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Community Action Inc Of Rock And Walworth Counties

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: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.46M (2023)

20112023 $0$2M$4M$6M$8M$10M$12M

Expenses
$10.1M (2023)

20112023 $0$2M$4M$6M$8M$10M$12M

Total Assets
$8.86M (2023)

20112023 $0$2M$4M$6M$8M$10M$12M

Total Liabilities
$3.09M (2023)

20112023 $0$1M$2M$3M$4M$5M
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,455,613
Expenses
$10,109,144
Net Income
-$653,531
Net Assets
$5,773,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,203,966
86.8%
Program Services $1,102,300
11.7%
Investment Income $32,243
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$59,531
Net Fundraising $7,635
0.1%
Sales of Assets $0
Net Inventory Sales $169,000
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,055
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,377,585
33.4%
Assets/Debt
Total Assets $8,861,856
Total Liabilities $3,088,495
Net Assets $5,773,361
Compensation
Key Employees and Officers Compensation Related Other
J Marcellus Perry (Executive Director) $132,290 $0 $18,793
Kitty Rounds (Director Of Finance) $72,324 $0 $10,628
Debbie Sheldon (Finance Director (Thru Jan. 23')) $6,658 $0 $1,362
Erin Davis (Chair (Thru June 23')) $0 $0 $0
Jen O'connell (Chair) $0 $0 $0
Alan Kupsik (2 Nd Vice Chair (Thru June 23')) $0 $0 $0
Kelsey Mccarthy (2 Rd Vice Chair) $0 $0 $0
Renee Johnson (Secretary/Treasurer) $0 $0 $0
Amy Carey (Director) $0 $0 $0
Diane Green (Director) $0 $0 $0
Al Hulick (Director (Thru Feb. 23')) $0 $0 $0
Jacob Mchugh (Director) $0 $0 $0
Carlo Nevicosi (Director) $0 $0 $0
Sara Nichols (Director) $0 $0 $0
Shannon Oestreich (Director) $0 $0 $0
Nicole Purdy (Director) $0 $0 $0
Mary Ramirez (Director) $0 $0 $0
Kathy Schulz (Director) $0 $0 $0
Ryan Schnieder (Director) $0 $0 $0
Ryan Schroeder (Director) $0 $0 $0
Tara Semenchuk (Director) $0 $0 $0
Tiffany Stanly (Director) $0 $0 $0
Mary Weeden (Director) $0 $0 $0
Bill Wilson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,001,499
Expenses
$8,932,888
Net Income
$68,611
Net Assets
$6,375,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,673,670
85.2%
Program Services $916,596
10.2%
Investment Income $5,446
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,840
Net Fundraising $12,128
0.1%
Sales of Assets $19,599
0.2%
Net Inventory Sales $389,900
4.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $228,223
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,088,962
34.6%
Assets/Debt
Total Assets $9,158,987
Total Liabilities $2,783,947
Net Assets $6,375,040
Compensation
Key Employees and Officers Compensation Related Other
J Marc Perry (Executive Director) $121,165 $0 $13,199
Debbie Sheldon (Finance Director) $80,824 $0 $13,035
Erin Davis (Chair) $0 $0 $0
Amanda Sookraj (Chair (Termed June)) $0 $0 $0
Jen O'connell (Vice Chair) $0 $0 $0
Alan Kupsik (2 Nd Vice Chair) $0 $0 $0
Renee Johnson (Secretary/Treasurer) $0 $0 $0
Tom Brien (Director (Termed June)) $0 $0 $0
Amy Carey (Director) $0 $0 $0
Terance Cummings (Director (Termed March)) $0 $0 $0
Diane Green (Director) $0 $0 $0
Al Hulick (Director) $0 $0 $0
Kelsey Mccarthy (Director) $0 $0 $0
Jacob Mchugh (Director) $0 $0 $0
Carlo Nevicosi (Director) $0 $0 $0
Sara Nichols (Director) $0 $0 $0
Shannon Oestreich (Director) $0 $0 $0
Nicole Purdy (Director) $0 $0 $0
Mary Ramirez (Director) $0 $0 $0
Kathy Schulz (Director) $0 $0 $0
Mary Weeden (Director) $0 $0 $0
Bill Wilson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,364,558
Expenses
$9,528,562
Net Income
-$164,004
Net Assets
$6,424,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,185,756
87.4%
Program Services $846,467
9.0%
Investment Income $6,647
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,106
1.7%
Net Fundraising $16,381
0.2%
Sales of Assets $21,201
0.2%
Net Inventory Sales $130,000
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,028
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,273,475
34.4%
Assets/Debt
Total Assets $10,640,793
Total Liabilities $4,216,733
Net Assets $6,424,060
Compensation
Key Employees and Officers Compensation Related Other
J Marc Perry (Executive Director) $114,991 $0 $13,275
Debbie Sheldon (Finance Director) $72,737 $0 $24,025
Amanda Sookraj (Chair) $0 $0 $0
Julie Lewis (Chair (Thru June)) $0 $0 $0
Erin Davis (Vice Chair) $0 $0 $0
Alan Kupsik (2 Nd Vice Chair) $0 $0 $0
Jen O'connell (Secretary/Treasurer) $0 $0 $0
Brenda Pinson (Secretary/Treasurer (Thru June)) $0 $0 $0
Tom Brien (Director) $0 $0 $0
Amy Carey (Director) $0 $0 $0
Steven Chesebro (Director) $0 $0 $0
Terance Cummings (Director) $0 $0 $0
Renee Johnson (Director) $0 $0 $0
Jacob Mchugh (Director) $0 $0 $0
Al Hulick (Director) $0 $0 $0
Carlo Nevicosi (Director) $0 $0 $0
Shannon Oestreich (Director) $0 $0 $0
Nicole Purdy (Director) $0 $0 $0
Mary Ramirez (Director) $0 $0 $0
Mary Weeden (Director) $0 $0 $0
Bill Wilson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,479,217
Expenses
$10,492,194
Net Income
-$12,977
Net Assets
$6,563,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,945,144
85.4%
Program Services $1,466,093
14.0%
Investment Income $9,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,987
0.4%
Net Fundraising $10,169
0.1%
Sales of Assets $8,304
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,876
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,774,009
26.4%
Assets/Debt
Total Assets $10,602,628
Total Liabilities $4,038,921
Net Assets $6,563,707
Compensation
Key Employees and Officers Compensation Related Other
J Marc Perry (Executive Director) $103,537 $0 $7,806
Debbie Sheldon (Finance Director) $75,486 $0 $14,047
Julie Lewis (Chair) $0 $0 $0
Amanda Sookraj (Chair) $0 $0 $0
Jeremy Zajac (Vice Chair) $0 $0 $0
Erin Davis (2 Nd Vice Chair) $0 $0 $0
Brenda Pinson (Secretary/Treasurer) $0 $0 $0
Tom Brien (Director) $0 $0 $0
Amy Carey (Director) $0 $0 $0
Jen O'connell (Director) $0 $0 $0
Terance Cummings (Director) $0 $0 $0
Renee Johnson (Director) $0 $0 $0
Alan Kupsik (Director) $0 $0 $0
Jacob Mchugh (Director) $0 $0 $0
Carlo Nevicosi (Director) $0 $0 $0
Shannon Oestreich (Director) $0 $0 $0
Nicole Purdy (Director) $0 $0 $0
Mary Ramirez (Director) $0 $0 $0
Mary Weeden (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,423,603
Expenses
$8,762,744
Net Income
-$339,141
Net Assets
$6,540,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,815,912
80.9%
Program Services $1,419,180
16.8%
Investment Income $15,545
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,992
1.9%
Net Fundraising $7,572
0.1%
Sales of Assets $4,402
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,436
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,797,347
31.9%
Assets/Debt
Total Assets $10,207,930
Total Liabilities $3,667,314
Net Assets $6,540,616
Compensation
Key Employees and Officers Compensation Related Other
Cecilia Dever (Executive Director) $95,010 $0 $7,792
Debbie Sheldon (Finance Director) $65,662 $0 $8,971
Kate Abbe (Director) $0 $0 $0
Tom Brien (Director) $0 $0 $0
Amy Carey (Director) $0 $0 $0
Terance Cummings (Director) $0 $0 $0
Erin Davis (Director) $0 $0 $0
Bob Geist (Director) $0 $0 $0
Mary Ann Kahl (Director) $0 $0 $0
Alan Kupsik (Director) $0 $0 $0
Minnie Murry (Director) $0 $0 $0
Carlo Nevicosi (Director) $0 $0 $0
Norvain Pleasant (Director) $0 $0 $0
Natalie Van Sickle (Director) $0 $0 $0
Mary Weeden (Director) $0 $0 $0
Laura Williamson (Director) $0 $0 $0
Glenn Wofford (Director) $0 $0 $0
Jennifer Wood (Director) $0 $0 $0
Julie Lewis (Chair) $0 $0 $0
Amanda Sookraj (Vice Chair) $0 $0 $0
Jeremy Zajac (2 Nd Vice Chair) $0 $0 $0
Brenda Pinson (Secretary/Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,174,678
Expenses
$8,315,219
Net Income
-$140,541
Net Assets
$6,826,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,237,611
76.3%
Program Services $1,661,264
20.3%
Investment Income $13,048
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $282,307
3.5%
Net Fundraising $8,240
0.1%
Sales of Assets -$27,192
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,772
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,744,320
33.0%
Assets/Debt
Total Assets $10,329,382
Total Liabilities $3,502,385
Net Assets $6,826,997
Compensation
Key Employees and Officers Compensation Related Other
Cecilia Dever (Executive Director) $99,528 $0 $7,521
Debbie Sheldon (Finance Director) $59,446 $0 $6,277
Kate Abbe (Director) $0 $0 $0
Amy Carey (Director) $0 $0 $0
Terance Cummings (Director) $0 $0 $0
Erin Davis (Director) $0 $0 $0
Bob Geist (Director) $0 $0 $0
Dave Godek (Director (Thru April)) $0 $0 $0
Mary Ann Kahl (Director (Thru June)) $0 $0 $0
Alan Kupsik (Director) $0 $0 $0
Minnie Murry (Director) $0 $0 $0
Norvain Pleasant (Director) $0 $0 $0
Natalie Van Sickle (Director) $0 $0 $0
Mary Weeden (Director) $0 $0 $0
Laura Williamson (Director) $0 $0 $0
Jennifer Wood (Director) $0 $0 $0
Julie Lewis (Chair) $0 $0 $0
Amanda Sookraj (Vice Chair) $0 $0 $0
Jeremy Zajac (2 Nd Vice Chair) $0 $0 $0
Brenda Pinson (Secretary/Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,649,856
Expenses
$8,335,051
Net Income
$314,805
Net Assets
$6,967,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,521,911
75.4%
Program Services $1,827,940
21.1%
Investment Income $20,321
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $232,749
2.7%
Net Fundraising $11,134
0.1%
Sales of Assets $36,301
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,773
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,771,005
33.2%
Assets/Debt
Total Assets $10,341,369
Total Liabilities $3,373,831
Net Assets $6,967,538
Compensation
Key Employees and Officers Compensation Related Other
Cecilia Dever (Executive Director) $96,727 $0 $4,219
Ricky Lemke (Finance Director) $61,811 $0 $3,016
Kim Capstick (Director (Thru June)) $0 $0 $0
Amy Carey (Director) $0 $0 $0
Terry Cummings (Director) $0 $0 $0
Kelly Freeman (Director) $0 $0 $0
Bob Geist (Director) $0 $0 $0
Dave Godek (Director) $0 $0 $0
Mary Ann Kahl (Director) $0 $0 $0
Alan Kupsik (Director) $0 $0 $0
Minnie Murry (Director) $0 $0 $0
Brenda Pinson (Director) $0 $0 $0
Natalie Van Sickle (Director) $0 $0 $0
Jennifer Wood (Director) $0 $0 $0
Jason Heidenreich (Chair) $0 $0 $0
Julie Lewis (Vice Chair) $0 $0 $0
Amanda Sookraj (2 Nd Vice Chair) $0 $0 $0
Jeremy Zajac (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,616,624
Expenses
$8,782,859
Net Income
-$166,235
Net Assets
$6,652,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,906,082
80.1%
Program Services $1,570,004
18.2%
Investment Income $12,359
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,917
1.2%
Net Fundraising $9,811
0.1%
Sales of Assets $13,225
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,200
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,623,014
29.9%
Assets/Debt
Total Assets $10,238,726
Total Liabilities $3,585,993
Net Assets $6,652,733
Compensation
Key Employees and Officers Compensation Related Other
Cecilia Dever (Executive Director) $98,372 $0 $4,550
Ricky Lemke (Finance Director) $59,334 $0 $5,943
Father Angel Anaya (Director (Thru August)) $0 $0 $0
Kim Capstick (Director) $0 $0 $0
Amy Carey (Director) $0 $0 $0
Shannon Gallagher (Director (Thru June)) $0 $0 $0
Bob Geist (Director) $0 $0 $0
Dave Godek (Director) $0 $0 $0
Regina Hendrix (Director (Thru August)) $0 $0 $0
Mary Ann Kahl (Director) $0 $0 $0
Alan Kupsik (Director) $0 $0 $0
Minnie Murry (Director) $0 $0 $0
Brenda Pinson (Director) $0 $0 $0
Jana Vegge (Director (Thru June)) $0 $0 $0
Jennifer Wood (Director) $0 $0 $0
Jason Heidenreich (Chair) $0 $0 $0
Julie Lewis (Vice Chair) $0 $0 $0
Amanda Sookraj (2nd Vice Chair) $0 $0 $0
Jeremy Zajac (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,961,379
Expenses
$7,803,731
Net Income
$157,648
Net Assets
$6,091,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,130,184
77.0%
Program Services $1,707,631
21.4%
Investment Income $9,990
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,538
1.0%
Net Fundraising $15,371
0.2%
Sales of Assets $15,865
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,700
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,636,290
33.8%
Assets/Debt
Total Assets $7,982,155
Total Liabilities $1,890,562
Net Assets $6,091,593
Compensation
Key Employees and Officers Compensation Related Other
Cecilia Dever (Executive Director) $98,526 $0 $2,419
Ricky Lemke (Finance Director) $59,498 $0 $2,256
Father Angel Anaya (Director) $0 $0 $0
Kim Capstick (Director) $0 $0 $0
Amy Carey (Director) $0 $0 $0
Shannon Gallagher (Director) $0 $0 $0
Bob Geist (Director) $0 $0 $0
Dave Godek (Director) $0 $0 $0
Regina Hendrix (Director) $0 $0 $0
Mary Ann Kahl (Director) $0 $0 $0
Alan Kupsik (Director) $0 $0 $0
Minnie Murry (Director) $0 $0 $0
Brenda Pinson (Director) $0 $0 $0
Linda Seemeyer (Director (Thru June)) $0 $0 $0
Mark Spreitzer (Director (Thru June)) $0 $0 $0
Jana Vegge (Director) $0 $0 $0
Jeremy Zajac (Director) $0 $0 $0
Jennifer Wood (Chair) $0 $0 $0
Jason Heidenreich (Vice Chair) $0 $0 $0
Julie Lewis (2nd Vice Chair) $0 $0 $0
Penny Sonheim (Secretary/Treasurer (Thru June)) $0 $0 $0
Amanda Sookraj (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,128,376
Expenses
$8,275,496
Net Income
-$147,120
Net Assets
$5,329,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,444,835
79.3%
Program Services $1,648,472
20.3%
Investment Income $7,226
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,231
0.3%
Net Fundraising -$15,958
Sales of Assets $14,030
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $197,099
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,823,211
34.1%
Assets/Debt
Total Assets $6,071,053
Total Liabilities $741,774
Net Assets $5,329,279
Compensation
Key Employees and Officers Compensation Related Other
Lisa Furseth (Executive Director) $118,656 $0 $7,119
Debra Keller (Finance Director (Thru November)) $64,104 $0 $736
Ricky Lemke (Finance Director (Beg December)) $6,461 $0 $23
Kim Capstick (Director) $0 $0 $0
Royce Debow (Director (Thru June)) $0 $0 $0
Travis Egan (Director (Thru June)) $0 $0 $0
Nancy Forbeck (Director (Thru May)) $0 $0 $0
Shannon Gallagher (Director) $0 $0 $0
Dave Godek (Director) $0 $0 $0
Minnie Murry (Director) $0 $0 $0
Brenda Pinson (Director) $0 $0 $0
Linda Seemeyer (Director) $0 $0 $0
Amanda Sookraj (Director) $0 $0 $0
Mark Spreitzer (Director) $0 $0 $0
Jana Vegge (Director) $0 $0 $0
Fred Yoss (Director (Thru March)) $0 $0 $0
Jeremy Zajac (Director) $0 $0 $0
Jennifer Wood (Chair) $0 $0 $0
Jason Heidenreich (Vice Chair) $0 $0 $0
Julie Lewis (2 Nd Vice Chair) $0 $0 $0
Penny Sonheim (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,651,719
Expenses
$9,301,445
Net Income
-$649,726
Net Assets
$5,463,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,783,295
78.4%
Program Services $1,797,635
20.8%
Investment Income $6,885
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,816
0.2%
Net Fundraising -$12,950
Sales of Assets -$462
Net Inventory Sales $57,500
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,692
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,484,828
37.5%
Assets/Debt
Total Assets $6,426,511
Total Liabilities $962,831
Net Assets $5,463,680
Compensation
Key Employees and Officers Compensation Related Other
Lisa Furseth (Executive Director) $128,444 $0 $12,014
Debra Keller (Director Of Finance) $59,317 $0 $1,917
Kim Capstick (Director) $0 $0 $0
Nino Cruz (Director (Thru August)) $0 $0 $0
Travis Egan (Director) $0 $0 $0
Nancy Forbeck (Director) $0 $0 $0
Julie Lewis (Director) $0 $0 $0
Minnie Murry (Director) $0 $0 $0
Brenda Pinson (Director) $0 $0 $0
Penny Sonheim (Director) $0 $0 $0
Amanda Sookraj (Director) $0 $0 $0
Mark Spreitzer (Director) $0 $0 $0
Dale Thorpe (Director (Thru August)) $0 $0 $0
Jana Vegge (Director) $0 $0 $0
Shirley Williams (Director (Thru August)) $0 $0 $0
Fred Yoss (Director) $0 $0 $0
Royce Debow (Chair) $0 $0 $0
Jennifer Wood (Vice Chair) $0 $0 $0
Jason Heidenreich (2 Nd Vice Chair) $0 $0 $0
Linda Seemeyer (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,239,869
Expenses
$9,695,047
Net Income
$544,822
Net Assets
$6,066,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,160,001
69.9%
Program Services $3,061,934
29.9%
Investment Income $5,992
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,739
0.1%
Net Fundraising -$4,404
Sales of Assets $7,607
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,543
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,047,406
41.7%
Assets/Debt
Total Assets $7,320,646
Total Liabilities $1,253,843
Net Assets $6,066,803

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,020,943
Expenses
$11,192,660
Net Income
-$171,717
Net Assets
$5,505,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,647,876
78.5%
Program Services $2,378,806
21.6%
Investment Income $4,443
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,932
Sales of Assets -$806
Net Inventory Sales -$7,444
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,584
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,163,789
37.2%
Assets/Debt
Total Assets $6,304,324
Total Liabilities $798,659
Net Assets $5,505,665

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 »