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Ann Arbor Spark

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.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$9.44M (2022)

Expenses
$10.5M (2022)

Total Assets
$16.6M (2022)

Total Liabilities
$2.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,443,903
Expenses
$10,507,768
Net Income
-$1,063,865
Net Assets
$13,961,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,885,367
94.1%
Program Services $577,402
6.1%
Investment Income $247,805
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$266,671
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $841,038
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,655,011
25.3%
Assets/Debt
Total Assets $16,558,054
Total Liabilities $2,596,111
Net Assets $13,961,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Ce) $467,056 $0 $23,875
Phil Santer (Vp Of Bus. D) $176,571 $0 $6,367
William Mayer (Vp Of Entrep) $151,799 $0 $8,625
Michael Flanagan (Vp Of Capita) $146,999 $0 $7,149
Margarita Hernandez (Director Of) $103,067 $0 $13,140
David Ruud (Chair) $0 $0 $0
Kelly Sexton (Vice Chair) $0 $0 $0
David Snodgrass (Treasurer) $0 $0 $0
Tiffany Ford (Secretary) $0 $0 $0
David Parsigian (Past Chair) $0 $0 $0
Dr Rose Bellanca (Board Member) $0 $0 $0
Gregory Dill (Board Member) $0 $0 $0
Milton Dohoney (Board Member) $0 $0 $0
Mara M Farmer (Board Member) $0 $0 $0
Leigh Rgreden (Board Member) $0 $0 $0
Mandy Grewal Phd (Board Member) $0 $0 $0
Jeff Hauptman (Board Member) $0 $0 $0
Chris Kolb (Board Member) $0 $0 $0
Mark Lepage Md Mba (Board Member) $0 $0 $0
Lon Lowen (Board Member) $0 $0 $0
Timothy G Marshall (Board Member) $0 $0 $0
John Mclaughlin (Board Member) $0 $0 $0
Tim Petersen (Board Member) $0 $0 $0
Venkat Dv Rao (Board Member) $0 $0 $0
Paul Roney (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,784,140
Expenses
$13,583,079
Net Income
-$1,798,939
Net Assets
$15,027,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,474,849
> 100%
Program Services $449,236
3.8%
Investment Income $229,026
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,368,971
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $694,303
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,629,625
19.4%
Assets/Debt
Total Assets $15,665,812
Total Liabilities $638,225
Net Assets $15,027,587
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Ce) $364,684 $0 $26,863
Phil Santer (Vp Of Bus. D) $167,708 $0 $10,754
Michael Flanagan (Vp Of Capita) $141,359 $0 $14,734
William Mayer (Vp Of Entrep) $138,430 $0 $19,925
Jennifer Cornell Queen (Svp Of Marke) $130,776 $0 $5,972
Joseph Simms (Sr. Vice Pre) $129,471 $0 $4,534
Elizabeth Perpich (Director Of) $126,260 $0 $2,562
Komal Doshi (Business Dev) $101,634 $0 $98
David Ruud (Chair) $0 $0 $0
Kelly Sexton (Vice Chair) $0 $0 $0
David Snodgrass (Treasurer) $0 $0 $0
Tiffany Ford (Secretary) $0 $0 $0
David Parsigian (Past Chair) $0 $0 $0
Mike Archinal (Board Member) $0 $0 $0
Dr Rose Bellanca (Board Member) $0 $0 $0
Gregory Dill (Board Member) $0 $0 $0
Milton Dohoney (Board Member) $0 $0 $0
Mara M Farmer (Board Member) $0 $0 $0
Leigh Rgreden (Board Member) $0 $0 $0
Mandy Grewal Phd (Board Member) $0 $0 $0
Jeff Hauptman (Board Member) $0 $0 $0
Chris Kolb (Board Member) $0 $0 $0
Mark Lepage Md Mba (Board Member) $0 $0 $0
Lon Lowen (Board Member) $0 $0 $0
Timothy G Marshall (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,798,132
Expenses
$18,797,874
Net Income
$2,000,258
Net Assets
$15,762,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,956,493
86.3%
Program Services $451,291
2.2%
Investment Income $187,447
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,202,901
10.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $942,644
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,178,819
11.6%
Assets/Debt
Total Assets $16,521,548
Total Liabilities $759,203
Net Assets $15,762,345
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Ce) $376,069 $0 $60,326
Joseph Simms (Sr. Vice Pre) $185,500 $0 $26,368
Phil Santer (Vp Of Bus. D) $164,519 $0 $7,369
William Mayer (Vp Of Entrep) $143,500 $0 $17,698
Mike Flanagan (Vp Of Capita) $138,000 $0 $20,711
Elizabeth Perpich (Director Of) $131,000 $0 $21,020
Jenn Cornell Queen (Svp Of Marke) $129,000 $0 $10,709
Angela Flood (Business Dev) $120,000 $0 $20,407
Mike Archinal (Board Member) $0 $0 $0
Dr Rose Bellanca (Secretary) $0 $0 $0
Tom Crawford (Board Member) $0 $0 $0
Gregory Dill (Board Member) $0 $0 $0
Mara M Farmer (Board Member) $0 $0 $0
Tiffany Ford (Board Member) $0 $0 $0
Jeff Hauptman (Board Member) $0 $0 $0
Lon Lowen (Board Member) $0 $0 $0
Mark Lepage Md Mba (Board Member) $0 $0 $0
Timothy G Marshall (Board Member) $0 $0 $0
John Mclaughlin (Board Member) $0 $0 $0
David Parsigian (Chair) $0 $0 $0
Tim Petersen (Board Member) $0 $0 $0
Mandy Grewal Phd (Board Member) $0 $0 $0
Leigh Rgreden (Board Member) $0 $0 $0
Venkat Dv Rao (Board Member) $0 $0 $0
Joanne Rau (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,136,038
Expenses
$7,987,774
Net Income
-$851,736
Net Assets
$12,889,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,122,939
99.8%
Program Services $654,523
9.2%
Investment Income $215,034
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,119,124
Net Inventory Sales $0
Other Revenue $262,666
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,104
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,899,769
23.8%
Assets/Debt
Total Assets $13,747,838
Total Liabilities $858,573
Net Assets $12,889,265
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Ce) $534,087 $0 $38,749
Joseph Simms (Sr. Vice Pre) $167,903 $0 $25,811
Mike Flanagan (Vp Of Capita) $119,225 $0 $22,833
Jenn Cornell (Vp Of Market) $113,719 $0 $9,712
Elizabeth Perpich (Director Of) $113,666 $0 $26,076
William Mayer (Vp Of Entrep) $112,922 $0 $15,896
David Parsigian (Chair) $0 $0 $0
David Ruud (Vice Chair) $0 $0 $0
David Snodgrass (Treasurer) $0 $0 $0
Dr Rose Bellanca (Secretary) $0 $0 $0
Cynthia Wilbanks (Past Chair) $0 $0 $0
Rob Casalou (Board Member) $0 $0 $0
Ric Devore (Board Member) $0 $0 $0
Scott Griffith (Board Member) $0 $0 $0
Bhushan Kulkarni (Board Member) $0 $0 $0
Trevor Lauer (Board Member) $0 $0 $0
Jonathan S Newpol (Board Member) $0 $0 $0
Mark Schlissel (Board Member) $0 $0 $0
Richard B Sheridan (Board Member) $0 $0 $0
James M Smith Phd (Board Member) $0 $0 $0
Chris Taylor (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,891,018
Expenses
$6,517,754
Net Income
-$626,736
Net Assets
$12,408,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,113,950
18.9%
Program Services $5,493,332
93.2%
Investment Income $269,405
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$990,485
Net Inventory Sales $0
Other Revenue $4,816
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $893,657
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,578,778
24.2%
Assets/Debt
Total Assets $13,710,766
Total Liabilities $1,302,074
Net Assets $12,408,692
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Ce) $367,250 $0 $28,501
Joseph Simms (Sr. Vice Pre) $171,163 $0 $25,735
Phil Santer (Vp Of Bus. D) $157,333 $0 $6,612
William Mayer (Vp Of Entrep) $129,039 $0 $16,298
Mike Flanagan (Director Of) $125,890 $0 $23,003
Elizabeth Perpich (Director Of) $111,332 $0 $25,730
Jenn Cornell (Vp Of Market) $109,855 $0 $9,106
Danielle Jones (Development) $104,004 $0 $4,635
Cynthia Wilbanks (Past Chair) $0 $0 $0
David Parsigian (Chair) $0 $0 $0
David Ruud (Vice Chair) $0 $0 $0
Dr Rose Bellanca (Secretary) $0 $0 $0
David Snodgrass (Treasurer) $0 $0 $0
Trevor Lauer (Board Member) $0 $0 $0
Charles Gulash (Board Member) $0 $0 $0
Jonathan S Newpol (Board Member) $0 $0 $0
Mark Schlissel (Board Member) $0 $0 $0
Chris Taylor (Board Member) $0 $0 $0
Ric Devore (Board Member) $0 $0 $0
Jim Smith (Board Member) $0 $0 $0
Bhushan Kulkarni (Board Member) $0 $0 $0
Richard B Sheridan (Board Member) $0 $0 $0
Scott Griffith (Board Member) $0 $0 $0
Ken Nisbet (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,065,650
Expenses
$6,654,361
Net Income
-$588,711
Net Assets
$11,985,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,500
16.6%
Program Services $5,101,598
84.1%
Investment Income $309,521
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,327,795
Net Inventory Sales $0
Other Revenue $976,826
16.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,974
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,129,513
32.0%
Assets/Debt
Total Assets $12,949,911
Total Liabilities $963,930
Net Assets $11,985,981
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Ce) $308,729 $0 $28,134
Joseph Simms (Sr. Vice Pre) $147,710 $0 $26,087
Phil Santer (Vp Of Bus. D) $142,143 $0 $6,743
Donna Doleman (Sr. Vp Opera) $126,037 $0 $12,794
William Mayer (Vp Of Entrep) $111,548 $0 $16,289
Mike Flanagan (Director Of) $107,501 $0 $22,501
Elizabeth Perpich (Director Of) $93,927 $0 $27,183
Cynthia Wilbanks (Chair) $0 $0 $0
David Parsigian (Vice Chair) $0 $0 $0
David Ruud (Treasurer) $0 $0 $0
Dr Rose Bellanca (Secretary) $0 $0 $0
Timothy G Marshall (Past Chair) $0 $0 $0
Trevor Lauer (Board Member) $0 $0 $0
Albert Berriz (Board Member) $0 $0 $0
Stephen Forrest (Board Member) $0 $0 $0
Charles Gulash (Board Member) $0 $0 $0
Mike Kennedy (Board Member) $0 $0 $0
Jonathan S Newpol (Board Member) $0 $0 $0
Mark Schlissel (Board Member) $0 $0 $0
Chris Taylor (Board Member) $0 $0 $0
Ric Devore (Board Member) $0 $0 $0
Jim Smith (Board Member) $0 $0 $0
Bhushan Kulkarni (Board Member) $0 $0 $0
Ken Nisbet (Board Member) $0 $0 $0
Kenneth Fischer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,547,755
Expenses
$5,626,230
Net Income
-$2,078,475
Net Assets
$13,232,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,200
26.3%
Program Services $4,324,020
> 100%
Investment Income $378,015
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,087,480
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $622,728
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,622,922
28.8%
Assets/Debt
Total Assets $13,911,785
Total Liabilities $679,490
Net Assets $13,232,295
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Ce) $290,660 $0 $30,083
Joseph Simms (Sr. Vice Pre) $158,209 $0 $25,593
Donna Doleman (Sr. Vp Opera) $127,878 $0 $11,742
Phil Santer (Vp Of Bus. D) $122,924 $0 $5,669
Mike Flanagan (Director Of) $104,327 $0 $20,361
William Mayer (Vp Of Entrep) $102,579 $0 $14,937
Elizabeth Perpich (Director Of) $91,665 $0 $26,519
Cynthia Wilbanks (Chair) $0 $0 $0
David Parsigian (Vice Chair) $0 $0 $0
David Ruud (Treasurer) $0 $0 $0
Dr Rose Bellanca (Secretary) $0 $0 $0
Timothy G Marshall (Past Chair) $0 $0 $0
Trevor Lauer (Board Member) $0 $0 $0
Albert Berriz (Board Member) $0 $0 $0
Stephen Forrest (Board Member) $0 $0 $0
Charles Gulash (Board Member) $0 $0 $0
Mike Kennedy (Board Member) $0 $0 $0
Jonathan S Newpol (Board Member) $0 $0 $0
Mark Schlissel (Board Member) $0 $0 $0
Chris Taylor (Board Member) $0 $0 $0
Ric Devore (Board Member) $0 $0 $0
Jim Smith (Board Member) $0 $0 $0
Kenneth Fischer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,852,868
Expenses
$5,233,376
Net Income
-$2,380,508
Net Assets
$15,236,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,750
33.6%
Program Services $4,370,615
> 100%
Investment Income $629,777
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,107,274
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $590,872
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,481,221
28.3%
Assets/Debt
Total Assets $15,745,733
Total Liabilities $508,909
Net Assets $15,236,824
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Ce) $269,604 $0 $28,732
Joseph Simms (Sr. Vice Pre) $160,218 $0 $24,472
Donna Doleman (Sr. Vp Opera) $120,395 $0 $12,711
Phil Santer (Vp Of Bus. D) $104,793 $0 $5,174
William Mayer (Vp Of Entrep) $103,570 $0 $13,920
Elizabeth Perpich (Director Of) $82,545 $0 $25,301
Cynthia Wilbanks (Chair) $0 $0 $0
Richard B Sheridan (Vice Chair) $0 $0 $0
David Parsigian (Treasurer) $0 $0 $0
Trevor Lauer (Secretary) $0 $0 $0
Timothy G Marshall (Past Chair) $0 $0 $0
Albert Berriz (Board Member) $0 $0 $0
Stephen Forrest (Board Member) $0 $0 $0
Charles Gulash (Board Member) $0 $0 $0
Mike Kennedy (Board Member) $0 $0 $0
Jonathan S Newpol (Board Member) $0 $0 $0
Roger S Newton (Board Member) $0 $0 $0
Mark Schlissel (Board Member) $0 $0 $0
Chris Taylor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,191,772
Expenses
$4,997,458
Net Income
$1,194,314
Net Assets
$19,413,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,027,452
16.6%
Program Services $4,500,822
72.7%
Investment Income $1,061,924
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$398,426
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $625,107
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,214,524
24.3%
Assets/Debt
Total Assets $19,756,421
Total Liabilities $342,592
Net Assets $19,413,829
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Ce) $276,740 $0 $61,069
Joseph Simms (Sr. Vice Pre) $159,990 $0 $24,014
Donna Doleman (Sr. Vp Opera) $126,511 $0 $12,643
Lukas Bonner (Vp Of Bus. D) $125,596 $0 $17,848
William Mayer (Vp Of Entrep) $115,273 $0 $13,769
Phil Santer (Vp Of Bus. D) $102,428 $0 $4,828
Elizabeth Perpich (Director Of) $80,800 $0 $22,493
Timothy G Marshall (Chair) $0 $0 $0
Cynthia Wilbanks (Vice Chair) $0 $0 $0
David Parsigian (Secretary) $0 $0 $0
Trevor Lauer (Treasurer) $0 $0 $0
Albert Berriz (Board Member) $0 $0 $0
Dr Mary Sue Coleman (Board Member) $0 $0 $0
Charles Gulash (Board Member) $0 $0 $0
John Hieftje (Board Member) $0 $0 $0
Mike Kennedy (Board Member) $0 $0 $0
Dr Susan W Martin (Board Member) $0 $0 $0
Jonathan S Newpol (Board Member) $0 $0 $0
Roger S Newton (Board Member) $0 $0 $0
Richard B Sheridan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,493,800
Expenses
$4,908,560
Net Income
$4,585,240
Net Assets
$19,871,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,000
8.5%
Program Services $7,399,628
77.9%
Investment Income $1,109,700
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,472
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $454,403
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,413,513
28.8%
Assets/Debt
Total Assets $21,049,825
Total Liabilities $1,178,740
Net Assets $19,871,085
Compensation
Key Employees and Officers Compensation Related Other
Paul Krutko (President/Di) $251,665 $0 $24,997
Joseph Simms (Vice Preside) $157,724 $0 $20,016
Lukus Bonner (Vp Of Busine) $118,563 $0 $0
William Mayer (Vp Entrepren) $114,420 $0 $0
Donna Doleman (Sr Vp Operat) $111,169 $0 $0
David Parsigian (Secretary) $0 $0 $0
Dr Susan W Martin (Board Member) $0 $0 $0
Timothy G Marshall (Chair) $0 $0 $0
Paul Dimond (Board Member) $0 $0 $0
Albert Berriz (Board Member) $0 $0 $0
Robert E Guenzel (Board Member) $0 $0 $0
John Hieftje (Board Member) $0 $0 $0
Dr Mary Sue Coleman (Board Member) $0 $0 $0
Charles Gulash (Board Member) $0 $0 $0
Roger S Newton (Board Member) $0 $0 $0
Richard B Sheridan (Board Member) $0 $0 $0
Jonathan S Newpol (Board Member) $0 $0 $0
Cynthia Wilbanks (Vice Chair) $0 $0 $0
Trevor Lauer (Treasurer) $0 $0 $0
Mike Kennedy (Board Member) $0 $0 $0
Ora Pescovitz (Board Member) $0 $0 $0
Mike Staebler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,056,132
Expenses
$4,502,573
Net Income
$5,553,559
Net Assets
$17,869,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $779,250
7.7%
Program Services $9,165,101
91.1%
Investment Income $884,490
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,132
1.0%
Net Fundraising $0
Sales of Assets -$874,841
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $243,550
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,237
30.4%
Assets/Debt
Total Assets $19,071,666
Total Liabilities $1,201,677
Net Assets $17,869,989

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,732,284
Expenses
$3,229,454
Net Income
$1,502,830
Net Assets
$16,461,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,800
19.0%
Program Services $3,529,232
74.6%
Investment Income $351,330
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,537
2.2%
Net Fundraising $0
Sales of Assets -$151,615
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $428,027
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $906,067
28.1%
Assets/Debt
Total Assets $18,760,101
Total Liabilities $2,298,930
Net Assets $16,461,171

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2000

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 »