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Berrien Cass Vanburen Workforce Development Board Inc

Kinexus Group

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
$15.1M (2023)

Expenses
$15.2M (2023)

Total Assets
$3.6M (2023)

Total Liabilities
$2.54M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,120,110
Expenses
$15,238,482
Net Income
-$118,372
Net Assets
$1,052,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,120,110
100%
Program Services $0
Investment Income $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 $740,725
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,186,724
40.6%
Assets/Debt
Total Assets $3,596,089
Total Liabilities $2,543,463
Net Assets $1,052,626
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Ceo, Preside) $251,162 $0 $26,881
Orrin Bailey (Cfo) $153,642 $0 $19,186
Jennifer Deamud (Coo Of Kg) $140,377 $0 $29,152
Erin Wright (Vp Of Hr) $133,908 $0 $30,024
Joshua Cosner (Cio) $108,837 $0 $14,876
Tom Barbarini (Board Member) $0 $0 $0
Luke Barber (Board Member) $0 $0 $0
Brady Cohen (Board Member) $0 $0 $0
David Colp (Secretary) $0 $0 $0
Rick Dyer (Treasurer) $0 $0 $0
Vail Harding (Board Member) $0 $0 $0
Steve Jackson (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
Bob Kara (Board Member) $0 $0 $0
Paul Konopacki (Board Member) $0 $0 $0
Trevor Kubatzke (Board Member) $0 $0 $0
Lance Lyons (Vice Chair) $0 $0 $0
Anna Murphy (Board Member) $0 $0 $0
Chris Randall (Board Member) $0 $0 $0
George Saleeby (Chairperson) $0 $0 $0
Tom Stanek (Board Member) $0 $0 $0
Kathy Valdes (Board Member) $0 $0 $0
Arlander Washington (Board Member) $0 $0 $0
Dan Wyant (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,721,312
Expenses
$13,516,386
Net Income
$204,926
Net Assets
$1,170,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,721,312
100%
Program Services $0
Investment Income $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 $787,143
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,427,851
40.2%
Assets/Debt
Total Assets $2,581,468
Total Liabilities $1,410,470
Net Assets $1,170,998
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Ceo, Preside) $279,878 $0 $36,926
Orrin Bailey (Cfo) $152,338 $0 $24,141
Erin Wright (Vp Of Hr) $136,547 $0 $33,500
Alton Pscholka (Vp Of Pr) $119,526 $0 $25,267
Lilia Brewer (Ed Mw) $110,328 $0 $24,268
Joshua Cosner (Cio) $109,721 $0 $16,103
Jacob Gustafson (Coo) $107,362 $0 $26,612
Jennifer Deamud (Coo Of Kg) $50,950 $70,025 $27,959
Barbara Anderson (Ex Officio) $0 $0 $0
Tom Barbarini (Board Member) $0 $0 $0
David Colp (Secretary) $0 $0 $0
Rick Dyer (Treasurer) $0 $0 $0
Vail Harding (Board Member) $0 $0 $0
Steve Jackson (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
Bob Kara (Board Member) $0 $0 $0
Paul Konopacki (Board Member) $0 $0 $0
Trevor Kubatzke (Board Member) $0 $0 $0
Lance Lyons (Board Member) $0 $0 $0
Anna Murphy (Board Member) $0 $0 $0
Chris Randall (Chairman) $0 $0 $0
George Saleeby (Vice Chair) $0 $0 $0
Tom Stanek (Board Member) $0 $0 $0
Kathy Valdes (Board Member) $0 $0 $0
Arlander Washington (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,682,694
Expenses
$10,604,474
Net Income
$78,220
Net Assets
$966,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,682,694
100%
Program Services $0
Investment Income $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 $762,039
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,026,710
47.4%
Assets/Debt
Total Assets $2,082,683
Total Liabilities $1,116,611
Net Assets $966,072
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Ceo, Preside) $218,651 $0 $60,284
Orrin Bailey (Cfo) $136,454 $0 $28,524
Jacob Gustafson (Coo) $124,052 $0 $44,988
Alton Pscholka (Vp Of Pr) $115,232 $0 $23,071
Erin Wright (Vp Of Hr) $113,718 $0 $33,769
Joshua Cosner (Cio) $105,174 $0 $21,559
Lilia Brewer (Ed Mw) $100,707 $0 $21,780
Barbara Anderson (Ex Officio) $0 $0 $0
Tom Barbarini (Board Member) $0 $0 $0
David Colp (Secretary) $0 $0 $0
Rick Dyer (Treasurer) $0 $0 $0
Vail Harding (Board Member) $0 $0 $0
Steve Jackson (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
Bob Kara (Board Member) $0 $0 $0
Paul Konopacki (Board Member) $0 $0 $0
Trevor Kubatzke (Board Member) $0 $0 $0
Lance Lyons (Board Member) $0 $0 $0
Anna Murphy (Board Member) $0 $0 $0
Chris Randall (Chairman) $0 $0 $0
George Saleeby (Vice Chair) $0 $0 $0
Tom Stanek (Board Member) $0 $0 $0
Kathy Valdes (Board Member) $0 $0 $0
Arlander Washington (Board Member) $0 $0 $0
Dan Wyant (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,685,245
Expenses
$12,176,703
Net Income
$508,542
Net Assets
$887,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,685,245
100%
Program Services $0
Investment Income $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 $605,874
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,940,433
40.6%
Assets/Debt
Total Assets $2,458,696
Total Liabilities $1,570,844
Net Assets $887,852
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Ceo, Preside) $223,000 $0 $42,855
Orrin Bailey (Cfo) $125,018 $0 $22,301
Jacob Gustafson (Coo) $110,412 $0 $21,284
Alton Pscholka (Vp Of Pr) $108,434 $0 $6,078
Erin Wright (Vp Of Hr) $106,622 $0 $12,466
Arnie Redsicker (Vp Of Comm.) $104,228 $0 $5,930
Joshua Cosner (Vp Of Financ) $101,061 $0 $5,814
Theodore Baird (Board Member) $0 $0 $0
Tom Barbarini (Board Member) $0 $0 $0
Tim Calhoun (Treasurer) $0 $0 $0
David Colp (Secretary) $0 $0 $0
Rick Dyer (Board Member) $0 $0 $0
Vail Harding (Board Member) $0 $0 $0
Steve Jackson (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
Bob Kara (Board Member) $0 $0 $0
Trevor Kubatzke (Board Member) $0 $0 $0
Lance Lyons (Board Member) $0 $0 $0
Kathy Miller (Board Member) $0 $0 $0
Anna Murphy (Board Member) $0 $0 $0
Chris Randall (Chairman) $0 $0 $0
George Saleeby (Vice Chair) $0 $0 $0
Tom Stanek (Board Member) $0 $0 $0
Jeff Swears (Emeritus Mem) $0 $0 $0
Arlander Washington (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,817,547
Expenses
$11,802,366
Net Income
$15,181
Net Assets
$379,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,815,332
100.0%
Program Services $0
Investment Income $2,215
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 $403,118
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,667,236
39.5%
Assets/Debt
Total Assets $1,934,823
Total Liabilities $1,555,512
Net Assets $379,311
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Ceo) $200,572 $0 $28,581
Orrin Bailey (Cfo) $125,151 $0 $14,350
Jacob Gustafson (Coo) $116,247 $0 $17,227
Jeff Swears (Emeritus Board Member) $0 $0 $0
Thomas E Barbarini (Board Member (Began 1/22/19)) $0 $0 $0
Ann Cardon (Board Member) $0 $0 $0
Rick Dyer (Board Member) $0 $0 $0
David Glynn (Board Member) $0 $0 $0
Vail Harding (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
Bob Kara (Board Member) $0 $0 $0
Dr Trevor Kubatzke (Board Member) $0 $0 $0
Lance Lyons (Board Member) $0 $0 $0
Kathy Miller (Board Member) $0 $0 $0
Anna Murphy (Board Member) $0 $0 $0
Tom Stanek (Board Member (Began 1/22/19)) $0 $0 $0
Andrew Vick (Board Member (Began 5/28/19)) $0 $0 $0
Arlandar Washington (Board Member) $0 $0 $0
Mike Welch (Board Member) $0 $0 $0
Dan Wyant (Board Member) $0 $0 $0
David Colp (Secretary) $0 $0 $0
Tim Calhoun (Treasurer) $0 $0 $0
George Saleeby (Vice Chairperson) $0 $0 $0
Chris Randall (Chairperson) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,803,868
Expenses
$9,738,628
Net Income
$65,240
Net Assets
$364,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,803,484
100.0%
Program Services $0
Investment Income $384
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 $337,145
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,267,054
33.5%
Assets/Debt
Total Assets $1,767,412
Total Liabilities $1,403,282
Net Assets $364,130
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Executive Director) $192,263 $0 $26,224
Gwen Wood (Coo (Ended 01/02/18)) $115,377 $0 $8,867
Thomas Smith (Cio (Ended 12/08/17)) $103,887 $0 $7,378
Joshua Cosner (Vp Of Finance/Cio) $103,362 $0 $15,188
Orrin Bailey (Cfo) $36,489 $0 $8,851
Jeff Swears (Emeritus Board Member) $0 $0 $0
Randall Peat (Board Member) $0 $0 $0
David Colp (Board Member) $0 $0 $0
Bob Kara (Board Member) $0 $0 $0
Dr Trevor Kubatzke (Board Member) $0 $0 $0
Rick Dyer (Board Member) $0 $0 $0
Vail Harding (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
Kathy Miller (Board Member) $0 $0 $0
Mike Welch (Board Member) $0 $0 $0
Lance Lyons (Board Member) $0 $0 $0
Anna Murphy (Board Member) $0 $0 $0
Arlandar Washington (Board Member) $0 $0 $0
Dan Wyant (Board Member) $0 $0 $0
David Glynn (Board Member) $0 $0 $0
George Saleeby (Secretary) $0 $0 $0
Tim Calhoun (Treasurer) $0 $0 $0
Chris Randall (Chairperson) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,609,766
Expenses
$11,539,076
Net Income
$70,690
Net Assets
$298,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,609,245
100.0%
Program Services $0
Investment Income $521
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 $441,952
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,240,396
28.1%
Assets/Debt
Total Assets $1,844,777
Total Liabilities $1,545,887
Net Assets $298,890
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Executive Di) $185,497 $0 $19,851
John Ryder (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
David Glynn (Board Member) $0 $0 $0
Randall Peat (Board Member) $0 $0 $0
Mamie Yarbrough (Board Member) $0 $0 $0
Jeanette Leahey (Board Member) $0 $0 $0
Paul Bergan (Board Member) $0 $0 $0
Jim Kodis (Board Member) $0 $0 $0
Kathy Valdes (Board Member) $0 $0 $0
Don Hanson (Board Member) $0 $0 $0
Bill Haase (Board Member) $0 $0 $0
Mike Toth (Board Member) $0 $0 $0
Jeffrey Mills (Board Member) $0 $0 $0
David Colp (Board Member) $0 $0 $0
Dr David Mathews (Board Member) $0 $0 $0
Bob Kara (Board Member) $0 $0 $0
Jeff Swears (Emeritus Boa) $0 $0 $0
Roseann Marchetti (Board Member) $0 $0 $0
Robert Ziliak (Board Member) $0 $0 $0
Mike Welch (Board Member) $0 $0 $0
Tim Calhoun (Treasurer) $0 $0 $0
Arnie Redsicker (Vice Chairpe) $0 $0 $0
Chris Randall (Chairperson) $0 $0 $0
George Saleeby (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,148,601
Expenses
$9,167,679
Net Income
-$19,078
Net Assets
$228,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,148,382
100.0%
Program Services $0
Investment Income $219
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 $201,090
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,288,469
35.9%
Assets/Debt
Total Assets $1,456,505
Total Liabilities $1,228,305
Net Assets $228,200
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Executive Director) $181,976 $0 $19,123
Lisa Ankenbruck (Chief Financial Officer) $122,990 $0 $15,594
Gwen Wood (Chief Operating Officer) $112,532 $0 $15,113
Tom Smith (Chief Information Officer) $104,211 $0 $14,364
John Ryder (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
David Glynn (Board Member) $0 $0 $0
Randall Peat (Board Member) $0 $0 $0
Mamie Yarbrough (Board Member) $0 $0 $0
Jeanette Leahey (Board Member) $0 $0 $0
Paul Bergan (Board Member) $0 $0 $0
Jim Kodis (Board Member) $0 $0 $0
Kathy Valdes (Board Member) $0 $0 $0
Don Hanson (Board Member) $0 $0 $0
Bob Wagel (Board Member) $0 $0 $0
Bernie Williamson (Board Member) $0 $0 $0
Bill Haase (Board Member) $0 $0 $0
Mike Toth (Board Member) $0 $0 $0
Jeffrey Mills (Board Member) $0 $0 $0
David Colp (Board Member) $0 $0 $0
David Mathews (Board Member) $0 $0 $0
Bob Kara (Board Member) $0 $0 $0
Tim Calhoun (Treasurer) $0 $0 $0
Arnie Redsicker (Vice Chairperson) $0 $0 $0
Chris Randall (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,202,073
Expenses
$8,309,059
Net Income
-$106,986
Net Assets
$247,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,201,511
100.0%
Program Services $0
Investment Income $562
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 $197,531
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,161,909
38.1%
Assets/Debt
Total Assets $1,362,851
Total Liabilities $1,115,573
Net Assets $247,278
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Executive Director) $176,519 $0 $17,981
Lisa Ankenbruck (Chief Financial Officer) $121,843 $0 $14,672
Gwen Wood (Chief Operating Officer) $109,281 $0 $7,488
John Ryder (Board Member) $0 $0 $0
Jeff Curry (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
Felicia Flowers (Board Member) $0 $0 $0
David Glynn (Board Member) $0 $0 $0
Randall Peat (Board Member) $0 $0 $0
Mamie Yarbrough (Board Member) $0 $0 $0
Jeanette Leahey (Board Member) $0 $0 $0
Paul Bergan (Board Member) $0 $0 $0
Kathy Emans (Board Member) $0 $0 $0
Jim Finan (Board Member) $0 $0 $0
Kathy Valdes (Board Member) $0 $0 $0
Don Hanson (Board Member) $0 $0 $0
Bob Wagel (Board Member) $0 $0 $0
Chris Randall (Board Member) $0 $0 $0
Bernie Williamson (Board Member) $0 $0 $0
George Saleeby (Board Member) $0 $0 $0
Jack Mccloughan (Board Member) $0 $0 $0
Bill Haase (Board Member) $0 $0 $0
Mike Toth (Board Member) $0 $0 $0
Tim Calhoun (Treasurer) $0 $0 $0
Dr Fred Mathews (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,173,866
Expenses
$9,205,332
Net Income
-$31,466
Net Assets
$354,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,173,866
100%
Program Services $0
Investment Income $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 $189,707
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,380,626
36.7%
Assets/Debt
Total Assets $1,597,021
Total Liabilities $1,242,757
Net Assets $354,264
Compensation
Key Employees and Officers Compensation Related Other
Todd Gustafson (Executive Director) $159,919 $0 $16,208
Lisa Ankenbruck (Chief Financial Officer) $113,611 $0 $13,464
Gwen Wood (Chief Operating Officer) $109,596 $0 $7,080
Jeff Curry (Board Member) $0 $0 $0
John Janick (Board Member) $0 $0 $0
Felicia Flowers (Board Member) $0 $0 $0
David Glynn (Board Member) $0 $0 $0
John Ryder (Board Member) $0 $0 $0
Randall Peat (Board Member) $0 $0 $0
Mamie Yarbrough (Board Member) $0 $0 $0
Jeanette Leahey (Board Member) $0 $0 $0
Paul Bergan (Board Member) $0 $0 $0
Kathy Emans (Board Member) $0 $0 $0
Jim Finan (Board Member) $0 $0 $0
Chris Randall (Board Member) $0 $0 $0
Kathy Valdes (Board Member) $0 $0 $0
Don Hanson (Board Member) $0 $0 $0
Bob Wagel (Board Member) $0 $0 $0
Bernie Williamson (Board Member) $0 $0 $0
George Saleeby (Board Member) $0 $0 $0
Jack Mccloughan (Board Member) $0 $0 $0
Bill Haase (Board Member) $0 $0 $0
Mike Toth (Board Member) $0 $0 $0
Tim Calhoun (Treasurer) $0 $0 $0
Arnie Redsicker (Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,700,590
Expenses
$10,450,061
Net Income
$250,529
Net Assets
$385,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,699,907
100.0%
Program Services $0
Investment Income $683
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 $173,598
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,576,031
34.2%
Assets/Debt
Total Assets $1,518,977
Total Liabilities $1,133,247
Net Assets $385,730

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,878,454
Expenses
$12,810,513
Net Income
$67,941
Net Assets
$135,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,877,666
100.0%
Program Services $0
Investment Income $788
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 $142,384
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,327,504
18.2%
Assets/Debt
Total Assets $2,246,631
Total Liabilities $2,111,430
Net Assets $135,201

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,850,847
Expenses
$15,886,432
Net Income
-$35,585
Net Assets
$67,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,850,311
100.0%
Program Services $0
Investment Income $536
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 $131,939
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,866,778
11.8%
Assets/Debt
Total Assets $2,051,991
Total Liabilities $1,984,731
Net Assets $67,260

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

Fiscal Year Ending June
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 »