Skip to content
ProPublica Donate
ProPublica Donate

Young Mens Christian Association Of Metropolitan Milwaukee

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: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 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
$14.5M (2023)

Expenses
$14.3M (2023)

Total Assets
$21.8M (2023)

Total Liabilities
$5.77M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,522,911
Expenses
$14,339,333
Net Income
$183,578
Net Assets
$16,072,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,979,752
27.4%
Program Services $10,239,424
70.5%
Investment Income $140,150
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,639
0.3%
Net Fundraising -$27,338
Sales of Assets $101,295
0.7%
Net Inventory Sales $449
0.0%
Other Revenue $43,540
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,357
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,489,604
45.3%
Assets/Debt
Total Assets $21,841,515
Total Liabilities $5,768,991
Net Assets $16,072,524
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carrie Wall (President & Ceo) $226,337 $0 $36,412
Lisa Coombs Gerou (Coo) $116,896 $0 $14,441
Brook Mayborne (Chro) $103,168 $0 $205
Wayne Janik (Cfo) $99,868 $0 $22,682
Bruce Miller (Immediate Past Chair) $0 $0 $0
Chris Marschka (Treasurer) $0 $0 $0
Gregory Wesley (Vice Chair) $0 $0 $0
Jeffrey Lueken (Chair) $0 $0 $0
Jessica Lochmann (Secretary) $0 $0 $0
Andres Gonzalez (Member) $0 $0 $0
Angela Johnson (Member) $0 $0 $0
Anne C Ballentine (Member) $0 $0 $0
Cynthia Stokes Murray (Member) $0 $0 $0
Eric Schmidt (Member) $0 $0 $0
Frank Cumberbatch (Member) $0 $0 $0
Glenn Margraff (Member) $0 $0 $0
Greg Valde (Member) $0 $0 $0
Hon Derek Mosley (Member) $0 $0 $0
Jerry Schlitz (Member) $0 $0 $0
Jill G Pelisek (Member) $0 $0 $0
Kevin Newell (Member) $0 $0 $0
Margo Franklin (Member) $0 $0 $0
Mary E Panzer (Member) $0 $0 $0
Michelle Frazier (Member) $0 $0 $0
Rachel Roller (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,367,092
Expenses
$13,919,523
Net Income
$3,447,569
Net Assets
$15,649,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,063,823
46.4%
Program Services $8,923,086
51.4%
Investment Income $124,450
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,330
0.3%
Net Fundraising -$32,443
Sales of Assets $182,484
1.1%
Net Inventory Sales $2,158
0.0%
Other Revenue $59,204
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,431
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,203,355
44.6%
Assets/Debt
Total Assets $19,098,298
Total Liabilities $3,448,530
Net Assets $15,649,768
Compensation
Key Employees and Officers Compensation Related Other
Carrie Wall (President & Ceo) $223,733 $0 $25,191
Henrik Clausen (Former Cfo) $113,120 $0 $15,914
Lisa Coombs Gerou (Coo) $110,529 $0 $7,284
Wayne Janik (Cfo) $17,522 $0 $0
Bruce Miller (Chair) $0 $0 $0
Chris Marschka (Treasurer) $0 $0 $0
Gregory Wesley (Second Vice Chair) $0 $0 $0
Jeffrey Lueken (Vice Chair) $0 $0 $0
Jessica Lochmann (Secretary) $0 $0 $0
Andres Gonzalez (Member) $0 $0 $0
Angela Johnson (Member) $0 $0 $0
Anne C Ballentine (Member) $0 $0 $0
Cynthia Stokes Murray (Member) $0 $0 $0
Frank Cumberbatch (Member) $0 $0 $0
Glenn Margraff (Member) $0 $0 $0
Greg Valde (Member) $0 $0 $0
Hon Derek Mosley (Member) $0 $0 $0
Jerry Schlitz (Member) $0 $0 $0
Jill G Pelisek (Member) $0 $0 $0
Kevin Newell (Member) $0 $0 $0
Mary E Panzer (Member) $0 $0 $0
Michelle Frazier (Member) $0 $0 $0
Rachel Roller (Member) $0 $0 $0
Terrell Walter (Member) $0 $0 $0
Tina Chang (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,459,686
Expenses
$11,632,892
Net Income
-$173,206
Net Assets
$12,936,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,097,447
35.8%
Program Services $7,923,958
69.1%
Investment Income $75,311
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,823
0.4%
Net Fundraising -$32,708
Sales of Assets -$710,769
Net Inventory Sales $1,292
0.0%
Other Revenue $58,332
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,586
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,415,387
46.6%
Assets/Debt
Total Assets $20,955,998
Total Liabilities $8,019,180
Net Assets $12,936,818
Compensation
Key Employees and Officers Compensation Related Other
Carrie Wall (President & Ceo) $212,049 $0 $14,801
Henrik Clausen (Cfo) $119,073 $0 $13,872
Lisa Coombs Gerou (Coo) $100,082 $0 $7,452
Bruce Miller (Chair) $0 $0 $0
Chris Marshcka (Treasurer) $0 $0 $0
Gregory Wesley (Second Vice Chair) $0 $0 $0
Jeffrey Lueken (Vice Chair) $0 $0 $0
Jessica Lochmann (Secretary) $0 $0 $0
Angela Johnson (Member) $0 $0 $0
Anne C Ballentine (Member) $0 $0 $0
Cynthia Stokes Murray (Member) $0 $0 $0
Diana Kegel (Member) $0 $0 $0
Drew Maxwell (Member) $0 $0 $0
Glenn Margraff (Member) $0 $0 $0
Hon Derek Mosley (Member) $0 $0 $0
James Klauck (Member) $0 $0 $0
Jill G Pelisek (Member) $0 $0 $0
John F Steinmiller (Member) $0 $0 $0
John Mellowes (Member) $0 $0 $0
Kevin Newell (Member) $0 $0 $0
Mary E Panzer (Member) $0 $0 $0
Michelle Frazier (Member) $0 $0 $0
Rachel Roller (Member) $0 $0 $0
Tina Chang (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,971,253
Expenses
$13,316,813
Net Income
-$2,345,560
Net Assets
$12,454,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,945,756
17.7%
Program Services $8,635,547
78.7%
Investment Income $93,781
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,624
0.8%
Net Fundraising -$35,204
Sales of Assets $126,381
1.2%
Net Inventory Sales $10,153
0.1%
Other Revenue $103,215
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,680
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,826,050
43.7%
Assets/Debt
Total Assets $17,904,389
Total Liabilities $5,449,740
Net Assets $12,454,649
Compensation
Key Employees and Officers Compensation Related Other
Carrie Wall (President & Ceo) $222,652 $0 $27,158
Henrik Clausen (Cfo) $125,264 $0 $11,417
Tamroyal Yow (Vp Operations) $118,157 $0 $18,913
Bruce Miller (Chair) $0 $0 $0
Chris Marschka (Treasurer) $0 $0 $0
Greg Wesley (Second Vice Chair) $0 $0 $0
Jeffrey Lueken (Vice Chair) $0 $0 $0
Jessica Lochmann (Secretary) $0 $0 $0
Richard L Schmidt Jr (Immediate Past Chair) $0 $0 $0
Anne C Ballentine (Member) $0 $0 $0
Chris Mc Ardle (Member) $0 $0 $0
Cynthia Stoke Murray (Member) $0 $0 $0
Diana Kegel (Member) $0 $0 $0
Glenn Margraff (Member) $0 $0 $0
Hon Derek Mosley (Member) $0 $0 $0
James Klauck (Member) $0 $0 $0
Jill G Pelisek (Member) $0 $0 $0
John F Steinmiller (Member) $0 $0 $0
John W Mellowes (Member) $0 $0 $0
Kevin Newell (Member) $0 $0 $0
Mary E Panzer (Member) $0 $0 $0
Rachel Roller (Member) $0 $0 $0
Richard Canter (Member) $0 $0 $0
Tina Chang (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,994,997
Expenses
$16,974,558
Net Income
-$979,561
Net Assets
$14,533,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,486,329
15.5%
Program Services $13,108,411
82.0%
Investment Income $130,870
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,981
0.8%
Net Fundraising -$201,744
Sales of Assets $174,515
1.1%
Net Inventory Sales $1,915
0.0%
Other Revenue $167,720
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $387,453
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,377,916
31.7%
Assets/Debt
Total Assets $18,011,006
Total Liabilities $3,477,237
Net Assets $14,533,769
Compensation
Key Employees and Officers Compensation Related Other
Carrie Wall (President & Ceo) $227,747 $0 $27,176
Henrik Clausen (Cfo) $124,310 $0 $8,219
Tamroyal Yow (Vp Of Operations) $115,934 $0 $15,475
Richard J Canter (Immediate Past Chair) $0 $0 $0
Jeffrey J Lueken (Vice Chair/Treasurer) $0 $0 $0
Richard L Schmidt Jr (Chair) $0 $0 $0
Jessica Lochmann (Secretary) $0 $0 $0
Tina Chang (Member) $0 $0 $0
Robert J Venable (Member) $0 $0 $0
Anne Ballentine (Member) $0 $0 $0
Mary E Panzer (Member) $0 $0 $0
Jill G Pelisek (Member) $0 $0 $0
John F Steinmiller (Member) $0 $0 $0
Greg Wesley (Member) $0 $0 $0
Rachel Roller (Member) $0 $0 $0
Debbie Allen (Member) $0 $0 $0
Hon Derek Mosley (Member) $0 $0 $0
John W Mellowes (Member) $0 $0 $0
Chris Marschka (Member) $0 $0 $0
James Klauck (Member) $0 $0 $0
Kalan Haywood (Member) $0 $0 $0
Kevin Newell (Member) $0 $0 $0
Bruce Miller (Member) $0 $0 $0
Diana Kegel (Member) $0 $0 $0
Chris Mc Ardle (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,978,320
Expenses
$17,279,134
Net Income
-$1,300,814
Net Assets
$15,564,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,117,123
13.2%
Program Services $13,408,531
83.9%
Investment Income $73,901
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,163
0.8%
Net Fundraising -$100,325
Sales of Assets $185,333
1.2%
Net Inventory Sales $8,482
0.1%
Other Revenue $152,112
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,195
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,544,352
43.7%
Assets/Debt
Total Assets $19,323,805
Total Liabilities $3,759,427
Net Assets $15,564,378
Compensation
Key Employees and Officers Compensation Related Other
Jack Takerian (Former Interim Ceo) $123,167 $0 $13,285
Carrie Wall (President & Ceo) $115,227 $0 $12,183
Tamroyal Yow (Vp Of Operations) $112,991 $0 $15,106
Henrik Clausen (Cfo) $36,606 $0 $1,177
Richard J Canter (Immediate Past Chair) $0 $0 $0
Jeffrey J Lueken (Vice Chair/Treasurer) $0 $0 $0
Richard L Schmidt Jr (Chair) $0 $0 $0
Jessica Lochmann (Secretary) $0 $0 $0
Tina Chang (Member) $0 $0 $0
Robert J Venable (Member) $0 $0 $0
Anne Ballentine (Member) $0 $0 $0
Bruce A Miller (Member) $0 $0 $0
Mary E Panzer (Member) $0 $0 $0
Jill G Pelisek (Member) $0 $0 $0
John F Steinmiller (Member) $0 $0 $0
Greg Wesley (Member) $0 $0 $0
Rachel Roller (Member) $0 $0 $0
Debbie Allen (Member) $0 $0 $0
Hon Derek Mosley (Member) $0 $0 $0
Kevin Newell (Member) $0 $0 $0
John W Mellowes (Member) $0 $0 $0
Chris Marschka (Member) $0 $0 $0
James Klauck (Member) $0 $0 $0
Kalan Haywood (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,020,304
Expenses
$11,035,449
Net Income
-$15,145
Net Assets
$16,699,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,334,458
12.1%
Program Services $9,344,050
84.8%
Investment Income $36,460
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $105,723
1.0%
Net Fundraising -$11,382
Sales of Assets $113,589
1.0%
Net Inventory Sales $7,536
0.1%
Other Revenue $89,870
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,086
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,845,716
43.9%
Assets/Debt
Total Assets $20,240,969
Total Liabilities $3,541,512
Net Assets $16,699,457

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,358,923
Expenses
$16,553,642
Net Income
-$194,719
Net Assets
$16,529,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,437,225
14.9%
Program Services $13,493,296
82.5%
Investment Income $70,923
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,446
1.0%
Net Fundraising $127,718
0.8%
Sales of Assets $57,182
0.3%
Net Inventory Sales $8,843
0.1%
Other Revenue $5,290
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,696
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,507,593
45.4%
Assets/Debt
Total Assets $20,672,034
Total Liabilities $4,142,281
Net Assets $16,529,753
Compensation
Key Employees and Officers Compensation Related Other
Jack Takerian (Interim Ceo As Of 7/1/16) $156,535 $0 $21,262
Tamroyal Yow (Vp Program Services) $111,053 $0 $15,600
Helen Boomsma (Vp Philanthropy) $108,631 $0 $27,485
Julie A Tolan (President & Ceo Through 6/30/16) $107,635 $0 $21,518
Tina Schmitz (Cfo Vp Finance) $99,343 $0 $402
Richard J Canter (Chair) $0 $0 $0
Jeffrey J Lueken (Vice Chair/Treasurer) $0 $0 $0
Richard L Schmidt Jr (Vice Chair) $0 $0 $0
Tina Chang (Secretary) $0 $0 $0
Robert J Venable (Immediate Past Chair) $0 $0 $0
Bevan K Baker Fache (Member) $0 $0 $0
Anne Ballentine (Member) $0 $0 $0
Jessica Lochmann (Member) $0 $0 $0
John W Mellowes (Member) $0 $0 $0
Bruce A Miller (Member) $0 $0 $0
Mary E Panzer (Member) $0 $0 $0
Jill G Pelisek (Member) $0 $0 $0
Anthony Ross (Member) $0 $0 $0
Mark J Sabljak (Member) $0 $0 $0
John F Steinmiller (Member) $0 $0 $0
Greg Wesley (Member) $0 $0 $0
Rachel Roller (Member) $0 $0 $0
Debbie Allen (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,844,876
Expenses
$19,458,759
Net Income
$7,386,117
Net Assets
$16,682,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,093,391
7.8%
Program Services $13,116,597
48.9%
Investment Income $145,755
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,527
0.5%
Net Fundraising $1,539
0.0%
Sales of Assets $10,763,026
40.1%
Net Inventory Sales $13,178
0.0%
Other Revenue $577,863
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,909
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,920,080
45.8%
Assets/Debt
Total Assets $21,048,684
Total Liabilities $4,365,779
Net Assets $16,682,905
Compensation
Key Employees and Officers Compensation Related Other
Julie A Tolan (President & Ceo) $292,978 $0 $36,447
Jack Takerian (Svp Operations) $156,393 $0 $22,091
Tamroyal Yow (Vp Operations) $112,297 $0 $15,049
Helen Boomsma (Vp Philanthropy) $111,614 $0 $22,193
Sonja Coster (Vp Program Services) $111,357 $0 $26,240
Richard J Canter (Chair) $0 $0 $0
Jeffrey J Lueken (Vice Chair/Treasurer) $0 $0 $0
Richard L Schmidt Jr (Vice Chair) $0 $0 $0
Tina Chang (Secretary) $0 $0 $0
Robert J Venable (Immediate Past Chair) $0 $0 $0
Bevan K Baker Fache (Member) $0 $0 $0
Gail A Lione (Member) $0 $0 $0
Bruce E Jacobs (Member) $0 $0 $0
Jessica Lochmann (Member) $0 $0 $0
John W Mellowes (Member) $0 $0 $0
Bruce A Miller (Member) $0 $0 $0
Mary E Panzer (Member) $0 $0 $0
Ulice Payne Jr (Member) $0 $0 $0
Jill G Pelisek (Member) $0 $0 $0
Austin M Ramirez (Member) $0 $0 $0
Anthony Ross (Member) $0 $0 $0
Mark J Sabljak (Member) $0 $0 $0
John F Steinmiller (Member) $0 $0 $0
Greg Wesley (Member) $0 $0 $0
Mary Ann Wright (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,539,116
Expenses
$36,600,692
Net Income
-$7,061,576
Net Assets
$11,030,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,896,607
6.4%
Program Services $26,975,336
91.3%
Investment Income $162,671
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $450,670
1.5%
Net Fundraising $24,108
0.1%
Sales of Assets -$31,478
Net Inventory Sales $34,049
0.1%
Other Revenue $27,153
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,150,372
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,981,101
40.9%
Assets/Debt
Total Assets $46,034,910
Total Liabilities $35,004,723
Net Assets $11,030,187
Compensation
Key Employees and Officers Compensation Related Other
Julie A Tolan (President & Ceo) $293,113 $0 $21,473
Jack Takerian (Svp Operations) $142,203 $0 $3,190
Jon Flanagan (Former Vp Human Resources) $136,187 $0 $3,762
Kristine Radeztsky (Former Vp Finance) $117,734 $0 $29,081
Sonja Coster (Vp Program Services) $110,228 $0 $25,666
Tamroya Yow (Vp Operations) $108,861 $0 $24,710
Timothy Kobussen (Group Vp Marketing) $100,460 $0 $33,704
Robert J Venable (Chair) $0 $0 $0
Jeffrey J Lueken (Vice Chair/Treasurer) $0 $0 $0
Richard L Schmidt Jr (Vice Chair) $0 $0 $0
Tina Chang (Secretary) $0 $0 $0
Gail A Lione (Immediate Past Chair) $0 $0 $0
Bevan K Baker Fache (Member) $0 $0 $0
Jack M Blank (Member) $0 $0 $0
Richard J Canter (Vice Chair) $0 $0 $0
Christopher M Frank (Member) $0 $0 $0
Jon D Hammes (Member) $0 $0 $0
Bruce E Jacobs (Member) $0 $0 $0
Jessica S Lochmann (Member) $0 $0 $0
John W Mellowes (Member) $0 $0 $0
Bruce A Miller (Member) $0 $0 $0
Mary E Panzer (Member) $0 $0 $0
Ulice Payne Jr (Member) $0 $0 $0
Jill G Pelisek (Member) $0 $0 $0
Austin M Ramirez (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,098,981
Expenses
$34,771,606
Net Income
$327,375
Net Assets
$37,619,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,632,866
10.4%
Program Services $30,521,857
87.0%
Investment Income $142,031
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $500,981
1.4%
Net Fundraising $86,391
0.2%
Sales of Assets $201,816
0.6%
Net Inventory Sales $0
Other Revenue $13,039
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,213
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,354,536
47.0%
Assets/Debt
Total Assets $73,767,553
Total Liabilities $36,148,409
Net Assets $37,619,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Yamachika (Former President/Ceo) $189,035 $0 $19,920
Donna Bembenek (Svp Philanthropy) $137,391 $0 $25,957
Linda Daley (Former Svp Cfo) $130,858 $0 $16,145
Franciene Gill (Former Svp Human Resources) $112,462 $0 $13,262
Keelyn Lyon (Executive Director) $102,779 $0 $21,908
Julie Tolan (President/Ceo) $100,195 $0 $3,190
Bob Venable (Board Chair) $0 $0 $0
Jeff Lueken (Vice Chair/Treasurer) $0 $0 $0
Richard Schmidt Jr (Vice Chair) $0 $0 $0
Tina Chang (Secretary) $0 $0 $0
Wendy Arnone (Member) $0 $0 $0
Bevan Baker (Member) $0 $0 $0
Jack Blank (Member) $0 $0 $0
Richard Canter (Member) $0 $0 $0
Chris Frank (Member) $0 $0 $0
Jon Hammes (Member) $0 $0 $0
Bruce Jacobs (Member) $0 $0 $0
Gail Lione (Member) $0 $0 $0
Jessie Lochmann (Member) $0 $0 $0
John W Mellowes (Member) $0 $0 $0
Bruce Miller (Member) $0 $0 $0
Wayne Oldenburg (Member) $0 $0 $0
Mary Panzer (Member) $0 $0 $0
Ulice Payne Jr (Member) $0 $0 $0
Jill Pelisek (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,201,622
Expenses
$37,186,833
Net Income
-$985,211
Net Assets
$36,095,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,041,706
11.2%
Program Services $31,605,203
87.3%
Investment Income $154,151
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $500,982
1.4%
Net Fundraising $42,964
0.1%
Sales of Assets -$170,072
Net Inventory Sales $0
Other Revenue $26,688
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,015
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,446,466
46.9%
Assets/Debt
Total Assets $73,391,181
Total Liabilities $37,295,874
Net Assets $36,095,307

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,452,185
Expenses
$38,601,743
Net Income
$850,442
Net Assets
$36,452,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,836,567
14.8%
Program Services $32,147,497
81.5%
Investment Income $117,520
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $500,983
1.3%
Net Fundraising $137,954
0.3%
Sales of Assets $307,218
0.8%
Net Inventory Sales $0
Other Revenue $404,446
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,192
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,794,763
46.1%
Assets/Debt
Total Assets $76,031,756
Total Liabilities $39,579,418
Net Assets $36,452,338

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.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »