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Development Association Of Rock Island Inc

  • Rock Island, IL
  • Tax-exempt since Oct. 1974
  • EIN: 36-2757981

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
$778k (2023)

Expenses
$694k (2023)

Total Assets
$1.62M (2023)

Total Liabilities
$413k (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
$778,360
Expenses
$693,529
Net Income
$84,831
Net Assets
$1,209,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $534,914
68.7%
Program Services $231,300
29.7%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,253
0.8%
Sales of Assets $5,000
0.6%
Net Inventory Sales $0
Other Revenue $776
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,863
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,368
5.7%
Assets/Debt
Total Assets $1,622,680
Total Liabilities $413,263
Net Assets $1,209,417
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Tallman (Vice President Of Development) $128,165 $0 $20,698
Kirk Anderson (Member) $0 $0 $0
Molly Arp Newell (Member) $0 $0 $0
Pat Baldwin (Member) $0 $0 $0
Jennifer Barton (Member) $0 $0 $0
Nathan Billany (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Nate Clark (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
John Friederich (Member) $0 $0 $0
Michael Glanz (Member) $0 $0 $0
Troy Green (Chair) $0 $0 $0
Travis Hankins (Member) $0 $0 $0
Brett Hitchcock (Member) $0 $0 $0
Tony Jaeger (Member) $0 $0 $0
Theresa Jones (Member) $0 $0 $0
Nathan Kessler (Member) $0 $0 $0
Mary Lang (Member) $0 $0 $0
Eric Langan (Member) $0 $0 $0
Reginald Lawrence (Former Member) $0 $0 $0
Aj Loss (Member) $0 $0 $0
Marcy Mendenhall (Member) $0 $0 $0
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990
Filed on Oct. 23, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,027
Expenses
$659,459
Net Income
-$84,432
Net Assets
$1,124,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $380,794
66.2%
Program Services $198,267
34.5%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,212
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,838
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,984
5.3%
Assets/Debt
Total Assets $1,621,509
Total Liabilities $496,923
Net Assets $1,124,586
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Tallman (Vice President Of Development) $123,602 $0 $20,236
Kirk Anderson (Member) $0 $0 $0
Robert Anderson (Member) $0 $0 $0
Molly Arp Newell (Member) $0 $0 $0
Nathan Billany (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Scott Christensen (Member) $0 $0 $0
Nate Clark (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Mindy Diaz (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Jill Dubin (Member) $0 $0 $0
Dennis Duke (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
Chad Ervin (Member) $0 $0 $0
John Friederich (Member) $0 $0 $0
Michael Glanz (Member) $0 $0 $0
Troy Green (Chair) $0 $0 $0
Travis Hanskins (Member) $0 $0 $0
Brett Hitchcock (Member) $0 $0 $0
Tony Jaeger (Member) $0 $0 $0
Sandy Jones (Member) $0 $0 $0
Theresa Jones (Member) $0 $0 $0
Eric Langan (Member) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,548
Expenses
$681,343
Net Income
$117,205
Net Assets
$1,209,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $562,455
70.4%
Program Services $223,830
28.0%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,523
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,706
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,076
28.6%
Assets/Debt
Total Assets $1,765,874
Total Liabilities $556,856
Net Assets $1,209,018
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Tallman (Vice President Of Development) $117,026 $0 $18,272
Kirk Anderson (Member) $0 $0 $0
Robert Anderson (Member) $0 $0 $0
Molly Arp Newell (Member) $0 $0 $0
Nate Clark (Member) $0 $0 $0
Kimberly Crane (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Thad Denhartog (Member) $0 $0 $0
Mindy Diaz (Member) $0 $0 $0
Phil Dingeldein (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Jill Dubin (Member) $0 $0 $0
Dennis Duke (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
Darla Evans (Member) $0 $0 $0
John Friederich (Member) $0 $0 $0
Michael Glanz (Member) $0 $0 $0
Troy Green (Chair) $0 $0 $0
Brett Hitchcock (Member) $0 $0 $0
Tony Jaeger (Member) $0 $0 $0
Bob Kelly (Member) $0 $0 $0
Eric Langan (Member) $0 $0 $0
Reginald Lawrence (Member) $0 $0 $0
Jim Legare (Member) $0 $0 $0
Aj Loss (Past Chair/Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,117
Expenses
$673,128
Net Income
-$263,011
Net Assets
$1,091,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,117
67.8%
Program Services $260,688
63.6%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$129,455
Net Inventory Sales $0
Other Revenue $751
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,779
12.3%
Assets/Debt
Total Assets $1,674,020
Total Liabilities $582,207
Net Assets $1,091,813
Compensation
Key Employees and Officers Compensation Related Other
Kirk Anderson (Member) $0 $0 $0
Molly Arp Newell (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Denise Bulat (Member) $0 $0 $0
Nate Clark (Member) $0 $0 $0
Kimberly Crane (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Thad Denhartog (Member) $0 $0 $0
Jaci Deroo (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Phil Dingeldein (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Jill Dubin (Member) $0 $0 $0
Dennis Duke (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
Robert Erickson (Member) $0 $0 $0
Darla Evans (Member) $0 $0 $0
Julie Forsythe (Member) $0 $0 $0
John Friederich (Member) $0 $0 $0
Michael Glanz (Member) $0 $0 $0
Troy Green (Vice Chairman) $0 $0 $0
Travis Hanskins (Member) $0 $0 $0
Brett Hitchcock (Member) $0 $0 $0
Randy Hollerud (Member) $0 $0 $0
Tony Jaeger (Member) $0 $0 $0
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990
Filed on Oct. 7, 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
$619,474
Expenses
$569,721
Net Income
$49,753
Net Assets
$1,354,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,725
54.0%
Program Services $281,652
45.5%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,082
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,075
3.7%
Assets/Debt
Total Assets $2,056,578
Total Liabilities $701,754
Net Assets $1,354,824
Compensation
Key Employees and Officers Compensation Related Other
Kirk Anderson (Member) $0 $0 $0
Robert Anderson (Member) $0 $0 $0
Molly Arp Newell (Member) $0 $0 $0
Christie Bailey (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Denise Bulat (Member) $0 $0 $0
Scott Christiansen (Member) $0 $0 $0
Nate Clark (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Thad Denhartog (Member) $0 $0 $0
Jaci Deroo (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Phil Dingeldein (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Jill Dubin (Member) $0 $0 $0
Dennis Duke (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
Robert Erickson (Member) $0 $0 $0
Darla Evans (Member) $0 $0 $0
John Friederich (Member) $0 $0 $0
David Gellerman (Member) $0 $0 $0
Michael Glanz (Member) $0 $0 $0
Troy Green (Vice Chairman) $0 $0 $0
Brett Hitchcock (Member) $0 $0 $0
Tony Jaeger (Member) $0 $0 $0
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990
Filed on Oct. 27, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,510
Expenses
$713,001
Net Income
$37,509
Net Assets
$1,305,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,425
60.8%
Program Services $284,685
37.9%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,387
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,866
12.3%
Assets/Debt
Total Assets $2,092,609
Total Liabilities $787,538
Net Assets $1,305,071
Compensation
Key Employees and Officers Compensation Related Other
Kirk Anderson (Member) $0 $0 $0
Robert Anderson (Member) $0 $0 $0
Molly Arp Newell (Member) $0 $0 $0
Christie Bailey (Member) $0 $0 $0
Emily Blaylock (Member) $0 $0 $0
Tara Blondell (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Denise Bulat (Member) $0 $0 $0
Scott Christiansen (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Thad Denhartog (Member) $0 $0 $0
Jaci Deroo (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Jill Dubin (Member) $0 $0 $0
Dennis Duke (Member) $0 $0 $0
Pat Eikenberry (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
Julie Forsythe (Member) $0 $0 $0
Ian Frink (Member) $0 $0 $0
Michael Glanz (Member) $0 $0 $0
Tony Jaeger (Member) $0 $0 $0
Bryce Johnson (Member) $0 $0 $0
Theresa Jones (Member) $0 $0 $0
Craig Kavensky (Member) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,569
Expenses
$774,426
Net Income
-$316,857
Net Assets
$1,292,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,850
47.4%
Program Services $308,744
67.5%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$75,178
Net Inventory Sales $0
Other Revenue $7,139
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,549
4.7%
Assets/Debt
Total Assets $2,272,058
Total Liabilities $979,905
Net Assets $1,292,153
Compensation
Key Employees and Officers Compensation Related Other
Kirk Anderson (Member) $0 $0 $0
Molly Arp Newell (Member) $0 $0 $0
Christie Bailey (Member) $0 $0 $0
Emily Blaylock (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Denise Bulat (Member) $0 $0 $0
Scott Christiansen (Member) $0 $0 $0
Larry Coyne (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Lawrence Davis (Member) $0 $0 $0
Thad Denhartog (Member) $0 $0 $0
Jaci Deroo (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Dennis Duke (Member) $0 $0 $0
Beth Dunn (Member) $0 $0 $0
Pat Eikenberry (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
Chad Ervin (Past Chairman/Treasurer) $0 $0 $0
Mark Evers (Member) $0 $0 $0
Michael Glanz (Member) $0 $0 $0
Troy Green (Member) $0 $0 $0
Bryce Johnson (Member) $0 $0 $0
Theresa Jones (Member) $0 $0 $0
Craig Kavensky (Member) $0 $0 $0
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990
Filed on Oct. 31, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,085
Expenses
$651,958
Net Income
-$30,873
Net Assets
$1,609,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,025
51.4%
Program Services $296,337
47.7%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,699
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,469,972
Total Liabilities $860,962
Net Assets $1,609,010
Compensation
Key Employees and Officers Compensation Related Other
Molly Arp Newell (Member) $0 $0 $0
Christie Bailey (Member) $0 $0 $0
Tara Barney (Member) $0 $0 $0
Emily Baylock (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Denise Bulat (Member) $0 $0 $0
Scott Christiansen (Member) $0 $0 $0
Brian Crowley (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Lawrence Davis (Member) $0 $0 $0
Thad Denhartog (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Mark Dilley (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Dennis Duke (Member) $0 $0 $0
Pat Eikenberry (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
Chad Ervin (Chairman/Treasurer) $0 $0 $0
Molly Foley (Member) $0 $0 $0
Toni Gasper (Member) $0 $0 $0
Michael Glanz (Member) $0 $0 $0
Troy Green (Member) $0 $0 $0
Greg Hass (Member) $0 $0 $0
Gary Hayenga (Member) $0 $0 $0
Bryce Johnson (Member) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,381
Expenses
$726,875
Net Income
-$113,494
Net Assets
$1,639,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,125
50.9%
Program Services $298,918
48.7%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,302
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,548,585
Total Liabilities $908,702
Net Assets $1,639,883
Compensation
Key Employees and Officers Compensation Related Other
Molly Arp Newell (Member) $0 $0 $0
Cheryl Ashcraft (Member) $0 $0 $0
Tara Barney (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Denise Bulat (Member) $0 $0 $0
Scott Christiansen (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Lawrence Davis (Member) $0 $0 $0
Doug Davison (Member) $0 $0 $0
Thad Denhartog (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Mark Dilley (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Dennis Duke (Member) $0 $0 $0
Pat Eikenberry (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
Chad Ervin (Chairman) $0 $0 $0
Molly Foley (Member) $0 $0 $0
Dan Frieden (Member) $0 $0 $0
Toni Gasper (Member) $0 $0 $0
Troy Green (Member) $0 $0 $0
Andrew Guzzo (Vice Chairman) $0 $0 $0
Dennis Hall (Member) $0 $0 $0
Bruce Harding (Secretary/Treasurer) $0 $0 $0
Greg Hass (Member) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,334
Expenses
$605,505
Net Income
$92,829
Net Assets
$1,753,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,450
60.5%
Program Services $275,848
39.5%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,455,166
Total Liabilities $701,789
Net Assets $1,753,377
Compensation
Key Employees and Officers Compensation Related Other
Molly Arp Newell (Member) $0 $0 $0
Cheryl Ashcraft (Member) $0 $0 $0
Tara Barney (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Denise Bulat (Member) $0 $0 $0
Scott Christiansen (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Lawrence Davis (Member) $0 $0 $0
Thad Denhartog (Member) $0 $0 $0
Jaci Deroo (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Mark Dilley (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Dennis Duke (Member) $0 $0 $0
Pat Eikenberry (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
David English (Member) $0 $0 $0
Chad Ervin (Chairman) $0 $0 $0
Mark Evers (Member) $0 $0 $0
Molly Foley (Member) $0 $0 $0
Dan Frieden (Member) $0 $0 $0
Troy Green (Member) $0 $0 $0
Andrew Guzzo (Vice Chairman) $0 $0 $0
Bruce Harding (Secretary/Treasurer) $0 $0 $0
Greg Hass (Member) $0 $0 $0
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990
Filed on Nov. 4, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,077
Expenses
$393,393
Net Income
$740,684
Net Assets
$1,660,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $940,085
82.9%
Program Services $193,833
17.1%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,402,070
Total Liabilities $741,522
Net Assets $1,660,548
Compensation
Key Employees and Officers Compensation Related Other
Molly Arp Newell (Member) $0 $0 $0
Tara Barney (Member) $0 $0 $0
Tom Bowman (Member) $0 $0 $0
Denise Bulat (Member) $0 $0 $0
Cindy Carlson (Member) $0 $0 $0
Scott Christiansen (Member) $0 $0 $0
John Daly (Member) $0 $0 $0
Lawrence Davis (Member) $0 $0 $0
David Deopere (Member) $0 $0 $0
Jaci Deroo (Member) $0 $0 $0
Jamie Derudder (Member) $0 $0 $0
Mark Dilley (Member) $0 $0 $0
Jeff Dismer (Member) $0 $0 $0
Pat Eikenberry (Member) $0 $0 $0
Daryl Empen (Member) $0 $0 $0
David English (Member) $0 $0 $0
Derek Engstrom (Member) $0 $0 $0
Chad Ervin (Chairman) $0 $0 $0
Mark Evers (Member) $0 $0 $0
Bill Fitzsimmons (Member) $0 $0 $0
Molly Foley (Member) $0 $0 $0
Dan Frieden (Member) $0 $0 $0
Jennifer Garrity (Member) $0 $0 $0
Lynn Gibson (Member) $0 $0 $0
Troy Green (Member) $0 $0 $0
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990
Filed on Nov. 12, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,851
Expenses
$393,083
Net Income
$42,768
Net Assets
$919,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $277,975
63.8%
Program Services $154,900
35.5%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,951
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,056,132
Total Liabilities $136,368
Net Assets $919,764

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
$497,774
Expenses
$481,872
Net Income
$15,902
Net Assets
$877,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,835
69.7%
Program Services $150,882
30.3%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,103,875
Total Liabilities $226,779
Net Assets $877,096

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-EZ

Short form 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-EZ

Short form 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

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated