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Senior Community Services

  • Minnetonka, MN
  • Tax-exempt since May 1965
  • EIN: 41-0720473

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 / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.56M (2023)

Expenses
$2.67M (2023)

Total Assets
$2.19M (2023)

Total Liabilities
$147k (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
$2,559,734
Expenses
$2,670,397
Net Income
-$110,663
Net Assets
$2,047,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,250,467
87.9%
Program Services $289,599
11.3%
Investment Income $19,668
0.8%
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 $262,825
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,376,842
51.6%
Assets/Debt
Total Assets $2,194,481
Total Liabilities $146,713
Net Assets $2,047,768
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Chief Executive Officer) $108,129 $0 $19,511
Don Waletzko (Chief Financial Officer) $103,910 $0 $31,274
Bob Sannerud (Treasurer) $0 $0 $0
Chris Pemantell (1 St Vice President) $0 $0 $0
Jean Roch Sibille (2 Nd Vice President) $0 $0 $0
Jinal Shah (Executive Member At Large) $0 $0 $0
Laura Hunter (Secretary) $0 $0 $0
Lisa Schwartz (Executive Member At Large) $0 $0 $0
Susan Heichert (President) $0 $0 $0
Andy Roy (Director) $0 $0 $0
Antonio Maria Apolinario Wilcoxon (Director) $0 $0 $0
Danny Nadeau (Director) $0 $0 $0
Joel Ackerman (Director) $0 $0 $0
John Fraser (Director) $0 $0 $0
Kim Ries (Director) $0 $0 $0
Kris Pearson (Director) $0 $0 $0
Mark Allen (Director) $0 $0 $0
Mark Hornung (Director/Past President) $0 $0 $0
Queen Booker (Director) $0 $0 $0
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990
Filed on Oct. 25, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,204,396
Expenses
$2,276,383
Net Income
-$71,987
Net Assets
$2,035,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,770,236
80.3%
Program Services $378,197
17.2%
Investment Income $25,933
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,030
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,290
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,233,532
54.2%
Assets/Debt
Total Assets $2,189,390
Total Liabilities $153,531
Net Assets $2,035,859
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Chief Executive Officer) $104,055 $0 $18,252
Don Waletzko (Chief Financial Officer) $104,002 $0 $29,981
Susan Heichert (President) $0 $0 $0
Chris Pemantell (1 St Vice President) $0 $0 $0
Jean Roch Jr Sibille (2 Nd Vice President) $0 $0 $0
Linda Bauermeister (Secretary) $0 $0 $0
Bob Sannerud (Treasurer) $0 $0 $0
Jinal Shah (Executive Member At Large) $0 $0 $0
Nicole Gorman (Executive Member At Large) $0 $0 $0
Mark Hornung (Past President) $0 $0 $0
Danny Nadeau (Board Member) $0 $0 $0
Gillian Brennan (Board Member) $0 $0 $0
Jeff Hedlund (Board Member) $0 $0 $0
Joel Ackerman (Board Member) $0 $0 $0
John Fraser (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Laura Hunter (Board Member) $0 $0 $0
Laurie Lafontaine (Board Member) $0 $0 $0
Lisa Schwartz (Board Member) $0 $0 $0
Marvin D Johnson (Board Member) $0 $0 $0
Matt Bochnicek (Board Member) $0 $0 $0
Queen Booker (Board Member) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
Thad Standley (Board Member) $0 $0 $0
Woody Love (Board Member) $0 $0 $0
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990
Filed on Sept. 26, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,117,426
Expenses
$2,120,633
Net Income
-$3,207
Net Assets
$2,311,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,670,799
78.9%
Program Services $429,205
20.3%
Investment Income $17,422
0.8%
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 $251,172
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,094,662
51.6%
Assets/Debt
Total Assets $2,408,257
Total Liabilities $96,793
Net Assets $2,311,464
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Chief Executive Officer) $104,086 $0 $17,616
Don Waletzko (Chief Financial Officer) $100,140 $0 $29,330
Mark Hornung (President) $0 $0 $0
Susan Heichert (1 St Vice President) $0 $0 $0
Walter White (2 Nd Vice President) $0 $0 $0
Linda Bauermeister (Secretary) $0 $0 $0
Bob Sannerud (Treasurer) $0 $0 $0
Thad Standley (Executive Member At Large) $0 $0 $0
Jinal Shah (Executive Member At Large) $0 $0 $0
Matt Bochnicek (Past President) $0 $0 $0
Joel Ackerman (Board Member) $0 $0 $0
Gillian Brennan (Board Member) $0 $0 $0
John Fraser (Board Member) $0 $0 $0
Nicole Gorman (Board Member) $0 $0 $0
Jeff Hedlund (Board Member) $0 $0 $0
Marvin D Johnson (Board Member) $0 $0 $0
Laurie Lafontaine (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Woody Love (Board Member) $0 $0 $0
Danny Nadeau (Board Member) $0 $0 $0
Chris Pemantell (Board Member) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
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990
Filed on Sept. 6, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,196,442
Expenses
$1,938,306
Net Income
$258,136
Net Assets
$2,411,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,793,771
81.7%
Program Services $370,156
16.9%
Investment Income $32,515
1.5%
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 $241,810
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $924,841
47.7%
Assets/Debt
Total Assets $2,752,952
Total Liabilities $341,050
Net Assets $2,411,902
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Chief Executive Officer) $100,057 $0 $16,942
Don Waletzko (Chief Financial Officer) $96,215 $0 $28,595
Mark Hornung (President) $0 $0 $0
Susan Heichert (1 St Vice President) $0 $0 $0
Walter White (2 Nd Vice President) $0 $0 $0
Linda Bauermeister (Secretary) $0 $0 $0
Bob Sannerud (Treasurer) $0 $0 $0
Liz Sheridan Rammer (Executive Member At Large) $0 $0 $0
Chris Labounty (Executive Member At Large) $0 $0 $0
Matt Bochnicek (Past President) $0 $0 $0
Gillian Brennan (Board Member) $0 $0 $0
Jeff Hedlund (Board Member) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
Laurie Lafontaine (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Woody Love (Board Member) $0 $0 $0
Jinal Shah (Board Member) $0 $0 $0
Thad Standley (Board Member) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
Deb Mckinley (Board Member (Outgoing)) $0 $0 $0
Bruce Thiel (Board Member (Outgoing)) $0 $0 $0
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990
Filed on Sept. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,918,422
Expenses
$1,894,341
Net Income
$24,081
Net Assets
$1,816,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467,452
76.5%
Program Services $401,202
20.9%
Investment Income $35,474
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,294
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $236,150
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $890,618
47.0%
Assets/Debt
Total Assets $1,931,370
Total Liabilities $114,861
Net Assets $1,816,509
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Ceo) $98,076 $0 $15,993
Don Waletzko (Cfo) $94,293 $0 $27,788
Matt Bochnicek (President) $0 $0 $0
Liz Sheridan Rammer (1 St Vice President) $0 $0 $0
Walter White (2 Nd Vice President) $0 $0 $0
Linda Bauermeister (Secretary) $0 $0 $0
Mark Hornung (Treasurer) $0 $0 $0
Laurie Lafontaine (Executive Member At Large) $0 $0 $0
Susan Heichert (Executive Member At Large) $0 $0 $0
Terri Urbaniak (Past President) $0 $0 $0
Jeff Hedlund (Board Member) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
Chris Labounty (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Woody Love (Board Member) $0 $0 $0
Deb Mckinley (Board Member) $0 $0 $0
Bob Sannerud (Board Member) $0 $0 $0
Thad Standley (Board Member) $0 $0 $0
Bruce Thiel (Board Member) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
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990
Filed on Sept. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,643,236
Expenses
$1,779,520
Net Income
-$136,284
Net Assets
$1,520,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,213,640
73.9%
Program Services $377,273
23.0%
Investment Income $31,487
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,836
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,521
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $806,700
45.3%
Assets/Debt
Total Assets $1,834,006
Total Liabilities $313,758
Net Assets $1,520,248
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Ceo) $96,133 $0 $15,507
Don Waletzko (Cfo) $92,410 $0 $26,470
Matt Bochnicek (President) $0 $0 $0
Elizabeth Michaelis (1 St Vice President (Part Year)) $0 $0 $0
Liz Sheridan Rammer (2 Nd Vice President) $0 $0 $0
Linda Bauermeister (Secretary) $0 $0 $0
Mark Hornung (Treasurer) $0 $0 $0
Laurie Lafontaine (Executive Member At Large) $0 $0 $0
Walter White (Executive Member At Large) $0 $0 $0
Terri Urbaniak (Past President) $0 $0 $0
Jeff Hedlund (Board Member) $0 $0 $0
Susan Heichert (Board Member) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
Chris Labounty (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Woody Love (Board Member) $0 $0 $0
Deb Mckinley (Board Member) $0 $0 $0
Bob Sannerud (Board Member) $0 $0 $0
Thad Standley (Board Member) $0 $0 $0
Bruce Thiel (Board Member) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
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990
Filed on Sept. 4, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,727,554
Expenses
$1,808,030
Net Income
-$80,476
Net Assets
$1,660,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,358,214
78.6%
Program Services $366,209
21.2%
Investment Income $3,131
0.2%
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 $224,681
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $855,779
47.3%
Assets/Debt
Total Assets $2,123,951
Total Liabilities $463,384
Net Assets $1,660,567
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Ceo) $94,360 $0 $14,224
Don Waletzko (Cfo) $91,984 $0 $24,112
Terri Urbaniak (President) $0 $0 $0
Matt Bochnicek (1 St Vice President) $0 $0 $0
Elizabeth Michaelis (2 Nd Vice President) $0 $0 $0
Linda Bauermeister (Secretary) $0 $0 $0
Beth Falkenberg (Secretary (Part Year)) $0 $0 $0
Laurie Lafontaine (Treasurer) $0 $0 $0
Catherine Medich (Treasurer (Part Year)) $0 $0 $0
Walter White (Executive Member At Large) $0 $0 $0
Liz Sheridan Rammer (Executive Member At Large) $0 $0 $0
Thad Standley (Past President) $0 $0 $0
Lee Brant (Board Member (Part Year)) $0 $0 $0
Jeff Hedlund (Board Member) $0 $0 $0
Susan Heichert (Board Member) $0 $0 $0
Mark Hornung (Board Member) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Woody Love (Board Member) $0 $0 $0
Deb Mckinley (Board Member) $0 $0 $0
Joyce Repya (Board Member (Part Year)) $0 $0 $0
Bob Sannerud (Board Member) $0 $0 $0
Bruce Thiel (Board Member) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
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990
Filed on Sept. 14, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,889,448
Expenses
$2,033,106
Net Income
-$143,658
Net Assets
$1,428,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,493,952
79.1%
Program Services $393,284
20.8%
Investment Income $2,212
0.1%
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 $219,751
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $884,812
43.5%
Assets/Debt
Total Assets $2,107,850
Total Liabilities $679,718
Net Assets $1,428,132
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Ceo) $93,094 $0 $13,459
Don Waletzko (Cfo) $90,222 $0 $22,977
Terri Urbaniak (President) $0 $0 $0
Matt Bochnicek (1st Vice President) $0 $0 $0
Elizabeth Michaelis (2nd Vice President) $0 $0 $0
Beth Falkenberg (Secretary) $0 $0 $0
Catherine Medich (Treasurer) $0 $0 $0
Walter White (Executive Member At Large) $0 $0 $0
Linda Bauermeister (Executive Member At Large) $0 $0 $0
Thad Standley (Past President) $0 $0 $0
Laurie Lafontaine (Board Member) $0 $0 $0
Bruce Thiel (Board Member) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
Lee Brant (Board Member) $0 $0 $0
Jeff Hedlund (Board Member) $0 $0 $0
Deb Mckinley (Board Member) $0 $0 $0
Joyce Repya (Board Member) $0 $0 $0
Woody Love (Board Member) $0 $0 $0
Liz Sheridan Rammer (Board Member) $0 $0 $0
Susan Heichert (Board Member) $0 $0 $0
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990
Filed on Sept. 1, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,064,010
Expenses
$1,933,572
Net Income
$130,438
Net Assets
$1,286,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,621,019
78.5%
Program Services $441,100
21.4%
Investment Income $1,891
0.1%
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 $202,963
10.5%
Professional Fundraising Fees $25,911
1.3%
Other Salaries and Wages $835,204
43.2%
Assets/Debt
Total Assets $2,126,633
Total Liabilities $840,466
Net Assets $1,286,167
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Ceo) $91,263 $0 $12,624
Don Waletzko (Cfo) $78,714 $0 $20,362
Thad Standley (President) $0 $0 $0
Laurie Lafontaine (Board Member) $0 $0 $0
Beth Falkenberg (1st Vice President) $0 $0 $0
Bruce Thiel (Treasurer) $0 $0 $0
Terri Urbaniak (Secretary) $0 $0 $0
Matt Bochnicek (2nd Vice President) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Rochelle Gill (Board Member) $0 $0 $0
Walter White (Executive Member At Large) $0 $0 $0
Catherine Medich (Treasurer) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
Linda Bauermeister (Board Member) $0 $0 $0
Lee Brant (Board Member) $0 $0 $0
Jeff Hedlund (Board Member) $0 $0 $0
Deb Mckinley (Board Member) $0 $0 $0
Elizabeth Michaelis (Executive Member At Large) $0 $0 $0
Joyce Repya (Board Member) $0 $0 $0
Woody Love (Past President) $0 $0 $0
David Fisher (Board Member) $0 $0 $0
Liz Sheridan Rammer (Board Member) $0 $0 $0
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990
Filed on Sept. 13, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,876
Expenses
$1,818,021
Net Income
-$208,145
Net Assets
$1,093,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,221,362
75.9%
Program Services $382,441
23.8%
Investment Income $6,073
0.4%
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 $216,377
11.9%
Professional Fundraising Fees $15,998
0.9%
Other Salaries and Wages $842,144
46.3%
Assets/Debt
Total Assets $2,003,035
Total Liabilities $909,358
Net Assets $1,093,677
Compensation
Key Employees and Officers Compensation Related Other
Deborah Taylor (Ceo) $90,979 $0 $11,626
Don Waletzko (Cfo) $73,678 $0 $19,354
Benjamin Withhart (Former Ceo) $19,051 $0 $1,689
Woody Love (Past President) $0 $0 $0
Thad Standley (President) $0 $0 $0
Laurie Lafontaine (Board Member) $0 $0 $0
Beth Falkenberg (1 St Vice President) $0 $0 $0
Bruce Thiel (Treasurer) $0 $0 $0
Terri Urbaniak (Secretary) $0 $0 $0
Matt Bochnicek (2 Nd Vice President) $0 $0 $0
Sharon Burnham (Board Member) $0 $0 $0
David Fisher (Board Member) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Rochelle Gill (Board Member) $0 $0 $0
Walter White (Executive Member At Large) $0 $0 $0
Catherine Medich (Executive Member At Large) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
Linda Bauermeister (Board Member) $0 $0 $0
Lee Brant (Board Member) $0 $0 $0
Jeff Hedlund (Board Member) $0 $0 $0
Deb Mckinley (Board Member) $0 $0 $0
Elizabeth Michaelis (Board Member) $0 $0 $0
Joyce Repya (Board Member) $0 $0 $0
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990
Filed on Oct. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,109,362
Expenses
$1,911,478
Net Income
$1,197,884
Net Assets
$1,862,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,142,305
36.7%
Program Services $387,342
12.5%
Investment Income $3,559
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$48,659
Net Fundraising $0
Sales of Assets $1,623,421
52.2%
Net Inventory Sales $0
Other Revenue $1,394
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,431
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $893,362
46.7%
Assets/Debt
Total Assets $2,424,829
Total Liabilities $562,437
Net Assets $1,862,392
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Withhart (Ceo Emeritus) $94,958 $0 $10,041
Deborah Taylor (Ceo) $80,398 $0 $10,820
Don Waletzko (Cfo) $61,866 $0 $16,348
Woody Love (President) $0 $0 $0
Thad Standley (1 St Vice President) $0 $0 $0
Laurie Lafontaine (2 Nd Vice President) $0 $0 $0
Beth Falkenberg (Secretary) $0 $0 $0
Bruce Thiel (Treasurer) $0 $0 $0
Terri Urbaniak (Executive Member At Large) $0 $0 $0
Matt Bochnicek (Executive Member At Large) $0 $0 $0
Jim Crist (Past President) $0 $0 $0
Sharon Burnham (Board Member) $0 $0 $0
Jeanette Metz (Board Member) $0 $0 $0
David Fisher (Board Member) $0 $0 $0
Marvin Johnson (Board Member) $0 $0 $0
John Lawson (Board Member) $0 $0 $0
Dr Chinyere Ike Njaka (Board Member) $0 $0 $0
Gen Olson (Board Member) $0 $0 $0
Rochelle Gill (Board Member) $0 $0 $0
Walter White (Board Member) $0 $0 $0
Cathy Medich (Board Member) $0 $0 $0
Scott Zerby (Board Member) $0 $0 $0
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Document Links

990
Filed on Oct. 28, 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
$1,961,948
Expenses
$2,160,689
Net Income
-$198,741
Net Assets
$405,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,578,234
80.4%
Program Services $393,834
20.1%
Investment Income $4,685
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,805
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $175,509
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $987,705
45.7%
Assets/Debt
Total Assets $1,338,248
Total Liabilities $933,217
Net Assets $405,031

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
$2,402,654
Expenses
$2,082,042
Net Income
$320,612
Net Assets
$971,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,029,053
84.5%
Program Services $371,887
15.5%
Investment Income $4,434
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,100
Net Fundraising $11,380
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,590
11.1%
Professional Fundraising Fees $6,145
0.3%
Other Salaries and Wages $886,213
42.6%
Assets/Debt
Total Assets $1,622,755
Total Liabilities $650,865
Net Assets $971,890

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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