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Boys And Girls Club Of Dane County 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: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.53M (2023)

Expenses
$10.4M (2023)

Total Assets
$25.3M (2023)

Total Liabilities
$4.24M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,534,373
Expenses
$10,359,720
Net Income
-$825,347
Net Assets
$21,109,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,640,785
> 100%
Program Services $307,385
3.2%
Investment Income $105,409
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$581,418
Sales of Assets $12,890
0.1%
Net Inventory Sales $0
Other Revenue $41,309
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $631,511
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,476,310
33.6%
Assets/Debt
Total Assets $25,349,543
Total Liabilities $4,239,899
Net Assets $21,109,644
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President & Ceo) $355,542 $0 $53,527
Sarah Ghee (Chief Operating Officer) $151,256 $0 $22,132
Laura Ford Harris (Chief Development Officer) $117,966 $0 $16,761
Kelly Kleven (Chief Financial Officer Thru Dec.) $75,923 $0 $29,987
Wendi Speed (Chief Financial Officer Beg. Jan.) $0 $0 $0
Terry Bolz (Chairperson Thru November) $0 $0 $0
Salvador Carranza (Chairperson) $0 $0 $0
Anthony Hudson (Vice Chairperson Thru February) $0 $0 $0
Chris Fortune (Vice Chairperson) $0 $0 $0
Bob Walkowiak (Treasurer) $0 $0 $0
Richard Heinemann (Secretary) $0 $0 $0
Greg Albert (Director) $0 $0 $0
Jim Buchheim (Director) $0 $0 $0
Mildred Coby (Director) $0 $0 $0
Sylvia Czerniak (Director) $0 $0 $0
Peter Gray (Director) $0 $0 $0
Malorie Hepner (Director) $0 $0 $0
Tanner Jean Louis (Director) $0 $0 $0
Cindy Kuhrasch (Director) $0 $0 $0
Sean Laborde (Director) $0 $0 $0
Dwayne Maddox (Director) $0 $0 $0
Joy Matthews (Director) $0 $0 $0
Jack Mckenzie (Director) $0 $0 $0
Aaron Olson (Director) $0 $0 $0
Leslie Petty (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,312,445
Expenses
$7,185,048
Net Income
$9,127,397
Net Assets
$21,659,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,588,616
> 100%
Program Services $121,149
0.7%
Investment Income $14,386
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$408,587
Sales of Assets -$28,928
Net Inventory Sales $0
Other Revenue $23,134
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $680,058
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,913,158
40.5%
Assets/Debt
Total Assets $25,066,282
Total Liabilities $3,406,420
Net Assets $21,659,862
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President & Ceo) $307,596 $0 $48,193
Sarah Ghee (Vp & Chief Operating Officer) $132,301 $0 $19,685
Kelly Kleven (Vp Of Finance Through August) $93,611 $0 $23,334
Terry Bolz (Chairperson) $0 $0 $0
Anthony Hudson (Vice Chair) $0 $0 $0
Bob Walkowiak (Treasurer) $0 $0 $0
Richard Heinemann (Secretary) $0 $0 $0
Aaron Olson (Director Through February) $0 $0 $0
Carl Kugler (Director) $0 $0 $0
Cindy Kuhrasch (Director) $0 $0 $0
Craig Parsons (Director) $0 $0 $0
Dwayne Maddox (Director) $0 $0 $0
Greg Albert (Director) $0 $0 $0
Jasmine Zapata (Director Through January) $0 $0 $0
Jenny Santek (Director) $0 $0 $0
Jim Buchheim (Director) $0 $0 $0
Joy Matthews (Director) $0 $0 $0
Leslie Petty (Director) $0 $0 $0
Matt Anderson (Director) $0 $0 $0
Nasra Wehelie (Director) $0 $0 $0
Nestor Rodriguez (Director) $0 $0 $0
Oscar Mireles (Director) $0 $0 $0
Paul Tonnesen (Director) $0 $0 $0
Peter Gray (Director) $0 $0 $0
Salvador Carranza (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,374,930
Expenses
$5,383,914
Net Income
$5,991,016
Net Assets
$12,745,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,369,922
100.0%
Program Services $66,191
0.6%
Investment Income $497
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$72,208
Sales of Assets $1,575
0.0%
Net Inventory Sales $0
Other Revenue $8,088
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,091
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,257,577
41.9%
Assets/Debt
Total Assets $16,863,189
Total Liabilities $4,117,231
Net Assets $12,745,958
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President & Ceo) $253,045 $0 $49,951
Sarah Ghee (Vp & Chief Operating Officer) $125,606 $0 $5,760
Kelly Kleven (Vp Of Finance) $89,283 $0 $19,663
Dr Leslie Petty (First Chair) $0 $0 $0
Terry Bolz (Vice Chair) $0 $0 $0
Bob Walkowiak (Treasurer) $0 $0 $0
Richard Heinemann (Secretary) $0 $0 $0
Aaron Olson (Director) $0 $0 $0
Anthony Hudson (Director) $0 $0 $0
Astrid Vaccaro (Director) $0 $0 $0
Beth Korth (Director) $0 $0 $0
Carl Kugler (Director) $0 $0 $0
Chris Fortune (Director) $0 $0 $0
Craig Parsons (Director) $0 $0 $0
Dwayne Maddox (Director) $0 $0 $0
Jack Mckenzie (Director) $0 $0 $0
Jasmine Zapata (Director) $0 $0 $0
Jay Loewi (Director) $0 $0 $0
Jim Buchheim (Director) $0 $0 $0
Mark Weiderhaft (Director) $0 $0 $0
Matt Anderson (Director) $0 $0 $0
Nasra Wehelie (Director) $0 $0 $0
Nestor Rodriguez (Director) $0 $0 $0
Oscar Mireles (Director) $0 $0 $0
Paul Tonnesen (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,233,986
Expenses
$6,025,241
Net Income
$1,208,745
Net Assets
$6,774,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,906,575
95.5%
Program Services $456,838
6.3%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.1%
Net Fundraising -$140,154
Sales of Assets $4,656
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $578,758
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,524,755
41.9%
Assets/Debt
Total Assets $11,105,899
Total Liabilities $4,331,282
Net Assets $6,774,617
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President & Ceo) $252,521 $0 $37,997
Kelly Kleven (Vp Of Finance) $82,980 $0 $16,547
Sarah Ghee (Chief Operating Officer) $58,907 $0 $6,387
Dr Leslie Petty (First Chair) $0 $0 $0
Terry Bolz (Vice Chair) $0 $0 $0
Bob Walkowiak (Treasurer) $0 $0 $0
Aaron Olson (Director) $0 $0 $0
Anthony Hudson (Director) $0 $0 $0
Astrid Vaccaro (Director) $0 $0 $0
Beth Korth (Director) $0 $0 $0
Carl Kugler (Director) $0 $0 $0
Cedric Johnson (Director) $0 $0 $0
Chris Fortune (Director) $0 $0 $0
Cindy Kuhrasch (Director) $0 $0 $0
Craig Parsons (Director) $0 $0 $0
Dwayne Maddox (Director) $0 $0 $0
Fred Rouse (Director Through December) $0 $0 $0
Jack Mckenzie (Director) $0 $0 $0
Jasmine Zapata (Director) $0 $0 $0
Jay Loewi (Director) $0 $0 $0
Jenny Santek (Director) $0 $0 $0
Jim Buchheim (Director) $0 $0 $0
Mark Weiderhaft (Director) $0 $0 $0
Matt Anderson (Director) $0 $0 $0
Mike Dillis (Director Through December) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,621,928
Expenses
$5,358,495
Net Income
$263,433
Net Assets
$5,571,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,207,328
92.6%
Program Services $469,226
8.3%
Investment Income $2,166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,030
0.2%
Net Fundraising -$66,822
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $432,970
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,674,668
49.9%
Assets/Debt
Total Assets $7,685,346
Total Liabilities $2,113,721
Net Assets $5,571,625
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President & Ceo (Beg Dec)) $176,927 $0 $43,011
Roderic Mitchell (Interim Ceo (Thru Feb)) $169,746 $0 $25,266
Kelly Kleven (Vp Of Finance) $65,110 $0 $10,357
Jenny Meicher Santek (President) $0 $0 $0
Dr Leslie Petty (Vice Chair) $0 $0 $0
Bob Walkowiak (Treasurer) $0 $0 $0
Aaron Olson (Director) $0 $0 $0
Anthony Hudson (Director) $0 $0 $0
Astrid Vaccaro (Director) $0 $0 $0
Beth Korth (Director) $0 $0 $0
Carl Kugler (Director) $0 $0 $0
Cedric Johnson (Director) $0 $0 $0
Chris Fortune (Director) $0 $0 $0
Craig Parsons (Director) $0 $0 $0
Dwayne Maddox (Director) $0 $0 $0
Fred Rouse (Director) $0 $0 $0
Jack Mckenzie (Director) $0 $0 $0
Jasmine Zapata (Director) $0 $0 $0
Jay Loewi (Director) $0 $0 $0
Jim Buchheim (Director) $0 $0 $0
Mark Weiderhaft (Director) $0 $0 $0
Matt Anderson (Director) $0 $0 $0
Mike Dillis (Director) $0 $0 $0
Nasra Wehelie (Director) $0 $0 $0
Nestor Rodriguez (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,930,654
Expenses
$4,571,901
Net Income
$358,753
Net Assets
$5,244,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,589,141
93.1%
Program Services $456,384
9.3%
Investment Income $2,815
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$117,686
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $400,988
8.8%
Professional Fundraising Fees $45,946
1.0%
Other Salaries and Wages $2,264,459
49.5%
Assets/Debt
Total Assets $6,525,046
Total Liabilities $1,280,634
Net Assets $5,244,412
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (Chief Executive Officer) $205,633 $0 $45,746
Rod Mitchell (Interim Chief Executive Officer) $100,255 $0 $22,240
Emilio Cooper (President) $0 $0 $0
Jenny Santek (President) $0 $0 $0
Julia Voss (Secretary) $0 $0 $0
Bob Walkowiak (Treasurer) $0 $0 $0
Astrid Vaccaro (Director) $0 $0 $0
Beth Korth (Director) $0 $0 $0
Carl Kugler (Vice Chair) $0 $0 $0
Chris Fortune (Director) $0 $0 $0
Aaron Olson (Director) $0 $0 $0
Dean Pribbenow (Director) $0 $0 $0
Dwayne Maddox (Director) $0 $0 $0
Fred Rouse (Director) $0 $0 $0
Jay Loewi (Director) $0 $0 $0
Jim Buchheim (Director) $0 $0 $0
Julia Bauer (Director) $0 $0 $0
Kimila Daniels (Director) $0 $0 $0
Mark Huth (Director) $0 $0 $0
Mark Thomas (Director) $0 $0 $0
Mike Dillis (Director) $0 $0 $0
Nasra Wehelie (Director) $0 $0 $0
Oscar Mireles (Director) $0 $0 $0
Paul Tonnesen (Director) $0 $0 $0
Scott Resnick (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,427,236
Expenses
$4,423,105
Net Income
$4,131
Net Assets
$4,732,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,170,332
94.2%
Program Services $303,141
6.8%
Investment Income $2,466
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,703
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $232,732
5.3%
Professional Fundraising Fees $67,500
1.5%
Other Salaries and Wages $2,284,289
51.6%
Assets/Debt
Total Assets $5,981,977
Total Liabilities $1,249,091
Net Assets $4,732,886
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (Chief Executive Officer) $187,532 $0 $57,081
Emilio Cooper (President) $0 $0 $0
Jenny Santek (Vice Chair) $0 $0 $0
Julia Voss (Secretary) $0 $0 $0
Bob Walkowiak (Treasurer) $0 $0 $0
Astrid Vaccaro (Director) $0 $0 $0
Beth Korth (Director) $0 $0 $0
Carl Kugler (Director) $0 $0 $0
Chris Fortune (Director) $0 $0 $0
Dang Chonwerawong (Director) $0 $0 $0
Dean Pribbenow (Director) $0 $0 $0
Dwayne Maddox (Director) $0 $0 $0
Fred Rouse (Director) $0 $0 $0
Jay Loewi (Director) $0 $0 $0
Jim Buchheim (Director) $0 $0 $0
Julia Bauer (Director) $0 $0 $0
Kimila Daniels (Director) $0 $0 $0
Matt Huth (Director) $0 $0 $0
Mark Thomas (Director) $0 $0 $0
Mike Dillis (Director) $0 $0 $0
Nasra Wehelie (Director) $0 $0 $0
Oscar Mireles (Director) $0 $0 $0
Paul Tonnesen (Director) $0 $0 $0
Scott Resnick (Director) $0 $0 $0
Sean Mullen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,107,975
Expenses
$4,379,133
Net Income
-$271,158
Net Assets
$4,665,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,060,449
98.8%
Program Services $99,635
2.4%
Investment Income $1,423
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$53,532
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,284
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,095,027
47.8%
Assets/Debt
Total Assets $5,653,418
Total Liabilities $987,723
Net Assets $4,665,695
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (Chief Executive Officer) $172,202 $0 $35,186
Julia Voss (President) $0 $0 $0
Emilio Cooper (Vice President) $0 $0 $0
Conor Caloia (Secretary) $0 $0 $0
Bob Walkowiak (Treasurer) $0 $0 $0
Steve Lipton (Director) $0 $0 $0
Amos Anderson (Director) $0 $0 $0
Beth Korth (Director) $0 $0 $0
Carl Kugler (Director) $0 $0 $0
Chris Fortune (Director) $0 $0 $0
Jenny Santek (Director) $0 $0 $0
Dean Pribbenow (Director) $0 $0 $0
Terry Bolz (Director) $0 $0 $0
Jay Loewi (Director) $0 $0 $0
Jim Buchheim (Director) $0 $0 $0
Chief Steve Davis (Director) $0 $0 $0
Joseph Hildebrandt (Director) $0 $0 $0
Julie Bauer (Director) $0 $0 $0
Kimila Daniels (Director) $0 $0 $0
Matt Prescott (Director) $0 $0 $0
Mike Dillis (Director) $0 $0 $0
Oscar Mireles (Director) $0 $0 $0
Paul Tonnesen (Director) $0 $0 $0
Scott Jones (Director) $0 $0 $0
Sean Mullen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,375,115
Expenses
$1,973,893
Net Income
$401,222
Net Assets
$4,945,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,333,526
98.2%
Program Services $51,233
2.2%
Investment Income $1,032
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,676
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,368
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,002,260
50.8%
Assets/Debt
Total Assets $6,053,310
Total Liabilities $1,107,483
Net Assets $4,945,827

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,653,933
Expenses
$3,739,947
Net Income
-$86,014
Net Assets
$4,539,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,559,702
97.4%
Program Services $122,793
3.4%
Investment Income $1,288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,769
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,919
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,609
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,839,930
49.2%
Assets/Debt
Total Assets $5,592,240
Total Liabilities $1,052,357
Net Assets $4,539,883
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (Chief Executive Officer) $152,230 $0 $11,379
Chris Fortune (President) $0 $0 $0
Steve Lipton (Vice President) $0 $0 $0
Astrid Vacaro (Secretary) $0 $0 $0
Beth Korth (Treasurer) $0 $0 $0
Addrena Matthews Squires (Director) $0 $0 $0
Amos Anderson (Director) $0 $0 $0
Annette Miller (Director) $0 $0 $0
Carl Kugler (Director) $0 $0 $0
Darrell Bazzell (Director) $0 $0 $0
Dave Florin (Director) $0 $0 $0
Dean Pribbenow (Director) $0 $0 $0
Floyd Rose (Director) $0 $0 $0
Gordon Meicher (Director) $0 $0 $0
Isadore Knox (Director) $0 $0 $0
Jay Loewi (Director) $0 $0 $0
Joseph Hildebrandt (Director) $0 $0 $0
Joyce Glimer (Director) $0 $0 $0
Julia Voss (Director) $0 $0 $0
Julie Bauer (Director) $0 $0 $0
Matt Prescott (Director) $0 $0 $0
Mike Dillis (Director) $0 $0 $0
Chief Noble Wray (Director) $0 $0 $0
Paul Tonnesen (Director) $0 $0 $0
Randy Sproule (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,382,635
Expenses
$3,336,625
Net Income
$46,010
Net Assets
$4,617,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,294,233
97.4%
Program Services $118,023
3.5%
Investment Income $1,188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,248
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,439
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,236
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,686,878
50.6%
Assets/Debt
Total Assets $5,604,407
Total Liabilities $986,919
Net Assets $4,617,488
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (Chief Executive Officer) $134,297 $0 $10,939
Chris Fortune (President) $0 $0 $0
Steve Lipton (Vice President) $0 $0 $0
Astrid Vacaro (Secretary) $0 $0 $0
Beth Korth (Treasurer) $0 $0 $0
Addrena Matthews Squires (Director) $0 $0 $0
Amos Anderson (Director) $0 $0 $0
Annette Miller (Director) $0 $0 $0
Beth Korth (Director) $0 $0 $0
Carl Kugler (Director) $0 $0 $0
Darrell Bazzell (Director) $0 $0 $0
Dave Florin (Director) $0 $0 $0
Dean Pribbenow (Director) $0 $0 $0
Floyd Rose (Director) $0 $0 $0
Gordon Meicher (Director) $0 $0 $0
Isadore Knox (Director) $0 $0 $0
Jay Loewi (Director) $0 $0 $0
Joseph Hiderbrandt (Director) $0 $0 $0
Joyce Glimer (Director) $0 $0 $0
Julia Voss (Director) $0 $0 $0
Julie Bauer (Director) $0 $0 $0
Matt Prescott (Director) $0 $0 $0
Mike Dillis (Director) $0 $0 $0
Chief Noble Wray (Director) $0 $0 $0
Paul Tonnesen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,731,003
Expenses
$2,986,425
Net Income
-$255,422
Net Assets
$4,645,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,651,010
97.1%
Program Services $112,106
4.1%
Investment Income $7,280
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,830
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,437
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,762
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,403,413
47.0%
Assets/Debt
Total Assets $5,565,063
Total Liabilities $919,563
Net Assets $4,645,500

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,168,644
Expenses
$2,167,766
Net Income
$878
Net Assets
$4,876,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,180,917
> 100%
Program Services $82,948
3.8%
Investment Income $10,588
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$105,809
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,034
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,058,398
48.8%
Assets/Debt
Total Assets $5,708,634
Total Liabilities $831,994
Net Assets $4,876,640

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 »