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Fraser

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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$41.2M (2022)

Expenses
$39.5M (2022)

Total Assets
$52.3M (2022)

Total Liabilities
$18.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,218,960
Expenses
$39,487,129
Net Income
$1,731,831
Net Assets
$33,487,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,633,185
6.4%
Program Services $33,779,104
82.0%
Investment Income $212,200
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$195,128
Sales of Assets $347,486
0.8%
Net Inventory Sales $0
Other Revenue $4,442,113
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $366,849
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,899,007
70.7%
Assets/Debt
Total Assets $52,343,930
Total Liabilities $18,856,852
Net Assets $33,487,078
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary/Vice Chair) $158,754 $231,182 $36,010
Janice Luker (Evp/Coo) $99,688 $145,169 $11,954
James Olson (Evp/Cfo) $88,880 $129,430 $0
Janet Moser (Svp/Chro) $86,958 $126,632 $14,335
Matthew Chiodo (It Director) $62,789 $91,435 $4,414
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Dr Amy Burt (Vice Chair) $0 $0 $0
Dr Connie Delaney (Board Member) $0 $0 $0
Matt Wilcox (Board Member) $0 $0 $0
Dr Armantina Espinosa (Board Member) $0 $0 $0
Keith Klein (Board Chair) $0 $0 $0
Peter Loewenson Md (Board Member) $0 $0 $0
Lynda Michielutti (Board Member) $0 $0 $0
Vivi Ann Fischer Dc (Board Member) $0 $0 $0
Lisa Nelson (Board Member) $0 $0 $0
Dr Andrew Kiragu Md (Board Member) $0 $0 $0
Rick Ferris (Vice Chair) $0 $0 $0
Megan Hins (Board Member) $0 $0 $0
Randy Pattee (Vice Chair) $0 $0 $0
Tony Brausen (Board Member) $0 $0 $0
Jason Stock (Board Member) $0 $0 $0
Jaclyn Litzelman (Board Member) $0 $0 $0
Jaye Mcgruder (Board Member) $0 $0 $0
Kate Quinn (Board Member) $0 $0 $0
Dr Suma Jacob (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,421,045
Expenses
$35,822,822
Net Income
$6,598,223
Net Assets
$33,445,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,194,160
5.2%
Program Services $31,150,687
73.4%
Investment Income $154,371
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$189,284
Sales of Assets $405,290
1.0%
Net Inventory Sales $0
Other Revenue $8,705,821
20.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,937
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,386,683
70.9%
Assets/Debt
Total Assets $52,866,858
Total Liabilities $19,421,028
Net Assets $33,445,830
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary/Vice Chair) $166,642 $187,693 $33,583
Janice Luker (Evp/Coo) $105,419 $118,736 $5,067
Janet Moser (Svp/Chro) $86,761 $97,722 $10,070
Matthew Chiodo (It Director) $70,341 $77,091 $4,810
Michael Nass (Evp/Cfo) $64,647 $72,813 $7,632
James Olson (Evp/Cfo) $56,172 $63,268 $55,903
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Dr Amy Burt (Vice Chair) $0 $0 $0
Dr Connie Delaney (Board Member) $0 $0 $0
Matt Wilcox (Board Member) $0 $0 $0
Dr Armantina Espinosa (Board Member) $0 $0 $0
Keith Klein (Board Chair) $0 $0 $0
Peter Lowenson Md (Board Member) $0 $0 $0
Lynda Michielutti (Board Member) $0 $0 $0
Vivi Ann Fischer Dc (Board Member) $0 $0 $0
Lisa Nelson (Board Member) $0 $0 $0
Dr Andrew Kiragu Md (Board Member) $0 $0 $0
Teri Popp (Board Member) $0 $0 $0
Megan Hins (Board Member) $0 $0 $0
Randy Pattee (Vice Chair) $0 $0 $0
Tony Brausen (Board Member) $0 $0 $0
Jason Stock (Board Member) $0 $0 $0
Jaclyn Litzelman (Board Member) $0 $0 $0
Jaye Mcgruder (Board Member) $0 $0 $0
Gretchen Cudak (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,592,384
Expenses
$34,888,097
Net Income
$1,704,287
Net Assets
$26,040,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,002,716
8.2%
Program Services $30,056,274
82.1%
Investment Income $189,438
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$81,756
Sales of Assets $123,770
0.3%
Net Inventory Sales $0
Other Revenue $3,301,942
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,918
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,194,906
66.5%
Assets/Debt
Total Assets $49,921,928
Total Liabilities $23,881,118
Net Assets $26,040,810
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/ Secretary/ Vice Chair) $145,000 $178,930 $27,472
Debora Salhus (Revenue Cycle Director) $138,440 $0 $0
Janice Luker (Evp/Coo) $91,360 $112,738 $4,946
Michael Nass (Evp/Cfo) $82,125 $101,341 $10,998
Janet Moser (Svp/Chro) $73,766 $91,027 $9,773
Matthew Chiodo (It Director) $61,446 $73,457 $0
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Gretchen Cudak (Board Chair) $0 $0 $0
Dr Amy C Burt (Vice Chair) $0 $0 $0
Dr Connie Delaney (Board Member) $0 $0 $0
Matt Wilcox (Board Member) $0 $0 $0
Dr Armantina Espinosa (Board Member) $0 $0 $0
Keith Klein (Board Member) $0 $0 $0
Peter Lowenson Md (Board Member) $0 $0 $0
Lynda Michielutti (Board Member) $0 $0 $0
Vivi Ann Fischer Dc (Board Member) $0 $0 $0
Lisa Nelson (Board Member) $0 $0 $0
Andrew Kiragu Md (Board Member) $0 $0 $0
Terri Popp (Board Member) $0 $0 $0
Megan Hins (Board Member) $0 $0 $0
Randy Pattee (Board Member) $0 $0 $0
Tony Brausen (Board Member) $0 $0 $0
Jason Stock (Board Member) $0 $0 $0
Jaclyn Litzelman (Board Member) $0 $0 $0
Jaye Mcgruder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,358,487
Expenses
$33,907,357
Net Income
$1,451,130
Net Assets
$23,952,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,034,412
5.8%
Program Services $26,080,881
73.8%
Investment Income $234,304
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$168,744
Sales of Assets $51,204
0.1%
Net Inventory Sales $0
Other Revenue $7,126,430
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,468,777
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,078,436
53.3%
Assets/Debt
Total Assets $46,216,592
Total Liabilities $22,264,429
Net Assets $23,952,163
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Secretary) $139,663 $171,950 $41,109
Debora Salhus (Revenue Cycle Director) $125,982 $0 $19,045
Janice Luker (Evp/Coo) $88,262 $108,668 $14,382
Michael Nass (Evp/Cfo) $79,250 $97,571 $19,806
Janet Moser (Svp/Chro) $72,303 $89,020 $17,447
Matthew Chiodo (It Director) $55,979 $68,921 $16,503
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Gretchen Cudak (Board Chair) $0 $0 $0
Dr Amy C Burt (Vice Chair) $0 $0 $0
Dr Connie Delaney (Board Member) $0 $0 $0
Matt Wilcox (Board Member) $0 $0 $0
Dr Armantina Espinosa (Board Member) $0 $0 $0
Keith Klein (Board Member) $0 $0 $0
Peter Lowenson Md (Board Member) $0 $0 $0
Lynda Michielutti (Board Member) $0 $0 $0
Kate Quinn (Board Member) $0 $0 $0
Lisa Nelson (Board Member) $0 $0 $0
Caryn Sullivan (Board Member) $0 $0 $0
Terri Popp (Board Member) $0 $0 $0
Megan Hins (Board Member) $0 $0 $0
Randy Pattee (Board Member) $0 $0 $0
Tony Brausen (Board Member) $0 $0 $0
Jason Stock (Board Member) $0 $0 $0
Kimberly Klein (Director Neuropsychology) $0 $129,777 $14,835
Patricia Pulice (Vp Of Clinical Quality) $0 $145,865 $6,880

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,762,068
Expenses
$30,183,934
Net Income
$5,578,134
Net Assets
$21,948,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,694,938
13.1%
Program Services $27,887,272
78.0%
Investment Income $160,858
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$125,989
Sales of Assets $41,420
0.1%
Net Inventory Sales $0
Other Revenue $3,103,569
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,961,769
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,290,661
54.0%
Assets/Debt
Total Assets $45,288,506
Total Liabilities $23,340,372
Net Assets $21,948,134
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary/Vice Chair) $159,261 $140,557 $40,839
Janice Luker (Evp/Coo) $98,945 $87,323 $14,066
Michael Nass (Evp/Cfo) $89,177 $78,702 $19,393
Janet Moser (Svp/Chro) $79,710 $70,349 $14,837
Gretchen Cudak (Board Chair) $0 $0 $0
Kristin A Reichling (Vice Chair) $0 $0 $0
Peter Robb (Vice Chair/Treasurer) $0 $0 $0
Alice Seagren (Vice Chair) $0 $0 $0
Dr Anjali Goel (Board Member) $0 $0 $0
Matt Wilcox (Board Member) $0 $0 $0
Dr Amy C Burt (Vice Chair) $0 $0 $0
Peter Lowenson Md (Board Member) $0 $0 $0
Lynda Michielutti (Board Member) $0 $0 $0
Kate Quinn (Board Member) $0 $0 $0
Caryn Sullivan (Board Member) $0 $0 $0
Teri Popp (Board Member) $0 $0 $0
Dr Connie Delaney (Board Member) $0 $0 $0
Dr Armantina Espinosa (Board Member) $0 $0 $0
Keith Klein (Board Member) $0 $0 $0
Lisa Nelson (Board Member) $0 $0 $0
Jason Stock (Board Member) $0 $0 $0
Patricia Pulice (Vice President Of Clinical Quality) $0 $136,908 $6,561
Kimberly Klein (Neuropsychologist) $0 $122,624 $14,344

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,586,826
Expenses
$27,293,159
Net Income
$2,293,667
Net Assets
$16,863,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,811,278
9.5%
Program Services $24,066,466
81.3%
Investment Income $128,052
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$137,298
Sales of Assets $81,558
0.3%
Net Inventory Sales $0
Other Revenue $2,636,770
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,659,241
68.4%
Assets/Debt
Total Assets $35,445,341
Total Liabilities $18,582,155
Net Assets $16,863,186
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Ceo/Secretary/Vice Chair) $152,086 $154,228 $22,290
Janice Luker (Evp/Coo) $88,195 $89,436 $13,617
Michael Nass (Evp/Cfo) $79,216 $80,332 $18,937
Janet Moser (Svp/Chro) $72,812 $73,836 $10,027
Dale Raasch (Director Of Property & Asset Management) $64,558 $65,467 $9,087
Randall J Pattee (Board Chair) $0 $0 $0
Gretchen Cudak (Vice Chair) $0 $0 $0
Tony Bohmert (Vice Chair/Treasurer) $0 $0 $0
Alice Seagren (Vice Chair) $0 $0 $0
Dr Anjali Goel (Board Member) $0 $0 $0
Dannette Coleman (Board Member) $0 $0 $0
Matt Wilcox (Board Member) $0 $0 $0
Dr Amy C Burt (Board Member) $0 $0 $0
Eric Hayne (Board Member) $0 $0 $0
Peter Lowenson Md (Board Member) $0 $0 $0
Lynda Michielutti (Board Member) $0 $0 $0
Kate Quinn (Board Member) $0 $0 $0
Kim Singh (Board Member) $0 $0 $0
Caryn Sullivan (Board Member) $0 $0 $0
Terri Epopp (Board Member) $0 $0 $0
Tim Heil (Board Member) $0 $0 $0
Kristin A Reichling (Board Member) $0 $0 $0
Debora Salhus (Revenue Cycle Director) $0 $119,944 $18,550

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,804,541
Expenses
$24,229,586
Net Income
$1,574,955
Net Assets
$14,064,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,572,385
10.0%
Program Services $20,698,121
80.2%
Investment Income $114,070
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$176,055
Sales of Assets -$16,373
Net Inventory Sales $0
Other Revenue $2,612,393
10.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,215,422
71.1%
Assets/Debt
Total Assets $32,641,955
Total Liabilities $18,577,818
Net Assets $14,064,137
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Vice Chair/Secretary) $151,147 $150,862 $21,731
Janice K Luker (Coo) $83,717 $83,560 $13,113
Michael Nass (Cfo) $74,700 $74,561 $19,133
Janet E Moser (Chro) $68,298 $68,170 $9,515
Randall J Pattee (Board Chair) $0 $0 $0
Molly Van Metre (Vice Chair/Treasurer) $0 $0 $0
Eric Hayne (Board Member) $0 $0 $0
Stephen Engel (Board Member) $0 $0 $0
Gretchen Cudak (Vice Chair) $0 $0 $0
Kevin Bennet (Board Member) $0 $0 $0
Peter Loewenson (Board Member) $0 $0 $0
Teri E Popp (Board Member) $0 $0 $0
Emily Thomas (Board Member) $0 $0 $0
Jeff Van Meter (Board Member) $0 $0 $0
Dr Amy C Burt (Board Member) $0 $0 $0
Lynda Michielutti (Board Member) $0 $0 $0
Matthew Wilcox (Board Member) $0 $0 $0
Alice Seagren (Vice Chair) $0 $0 $0
Caryn Sullivan (Board Member) $0 $0 $0
Kate Quinn (Board Member) $0 $0 $0
James M Robbins (Vice Chair) $0 $0 $0
Sheryl Ramstad (Board Member) $0 $0 $0
Kristin A Reichling (Board Member) $0 $0 $0
Patricia M Pulice (Vp Clinical Quality) $0 $125,386 $6,243
Debora S Salhus (Revenue Cycle Director) $0 $113,525 $17,172

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,861,703
Expenses
$22,381,059
Net Income
-$519,356
Net Assets
$12,048,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,988,550
13.7%
Program Services $18,671,413
85.4%
Investment Income $110,878
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$142,840
Sales of Assets $34,786
0.2%
Net Inventory Sales $0
Other Revenue $198,916
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,141
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $14,712,908
65.7%
Assets/Debt
Total Assets $29,726,481
Total Liabilities $17,677,851
Net Assets $12,048,630
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Vice Chair/Secretary) $135,500 $162,641 $21,396
Lisa A Zaspel (Director Residential Livin) $112,780 $0 $5,753
Janice K Luker (Coo) $73,921 $88,728 $12,381
Michael Nass (Cfo) $66,071 $79,305 $11,876
Janet E Moser (Chro) $59,814 $71,794 $8,244
Randall J Pattee (Board Chair) $0 $0 $0
Molly Van Metre (Vice Chair/Treasurer) $0 $0 $0
Eric Hayne (Board Member) $0 $0 $0
Stephen Engel (Board Member) $0 $0 $0
Gretchen Cudak (Vice Chair) $0 $0 $0
Kevin Bennet (Board Member) $0 $0 $0
Peter Loewenson (Board Member) $0 $0 $0
Teri E Popp (Board Member) $0 $0 $0
Emily Thomas (Board Member) $0 $0 $0
Jeff Van Meter (Board Member) $0 $0 $0
Dr Amy C Burt (Board Member) $0 $0 $0
Lynda Michielutti (Board Member) $0 $0 $0
Matthew Wilcox (Board Member) $0 $0 $0
Alice Seagren (Vice Chair) $0 $0 $0
Caryn Sullivan (Board Member) $0 $0 $0
Kate Quinn (Board Member) $0 $0 $0
James M Robbins (Vice Chair) $0 $0 $0
Sheryl Ramstad (Board Member) $0 $0 $0
Kristin A Reichling (Board Member) $0 $0 $0
Patricia M Pulice (Vp Clinical Quality) $0 $125,202 $5,592

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,528,558
Expenses
$19,364,193
Net Income
-$835,635
Net Assets
$2,776,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,497,945
8.1%
Program Services $17,019,972
91.9%
Investment Income $114,816
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$143,747
Sales of Assets $21,048
0.1%
Net Inventory Sales $0
Other Revenue $18,524
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,329
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,435,193
64.2%
Assets/Debt
Total Assets $25,353,477
Total Liabilities $22,576,709
Net Assets $2,776,768
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Vice Chair/Secretary) $129,414 $148,915 $20,455
Lisa A Zaspel (Director Residential Living) $102,451 $0 $4,937
Janice K Luker (Coo) $66,599 $76,636 $12,429
Michael Nass (Cfo) $58,786 $67,644 $11,029
David F Halsey (Vp Properties & Facilities) $54,420 $62,619 $7,189
Janet E Moser (Chro) $50,859 $58,523 $7,467
Randall J Pattee (Board Chair) $0 $0 $0
Anthony Bohmert (Vice Chair/Treasurer) $0 $0 $0
Jennifer Barret (Board Member) $0 $0 $0
Eric Hayne (Board Member) $0 $0 $0
Stephen Engel (Board Member) $0 $0 $0
Lisa Nelson (Vice Chair) $0 $0 $0
Sheryl Ramstad (Vice Chair) $0 $0 $0
Kevin Bennet (Board Member) $0 $0 $0
Peter Loewenson (Board Member) $0 $0 $0
Teri Popp (Board Member) $0 $0 $0
Emily Thomas (Board Member) $0 $0 $0
Jeff Van Meter (Board Member) $0 $0 $0
Molly Van Metre (Board Member) $0 $0 $0
Gretchen Cudak (Board Member) $0 $0 $0
Wendy S Motzel (Board Member) $0 $0 $0
Alice Seagren (Vice Chair) $0 $0 $0
Caryn Sullivan (Board Member) $0 $0 $0
Kate Quinn (Board Member) $0 $0 $0
James M Robbins (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,188,860
Expenses
$17,416,725
Net Income
-$1,227,865
Net Assets
$3,431,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,647
7.0%
Program Services $14,948,121
92.3%
Investment Income $105,851
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$180,893
Sales of Assets $82,347
0.5%
Net Inventory Sales $0
Other Revenue $99,787
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,317
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,473,223
65.9%
Assets/Debt
Total Assets $22,762,629
Total Liabilities $19,331,291
Net Assets $3,431,338
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Diane Cross (Vice Chair/Secretary) $132,656 $111,661 $18,922
Janice K Luker (Coo) $76,003 $63,977 $12,641
David F Halsey (Cfo) $63,242 $53,237 $7,391
Wendy Lutter (Board Chair) $0 $0 $0
Anthony Bohmert (Vice Chair/Treasurer) $0 $0 $0
Jennifer Barret (Board Member) $0 $0 $0
Jim Sathre (Board Member) $0 $0 $0
Stephen Engel (Board Member) $0 $0 $0
Lisa Nelson (Vice Chair) $0 $0 $0
James Robbins (Vice Chair) $0 $0 $0
Kevin Bennet (Board Member) $0 $0 $0
Peter Loewensen (Board Member) $0 $0 $0
Randall Pattee (Vice Chair) $0 $0 $0
Emily Thomas (Board Member) $0 $0 $0
Jeff Van Meter (Board Member) $0 $0 $0
Molly Van Metre (Board Member) $0 $0 $0
Gretchen Cudak (Board Member) $0 $0 $0
Wendy S Motzel (Board Member) $0 $0 $0
Alice Seagren (Board Member) $0 $0 $0
Caryn Sullivan (Board Member) $0 $0 $0
Kate Quinn (Board Member) $0 $0 $0
Patricia Pulice (Director Of Autism Center Of Excellence) $0 $104,070 $5,022

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,596,561
Expenses
$16,119,545
Net Income
-$522,984
Net Assets
$3,902,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,321,347
8.5%
Program Services $14,278,855
91.6%
Investment Income $91,472
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$177,891
Sales of Assets $29,169
0.2%
Net Inventory Sales $0
Other Revenue $53,609
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,453
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,573,627
65.6%
Assets/Debt
Total Assets $19,221,703
Total Liabilities $15,319,161
Net Assets $3,902,542

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,138,689
Expenses
$15,735,175
Net Income
-$596,486
Net Assets
$4,022,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,191,661
7.9%
Program Services $13,921,345
92.0%
Investment Income $78,724
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$156,868
Sales of Assets $64,529
0.4%
Net Inventory Sales $0
Other Revenue $39,298
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,037
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,086,345
64.1%
Assets/Debt
Total Assets $17,555,779
Total Liabilities $13,533,586
Net Assets $4,022,193

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »