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Mra The Management Association Inc

  • Waukesha, WI
  • Tax-exempt since June 1968
  • EIN: 39-1096303

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$11.9M (2023)

Expenses
$9.38M (2023)

Total Assets
$18.4M (2023)

Total Liabilities
$12.8M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,915,221
Expenses
$9,380,038
Net Income
$2,535,183
Net Assets
$5,585,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,201,686
10.1%
Program Services $10,157,973
85.3%
Investment Income $187,627
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,082
0.3%
Net Inventory Sales $0
Other Revenue $327,853
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,418
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,162,083
55.0%
Assets/Debt
Total Assets $18,385,030
Total Liabilities $12,799,626
Net Assets $5,585,404
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk Thiel (President And Ceo) $467,924 $0 $38,422
Katy Archer (Chief Technology Officer) $178,871 $0 $17,756
Hilary Hauser (Vp, Hr Consulting Services) $173,320 $0 $10,064
James Mcdevitt (Vp Of Human Resources) $171,998 $0 $9,345
Michael Denisoff (President And Ceo Of Era) $164,972 $0 $1,703
Katie Walker (Vp, Learning & Development) $156,978 $0 $7,933
William Budzien (Vp, Chief Financial Officer) $102,229 $0 $8,843
Jessica Manivasager (Chairperson) $0 $0 $0
Dirk Maroske (Vice Chairperson) $0 $0 $0
Janet Schulz (Treasurer (Beg 5/2023)) $0 $0 $0
Neal Glaeser (Treasurer (Thru 4/2023)) $0 $0 $0
Fred Anderson (Director) $0 $0 $0
Pete Herb (Director) $0 $0 $0
Bill Solomon (Director) $0 $0 $0
Jim Banovich (Director) $0 $0 $0
Andrea Burns (Director) $0 $0 $0
Jeff Crawford (Director) $0 $0 $0
James Ditter (Director) $0 $0 $0
Mike Hageman (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
Lawrence Moon (Director) $0 $0 $0
Brian Olesen (Director) $0 $0 $0
Cheryl Sment (Director) $0 $0 $0
Richard Whitaker (Director) $0 $0 $0
Joe Guerriero (Director) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,348,681
Expenses
$8,200,385
Net Income
$1,148,296
Net Assets
$2,279,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,816,319
94.3%
Investment Income $167,697
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,512
0.0%
Net Inventory Sales $0
Other Revenue $363,153
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $601,674
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,566,826
55.7%
Assets/Debt
Total Assets $17,283,580
Total Liabilities $15,004,462
Net Assets $2,279,118
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk (President And Ceo) $421,262 $0 $44,622
David Gromacki (Director, Member Relations) $170,475 $0 $18,021
Katy Archer (Chief Technology Officer) $152,540 $0 $37,846
Hilary Hauser (Vp, Hr Consulting Services) $140,006 $0 $8,923
Paula Jarvis (Salesforce Manager) $134,576 $0 $9,301
Katie Walker (Vp, Learning & Development) $133,343 $0 $7,548
William Budzien (Vice President And Cfo) $115,787 $0 $20,003
Dave Rolston (Chairperson) $0 $0 $0
Jessica Manivasager (Vice Chairperson) $0 $0 $0
Neal Glaeser (Treasurer) $0 $0 $0
James Ditter (Director) $0 $0 $0
Bill Solomon (Director) $0 $0 $0
Jeff Crawford (Director) $0 $0 $0
Brian Olesen (Director) $0 $0 $0
Joe Guerriero (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
Fred Anderson (Director) $0 $0 $0
Pete Herb (Director) $0 $0 $0
Lawrence Moon (Director) $0 $0 $0
Janet Schulz (Director) $0 $0 $0
Cheryl Sment (Director) $0 $0 $0
Andrea Burns (Director) $0 $0 $0
Dick Maroske (Director) $0 $0 $0
Peggy Coakley (Director (Thru 04/2022)) $0 $0 $0
Mike Hageman (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,314,261
Expenses
$9,243,823
Net Income
$1,070,438
Net Assets
$2,717,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,079,489
97.7%
Investment Income $127,503
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,827
0.1%
Net Fundraising $0
Sales of Assets $97,442
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $839,532
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,464,675
48.3%
Assets/Debt
Total Assets $15,359,430
Total Liabilities $12,641,958
Net Assets $2,717,472
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk (President And Ceo) $358,720 $0 $38,507
Patricia Staaden (Chief Operating Officer) $250,577 $0 $11,562
William Budzien (Vice President And Cfo) $156,016 $0 $24,150
David Gromacki (Director, Member Relations) $140,147 $0 $14,079
Kathleen Krohn (Member Relations Manager) $129,387 $0 $20,151
Paul Butler (Controller) $127,929 $0 $6,985
Paula Jarvis (Salesforce Manager) $125,439 $0 $5,415
Valerie Grube (Director, Recruiting) $125,430 $0 $6,040
Dave Rolston (Chairperson) $0 $0 $0
Jessica Manivasager (Vice Chairperson) $0 $0 $0
Neal Glaeser (Treasurer) $0 $0 $0
James Ditter (Director) $0 $0 $0
Bill Solomon (Director) $0 $0 $0
Jeff Crawford (Director (Start 04/2021)) $0 $0 $0
Brian Olesen (Director) $0 $0 $0
Joe Guerriero (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
Fred Anderson (Director) $0 $0 $0
Pete Herb (Director) $0 $0 $0
Glen Tellock (Director (Thru 04/2021)) $0 $0 $0
Todd Teske (Director (Thru 04/2021)) $0 $0 $0
Sarah Richards (Director (Thru 04/2021)) $0 $0 $0
Lawrence Moon (Director) $0 $0 $0
Janet Schulz (Director) $0 $0 $0
Cheryl Sment (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,894,921
Expenses
$8,465,058
Net Income
$1,429,863
Net Assets
$393,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,733,865
98.4%
Investment Income $147,806
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $95
0.0%
Net Fundraising $0
Sales of Assets $13,155
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $778,659
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,602,812
54.4%
Assets/Debt
Total Assets $16,053,382
Total Liabilities $15,660,187
Net Assets $393,195
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk (President And Ceo) $391,917 $0 $37,719
Keith Peterson (Vp, Learning & Development) $190,219 $0 $34,303
Patricia Staaden (Chief Operating Officer) $186,055 $0 $11,186
Marc Padron (Member Relations Manager) $136,561 $0 $27,527
Bethany Mathison (Director, Employment Services) $130,527 $0 $15,457
William Budzien (Vice President And Cfo) $129,793 $0 $21,989
James Morgan (Vp, Member Experiences) $126,969 $0 $12,615
Paul Butler (Controller) $119,856 $0 $8,023
Christine Specht Palmert (Chairperson) $0 $0 $0
Dave Rolston (Vice Chairperson) $0 $0 $0
Jessica Manivasager (Treasurer) $0 $0 $0
James Ditter (Director) $0 $0 $0
Scott Gierhahn (Director (Thru 06/2020)) $0 $0 $0
Neal Glaeser (Director) $0 $0 $0
Brian Olesen (Director) $0 $0 $0
Joe Guerriero (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
Fred Anderson (Director) $0 $0 $0
Pete Herb (Director) $0 $0 $0
Glen Tellock (Director) $0 $0 $0
Todd Teske (Director) $0 $0 $0
Sarah Richards (Director) $0 $0 $0
Lawrence Moon (Director) $0 $0 $0
Janet Schulz (Director) $0 $0 $0
Cheryl Sment (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,249,937
Expenses
$9,285,958
Net Income
$963,979
Net Assets
-$1,263,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,132,919
98.9%
Investment Income $130,614
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,596
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $802,730
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,749,725
51.1%
Assets/Debt
Total Assets $14,741,556
Total Liabilities $16,004,706
Net Assets -$1,263,150
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk (President And Ceo) $412,315 $0 $31,259
Patricia Staaden (Chief Operating Officer) $197,192 $0 $8,818
Keith Peterson (Vp, Learning & Development) $197,089 $0 $31,528
Marc Padron (Member Relations Manager) $183,839 $0 $25,079
Bethany Mathison (Director Of Employment Services) $158,560 $0 $18,424
James Morgan (Vp, Member Experiences) $137,957 $0 $5,586
William Budzien (Vice President And Cfo) $133,508 $0 $19,638
Cindy Mixon (Vp, Human Resources) $126,496 $0 $5,143
Christine Specht Palmert (Chairperson) $0 $0 $0
Dave Rolston (Vice Chairperson) $0 $0 $0
Jessica Manivasager (Treasurer) $0 $0 $0
James Ditter (Director) $0 $0 $0
Scott Gierhahn (Director) $0 $0 $0
Neal Glaeser (Director) $0 $0 $0
Brian Olesen (Director) $0 $0 $0
Joe Guerriero (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
Fred Anderson (Director) $0 $0 $0
Pete Herb (Director) $0 $0 $0
Glen Tellock (Director) $0 $0 $0
Todd Teske (Director) $0 $0 $0
Sarah Richards (Director) $0 $0 $0
Lawrence Moon (Director) $0 $0 $0
Janet Schulz (Director) $0 $0 $0
Cheryl Sment (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,958,840
Expenses
$9,235,069
Net Income
$723,771
Net Assets
-$2,564,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,848,016
98.9%
Investment Income $136,569
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,745
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $457,250
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,158,801
55.9%
Assets/Debt
Total Assets $13,831,283
Total Liabilities $16,396,236
Net Assets -$2,564,953
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk (President And Ceo) $403,753 $0 $32,963
Patricia Staaden (Chief Operating Officer) $191,193 $0 $11,033
Dennis Majewski (Member Relations Manager) $170,446 $0 $7,514
John Limbach (Senior Sales Professional) $162,583 $0 $7,822
Nancy Warren (Vp, Regional Operations) $146,137 $0 $5,912
William Budzien (Chief Financial Officer) $129,998 $0 $24,542
Marc Padron (Member Relations Manager) $129,691 $0 $22,913
Bill Solomon (Chairman) $0 $0 $0
Christine Specht Palmert (Vice Chair) $0 $0 $0
Glen Tellock (Treasurer) $0 $0 $0
Pete Herb (Ex Officio) $0 $0 $0
James Ditter (Director) $0 $0 $0
Scott Gierhahn (Director) $0 $0 $0
Neal Glaeser (Director) $0 $0 $0
Brian Olesen (Director) $0 $0 $0
Joe Guerriero (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
Fred Anderson (Director) $0 $0 $0
Jessica Manivasager (Director) $0 $0 $0
Dave Rolston (Director) $0 $0 $0
Todd Teske (Director) $0 $0 $0
Sarah Richards (Director) $0 $0 $0
Lawrence Moon (Director) $0 $0 $0
Janet Schulz (Director) $0 $0 $0
Cheryl Sment (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,733,671
Expenses
$15,470,939
Net Income
$262,732
Net Assets
-$2,836,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,607,834
99.2%
Investment Income $126,178
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$341
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $425,269
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,568,522
61.8%
Assets/Debt
Total Assets $14,275,429
Total Liabilities $17,111,600
Net Assets -$2,836,171
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk (President And Ceo) $343,035 $0 $27,397
Patricia Staaden (Vice President) $171,360 $0 $6,367
John Graci (Leadership Training Director) $160,908 $0 $10,103
John Limbach (Vice President Business Development) $140,200 $0 $4,402
Patrice Hoeschele (Quality And Business Improvement Manager) $131,398 $0 $2,119
William Budzien (Chief Financial Officer) $130,275 $0 $22,388
Nancy Warren (Executive Director) $128,000 $0 $3,260
Bill Solomon (Chairman) $0 $0 $0
Christine Specht Palmert (Vice Chairman) $0 $0 $0
Glen Tellock (Treasurer) $0 $0 $0
Pete Herb (Ex Officio) $0 $0 $0
Jessica Manivasager (Director) $0 $0 $0
Cheryl Sment (Director) $0 $0 $0
Jim Ditter (Director) $0 $0 $0
Dick Eisenlauer (Director) $0 $0 $0
Joe Guerriero (Director) $0 $0 $0
Larry Moon (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
Scott Gierhahn (Director) $0 $0 $0
Sarah Richards (Director) $0 $0 $0
Dave Rolston (Director) $0 $0 $0
Fred Anderson (Director) $0 $0 $0
Todd Teske (Director) $0 $0 $0
Paul Vanduyne (Director) $0 $0 $0
Neal Glaeser (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,525,482
Expenses
$15,264,355
Net Income
$261,127
Net Assets
-$3,600,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,392,883
99.1%
Investment Income $116,229
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,370
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $580,920
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,889,203
58.2%
Assets/Debt
Total Assets $13,227,745
Total Liabilities $16,828,702
Net Assets -$3,600,957
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk Thiel (President) $379,488 $0 $27,125
Patricia Staaden (Vice President) $181,885 $0 $6,949
John Graci (Leadership Training Director) $164,868 $0 $13,281
William Budzien (Chief Financial Officer) $156,632 $0 $17,675
Nancy Warren (Executive Director) $146,203 $0 $5,475
John Limbach (Vice President Business Development) $137,194 $0 $4,555
Thomas Rinne (Labor Relations Director) $117,027 $0 $26,151
Pete Herb (Chairman) $0 $0 $0
Bill Solomon (Vice Chairman) $0 $0 $0
Christine Specht Palmert (Treasurer) $0 $0 $0
Fred Anderson (Ex Officio) $0 $0 $0
Jay Moore (Director) $0 $0 $0
Cheryl Sment (Director) $0 $0 $0
Jim Ditter (Director) $0 $0 $0
Dick Eisenlauer (Director) $0 $0 $0
Jim Koppa (Director) $0 $0 $0
Larry Moon (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
Scott Gierhahn (Director) $0 $0 $0
Sarah Richards (Director) $0 $0 $0
Sona Mehring (Director) $0 $0 $0
Glen Tellock (Director) $0 $0 $0
Todd Teske (Director) $0 $0 $0
Paul Vanduyne (Director) $0 $0 $0
Dave Rolston (Director) $0 $0 $0
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990
Filed on Oct. 16, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,418,851
Expenses
$16,094,125
Net Income
$324,726
Net Assets
-$3,869,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,264,957
99.1%
Investment Income $91,136
0.6%
Bond Proceeds $0
Royalties $230
0.0%
Rental Property Income $62,528
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $574,554
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,339,019
58.0%
Assets/Debt
Total Assets $13,332,860
Total Liabilities $17,202,402
Net Assets -$3,869,542
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk Thiel (President) $368,925 $0 $29,759
Patricia Staaden (Vice President) $171,735 $0 $8,928
John Graci (Leadership Training Director) $167,732 $0 $5,256
William Budzien (Chief Financial Officer) $156,758 $0 $19,112
John Limbach (Vice President Business Development) $143,001 $0 $6,497
Nancy Warren (Executive Director) $132,281 $0 $6,899
Debra Dorgan (Employee Relations And Affirmative Action Director) $109,040 $0 $21,452
Pete Herb (Chairman) $0 $0 $0
Bill Solomon (Vice Chairman) $0 $0 $0
Christine Specht Palmert (Treasurer) $0 $0 $0
Fred Anderson (Ex Officio) $0 $0 $0
Jay Moore (Director) $0 $0 $0
Cheryl Sment (Director) $0 $0 $0
Jim Ditter (Director) $0 $0 $0
Dick Eisenlauer (Director) $0 $0 $0
Jim Koppa (Director) $0 $0 $0
Larry Moon (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
John Stollenwerk (Director) $0 $0 $0
Steve Morency (Director) $0 $0 $0
Sona Mehring (Director) $0 $0 $0
Glen Tellock (Director) $0 $0 $0
John Topetzes (Director) $0 $0 $0
Paul Vanduyne (Director) $0 $0 $0
Dave Rolston (Director) $0 $0 $0
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990
Filed on Oct. 17, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,160,043
Expenses
$15,481,119
Net Income
-$321,076
Net Assets
-$3,236,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,310
0.4%
Program Services $14,929,877
98.5%
Investment Income $97,503
0.6%
Bond Proceeds $0
Royalties $165
0.0%
Rental Property Income $78,188
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $576,717
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,806,500
56.9%
Assets/Debt
Total Assets $12,594,348
Total Liabilities $15,830,892
Net Assets -$3,236,544
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk Thiel (President) $366,470 $0 $28,532
Patricia Staaden (Vice President) $179,742 $0 $8,059
John Graci (Leadership Training Director) $173,015 $0 $3,477
William Budzien (Chief Financial Officer) $165,824 $0 $15,891
Vicki Vought (Vice President) $133,668 $0 $16,280
Nancy Warren (Executive Director) $132,566 $0 $5,731
John Limbach (Director Of Business Development) $132,394 $0 $4,758
Fred Anderson (Chairman) $0 $0 $0
Garth Wicinsky (Vice Chairman) $0 $0 $0
Pete Herb (Treasurer) $0 $0 $0
Todd Teske (Ex Officio) $0 $0 $0
Jay Moore (Director) $0 $0 $0
Paul Diamond (Director) $0 $0 $0
Jim Ditter (Director) $0 $0 $0
Dick Eisenlauer (Director) $0 $0 $0
Jim Koppa (Director) $0 $0 $0
Larry Moon (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
John Stollenwerk (Director) $0 $0 $0
Steve Morency (Director) $0 $0 $0
Christine Specht Palmert (Director) $0 $0 $0
Glen Tellock (Director) $0 $0 $0
John Topetzes (Director) $0 $0 $0
Paul Vanduyne (Director) $0 $0 $0
Bill Solomon (Director) $0 $0 $0
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990
Filed on Sept. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,212,778
Expenses
$15,011,358
Net Income
$201,420
Net Assets
-$1,110,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,590
0.7%
Program Services $14,955,570
98.3%
Investment Income $74,693
0.5%
Bond Proceeds $0
Royalties $1,939
0.0%
Rental Property Income $72,986
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $458,645
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,058,926
60.3%
Assets/Debt
Total Assets $12,814,064
Total Liabilities $13,924,990
Net Assets -$1,110,926
Compensation
Key Employees and Officers Compensation Related Other
Susan Fronk Thiel (President) $314,990 $0 $34,002
John Graci (Leadership Training Director) $172,889 $0 $3,357
Patricia Staaden (Vice President) $157,678 $0 $8,556
Thomas Rinne (Director, Labor Relations) $120,172 $0 $22,496
Vicki Vought (Vice President) $119,794 $0 $24,932
Nancy Warren (Executive Director) $117,798 $0 $12,742
William Budzien (Chief Financial Officer) $96,328 $0 $13,325
Frederick Anderson (Chairman) $0 $0 $0
Garth Wicinsky (Vice Chairman) $0 $0 $0
Pete Herb (Treasurer) $0 $0 $0
Todd Teske (Ex Officio) $0 $0 $0
Jay Moore (Director) $0 $0 $0
Paul Diamond (Director) $0 $0 $0
James Ditter (Director) $0 $0 $0
Dick Eisenlauer (Director) $0 $0 $0
Jim Koppa (Director) $0 $0 $0
Larry Moon (Director) $0 $0 $0
Marsha Mather (Director) $0 $0 $0
John Stollenwerk (Director) $0 $0 $0
Steve Morency (Director) $0 $0 $0
Christine Specht Palmert (Director) $0 $0 $0
Glen Tellock (Director) $0 $0 $0
John Topetzes (Director) $0 $0 $0
Paul Vanduyne (Director) $0 $0 $0
Bill Solomon (Director) $0 $0 $0
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990
Filed on Nov. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,172,351
Expenses
$10,953,449
Net Income
-$781,098
Net Assets
-$2,557,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,920
0.3%
Program Services $10,042,215
98.7%
Investment Income $97,035
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,181
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,726
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,854,468
53.4%
Assets/Debt
Total Assets $12,358,028
Total Liabilities $14,915,589
Net Assets -$2,557,561

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,403,465
Expenses
$8,746,336
Net Income
-$342,871
Net Assets
-$687,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,339,768
99.2%
Investment Income $64,019
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$322
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $301,018
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,986,927
57.0%
Assets/Debt
Total Assets $5,121,709
Total Liabilities $5,809,265
Net Assets -$687,556

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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