Agrace Hospicecare Foundation Incorporated

  • Fitchburg, WI
  • Tax-exempt since Aug. 2014
  • EIN: 30-0001703

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,675,294
Expenses
$6,133,875
Net Income
$4,541,419
Net Assets
$107,739,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,435,218
88.4%
Program Services $0
Investment Income $145,200
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,020
0.8%
Sales of Assets $514,290
4.8%
Net Inventory Sales $493,527
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,153,711
18.8%
Assets/Debt
Total Assets $110,812,453
Total Liabilities $3,072,467
Net Assets $107,739,986
Compensation
Key Employees and Officers Compensation Related Other
Lynne Sexten (President / Ceo) $0 $866,820 $57,275
Mary Bonte Spath (Chair) $0 $0 $0
Sheila Boothby Stevens (Secretary & Treasurer) $0 $0 $0
Terry Murawski (Vice Chair) $0 $0 $0
Bernard Mccracken (Director) $0 $0 $0
Bill Schendt (Director - Until 12/2024) $0 $0 $0
Carol Koby (Director - Until 3/2024) $0 $0 $0
Casey Fitzrandolph (Director) $0 $0 $0
Derrick Smith (Director) $0 $0 $0
Dr Willie Larkin (Director) $0 $0 $0
Gary Gussel (Director) $0 $0 $0
Judith Martinez (Director) $0 $0 $0
Kathy Pline (Director) $0 $0 $0
Mark Pent (Director) $0 $0 $0
Scott Truehl (Director) $0 $0 $0
Susan Schmitz (Director) $0 $0 $0
Tanika Apaloo (Director) $0 $0 $0
Travis Hamele (Director - Beginning 4/2024) $0 $0 $0
Jennifer Maurer (Executive Vp And Chief Financial Officer) $0 $433,657 $29,917
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990
Filed on Nov. 1, 2025

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

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,800,489
Expenses
$4,820,112
Net Income
$11,980,377
Net Assets
$92,436,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,661,289
57.5%
Program Services $0
Investment Income $1,135,181
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,280
0.1%
Sales of Assets $5,591,295
33.3%
Net Inventory Sales $394,676
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $920,984
19.1%
Assets/Debt
Total Assets $95,928,631
Total Liabilities $3,492,439
Net Assets $92,436,192
Compensation
Key Employees and Officers Compensation Related Other
Bill Albright (Secretary - Until 3/2023) $0 $0 $0
Dave Beck-engel (Treasurer - Until 3/2023) $0 $0 $0
Lou Bernhardt Md (Chair - Until 3/2023) $0 $0 $0
Lynne Sexten (President / Ceo) $0 $781,840 $54,538
Mary Bonte Spath (Chair - Beginning 4/2023; Vice Chair - Until 3/2023) $0 $0 $0
Sheila Boothby Stevens (Secretary & Treasurer - Beginning 4/2023) $0 $0 $0
Terry Murawski (Vice Chair - Beginning 4/2023) $0 $0 $0
Bernard Mccracken (Director) $0 $0 $0
Bill Schendt (Director) $0 $0 $0
Carol Koby (Director) $0 $0 $0
Casey Fitzrandolph (Director) $0 $0 $0
Derrick Smith (Director) $0 $0 $0
Dr Willie Larkin (Director) $0 $0 $0
Gary Gussel (Director) $0 $0 $0
Judith Martinez (Director) $0 $0 $0
Kathy Pline (Director) $0 $0 $0
Mark Pent (Director - Beginning 4/2023) $0 $0 $0
Scott Truehl (Director) $0 $0 $0
Susan Schmitz (Director - Beginning 4/2023) $0 $0 $0
Tanika Apaloo (Director) $0 $0 $0
Jennifer Maurer (Executive Vp And Chief Financial Officer) $0 $381,402 $40,671
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990
Filed on Sept. 4, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,558,640
Expenses
$7,006,210
Net Income
$2,552,430
Net Assets
$76,097,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,003,432
73.3%
Program Services $0
Investment Income $2,030,152
21.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,027
0.5%
Sales of Assets -$1,713,588
Net Inventory Sales $2,184,490
22.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $358,122
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,635,116
23.3%
Assets/Debt
Total Assets $79,806,015
Total Liabilities $3,708,106
Net Assets $76,097,909
Compensation
Key Employees and Officers Compensation Related Other
Marcia Whittington (Chief Development Officer) $318,274 $0 $39,849
Bill Albright (Secretary) $0 $0 $0
Dave Beck-engel (Treasurer) $0 $0 $0
Lou Bernhardt Md (Chair) $0 $0 $0
Lynne Sexten (President / Ceo) $0 $679,654 $59,298
Mary Bonte Spath (Vice Chair) $0 $0 $0
Amy Wimmer (Director - Until 10/2022) $0 $0 $0
Bernard Mccracken (Director - Beginning 4/2022) $0 $0 $0
Bill Schendt (Director) $0 $0 $0
Carol Koby (Director) $0 $0 $0
Casey Fitzrandolph (Director) $0 $0 $0
Craig Christianson (Director - Until 12/2022) $0 $0 $0
Derrick Smith (Director) $0 $0 $0
Dr Willie Larkin (Director) $0 $0 $0
Gary Gussel (Director) $0 $0 $0
Greg Dombrowski (Director - Until 3/2022) $0 $0 $0
Judith Martinez (Director) $0 $0 $0
Kathy Pline (Director) $0 $0 $0
Scott Truehl (Director) $0 $0 $0
Sheila Boothby Stevens (Director) $0 $0 $0
Tanika Apaloo (Director - Beginning 4/2022) $0 $0 $0
Terry Murawski (Director) $0 $0 $0
Jennifer Maurer (Chief Financial Officer) $0 $324,367 $26,396
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990
Filed on Aug. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,547,933
Expenses
$4,919,228
Net Income
$17,628,705
Net Assets
$87,323,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,471,498
64.2%
Program Services $0
Investment Income $2,886,087
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,824
0.1%
Sales of Assets $3,375,280
15.0%
Net Inventory Sales $1,796,434
8.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,342
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,343,653
27.3%
Assets/Debt
Total Assets $87,425,095
Total Liabilities $101,289
Net Assets $87,323,806
Compensation
Key Employees and Officers Compensation Related Other
Marcia Whittington (Chief Development Officer) $315,467 $0 $38,875
Bill Albright (Secretary) $0 $0 $0
Dave Beck-engel (Treasurer) $0 $0 $0
Linn Roth (Chair - Until 11/2021) $0 $0 $0
Lou Bernhardt Md (Chair - Beginning 12/2021) $0 $0 $0
Lynne Sexten (President / Ceo) $0 $644,777 $57,184
Mary Bonte Spath (Vice Chair) $0 $0 $0
Amy Wimmer (Director) $0 $0 $0
Bill Schendt (Director) $0 $0 $0
Carol Koby (Director) $0 $0 $0
Casey Fitzrandolph (Director) $0 $0 $0
Craig Christianson (Director) $0 $0 $0
Derrick Smith (Director) $0 $0 $0
Dr Willie Larkin (Director) $0 $0 $0
Gary Gussel (Director) $0 $0 $0
Greg Dombrowski (Director) $0 $0 $0
Jay Everard (Director - Until 3/2021) $0 $0 $0
Judith Martinez (Director) $0 $0 $0
Kathy Pline (Director - Beginning 4/2021) $0 $0 $0
Scott Truehl (Director - Beginning 4/2021) $0 $0 $0
Sheila Boothby Stevens (Director) $0 $0 $0
Terry Murawski (Director) $0 $0 $0
Jennifer Maurer (Chief Financial Officer) $0 $333,701 $24,921
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990
Filed on Aug. 25, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,612,680
Expenses
$4,366,549
Net Income
$7,246,131
Net Assets
$67,537,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,313,785
80.2%
Program Services $0
Investment Income $1,509,729
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,927
0.5%
Sales of Assets -$369,330
Net Inventory Sales $1,110,580
9.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,733
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,184,700
27.1%
Assets/Debt
Total Assets $67,778,782
Total Liabilities $241,391
Net Assets $67,537,391
Compensation
Key Employees and Officers Compensation Related Other
Marcia Whittington (Chief Development Officer) $255,174 $0 $15,559
Bill Albright (Secretary) $0 $0 $0
Dave Beck-engel (Treasurer) $0 $0 $0
Linn Roth (Chair) $0 $0 $0
Lynne Sexten (President / Ceo) $0 $554,977 $45,599
Patrick T Ryan (Chair - Until 5/2020) $0 $0 $0
Steve Ditullio (Past Chair - Until 4/2020) $0 $0 $0
Amy Wimmer (Director - Beginning 4/2020) $0 $0 $0
Bill Schendt (Director) $0 $0 $0
Carol Koby (Director) $0 $0 $0
Casey Fitzrandolph (Director - Beginning 4/2020) $0 $0 $0
Craig Christianson (Director) $0 $0 $0
Derrick Smith (Director) $0 $0 $0
Gary Gussel (Director) $0 $0 $0
Greg Dombrowski (Director) $0 $0 $0
Jay Everard (Director) $0 $0 $0
Judith Martinez (Director) $0 $0 $0
Mary Bonte Spath (Director) $0 $0 $0
Sheila Boothby Stevens (Director) $0 $0 $0
Terry Murawski (Director) $0 $0 $0
Willie Larkin (Director) $0 $0 $0
Jennifer Maurer (Chief Financial Officer) $0 $295,031 $24,487
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990
Filed on July 16, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,675,563
Expenses
$5,539,341
Net Income
$6,136,222
Net Assets
$54,916,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,220,528
70.4%
Program Services $0
Investment Income $1,367,182
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$136,939
Sales of Assets $509,856
4.4%
Net Inventory Sales $1,682,398
14.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,616
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,101,901
19.9%
Assets/Debt
Total Assets $55,562,966
Total Liabilities $646,225
Net Assets $54,916,741
Compensation
Key Employees and Officers Compensation Related Other
Marcia Whittington (Chief Development Officer) $204,145 $0 $25,470
Bill Albright (Secretary) $0 $0 $0
Dave Beck-engel (Treasurer) $0 $0 $0
Linn Roth (Vice Chair) $0 $0 $0
Lynne Sexten (President / Ceo) $0 $755,425 $57,260
Patrick T Ryan (Chair) $0 $0 $0
Steve Ditullio (Past Chair) $0 $0 $0
Bill Schendt (Director) $0 $0 $0
Carol Koby (Director) $0 $0 $0
Craig Christianson (Director) $0 $0 $0
Derrick Smith (Director - Beginning 4/2019) $0 $0 $0
Dr Willie Larkin (Director) $0 $0 $0
Gary Gussel (Director) $0 $0 $0
Greg Dombrowski (Director - Beginning 4/2019) $0 $0 $0
Jay Everard (Director) $0 $0 $0
Juanita Tracy (Director - Until 3/2019) $0 $0 $0
Judith Martinez (Director) $0 $0 $0
Mary Bonte Spath (Director - Beginning 4/2019) $0 $0 $0
Mike Yaktus (Director - Until 10/2019) $0 $0 $0
Sheila Boothby Stevens (Director) $0 $0 $0
Terry Murawski (Director) $0 $0 $0
Jennifer Maurer (Chief Financial Officer) $0 $297,644 $23,772
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990
Filed on Aug. 4, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,538,172
Expenses
$5,037,655
Net Income
$8,500,517
Net Assets
$42,487,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,168,224
60.3%
Program Services $0
Investment Income $1,480,642
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$142,423
Sales of Assets $2,431,367
18.0%
Net Inventory Sales $1,550,018
11.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,158
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,136,327
22.6%
Assets/Debt
Total Assets $43,391,744
Total Liabilities $904,146
Net Assets $42,487,598
Compensation
Key Employees and Officers Compensation Related Other
Marcia Whittington (Chief Development Officer) $191,001 $0 $24,156
Steve Ditullio (Chair) $0 $0 $0
Patrick T Ryan (Vice Chair) $0 $0 $0
Bill Albright (Treasurer) $0 $0 $0
Linn Roth (Secretary) $0 $0 $0
Lynne Sexten (President / Ceo) $0 $445,727 $57,170
Dave Beck-engel (Director) $0 $0 $0
Karen Christianson (Director - Partial Year) $0 $0 $0
Jay Everard (Director) $0 $0 $0
Gary Gussel (Director) $0 $0 $0
William Kennedy (Director) $0 $0 $0
Carol Koby (Director) $0 $0 $0
Dr Willie Larkin (Director) $0 $0 $0
Peter Lundberg (Director) $0 $0 $0
Judith Martinez (Director) $0 $0 $0
Terry Murawski (Director) $0 $0 $0
Bill Schendt (Director) $0 $0 $0
Juanita Tracy (Director) $0 $0 $0
Mike Yaktus (Director) $0 $0 $0
Lou Bernhardt Md (Director - Partial Year) $0 $0 $0
Kathy Cullen (Director - Partial Year) $0 $0 $0
Linda Krohn (Director - Partial Year) $0 $0 $0
Michael Smith (Director - Partial Year) $0 $0 $0
Craig Christianson (Director - Partial Year) $0 $0 $0
Jennifer Maurer (Chief Financial Officer) $0 $266,422 $23,156
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990
Filed on Aug. 19, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,437,799
Expenses
$4,202,409
Net Income
$8,235,390
Net Assets
$40,139,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,698,812
69.9%
Program Services $0
Investment Income $1,248,235
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,820
Sales of Assets $1,111,819
8.9%
Net Inventory Sales $1,401,879
11.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,971
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,031,019
24.5%
Assets/Debt
Total Assets $40,658,949
Total Liabilities $519,707
Net Assets $40,139,242
Compensation
Key Employees and Officers Compensation Related Other
Marcia Whittington (Chief Development Officer) $178,752 $0 $23,218
Steve Ditullio (Chair) $0 $0 $0
Lou Bernhardt Md (Past Chair) $0 $0 $0
Patrick T Ryan (Vice Chair) $0 $0 $0
Bill Albright (Treasurer) $0 $0 $0
Linn Roth (Secretary) $0 $0 $0
Lynne Sexten (President / Ceo) $0 $469,990 $59,100
Kathy Cullen (Director) $0 $0 $0
Jay Everard (Director) $0 $0 $0
William Kennedy (Director) $0 $0 $0
Carol Koby (Director) $0 $0 $0
Linda Krohn (Director) $0 $0 $0
Peter Lundberg (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Juanita Tracy (Director) $0 $0 $0
Mike Yaktus (Director) $0 $0 $0
Dave Beck-engel (Director) $0 $0 $0
Gary Gussel (Director) $0 $0 $0
Dr Willie Larkin (Director) $0 $0 $0
Rick Langer (Director - Partial Year) $0 $0 $0
Jennifer Maurer (Chief Financial Officer) $0 $259,618 $24,805
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990
Filed on June 28, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,793,233
Expenses
$4,277,985
Net Income
$5,515,248
Net Assets
$30,057,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,272,936
84.5%
Program Services $0
Investment Income $545,964
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,617
Sales of Assets -$223,001
Net Inventory Sales $1,193,063
12.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,222
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,389
23.7%
Assets/Debt
Total Assets $30,395,224
Total Liabilities $337,540
Net Assets $30,057,684
Compensation
Key Employees and Officers Compensation Related Other
Marcia Whittington (Chief Development Officer) $173,652 $0 $23,726
Lou Bernhardt Md (Chair) $0 $0 $0
Steve Ditullio (Vice Chair) $0 $0 $0
Linn Roth (Treasurer) $0 $0 $0
Patrick T Ryan (Secretary) $0 $0 $0
Lynne Sexten (formerly Myers) (President / Ceo) $0 $432,828 $58,620
Bill Albright (Director) $0 $0 $0
Carol Koby (Director) $0 $0 $0
Kathy Cullen (Director) $0 $0 $0
Jay Everard (Director) $0 $0 $0
William Kennedy (Director) $0 $0 $0
Linda Krohn (Director) $0 $0 $0
Rick Langer (Director) $0 $0 $0
Peter Lundberg (Director) $0 $0 $0
Michael Smith (Director) $0 $0 $0
Juanita Tracy (Director) $0 $0 $0
Mike Yaktus (Director) $0 $0 $0
Hugh Boysen (Director-partial Year) $0 $0 $0
Jennifer Maurer (Chief Financial Officer) $0 $219,895 $20,711
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990
Filed on July 7, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,606,599
Expenses
$4,601,635
Net Income
$2,004,964
Net Assets
$23,330,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,776,918
72.3%
Program Services $0
Investment Income $640,133
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,363
Sales of Assets $73,320
1.1%
Net Inventory Sales $1,148,901
17.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $166,097
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,034,654
22.5%
Assets/Debt
Total Assets $24,484,281
Total Liabilities $1,153,785
Net Assets $23,330,496
Compensation
Key Employees and Officers Compensation Related Other
Marcia Whittington (Cdo) $157,420 $0 $31,315
Ken Thompson (Past Chair) $0 $0 $0
Lou Bernhardt (Chair) $0 $0 $0
Steve Dutulio (Vice Chair) $0 $0 $0
Linn Roth (Treasurer) $0 $0 $0
Patrick Ryan (Secretary) $0 $0 $0
Lynne Myers (President/ceo) $0 $355,607 $39,809
Michael Smith (Director) $0 $0 $0
Bill Albright (Director) $0 $0 $0
Hugh Boysen (Director) $0 $0 $0
Kathy Cullen (Director) $0 $0 $0
Ralph Cagle (Director. Part-year) $0 $0 $0
Erik Johnson (Director) $0 $0 $0
Linda Krohn (Director) $0 $0 $0
Rick Langer (Director) $0 $0 $0
Peter Lundberg (Director) $0 $0 $0
Carol Koby (Director) $0 $0 $0
Jay Everard (Director) $0 $0 $0
Jennifer Maurer (Cfo) $0 $200,450 $19,547
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990
Filed on June 29, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,145,221
Expenses
$4,478,728
Net Income
$2,666,493
Net Assets
$22,365,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,813,668
53.4%
Program Services $0
Investment Income $776,836
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,580
Sales of Assets $1,563,581
21.9%
Net Inventory Sales $984,284
13.8%
Other Revenue $444
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,295
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $897,573
20.0%
Assets/Debt
Total Assets $23,337,504
Total Liabilities $971,871
Net Assets $22,365,633
Compensation
Key Employees and Officers Compensation Related Other
David Koehler (Vp Foundation - Part Year) $115,787 $0 $518
Marcia Whittington (Cdo) $56,831 $0 $8,159
Ken Thompson (Chair) $0 $0 $0
James Cripe (Chair - Part Year) $0 $0 $0
Lou Bernhardt (Vice Chair) $0 $0 $0
Michael Smith (Treasurer) $0 $0 $0
Steve Ditullio (Secretary) $0 $0 $0
Lynne Myers (President/ceo) $0 $375,945 $56,661
Bill Albright (Director) $0 $0 $0
Hugh Boysen (Director) $0 $0 $0
Ralph Cagle (Director) $0 $0 $0
Kathy Cullen (Director) $0 $0 $0
Erik Johnson (Director) $0 $0 $0
Linda Krohn (Director) $0 $0 $0
Rick Langer (Director) $0 $0 $0
Peter Lundberg (Director) $0 $0 $0
Linn Roth (Director) $0 $0 $0
Patrick Ryan (Director) $0 $0 $0
Kathleen Woit (Director - Part Year) $0 $0 $0
Gordon Derzon (Director - Part Year) $0 $0 $0
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990
Filed on July 27, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,416,219
Expenses
$4,146,076
Net Income
$3,270,143
Net Assets
$21,078,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,363,059
58.8%
Program Services $0
Investment Income $498,920
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,151
Sales of Assets $1,700,555
22.9%
Net Inventory Sales $889,625
12.0%
Other Revenue $401
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,020
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $804,655
19.4%
Assets/Debt
Total Assets $21,503,532
Total Liabilities $424,581
Net Assets $21,078,951
Compensation
Key Employees and Officers Compensation Related Other
David Koehler (Vp Foundation) $59,381 $0 $2,617
Marcia Whittington (Vp Foundation & Holdings - Part Year) $37,443 $0 $1,578
Ken Thompson (Chair) $0 $0 $0
Lou Bernhardt (Vice Chair) $0 $0 $0
Lynne Myers (President/ceo) $0 $299,732 $28,859
Michael Smith (Treasurer) $0 $0 $0
Steve Ditullio (Secretary) $0 $0 $0
Gordon Derzon (Director) $0 $0 $0
Hugh Boysen (Director) $0 $0 $0
Jack Bolz (Director - Part Year) $0 $0 $0
Jim Cripe (Director) $0 $0 $0
Kathy Cullen (Director) $0 $0 $0
Linda Krohn (Director) $0 $0 $0
Lottie Frank (Director - Part Year) $0 $0 $0
Patrick Ryan (Director) $0 $0 $0
Peter Lundberg (Director) $0 $0 $0
Ralph Cagle (Director) $0 $0 $0
Rick Langer (Director) $0 $0 $0
Susan Richardson (Director - Part Year) $0 $0 $0
Tom Bolger (Director - Part Year) $0 $0 $0
Tom Ragatz (Director - Part Year) $0 $0 $0
Joyce Zeasman (Assistant Secretary/vp Finance - Part Year) $0 $173,800 $18,674
Julia Houck (Assistant Secretary/cao) $0 $220,722 $34,753
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Document Links

990
Filed on June 25, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,917,172
Expenses
$2,256,139
Net Income
$3,661,033
Net Assets
$45,423,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,344,233
73.4%
Program Services $0
Investment Income $519,616
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$83,499
Sales of Assets $271,644
4.6%
Net Inventory Sales $817,053
13.8%
Other Revenue $1,028
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $893,520
39.6%
Assets/Debt
Total Assets $45,574,022
Total Liabilities $150,883
Net Assets $45,423,139

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,024,828
Expenses
$2,520,396
Net Income
$1,504,432
Net Assets
$41,057,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,671,638
66.4%
Program Services $0
Investment Income $267,495
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,193
Sales of Assets $395,983
9.8%
Net Inventory Sales $698,704
17.4%
Other Revenue $6,241
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,184
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $834,421
33.1%
Assets/Debt
Total Assets $41,234,696
Total Liabilities $177,680
Net Assets $41,057,016

Document Links

990

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

PDF

Fiscal 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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

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

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse 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.

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