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The Management Association Of Illinois

  • Downers Grove, IL
  • Tax-exempt since Aug. 1948
  • EIN: 36-1524310

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.75M (2024)

Expenses
$4.85M (2024)

Total Assets
$5.97M (2024)

Total Liabilities
$2.57M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,754,015
Expenses
$4,850,192
Net Income
-$96,177
Net Assets
$3,402,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,200,792
88.4%
Investment Income $179,714
3.8%
Bond Proceeds $0
Royalties $48,642
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $324,867
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,500
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,906,808
39.3%
Assets/Debt
Total Assets $5,971,848
Total Liabilities $2,569,550
Net Assets $3,402,298
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (President & Ceo) $364,582 $0 $59,182
Kelly Hayden (Chief Legal Counsel) $176,509 $0 $14,565
Kevin Menzer (Chief Operating Officer) $148,567 $0 $30,178
Kathryn O'connor (Director, Compensation Services) $147,917 $0 $29,451
Angela Adams (Director, Eeo & Compliance Solutions) $139,340 $0 $30,486
Stephanie Dorning (Employment Law Counsel) $128,043 $0 $19,873
Jackie Throop (Director, Outsourced Hr & Recruiting Services) $123,463 $0 $36,703
Sonal Shah (Assistant Director, Employment Law Services) $116,836 $0 $34,777
Julie Belloli (Chief Experience Officer) $87,188 $0 $32,702
Danielle Canup (Chairperson) $0 $0 $0
Bryan Gurney (Director Past) $0 $0 $0
Theresa Nihill (Vice Chairperson) $0 $0 $0
Ron Adams (Past Chairperson) $0 $0 $0
Pauli Undesser (Vice Chairperson Past) $0 $0 $0
Kevin Costello (Director) $0 $0 $0
Scott Crowe (Director) $0 $0 $0
Su Reynders (Director) $0 $0 $0
Susie Kuruvilla (Director) $0 $0 $0
Bob Moore (Director) $0 $0 $0
April Redzic (Director) $0 $0 $0
Aaron Skog (Director) $0 $0 $0
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990
Filed on Nov. 6, 2024

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

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XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,337,430
Expenses
$4,397,002
Net Income
-$59,572
Net Assets
$3,365,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,872,459
89.3%
Investment Income $154,864
3.6%
Bond Proceeds $0
Royalties $18,963
0.4%
Rental Property Income $9,000
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $282,144
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $769,698
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,792,402
40.8%
Assets/Debt
Total Assets $5,783,118
Total Liabilities $2,417,392
Net Assets $3,365,726
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (President & Ceo) $341,304 $0 $54,218
Kelly Hayden (Chief Legal Counsel) $167,955 $0 $14,763
Kevin Menzer (Chief Operating Officer) $141,002 $0 $27,846
Kathryn O'connor (Director, Compensation Services) $135,459 $0 $27,002
Angela Adams (Director, Eeo & Compliance Solutions) $131,560 $0 $27,408
Jackie Throop (Director, Outsourced Hr & Recruiting Services) $117,325 $0 $23,513
Candace Fisher (Director, Organizational Development) $113,095 $0 $25,960
Sonal Shah (Assistant Director, Employment Law Services) $112,213 $0 $31,724
Danielle Canup (Chairperson) $0 $0 $0
Pauli Undesser (Vice Chairperson) $0 $0 $0
Ron Adams (Past Chairperson) $0 $0 $0
Bryan Gurney (Director) $0 $0 $0
Kevin Costello (Director) $0 $0 $0
Su Reynders (Director) $0 $0 $0
Susie Kuruvilla (Director) $0 $0 $0
Theresa Nihill (Director) $0 $0 $0
Bob Moore (Director) $0 $0 $0
April Redzic (Director) $0 $0 $0
Aaron Skog (Director) $0 $0 $0
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990
Filed on Dec. 13, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,745,951
Expenses
$3,631,601
Net Income
$114,350
Net Assets
$3,341,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,593,379
95.9%
Investment Income $133,234
3.6%
Bond Proceeds $0
Royalties $18,963
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $375
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,498,837
41.3%
Professional Fundraising Fees $0
Other Salaries and Wages $939,991
25.9%
Assets/Debt
Total Assets $5,503,827
Total Liabilities $2,162,690
Net Assets $3,341,137
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (Ceo) $296,062 $0 $48,634
Kevin Menzer (Chief Operating Officer) $143,606 $0 $30,281
Kelly Hayden (Chief Legal Counsel) $131,336 $0 $11,406
Angela Adams (Director, Human Resources) $116,693 $0 $23,562
Kathryn O'connor (Director, Compensation Services) $115,828 $0 $25,724
Danielle Canup (Chairperson) $0 $0 $0
Pauli Undesser (Vice Chair) $0 $0 $0
Ron Adams (Past Chairperson) $0 $0 $0
Bryan Gurney (Director) $0 $0 $0
Kevin Costello (Director) $0 $0 $0
Su Reynders (Director) $0 $0 $0
Susie Kuruvilla (Director) $0 $0 $0
Theresa Nihill (Director) $0 $0 $0
Bob Moore (Director) $0 $0 $0
April Redzic (Director) $0 $0 $0
Aaron Skog (Director) $0 $0 $0
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990
Filed on Jan. 26, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,141,374
Expenses
$3,347,087
Net Income
$794,287
Net Assets
$3,766,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,350,844
80.9%
Investment Income $70,171
1.7%
Bond Proceeds $0
Royalties $170,002
4.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $550,357
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,328,984
39.7%
Professional Fundraising Fees $0
Other Salaries and Wages $932,273
27.9%
Assets/Debt
Total Assets $5,712,885
Total Liabilities $1,946,789
Net Assets $3,766,096
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (Ceo) $306,802 $0 $32,767
Kevin Menzer (Chief Operating Officer) $145,403 $0 $28,861
Kelly Hayden (Chief Legal Counsel) $133,104 $0 $8,564
Angela Adams (Director, Human Resource S) $118,554 $0 $21,601
Kathryn O'connor (Director, Compensation Ser) $115,127 $0 $27,114
Sue Winkler (Director, Engage Hr) $112,043 $0 $26,116
Candace Fisher (Director, Human Resource S) $102,559 $0 $26,301
George Khoury (Chief Financial Officer) $91,390 $0 $5,876
Bryan Gurney (Director) $0 $0 $0
Danielle Canup (Vice Chair) $0 $0 $0
Jerry Schilf (Director) $0 $0 $0
John Reynertson (Director) $0 $0 $0
Judie Caribeaux (Director) $0 $0 $0
Kevin Costello (Director) $0 $0 $0
Pauli Undesser (2 Nd Vice Chair) $0 $0 $0
Ray Reynertson (Chair Emiritus) $0 $0 $0
Ron Adams (Chair) $0 $0 $0
Su Reynders (Director) $0 $0 $0
Susie Kuruvilla (Director) $0 $0 $0
Theresa Nihill (Director) $0 $0 $0
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990
Filed on Dec. 9, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,750,007
Expenses
$3,954,266
Net Income
-$204,259
Net Assets
$2,440,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,590,273
95.7%
Investment Income $87,738
2.3%
Bond Proceeds $0
Royalties $69,155
1.8%
Rental Property Income $2,841
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,283,834
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,180,432
29.9%
Assets/Debt
Total Assets $4,446,966
Total Liabilities $2,006,732
Net Assets $2,440,234
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (President) $318,492 $0 $63,067
Kevin Menzer (Chief Operating Officer) $145,167 $0 $35,294
Kelly Hayden (Chief Legal Counsel) $141,882 $0 $15,898
Angela Adams (Director, Human Resource S) $118,435 $0 $26,180
Kathryn O'connor (Director, Compensation Ser) $114,914 $0 $31,561
Sue Winkler (Director, Engage Hr) $110,998 $0 $31,124
George Khoury (Chief Financial Officer) $93,974 $0 $9,228
Ray Reynertson (Chair Emiritus) $0 $0 $0
Danielle Canup (Director) $0 $0 $0
Ron Adams (Chair) $0 $0 $0
Bryan Gurney (Director) $0 $0 $0
Susie Kuruvilla (Director) $0 $0 $0
Theresa Nihill (Director) $0 $0 $0
Su Reynders (Director) $0 $0 $0
David Parulo (Director) $0 $0 $0
Pauli Undesser (Director) $0 $0 $0
Richard Wolff (Director) $0 $0 $0
Roy Thygesen (Vice Chair) $0 $0 $0
John Reynertson (Director) $0 $0 $0
Jerry Schilf (Director) $0 $0 $0
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990
Filed on Nov. 30, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,862,061
Expenses
$3,923,551
Net Income
-$61,490
Net Assets
$2,699,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,680,163
95.3%
Investment Income $115,691
3.0%
Bond Proceeds $0
Royalties $65,557
1.7%
Rental Property Income $650
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,244,725
31.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,147,534
29.2%
Assets/Debt
Total Assets $4,857,059
Total Liabilities $2,157,914
Net Assets $2,699,145
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (President) $310,902 $0 $54,573
Kevin Menzer (Chief Operating Officer) $139,803 $0 $37,170
Kelly Hayden (Chief Legal Counsel) $130,037 $0 $15,964
Angela Adams (Director, Human Resource S) $117,827 $0 $22,414
Sue Winkler (Director, Engage Hr) $104,982 $0 $32,608
George Khoury (Chief Financial Officer) $98,256 $0 $10,387
Ray Reynertson (Chair Emiritus) $0 $0 $0
Tim Combs (Director) $0 $0 $0
Ron Adams (Chair) $0 $0 $0
Su Reynders (Director) $0 $0 $0
Judie Caribeaux (Director) $0 $0 $0
Bryan Gurney (Director) $0 $0 $0
Ron Oestreich (Director) $0 $0 $0
David Parulo (Director) $0 $0 $0
John Pruban (Director) $0 $0 $0
Pauli Undesser (Director) $0 $0 $0
Martin Swarbrick (Past Chair) $0 $0 $0
Richard Wolff (Director) $0 $0 $0
Roy Thygesen (Vice Chair) $0 $0 $0
Kim Zoeller (Director) $0 $0 $0
John Reynertson (Director) $0 $0 $0
Jerry Schilf (Director) $0 $0 $0
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990
Filed on Nov. 5, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,013,036
Expenses
$4,016,876
Net Income
-$3,840
Net Assets
$2,796,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,863,464
96.3%
Investment Income $88,737
2.2%
Bond Proceeds $0
Royalties $53,996
1.3%
Rental Property Income $1,821
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,018
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $924,521
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,542,633
38.4%
Assets/Debt
Total Assets $4,648,625
Total Liabilities $1,851,701
Net Assets $2,796,924
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (President) $286,097 $0 $77,960
Kevin Menzer (Chief Operating Officer) $130,287 $0 $34,065
Kelly Hayden (Chief Legal Counsel) $119,193 $0 $14,389
Angela Adams (Director, Human Resource S) $110,913 $0 $13,884
George Khoury (Chief Financial Officer) $106,572 $0 $11,331
Ray Reynertson (Chair Emiritus) $0 $0 $0
Dan Costello (Past Chair) $0 $0 $0
Tim Combs (Director) $0 $0 $0
Ron Adams (Vice Chair) $0 $0 $0
Su Reynders (Director) $0 $0 $0
Judie Caribeaux (Director) $0 $0 $0
Bryan Gurney (Director) $0 $0 $0
Ron Oestreich (Director) $0 $0 $0
David Parulo (Director) $0 $0 $0
John Pruban (Director) $0 $0 $0
Pauli Undesser (Director) $0 $0 $0
Martin Swarbrick (Chair) $0 $0 $0
Richard Wolff (Director) $0 $0 $0
Roy Thygesen (Director) $0 $0 $0
Kim Zoeller (Director) $0 $0 $0
John Reynertson (Director) $0 $0 $0
Jerry Schilf (Director) $0 $0 $0
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990
Filed on April 3, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,971,828
Expenses
$3,729,730
Net Income
$242,098
Net Assets
$4,914,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,742,179
94.2%
Investment Income $31,810
0.8%
Bond Proceeds $0
Royalties $57,415
1.4%
Rental Property Income $2,713
0.1%
Net Fundraising $0
Sales of Assets $132,408
3.3%
Net Inventory Sales $0
Other Revenue $5,303
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $903,401
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,366,914
36.6%
Assets/Debt
Total Assets $6,642,913
Total Liabilities $1,728,117
Net Assets $4,914,796
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (President) $280,478 $0 $64,868
Kevin Menzer (Chief Operating Officer) $129,839 $0 $33,320
Kelly Hayden (Chief Legal Counsel) $119,705 $0 $14,149
George Khoury (Chief Financial Officer) $106,401 $0 $11,870
Angela Adams (Director, Human Resource Services) $102,340 $0 $13,357
Ray Reynertson (Chair Emiritus) $0 $0 $0
Peter Schmelzer (Past Chair) $0 $0 $0
Dan Costello (Chair) $0 $0 $0
Ron Adams (2 Nd Vice Chair) $0 $0 $0
Su Bochenski (Director) $0 $0 $0
Judie Caribeaux (Director) $0 $0 $0
Bryan Gurney (Director) $0 $0 $0
Ron Oestreich (Director) $0 $0 $0
David Parulo (Director) $0 $0 $0
John Pruban (Director) $0 $0 $0
Michael Romano (Director) $0 $0 $0
Martin Swarbrick (Vice Chair) $0 $0 $0
Margery Shinners (Director) $0 $0 $0
Roy Thygesen (Director) $0 $0 $0
Kim Zoeller (Director) $0 $0 $0
John Reynertson (Director) $0 $0 $0
Jerry Schilf (Director) $0 $0 $0
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990
Filed on Feb. 27, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,291,824
Expenses
$3,358,937
Net Income
-$67,113
Net Assets
$4,591,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,404,774
> 100%
Investment Income $69,494
2.1%
Bond Proceeds $0
Royalties $63,489
1.9%
Rental Property Income $2,305
0.1%
Net Fundraising $0
Sales of Assets -$252,640
Net Inventory Sales $0
Other Revenue $4,402
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,643
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,456,156
43.4%
Assets/Debt
Total Assets $6,152,590
Total Liabilities $1,561,549
Net Assets $4,591,041
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (President) $275,594 $0 $64,302
Kevin Menzer (Chief Operating Officer) $129,152 $0 $32,826
Kelly Hayden (Chief Legal Counsel) $115,777 $0 $13,854
George Khoury (Chief Financial Officer) $105,194 $0 $11,784
Ray Reynertson (Chair Emiritus) $0 $0 $0
Peter Schmelzer (Past Chair) $0 $0 $0
Dan Costello (Chair) $0 $0 $0
Ron Adams (2 Nd Vice Chair) $0 $0 $0
Su Bochenski (Director) $0 $0 $0
Vincent Caffarello (Director) $0 $0 $0
William Gurney (Director) $0 $0 $0
John Pruban (Director) $0 $0 $0
Michael Romano (Director) $0 $0 $0
Margery Shinners (Director) $0 $0 $0
Timothy Skelly (Past Director) $0 $0 $0
Martin Swarbrick (Vice Chair) $0 $0 $0
Roy Thygesen (Director) $0 $0 $0
Ron Oestreich (Director) $0 $0 $0
Kim Zoeller (Director) $0 $0 $0
David Parulo (Director) $0 $0 $0
John Reynertson (Director) $0 $0 $0
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990
Filed on Feb. 21, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,523,480
Expenses
$3,117,050
Net Income
$406,430
Net Assets
$4,504,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,056,017
86.7%
Investment Income $103,997
3.0%
Bond Proceeds $0
Royalties $65,232
1.9%
Rental Property Income $2,355
0.1%
Net Fundraising $0
Sales of Assets $289,005
8.2%
Net Inventory Sales $0
Other Revenue $6,874
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,764
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,181,473
37.9%
Assets/Debt
Total Assets $6,093,646
Total Liabilities $1,588,713
Net Assets $4,504,933
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (President) $264,573 $0 $66,620
Kevin Menzer (Chief Operating Officer) $123,470 $0 $30,451
Kelly Hayden (Chief Legal Counsel) $110,776 $0 $13,126
George Khoury (Chief Financial Officer) $102,136 $0 $11,390
Ray Reynertson (Past Chair) $0 $0 $0
Peter Schmelzer (Chair) $0 $0 $0
Dan Costello (Vice Chair) $0 $0 $0
Ron Adams (Director) $0 $0 $0
Su Bochenski (Director) $0 $0 $0
Vincent Caffarello (Director) $0 $0 $0
William Gurney (Director) $0 $0 $0
John Pruban (Director) $0 $0 $0
Michael Romano (Director) $0 $0 $0
Margery Shinners (Director) $0 $0 $0
Timothy Skelly (Director) $0 $0 $0
Martin Swarbrick (2 Nd Vice Chair) $0 $0 $0
Roy Thygesen (Director) $0 $0 $0
Ron Oestreich (Director) $0 $0 $0
Kim Zoeller (Director) $0 $0 $0
David Parulo (Director) $0 $0 $0
John Reynertson (Director) $0 $0 $0
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990
Filed on March 29, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,911,547
Expenses
$2,830,970
Net Income
$80,577
Net Assets
$4,571,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,764,281
94.9%
Investment Income $109,350
3.8%
Bond Proceeds $0
Royalties $76,283
2.6%
Rental Property Income $2,979
0.1%
Net Fundraising $0
Sales of Assets -$45,585
Net Inventory Sales $0
Other Revenue $4,239
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,383
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,198,877
42.3%
Assets/Debt
Total Assets $6,133,336
Total Liabilities $1,561,373
Net Assets $4,571,963
Compensation
Key Employees and Officers Compensation Related Other
Mary Lynn Fayoumi (President) $239,807 $0 $50,554
Kevin Menzer (Chief Operating Officer) $112,290 $0 $27,838
George Khoury (Chief Financial Officer) $94,670 $0 $10,564
Ray Reynertson (Past Chair) $0 $0 $0
Peter Schmelzer (Chair) $0 $0 $0
Dan Costello (Vice Chair) $0 $0 $0
Ron Adams (Director) $0 $0 $0
Su Bochenski (Director) $0 $0 $0
Vincent Caffarello (Director) $0 $0 $0
William Gurney (Director) $0 $0 $0
John Pruban (Director) $0 $0 $0
Michael Romano (Director) $0 $0 $0
Margery Shinners (Director) $0 $0 $0
Timothy Skelly (Director) $0 $0 $0
Martin Swarbrick (2 Nd Vice Chair) $0 $0 $0
Roy Thygesen (Director) $0 $0 $0
Alicia Wieder (Past Director) $0 $0 $0
Kim Zoeller (Director) $0 $0 $0
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990
Filed on Feb. 25, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,720,236
Expenses
$2,478,944
Net Income
$241,292
Net Assets
$4,196,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,452,058
90.1%
Investment Income $119,709
4.4%
Bond Proceeds $0
Royalties $81,868
3.0%
Rental Property Income $3,168
0.1%
Net Fundraising $0
Sales of Assets $58,684
2.2%
Net Inventory Sales $0
Other Revenue $4,749
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $521,555
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $977,582
39.4%
Assets/Debt
Total Assets $5,518,035
Total Liabilities $1,321,832
Net Assets $4,196,203

Document Links

990
Filed on Dec. 31, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,478,727
Expenses
$2,304,149
Net Income
$174,578
Net Assets
$3,944,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,249,056
90.7%
Investment Income $121,056
4.9%
Bond Proceeds $0
Royalties $87,436
3.5%
Rental Property Income $2,771
0.1%
Net Fundraising $0
Sales of Assets $18,408
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $448,959
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $905,546
39.3%
Assets/Debt
Total Assets $5,062,342
Total Liabilities $1,118,273
Net Assets $3,944,069

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,421,325
Expenses
$2,190,642
Net Income
$230,683
Net Assets
$4,047,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,198,383
90.8%
Investment Income $109,217
4.5%
Bond Proceeds $0
Royalties $94,588
3.9%
Rental Property Income $4,447
0.2%
Net Fundraising $0
Sales of Assets $14,690
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $347,447
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $930,528
42.5%
Assets/Debt
Total Assets $5,059,589
Total Liabilities $1,012,274
Net Assets $4,047,315

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

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