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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: Food, Agriculture and Nutrition / Eatery, Agency, Organization Sponsored (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 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
$79.7M (2023)

Expenses
$91.7M (2023)

Total Assets
$175M (2023)

Total Liabilities
$31.7M (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
$79,670,363
Expenses
$91,740,664
Net Income
-$12,070,301
Net Assets
$143,540,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,354,999
> 100%
Program Services $809,273
1.0%
Investment Income $3,121,441
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,622,457
Net Inventory Sales $0
Other Revenue $7,107
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,298,898
1.4%
Professional Fundraising Fees $875,238
1.0%
Other Salaries and Wages $5,956,433
6.5%
Assets/Debt
Total Assets $175,248,953
Total Liabilities $31,708,843
Net Assets $143,540,110
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (Ceo) $391,624 $0 $28,586
Michelle Beck (Cdo/Interim) $264,321 $0 $31,440
Tifani Walker (Cfo) $224,229 $0 $23,002
Jodi Tyson (Interim Coo) $192,199 $0 $14,446
Larry Scott (Coo) $191,502 $0 $17,081
Lisa Segler (Dir Of Strat) $115,755 $0 $26,453
Melissa Surran (Dir Of Finan) $114,897 $0 $15,079
Joseph Ham (Dir Of Marke) $113,544 $0 $26,291
Maurice Johnson (Dir Of Opera) $111,728 $0 $20,010
Valerie Kimball (Dir Of Hr) $101,978 $0 $11,176
Eric Aldrian (Director) $0 $0 $0
Brian Ayala (Director) $0 $0 $0
Diana Bennett (Director) $0 $0 $0
Michael Britt (Director) $0 $0 $0
Cami Christiansen (Treasurer) $0 $0 $0
Richard T Crawford (Director) $0 $0 $0
Brandon W Doll (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
Shawn Gerstenberger (Director) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Ryann Juden (Secretary) $0 $0 $0
Mj Maynard (Director) $0 $0 $0
John Moon (Director) $0 $0 $0
Anita Romero (Director) $0 $0 $0
Don Ross (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,922,372
Expenses
$103,637,756
Net Income
$9,284,616
Net Assets
$144,247,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,275,748
87.0%
Program Services $1,180,286
1.0%
Investment Income $2,995,800
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,359,611
9.2%
Net Inventory Sales $0
Other Revenue $110,927
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $889,662
0.9%
Professional Fundraising Fees $730,615
0.7%
Other Salaries and Wages $5,973,034
5.8%
Assets/Debt
Total Assets $174,805,721
Total Liabilities $30,558,372
Net Assets $144,247,349
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (President &) $371,785 $0 $28,315
Larry Scott (Coo) $233,079 $0 $31,149
Michelle Beck (Cdo) $222,079 $0 $25,941
Tifani Walker (Cfo) $194,591 $0 $17,328
Jodi Tyson (Vp Strat Ini) $187,591 $0 $11,888
Joseph Ham (Dir Of Marke) $115,907 $0 $16,735
Maurice Johnson (Dir Of Opera) $114,139 $0 $19,236
Lisa Segler (Dir Of Strat) $111,535 $0 $20,775
Eric Aldrian (Director) $0 $0 $0
Brian Ayala (Director) $0 $0 $0
Diana Bennett (Director) $0 $0 $0
Cami Christiansen (Treasurer) $0 $0 $0
Richard T Crawford (Director) $0 $0 $0
Brandon W Doll (Director) $0 $0 $0
David Garcia (Director) $0 $0 $0
Shawn Gerstenberger (Director) $0 $0 $0
Forrest Griffin (Director) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Ryann Juden (Secretary) $0 $0 $0
Mj Maynard (Director) $0 $0 $0
John Moon (Director) $0 $0 $0
Anita Romero (Director) $0 $0 $0
Don Ross (Director) $0 $0 $0
Lindy Schumacher (Director) $0 $0 $0
Rachel Shiffrin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,580,010
Expenses
$131,228,091
Net Income
$94,351,919
Net Assets
$161,720,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,102,294
98.0%
Program Services $1,079,084
0.5%
Investment Income $1,368,211
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,990,870
0.9%
Net Inventory Sales $0
Other Revenue $39,551
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $854,205
0.7%
Professional Fundraising Fees $638,006
0.5%
Other Salaries and Wages $5,658,170
4.3%
Assets/Debt
Total Assets $192,744,089
Total Liabilities $31,024,046
Net Assets $161,720,043
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (President &) $360,037 $0 $26,652
Larry Scott (Coo) $217,644 $0 $35,999
Michelle Beck (Cdo) $203,405 $0 $24,917
Tifani Walker (Cfo) $180,647 $0 $18,741
Jodi Tyson (Vp Strat Ini) $161,137 $0 $11,643
Melissa Surran (Dir Of Finan) $110,435 $0 $12,961
Maurice Johnson (Dir Of Opera) $109,033 $0 $19,262
Joseph Ham (Dir Of Marke) $108,235 $0 $15,252
Eric Aldrian (Director) $0 $0 $0
Brian Ayala (Director) $0 $0 $0
Diana Bennett (Director) $0 $0 $0
Cami Christiansen (Treasurer) $0 $0 $0
Richard T Crawford (Director) $0 $0 $0
Brandon W Doll (Director) $0 $0 $0
Shawn Gerstenberger (Director) $0 $0 $0
Forrest Griffin (Director) $0 $0 $0
Dallas Haun (Director) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Fran Inman (Director) $0 $0 $0
Ryann Juden (Secretary) $0 $0 $0
Kara Kelley (Director) $0 $0 $0
Kirk Miller (Director) $0 $0 $0
John Moon (Director) $0 $0 $0
Catherine Raw (Director) $0 $0 $0
Anita Romero (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,053,089
Expenses
$110,613,561
Net Income
$5,439,528
Net Assets
$59,195,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,384,252
95.1%
Program Services $1,258,660
1.1%
Investment Income $781,509
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,606
0.0%
Net Fundraising $7,397
0.0%
Sales of Assets $577,783
0.5%
Net Inventory Sales $0
Other Revenue $2,998,882
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,253
0.7%
Professional Fundraising Fees $510,817
0.5%
Other Salaries and Wages $6,196,508
5.6%
Assets/Debt
Total Assets $74,506,475
Total Liabilities $15,311,042
Net Assets $59,195,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (President &) $321,828 $0 $13,582
Larry Scott (Coo) $197,570 $0 $25,865
Michelle Beck (Cdo) $179,525 $0 $17,156
Tifani Walker (Cfo) $161,711 $0 $10,627
Jodi Tyson (Vp Strat Ini) $128,693 $0 $4,094
Eric Aldrian (Director) $0 $0 $0
Brian Ayala (Treasurer) $0 $0 $0
Diana Bennett (Director) $0 $0 $0
Cami Christiansen (Director) $0 $0 $0
Richard T Crawford (Director) $0 $0 $0
Shawn Gerstenberger (Director) $0 $0 $0
Forrest Griffin (Director) $0 $0 $0
Dallas Haun (Secretary) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Fran Inman (Director) $0 $0 $0
Ryann Juden (Director) $0 $0 $0
Kara Kelley (Director) $0 $0 $0
Sean Mcgarry (Director) $0 $0 $0
John Moon (Director) $0 $0 $0
Catherine Raw (Director) $0 $0 $0
Anita Romero (Director) $0 $0 $0
Don Ross (Director) $0 $0 $0
Lindy Schumacher (Director) $0 $0 $0
Judy Stokey (Director) $0 $0 $0
Al Welch (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,163,153
Expenses
$93,554,121
Net Income
$7,609,032
Net Assets
$54,058,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,575,455
94.5%
Program Services $1,419,474
1.4%
Investment Income $584,109
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,000
0.1%
Net Fundraising $0
Sales of Assets $300,047
0.3%
Net Inventory Sales $0
Other Revenue $3,218,068
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $687,484
0.7%
Professional Fundraising Fees $494,297
0.5%
Other Salaries and Wages $5,967,014
6.4%
Assets/Debt
Total Assets $56,460,540
Total Liabilities $2,402,187
Net Assets $54,058,353
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (President &) $291,746 $0 $13,179
Larry Scott (Coo) $183,091 $0 $21,471
Michelle Beck (Cdo) $163,777 $0 $16,583
Tifani Walker (Cfo) $148,628 $0 $10,297
Jodi Tyson (Vp Strat Ini) $102,814 $0 $2,570
Frank Woodbeck (Board Chair) $0 $0 $0
Dallas Haun (Secretary) $0 $0 $0
Douglas Christiansen (Treasurer) $0 $0 $0
Eric Aldrian (Director) $0 $0 $0
Brian Ayala (Director) $0 $0 $0
Diana Bennett (Director) $0 $0 $0
Richard Broome (Director) $0 $0 $0
Cami Christensen (Director) $0 $0 $0
Richard T Crawford (Director) $0 $0 $0
Rebecca Darling (Director) $0 $0 $0
Marsha Gilford (Director) $0 $0 $0
Shawn Gerstenberger (Director) $0 $0 $0
Forrest Griffin (Director) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Fran Inman (Director) $0 $0 $0
Ryann Juden (Director) $0 $0 $0
Kara Kelley (Director) $0 $0 $0
Sean Mcgarry (Director) $0 $0 $0
John Moon (Director) $0 $0 $0
Anita Romero (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,799,579
Expenses
$85,571,866
Net Income
$11,227,713
Net Assets
$45,617,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,167,293
94.2%
Program Services $1,722,281
1.8%
Investment Income $347,982
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,701
0.1%
Net Fundraising $0
Sales of Assets $900,758
0.9%
Net Inventory Sales $0
Other Revenue $2,598,041
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $601,773
0.7%
Professional Fundraising Fees $192,742
0.2%
Other Salaries and Wages $5,522,224
6.5%
Assets/Debt
Total Assets $47,076,422
Total Liabilities $1,459,066
Net Assets $45,617,356
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (President &) $278,592 $0 $20,336
Larry Scott (Coo) $157,583 $0 $7,009
Michelle Beck (Cdo) $146,429 $0 $18,900
Tifani Walker (Cfo) $53,160 $0 $2,692
Shawn L Gerstenberger Phd (Board Chair) $0 $0 $0
George Smith (Treasurer) $0 $0 $0
Dallas Haun (Secretary) $0 $0 $0
Eric Aldrian (Director) $0 $0 $0
Brian Ayala (Director) $0 $0 $0
Diana Bennett (Director) $0 $0 $0
Richard Broome (Director) $0 $0 $0
Michael J Brown (Director) $0 $0 $0
Louis Castle (Director) $0 $0 $0
Douglas E Christiansen (Director) $0 $0 $0
Richard T Crawford (Director) $0 $0 $0
Marsha Gilford (Director) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Fran Inman (Director) $0 $0 $0
Marianne Johnson (Director) $0 $0 $0
Ryann Juden (Director) $0 $0 $0
Kara Kelley (Director) $0 $0 $0
Robyn Ratcliffe Manzini (Director) $0 $0 $0
Sam Mcmullen (Director) $0 $0 $0
Anita Romero (Director) $0 $0 $0
Judy Stokey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,466,014
Expenses
$84,710,940
Net Income
-$2,244,926
Net Assets
$34,899,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,428,934
95.1%
Program Services $1,527,179
1.9%
Investment Income $660,905
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,800
0.1%
Net Fundraising $0
Sales of Assets $432,944
0.5%
Net Inventory Sales $0
Other Revenue $1,371,835
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,925
0.8%
Professional Fundraising Fees $537,817
0.6%
Other Salaries and Wages $5,134,881
6.1%
Assets/Debt
Total Assets $36,673,965
Total Liabilities $1,774,467
Net Assets $34,899,498
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (President &) $261,208 $0 $16,803
Daniel Williams (Former Coo) $185,486 $0 $26,064
Michelle Beck (Cdo) $133,760 $0 $16,490
Larry Scott (Coo) $133,606 $0 $20,155
Shawn L Gerstenberger Phd (Board Chair) $0 $0 $0
George Smith (Treasurer) $0 $0 $0
Dallas Haun (Secretary) $0 $0 $0
Andy Abboud (Director) $0 $0 $0
Eric Aldrian (Director) $0 $0 $0
Brian Ayala (Director) $0 $0 $0
Diana Bennett (Director) $0 $0 $0
Richard Broome (Director) $0 $0 $0
Michael J Brown (Director) $0 $0 $0
Louis Castle (Director) $0 $0 $0
Douglas E Christiansen (Director) $0 $0 $0
Richard T Crawford (Director) $0 $0 $0
Marsha Gilford (Director) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Fran Inman (Director) $0 $0 $0
Marianne Johnson (Director) $0 $0 $0
Ryann Juden (Director) $0 $0 $0
Kara Kelley (Director) $0 $0 $0
Robyn Ratcliffe Manzini (Director) $0 $0 $0
Punam Mathur (Director) $0 $0 $0
Rose Mckinney James (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,828,683
Expenses
$78,566,904
Net Income
-$1,738,221
Net Assets
$36,974,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,422,798
95.6%
Program Services $1,473,908
1.9%
Investment Income $231,362
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,250
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,612,880
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,412
0.8%
Professional Fundraising Fees $63,825
0.1%
Other Salaries and Wages $4,520,329
5.8%
Assets/Debt
Total Assets $38,585,980
Total Liabilities $1,611,881
Net Assets $36,974,099
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (President &) $244,977 $0 $10,553
Daniel Williams (Coo) $170,918 $0 $20,625
Andrew Schuricht (Cfo) $141,231 $0 $11,409
Larry Scott (Cfo) $11,043 $0 $1,585
Anita Romero (Board Chair) $0 $0 $0
George Smith (Treasurer) $0 $0 $0
Shawn L Gerstenberger Phd (Secretary) $0 $0 $0
Andy Abboud (Director) $0 $0 $0
Brian Ayala (Director) $0 $0 $0
Diana Bennett (Director) $0 $0 $0
Richard Broome (Director) $0 $0 $0
Michael J Brown (Director) $0 $0 $0
Louis Castle (Director) $0 $0 $0
Richard T Crawford (Director) $0 $0 $0
Marsha Gilford (Director) $0 $0 $0
Dallas Haun (Director) $0 $0 $0
Eric Hilton (Director) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Fran Inman (Director) $0 $0 $0
Marianne Johnson (Director) $0 $0 $0
Kara Kelley (Director) $0 $0 $0
Jacqui Krum (Director) $0 $0 $0
Robyn Ratcliffe Manzini (Director) $0 $0 $0
Punam Mathur (Director) $0 $0 $0
Rose Mckinney James (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,057,006
Expenses
$66,305,853
Net Income
$9,751,153
Net Assets
$38,764,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,885,280
95.8%
Program Services $2,187,944
2.9%
Investment Income $488,340
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,800
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $429,215
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $515,683
0.8%
Professional Fundraising Fees $241,694
0.4%
Other Salaries and Wages $3,996,861
6.0%
Assets/Debt
Total Assets $40,166,877
Total Liabilities $1,402,762
Net Assets $38,764,115
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (President &) $234,032 $0 $9,870
Daniel Williams (Coo) $155,660 $0 $8,658
Matthew Muldoon (Cdo) $155,000 $0 $18,954
Andrew Schuricht (Cfo) $154,987 $0 $12,586
Anita Romero (Board Chair) $0 $0 $0
John M Sullivan (Treasurer) $0 $0 $0
Shawn L Gerstenberger Phd (Secretary) $0 $0 $0
Andy Abboud (Director) $0 $0 $0
Brian Ayala (Director) $0 $0 $0
Diana Bennett (Director) $0 $0 $0
Michael J Brown (Director) $0 $0 $0
Louis Castle (Director) $0 $0 $0
Marsha Gilford (Director) $0 $0 $0
Dallas Haun (Director) $0 $0 $0
Eric Hilton (Director) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Fran Inman (Director) $0 $0 $0
Marianne Johnson (Director) $0 $0 $0
Jacqui Krum (Director) $0 $0 $0
Kara Kelley (Director) $0 $0 $0
Robyn Ratcliffe Manzini (Director) $0 $0 $0
Punam Mathur (Director) $0 $0 $0
Tom Mccartney (Director) $0 $0 $0
Rose Mckinney James (Director) $0 $0 $0
Sam Mcmullen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,184,127
Expenses
$62,402,896
Net Income
-$1,218,769
Net Assets
$29,351,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,093,784
94.9%
Program Services $2,490,795
4.1%
Investment Income $307,519
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,362
Net Fundraising $0
Sales of Assets -$14,773
Net Inventory Sales $0
Other Revenue $343,164
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $436,705
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,703,512
5.9%
Assets/Debt
Total Assets $30,694,093
Total Liabilities $1,342,555
Net Assets $29,351,538
Compensation
Key Employees and Officers Compensation Related Other
Brian Burton (President &) $211,099 $0 $8,414
Matthew Muldoon (Cdo) $128,631 $0 $5,864
Andrew Schuricht (Cfo) $127,885 $0 $11,307
Daniel Williams (Coo) $120,322 $0 $17,629
Punam Mathur (Director) $0 $0 $0
Andy Abboud (Director) $0 $0 $0
Brian Ayala (Director) $0 $0 $0
Diana Bennett (Board Chair) $0 $0 $0
Louis Castle (Director) $0 $0 $0
Eric Hilton (Director) $0 $0 $0
Bill Hornbuckle (Director) $0 $0 $0
Fran Inman (Director) $0 $0 $0
Kara Kelley (Director) $0 $0 $0
Robyn Ratcliffe Manzini (Director) $0 $0 $0
Tom Mccartney (Director) $0 $0 $0
Sam Mcmullen (Director) $0 $0 $0
Emily Neilson (Director) $0 $0 $0
Anita Romero (Secretary) $0 $0 $0
Dick Rizzo (Director) $0 $0 $0
George Smith (Director) $0 $0 $0
Marsha Gilford (Director) $0 $0 $0
Rose Mckinney James (Director) $0 $0 $0
John M Sullivan (Treasurer) $0 $0 $0
Michael J Brown (Director) $0 $0 $0
Shawn L Gerstenberger Phd (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,450,624
Expenses
$44,845,823
Net Income
-$1,395,199
Net Assets
$30,246,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,137,731
94.7%
Program Services $1,904,438
4.4%
Investment Income $372,692
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,856
Net Fundraising $0
Sales of Assets -$490
Net Inventory Sales $0
Other Revenue $39,109
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,162
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,197,833
7.1%
Assets/Debt
Total Assets $31,002,104
Total Liabilities $755,203
Net Assets $30,246,901

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,272,905
Expenses
$46,569,036
Net Income
$4,703,869
Net Assets
$31,622,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,763,660
97.1%
Program Services $1,302,890
2.5%
Investment Income $116,297
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,986
Net Fundraising $0
Sales of Assets $76,055
0.1%
Net Inventory Sales $0
Other Revenue $32,283
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,826
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,175,150
6.8%
Assets/Debt
Total Assets $32,222,872
Total Liabilities $600,684
Net Assets $31,622,188

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,457,338
Expenses
$47,816,177
Net Income
-$3,358,839
Net Assets
$27,004,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,995,791
96.7%
Program Services $1,273,755
2.9%
Investment Income $105,321
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,295
0.1%
Net Inventory Sales $0
Other Revenue $22,176
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,117
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,738,804
5.7%
Assets/Debt
Total Assets $28,745,895
Total Liabilities $1,741,671
Net Assets $27,004,224

Document Links

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

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

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 »