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Zoological Society Of Milwaukee County

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: Animal-Related / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.2M (2023)

Expenses
$12.8M (2023)

Total Assets
$17.3M (2023)

Total Liabilities
$4.45M (2023)

Years with multiple filings
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
$12,217,753
Expenses
$12,845,596
Net Income
-$627,843
Net Assets
$12,876,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,509,647
94.2%
Program Services $519,127
4.2%
Investment Income $500,284
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$308,061
Sales of Assets -$3,244
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $473,325
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,367,201
26.2%
Assets/Debt
Total Assets $17,325,828
Total Liabilities $4,448,969
Net Assets $12,876,859
Compensation
Key Employees and Officers Compensation Related Other
Jodi Gibson (President/Ceo/Director) $270,526 $0 $24,316
Penny Gutekunst (Vp Development) $258,098 $0 $21,804
Robin Higgins (Vp Membership) $182,710 $0 $9,262
Beth Heller (Vp Programs) $139,803 $0 $7,889
Kate Halfwassen (Cfo) $136,592 $0 $40,722
Derek Tyus (Chair) $0 $0 $0
Tami Scully Garrison (Vice Chair) $0 $0 $0
John Kissinger (Vice Chair) $0 $0 $0
Peggy Kelsy (Secretary) $0 $0 $0
John Sohn (Treasurer) $0 $0 $0
Jay Mckenna (Immediate Past Chair) $0 $0 $0
Mark A Berkoff (Director) $0 $0 $0
Rob Beres (Director) $0 $0 $0
Janette Braverman (Director) $0 $0 $0
Jason Fathallah (Director) $0 $0 $0
Joe Frohna (Director) $0 $0 $0
Maria Gonzalez Knavel (Director) $0 $0 $0
Margaret Harris (Director) $0 $0 $0
Nezih Hasanoglu (Director) $0 $0 $0
Tanya Hines (Director) $0 $0 $0
Dustin Hinton (Director) $0 $0 $0
Emory Ireland (Director) $0 $0 $0
Christine Irgens (Director) $0 $0 $0
John Kellerman (Director) $0 $0 $0
Dan Kempken (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,889,576
Expenses
$2,933,236
Net Income
-$43,660
Net Assets
$13,129,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,932,641
> 100%
Program Services $1,719
0.1%
Investment Income $222,973
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$267,757
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,404
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $811,784
27.7%
Assets/Debt
Total Assets $17,515,542
Total Liabilities $4,385,867
Net Assets $13,129,675
Compensation
Key Employees and Officers Compensation Related Other
Jodi Gibson (President/Ceo/Director) $254,936 $0 $23,116
Robin Higgins (Vp Membership) $166,060 $0 $9,360
Penny Gutekunst (Vp Development) $162,094 $0 $18,118
Kate Halfwassen (Cfo) $138,355 $0 $37,208
Wendell Willis (Director) $0 $0 $0
Tony Staniak (Director) $0 $0 $0
Thomas Miller (Director) $0 $0 $0
Tanya Hines (Director) $0 $0 $0
Tami Scully Garrison (Vice Chair) $0 $0 $0
Scott Redlinger (Director) $0 $0 $0
Russ Kohl (Director) $0 $0 $0
Roger Smith (Director) $0 $0 $0
Rick Schmidt (Director) $0 $0 $0
Nezih Hasanoglu Jr (Director) $0 $0 $0
Mark A Berkoff (Director) $0 $0 $0
Maria Gonzalez Knavel (Secretary) $0 $0 $0
Margaret Harris (Director) $0 $0 $0
Margaret C Kelsey (Director) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Kat Morrow (Director) $0 $0 $0
Judy Holz Stathas (Director) $0 $0 $0
Joseph Rock (Director) $0 $0 $0
Jon Sohn (Treasurer) $0 $0 $0
John Kissinger (Director) $0 $0 $0
John Kellerman (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,366,634
Expenses
$11,867,102
Net Income
$4,499,532
Net Assets
$13,173,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,093,362
98.3%
Program Services $387,339
2.4%
Investment Income $216,917
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$319,509
Sales of Assets -$24,697
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $456,802
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,803,119
23.6%
Assets/Debt
Total Assets $17,363,245
Total Liabilities $4,189,910
Net Assets $13,173,335
Compensation
Key Employees and Officers Compensation Related Other
Jodi Gibson (President/Ceo/Director) $276,218 $0 $21,810
Penny Gutekunst (Vp Development) $158,894 $0 $14,350
Robin Higgins (Vp Membership) $147,207 $0 $8,155
Kate Halfwassen (Cfo) $132,578 $0 $26,195
Wendell Willis (Director) $0 $0 $0
Tony Staniak (Director) $0 $0 $0
Thomas Miller (Director) $0 $0 $0
Tanya Hines (Director) $0 $0 $0
Tami Scully Garrison (Vice Chair) $0 $0 $0
Scott Redlinger (Director) $0 $0 $0
Russ Kohl (Director) $0 $0 $0
Roger Smith (Director) $0 $0 $0
Rick Schmidt (Director) $0 $0 $0
Nezih Hasanoglu Jr (Director) $0 $0 $0
Mark A Berkoff (Director) $0 $0 $0
Maria Gonzalez Knavel (Secretary) $0 $0 $0
Margaret Harris (Director) $0 $0 $0
Margaret C Kelsey (Director) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Kat Morrow (Director) $0 $0 $0
Judy Holz Stathas (Director) $0 $0 $0
Joseph Rock (Director) $0 $0 $0
Jon Sohn (Treasurer) $0 $0 $0
John Kissinger (Director) $0 $0 $0
John Kellerman (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,548,879
Expenses
$13,692,132
Net Income
-$143,253
Net Assets
$8,971,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,180,903
97.3%
Program Services $265,956
2.0%
Investment Income $328,777
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$300,310
Sales of Assets $35,109
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $428,688
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,212,261
23.5%
Assets/Debt
Total Assets $14,195,858
Total Liabilities $5,224,731
Net Assets $8,971,127
Compensation
Key Employees and Officers Compensation Related Other
Jodi Gibson (President/Ceo/Director) $233,568 $0 $19,716
John Heindel (Former Cfo) $190,005 $0 $17,364
Penny Gutekunst (Vp Development) $149,149 $0 $15,167
Robin Higgins (Vp Membership) $135,565 $0 $7,713
Raymond Wilson (Immediate Past Chair) $0 $0 $0
Tanya Hines (Director) $0 $0 $0
Jay Mckenna (Chair) $0 $0 $0
Maria Gonzalez Knavel (Secretary) $0 $0 $0
Derek Tyus (Vice Chair) $0 $0 $0
Caroline Krider (Director) $0 $0 $0
Margaret Harris (Director) $0 $0 $0
Eric Christophersen (Director) $0 $0 $0
Christine Culver (Director) $0 $0 $0
Tami Scully Garrison (Vice Chair) $0 $0 $0
Nezih Hasanoglu Jr (Director) $0 $0 $0
Peter Hammond (Director) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Emory Ireland (Director) $0 $0 $0
Karen Peck Katz (Director) $0 $0 $0
John Kellerman (Director) $0 $0 $0
Russ Kohl (Director) $0 $0 $0
Joe Kresl (Director) $0 $0 $0
Thomas Miller (Director) $0 $0 $0
Anthony Marino (Director) $0 $0 $0
Margaret C Kelsey (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,845,311
Expenses
$12,806,136
Net Income
-$3,960,825
Net Assets
$10,586,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,361,759
94.5%
Program Services $132,850
1.5%
Investment Income $415,920
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,954
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $469,437
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,658,766
28.6%
Assets/Debt
Total Assets $14,078,982
Total Liabilities $3,492,691
Net Assets $10,586,291
Compensation
Key Employees and Officers Compensation Related Other
Jodi Gibson (President/Ceo/Director) $266,161 $0 $20,573
John Heindel (Vp Finance/Administratio) $162,527 $0 $20,176
Penny Gutekunst (Vp Development) $149,235 $0 $14,398
Robin Higgins (Vp Membership) $145,293 $0 $8,213
Raymond Wilson (Chairman) $0 $0 $0
Tanya Hines (Director) $0 $0 $0
Jay Mckenna (Vice Chair) $0 $0 $0
Maria Gonzalez Knavel (Secretary) $0 $0 $0
Derek Tyus (Treasurer) $0 $0 $0
Caroline Krider (Immediate Past Chair) $0 $0 $0
William Bergum (Director) $0 $0 $0
Margaret Harris (Director) $0 $0 $0
Eric Christophersen (Director) $0 $0 $0
Christine Culver (Director) $0 $0 $0
Nathan Cunniff (Director) $0 $0 $0
Joe Frohna (Director) $0 $0 $0
Tammi Scully Garrison (Vice Chair) $0 $0 $0
Nezih Hasanoglu Jr (Director) $0 $0 $0
Peter Hammond (Director) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Emory Ireland (Director) $0 $0 $0
Karen Peck Katz (Director) $0 $0 $0
John Kellerman (Director) $0 $0 $0
Russ Kohl (Director) $0 $0 $0
Joe Kresl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,429,545
Expenses
$19,602,943
Net Income
-$4,173,398
Net Assets
$14,547,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,467,007
93.8%
Program Services $555,585
3.6%
Investment Income $617,023
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$223,999
Sales of Assets $2,774
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $419,364
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,736,334
19.1%
Assets/Debt
Total Assets $16,419,669
Total Liabilities $1,872,553
Net Assets $14,547,116
Compensation
Key Employees and Officers Compensation Related Other
Jodi Gibson (President/Ceo/Director) $230,356 $0 $18,421
John Heindel (Vp Finance/Administratio) $151,498 $0 $19,089
Penny Gutekunst (Vp Development) $145,844 $0 $13,445
Robin Higgins (Vp Membership) $134,857 $0 $7,751
Raymond Wilson (Chairman) $0 $0 $0
Tanya Hines (Director) $0 $0 $0
Greg Wesley (Vice Chair) $0 $0 $0
Maria Gonzalez Knavel (Secretary) $0 $0 $0
Derek Tyus (Treasurer) $0 $0 $0
Caroline Krider (Immediate Past Chair) $0 $0 $0
William Bergum (Director) $0 $0 $0
Kevin Burns (Director) $0 $0 $0
Eric Christophersen (Director) $0 $0 $0
Christine Culver (Director) $0 $0 $0
Nathan Cunniff (Director) $0 $0 $0
Joe Frohna (Director) $0 $0 $0
Tammi Scully Garrison (Vice Chair) $0 $0 $0
John Grunau (Director) $0 $0 $0
Peter Hammond (Director) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Emory Ireland (Director) $0 $0 $0
Karen Peck Katz (Director) $0 $0 $0
John Kellerman (Director) $0 $0 $0
Russ Kohl (Director) $0 $0 $0
Joe Kresl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,559,039
Expenses
$15,766,881
Net Income
$792,158
Net Assets
$18,720,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,998,240
96.6%
Program Services $583,517
3.5%
Investment Income $163,113
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$195,916
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,367
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,786,775
11.3%
Assets/Debt
Total Assets $21,659,497
Total Liabilities $2,938,983
Net Assets $18,720,514
Compensation
Key Employees and Officers Compensation Related Other
Jodi Gibson (President/Ceo/Director) $223,739 $0 $18,341
John Heindel (Vp Finance/Administratio) $144,555 $0 $19,732
Penny Gutekunst (Vp Development) $140,757 $0 $13,447
Robin Higgins (Vp Membership) $129,854 $0 $7,365
Raymond Wilson (Chairman) $0 $0 $0
Michael Grebe (Vice Chair) $0 $0 $0
Greg Wesley (Vice Chair) $0 $0 $0
Maria Gonzalez Knavel (Secretary) $0 $0 $0
Derek Tyus (Treasurer) $0 $0 $0
Caroline Frider (Immediate Past Chair) $0 $0 $0
William Bergum (Director) $0 $0 $0
Kevin Burns (Director) $0 $0 $0
Eric Christophersen (Director) $0 $0 $0
Christine Culver (Director) $0 $0 $0
Nathan Cunniff (Director) $0 $0 $0
Joe Frohna (Director) $0 $0 $0
Tammi Scully Garrison (Director) $0 $0 $0
John Grunau (Director) $0 $0 $0
Peter Hammond (Director) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Emory Ireland (Director) $0 $0 $0
Karen Peck Katz (Director) $0 $0 $0
John Kissinger (Director) $0 $0 $0
Ross Kohl (Director) $0 $0 $0
Joe Kresl (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,346,275
Expenses
$13,468,967
Net Income
$8,877,308
Net Assets
$17,928,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,808,443
97.6%
Program Services $587,664
2.6%
Investment Income $140,768
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$201,695
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $468,069
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,656,397
12.3%
Assets/Debt
Total Assets $21,057,656
Total Liabilities $3,129,300
Net Assets $17,928,356
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert M Davis (President/Ceo/Director) $194,407 $0 $0
John Heindel (Vp Finance/Administratio) $144,010 $0 $18,834
Penny Gutekunst (Vp Development) $143,337 $0 $13,260
Robin Higgins (Vp Membership) $128,247 $0 $7,257
Jodi Gibson (President/Ceo/Director) $102,433 $0 $8,355
Caroline Krider (Chairman) $0 $0 $0
Michael G Carter (Vice Chair/Treasurer) $0 $0 $0
Maria Gonzalez Knavel (Secretary) $0 $0 $0
Michael M Grebe (Vice Chairman) $0 $0 $0
Ray Wilson (Vice Chairman) $0 $0 $0
William Bergum (Director) $0 $0 $0
Kevin Burns (Director) $0 $0 $0
Nate Cunniff (Director) $0 $0 $0
Tami Garrison (Director) $0 $0 $0
John Grunau (Director) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Emory Ireland (Director) $0 $0 $0
George Justice (Associate Board President) $0 $0 $0
Karen Peck Katz (Director) $0 $0 $0
John Kissinger (Director) $0 $0 $0
Russell Kohl (Director) $0 $0 $0
Joe Kresl (Director) $0 $0 $0
Keith Manbeck (Director) $0 $0 $0
Thomas Marini (Director) $0 $0 $0
Anthony Marino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,554,631
Expenses
$11,560,709
Net Income
$1,993,922
Net Assets
$9,051,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,010,616
96.0%
Program Services $573,432
4.2%
Investment Income $162,200
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$201,774
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,307
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,716,006
14.8%
Assets/Debt
Total Assets $11,707,499
Total Liabilities $2,656,451
Net Assets $9,051,048
Compensation
Key Employees and Officers Compensation Related Other
Dr Robert M Davis (President/Ceo/Director) $220,822 $0 $19,719
John Heindel (Vp Finance/Administratio) $128,897 $0 $17,869
Penny Gutekunst (Vp Communication) $128,000 $0 $12,606
Robin Higgins (Vp Membership) $118,924 $0 $6,753
Caroline Krider (Chairman) $0 $0 $0
Michael G Carter (Vice Chair/Treasurer) $0 $0 $0
Maria Gonzalez Knavel (Secretary) $0 $0 $0
Michael M Grebe (Vice Chairman) $0 $0 $0
Ray Wilson (Vice Chairman) $0 $0 $0
William Bergum (Director) $0 $0 $0
Kevin Burns (Director) $0 $0 $0
Nate Cunniff (Director) $0 $0 $0
Tami Garrison (Director) $0 $0 $0
John Grunau (Director) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Emory Ireland (Director) $0 $0 $0
George Justice (Associate Board President) $0 $0 $0
Karen Peck Katz (Director) $0 $0 $0
John Kissinger (Director) $0 $0 $0
Russell Kohl (Director) $0 $0 $0
Joe Kresl (Director) $0 $0 $0
Keith Manbeck (Director) $0 $0 $0
Thomas Marini (Director) $0 $0 $0
Anthony Marino (Director) $0 $0 $0
Jack Mckeithan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,124,168
Expenses
$11,699,827
Net Income
$4,424,341
Net Assets
$7,057,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,652,003
97.1%
Program Services $561,697
3.5%
Investment Income $130,595
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$230,023
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $376,935
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,523,316
13.0%
Assets/Debt
Total Assets $9,838,313
Total Liabilities $2,781,187
Net Assets $7,057,126
Compensation
Key Employees and Officers Compensation Related Other
Robert M Davis (President/Ceo/Director) $217,168 $0 $19,231
John Heindel (Vp Finance/Administratio) $122,326 $0 $18,210
Robin Higgins (Vp Membership) $114,388 $0 $6,454
Caroline Krider (Chairman) $0 $0 $0
Karen Peck Katz (Past Chair) $0 $0 $0
Maria Gonzalez Knavel (Director) $0 $0 $0
Michael Carter (Director) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Joe Kresl (Director) $0 $0 $0
Michael M Grebe Jr (Director) $0 $0 $0
James Kuehn (Director) $0 $0 $0
Thomas A Marini Jr (Director) $0 $0 $0
Bill Bergum (Director) $0 $0 $0
Quinn Martin (Director) $0 $0 $0
Jack Mckeithan (Director) $0 $0 $0
Jay Mckenna (Director) $0 $0 $0
Kat Morrow (Director) $0 $0 $0
Thom Brown (Director) $0 $0 $0
Nate Cunniff (Director) $0 $0 $0
Joan Prince (Director) $0 $0 $0
Scott Redlinger (Director) $0 $0 $0
Lacey Sadoff (Director) $0 $0 $0
Kim Schaffer (Director) $0 $0 $0
Rick Schmidt (Director) $0 $0 $0
Grady Crosby (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,820,769
Expenses
$10,809,068
Net Income
$1,011,701
Net Assets
$2,632,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,303,592
95.6%
Program Services $563,214
4.8%
Investment Income $129,238
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$182,128
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $360,505
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,591,125
14.7%
Assets/Debt
Total Assets $4,638,466
Total Liabilities $2,005,681
Net Assets $2,632,785
Compensation
Key Employees and Officers Compensation Related Other
Robert M Davis (President/Ceo/Director) $214,255 $0 $19,046
John Heindel (Vp Finance/Administratio) $109,384 $0 $17,820
Robin Higgins (Vp Membership) $105,936 $0 $6,030
Gina Peter (Chairman) $0 $0 $0
Karen Peck Katz (Director) $0 $0 $0
Maria Gonzalez Knavel (Secretary) $0 $0 $0
Michael Carter (Treasurer) $0 $0 $0
Caroline Krider (Vice Chair) $0 $0 $0
Katherine Hust (Director) $0 $0 $0
Joe Kresl (Director) $0 $0 $0
Michael M Grebe Jr (Vice Chair) $0 $0 $0
James Kuehn (Director) $0 $0 $0
Thomas A Marini Jr (Director) $0 $0 $0
Bill Bergum (Director) $0 $0 $0
Quinn Martin (Director) $0 $0 $0
Jack Mckeithan (Director) $0 $0 $0
Jay Mckenna (Director) $0 $0 $0
Kat Morrow (Director) $0 $0 $0
Thom Brown (Director) $0 $0 $0
Nate Cunniff (Director) $0 $0 $0
Joan Prince (Director) $0 $0 $0
Scott Redlinger (Director) $0 $0 $0
Lacey Sadoff (Director) $0 $0 $0
Kim Schaffer (Director) $0 $0 $0
Rick Schmidt (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,687,368
Expenses
$10,685,211
Net Income
$1,002,157
Net Assets
$1,621,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,115,036
95.1%
Program Services $522,158
4.5%
Investment Income $113,054
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,324
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $350,776
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,518,183
14.2%
Assets/Debt
Total Assets $3,990,528
Total Liabilities $2,369,444
Net Assets $1,621,084

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,520,103
Expenses
$9,347,994
Net Income
$172,109
Net Assets
$618,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,533,032
89.6%
Program Services $502,121
5.3%
Investment Income $99,856
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $373,676
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $348,819
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,512,832
16.2%
Assets/Debt
Total Assets $2,685,085
Total Liabilities $2,066,156
Net Assets $618,929

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Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,868,857
Expenses
$8,456,249
Net Income
-$587,392
Net Assets
$446,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,927,493
88.0%
Program Services $494,789
6.3%
Investment Income $133,291
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $300,884
3.8%
Sales of Assets -$385
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $310,076
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,566,352
18.5%
Assets/Debt
Total Assets $1,990,806
Total Liabilities $1,543,986
Net Assets $446,820

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 »