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Cap Services Inc

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 / Family Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.5M (2023)

Expenses
$19.7M (2023)

Total Assets
$48.9M (2023)

Total Liabilities
$17.9M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,476,873
Expenses
$19,687,483
Net Income
-$210,610
Net Assets
$30,980,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,769,286
75.8%
Program Services $4,672,304
24.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$14,867
Net Inventory Sales $0
Other Revenue $50,150
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,323
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,788,378
44.6%
Assets/Debt
Total Assets $48,896,306
Total Liabilities $17,915,933
Net Assets $30,980,373
Compensation
Key Employees and Officers Compensation Related Other
Nicole Harrison (President & Ceo) $200,119 $0 $12,813
Rich Rasmussen (Coo) $124,263 $0 $9,784
Terry Lewis Birkett (Chief Financial Officer) $108,321 $0 $8,023
Dan Gabrielson (Treasurer) $0 $0 $0
Brett Jarman (Chairperson) $0 $0 $0
Cindy Jarvis (Secretary) $0 $0 $0
Mary Walters (Vice Chairperson) $0 $0 $0
Cassie Bunk (Director) $0 $0 $0
Stacey Donovan (Director) $0 $0 $0
Jennifer Dorn (Director) $0 $0 $0
Dawn Dounar (Director) $0 $0 $0
Amy Eddy (Director) $0 $0 $0
Al Gibeaut (Director) $0 $0 $0
Bob Gifford (Director) $0 $0 $0
Jody Jansen (Director) $0 $0 $0
Patrick King (Director) $0 $0 $0
Kelly Kohl (Director) $0 $0 $0
Kathy Jo Locke (Director) $0 $0 $0
Sandi Moore (Director) $0 $0 $0
Al Rosenthal Thru 2023 (Director) $0 $0 $0
Sara Sickels (Director) $0 $0 $0
Carol Steltenpohl (Director) $0 $0 $0
Damaris Thome (Director) $0 $0 $0
Bob Wedell (Director) $0 $0 $0
Kevin Will (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,226,668
Expenses
$20,112,498
Net Income
$1,114,170
Net Assets
$34,281,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,663,607
73.8%
Program Services $4,288,714
20.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,157,505
5.5%
Net Inventory Sales -$8,091
Other Revenue $124,933
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,736
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,734,720
43.4%
Assets/Debt
Total Assets $53,200,970
Total Liabilities $18,919,962
Net Assets $34,281,008
Compensation
Key Employees and Officers Compensation Related Other
Nicole Harrison (President & Ceo) $186,036 $0 $10,927
Carla Kluz (Vp & Director Of Early Chi) $117,418 $0 $6,937
Laura West Kralcik (Vp & Director Of Lending) $113,298 $0 $6,848
Trena Larson (Chief Financial Officer) $106,133 $0 $30,450
Brett Jarman (Chairperson) $0 $0 $0
Mary Walters (Vice Chairperson) $0 $0 $0
Dan Gabrielson (Treasurer) $0 $0 $0
Cindy Jarvis (Secretary) $0 $0 $0
Cassie Bunk (Director) $0 $0 $0
Stacey Donovan (Director) $0 $0 $0
Jennifer Dorn (Director) $0 $0 $0
Amy Eddy (Director) $0 $0 $0
Bob Gifford (Director) $0 $0 $0
Kelly Kohl (Director) $0 $0 $0
Jody Jansen (Director) $0 $0 $0
Patrick King (Director) $0 $0 $0
Kathy Jo Locke (Director) $0 $0 $0
Sandi Moore (Director) $0 $0 $0
Al Rosenthal (Director) $0 $0 $0
Carol Steltenpohl (Director) $0 $0 $0
Damaris Thome (Director) $0 $0 $0
Bob Wedell (Director) $0 $0 $0
Kevin Will (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,477,463
Expenses
$18,167,771
Net Income
$2,309,692
Net Assets
$33,384,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,017,112
73.3%
Program Services $3,617,239
17.7%
Investment Income $87,692
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,675,542
8.2%
Net Inventory Sales -$67,675
Other Revenue $147,553
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,766
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,676,535
42.3%
Assets/Debt
Total Assets $51,415,788
Total Liabilities $18,031,607
Net Assets $33,384,181
Compensation
Key Employees and Officers Compensation Related Other
Mary Patoka (Ceo Emeritus) $176,375 $0 $10,617
Nicole Harrison (President & Ceo) $174,054 $0 $10,522
Carla Kluz (Vp & Director Of Early Chi) $119,277 $0 $7,207
Trena Larson (Chief Financial Officer) $117,556 $0 $24,218
Brett Jarman (Chairperson) $0 $0 $0
Jan Banicki (Vice Chairperson) $0 $0 $0
Mary Walters (Treasurer) $0 $0 $0
Cindy Jarvis (Secretary) $0 $0 $0
Stacey Donovan (Director) $0 $0 $0
Jennifer Dorn (Director) $0 $0 $0
Aleisha Douglas (Director Thru August) $0 $0 $0
Amy Eddy (Director) $0 $0 $0
Dan Gabrielson (Director) $0 $0 $0
Bob Gifford (Director) $0 $0 $0
Pam Her (Director) $0 $0 $0
Jody Jansen (Director) $0 $0 $0
Glenn Kemnitz (Director Thru March) $0 $0 $0
John Jarvis (Director) $0 $0 $0
Kathy Jo Locke (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Patrick King (Director) $0 $0 $0
Jennifer Miller (Director Thru May) $0 $0 $0
Sandi Moore (Director) $0 $0 $0
Mayra Passayes (Director) $0 $0 $0
Nicole Robertson (Director Thru April) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,127,378
Expenses
$18,457,147
Net Income
$1,670,231
Net Assets
$29,736,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,964,325
79.3%
Program Services $3,316,179
16.5%
Investment Income $24,942
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,129
0.1%
Net Fundraising $799
0.0%
Sales of Assets $166,267
0.8%
Net Inventory Sales -$47,027
Other Revenue $672,764
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,924
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,878,679
42.7%
Assets/Debt
Total Assets $48,682,924
Total Liabilities $18,946,767
Net Assets $29,736,157
Compensation
Key Employees and Officers Compensation Related Other
Nicole Harrison (President & Ceo) $125,012 $0 $13,440
Carla Kluz (Vp & Director Of Early Childhood Dev) $115,440 $0 $5,229
Trena Larson (Chief Financial Officer) $110,125 $0 $17,973
Brett Jarman (Chairperson) $0 $0 $0
Jan Banicki (Vice Chairperson) $0 $0 $0
Mary Walters (Treasurer) $0 $0 $0
Cindy Jarvis (Secretary) $0 $0 $0
Elaine Abendroth (Director (Thru Jan)) $0 $0 $0
Lydia Davis (Director (Thru Jan)) $0 $0 $0
Preston Deboldt (Director (Thru Nov)) $0 $0 $0
Stacey Donovan (Director) $0 $0 $0
Jennifer Dorn (Director) $0 $0 $0
Amy Eddy (Director) $0 $0 $0
Dan Gabrielson (Director) $0 $0 $0
Bob Gifford (Director) $0 $0 $0
Pam Her (Director) $0 $0 $0
Jody Jansen (Director) $0 $0 $0
John Jarvis (Director) $0 $0 $0
Kathy Jo Locke (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Patrick King (Director) $0 $0 $0
Gayle Mack (Director (Thru May)) $0 $0 $0
Sandi Moore (Director) $0 $0 $0
Mayra Passayes (Director) $0 $0 $0
Jason Schulist (Director (Thru Jan)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,709,780
Expenses
$16,696,073
Net Income
$1,013,707
Net Assets
$35,483,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,818,386
72.4%
Program Services $3,804,925
21.5%
Investment Income $64,932
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,852
0.2%
Net Fundraising -$1,690
Sales of Assets $696,600
3.9%
Net Inventory Sales $15,311
0.1%
Other Revenue $273,958
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,276
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,234,802
43.3%
Assets/Debt
Total Assets $47,376,232
Total Liabilities $11,892,285
Net Assets $35,483,947
Compensation
Key Employees and Officers Compensation Related Other
Mary Patoka (President & Ceo) $145,417 $0 $23,381
Susan Henry (Chief Financial Officer (Thru Dec.)) $112,974 $0 $18,624
Carla Kluz (Vp & Director Of Early Childhood Dev) $112,486 $0 $6,695
Nicole Harrison (Chief Program Officer (Beg. May)) $109,512 $0 $15,784
Michael Olson (Chief Operating Officer (Thru Jan.)) $31,049 $0 $2,578
Trena Larson (Chief Financial Officer (Beg Sept.)) $30,545 $0 $1,412
Elaine Abendroth (Director) $0 $0 $0
Lydia Davis (Director) $0 $0 $0
Preston Deboldt (Director) $0 $0 $0
Stacey Donovan (Director) $0 $0 $0
Amy Eddy (Director) $0 $0 $0
Dan Gabrielson (Director) $0 $0 $0
Bob Gifford (Director) $0 $0 $0
Pam Her (Director) $0 $0 $0
Jody Jansen (Director) $0 $0 $0
John Jarvis (Director) $0 $0 $0
Kathy Jo Locke (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Patrick King (Director) $0 $0 $0
Gayle Mack (Director) $0 $0 $0
Sandi Moore (Director) $0 $0 $0
Jason Schulist (Director) $0 $0 $0
Arlene Stahmer (Director (Thru Jan.)) $0 $0 $0
Carol Steltenpohl (Director) $0 $0 $0
Brett Jarman (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,162,366
Expenses
$16,515,849
Net Income
$646,517
Net Assets
$34,403,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,981,205
69.8%
Program Services $4,089,742
23.8%
Investment Income $74,466
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,944
0.2%
Net Fundraising $22,034
0.1%
Sales of Assets $102,348
0.6%
Net Inventory Sales -$6,736
Other Revenue $864,787
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,952
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,077,872
36.8%
Assets/Debt
Total Assets $47,319,906
Total Liabilities $12,916,189
Net Assets $34,403,717
Compensation
Key Employees and Officers Compensation Related Other
Mary Patoka (President & Ceo) $146,933 $0 $10,432
Michael Olson (Chief Operating Officer) $118,633 $0 $33,606
Carla Kluz (Vp & Director Of Early Childhood Development) $109,064 $0 $6,349
Susan Henry (Chief Financial Officer) $99,386 $0 $16,963
Elaine Abendroth (Director) $0 $0 $0
Preston Deboldt (Director) $0 $0 $0
Amy Eddy (Director) $0 $0 $0
Ann Freeman (Director (Thru October)) $0 $0 $0
Dan Gabrielson (Director) $0 $0 $0
Pam Gans (Director (Thru August)) $0 $0 $0
Bob Gifford (Director) $0 $0 $0
Randi Greene (Director (Thru January)) $0 $0 $0
Jody Jansen (Director) $0 $0 $0
Cindy Jarvis (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Patrick King (Director) $0 $0 $0
Kathy Jo Locke (Director) $0 $0 $0
Gayle Mack (Director) $0 $0 $0
Sandi Moore (Director) $0 $0 $0
Lucy Rowley (Director (Thru February)) $0 $0 $0
Jason Schulist (Director) $0 $0 $0
Kristen Skolarz (Director (Thru July)) $0 $0 $0
Arlene Stahmer (Director) $0 $0 $0
Carol Steltenpohl (Director) $0 $0 $0
Jay Sturm (Director (Thru October)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,037,402
Expenses
$17,847,728
Net Income
$1,189,674
Net Assets
$32,486,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,432,397
70.6%
Program Services $4,375,288
23.0%
Investment Income $47,840
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,189
0.2%
Net Fundraising $6,008
0.0%
Sales of Assets $274,848
1.4%
Net Inventory Sales -$62,916
Other Revenue $932,227
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $425,847
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,792,332
26.9%
Assets/Debt
Total Assets $46,686,220
Total Liabilities $14,199,731
Net Assets $32,486,489
Compensation
Key Employees and Officers Compensation Related Other
Mary Patoka (President & Ceo) $144,438 $0 $10,209
Michael Olson (Chief Operating Officer) $124,652 $0 $30,429
Carla Kluz (Vp & Director Of Early Childhood Dev) $108,009 $0 $6,279
Susan Henry (Chief Financial Officer) $97,136 $0 $18,984
Elaine Abendroth (Director) $0 $0 $0
James Clark (Director (Thru April)) $0 $0 $0
Preston Deboldt (Director) $0 $0 $0
Ann Freeman (Director) $0 $0 $0
Dan Gabrielson (Director) $0 $0 $0
Randi Greene (Director) $0 $0 $0
Jody Jansen (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Patrick King (Director) $0 $0 $0
Amanda Marx (Director (Thru January)) $0 $0 $0
Edward Miller (Director (Thru November)) $0 $0 $0
Kris Mork (Director (Thru Mid December)) $0 $0 $0
Lucy Rowley (Director) $0 $0 $0
Kristen Skolarz (Director) $0 $0 $0
Laura Snowbarger (Director (Thru Novemeber)) $0 $0 $0
Arlene Stahmer (Director) $0 $0 $0
Carol Steltenpohl (Director) $0 $0 $0
Jay Sturm (Director) $0 $0 $0
Jerry Walters (Director) $0 $0 $0
Robert Wedell (Director) $0 $0 $0
Brett Jarman (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,429,197
Expenses
$16,597,327
Net Income
-$1,168,130
Net Assets
$31,238,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,482,363
74.4%
Program Services $3,646,577
23.6%
Investment Income $22,940
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,643
0.1%
Net Fundraising $8,997
0.1%
Sales of Assets $115,179
0.7%
Net Inventory Sales -$119,256
Other Revenue $251,753
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,550
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,765,189
28.7%
Assets/Debt
Total Assets $46,505,884
Total Liabilities $15,266,953
Net Assets $31,238,931
Compensation
Key Employees and Officers Compensation Related Other
Mary Patoka (President & Ceo) $141,700 $0 $10,063
Michael Olson (Chief Operating Officer) $120,169 $0 $27,985
Carla Kluz (Vp & Director Of Early Childhood Dev) $104,622 $0 $6,168
Susan Henry (Chief Financial Officer) $95,836 $0 $6,797
Frank Breitenbach (Director (Thru March)) $0 $0 $0
James Clark (Director) $0 $0 $0
Ann Freeman (Director) $0 $0 $0
Dan Gabrielson (Director) $0 $0 $0
Fred Gellerup (Director (Thru March)) $0 $0 $0
Randi Greene (Director) $0 $0 $0
Jody Jansen (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Patrick King (Director) $0 $0 $0
Bernadette Krentz (Director (Thru March)) $0 $0 $0
Amanda Marx (Director) $0 $0 $0
Tim Mc Keag (Director (Thru July)) $0 $0 $0
Edward Miller (Director) $0 $0 $0
Kris Mork (Director) $0 $0 $0
Tanya Rabec (Director (Thru March)) $0 $0 $0
Lucy Rowley (Director) $0 $0 $0
Kristen Skolarz (Director) $0 $0 $0
Arlene Stahmer (Director) $0 $0 $0
Jay Sturm (Director) $0 $0 $0
Jerry Walters (Director) $0 $0 $0
Dennis Wedde (Director (Thru March)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,210,725
Expenses
$16,023,768
Net Income
$1,186,957
Net Assets
$32,317,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,013,328
69.8%
Program Services $3,932,803
22.9%
Investment Income $174,919
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,547
0.2%
Net Fundraising $10,685
0.1%
Sales of Assets $790,777
4.6%
Net Inventory Sales -$32,331
Other Revenue $292,260
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,665
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,134,174
25.8%
Assets/Debt
Total Assets $45,943,973
Total Liabilities $13,626,673
Net Assets $32,317,300
Compensation
Key Employees and Officers Compensation Related Other
Mary Patoka (President & Ceo) $139,223 $0 $9,629
Michael Olson (Chief Operating Officer) $120,729 $0 $10,119
Carla Kluz (Vp & Director Of Early Childhood Development) $101,753 $0 $4,959
Susan Henry (Chief Financial Officer) $93,377 $0 $6,588
Jan Banicki (Director) $0 $0 $0
Frank Breitenbach (Director) $0 $0 $0
Kathryn Caves (Director (Thru February)) $0 $0 $0
James Clark (Director) $0 $0 $0
Ann Freeman (Director) $0 $0 $0
Fred Gellerup (Director) $0 $0 $0
Randi Greene (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
L Yne Kawleski (Director (Thru May)) $0 $0 $0
Bernadette Krentz (Director) $0 $0 $0
Rebecca Luce (Director (Thru November)) $0 $0 $0
Amanda Marx (Director) $0 $0 $0
Tim Mc Keag (Director) $0 $0 $0
Kris Mork (Director) $0 $0 $0
Tanya Rabec (Director) $0 $0 $0
Lucy Rowley (Director) $0 $0 $0
Song Siebert (Director (Thru November)) $0 $0 $0
Arlene Stahmer (Director) $0 $0 $0
Jay Sturm (Director) $0 $0 $0
Jerry Walters (Director) $0 $0 $0
Lauren Mai (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,528,707
Expenses
$15,963,545
Net Income
$565,162
Net Assets
$31,143,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,646,753
70.5%
Program Services $4,442,520
26.9%
Investment Income $143,029
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,279
0.2%
Net Fundraising $7,749
0.0%
Sales of Assets $142,409
0.9%
Net Inventory Sales -$8,018
Other Revenue $126,986
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,761
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,103,568
25.7%
Assets/Debt
Total Assets $50,543,919
Total Liabilities $19,399,952
Net Assets $31,143,967
Compensation
Key Employees and Officers Compensation Related Other
Mary Patoka (President & Ceo) $135,906 $0 $11,522
Michael Olson (Senior Vice President) $117,586 $0 $17,929
Susan Henry (Chief Financial Officer) $83,288 $0 $7,046
Jan Banicki (Director) $0 $0 $0
Julie Basler (Director (Thru April)) $0 $0 $0
Frank Breitenbach (Director) $0 $0 $0
Kathryn Caves (Director) $0 $0 $0
James Clark (Director) $0 $0 $0
Rebecca Crain (Director) $0 $0 $0
Ann Freeman (Director) $0 $0 $0
Fred Gellerup (Director) $0 $0 $0
David Johnson (Director) $0 $0 $0
Bernadette Krentz (Director) $0 $0 $0
Joy Mcmullen (Director (Thru November)) $0 $0 $0
Kris Mork (Director) $0 $0 $0
Sue Plamann (Director (Thru July)) $0 $0 $0
Tanya Rabec (Director) $0 $0 $0
Lucy Rowley (Director) $0 $0 $0
Arlene Stahmer (Director) $0 $0 $0
Jay Sturm (Director) $0 $0 $0
Jerry Walters (Director) $0 $0 $0
Mary Walters (Director) $0 $0 $0
Scott Winn (Director (Thru May)) $0 $0 $0
Lauren Mai (Chairperson) $0 $0 $0
Brett Jarman (Vice Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,440,226
Expenses
$15,114,037
Net Income
$1,326,189
Net Assets
$30,781,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,208,445
74.3%
Program Services $3,802,504
23.1%
Investment Income $370,305
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,588
0.1%
Net Fundraising $13,500
0.1%
Sales of Assets $25,306
0.2%
Net Inventory Sales -$99,296
Other Revenue $94,874
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,658
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,857,090
25.5%
Assets/Debt
Total Assets $51,929,565
Total Liabilities $21,148,380
Net Assets $30,781,185
Compensation
Key Employees and Officers Compensation Related Other
Mary Patoka (President & Ceo) $139,146 $0 $9,466
Michael Olson (Senior Vice President) $113,891 $0 $6,481
Susan Henry (Chief Financial Officer) $82,160 $0 $5,886
Ann Freeman (Board Member) $25 $0 $0
Jan Banicki (Board Member) $0 $0 $0
Julie Basler (Board Member) $0 $0 $0
Frank Breitenbach (Board Member) $0 $0 $0
James Clark (Board Member) $0 $0 $0
Fred Gellerup (Board Member) $0 $0 $0
David Johnson (Board Member) $0 $0 $0
Bernadette Krentz (Board Member) $0 $0 $0
Joy Mcmullen (Board Member) $0 $0 $0
Kris Mork (Board Member) $0 $0 $0
Sue Plamann (Board Member) $0 $0 $0
Tanya Rabec (Board Member) $0 $0 $0
Lucy Rowley (Board Member) $0 $0 $0
Arlene Stahmer (Board Member) $0 $0 $0
Jay Sturm (Board Member) $0 $0 $0
Mary Walters (Board Member) $0 $0 $0
Scott Winn (Board Member) $0 $0 $0
Lauren Mai (Chairperson) $0 $0 $0
Brett Jarman (Vice Chairperson) $0 $0 $0
Lyne Kawleski (Treasurer) $0 $0 $0
Dennis Wedde (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,531,617
Expenses
$14,920,689
Net Income
$610,928
Net Assets
$29,435,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,758,358
75.7%
Program Services $3,424,221
22.0%
Investment Income $329,900
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,634
0.1%
Net Fundraising $2,145
0.0%
Sales of Assets $33,155
0.2%
Net Inventory Sales -$72,991
Other Revenue $47,195
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,128
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,601,993
37.5%
Assets/Debt
Total Assets $51,254,247
Total Liabilities $21,818,600
Net Assets $29,435,647

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,966,407
Expenses
$17,762,130
Net Income
$1,204,277
Net Assets
$28,791,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,969,749
78.9%
Program Services $3,566,108
18.8%
Investment Income $330,157
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,860
0.1%
Net Fundraising $10,492
0.1%
Sales of Assets $97,963
0.5%
Net Inventory Sales -$47,152
Other Revenue $26,230
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,435
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,525,003
25.5%
Assets/Debt
Total Assets $49,336,040
Total Liabilities $20,544,368
Net Assets $28,791,672

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 »