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,528,219
16.5%
Assets/Debt
Total Assets $27,186,910
Total Liabilities $68,120
Net Assets $27,118,790
Compensation
Key Employees and Officers Compensation Related Other
Scott Pattison (Exec Dir/ Ce) $639,834 $0 $44,313
Tiffany Shackelford (Chief Strate) $325,067 $0 $30,855
Richard Jonas (Ngac Directo) $306,163 $0 $28,137
Hemi Tewarson (Division Dir) $284,510 $0 $40,025
Susan Gander (Division Dir) $276,805 $0 $50,709
Nikki Guilford (Interim Exec) $275,427 $0 $40,662
Martin Simon (Division Dir) $248,498 $0 $37,087
Kevin Silard (Dir Of Corp) $245,665 $0 $39,363
Jeffrey Mcleod (Division Dir) $240,155 $0 $31,568
Lauren Block (Program Dire) $191,097 $0 $26,138
Sandra Wilkniss (Program Dire) $187,628 $0 $18,295
Aailyah Samuel (Division Dir) $184,730 $0 $47,094
Beth Caron (Division Dir) $182,554 $0 $15,659
Seth Gerson (Program Dire) $170,094 $0 $14,983
Tim Blute (Program Dire) $167,387 $0 $37,392
Garrett Eucalitto (Program Dire) $143,938 $0 $22,743
Melinda Becker (Program Dire) $143,368 $0 $28,002
Meghan Willis (Program Dire) $138,646 $0 $29,462
Jeff Locke (Program Dire) $133,421 $0 $20,063
Governor Steve Bullock (Vice Chair) $0 $0 $0
Governor Larry Hogan (Chair) $0 $0 $0
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990
Filed on June 12, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,963,160
Expenses
$16,875,933
Net Income
$3,087,227
Net Assets
$28,743,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,126,039
90.8%
Program Services $924,564
4.6%
Investment Income $330,440
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $582,117
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,684,405
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,444,532
26.3%
Assets/Debt
Total Assets $29,219,192
Total Liabilities $475,278
Net Assets $28,743,914
Compensation
Key Employees and Officers Compensation Related Other
Scott Pattison (Exec Dir/ Ce) $336,154 $0 $40,367
Richard Jonas (Ngac Directo) $236,765 $0 $24,310
Stan Czerwinski (Chief Oper O) $235,614 $0 $21,920
Hemi Tewarson (Division Dir) $203,791 $0 $41,630
Kevin Silard (Dir Of Corp) $196,772 $0 $34,352
Tiffany Shackelford (Chief Strate) $190,442 $0 $28,110
Susan Gander (Division Dir) $190,304 $0 $43,272
Jeffrey Mcleod (Division Dir) $175,000 $0 $38,428
Martin Simon (Division Dir) $173,971 $0 $32,853
Aailyah Samuel (Division Dir) $173,870 $0 $41,502
Seth Gerson (Program Dire) $158,602 $0 $7,221
Michelle Sager (Division Dir) $156,201 $0 $14,139
Mark Brady (Dir Inter Tr) $154,164 $0 $15,694
Lauren Block (Program Dire) $153,877 $0 $23,649
Sandra Wilkniss (Program Dire) $152,733 $0 $16,610
Kelly Murphy (Program Dire) $106,354 $0 $12,984
Governor Steve Bullock (Chair) $0 $0 $0
Governor Doug Burgum (Board Member) $0 $0 $0
Governor Tom Wolf (Board Member) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,695,170
Expenses
$18,527,611
Net Income
-$2,832,441
Net Assets
$25,192,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,518,819
92.5%
Program Services $594,747
3.8%
Investment Income $519,392
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,212
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,090,289
32.9%
Assets/Debt
Total Assets $25,566,294
Total Liabilities $373,337
Net Assets $25,192,957
Compensation
Key Employees and Officers Compensation Related Other
Scott Pattison (Exec Dir/ Ce) $302,212 $0 $37,223
Stan Czerwinski (Chief Oper O) $226,106 $0 $43,273
Susan Gander (Division Dir) $183,165 $0 $37,072
Martin Simon (Division Dir) $174,557 $0 $31,845
Hemi Tewarson (Division Dir) $165,972 $0 $36,425
Kevin Silard (Dir Of Corp) $163,174 $0 $32,679
Jeffrey Mcleod (Division Dir) $162,091 $0 $34,810
Tiffany Shackelford (Chief Strate) $161,948 $0 $1,882
Lauren Block (Program Dire) $149,063 $0 $22,655
Sandra Wilkniss (Program Dire) $147,456 $0 $16,097
Jared Billings (Program Dire) $118,661 $0 $33,836
Kelly Murphy (Program Dire) $116,155 $0 $13,560
Governor Brian Sandoval (Chair) $0 $0 $0
Governor Terry Mcauliffe (Board Member) $0 $0 $0
Governor Bill Walker (Board Member) $0 $0 $0
Governor Jack Markall (Board Member) $0 $0 $0
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990
Filed on June 6, 2019

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,706,556
Expenses
$17,806,622
Net Income
-$2,100,066
Net Assets
$26,841,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,519,386
92.4%
Program Services $607,229
3.9%
Investment Income $431,009
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,728
Net Inventory Sales $0
Other Revenue $168,660
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,999,215
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,595,141
31.4%
Assets/Debt
Total Assets $27,168,098
Total Liabilities $327,087
Net Assets $26,841,011
Compensation
Key Employees and Officers Compensation Related Other
Governor Terry Mcauliffe (Chair) $0 $0 $0
Governor Phil Bryant (Board Member) $0 $0 $0
Governor Bill Walker (Board Member) $0 $0 $0
Governor Kate Brown (Board Member) $0 $0 $0
Dan Crippen (Exec Directo) $0 $297,686 $35,936
Barry Anderson (Deputy Direc) $0 $275,611 $28,859
Stan Czerwinski (Chief Oper O) $0 $219,322 $33,047
Scott Pattison (Exec Dir/ Ce) $0 $22,956 $2,782
Frederick Isasi (Division Dir) $0 $229,089 $29,568
David Moore (Director Nga) $0 $223,506 $22,656
Richard Laine (Division Dir) $0 $215,528 $21,734
Elliot Schwartz (Deputy Direc) $0 $193,845 $20,372
Kevin Silard (Corp Fellows) $0 $171,084 $29,445
Susan Gander (Division Dir) $0 $167,491 $33,969
Mark Brady (Program Dire) $0 $179,637 $19,476
Martin Simon (Program Dire) $0 $156,630 $27,430
Sandra Wilkniss (Program Dire) $0 $142,365 $30,583
Hemi Tewarson (Program Dire) $0 $137,390 $22,539
Sarah Kozel (Program Dire) $0 $132,373 $19,728
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990
Filed on May 15, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,825,201
Expenses
$15,737,282
Net Income
$6,087,919
Net Assets
$29,382,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,292,399
93.0%
Program Services $531,782
2.4%
Investment Income $470,239
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $390,170
1.8%
Net Inventory Sales $0
Other Revenue $140,611
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,714,806
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,462,183
34.7%
Assets/Debt
Total Assets $30,178,936
Total Liabilities $796,550
Net Assets $29,382,386
Compensation
Key Employees and Officers Compensation Related Other
Governor Gary Herbert (Chair) $0 $0 $0
Governor Phil Bryant (Board Member) $0 $0 $0
Governor Steve Beshear (Board Member) $0 $0 $0
Governor Kate Brown (Board Member) $0 $0 $0
Dan Crippen (Exec Directo) $0 $297,968 $36,260
Barry Anderson (Deputy Direc) $0 $276,769 $28,520
William J Gainer (Dir Of Admn) $0 $177,107 $18,429
Stan Czerwinski (Chief Oper O) $0 $128,474 $652
Frederick Isasi (Division Dir) $0 $217,964 $21,423
Richard Laine (Division Dir) $0 $209,857 $21,156
David Moore (Director Nga) $0 $208,467 $21,156
Elliot Schwartz (Deputy Direc) $0 $181,593 $7,826
Susan Gander (Division Dir) $0 $161,359 $34,163
Kevin Silard (Corp Fellows) $0 $158,584 $28,471
Martin Simon (Program Dire) $0 $149,459 $26,574
Thomas Maclellan (Division Dir) $0 $139,279 $13,887
Carol Backstrom (Program Dire) $0 $135,265 $4,500
Sarah Kozel (Program Dire) $0 $122,750 $15,181
Esther Krofah (Program Dire) $0 $118,946 $27,612
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990
Filed on May 16, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,300,496
Expenses
$16,094,606
Net Income
$1,205,890
Net Assets
$23,537,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,320,542
88.6%
Program Services $611,095
3.5%
Investment Income $416,623
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $782,415
4.5%
Net Inventory Sales $0
Other Revenue $169,821
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,704,408
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,177,599
32.2%
Assets/Debt
Total Assets $24,025,416
Total Liabilities $487,950
Net Assets $23,537,466
Compensation
Key Employees and Officers Compensation Related Other
Governor John Hickenlooper (Chair) $0 $0 $0
Governor Mike Pence (Board Member) $0 $0 $0
Governor Pat Mccrory (Board Member) $0 $0 $0
Governor John Kitzhaber (Board Member) $0 $0 $0
Dan Crippen (Exec Directo) $0 $298,280 $40,426
Barry Anderson (Deputy Direc) $0 $276,830 $29,966
William J Gainer (Dir Of Admn) $0 $237,679 $25,490
Richard Laine (Division Dir) $0 $203,050 $22,182
David Moore (Director Nga) $0 $202,516 $22,182
Susan Gander (Division Dir) $0 $156,419 $34,372
Kevin Silard (Corp Fellows) $0 $146,842 $28,345
Martin Simon (Program Dire) $0 $141,516 $26,577
Thomas Maclellan (Division Dir) $0 $128,578 $14,047
Ryan Reyna (Program Dire) $0 $112,727 $25,352
Mary Jo Waits (Division Dir) $0 $190,125 $26,294
Brian Osberg (Program Dire) $0 $110,366 $23,910
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990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,358,076
Expenses
$14,319,594
Net Income
$1,038,482
Net Assets
$21,214,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,478,170
87.8%
Program Services $559,618
3.6%
Investment Income $420,018
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $664,613
4.3%
Net Inventory Sales $0
Other Revenue $235,657
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,313,544
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,535,758
31.7%
Assets/Debt
Total Assets $21,492,523
Total Liabilities $277,994
Net Assets $21,214,529

Document Links

990
Filed on July 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,458,210
Expenses
$13,146,723
Net Income
-$1,688,513
Net Assets
$20,030,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,291,095
89.8%
Program Services $514,390
4.5%
Investment Income $444,543
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $198,397
1.7%
Net Inventory Sales $0
Other Revenue $9,785
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,456
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,124,952
31.4%
Assets/Debt
Total Assets $20,505,756
Total Liabilities $475,494
Net Assets $20,030,262

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,800,289
Expenses
$13,910,868
Net Income
$889,421
Net Assets
$22,323,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,989,640
87.8%
Program Services $672,554
4.5%
Investment Income $421,176
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $548,422
3.7%
Net Inventory Sales $0
Other Revenue $168,497
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,239
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,857,243
34.9%
Assets/Debt
Total Assets $22,742,754
Total Liabilities $419,291
Net Assets $22,323,463

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

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