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Columbus Learning Center Management Corporation

  • Columbus, IN
  • Tax-exempt since July 2001
  • EIN: 35-2120567

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: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.13M (2023)

Expenses
$9.51M (2023)

Total Assets
$39.4M (2023)

Total Liabilities
$17.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,132,559
Expenses
$9,509,508
Net Income
-$376,949
Net Assets
$21,697,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,909,858
42.8%
Program Services $4,544,638
49.8%
Investment Income $115,433
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $559,279
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,351
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,404,673
Total Liabilities $17,706,735
Net Assets $21,697,938
Compensation
Key Employees and Officers Compensation Related Other
Kathy Oren (President/Ceo) $202,500 $0 $20,250
Jack Hess (Advisor To Exec. Comm.) $198,500 $0 $19,850
John Burnett (Executive Vice Chairman) $179,000 $0 $17,900
Dakota Pawlicki (Employee) $133,800 $0 $13,380
Amber Fischvogt (Employee) $112,700 $0 $11,270
Ashley Dieter (Asst. Sec. & Asst. Treasurer) $109,700 $0 $10,970
Brian Payne (Designated Director) $0 $0 $0
James Bickel (Designated Director) $0 $0 $0
Jim Lienhoop (Designated Director) $0 $0 $0
Jim Roberts (Designated Director) $0 $211,219 $66,467
Larry S Kleinhenz (Designated Director) $0 $38,000 $0
Nancy Lollar (Designated Director) $0 $93,461 $6,249
Reinhold Hill (Designated Director) $0 $0 $0
Shawn Price (Designated Director) $0 $0 $0
Steven Combs (Designated Director) $0 $0 $0
Tracy Souza (Designated Director) $0 $0 $0
Jason Hester (Appointed Director) $0 $0 $0
Jesse Brand (Appointed Director) $0 $0 $0
Kelly Benjamin (Appointed Director) $0 $0 $0
Lori Thompson (Appointed Director) $0 $0 $0
Albert H Schumaker Ii (Community Director) $0 $0 $0
Angelina Rodriguez (Community Director) $0 $0 $0
Brittany Diebolt (Community Director) $0 $0 $0
Cindy Frey (Community Director) $0 $0 $0
Julie Quesenbery (Community Director) $0 $0 $0
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990
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,853,324
Expenses
$7,055,888
Net Income
-$202,564
Net Assets
$21,904,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,970,518
28.8%
Program Services $4,312,818
62.9%
Investment Income $58,186
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $508,865
7.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,937
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,993,649
Total Liabilities $20,088,833
Net Assets $21,904,816
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $241,783 $0 $33,369
Jack Hess (Management) $187,999 $0 $45,995
Kathy Oren (Executive Director) $169,356 $0 $26,158
Albert H Schumaker Ii (Community Director) $0 $0 $0
Angelina Rodriguez (Community Director) $0 $0 $0
Angie May (Appointed Director) $0 $0 $0
Brian Payne (Designated Director) $0 $0 $0
Brittany Diebolt (Community Director) $0 $0 $0
Chip Orben (Designated Director) $0 $0 $0
Cindy Frey (Community Director) $0 $0 $0
David Barker (Community Director) $0 $0 $0
Emilie Pinkston (Community Director) $0 $0 $0
James Bickel (Designated Director) $0 $0 $0
Jason Hester (Appointed Director) $0 $0 $0
Jesse Brand (Appointed Director) $0 $0 $0
Jim Lienhoop (Designated Director) $0 $95,784 $22,939
Jim Roberts (Designated Director) $0 $207,517 $56,362
Jim Schacht (Community Director) $0 $0 $0
Kelly Benjamin (Appointed Director) $0 $0 $0
Larry S Kleinhenz (Designated Director) $0 $0 $0
Lori Thompson (Appointed Director) $0 $0 $0
Mark Stewart (Community Director) $0 $0 $0
Nancy Lollar (Designated Director) $0 $37,377 $2,334
Reinhold Hill (Designated Director) $0 $0 $0
Rick Johnson (Community Director) $0 $0 $0
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990
Filed on Nov. 7, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,215,911
Expenses
$6,139,298
Net Income
$76,613
Net Assets
$22,458,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,526,575
24.6%
Program Services $4,065,379
65.4%
Investment Income $68,885
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $554,257
8.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $815
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,848,062
Total Liabilities $16,389,923
Net Assets $22,458,139
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $237,359 $0 $32,206
Jack Hess (Management) $182,056 $0 $43,696
Kathy Oren (Executive Director) $164,393 $0 $24,909
Jim Roberts (Designated Director) $0 $197,794 $31,072
Joe Fuehne (Designated Director) $0 $138,087 $12,580
Jim Lienhoop (Designated Director) $0 $92,809 $25,391
Angelina Rodriguez (Community Director) $0 $0 $0
Brian Payne (Designated Director) $0 $0 $0
Brittany Diebolt (Community Director) $0 $0 $0
Larry S Kleinhenz (Designated Director) $0 $34,000 $0
Chip Orben (Designated Director) $0 $0 $0
Cindy Frey (Community Director) $0 $0 $0
David Barker (Community Director) $0 $0 $0
James Bickel (Designated Director) $0 $0 $0
Jason Hester (Appointed Director) $0 $0 $0
Jesse Brand (Appointed Director) $0 $0 $0
Jim Schacht (Community Director) $0 $0 $0
Kelly Benjamin (Appointed Director) $0 $0 $0
Lori Thompson (Appointed Director) $0 $0 $0
Mark Stewart (Community Director) $0 $0 $0
Reinhold Hill (Designated Director) $0 $0 $0
Rick Johnson (Community Director) $0 $0 $0
Shannon Mcdonald (Community Director) $0 $0 $0
Shawn Price (Designated Director) $0 $0 $0
Albert H Schumaker Ii (Community Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,816,743
Expenses
$5,708,011
Net Income
$2,108,732
Net Assets
$22,407,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,953,346
37.8%
Program Services $4,251,741
54.4%
Investment Income $112,474
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $522,303
6.7%
Net Fundraising $0
Sales of Assets -$25,284
Net Inventory Sales $0
Other Revenue $2,163
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,423,483
Total Liabilities $16,015,503
Net Assets $22,407,980
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $206,129 $0 $29,539
Jack Hess (Management) $173,584 $0 $36,757
Kathy Oren (Executive Director) $156,658 $0 $42,368
Jeff Brown (Appointed Director) $0 $0 $0
Jim Roberts (Designated Director) $0 $195,892 $36,205
Steven Combs (Designated Director) $0 $141,321 $19,446
Stephanie Weber (Community Director) $0 $0 $0
Srikanth Padmanabhan (Community Director) $0 $0 $0
Shawn Price (Designated Director) $0 $0 $0
Rick Johnson (Community Director) $0 $0 $0
Reinhold Hill (Designated Director) $0 $0 $0
Mark Stewart (Community Director) $0 $0 $0
Larry S Kleinhenz (Designated Director) $0 $35,000 $0
Joe Fuehne (Designated Director) $0 $137,281 $16,027
Jim Lienhoop (Designated Director) $0 $91,996 $24,044
Jesse Brand (Appointed Director) $0 $0 $0
Tracy Souza (Designated Director) $0 $175,000 $0
Jason Hester (Appointed Director) $0 $0 $0
James Pridgen (Appointed Director) $0 $0 $0
James Bickel (Designated Director) $0 $0 $0
Don Trapp (Treasurer) $0 $0 $0
David Barker (Community Director) $0 $0 $0
Cindy Frey (Community Director) $0 $0 $0
Chip Orben (Designated Director) $0 $0 $0
Brian Payne (Designated Director) $0 $81,693 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,187,990
Expenses
$5,773,943
Net Income
$414,047
Net Assets
$20,210,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,434,465
23.2%
Program Services $4,117,374
66.5%
Investment Income $123,812
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $506,485
8.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,854
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,202,349
Total Liabilities $13,991,765
Net Assets $20,210,584
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $225,973 $0 $30,820
Jack Hess (Management) $174,161 $0 $42,709
Kathy Oren (Executive Director) $157,180 $0 $40,975
Chris Beach (Assist Secretary/Executive) $81,938 $0 $12,859
Albert H Schumaker Ii (Chair) $0 $0 $0
Angelina Rodriguez (Community Director) $0 $0 $0
Angie May (Secretary) $0 $0 $0
Brian Payne (Designated Director) $0 $0 $0
Chip Orben (Designated Director) $0 $0 $0
Cindy Frey (Community Director) $0 $0 $0
David Barker (Community Director) $0 $0 $0
Don Trapp (Treasurer) $0 $0 $0
James Bickel (Designated Director) $0 $0 $0
James Pridgen (Appointed Director) $0 $0 $0
Jeff Brown (Appointed Director) $0 $0 $0
Jesse Brand (Appointed Director) $0 $0 $0
Jim Lienhoop (Designated Director) $0 $90,539 $20,819
Jim Roberts (Designated Director) $0 $186,671 $19,889
Joe Fuehne (Designated Director) $0 $125,370 $28,826
Larry S Kleinhenz (Designated Director) $0 $34,771 $0
Mark Stewart (Community Director) $0 $0 $0
Reinhold Hill (Designated Director) $0 $0 $0
Rick Johnson (Executive Committee Member) $0 $0 $0
Shawn Price (Designated Director) $0 $0 $0
Sherry R Stark (Appointed Director) $0 $0 $0
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990
Filed on Nov. 11, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,807,884
Expenses
$5,385,778
Net Income
-$577,894
Net Assets
$19,649,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,335
6.9%
Program Services $3,930,819
81.8%
Investment Income $76,626
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $464,666
9.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,438
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,491,879
Total Liabilities $12,842,658
Net Assets $19,649,221
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $219,504 $0 $30,122
Jack Hess (Management) $168,715 $0 $37,926
Kathy Oren (Executive Director) $150,816 $0 $33,380
Chris Beach (Assist Secretary/Executive) $84,149 $0 $16,552
Mark Stewart (Community Director) $0 $0 $0
Tracy Souza (Designated Director) $0 $0 $0
Steven Combs (Designated Director) $0 $0 $0
Brian Payne (Designated Director) $0 $0 $0
Chip Orben (Designated Director) $0 $0 $0
Larry S Kleinhenz (Designated Director) $0 $33,385 $0
Joe Fuehne (Designated Director) $0 $123,650 $19,656
Jim Roberts (Designated Director) $0 $186,671 $34,090
Shawn Price (Designated Director) $0 $0 $0
Reinhold Hill (Designated Director) $0 $204,469 $33,638
Jim Lienhoop (Designated Director) $0 $0 $0
James Bickel (Designated Director) $0 $0 $0
Richard L Johnson (Community Director) $0 $0 $0
David Barker (Community Director) $0 $0 $0
Srikanth Padmanabhan (Community Director) $0 $0 $0
Albert H Schumaker Ii (Community Director) $0 $0 $0
Angelina Rodriguez (Community Director) $0 $0 $0
Mary Chandler (Community Director) $0 $0 $0
Jesse Brand (Appointed Director) $0 $0 $0
Jeff Brown (Appointed Director) $0 $0 $0
Jason Hester (Appointed Director) $0 $0 $0
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990
Filed on Nov. 7, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,377,496
Expenses
$6,352,016
Net Income
$25,480
Net Assets
$20,259,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,342,947
36.7%
Program Services $3,498,807
54.9%
Investment Income $59,891
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $470,063
7.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,788
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,305,688
Total Liabilities $11,045,773
Net Assets $20,259,915
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $215,427 $0 $21,543
Jack Hess (Management) $164,398 $0 $16,440
Kathy Oren (Executive Director) $147,872 $0 $14,787
Chris Beach (Assist Secretary/Executive) $95,574 $0 $9,557
Mark Stewart (Community Director) $0 $0 $0
Tracy Souza (Designated Director) $0 $0 $0
Steven Combs (Designated Director) $0 $0 $0
Brian Payne (Designated Director) $0 $0 $0
Chip Orben (Designated Director) $0 $0 $0
Larry S Kleinhenz (Designated Director) $0 $0 $0
Joe Fuehne (Designated Director) $0 $0 $123,472
Jim Roberts (Designated Director) $0 $0 $183,488
Shawn Price (Designated Director) $0 $0 $0
Reinhold Hill (Designated Director) $0 $0 $0
Jim Lienhoop (Designated Director) $0 $0 $0
James Bickel (Designated Director) $0 $0 $0
Richard L Johnson (Community Director) $0 $0 $0
David Barker (Community Director) $0 $0 $0
Srikanth Padmanabhan (Community Director) $0 $0 $0
Albert H Schumaker Ii (Community Director) $0 $0 $0
Angelina Rodriguez (Community Director) $0 $0 $0
Mary Chandler (Community Director) $0 $0 $0
Jesse Brand (Appointed Director) $0 $0 $0
Jeff Brown (Appointed Director) $0 $0 $0
Jason Hester (Appointed Director) $0 $0 $0
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990
Filed on Nov. 2, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,304,670
Expenses
$5,614,865
Net Income
-$310,195
Net Assets
$20,206,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,566
20.7%
Program Services $3,508,710
66.1%
Investment Income $72,785
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $615,542
11.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,067
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,810,380
Total Liabilities $9,603,554
Net Assets $20,206,826
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $206,452 $0 $20,645
Jack Hess (Management) $158,788 $0 $15,879
Kathy Oren (Executive Director) $141,346 $0 $14,135
Chris Beach (Assist Secretary/Executive) $91,118 $0 $9,112
Albert H Schumaker Ii (Community Director) $0 $0 $0
Richard L Johnson (Community Director) $0 $0 $0
Don Trapp (Treasurer) $0 $0 $0
Angie May (Appointed Director) $0 $0 $0
Mary Chandler (C Ommunity Director) $0 $0 $0
Larry Richards (D Esignated Director) $0 $0 $0
Larry S Kleinhenz (Designated Director) $0 $0 $0
Mark Stewart (Community Director) $0 $0 $0
Srikanth Padmanabhan (Community Director) $0 $0 $0
Shawn Price (D Esignated Director) $0 $0 $0
S Herry R Stark (Appointed Director) $0 $0 $0
Tracy Souza (Designated Director) $0 $0 $0
Steven Combs (Designated Director) $0 $0 $0
Joe Fuehne (Designated Director) $0 $0 $0
James Pridgen (Appointed Director) $0 $0 $0
Jesse Brand (Appointed Director) $0 $0 $0
Jason Hester (Appointed Director) $0 $0 $0
James Bickel (Designated Director) $0 $0 $0
Dr John Quick (Designated Director) $0 $0 $0
David Barker (Community Director) $0 $0 $0
Cindy Frey (Community Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,624,655
Expenses
$5,648,660
Net Income
-$24,005
Net Assets
$20,517,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,684,877
30.0%
Program Services $3,521,662
62.6%
Investment Income $35,340
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $373,538
6.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,238
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,569,185
Total Liabilities $8,052,164
Net Assets $20,517,021
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $170,800 $0 $51,240
Kathy Oren (Executive Director) $128,900 $0 $38,670
Chris Beach (Assist Secretary/Executive) $84,600 $0 $25,380
Angie May (Appointed Director) $0 $0 $0
Albert H Schumaker Ii (Community Director) $0 $0 $0
Mark Levett (Community Director) $0 $0 $0
Richard L Johnson (Community Director) $0 $0 $0
Don Trapp (Treasurer) $0 $0 $0
Joe Fuehne (Designated Director) $0 $111,479 $22,205
Dr John Quick (Designated Director) $0 $156,000 $20,000
James Bickel (Designated Director) $0 $0 $0
Marwan Wafa (Designated Director) $0 $0 $0
Kathy Griffey (Designated Director) $0 $0 $0
Kristen Brown (Designated Director) $0 $87,024 $28,568
Larry S Kleinhenz (Designated Director) $0 $0 $0
Brian Payne (Designated Director) $0 $0 $0
Chip Oren (Designated Director) $0 $0 $0
Tracy Souza (Designated Director) $0 $0 $0
Mark Stewart (Community Director) $0 $0 $0
Harold Force (Community Director) $0 $0 $0
David Barker (Community Director) $0 $0 $0
S Herry R Stark (Appointed Director) $0 $0 $0
Jesse Brand (Appointed Director) $0 $0 $0
Jeff Brown (Appointed Director) $0 $0 $0
Jason Hester (Appointed Director) $0 $0 $0
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990
Filed on Oct. 10, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,002,912
Expenses
$6,374,688
Net Income
-$1,371,776
Net Assets
$20,541,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,009,558
20.2%
Program Services $3,842,588
76.8%
Investment Income $22,256
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,238
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,272
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,602,736
Total Liabilities $7,061,710
Net Assets $20,541,026
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $168,300 $0 $50,490
Chris Beach (Assist Secretary/Executive) $81,200 $0 $24,360
Tracy Souza (Designated Director) $0 $0 $0
Steven Combs (Designated Director) $0 $0 $0
Sherry R Stark (Appointed Director) $0 $0 $0
Richard L Johnson (Community Director) $0 $0 $0
Marwan Wafa (Designated Director) $0 $0 $0
Mark Stewart (Community Director) $0 $0 $0
Mark Levett (Community Director) $0 $0 $0
Larry S Kleinhenz (Designated Director) $0 $0 $0
Kristen Brown (Designated Director) $0 $85,297 $27,067
Kathy Oren (Community Director) $0 $0 $0
Kathy Griffey (Designated Director) $0 $0 $0
Joe Fuehne (Designated Director) $0 $109,418 $22,416
Jesse Brand (Appointed Director) $0 $0 $0
James Pridgen (Appointed Director) $0 $0 $0
James Bickel (Designated Director) $0 $687,215 $42,461
Don Trapp (Treasurer) $0 $0 $0
Dr John Quick (Designated Director) $0 $152,000 $20,000
Harold Force (Community Director) $0 $0 $0
Jason Hester (Appointed Director) $0 $0 $0
Brian Payne (Designated Director) $0 $0 $0
Cindy Frey (Community Director) $0 $0 $0
Chip Oren (Designated Director) $0 $0 $0
Jeff Brown (Appointed Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,390,609
Expenses
$5,931,867
Net Income
-$541,258
Net Assets
$21,912,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,466,053
27.2%
Program Services $3,599,274
66.8%
Investment Income $32,472
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $276,420
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,390
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,087,633
Total Liabilities $6,174,831
Net Assets $21,912,802
Compensation
Key Employees and Officers Compensation Related Other
John Burnett (President/Ceo) $199,478 $0 $26,047
Chris Beach (Assist Secretary/Executive) $90,011 $0 $15,350
James Bickel (Designated Director) $0 $647,716 $41,909
Kathy Griffey (Designated Director) $0 $100,500 $0
Dr John Hogan (Designated Director) $0 $181,579 $85,449
Marwan Wafa (Designated Director) $0 $0 $0
Larry S Kleinhenz (Designated Director) $0 $0 $0
James Pridgen (Appointed Director) $0 $0 $0
Dr John Quick (Designated Director) $0 $150,000 $20,000
Sherry R Stark (Appointed Director) $0 $0 $0
Jesse Brand (Appointed Director) $0 $0 $0
Albert H Schumaker Ii (Community Director) $0 $0 $0
David Barker (Community Director) $0 $0 $0
Kristen Brown (Designated Director) $0 $84,498 $26,936
Pamela Carter (Community Director) $0 $0 $0
Harold Force (Community Director) $0 $0 $0
Angie May (Appointed Director) $0 $0 $0
Don Trapp (Treasurer) $0 $0 $0
Richard L Johnson (Community Director) $0 $0 $0
Tracy Souza (Designated Director) $0 $0 $0
Joe Fuehne (Designated Director) $0 $0 $0
Jason Hester (Appointed Director) $0 $0 $0
Brian Payne (Designated Director) $0 $0 $0
Chip Oren (Designated Director) $0 $0 $0
Kathy Oren (Community Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Nov. 12, 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
$9,673,323
Expenses
$11,976,847
Net Income
-$2,303,524
Net Assets
$22,454,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,243,148
33.5%
Program Services $6,181,278
63.9%
Investment Income $34,347
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $199,656
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,894
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,088,321
Total Liabilities $5,634,261
Net Assets $22,454,060

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
$9,676,733
Expenses
$10,670,005
Net Income
-$993,272
Net Assets
$25,945,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,318,884
34.3%
Program Services $6,163,549
63.7%
Investment Income $64,587
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,913
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,800
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,938,312
Total Liabilities $992,957
Net Assets $25,945,355

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

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

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