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Young Mens Christian Association Of Southwestern Indiana Inc

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: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$13.5M (2023)

Expenses
$11.9M (2023)

Total Assets
$47.7M (2023)

Total Liabilities
$15.7M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,510,002
Expenses
$11,943,118
Net Income
$1,566,884
Net Assets
$31,930,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,571,747
33.8%
Program Services $8,229,327
60.9%
Investment Income $515,520
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,337
1.1%
Net Fundraising $100,274
0.7%
Sales of Assets -$230,125
Net Inventory Sales $0
Other Revenue $170,922
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,079
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,703,665
39.4%
Assets/Debt
Total Assets $47,675,937
Total Liabilities $15,745,007
Net Assets $31,930,930
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Johnathan Pope (Ceo) $192,144 $0 $41,113
Jennifer Brown (Coo) $119,797 $0 $11,980
Samantha Scott (Cfo) $96,901 $0 $9,690
Daniela Vidal (Secretary) $0 $0 $0
Rob Bernardin (President Elect) $0 $0 $0
Robert Musgrave (Treasurer) $0 $0 $0
Rodgers Greenawalt (President) $0 $0 $0
Adam Gilles (Director) $0 $0 $0
Alex Abbott (Director) $0 $0 $0
Andy Owen (Director) $0 $0 $0
Bill Schirmer (Director) $0 $0 $0
Brian Hancock (Director) $0 $0 $0
Charley Storms (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
Dave Abbott (Director) $0 $0 $0
David Koch (Director) $0 $0 $0
Denny Quinn (Director) $0 $0 $0
Dick Dube' (Director) $0 $0 $0
Doug Petitt (Director) $0 $0 $0
Emily Manzo (Director) $0 $0 $0
Jake Fulcher (Director) $0 $0 $0
James Mc Donald (Director) $0 $0 $0
Jim Sandgren (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
Jordan Duncan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,120,725
Expenses
$11,651,310
Net Income
$469,415
Net Assets
$30,078,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,180,276
34.5%
Program Services $7,266,895
60.0%
Investment Income $279,880
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $149,354
1.2%
Net Fundraising $95,815
0.8%
Sales of Assets $9,795
0.1%
Net Inventory Sales $0
Other Revenue $138,710
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,746
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,389,486
37.7%
Assets/Debt
Total Assets $41,469,996
Total Liabilities $11,391,051
Net Assets $30,078,945
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Johnathan Pope (Ceo) $180,790 $0 $40,395
Jennifer Brown (Coo) $108,098 $0 $36,325
Samantha Scott (Cfo) $89,076 $0 $8,908
Daniela Vidal (Secretary) $0 $0 $0
Rob Bernardin (President Elect) $0 $0 $0
Robert Musgrave (Treasurer) $0 $0 $0
Rodgers Greenawalt (President) $0 $0 $0
Alex Abbott (Director) $0 $0 $0
Amelia Roberts (Director) $0 $0 $0
Andy Owen (Director) $0 $0 $0
Bill Schirmer (Director) $0 $0 $0
Brian Hancock (Director) $0 $0 $0
Charley Storms (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
Dave Abbott (Director) $0 $0 $0
David Koch (Director) $0 $0 $0
Denny Quinn (Director) $0 $0 $0
Dick Dube' (Director) $0 $0 $0
Doug Petitt (Director) $0 $0 $0
Emily Manzo (Director) $0 $0 $0
Jake Fulcher (Director) $0 $0 $0
James Mc Donald (Director) $0 $0 $0
Jim Sandgren (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
Jonas Cueche (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,565,864
Expenses
$8,653,039
Net Income
$6,912,825
Net Assets
$30,186,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,096,077
52.0%
Program Services $6,453,578
41.5%
Investment Income $139,072
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,396
0.9%
Net Fundraising $170,045
1.1%
Sales of Assets $406,505
2.6%
Net Inventory Sales $0
Other Revenue $154,191
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,133
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,098,711
24.3%
Assets/Debt
Total Assets $35,777,512
Total Liabilities $5,590,857
Net Assets $30,186,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Johnathan Pope (Ceo) $144,607 $0 $36,947
Jennifer Brown (Coo) $98,078 $0 $28,797
Samantha Scott (Cfo) $74,604 $0 $281
Brian Hancock (President) $0 $0 $0
Daniela Vidal (Secretary) $0 $0 $0
Rob Bingham (Treasurer) $0 $0 $0
Rodgers Greenawalt (President Elect) $0 $0 $0
Alex Abbott (Director) $0 $0 $0
Amelia Roberts (Director) $0 $0 $0
Bill Schirmer (Director) $0 $0 $0
Charley Storms (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
Dave Abbott (Director) $0 $0 $0
Denny Quinn (Director) $0 $0 $0
Dick Dube' (Director) $0 $0 $0
Doug Petitt (Director) $0 $0 $0
Jake Fulcher (Director) $0 $0 $0
James Mc Donald (Director) $0 $0 $0
Jim Sandgren (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
Jonas Cueche (Director) $0 $0 $0
Jonathan Lee (Director) $0 $0 $0
Kyle Rudolph (Director) $0 $0 $0
Leslie Martin (Director) $0 $0 $0
Marco Delucio (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,556,623
Expenses
$9,550,980
Net Income
-$1,994,357
Net Assets
$23,732,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,773,145
36.7%
Program Services $4,641,041
61.4%
Investment Income $149,451
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $143,514
1.9%
Net Fundraising $63,811
0.8%
Sales of Assets -$300,603
Net Inventory Sales $0
Other Revenue $86,264
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $376,700
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,394,608
35.5%
Assets/Debt
Total Assets $31,666,449
Total Liabilities $7,934,339
Net Assets $23,732,110
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Johnathan Pope (Ceo) $154,446 $0 $34,320
Jennifer Brown (Coo) $105,166 $0 $10,612
Samantha Scott (Cfo) $74,839 $0 $281
Brian Hancock (President) $0 $0 $0
Daniela Vidal (Secretary) $0 $0 $0
Rob Bingham (Treasurer) $0 $0 $0
Rodgers Greenawalt (President Elect) $0 $0 $0
Alex Abbott (Director) $0 $0 $0
Amelia Roberts (Director) $0 $0 $0
Bill Schirmer (Director) $0 $0 $0
Charley Storms (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
Dave Abbott (Director) $0 $0 $0
Denny Quinn (Director) $0 $0 $0
Dick Dube' (Director) $0 $0 $0
Doug Petitt (Director) $0 $0 $0
Jake Fulcher (Director) $0 $0 $0
Jim Sandgren (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
Jonas Cueche (Director) $0 $0 $0
Jonathan Lee (Director) $0 $0 $0
Kyle Rudolph (Director) $0 $0 $0
Leslie Martin (Director) $0 $0 $0
Marco Delucio (Director) $0 $0 $0
Mark Samila (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,325,214
Expenses
$11,620,837
Net Income
-$1,295,623
Net Assets
$25,230,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,130,206
20.6%
Program Services $7,690,341
74.5%
Investment Income $175,478
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,700
0.3%
Net Fundraising $202,286
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,203
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,606
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,085,620
35.2%
Assets/Debt
Total Assets $32,750,927
Total Liabilities $7,520,851
Net Assets $25,230,076
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Brown (Coo) $113,836 $0 $11,864
Johnathan Pope (Ceo) $97,181 $0 $18,928
Cathy Hoffmann (Cfo) $68,923 $0 $6,892
Derrick Stewart (Ceo) $36,531 $0 $6,723
Samantha Scott (Cfo) $11,089 $0 $80
Alex Abbott (Director) $0 $0 $0
Amelia Roberts (Director) $0 $0 $0
Dave Mitchell (Director) $0 $0 $0
Jake Fulcher (Director) $0 $0 $0
M Daniela Vidal (Director) $0 $0 $0
Marco Delucio (Director) $0 $0 $0
Patricia Weinzapfel (Director) $0 $0 $0
Scott Schroeder (Director) $0 $0 $0
Steve Schaefer (Director) $0 $0 $0
Bob Musgrave (Director) $0 $0 $0
Charley Storms (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
Dave Abbott (Director) $0 $0 $0
Denny Quinn (Director) $0 $0 $0
Dick Dube (Director) $0 $0 $0
Doug Petitt (Director) $0 $0 $0
Jim Sandgren (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
John Lamb (Director) $0 $0 $0
Mark Samila (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,295,326
Expenses
$13,559,257
Net Income
$1,736,069
Net Assets
$25,621,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,339,346
48.0%
Program Services $7,737,173
50.6%
Investment Income $86,597
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,115
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,095
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,795
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,093,563
30.2%
Assets/Debt
Total Assets $32,906,140
Total Liabilities $7,284,873
Net Assets $25,621,267
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derrick Stewart (Ceo) $185,099 $0 $36,234
Jennifer Brown (Coo) $103,167 $0 $10,797
Alex Abbott (Director) $0 $0 $0
Amelia Roberts (Director) $0 $0 $0
Dave Mitchell (Director) $0 $0 $0
Jake Fulcher (Director) $0 $0 $0
M Daniela Vidal (Director) $0 $0 $0
Marco Delucio (Director) $0 $0 $0
Patricia Weinzapfel (Director) $0 $0 $0
Scott Schroeder (Director) $0 $0 $0
Steve Schaefer (Director) $0 $0 $0
Jared Florence (Director) $0 $0 $0
Bob Musgrave (Director) $0 $0 $0
Charley Storms (Director) $0 $0 $0
Christine Keck (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
Dave Abbott (Director) $0 $0 $0
David Herrenbruck (Director) $0 $0 $0
Denny Quinn (Director) $0 $0 $0
Dick Dube (Director) $0 $0 $0
Doug Petitt (Director) $0 $0 $0
Jim Sandgren (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
John Lamb (Director) $0 $0 $0
Mark Samila (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,516,874
Expenses
$9,629,025
Net Income
$3,887,849
Net Assets
$24,126,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,211,952
38.6%
Program Services $7,910,468
58.5%
Investment Income $61,347
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $282,358
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,749
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,866
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,085,401
42.4%
Assets/Debt
Total Assets $27,936,982
Total Liabilities $3,810,000
Net Assets $24,126,982
Compensation
Key Employees and Officers Compensation Related Other
Derrick Stewart (Ceo) $172,070 $0 $0
Alex Abbott (Director) $0 $0 $0
Ayana Blair (Director) $0 $0 $0
Bill Wooten (Director) $0 $0 $0
Bob Fenneman (Director) $0 $0 $0
Bob Musgrave (Director) $0 $0 $0
Brian Hancock (Secretary) $0 $0 $0
Charley Storms (Director) $0 $0 $0
Christine Keck (Director) $0 $0 $0
Christy Gillenwater (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
Dave Abbott (Director) $0 $0 $0
Dave Mitchell (President) $0 $0 $0
David Herrenbruck (Director) $0 $0 $0
Denny Quinn (Director) $0 $0 $0
Dick Dube (Director) $0 $0 $0
Doug Annakin (Director) $0 $0 $0
Doug Petitt (Director) $0 $0 $0
Dr Ron Rochon (Director) $0 $0 $0
Ella Johnson Watson (Director) $0 $0 $0
Jared Florence (Director) $0 $0 $0
Jim Sandgren (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
John Lamb (Director) $0 $0 $0
John Paul Neidig (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,074,350
Expenses
$9,134,336
Net Income
$940,014
Net Assets
$19,825,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,154,141
21.4%
Program Services $7,521,010
74.7%
Investment Income $79,258
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $308,084
3.1%
Sales of Assets -$20,873
Net Inventory Sales $0
Other Revenue $32,730
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,453
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,808,920
41.7%
Assets/Debt
Total Assets $23,988,113
Total Liabilities $4,162,804
Net Assets $19,825,309
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derrick Stewart (Ceo) $174,624 $0 $0
Alex Abbott (Director) $0 $0 $0
Dave Abbott (Director) $0 $0 $0
Doug Annakin (Director) $0 $0 $0
Rob Bernadin (Director) $0 $0 $0
Ayana Blair (Director) $0 $0 $0
Nick Cirignano (Director) $0 $0 $0
Sarah Dauer (Director) $0 $0 $0
Marco Delucio (Director) $0 $0 $0
Dick Dube (Director) $0 $0 $0
Bob Fenneman (Director) $0 $0 $0
Jared Florence (Director) $0 $0 $0
Steve Fritz (Director) $0 $0 $0
Christy Gillenwater (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
Rodgers Greenawalt (Treasurer) $0 $0 $0
Brian Hancock (Secretary) $0 $0 $0
David Herrenbruck (Director) $0 $0 $0
Christine Keck (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
John Lamb (Director) $0 $0 $0
Paul Linge (Director) $0 $0 $0
Sara Miller (President Elect) $0 $0 $0
Dave Mitchell (President) $0 $0 $0
Pete Mogavero (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,182,523
Expenses
$8,125,718
Net Income
$1,056,805
Net Assets
$18,714,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,396,378
26.1%
Program Services $6,606,606
71.9%
Investment Income $53,100
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,954
1.3%
Sales of Assets -$62,298
Net Inventory Sales $0
Other Revenue $67,783
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,021
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,466,797
42.7%
Assets/Debt
Total Assets $22,912,222
Total Liabilities $4,197,240
Net Assets $18,714,982
Compensation
Key Employees and Officers Compensation Related Other
Derrick Stewart (Ceo) $170,105 $0 $0
Dave Abbott (Director) $0 $0 $0
Doug Annakin (Director) $0 $0 $0
Rob Bernadin (Director) $0 $0 $0
Ayana Blair (Director) $0 $0 $0
Sarah Dauer (Director) $0 $0 $0
Marco Delucio (President) $0 $0 $0
Bradley Dotson (Director) $0 $0 $0
Dick Dube (Director) $0 $0 $0
Bob Fenneman (Director) $0 $0 $0
Steve Fritz (Director) $0 $0 $0
Kathryn Gieneart (Director) $0 $0 $0
Christy Gillenwater (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
Rodgers Greenawalt (Director) $0 $0 $0
Brian Hancock (Secretary) $0 $0 $0
David Herrenbruck (Director) $0 $0 $0
Christine Keck (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
John Lamb (Director) $0 $0 $0
Paul Linge (Director) $0 $0 $0
Sara Miller (Director) $0 $0 $0
Dave Mitchell (President Elect) $0 $0 $0
Pete Mogavero (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,974,268
Expenses
$7,708,179
Net Income
$266,089
Net Assets
$17,775,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,643,316
20.6%
Program Services $5,987,781
75.1%
Investment Income $50,184
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $224,835
2.8%
Sales of Assets $17,426
0.2%
Net Inventory Sales $0
Other Revenue $50,726
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,774
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,269,596
42.4%
Assets/Debt
Total Assets $21,574,631
Total Liabilities $3,798,846
Net Assets $17,775,785
Compensation
Key Employees and Officers Compensation Related Other
Derrick Stewart (Ceo) $150,774 $0 $0
Marco Delucio (President Elect) $0 $0 $0
Jim Sandgren (President) $0 $0 $0
Steve Witting (Secretary) $0 $0 $0
Jeff Wolf (Treasurer) $0 $0 $0
Dave Abbott (Director) $0 $0 $0
Doug Annakin (Director) $0 $0 $0
Rob Bernadin (Director) $0 $0 $0
Dick Dube (Director) $0 $0 $0
Bob Fenneman (Director) $0 $0 $0
Steve Fritz (Director) $0 $0 $0
Katheryn Gineart (Director) $0 $0 $0
Christy Gillenwater (Director) $0 $0 $0
John Greany (Director) $0 $0 $0
Rodgers Greenawalt (Director) $0 $0 $0
Brian Hancock (Director) $0 $0 $0
David Herrenbruck (Director) $0 $0 $0
Ella Johnson (Director) $0 $0 $0
Christine Keck (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
John Lamb (Director) $0 $0 $0
Paul Linge (Director) $0 $0 $0
Dave Mitchell (Director) $0 $0 $0
Pete Mogavero (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,709,302
Expenses
$7,091,685
Net Income
$617,617
Net Assets
$17,362,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,745,656
22.6%
Program Services $5,739,686
74.5%
Investment Income $55,154
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $156,641
2.0%
Sales of Assets $4,200
0.1%
Net Inventory Sales $0
Other Revenue $7,965
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,300
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,063,866
43.2%
Assets/Debt
Total Assets $21,937,757
Total Liabilities $4,575,237
Net Assets $17,362,520
Compensation
Key Employees and Officers Compensation Related Other
Derrick Stewart (Ceo) $132,964 $0 $27,336
Dave Abbott (Director) $0 $0 $0
Doug Annakin (Director) $0 $0 $0
Rob Bernadin (Director) $0 $0 $0
Marco Delucio (President Elect) $0 $0 $0
Dick Dube (Director) $0 $0 $0
Bob Fenneman (Director) $0 $0 $0
Steve Fritz (Director) $0 $0 $0
Kathryn Gineart (Director) $0 $0 $0
Christy Gillenwater (Director) $0 $0 $0
John Greaney (Director) $0 $0 $0
Rodgers Greenawalt (Director) $0 $0 $0
Brian Hancock (Director) $0 $0 $0
David Herrenbruck (Director) $0 $0 $0
Ella Johnson (Director) $0 $0 $0
Christine Keck (Director) $0 $0 $0
Cory Kuhlenschmidt (Director) $0 $0 $0
John Lamb (Director) $0 $0 $0
Paul Linge (Director) $0 $0 $0
Dave Mitchell (Director) $0 $0 $0
Pete Mogavero (Director) $0 $0 $0
Rick Moore (Director) $0 $0 $0
Bob Musgrave (Director) $0 $0 $0
Joe Neidig (Director) $0 $0 $0
Susan Parsons (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,356,338
Expenses
$6,709,071
Net Income
$647,267
Net Assets
$16,338,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,584,330
21.5%
Program Services $5,531,807
75.2%
Investment Income $46,050
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $163,039
2.2%
Sales of Assets -$1,188
Net Inventory Sales $0
Other Revenue $32,300
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,331
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,791,784
41.6%
Assets/Debt
Total Assets $21,436,379
Total Liabilities $5,097,578
Net Assets $16,338,801

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,134,306
Expenses
$6,533,127
Net Income
$601,179
Net Assets
$15,467,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,945,127
27.3%
Program Services $5,156,387
72.3%
Investment Income $48,904
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $137,833
1.9%
Sales of Assets -$139,075
Net Inventory Sales $0
Other Revenue -$14,870
Notable Expenses Percent of Total Expenses
Executive Compensation $228,762
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,694,310
41.2%
Assets/Debt
Total Assets $18,411,154
Total Liabilities $2,943,753
Net Assets $15,467,401

Document Links

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »