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United Way Of Kenosha County

  • Kenosha, WI
  • Tax-exempt since June 1971
  • EIN: 39-0806285

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$789k (2023)

Expenses
$2M (2023)

Total Assets
$1.32M (2023)

Total Liabilities
$190k (2023)

Source: Form 990 tax filings from 2012 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
$789,190
Expenses
$1,997,148
Net Income
-$1,207,958
Net Assets
$1,130,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,883
72.6%
Program Services $193,979
24.6%
Investment Income $6,946
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,382
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,552
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $381,522
19.1%
Assets/Debt
Total Assets $1,320,528
Total Liabilities $190,317
Net Assets $1,130,211
Compensation
Key Employees and Officers Compensation Related Other
Carolynn Friesch (Chief Executive Officer) $69,619 $0 $24,787
Sherry Westhoff (Finance Manager (Thru 2/2023)) $43,649 $0 $3,123
Jacqueline Morris (President (From 3/2023)) $0 $0 $0
Nick Smith (President (Thru 3/2023)) $0 $0 $0
Rob Hogan (Treasurer) $0 $0 $0
Cyndean Jennings (Director/Cic Chair (From 3/2023)) $0 $0 $0
Mark Holmes (Director/Audit Chair) $0 $0 $0
Nikki Payne (Director) $0 $0 $0
Dr Jeff Hill (Director) $0 $0 $0
Dezarrea Johnson Kindle (Director) $0 $0 $0
Horace Staples (Director) $0 $0 $0
Tanya Ruder (Director (From 7/2022)) $0 $0 $0
Mitch Ferraro (Director (From 8/2022)) $0 $0 $0
William Roberts (Director (From 8/2022)) $0 $0 $0
Robert Moore (Director (From 9/2022)) $0 $0 $0
Ann Iverson (Director (From 3/2023)) $0 $0 $0
Lauren Neri (Director (From 4/2023)) $0 $0 $0
Karin Graves (Director (From 4/2023)) $0 $0 $0
Kristie Geil (Director (From 4/2023)) $0 $0 $0
Eric Peterson (Director (From 4/2023)) $0 $0 $0
Dr Michele Hancock (Director (From 5/2023)) $0 $0 $0
Carol Ratliff (Director (From 5/2023)) $0 $0 $0
Pat Demos (Director (Thru 3/2023)) $0 $0 $0
Jordania Leon Jordan (Director (Thru 3/2023)) $0 $0 $0
Nina Taylor (Director (Thru 3/2023)) $0 $0 $0
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990
Filed on Dec. 4, 2023

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,262,344
Expenses
$1,149,781
Net Income
$112,563
Net Assets
$2,338,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,779
96.2%
Program Services $0
Investment Income $2,223
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,342
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,736
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $380,476
33.1%
Assets/Debt
Total Assets $2,445,511
Total Liabilities $107,342
Net Assets $2,338,169
Compensation
Key Employees and Officers Compensation Related Other
Sherry Westhoff (Finance Manager) $42,464 $0 $2,154
Carolynn Friesch (Chief Executive Officer) $40,794 $0 $10,762
Jp Moran (Director Thru 3/22) $0 $0 $0
Jeff Hill (Director/Treasurer Thru 3/22) $0 $0 $0
Patricia Demos (Director/Cic Chair) $0 $0 $0
Kimberlie Goldsberry (Director/Audit Chair) $0 $0 $0
Jerry Harried (Director Thru 3/22) $0 $0 $0
Jordania Leon Jordon (Director) $0 $0 $0
Victoria Alia (Director) $0 $0 $0
Nikki Payne (Director) $0 $0 $0
Nicholas Smith (Director/President) $0 $0 $0
Terri Wruck (Director) $0 $0 $0
Nina Taylor (Director) $0 $0 $0
Rob Hogan (Director/Treasurer Starting 3/22) $0 $0 $0
Jacqueline Morris (Director) $0 $0 $0
Heather Iverson (Director Thru 10/21) $0 $0 $0
Dezarrea Johnson Kindle (Director) $0 $0 $0
Mark Holmes (Director Starting 3/22) $0 $0 $0
Horace Staples (Director Starting 3/22) $0 $0 $0
Jennifer Freiheit (Director Starting 9/21) $0 $0 $0
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990
Filed on Feb. 17, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,298,035
Expenses
$915,472
Net Income
$382,563
Net Assets
$2,225,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,023
98.2%
Program Services $15,551
1.2%
Investment Income $2,050
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,104
0.2%
Other Revenue $3,307
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,727
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $294,011
32.1%
Assets/Debt
Total Assets $2,293,138
Total Liabilities $67,532
Net Assets $2,225,606
Compensation
Key Employees and Officers Compensation Related Other
Tara Panasewicz (Chief Executive Officer Thru Jan) $79,052 $0 $11,408
Sherry Westhoff (Finance Manager) $40,566 $0 $2,811
Jp Moran (Director/President Thru March) $0 $0 $0
Jeff Hill (Treasurer) $0 $0 $0
Patricia Demos (Cic Chair) $0 $0 $0
Kimberlie Goldsberry Phd (Director/Audit Chair) $0 $0 $0
Pete Sinsky (Director Thru March) $0 $0 $0
Jerry Harried (Director) $0 $0 $0
Jordania Leon Jordon (Director) $0 $0 $0
Victoria Alia (Director) $0 $0 $0
Nikki Payne (Director) $0 $0 $0
Nicholas Smith (President Starting March) $0 $0 $0
Terri Wruck (Director) $0 $0 $0
Nina Taylor (Secretary Starting March) $0 $0 $0
Jake Jones (Director Thru March) $0 $0 $0
Rob Hogan (Director) $0 $0 $0
Jacqueline Morris (Director) $0 $0 $0
Chris Terry (Director/Secretary Thru March) $0 $0 $0
Heather Iverson (Director) $0 $0 $0
Dezarrea Johnson Kindle (Director) $0 $0 $0
Carolynn Friesch (Chief Executive Officer Started May) $0 $0 $0
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990
Filed on Nov. 23, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,291
Expenses
$1,176,717
Net Income
$87,574
Net Assets
$1,843,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,204,543
95.3%
Program Services $40,138
3.2%
Investment Income $12,674
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,936
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,478
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $376,029
32.0%
Assets/Debt
Total Assets $2,026,522
Total Liabilities $183,479
Net Assets $1,843,043
Compensation
Key Employees and Officers Compensation Related Other
Tara Panasewicz (Chief Executive Officer) $84,135 $0 $12,540
Sherry Westhoff (Finance Manager) $38,447 $0 $3,318
Jp Moran (President) $0 $0 $0
Jeff Hill (Treasurer) $0 $0 $0
Chris Terry (Secretary) $0 $0 $0
Patricia Demos (Cic Chair) $0 $0 $0
Kimberlie Goldsberry Phd (Director/Audit Chair) $0 $0 $0
Pete Sinsky (Director) $0 $0 $0
Jerry Harried (Director) $0 $0 $0
Jordania Leon Jordon (Director) $0 $0 $0
Victoria Alia (Director) $0 $0 $0
Nikki Payne (Director) $0 $0 $0
Nick Smith (Director) $0 $0 $0
Terri Wruck (Director) $0 $0 $0
Nina Taylor (Director) $0 $0 $0
Jake Jones (Director) $0 $0 $0
Rob Hogan (Director) $0 $0 $0
Jacqueline Morris (Director) $0 $0 $0
Cynthia Johnson (Director Thru March) $0 $0 $0
Thomas Moore (Director Thru March) $0 $0 $0
Tina Schmitz (Director Thru March) $0 $0 $0
John Thibodeau (Director) $0 $0 $0
Chris Terry (Director) $0 $0 $0
Nagendra Gudipati (Director Thru August) $0 $0 $0
Ahmad Landrum (Director Thru April) $0 $0 $0
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990
Filed on Nov. 23, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,103,373
Expenses
$1,069,758
Net Income
$33,615
Net Assets
$1,755,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,048,990
95.1%
Program Services $30,552
2.8%
Investment Income $16,901
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,930
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,028
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $309,873
29.0%
Assets/Debt
Total Assets $1,849,786
Total Liabilities $94,317
Net Assets $1,755,469
Compensation
Key Employees and Officers Compensation Related Other
Tara Panasewicz (Chief Executive Officer) $84,082 $0 $15,892
Sherry Westhoff (Finance Manager) $37,648 $0 $2,566
Jp Moran (Director/President) $0 $0 $0
Jeff Hill (Director/Treasurer) $0 $0 $0
Chris Terry (Director/Secretary) $0 $0 $0
Patricia Demos (Director/Cic Chair) $0 $0 $0
Tina Schmitz (Director/Audit Chair) $0 $0 $0
Cynthia Johnson (Director) $0 $0 $0
Thomas Moore (Director/President) $0 $0 $0
John Thibodeau (Director) $0 $0 $0
Pete Sinsky (Director) $0 $0 $0
Jerry Harried (Director) $0 $0 $0
Jordania Leon Jordon (Director) $0 $0 $0
Kimberlie Goldsberry Phd (Director) $0 $0 $0
Victoria Alia (Director) $0 $0 $0
Nagendra Gudipati (Director) $0 $0 $0
Nikki Payne (Director) $0 $0 $0
Nick Smith (Director) $0 $0 $0
Ahmad Landrum (Director) $0 $0 $0
Michael Steinborn (Director) $0 $0 $0
Terri Wruck (Director) $0 $0 $0
Danny Carlson (Director/Treasurer) $0 $0 $0
Bill Aubuchon (Director/Secretary) $0 $0 $0
Miles Hartley (Director) $0 $0 $0
Richard Rodenbeck (Director) $0 $0 $0
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990
Filed on Dec. 10, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,301,253
Expenses
$992,934
Net Income
$308,319
Net Assets
$1,721,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,282,344
98.5%
Program Services $0
Investment Income $7,612
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,297
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,618
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $230,102
23.2%
Assets/Debt
Total Assets $1,799,380
Total Liabilities $77,526
Net Assets $1,721,854
Compensation
Key Employees and Officers Compensation Related Other
Tara Panasewicz (Chief Executive Officer) $64,407 $0 $8,763
Sherry Westhoff (Finance Manager) $39,643 $0 $2,587
Thomas Moore (Director/President) $0 $0 $0
Jp Moran (Director/Vice President) $0 $0 $0
Danny Carlson (Director/Treasurer) $0 $0 $0
Bill Aubuchon (Director/Secretary) $0 $0 $0
Patricia Demos (Director/Cic Chair) $0 $0 $0
Tina Schmitz (Director/Audit Chair) $0 $0 $0
Mary Bauerschmidt (Director) $0 $0 $0
Jerry Harried (Director) $0 $0 $0
Miles Hartley (Director) $0 $0 $0
Cynthia Johnson (Director) $0 $0 $0
Thomas Kelley (Director) $0 $0 $0
Jordania Leon Jordon (Director) $0 $0 $0
Richard Rodenbeck (Director) $0 $0 $0
Pete Sinsky (Director) $0 $0 $0
Dr John Thibodeau (Director) $0 $0 $0
Chris Terry (Director) $0 $0 $0
Nick Smith (Director) $0 $0 $0
Kimberlie Goldsberry Phd (Director) $0 $0 $0
Victoria Alia (Director) $0 $0 $0
Nagendra Gudipati (Director) $0 $0 $0
Jeff Hill (Director) $0 $0 $0
Dr Michele Hancock (Director) $0 $0 $0
Lawrence Kirby Ii (Director) $0 $0 $0
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990
Filed on Dec. 4, 2018

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,071,302
Expenses
$858,168
Net Income
$213,134
Net Assets
$1,413,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,050,298
98.0%
Program Services $0
Investment Income $2,796
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,208
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,278
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,517
6.7%
Assets/Debt
Total Assets $1,465,912
Total Liabilities $52,377
Net Assets $1,413,535
Compensation
Key Employees and Officers Compensation Related Other
Tracy Nielsen (Chief Executive Officer) $47,228 $0 $5,721
Sherry Westhoff (Finance Manager) $35,611 $0 $2,452
Richard H Rodenbeck (Director/Cic Chair/Interim Ceo) $18,831 $0 $0
Thomas Kelley (Director/President) $0 $0 $0
Thomas Moore (Director/President Elect/President) $0 $0 $0
Danny Carlson (Director/Treasurer) $0 $0 $0
Bill Aubuchon (Director/Secretary) $0 $0 $0
Tina Schmitz (Director/Audit Chair) $0 $0 $0
Mary Bauerschmidt (Director) $0 $0 $0
Dr Michele Hancock (Director) $0 $0 $0
Miles Hartley (Director) $0 $0 $0
Cynthia Johnson (Director) $0 $0 $0
Lawrence Kirby Ii (Director) $0 $0 $0
Jordania Leon Jordon (Director) $0 $0 $0
Craig Phillips (Director) $0 $0 $0
Dr John Thibodeau (Director) $0 $0 $0
Dr Gregory Woodward (Director) $0 $0 $0
Pete Sinsky (Director) $0 $0 $0
Jerry Harried (Director) $0 $0 $0
Jp Moran (Director) $0 $0 $0
Patricia Demos (Director/Cic Chair) $0 $0 $0
Nick Smith (Director) $0 $0 $0
Tara Panasewicz (Chief Executive Officer) $0 $0 $0
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990
Filed on Nov. 21, 2017

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,090,185
Expenses
$863,712
Net Income
$226,473
Net Assets
$1,200,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,069,798
98.1%
Program Services $0
Investment Income $2,067
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,320
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,867
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $68,187
7.9%
Assets/Debt
Total Assets $1,276,183
Total Liabilities $75,567
Net Assets $1,200,616
Compensation
Key Employees and Officers Compensation Related Other
Tracy Nielsen (Chief Executive Officer) $73,677 $0 $11,221
Sherry Westhoff (Finance Manager) $35,058 $0 $2,273
Thomas Kelley (Director/President) $0 $0 $0
Thomas Moore (Director/President Elect) $0 $0 $0
Danny Carlson (Director/Treasurer) $0 $0 $0
Bill Aubuchon (Director/Secretary) $0 $0 $0
Richard H Rodenbeck (Director/Cic Chair) $0 $0 $0
Kim Kelley (Director/Business Development) $0 $0 $0
Tina Schmitz (Director/Audit Chair) $0 $0 $0
Linda Gump (Director) $0 $0 $0
Dr Michele Hancock (Director) $0 $0 $0
Miles Hartley (Director) $0 $0 $0
Cynthia Johnson (Director) $0 $0 $0
Lawrence Kirby Ii (Director) $0 $0 $0
Paul Modica (Director) $0 $0 $0
Craig Phillips (Director) $0 $0 $0
Dr John Thibodeau (Director) $0 $0 $0
Dr Gregory Woodward (Director) $0 $0 $0
Pete Sinsky (Director) $0 $0 $0
Jerry Harried (Director) $0 $0 $0
Jp Moran (Director) $0 $0 $0
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990
Filed on Dec. 2, 2016

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$807,629
Expenses
$770,117
Net Income
$37,512
Net Assets
$974,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,739
98.7%
Program Services $0
Investment Income $2,261
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,169
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,422
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,818
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $63,404
8.2%
Assets/Debt
Total Assets $1,022,751
Total Liabilities $48,608
Net Assets $974,143
Compensation
Key Employees and Officers Compensation Related Other
Tracy Nielsen (Chief Executive Officer) $70,480 $0 $10,914
Sherry Westhoff (Finance Manager) $40,930 $0 $2,942
Thomas Kelley (President) $0 $0 $0
Thomas Moore (Director/President Elect) $0 $0 $0
Jennifer Dooley (Past President) $0 $0 $0
Danny Carlson (Treasurer) $0 $0 $0
Tim Peoples (Secretary) $0 $0 $0
Rich Rodenbeck (Cic Chair) $0 $0 $0
Bill Aubuchon (Director/Secretary) $0 $0 $0
Kim Kelley (Director/Business Development Chair) $0 $0 $0
Tina Schmitz (Director/Audit Chair) $0 $0 $0
Linda Gump (Director) $0 $0 $0
Dr Michele Hancock (Director) $0 $0 $0
Miles Hartley (Director) $0 $0 $0
Cynthia Johnson (Director) $0 $0 $0
Lawrence Kirby Ii (Director) $0 $0 $0
Paul Modica (Director) $0 $0 $0
Craig Phillips (Director) $0 $0 $0
Dr John Thibodeau (Director) $0 $0 $0
Dr Gregory Woodward (Director) $0 $0 $0
Pete Sinsky (Director) $0 $0 $0
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990
Filed on Nov. 20, 2015

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,340
Expenses
$809,807
Net Income
-$74,467
Net Assets
$936,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,306
98.1%
Program Services $0
Investment Income $2,244
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,790
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,137
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $67,751
8.4%
Assets/Debt
Total Assets $989,831
Total Liabilities $53,200
Net Assets $936,631
Compensation
Key Employees and Officers Compensation Related Other
Tracy Nielsen (Chief Executive Officer) $69,834 $0 $12,616
Sherry Westhoff (Finance Manager) $37,680 $0 $2,478
Bill Roberts (President Elect Thru 3/14) $0 $0 $0
Jennifer Dooley (President/Past President 3/14 On) $0 $0 $0
Laurie Staves (Treasurer Thru 3/14) $0 $0 $0
Thomas Kelley (Secretary/President 3/14 On) $0 $0 $0
Tim Peoples (Director/Secretary 3/14 On) $0 $0 $0
Danny Carlson (Director/Treasurer 3/14 On) $0 $0 $0
Dr Michele Hancock (Director) $0 $0 $0
Miles Hartley (Director) $0 $0 $0
Vince Incandela (Director) $0 $0 $0
Lawrence Kirby Ii (Director) $0 $0 $0
Anne Knapp (Director) $0 $0 $0
Paul Modica (Director) $0 $0 $0
Chris Olson (Director) $0 $0 $0
Craig Phillips (Director) $0 $0 $0
Jane Schaefer (Director) $0 $0 $0
Terry Simmons (Director) $0 $0 $0
Dr Gregory Woodward (Director) $0 $0 $0
Bill Aubuchon (Director) $0 $0 $0
Cynthia Johnson (Director) $0 $0 $0
Thomas Moore (Director) $0 $0 $0
Richard Rodenbeck (Director) $0 $0 $0
Tina Schmitz (Director) $0 $0 $0
Dr John Thibodeau (Director) $0 $0 $0
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990
Filed on Dec. 19, 2014

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,427
Expenses
$873,530
Net Income
-$91,103
Net Assets
$1,011,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,156
98.9%
Program Services $0
Investment Income $3,315
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,519
Net Inventory Sales $0
Other Revenue $6,475
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,860
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $144,555
16.5%
Assets/Debt
Total Assets $1,063,343
Total Liabilities $52,245
Net Assets $1,011,098

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990
Filed on Jan. 8, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$780,500
Expenses
$1,013,794
Net Income
-$233,294
Net Assets
$1,102,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $765,731
98.1%
Program Services $0
Investment Income $7,378
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,088
Net Inventory Sales $0
Other Revenue $8,479
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,765
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $139,092
13.7%
Assets/Debt
Total Assets $1,214,679
Total Liabilities $112,478
Net Assets $1,102,201

Document Links

990

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

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

Updated