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Madison Public Schools Foundation Inc

  • Madison, WI
  • Tax-exempt since Feb. 2002
  • EIN: 39-2043104

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.66M (2023)

Expenses
$2.8M (2023)

Total Assets
$13.3M (2023)

Total Liabilities
$595k (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
$1,660,947
Expenses
$2,800,576
Net Income
-$1,139,629
Net Assets
$12,667,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,534,583
92.4%
Program Services $0
Investment Income $126,364
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,037
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $316,264
11.3%
Assets/Debt
Total Assets $13,262,523
Total Liabilities $595,088
Net Assets $12,667,435
Compensation
Key Employees and Officers Compensation Related Other
Melinda Heinritz (President) $131,288 $0 $15,749
Marty Malloy (Chair (Thru July)) $0 $0 $0
Gary Jordan (Chair (From August)) $0 $0 $0
Mary Romolino (Chair Elect (Thru August)) $0 $0 $0
Daniel Nerad (Chair Elect (From November)) $0 $0 $0
Melissa Scholz (Vice Chair/Secretary (Thru April)) $0 $0 $0
Gloria Reyes (Vice Chair/Secretary) $0 $0 $0
Alyssa Hartung (Treasurer) $0 $0 $0
Kathy Costello (Director) $0 $0 $0
Mike Hertting (Director (Thru August)) $0 $0 $0
Allison Reimann (Director) $0 $0 $0
Kerry Motoviloff (Director) $0 $0 $0
Deb Neff (Director (Thru August)) $0 $0 $0
Benjamin Dickey (Director) $0 $0 $0
Beth Goeddel (Director) $0 $0 $0
Gisele Sutherland (Director) $0 $0 $0
Andy Lyons (Director) $0 $0 $0
Suzanne Dove (Director (Thru September)) $0 $0 $0
Samantha Baruah (Director) $0 $0 $0
Ted Jun (Director) $0 $0 $0
Dan Kennelly (Director) $0 $0 $0
Ann Marie Malecha (Director) $0 $0 $0
Mandy Marcum (Director) $0 $0 $0
Jill Jokela (Director) $0 $0 $0
Daniel Sims (Director (Thru July)) $0 $0 $0
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990
Filed on Oct. 29, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,716,885
Expenses
$2,075,053
Net Income
-$358,168
Net Assets
$12,953,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,665,081
97.0%
Program Services $0
Investment Income $80,822
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,965
Sales of Assets -$53
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,248
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $347,737
16.8%
Assets/Debt
Total Assets $13,553,610
Total Liabilities $599,992
Net Assets $12,953,618
Compensation
Key Employees and Officers Compensation Related Other
Melinda Heinritz (President) $124,818 $0 $18,429
Mary Romolino (Chair) $0 $0 $0
Alyssa Hartung (Treasurer) $0 $0 $0
Marty Malloy (Chair Elect) $0 $0 $0
Melissa Scholz (Vice Chair/Secretary) $0 $0 $0
Elizabeth Huebel (Director) $0 $0 $0
Samantha Baruah (Director) $0 $0 $0
Suzanne Dove (Director) $0 $0 $0
Kathy Costello (Director) $0 $0 $0
Mike Hertting (Director) $0 $0 $0
Allison Reimann (Director) $0 $0 $0
Kerry Motoviloff (Director) $0 $0 $0
Deb Neff (Director) $0 $0 $0
Benjamin Dickey (Director) $0 $0 $0
Beth Goeddel (Director) $0 $0 $0
Gisele Sutherland (Director) $0 $0 $0
Andy Lyons (Director) $0 $0 $0
Dan Nerad (Director) $0 $0 $0
Gary Jordan (Director) $0 $0 $0
Ted Jun (Director) $0 $0 $0
Dan Kennelly (Director) $0 $0 $0
Ann Marie Malecha (Director) $0 $0 $0
Mandy Marcum (Director) $0 $0 $0
Gloria Reyes (Director) $0 $0 $0
Daniel Sims (Director) $0 $0 $0
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990
Filed on Aug. 25, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,995,199
Expenses
$1,704,214
Net Income
$2,290,985
Net Assets
$14,316,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,950,390
98.9%
Program Services $0
Investment Income $47,726
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,987
Sales of Assets $6,070
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,113
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $321,446
18.9%
Assets/Debt
Total Assets $14,577,695
Total Liabilities $261,521
Net Assets $14,316,174
Compensation
Key Employees and Officers Compensation Related Other
Melinda Heinritz (President) $109,292 $0 $7,820
Mary Romolino (Chair) $0 $0 $0
Alyssa Hartung (Treasurer) $0 $0 $0
Daniel Nerad (Chair Elect) $0 $0 $0
Melissa Scholz (Vice Chair/Secretary) $0 $0 $0
Elizabeth Huebel (Director) $0 $0 $0
Elizabeth O'callaghan (Director (Thru August)) $0 $0 $0
Samantha Baruah (Director) $0 $0 $0
Suzanne Dove (Director) $0 $0 $0
Kathy Costello (Director) $0 $0 $0
Mike Hertting (Director) $0 $0 $0
Marty Malloy (Director) $0 $0 $0
Monica Pembroke (Director (Thru January)) $0 $0 $0
Allison Reimann (Director) $0 $0 $0
Kerry Motoviloff (Director) $0 $0 $0
Deb Neff (Director) $0 $0 $0
Cassidy Wartenweiler (Director) $0 $0 $0
Ben Dickey (Director) $0 $0 $0
Genia Stevens (Director (Thru April)) $0 $0 $0
Gisele Sutherland (Director) $0 $0 $0
Catherine Gillman (Director (Thru August)) $0 $0 $0
Leslie Vitale (Director) $0 $0 $0
Gary Jordan (Director) $0 $0 $0
Ted Jun (Director) $0 $0 $0
Dan Kennelly (Director) $0 $0 $0
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990
Filed on July 29, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,648,163
Expenses
$1,348,586
Net Income
$1,299,577
Net Assets
$10,667,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,601,579
98.2%
Program Services $0
Investment Income $42,778
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,806
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,998
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $231,555
17.2%
Assets/Debt
Total Assets $10,791,540
Total Liabilities $124,182
Net Assets $10,667,358
Compensation
Key Employees and Officers Compensation Related Other
Melinda Heinritz (Executive Director) $89,415 $16,606 $7,583
Elizabeth Huebel (Chair) $0 $0 $0
Mary Romolino (Chair Elect) $0 $0 $0
Elizabeth O'callaghan (Vice Chair/Secretary) $0 $0 $0
Alyssa Hartung (Treasurer) $0 $0 $0
Samantha Baruah (Director) $0 $0 $0
Suzanne Dove (Director) $0 $0 $0
Kathy Costello (Director) $0 $0 $0
Mike Hertting (Director) $0 $0 $0
Marty Malloy (Director) $0 $0 $0
Monica Pembroke (Director) $0 $0 $0
Allison Reimann (Director) $0 $0 $0
Kerry Motoviloff (Director) $0 $0 $0
Deb Neff (Director) $0 $0 $0
Cassidy Wartenweiler (Director) $0 $0 $0
Dan Nerad (Director) $0 $0 $0
Ben Dickey (Director) $0 $0 $0
Melissa Scholz (Director) $0 $0 $0
Genia Stevens (Director) $0 $0 $0
Gisele Sutherland (Director) $0 $0 $0
Catherine Gillman (Director) $0 $0 $0
Leslie Vitale (Director) $0 $0 $0
Jessica Macnaughton (Director (Thru August)) $0 $0 $0
Susan Goodwin (Director (Thru August)) $0 $0 $0
John Van Note (Director (Thru August)) $0 $0 $0
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990
Filed on Aug. 11, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,676,637
Expenses
$1,179,464
Net Income
$497,173
Net Assets
$8,920,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,549,109
92.4%
Program Services $20,475
1.2%
Investment Income $60,907
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,410
2.7%
Sales of Assets $736
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,222
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $231,669
19.6%
Assets/Debt
Total Assets $9,011,063
Total Liabilities $90,710
Net Assets $8,920,353
Compensation
Key Employees and Officers Compensation Related Other
Melinda Heinritz (Executive Director) $107,475 $0 $6,747
Catherine Gillman (Chair) $0 $0 $0
Betsy Huebel (Chair Elect) $0 $0 $0
Mary Romolino (Vice Chair/Secretary) $0 $0 $0
Jessica Macnaughton (Treasurer) $0 $0 $0
Jane Belmore (Director) $0 $0 $0
Suzanne Dove (Director) $0 $0 $0
Susan Goodwin (Director) $0 $0 $0
Mike Hertting (Director) $0 $0 $0
Marty Malloy (Director) $0 $0 $0
Monica Pembroke (Director) $0 $0 $0
Allison Reimann (Director) $0 $0 $0
Kerry Motoviloff (Director) $0 $0 $0
Deb Neff (Director) $0 $0 $0
Cassidy Wartenweiler (Director) $0 $0 $0
Gloria Reyes (Director) $0 $0 $0
Dan Nerad (Director) $0 $0 $0
Elizabeth O'callaghan (Director) $0 $0 $0
Melissa Scholz (Director) $0 $0 $0
Genia Stevens (Director) $0 $0 $0
Gisele Sutherland (Director) $0 $0 $0
John Van Note (Director) $0 $0 $0
Leslie Vitale (Director) $0 $0 $0
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990
Filed on May 29, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,593
Expenses
$1,074,339
Net Income
$727,254
Net Assets
$7,614,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,661,697
92.2%
Program Services $56,500
3.1%
Investment Income $46,682
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,012
0.7%
Sales of Assets $23,702
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,536
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $164,134
15.3%
Assets/Debt
Total Assets $7,763,127
Total Liabilities $148,815
Net Assets $7,614,312
Compensation
Key Employees and Officers Compensation Related Other
Melinda Heinritz (Executive Director) $114,562 $0 $9,154
John Van Note (Chair) $0 $0 $0
Catherine Gillman (Chair Elect) $0 $0 $0
Betsy Huebel (Vice Chair/Secretary) $0 $0 $0
Jessica Macnaughton (Treasurer) $0 $0 $0
Kate Brien (Director) $0 $0 $0
Jennifer Cheatham (Director) $0 $0 $0
Marla Bergh (Director) $0 $0 $0
Mike Hertting (Director) $0 $0 $0
Suzanne Dove (Director) $0 $0 $0
Monica Pembroke (Director) $0 $0 $0
Allison Reimann (Director) $0 $0 $0
Israel Lopez (Director) $0 $0 $0
Susan Goodwin (Director) $0 $0 $0
Cassidy Wartenweiler (Director) $0 $0 $0
Gloria Reyes (Director) $0 $0 $0
Deb Neff (Director) $0 $0 $0
Elizabeth O'callaghan (Director) $0 $0 $0
Mary Romolino (Director) $0 $0 $0
Susan Schmitz (Director) $0 $0 $0
Melissa Scholz (Director) $0 $0 $0
Kathryn Price (Director) $0 $0 $0
Gisele Sutherland (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
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990
Filed on July 12, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,655,030
Expenses
$1,324,930
Net Income
$330,100
Net Assets
$7,081,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,562,861
94.4%
Program Services $0
Investment Income $35,861
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,707
3.4%
Sales of Assets -$399
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,468
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $172,139
13.0%
Assets/Debt
Total Assets $7,196,682
Total Liabilities $115,547
Net Assets $7,081,135
Compensation
Key Employees and Officers Compensation Related Other
Melinda Heinritz (Executive Director) $108,856 $0 $11,612
Donna Hurd (Chair) $0 $0 $0
John Van Note (Chair Elect) $0 $0 $0
Catherine Gillman (Vice Chair/Secretary) $0 $0 $0
Jessica Macnaughton (Treasurer) $0 $0 $0
Kate Brien (Director) $0 $0 $0
Jennifer Cheatham (Director) $0 $0 $0
Maurice Cheeks (Director) $0 $0 $0
Marla Bergh (Director) $0 $0 $0
John Duffy (Director) $0 $0 $0
Mike Hertting (Director) $0 $0 $0
Betsy Huebel (Director) $0 $0 $0
Israel Lopez (Director) $0 $0 $0
Susan Goodwin (Director) $0 $0 $0
Cassidy Wartenweiler (Director) $0 $0 $0
Steve Hartley (Director) $0 $0 $0
Deb Neff (Director) $0 $0 $0
Elizabeth O'callaghan (Director) $0 $0 $0
Mary Romolino (Director) $0 $0 $0
Malina Pointek (Director) $0 $0 $0
Melissa Scholz (Director) $0 $0 $0
Kathryn Price (Director) $0 $0 $0
Jennifer Hannon (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Kate Toews (Director) $0 $0 $0
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990
Filed on April 16, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,675
Expenses
$1,265,665
Net Income
-$282,990
Net Assets
$5,962,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $913,493
93.0%
Program Services $0
Investment Income $3,475
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,707
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,661
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $139,416
11.0%
Assets/Debt
Total Assets $6,192,426
Total Liabilities $230,114
Net Assets $5,962,312
Compensation
Key Employees and Officers Compensation Related Other
Melinda Heinritz (Executive Director) $45,250 $0 $2,500
Karen Crossley (Interim Executive Director) $24,911 $0 $0
John Duffy (Chair) $0 $0 $0
Donna Hurd (Chair Elect) $0 $0 $0
John Van Note (Vice Chair/Secretary) $0 $0 $0
Jessica Macnaughton (Treasurer) $0 $0 $0
Darcy Burke (Director) $0 $0 $0
Kate Brien (Director) $0 $0 $0
Jennifer Cheatham (Director) $0 $0 $0
Maurice Cheeks (Director) $0 $0 $0
Clyde Gaines (Director) $0 $0 $0
Margaret Geisler (Director) $0 $0 $0
Barbara Gerlach (Director) $0 $0 $0
Catherine Gillman (Director) $0 $0 $0
Susan Goodwin (Director) $0 $0 $0
Jennifer Hannon (Director) $0 $0 $0
Steve Hartley (Director) $0 $0 $0
Ed Hughes (Director) $0 $0 $0
Sari Ratner Judge (Director) $0 $0 $0
Jennifer Karlson (Director) $0 $0 $0
Elizabeth O'callaghan (Director) $0 $0 $0
Malina Pointek (Director) $0 $0 $0
Kathryn Price (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Cassidy Wartenweiler (Director) $0 $0 $0
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990
Filed on May 9, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,657
Expenses
$978,990
Net Income
$432,667
Net Assets
$5,963,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,350,235
95.6%
Program Services $0
Investment Income $3,460
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,962
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,708
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $117,535
12.0%
Assets/Debt
Total Assets $6,037,738
Total Liabilities $74,411
Net Assets $5,963,327
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Hayden (Executive Director) $97,291 $0 $11,417
Annette Miller (Chair) $0 $0 $0
Jennifer Hannon (Chair Elect) $0 $0 $0
John Duffy (Vice Chair/Secretary) $0 $0 $0
Jessica Macnaughton (Treasurer) $0 $0 $0
Darcy Burke (Director) $0 $0 $0
Kathie Nichols (Director) $0 $0 $0
Jeff Breisach (Director) $0 $0 $0
Maurice Cheeks (Director) $0 $0 $0
Karen Crossley (Director) $0 $0 $0
Kate Brien (Director) $0 $0 $0
Olivia Butler (Director) $0 $0 $0
Jennifer Cheatham (Director) $0 $0 $0
Clyde Gaines (Director) $0 $0 $0
Margaret Geisler (Director) $0 $0 $0
Barbara Gerlach (Director) $0 $0 $0
Sandy Gunderson (Director) $0 $0 $0
Steve Hartley (Director) $0 $0 $0
Susan Goodwin (Director) $0 $0 $0
Ed Hughes (Director) $0 $0 $0
Sari Ratner Judge (Director) $0 $0 $0
Donna Hurd (Director) $0 $0 $0
John Van Note (Director) $0 $0 $0
Jane Villa (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
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990
Filed on May 3, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$867,034
Expenses
$777,395
Net Income
$89,639
Net Assets
$5,612,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,214
93.3%
Program Services $0
Investment Income $4,652
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,168
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,539
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $93,959
12.1%
Assets/Debt
Total Assets $5,702,561
Total Liabilities $89,657
Net Assets $5,612,904
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Hayden (Executive Director) $96,759 $0 $11,780
Annette Miller (Chair) $0 $0 $0
Jennifer Hannon (Chair Elect) $0 $0 $0
John Duffy (Vice Chair/Secretary) $0 $0 $0
Jessica Macnaughton (Treasurer) $0 $0 $0
Darcy Burke (Director) $0 $0 $0
Kathie Nichols (Director) $0 $0 $0
Jeff Breisach (Director) $0 $0 $0
Maurice Cheeks (Director) $0 $0 $0
Karen Crossley (Director) $0 $0 $0
Kate Brien (Director) $0 $0 $0
Olivia Butler (Director) $0 $0 $0
Jennifer Cheatham (Director) $0 $0 $0
Clyde Gaines (Director) $0 $0 $0
Margaret Geisler (Director) $0 $0 $0
Barbara Gerlach (Director) $0 $0 $0
Sandy Gunderson (Director) $0 $0 $0
Steve Hartley (Director) $0 $0 $0
Susan Goodwin (Director) $0 $0 $0
Ed Hughes (Director) $0 $0 $0
Sari Ratner Judge (Director) $0 $0 $0
Donna Hurd (Director) $0 $0 $0
John Van Note (Director) $0 $0 $0
Jane Villa (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
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990
Filed on May 14, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,458,891
Expenses
$1,027,638
Net Income
$431,253
Net Assets
$5,379,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,376,651
94.4%
Program Services $0
Investment Income $3,879
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,361
5.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,061
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $68,455
6.7%
Assets/Debt
Total Assets $5,590,380
Total Liabilities $210,994
Net Assets $5,379,386
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Hayden (Executive Director) $86,850 $0 $11,211
Kathie Nichols (Chair) $0 $0 $0
Annette Miller (Chair Elect) $0 $0 $0
Jennifer Hannon (Vice Chair/Secretary) $0 $0 $0
John Hemming (Treasurer) $0 $0 $0
Darcy Burke (Director) $0 $0 $0
Carol Carstensen (Director) $0 $0 $0
Kristen Cassarini (Director) $0 $0 $0
Maurice Cheeks (Director) $0 $0 $0
Karen Crossley (Director) $0 $0 $0
Troy Dassler (Director) $0 $0 $0
John Duffy (Director) $0 $0 $0
Nancy Evans (Director) $0 $0 $0
Clyde Gaines (Director) $0 $0 $0
Margaret Geisler (Director) $0 $0 $0
Barbara Gerlach (Director) $0 $0 $0
Sandy Gunderson (Director) $0 $0 $0
Steve Hartley (Director) $0 $0 $0
Elizabeth Heiner (Director) $0 $0 $0
Ed Hughes (Director) $0 $0 $0
Sari Ratner Judge (Director) $0 $0 $0
Matt Juskiewicz (Director) $0 $0 $0
Tim Mcilwain (Director) $0 $0 $0
Kathy Price (Director) $0 $0 $0
John Van Note (Director) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on April 12, 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
$560,399
Expenses
$620,566
Net Income
-$60,167
Net Assets
$4,460,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,810
85.6%
Program Services $0
Investment Income $4,425
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $76,164
13.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,850
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,071
3.4%
Assets/Debt
Total Assets $4,482,776
Total Liabilities $22,180
Net Assets $4,460,596

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
$451,484
Expenses
$408,680
Net Income
$42,804
Net Assets
$3,639,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,020
> 100%
Program Services $0
Investment Income $7,291
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,827
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,529
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,363
11.3%
Assets/Debt
Total Assets $4,254,424
Total Liabilities $614,927
Net Assets $3,639,497

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 June
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 June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

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