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Ann Arbor Ymca

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.6M (2023)

Expenses
$9.42M (2023)

Total Assets
$30.4M (2023)

Total Liabilities
$844k (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
$8,599,266
Expenses
$9,421,988
Net Income
-$822,722
Net Assets
$29,524,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,070,045
24.1%
Program Services $6,235,779
72.5%
Investment Income $256,501
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,729
Net Inventory Sales $46,670
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $501,989
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,313,067
45.8%
Assets/Debt
Total Assets $30,368,791
Total Liabilities $843,894
Net Assets $29,524,897
Compensation
Key Employees and Officers Compensation Related Other
Toni Kayumi (Former President/Ceo) $197,207 $0 $34,829
Jon Makarewich (Cfo) $117,631 $0 $26,736
James Highsmith (Coo) $107,436 $0 $18,150
Abbey Davis (Director) $0 $0 $0
Alford Young (Director) $0 $0 $0
Alyshia Dyer (Director) $0 $0 $0
Brandon Tucker (Director) $0 $0 $0
Clarissa Love (Director) $0 $0 $0
Courtney Piotrowski (Director) $0 $0 $0
Coy Vaughn (Director) $0 $0 $0
Derrick Jackson (Director) $0 $0 $0
Gregory Dill (Director) $0 $0 $0
Harold Wimberly (Director) $0 $0 $0
Kyra Sims (Director) $0 $0 $0
Laura Kelleher (Director) $0 $0 $0
Lucile Kirk Malcolm (Director) $0 $0 $0
Missy Stults (Director) $0 $0 $0
Muffy Mac Kenzie (Director) $0 $0 $0
Nathan Burkhart (Director) $0 $0 $0
Neal Kessler (Director) $0 $0 $0
Nick Roumel (Director) $0 $0 $0
Richard Chang (Director) $0 $0 $0
Suma Amarnath (Director) $0 $0 $0
Tom Dekeyser (Director) $0 $0 $0
Zac Foster (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,826,041
Expenses
$8,264,714
Net Income
-$438,673
Net Assets
$29,564,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,145,261
27.4%
Program Services $5,239,207
66.9%
Investment Income $130,933
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,537
1.0%
Net Inventory Sales $37,386
0.5%
Other Revenue $194,717
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,420
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,683,806
44.6%
Assets/Debt
Total Assets $31,056,430
Total Liabilities $1,491,564
Net Assets $29,564,866
Compensation
Key Employees and Officers Compensation Related Other
Toni Kayumi (President/Ceo) $200,503 $0 $25,940
Joseph Kovalcheck (Cmo) $110,736 $0 $15,011
Jon Makarewich (Cfo) $92,276 $0 $12,953
Abby Davis (Director) $0 $0 $0
Alford Young (Director) $0 $0 $0
Alyshia Dyer (Director) $0 $0 $0
Brandon Tucker (Director) $0 $0 $0
Clarissa Love (Director) $0 $0 $0
Courtney Piotrowski (Director) $0 $0 $0
Coy Vaughn (Director) $0 $0 $0
David Lamb (Director) $0 $0 $0
Deirdre Gingras (Director) $0 $0 $0
Derrick Jackson (Director) $0 $0 $0
Dillon Burns (Director) $0 $0 $0
Gayle Hurn (Director) $0 $0 $0
Greg Dill (Director) $0 $0 $0
Kyra Sims (Director) $0 $0 $0
Laura Kelleher (Director) $0 $0 $0
Laura Torres Valencia (Director) $0 $0 $0
Laurel Capobiano (Director) $0 $0 $0
Lucile Kirk Malcolm (Director) $0 $0 $0
Maisie Weyhing (Director) $0 $0 $0
Missy Stults (Director) $0 $0 $0
Muffy Mac Kenzie (Director) $0 $0 $0
Nathan Burkhart (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,549,209
Expenses
$6,688,585
Net Income
$1,860,624
Net Assets
$31,082,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,056,082
47.4%
Program Services $3,983,312
46.6%
Investment Income $196,274
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,496
0.2%
Net Inventory Sales $26,173
0.3%
Other Revenue $272,872
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,528
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,143
43.7%
Assets/Debt
Total Assets $31,771,399
Total Liabilities $688,480
Net Assets $31,082,919
Compensation
Key Employees and Officers Compensation Related Other
Toni Kayumi (President/Ceo) $196,607 $0 $10,488
Rebecca Schnetzer (Coo) $106,503 $0 $13,110
Laura Ramierz (Cfo) $101,030 $0 $4,293
Abby Davis (Director) $0 $0 $0
Alford Young (Director) $0 $0 $0
Amy Shepherd (Director) $0 $0 $0
Andrew Berriz (Director) $0 $0 $0
Arvon Micham (Director) $0 $0 $0
Brenda Stumbo (Director) $0 $0 $0
Clarissa Love (Director) $0 $0 $0
Courtney Piotrowski (Director) $0 $0 $0
Dan Gamble (Director) $0 $0 $0
David Lamb (Director) $0 $0 $0
Debbie Tirico (Director) $0 $0 $0
Debbie Vandermade (Director) $0 $0 $0
Derrick Jackson (Director) $0 $0 $0
Dillon Burns (Director) $0 $0 $0
Gayle Hurn (Director) $0 $0 $0
Greg Dill (Director) $0 $0 $0
Jessica Decky Alexander (Director) $0 $0 $0
Kyra Sims (Director) $0 $0 $0
Laura Kelleher (Director) $0 $0 $0
Laurel Capobiano (Director) $0 $0 $0
Lucile Kirk Malcolm (Director) $0 $0 $0
Monica Ross Williams (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,676,806
Expenses
$6,011,477
Net Income
-$334,671
Net Assets
$28,756,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,160,653
20.4%
Program Services $3,305,768
58.2%
Investment Income $162,988
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $506,895
8.9%
Net Inventory Sales $23,424
0.4%
Other Revenue $517,078
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $701,441
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,369,162
39.4%
Assets/Debt
Total Assets $30,414,999
Total Liabilities $1,658,849
Net Assets $28,756,150
Compensation
Key Employees and Officers Compensation Related Other
Toni Kayumi (President/Ceo) $182,085 $0 $36,940
Laura Ramirez (Vp Finance/Cfo) $99,020 $0 $19,887
Becca Schnetzer (Vp Youth Development And Membership) $87,978 $0 $32,768
Steve Petty (Vp Healthy Living And Social Responsibility) $83,736 $0 $26,732
Liz Conley (Vp Mission Advancement) $77,715 $0 $14,236
Chad Wood (Vp Operations) $35,035 $0 $5,308
Alford Young Jr (Director) $0 $0 $0
Amy Shepherd (Director) $0 $0 $0
Andrew Berriz (Director) $0 $0 $0
Arvon Mitcham (Director) $0 $0 $0
Brenda Stumbo (Director) $0 $0 $0
Clarissa Love (Director) $0 $0 $0
Connie Cook (Director) $0 $0 $0
Courtney Piotrowski (Director) $0 $0 $0
Dan Gamble (Director) $0 $0 $0
David Huntzicker (Director) $0 $0 $0
David Lamb (Director) $0 $0 $0
Debbie Tirico (Director) $0 $0 $0
Debbie Vandermade (Director) $0 $0 $0
Derrick Jackson (Director) $0 $0 $0
Greg Dill (Director) $0 $0 $0
Jessica Decky Alexander (Director) $0 $0 $0
Julie Vogl (Director) $0 $0 $0
Laurel Capobianco (Director) $0 $0 $0
Lucile Kirk Malcolm (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,402,562
Expenses
$7,927,313
Net Income
$475,249
Net Assets
$29,172,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,700
10.8%
Program Services $7,021,904
83.6%
Investment Income $168,994
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,696
Net Inventory Sales $36,902
0.4%
Other Revenue $333,758
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,356
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,245,593
40.9%
Assets/Debt
Total Assets $29,791,960
Total Liabilities $619,944
Net Assets $29,172,016
Compensation
Key Employees and Officers Compensation Related Other
Toni Kayumi (President/Ceo) $175,700 $0 $35,620
Laura Ramirez (Vp Finance/Cfo) $101,031 $0 $19,551
Becca Schnetzer (Vp Youth Development And Membership) $92,673 $0 $32,554
Chad Wood (Vp Operations) $91,347 $0 $18,455
Steve Petty (Vp Healthy Living And Social Responsibility) $86,774 $0 $25,260
Liz Conley (Vp Mission Advancement) $77,270 $0 $14,023
Alford Young Jr (Director) $0 $0 $0
Amy Shepherd (Director) $0 $0 $0
Andrew Berriz (Director) $0 $0 $0
Armen Hratchian (Director) $0 $0 $0
Arvon Mitcham (Director) $0 $0 $0
Che Carter (Director) $0 $0 $0
Connie Cook (Director) $0 $0 $0
Courtney Piotrowski (Director) $0 $0 $0
Dan Gamble (Director) $0 $0 $0
David Huntzicker (Director) $0 $0 $0
David Lamb (Director) $0 $0 $0
Debbie Tirico (Director) $0 $0 $0
Debbie Vandermade (Director) $0 $0 $0
Derrick Jackson (Director) $0 $0 $0
Greg Dill (Director) $0 $0 $0
Jessica Decky Alexander (Director) $0 $0 $0
Laurel Capobianco (Director) $0 $0 $0
Luke Yeats (Director) $0 $0 $0
Mark Melchi (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,420,098
Expenses
$7,557,559
Net Income
$862,539
Net Assets
$28,075,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,311,660
15.6%
Program Services $6,896,220
81.9%
Investment Income $145,744
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,440
Net Inventory Sales $5,589
0.1%
Other Revenue $97,325
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $631,362
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,064,868
40.6%
Assets/Debt
Total Assets $28,751,458
Total Liabilities $676,333
Net Assets $28,075,125
Compensation
Key Employees and Officers Compensation Related Other
Toni Kayumi (President/Ceo) $159,510 $0 $32,164
Jessica Decky Alexander (Director) $0 $0 $0
Andrew Berriz (Director) $0 $0 $0
Stephen Borgsdorf (Director) $0 $0 $0
Zoe Buhalis (Director) $0 $0 $0
Che Carter (Director) $0 $0 $0
Connie Cook (Director) $0 $0 $0
Suzanne Copsey (Director) $0 $0 $0
Greg Dill (Director) $0 $0 $0
Zach Fosler (Director) $0 $0 $0
Nicole Frei (Director) $0 $0 $0
Dan Gamble (Director) $0 $0 $0
Jennifer Hall (Director) $0 $0 $0
Armen Hratchian (Director) $0 $0 $0
David Huntzicker (Director) $0 $0 $0
Derrick Jackson (Director) $0 $0 $0
Neal Kessler (Director) $0 $0 $0
David Lamb (Director) $0 $0 $0
Jeff Lassaline (Director) $0 $0 $0
Mark Melchi (Director) $0 $0 $0
Arvon Mitcham (Director) $0 $0 $0
Courtney Piotrowski (Director) $0 $0 $0
Manuela Rodriquez Dantzler (Director) $0 $0 $0
Colette Rush (Director) $0 $0 $0
Peter Schork (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,760,523
Expenses
$6,984,908
Net Income
$775,615
Net Assets
$27,498,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $954,824
12.3%
Program Services $6,597,639
85.0%
Investment Income $136,762
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,741
Net Inventory Sales $23,068
0.3%
Other Revenue $96,971
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $550,415
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,866,655
41.0%
Assets/Debt
Total Assets $28,113,161
Total Liabilities $615,113
Net Assets $27,498,048
Compensation
Key Employees and Officers Compensation Related Other
Toni Kayumi (President/Ceo) $149,652 $0 $34,706
Jessica Decky Alexander (Director) $0 $0 $0
Stephen Borgsdorf (Director) $0 $0 $0
Che Carter (Director) $0 $0 $0
Connie Cook (Director) $0 $0 $0
Suzanne Copsey (Director) $0 $0 $0
Greg Dill (Director) $0 $0 $0
Nicole Frei (Director) $0 $0 $0
Dan Gamble (Director) $0 $0 $0
Jennifer Hall (Director) $0 $0 $0
Bill Holmes (Director) $0 $0 $0
Armen Hratchian (Director) $0 $0 $0
David Huntzicker (Director) $0 $0 $0
Neal Kessler (Director) $0 $0 $0
David Lamb (Director) $0 $0 $0
Jeff Lassaline (Director) $0 $0 $0
Mark Melchi (Director) $0 $0 $0
Arvon Mitcham (Director) $0 $0 $0
Courtney Piotrowski (Director) $0 $0 $0
Manuela Rodriquez Dantzler (Director) $0 $0 $0
Colette Rush (Director) $0 $0 $0
Peter Schork (Director) $0 $0 $0
Amy Shepherd (Director) $0 $0 $0
Sharon Swindell (Director) $0 $0 $0
Fran Talsma (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,965,406
Expenses
$6,646,575
Net Income
$1,318,831
Net Assets
$26,404,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,258,145
15.8%
Program Services $6,519,712
81.9%
Investment Income $62,819
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,438
Sales of Assets $4,172
0.1%
Net Inventory Sales $23,680
0.3%
Other Revenue $98,316
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,558
8.1%
Professional Fundraising Fees $7,000
0.1%
Other Salaries and Wages $2,592,107
39.0%
Assets/Debt
Total Assets $27,113,441
Total Liabilities $708,857
Net Assets $26,404,584
Compensation
Key Employees and Officers Compensation Related Other
Toni Kayumi (President/Ceo) $160,327 $0 $25,521
Becca Schnetzer Humbel (Vp Membership And Programming) $78,942 $0 $15,273
Diane Carr (Vp Programming And Community Dev.) $78,727 $0 $11,847
Steve Petty (Vp Youth Develpment And Program Operations) $68,983 $0 $22,526
Pam Horiszny (Retired Vp Finance/Cfo) $32,671 $0 $8,533
Laura Ramirez (Vp Finance/Cfo) $25,760 $0 $0
Cathy Duchon (Retired Ceo) $19,110 $0 $3,517
Linda Borgsdorf () $0 $0 $0
Stephen Borgsdorf (Vice Chair) $0 $0 $0
Che Carter () $0 $0 $0
Connie Cook () $0 $0 $0
Suzanne Copsey () $0 $0 $0
Nicole Frei () $0 $0 $0
Dan Gamble () $0 $0 $0
Jennifer Hall () $0 $0 $0
Bill Holmes () $0 $0 $0
David Huntzicker () $0 $0 $0
Neal Kessler () $0 $0 $0
Eli Kirshner () $0 $0 $0
David Lamb () $0 $0 $0
Jeff Lassaline () $0 $0 $0
Jennifer Martin () $0 $0 $0
Mark Melchi () $0 $0 $0
Arvon Mitcham () $0 $0 $0
Courtney Peotrowski () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,810,793
Expenses
$6,609,353
Net Income
$1,201,440
Net Assets
$25,039,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,293,544
16.6%
Program Services $6,385,848
81.8%
Investment Income $32,872
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,585
Sales of Assets -$4,600
Net Inventory Sales $5,725
0.1%
Other Revenue $98,989
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $674,621
10.2%
Professional Fundraising Fees $55,674
0.8%
Other Salaries and Wages $2,441,765
36.9%
Assets/Debt
Total Assets $25,599,119
Total Liabilities $559,366
Net Assets $25,039,753
Compensation
Key Employees and Officers Compensation Related Other
Cathi Duchon (President/Ceo) $181,302 $0 $40,640
Mike Fitsimmons (Vice President/Coo) $112,355 $0 $19,171
Diane Carr (Vice President Program & Community Development) $78,224 $0 $11,787
Pam Horiszny (Chief Financial Officer) $65,445 $0 $15,681
Becca Schnetzer (Vice President Membership & Programs) $65,254 $0 $13,631
Steve Petty (Assistant Vice President Youth Development & Program Operations) $63,386 $0 $20,499
Linda Borgsdorf (Board Member) $0 $0 $0
Stephen Borgsdorf (Board Vice Chair) $0 $0 $0
Tom Bourque (Board Member) $0 $0 $0
Che Carter (Board Member) $0 $0 $0
Connie Cook (Board Member) $0 $0 $0
Suzanne Copsey (Board Member) $0 $0 $0
Dan Gamble (Board Member) $0 $0 $0
Jennifer Hall (Board Member) $0 $0 $0
Bill Holmes (Board Member) $0 $0 $0
David Huntzicker (Board Member) $0 $0 $0
Neal Kessler (Board Member) $0 $0 $0
Eli Kirshner (Board Member) $0 $0 $0
David Lamb (Board Treasurer) $0 $0 $0
Jeff Lassaline (Board Member) $0 $0 $0
Shawn Leonard (Board Member) $0 $0 $0
Jennifer Martin (Board Member) $0 $0 $0
Mark Melchi (Board Member) $0 $0 $0
Jim O'leary (Board Member) $0 $0 $0
Annie Rubin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,007,328
Expenses
$6,286,377
Net Income
$720,951
Net Assets
$23,847,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,880
10.4%
Program Services $6,157,110
87.9%
Investment Income $29,686
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,029
Sales of Assets -$10,199
Net Inventory Sales $10,236
0.1%
Other Revenue $96,644
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $560,162
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,764
37.7%
Assets/Debt
Total Assets $24,526,675
Total Liabilities $679,409
Net Assets $23,847,266
Compensation
Key Employees and Officers Compensation Related Other
Cathi Duchon (President/Ce) $170,950 $0 $31,661
Mike Fitzsimmons (Vice Preside) $110,171 $0 $25,280
Diane Carr (Vp) $73,361 $0 $11,203
Pam Horiszny (Cfo) $62,504 $0 $13,681
Steve Petty (Assistant Vi) $54,414 $0 $19,004
Linda Borgsdorf (Secretary) $0 $0 $0
Tom Bourque (Treasurer) $0 $0 $0
Dan Gamble () $0 $0 $0
Bill Holmes () $0 $0 $0
Neal Kessler () $0 $0 $0
David Lamb (Past Chair) $0 $0 $0
Jim O'leary () $0 $0 $0
Robbie Stapleton () $0 $0 $0
Sharon Swindell () $0 $0 $0
Fran Talsma (Chair) $0 $0 $0
Pat Tamblyn () $0 $0 $0
Pat Warner () $0 $0 $0
Tommy York () $0 $0 $0
Alford Young Jr (Vice Chair) $0 $0 $0
Debbie Tirico () $0 $0 $0
Jennifer Hall () $0 $0 $0
Jeff Lassaline () $0 $0 $0
Mark Melchi () $0 $0 $0
Colette Rush () $0 $0 $0
Savannah Thomas () $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,065,612
Expenses
$6,309,314
Net Income
$756,298
Net Assets
$23,113,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,990
7.8%
Program Services $6,359,150
90.0%
Investment Income $24,776
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,633
Sales of Assets -$11,855
Net Inventory Sales $20,207
0.3%
Other Revenue $123,977
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,626
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,685
37.5%
Assets/Debt
Total Assets $23,716,281
Total Liabilities $602,617
Net Assets $23,113,664
Compensation
Key Employees and Officers Compensation Related Other
Cathi Duchon (President/Ce) $168,885 $0 $24,578
Mike Fitzsimmons (Vice Preside) $107,812 $0 $25,723
Diane Carr (Vp) $71,652 $0 $10,998
Pam Horiszny (Cfo) $61,773 $0 $12,883
Linda Borgsdorf (Secretary) $0 $0 $0
Tom Bourque (Treasurer) $0 $0 $0
Dan Gamble () $0 $0 $0
Bill Holmes () $0 $0 $0
Neal Kessler () $0 $0 $0
Nick Lacy () $0 $0 $0
David Lamb (Past Chair) $0 $0 $0
Jim O'leary () $0 $0 $0
Robbie Stapleton () $0 $0 $0
Sharon Swindell () $0 $0 $0
Fran Talsma (Chair) $0 $0 $0
Pat Tamblyn () $0 $0 $0
Karen Ufer () $0 $0 $0
Lori Ward () $0 $0 $0
Pat Warner () $0 $0 $0
Tommy York () $0 $0 $0
Alford Young Jr () $0 $0 $0
Evans Young () $0 $0 $0
Dick Beeden () $0 $0 $0
Michael Hymes () $0 $0 $0
Alfreda Rooks () $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,062,611
Expenses
$6,054,365
Net Income
$1,008,246
Net Assets
$22,320,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,191
6.4%
Program Services $6,432,651
91.1%
Investment Income $27,137
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,931
Sales of Assets $0
Net Inventory Sales $24,363
0.3%
Other Revenue $126,200
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,776
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,233,229
36.9%
Assets/Debt
Total Assets $22,838,307
Total Liabilities $517,660
Net Assets $22,320,647

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,016,202
Expenses
$5,859,089
Net Income
$1,157,113
Net Assets
$21,294,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,178
7.0%
Program Services $6,360,728
90.7%
Investment Income $28,422
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,886
Net Inventory Sales $30,071
0.4%
Other Revenue $121,689
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,266
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,232,953
38.1%
Assets/Debt
Total Assets $22,981,634
Total Liabilities $1,687,178
Net Assets $21,294,456

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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.

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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 »