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Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.4M (2023)

Expenses
$36.1M (2023)

Total Assets
$9.96M (2023)

Total Liabilities
$5.21M (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
$37,375,201
Expenses
$36,122,189
Net Income
$1,253,012
Net Assets
$4,751,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,477,394
94.9%
Program Services $250,210
0.7%
Investment Income $54,019
0.1%
Bond Proceeds $0
Royalties $135,827
0.4%
Rental Property Income $28,783
0.1%
Net Fundraising $0
Sales of Assets $27,552
0.1%
Net Inventory Sales $1,575,435
4.2%
Other Revenue -$174,019
Notable Expenses Percent of Total Expenses
Executive Compensation $451,934
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,933,018
16.4%
Assets/Debt
Total Assets $9,957,686
Total Liabilities $5,206,001
Net Assets $4,751,685
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $213,487 $0 $44,495
Mark Cross (Chief Operating Officer) $182,862 $0 $11,716
Cisa Keller (Svp Ec Quality Development) $131,811 $0 $17,381
Jonathan May (Vp Of Innovations & Development) $123,449 $0 $5,069
Eric Johnson (Strategic Leader Of Marketing & Communication) $103,553 $0 $10,197
Tanya Skogerboe (Chair) $0 $0 $0
Tracy Nordstrom (Vice Chair) $0 $0 $0
Sarah Wade (Treasurer) $0 $0 $0
Margeaux King (Secretary) $0 $0 $0
Robbin Johnson (Past Chair) $0 $0 $0
Arthur Rolnick (Director) $0 $0 $0
Cory Padesky (Director) $0 $0 $0
Fred Senn (Director) $0 $0 $0
Jaylon Rosenblum (Director) $0 $0 $0
Jim Sparks (Director) $0 $0 $0
Andrea Stern (Director) $0 $0 $0
Megan Gunnar (Director) $0 $0 $0
Andrea Singh (Director) $0 $0 $0
Trent Tucker (Director) $0 $0 $0
Andre Dukes (Director) $0 $0 $0
Yolanda J Majors (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,547,585
Expenses
$31,407,460
Net Income
-$859,875
Net Assets
$3,434,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,232,504
92.4%
Program Services $224,220
0.7%
Investment Income $33,149
0.1%
Bond Proceeds $0
Royalties $143,887
0.5%
Rental Property Income $27,845
0.1%
Net Fundraising $0
Sales of Assets -$6,468
Net Inventory Sales $1,892,448
6.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,569,206
17.7%
Assets/Debt
Total Assets $8,024,590
Total Liabilities $4,590,006
Net Assets $3,434,584
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $205,876 $0 $44,667
Mark Cross (Chief Operating Officer) $175,097 $0 $10,271
Cisa Keller (Svp Ec Quality Development) $123,424 $0 $17,796
Diane Haulcy (Svp Of Family Engagement) $114,413 $0 $5,183
Jonathan May (Vp Of Innovations & Develo) $111,639 $0 $19,279
Tanya Skogerboe (Chair) $0 $0 $0
Sarah Wade (Treasurer) $0 $0 $0
Margeaux King (Secretary) $0 $0 $0
Robbin Johnson (Past Chair) $0 $0 $0
Andrea Singh (Director) $0 $0 $0
Arthur Rolnick (Director) $0 $0 $0
Cory Padesky (Director) $0 $0 $0
Fred Senn (Director) $0 $0 $0
Jaylon Rosenblum (Director) $0 $0 $0
Jim Sparks (Director) $0 $0 $0
Andrea Stern (Director) $0 $0 $0
Megan Gunnar (Director) $0 $0 $0
Tracy Nordstrom (Director) $0 $0 $0
Trent Tucker (Director) $0 $0 $0
Weston Merrick (Director) $0 $0 $0
Yolanda J Majors (Director) $0 $0 $0
Andre Dukes (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,632,964
Expenses
$26,515,746
Net Income
$117,218
Net Assets
$4,432,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,154,380
90.7%
Program Services $55,480
0.2%
Investment Income $21,161
0.1%
Bond Proceeds $0
Royalties $109,417
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,544
0.3%
Net Inventory Sales $2,109,607
7.9%
Other Revenue $97,375
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,836
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,962,462
18.7%
Assets/Debt
Total Assets $8,914,729
Total Liabilities $4,482,485
Net Assets $4,432,244
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $198,912 $0 $41,723
Mark Cross (Chief Operating Officer) $170,093 $0 $6,740
Cisa Keller (Svp Ec Quality Development) $114,581 $0 $16,571
Diane Haulcy (Svp Of Family Engagement) $108,646 $0 $27,698
Jonathan May (Vp Of Innovations & Development) $100,152 $0 $12,514
Robbin Johnson (Chair) $0 $0 $0
Tanya Skogerboe (Vice Chair) $0 $0 $0
Sarah Wade (Treasurer) $0 $0 $0
Margeaux King (Secretary) $0 $0 $0
Andre D Dukes (Director) $0 $0 $0
Andrea Singh (Director) $0 $0 $0
Arthur Rolnick (Director) $0 $0 $0
Cory Padesky (Director) $0 $0 $0
Fred Senn (Director) $0 $0 $0
Jaylon Rosenblum (Director) $0 $0 $0
Jim Sparks (Director) $0 $0 $0
Karen Hilding (Director) $0 $0 $0
Marilyn Burnett (Director) $0 $0 $0
Megan Gunnar (Director) $0 $0 $0
Tracy Nordstrom (Director) $0 $0 $0
Trent Tucker (Director) $0 $0 $0
Weston Merrick (Director) $0 $0 $0
Yolanda J Majors (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,392,462
Expenses
$30,087,768
Net Income
-$695,306
Net Assets
$3,195,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,014,489
91.9%
Program Services $276,810
0.9%
Investment Income $9,672
0.0%
Bond Proceeds $0
Royalties $60,902
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $644
0.0%
Net Inventory Sales $1,854,189
6.3%
Other Revenue $175,756
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,280
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,653,018
15.5%
Assets/Debt
Total Assets $8,651,582
Total Liabilities $5,455,769
Net Assets $3,195,813
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $192,009 $0 $16,199
E Mark Cross (Chief Operating Officer) $168,380 $0 $7,741
Cisa Keller (Svp Ec Quality Development) $106,211 $0 $8,714
Robbin Johnson (Chair) $0 $0 $0
Tanya Skogerboe (Vice Chair) $0 $0 $0
Margeaux King (Secretary) $0 $0 $0
Sarah Wade (Treasurer) $0 $0 $0
Andre Dukes (Director) $0 $0 $0
Andrea Stern (Director) $0 $0 $0
Arthur Rolnick (Director) $0 $0 $0
Fred Senn (Director) $0 $0 $0
Jaylon Rosenblum (Director) $0 $0 $0
Jim Sparks (Director) $0 $0 $0
Karen Hilding (Director) $0 $0 $0
Mariam Mohamed (Director) $0 $0 $0
Marilyn Burnett (Director) $0 $0 $0
Marshall Johnson (Director) $0 $0 $0
Megan Gunnar (Director) $0 $0 $0
Tracy Nordstrom (Director) $0 $0 $0
Weston Merrick (Director) $0 $0 $0
Yolanda Majors (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,846,397
Expenses
$34,358,257
Net Income
-$1,511,860
Net Assets
$3,967,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,203,617
92.0%
Program Services $370,322
1.1%
Investment Income $242
0.0%
Bond Proceeds $0
Royalties $34,879
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,209,421
6.7%
Other Revenue $27,916
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,736
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,643,120
13.5%
Assets/Debt
Total Assets $9,999,840
Total Liabilities $6,032,241
Net Assets $3,967,599
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $187,168 $0 $24,400
E Mark Cross (Chief Operating Officer) $160,999 $0 $4,368
Cisa Keller (Svp Ec Quality Development) $102,199 $0 $9,679
Kristen Harinen (Director Of Finance) $87,308 $0 $19,961
Marshall Johnson (Chair) $0 $0 $0
Robbin Johnson (Vice Chair) $0 $0 $0
Margeaux King (Secretary) $0 $0 $0
Weston Merrick (Treasurer) $0 $0 $0
Marilyn E Burnett (Director) $0 $0 $0
Andre Dukes (Director) $0 $0 $0
Jerri Freier (Director) $0 $0 $0
Hb Hayden Jr (Director) $0 $0 $0
Karen Hilding (Director) $0 $0 $0
Yolanda Majors (Director) $0 $0 $0
Mariam Mohamed (Director) $0 $0 $0
Kate Noble (Director) $0 $0 $0
Tracy Nordstrom (Director) $0 $0 $0
Arthur J Rolnick (Director) $0 $0 $0
Fred Senn (Director) $0 $0 $0
Tanya Skogerboe (Director) $0 $0 $0
Andrea Stern (Director) $0 $0 $0
Sarah Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,708,101
Expenses
$34,239,751
Net Income
-$531,650
Net Assets
$5,372,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,886,658
91.6%
Program Services $441,489
1.3%
Investment Income $1,368
0.0%
Bond Proceeds $0
Royalties $52,423
0.2%
Rental Property Income $0
Net Fundraising -$10,578
Sales of Assets $0
Net Inventory Sales $2,308,822
6.8%
Other Revenue $27,919
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $685,537
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,647,216
13.6%
Assets/Debt
Total Assets $11,672,992
Total Liabilities $6,300,610
Net Assets $5,372,382
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $182,658 $0 $24,449
Ray Aboyan (Chief Operating Officer) $169,740 $0 $22,120
David Heath (Svp Of Redleaf Press) $105,092 $0 $17,318
Diane Haulcy (Svp Of Family Engagement) $100,966 $0 $20,202
Kristen Harinen (Director Of Finance) $85,921 $0 $23,850
Marshall Johnson (Chair) $0 $0 $0
Robbin Johnson (Vice Chair) $0 $0 $0
Margeaux King (Secretary) $0 $0 $0
Weston Merrick (Treasurer) $0 $0 $0
Andre Dukes (Director) $0 $0 $0
Jerri Freier (Director) $0 $0 $0
Hb Hayden Jr (Director) $0 $0 $0
Karen Hilding (Director) $0 $0 $0
Yolanda Majors (Director) $0 $0 $0
Mariam Mohamed (Director) $0 $0 $0
Kate Noble (Director) $0 $0 $0
Tracy Nordstrom (Director) $0 $0 $0
Arthur J Rolnick (Director) $0 $0 $0
Tanya Skogerboe (Director) $0 $0 $0
Sarah Wade (Director) $0 $0 $0
Hunter Saklad (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,463,545
Expenses
$34,542,069
Net Income
-$78,524
Net Assets
$5,825,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,316,325
90.9%
Program Services $597,617
1.7%
Investment Income $1,171
0.0%
Bond Proceeds $0
Royalties $30,169
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,464,654
7.2%
Other Revenue $53,609
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,984
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,595,702
13.3%
Assets/Debt
Total Assets $12,764,772
Total Liabilities $6,939,448
Net Assets $5,825,324
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $182,274 $0 $23,676
Ray Aboyan (Chief Operating Officer) $118,539 $0 $25,345
Todd Otis (Svp External Relations) $104,690 $0 $11,187
David Heath (Svp Redleaf Press) $104,526 $0 $10,839
Kristen Harinen (Director Of Finance) $79,423 $0 $22,895
Hunter Saklad (Chair) $0 $0 $0
Marshall Johnson (Vice Chair) $0 $0 $0
Jerri Freier (Secretary) $0 $0 $0
Mark Lofthus (Treasurer) $0 $0 $0
Andre Dukes (Director) $0 $0 $0
Barbara Fabre (Director) $0 $0 $0
Hb Hayden Jr (Director) $0 $0 $0
Robbin Johnson (Director) $0 $0 $0
Margeaux King (Director) $0 $0 $0
Yolanda Majors (Director) $0 $0 $0
Weston Merrick (Director) $0 $0 $0
Mariam Mohamed (Director) $0 $0 $0
Kate Noble (Director) $0 $0 $0
Tracy Nordstrom (Director) $0 $0 $0
Arthur J Rolnick (Director) $0 $0 $0
Tanya Skogerboe (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,175,738
Expenses
$31,947,134
Net Income
$1,228,604
Net Assets
$5,682,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,081,488
90.7%
Program Services $512,894
1.5%
Investment Income $2,368
0.0%
Bond Proceeds $0
Royalties $50,887
0.2%
Rental Property Income $0
Net Fundraising -$19,104
Sales of Assets $0
Net Inventory Sales $2,518,593
7.6%
Other Revenue $28,612
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,646
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,375,978
13.7%
Assets/Debt
Total Assets $14,330,132
Total Liabilities $8,648,092
Net Assets $5,682,040
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $172,861 $0 $21,774
Ray Aboyan (Chief Operating Officer) $131,235 $0 $25,544
Todd Otis (Vice President Of External Relations) $113,867 $0 $11,806
David Heath (Director) $105,495 $0 $6,737
Kristen Harinen (Director Of Finance) $76,376 $0 $22,907
Hunter Saklad (Chair) $0 $0 $0
Marshall Johnson (Vice Chair) $0 $0 $0
Jerri Freier (Secretary) $0 $0 $0
Mark Lofthus (Treasurer) $0 $0 $0
Elaine Birkemeyer (Director) $0 $0 $0
Jim Boyle (Director) $0 $0 $0
Mark Cross (Director) $0 $0 $0
Andre D Dukes (Director) $0 $0 $0
Barbara Fabre (Director) $0 $0 $0
Matt Grose (Director) $0 $0 $0
Rob Grunewald (Director) $0 $0 $0
Hb Hayden Jr (Director) $0 $0 $0
Yolanda J Majors (Director) $0 $0 $0
Mariam Mohamed (Director) $0 $0 $0
Kate Noble (Director) $0 $0 $0
Tracy Nordstrom (Director) $0 $0 $0
Rhoda Redleaf (Director Emeritus) $0 $0 $0
Mary Ann Barrows Wark (Director Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,008,216
Expenses
$23,784,654
Net Income
$223,562
Net Assets
$4,447,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,130,060
88.0%
Program Services $507,612
2.1%
Investment Income $4,200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,332,275
9.7%
Other Revenue $34,069
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,715
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,629,419
15.3%
Assets/Debt
Total Assets $11,367,785
Total Liabilities $6,920,127
Net Assets $4,447,658
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $169,809 $0 $21,737
Ray Aboyan (Chief Operating Officer) $126,345 $0 $25,025
Todd Otis (Chief Advancement Officer,) $109,044 $0 $12,291
Kristen Harinen (Director Of Finance) $77,526 $0 $8,908
Rob Grunewald (Chair) $0 $0 $0
Ann Hill (Vice Chair) $0 $0 $0
Hunter Saklad (Secretary) $0 $0 $0
Jerri Freier (Treasurer) $0 $0 $0
Elaine Birkemeyer (Director) $0 $0 $0
Jim Boyle (Director) $0 $0 $0
Jacqueline Cross (Director) $0 $0 $0
Mark Cross (Director) $0 $0 $0
Barbara Fabre (Director) $0 $0 $0
Matt Grose (Director) $0 $0 $0
H B Hayden Jr (Director) $0 $0 $0
Marshall Johnson (Director) $0 $0 $0
Robbin Johnson (Director) $0 $0 $0
Mark Lofthus (Director) $0 $0 $0
Mariam Mohamed (Director) $0 $0 $0
Kate Noble (Director) $0 $0 $0
Jodi Sandfort (Director) $0 $0 $0
Rhoda Redleaf (Director Emeritus) $0 $0 $0
Mary Ann Barrows Wark (Director Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,699,760
Expenses
$19,707,756
Net Income
-$7,996
Net Assets
$4,202,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,117,049
86.9%
Program Services $489,970
2.5%
Investment Income $2,095
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,047,279
10.4%
Other Revenue $43,367
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $392,064
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,274,505
16.6%
Assets/Debt
Total Assets $11,176,921
Total Liabilities $6,974,281
Net Assets $4,202,640
Compensation
Key Employees and Officers Compensation Related Other
Barbara Yates (President And Ceo) $162,042 $0 $22,095
Todd Otis (Chief Advancement Officer, Senior Vice President) $108,548 $0 $8,874
Kristen Harinen (Director Of Finance) $77,217 $0 $7,253
Rob Grunewald (Chair) $0 $0 $0
Hunter Saklad (Vice Chair) $0 $0 $0
Ann Hill (Secretary) $0 $0 $0
Jerri Freier (Treasurer) $0 $0 $0
Elaine Birkemeyer (Director) $0 $0 $0
Jim Boyle (Director) $0 $0 $0
Jacqueline Cross (Director) $0 $0 $0
Mark Cross (Director) $0 $0 $0
Matt Grose (Director) $0 $0 $0
H B Hayden Jr (Director) $0 $0 $0
Marshall Johnson (Director) $0 $0 $0
Mark Lofthus (Director) $0 $0 $0
Greg Pearson (Director) $0 $0 $0
Eileen Pinto (Director) $0 $0 $0
Jodi Sandfort (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,674,989
Expenses
$10,240,418
Net Income
-$565,429
Net Assets
$4,042,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,247,407
74.9%
Program Services $456,559
4.7%
Investment Income $647
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,960,904
20.3%
Other Revenue $9,472
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,642
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,426,894
33.5%
Assets/Debt
Total Assets $6,387,231
Total Liabilities $2,345,106
Net Assets $4,042,125

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,497,777
Expenses
$9,613,272
Net Income
-$115,495
Net Assets
$4,481,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,955,864
73.2%
Program Services $393,671
4.1%
Investment Income $2,116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,143,122
22.6%
Other Revenue $3,004
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $297,185
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,499,982
36.4%
Assets/Debt
Total Assets $7,216,175
Total Liabilities $2,734,410
Net Assets $4,481,765

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,517,628
Expenses
$9,190,121
Net Income
$327,507
Net Assets
$4,584,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,507,592
68.4%
Program Services $448,502
4.7%
Investment Income $5,635
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,541,622
26.7%
Other Revenue $14,277
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,303
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,472,034
37.8%
Assets/Debt
Total Assets $6,260,405
Total Liabilities $1,675,529
Net Assets $4,584,876

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 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

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

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

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

Fiscal Year Ending June
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 »