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Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Television (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.23M (2023)

Expenses
$1.47M (2023)

Total Assets
$3.16M (2023)

Total Liabilities
$158k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,233,803
Expenses
$1,470,632
Net Income
-$236,829
Net Assets
$3,001,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,056,293
85.6%
Program Services $167,004
13.5%
Investment Income $10,506
0.9%
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 $102,686
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $464,586
31.6%
Assets/Debt
Total Assets $3,159,044
Total Liabilities $157,710
Net Assets $3,001,334
Compensation
Key Employees and Officers Compensation Related Other
Matt Schuster (Executive Di) $86,201 $0 $16,485
Don Cooney (Board Member) $0 $0 $0
Clare Buszka (Board Member) $0 $0 $0
Jerald M Brown (Board Member) $0 $0 $0
Lisa A Godfrey (Board Member) $0 $0 $0
Gillian Gonda (Board Member) $0 $0 $0
Doug Fooy (Board Member) $0 $0 $0
Matthew Halloran (Board Member) $0 $0 $0
Lisa Mackie (Board Member) $0 $0 $0
Patricia Taylor (Board Member) $0 $0 $0
Aubrey Jewel Rodgers (Board Member) $0 $0 $0
Ann Howard (Board Member) $0 $0 $0
Ronnie L Coleman (Chair) $0 $0 $0
Bret Padgett (Vice Chair) $0 $0 $0
Grant Taylor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,104,113
Expenses
$1,175,324
Net Income
-$71,211
Net Assets
$3,238,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $928,230
84.1%
Program Services $165,465
15.0%
Investment Income $10,047
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $371
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,718
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $323,899
27.6%
Assets/Debt
Total Assets $3,402,431
Total Liabilities $164,268
Net Assets $3,238,163
Compensation
Key Employees and Officers Compensation Related Other
Matt Schuster (Executive Di) $74,437 $0 $14,119
Don Cooney (Board Member) $0 $0 $0
Clare Buszka (Board Member) $0 $0 $0
Nancy Stoddard (Board Member) $0 $0 $0
Jerald M Brown (Board Member) $0 $0 $0
Lisa A Godfrey (Board Member) $0 $0 $0
Gillian Gonda (Board Member) $0 $0 $0
Doug Fooy (Board Member) $0 $0 $0
Matthew Halloran (Board Member) $0 $0 $0
Jack Urban (Board Member) $0 $0 $0
Lisa Moaiery (Board Member) $0 $0 $0
Janet Jones (Board Member) $0 $0 $0
Patricia Taylor (Board Member) $0 $0 $0
Aubrey Jewel Rodgers (Board Member) $0 $0 $0
Sarah Joshi (Board Member) $0 $0 $0
Ronnie L Coleman (Chair) $0 $0 $0
Bret Padgett (Vice Chair) $0 $0 $0
Grant Taylor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,883,442
Expenses
$954,899
Net Income
$928,543
Net Assets
$3,309,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,221,153
64.8%
Program Services $554,746
29.5%
Investment Income $9,142
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,599
Net Inventory Sales $0
Other Revenue $100,000
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $290,967
30.5%
Assets/Debt
Total Assets $3,444,346
Total Liabilities $134,972
Net Assets $3,309,374
Compensation
Key Employees and Officers Compensation Related Other
Matt Schuster (Executive Di) $80,000 $0 $16,203
Don Cooney (Board Member) $0 $0 $0
Frank R Jamison (Board Member) $0 $0 $0
Nancy Stoddard (Board Member) $0 $0 $0
Jerald M Brown (Board Member) $0 $0 $0
Lisa A Godfrey (Board Member) $0 $0 $0
Gillian Gonda (Board Member) $0 $0 $0
Jennifer Strebs (Board Member) $0 $0 $0
Matthew Halloran (Board Member) $0 $0 $0
Jack Urban (Board Member) $0 $0 $0
Lisa Moaiery (Board Member) $0 $0 $0
Janet Jones (Board Member) $0 $0 $0
Patricia Taylor (Board Member) $0 $0 $0
Clare Buszka (Board Member) $0 $0 $0
Aubrey Jewel Rodgers (Board Member) $0 $0 $0
Ronnie L Coleman (Chair) $0 $0 $0
Bret Padgett (Vice Chair) $0 $0 $0
Grant Taylor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$889,692
Expenses
$999,936
Net Income
-$110,244
Net Assets
$2,380,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,559
81.6%
Program Services $143,815
16.2%
Investment Income $13,752
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,363
Net Inventory Sales $0
Other Revenue $7,929
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,311
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $332,210
33.2%
Assets/Debt
Total Assets $2,526,634
Total Liabilities $145,803
Net Assets $2,380,831
Compensation
Key Employees and Officers Compensation Related Other
Matt Schuster (Executive Di) $76,539 $0 $8,494
Don Cooney (Board Member) $0 $0 $0
Frank R Jamison (Board Member) $0 $0 $0
Nancy Stoddard (Board Member) $0 $0 $0
Jerald M Brown (Board Member) $0 $0 $0
Lisa A Godfrey (Board Member) $0 $0 $0
Gillian Gonda (Board Member) $0 $0 $0
Jennifer Strebs (Board Member) $0 $0 $0
Matthew Halloran (Board Member) $0 $0 $0
Ronnie L Coleman (Chair) $0 $0 $0
Bret Padgett (Vice Chair) $0 $0 $0
Grant Taylor (Treasurer) $0 $0 $0
Neil Bremer (Member / Tre) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,073,462
Expenses
$1,048,483
Net Income
$24,979
Net Assets
$2,491,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $973,440
90.7%
Program Services $89,702
8.4%
Investment Income $8,392
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,928
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,163
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $396,422
37.8%
Assets/Debt
Total Assets $2,536,849
Total Liabilities $45,774
Net Assets $2,491,075
Compensation
Key Employees and Officers Compensation Related Other
Matt Schuster (Executive Di) $73,941 $0 $0
Don Cooney (Board Member) $0 $0 $0
Frank R Jamison (Board Member) $0 $0 $0
Neil Bremer (Board Member) $0 $0 $0
Nancy Stoddard (Board Member) $0 $0 $0
Bret Padgett (Vice Chair) $0 $0 $0
Jerald M Brown (Board Member) $0 $0 $0
Don Martin (Board Member) $0 $0 $0
Lisa A Godfrey (Board Member) $0 $0 $0
David Bushouse (Board Member) $0 $0 $0
Grant Taylor (Secretary/Tr) $0 $0 $0
Ronnie L Coleman (Chair) $0 $0 $0
Gillian Gonda (Board Member) $0 $0 $0
Patricia Randall (Board Member) $0 $0 $0
Jim Pearson (Board Member) $0 $0 $0
Jennifer Strebs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,147,656
Expenses
$1,194,885
Net Income
-$47,229
Net Assets
$2,487,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,146,092
99.9%
Program Services $25,104
2.2%
Investment Income $7,121
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,138
Net Inventory Sales $0
Other Revenue $1,477
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,827
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $408,392
34.2%
Assets/Debt
Total Assets $2,520,404
Total Liabilities $33,361
Net Assets $2,487,043
Compensation
Key Employees and Officers Compensation Related Other
Matt Schuster (Executive Di) $19,327 $0 $0
Don Cooney (Board Member) $0 $0 $0
Neil Bremer (Board Member) $0 $0 $0
Nancy Stoddard (Board Member) $0 $0 $0
Bret Padgett (Vice Chair) $0 $0 $0
Jennifer Strebs (Board Member) $0 $0 $0
Lisa A Godfrey (Board Member) $0 $0 $0
Gillian Gonda (Board Member) $0 $0 $0
Ronnie L Coleman (Chair) $0 $0 $0
Frank R Jamison (Board Member) $0 $0 $0
Jerald M Brown (Board Member) $0 $0 $0
Grant Taylor (Secratary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,265,799
Expenses
$1,193,916
Net Income
$71,883
Net Assets
$2,534,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,208,794
95.5%
Program Services $45,860
3.6%
Investment Income $6,335
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,810
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,254
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $405,213
33.9%
Assets/Debt
Total Assets $2,575,335
Total Liabilities $41,063
Net Assets $2,534,272
Compensation
Key Employees and Officers Compensation Related Other
Harry Haasch (Former Exec.) $75,254 $0 $7,525
Claudette Reid (Chair) $0 $0 $0
David Bushouse (Vice Chair) $0 $0 $0
Ed Sackley (Secratary/Tr) $0 $0 $0
Don Cooney (Board Member) $0 $0 $0
Sidney Ellis (Board Member) $0 $0 $0
Don Ramlow (Board Member) $0 $0 $0
Brett Padgett (Board Member) $0 $0 $0
Donald Martin (Board Member) $0 $0 $0
Lisa A Godfrey (Board Member) $0 $0 $0
Tom Thinnes (Board Member) $0 $0 $0
Ronnie L Coleman (Board Memebe) $0 $0 $0
Frank R Jamison (Board Member) $0 $0 $0
Jerald M Brown (Board Member) $0 $0 $0
Grant Taylor (Board Member) $0 $0 $0
John Haas (Board Member) $0 $0 $0
Matt Schuster (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,761
Expenses
$1,164,037
Net Income
$149,724
Net Assets
$2,462,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,268,435
96.5%
Program Services $37,099
2.8%
Investment Income $6,255
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,972
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,215
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $425,803
36.6%
Assets/Debt
Total Assets $2,518,571
Total Liabilities $56,182
Net Assets $2,462,389
Compensation
Key Employees and Officers Compensation Related Other
Harry Haasch (Exec. Dir) $75,105 $0 $13,783
Claudette Reid (Chair) $0 $0 $0
David Bushouse (Vice Chair) $0 $0 $0
Ed Sackley (Secratary/Tr) $0 $0 $0
Don Cooney (Board Member) $0 $0 $0
Sidney Ellis (Board Member) $0 $0 $0
Don Ramlow (Board Member) $0 $0 $0
Bret Padgett (Board Member) $0 $0 $0
Donald Martin (Board Member) $0 $0 $0
Lisa A Godfrey (Board Member) $0 $0 $0
Tom Thinnes (Board Member) $0 $0 $0
Ronnie L Coleman (Board Memebe) $0 $0 $0
Frank R Jamison (Board Member) $0 $0 $0
Jerald M Brown (Board Member) $0 $0 $0
Dennis Durham (Board Member) $0 $0 $0
Grant Taylor (Board Member) $0 $0 $0
John Haas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,297,676
Expenses
$1,064,666
Net Income
$233,010
Net Assets
$2,312,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,250,435
96.4%
Program Services $37,039
2.9%
Investment Income $6,294
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,908
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,989
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $414,622
38.9%
Assets/Debt
Total Assets $2,339,073
Total Liabilities $26,408
Net Assets $2,312,665

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,734
Expenses
$966,747
Net Income
$283,987
Net Assets
$2,079,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202,085
96.1%
Program Services $40,981
3.3%
Investment Income $4,085
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,583
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,921
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $362,175
37.5%
Assets/Debt
Total Assets $2,124,613
Total Liabilities $44,958
Net Assets $2,079,655
Compensation
Key Employees and Officers Compensation Related Other
Harry Haasch (Exec. Dir) $71,018 $0 $18,698
Don Cooney (Chair) $0 $0 $0
Lisa A Godfrey (Board Member) $0 $0 $0
John Haas (Board Member) $0 $0 $0
Bret Padgett (Board Member) $0 $0 $0
Tom Thinnes (Board Member) $0 $0 $0
Frank R Jamison (Board Member) $0 $0 $0
Jerald M Brown (Board Member) $0 $0 $0
David Bushouse (Board Member) $0 $0 $0
Nasim H Ansari (Board Member) $0 $0 $0
Donald Martin (Chair) $0 $0 $0
Sidney Ellis (Board Member) $0 $0 $0
Ronnie L Coleman (Board Member) $0 $0 $0
Ed Sackley (Secratary/Tr) $0 $0 $0
Claudette Reid (Vice Chair) $0 $0 $0
Don Ramlow (Board Member) $0 $0 $0
Dennis Durham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,219,637
Expenses
$860,320
Net Income
$359,317
Net Assets
$1,795,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,176,652
96.5%
Program Services $39,083
3.2%
Investment Income $3,201
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $701
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,005
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $322,900
37.5%
Assets/Debt
Total Assets $1,842,677
Total Liabilities $47,009
Net Assets $1,795,668

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,138,761
Expenses
$840,165
Net Income
$298,596
Net Assets
$1,436,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,096,754
96.3%
Program Services $38,979
3.4%
Investment Income $2,268
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $760
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,354
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $312,783
37.2%
Assets/Debt
Total Assets $1,471,127
Total Liabilities $34,776
Net Assets $1,436,351

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,230
Expenses
$752,130
Net Income
$234,100
Net Assets
$1,137,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $947,413
96.1%
Program Services $35,587
3.6%
Investment Income $2,604
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $626
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,765
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $280,149
37.2%
Assets/Debt
Total Assets $1,159,450
Total Liabilities $21,695
Net Assets $1,137,755

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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

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.

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