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Northeast Youth & Family Services

  • Shoreview, MN
  • Tax-exempt since Nov. 1976
  • EIN: 41-1284306

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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.56M (2024)

Expenses
$3.89M (2024)

Total Assets
$4.35M (2024)

Total Liabilities
$3.68M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,556,327
Expenses
$3,890,499
Net Income
-$334,172
Net Assets
$667,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $892,560
25.1%
Program Services $2,361,722
66.4%
Investment Income $9,252
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $272,768
7.7%
Net Fundraising $0
Sales of Assets $20,025
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,320
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,281,640
58.6%
Assets/Debt
Total Assets $4,349,310
Total Liabilities $3,681,881
Net Assets $667,429
Compensation
Key Employees and Officers Compensation Related Other
Angela Lewis Dmello (President And Ceo) $156,297 $0 $8,890
Wayne Groff (Board Chair) $0 $0 $0
Cory Springhorn (Vice Chair) $0 $0 $0
Scott Mccune (Treasurer) $0 $0 $0
Desaree Crane (Secretary) $0 $0 $0
Jennifer Fink (Director) $0 $0 $0
Monica Roth Day (Director) $0 $0 $0
Mariel Culhane (Director) $0 $0 $0
Nicole Joy Frethem (Director) $0 $0 $0
Jan Jenson (Director) $0 $0 $0
Curtis Johnson (Director) $0 $0 $0
Jennifer Lodin (Director) $0 $0 $0
Teresa Miller (Director) $0 $0 $0
John Skillings (Director) $0 $0 $0
Douglas Annett (Director) $0 $0 $0
Joanna Bugbee (Director) $0 $0 $0
Brion Curran (Director) $0 $0 $0
James Wassenberg (Director) $0 $0 $0
Andrea West (Director) $0 $0 $0
Ben Zender (Director) $0 $0 $0
Shelly Myrland (Director) $0 $0 $0
Nyle Zikmund (Director) $0 $0 $0
Emily Rousseau (Director) $0 $0 $0
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990
Filed on April 2, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,351,614
Expenses
$2,806,642
Net Income
-$455,028
Net Assets
$1,000,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $873,866
37.2%
Program Services $1,209,308
51.4%
Investment Income $11,795
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $215,963
9.2%
Net Fundraising $0
Sales of Assets $39,447
1.7%
Net Inventory Sales $0
Other Revenue $1,235
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,648
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,761
55.5%
Assets/Debt
Total Assets $4,158,015
Total Liabilities $3,157,764
Net Assets $1,000,251
Compensation
Key Employees and Officers Compensation Related Other
Angela Lewis Dmello (President And Ceo) $78,400 $0 $8,570
Wayne Groff (Board Chair) $0 $0 $0
Cory Springhorn (Vice Chair) $0 $0 $0
Scott Mccune (Treasurer) $0 $0 $0
Desaree Crane (Secretary) $0 $0 $0
Jack Serier (Former Chair) $0 $0 $0
Jennifer Fink (Director) $0 $0 $0
Monica Roth Day (Director) $0 $0 $0
Judith Cognetta (Director) $0 $0 $0
Mariel Culhane (Director) $0 $0 $0
Nicole Joy Frethem (Director) $0 $0 $0
Heidi Hughes (Director) $0 $0 $0
Jan Jenson (Director) $0 $0 $0
Curtis Johnson (Director) $0 $0 $0
Lisa Laliberte (Director) $0 $0 $0
Jennifer Lodin (Director) $0 $0 $0
Monica Lynghaug (Director) $0 $0 $0
Gary Meehlhause (Director) $0 $0 $0
Teresa Miller (Director) $0 $0 $0
John Skillings (Director) $0 $0 $0
Heidi Gunderson (Director) $0 $0 $0
Roxanne Grove (Director) $0 $0 $0
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990
Filed on May 2, 2024

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,172,526
Expenses
$3,084,750
Net Income
$87,776
Net Assets
$1,473,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,432,068
45.1%
Program Services $1,485,531
46.8%
Investment Income $10,052
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,314
7.8%
Net Fundraising $0
Sales of Assets -$1,439
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,565
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,784,973
57.9%
Assets/Debt
Total Assets $4,748,390
Total Liabilities $3,274,720
Net Assets $1,473,670
Compensation
Key Employees and Officers Compensation Related Other
Tara Jeben Singh (Former President And Ceo) $137,662 $0 $0
Wayne Groff (Chair) $0 $0 $0
Jack Serier (Past Chair) $0 $0 $0
Cory Springhorn (Vice Chair) $0 $0 $0
Scott Mccune (Treasurer) $0 $0 $0
Desaree Crane (Secretary) $0 $0 $0
Judith Cognetta (Director) $0 $0 $0
Mariel Culhane (Director) $0 $0 $0
Monica Roth Day (Director) $0 $0 $0
Jennifer Fink (Director) $0 $0 $0
Nicole Joy Frethem (Director) $0 $0 $0
Barbara Grove (Director) $0 $0 $0
Heidi Hughes (Director) $0 $0 $0
Jan Jenson (Director) $0 $0 $0
Curtis Johnson (Director) $0 $0 $0
Lisa Laliberte (Director) $0 $0 $0
Jennifer Lodin (Director) $0 $0 $0
Monica Lynghaug (Director) $0 $0 $0
Gary Meehlhause (Director) $0 $0 $0
Teresa Miller (Director) $0 $0 $0
John Skillings (Director) $0 $0 $0
Heidi Gunderson (Director) $0 $0 $0
Megan Dohmen (Director) $0 $0 $0
Bill Walsh (Director) $0 $0 $0
Erich Hartmann (Director) $0 $0 $0
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990
Filed on March 28, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,691,844
Expenses
$2,611,520
Net Income
$80,324
Net Assets
$1,051,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,262
31.1%
Program Services $1,726,942
64.2%
Investment Income $8,481
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,050
4.3%
Net Fundraising -$957
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,066
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,568
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,740,510
66.6%
Assets/Debt
Total Assets $4,705,926
Total Liabilities $3,654,282
Net Assets $1,051,644
Compensation
Key Employees and Officers Compensation Related Other
Tara Jebens Singh (President/ C) $80,770 $0 $0
Judith A Cognetta (Board Member) $0 $0 $0
Desaree Crane (Board Member) $0 $0 $0
Heidi Gunderson (Board Member) $0 $0 $0
Erich Hartmann (Vice Chair) $0 $0 $0
Lisa Laliberte (Board Member) $0 $0 $0
Jennifer Lodin (Board Member) $0 $0 $0
Scott Mccune (Board Member) $0 $0 $0
Gary Meehlhause (Past Chair) $0 $0 $0
Mark Miazga (Board Member) $0 $0 $0
Dennis Joe Murphy (Chair) $0 $0 $0
Lindsay Nauen (Treasurer) $0 $0 $0
John Serier (Board Member) $0 $0 $0
Cory Springhorn (Secretary) $0 $0 $0
Bill Walsh (Board Member) $0 $0 $0
Miriam Ward (Vice Chair) $0 $0 $0
Megan Willcoxen (Board Member) $0 $0 $0
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990
Filed on May 4, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,583,993
Expenses
$3,155,319
Net Income
-$571,326
Net Assets
$922,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,912
27.3%
Program Services $1,920,402
74.3%
Investment Income $19,296
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$109,122
Net Fundraising $48,505
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,204
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,148,385
68.1%
Assets/Debt
Total Assets $4,579,951
Total Liabilities $3,657,747
Net Assets $922,204
Compensation
Key Employees and Officers Compensation Related Other
Jerrold C Hromatka (Former Presi) $100,100 $0 $0
Mary Burg (Board Member) $0 $0 $0
Judith A Cognetta (Board Member) $0 $0 $0
Desaree Crane (Board Member) $0 $0 $0
Tanya S Dowda (Board Member) $0 $0 $0
Heidi Gunderson (Board Member) $0 $0 $0
Erich Hartmann (Vice Chair) $0 $0 $0
Jean Houlding (Board Member) $0 $0 $0
Lisa Laliberte (Board Member) $0 $0 $0
Jennifer Lodin (Board Member) $0 $0 $0
Scott Mccune (Board Member) $0 $0 $0
Gary Meehlhause (Past Chair) $0 $0 $0
Mark Miazga (Board Member) $0 $0 $0
Dennis Joe Murphy (Chair) $0 $0 $0
Lindsay B Nauen (Treasure) $0 $0 $0
John Papagiannopoulos (Board Member) $0 $0 $0
Gloria Alvarez Pederson (Board Member) $0 $0 $0
John Serier (Board Member) $0 $0 $0
Cory Springhorn (Secretary) $0 $0 $0
Bill Walsh (Board Member) $0 $0 $0
Miriam Ward (Vice Chair) $0 $0 $0
Megan Willcoxen (Board Member) $0 $0 $0
Tara Jebens Singh (President/ C) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,671,582
Expenses
$2,974,895
Net Income
-$303,313
Net Assets
$1,514,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $653,615
24.5%
Program Services $2,029,653
76.0%
Investment Income $19,247
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$86,276
Net Fundraising $55,343
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,127,052
71.5%
Assets/Debt
Total Assets $4,649,524
Total Liabilities $3,135,090
Net Assets $1,514,434
Compensation
Key Employees and Officers Compensation Related Other
Jerrold C Hromatka (President/Ce) $89,903 $0 $0
Daniel Boone (Board Member) $0 $0 $0
Heidi Gunderson (Board Member) $0 $0 $0
John Hakes (Board Member) $0 $0 $0
Mary Burg (Board Member) $0 $0 $0
Jean Houlding (Past Chair) $0 $0 $0
Desaree Crane (Board Member) $0 $0 $0
Judith A Cognetta (Board Member) $0 $0 $0
Tanya S Dowda (Board Member) $0 $0 $0
Tanya S Dowda (Board Member) $0 $0 $0
Gary Meehlhause (Chair) $0 $0 $0
Erich Hartmann (Board Member) $0 $0 $0
Mark Miazga (Board Member) $0 $0 $0
Dennis Joe Murphy (Secretary) $0 $0 $0
John Papagiannopoulos (Board Member) $0 $0 $0
Megan Willcoxen (Board Member) $0 $0 $0
Gloria Alvarez Pederson (Board Member) $0 $0 $0
Cory Springhorn (Board Member) $0 $0 $0
Miriam Ward (Board Member) $0 $0 $0
Dan Roe (Vice Chair) $0 $0 $0
Lindsay B Nauen (Treasure) $0 $0 $0
Jennifer Lodin (Board Member) $0 $0 $0
John Serier (Board Member) $0 $0 $0
Bill Walsh (Board Member) $0 $0 $0
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990
Filed on Nov. 7, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,823,418
Expenses
$2,942,429
Net Income
-$119,011
Net Assets
$1,817,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $658,298
23.3%
Program Services $2,171,204
76.9%
Investment Income $2,471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,792
Net Fundraising $70,237
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,409
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,020,786
68.7%
Assets/Debt
Total Assets $5,076,655
Total Liabilities $3,258,908
Net Assets $1,817,747
Compensation
Key Employees and Officers Compensation Related Other
Jerrold C Hromatka (President/Ce) $91,410 $0 $0
Daniel Boone (Board Member) $0 $0 $0
Ling Becker (Board Member) $0 $0 $0
John Hakes (Board Member) $0 $0 $0
Dean Maschka (Treasurer) $0 $0 $0
Jean Houlding (Past Chair) $0 $0 $0
Joseph Brown Thunder (Board Member) $0 $0 $0
Judith A Cognetta (Board Member) $0 $0 $0
Tanya S Dowda (Board Member) $0 $0 $0
Tanya S Dowda (Board Member) $0 $0 $0
Gary Meehlhause (Chair) $0 $0 $0
Erich Hartmann (Board Member) $0 $0 $0
Terry Nyblom (Board Member) $0 $0 $0
Dennis Joe Murphy (Secretary) $0 $0 $0
Daniel Newham (Board Member) $0 $0 $0
Mary Jo Mcguire (Board Member) $0 $0 $0
Gloria Alvarez Pederson (Board Member) $0 $0 $0
Cory Springhorn (Board Member) $0 $0 $0
Miriam Ward (Board Member) $0 $0 $0
Dan Roe (Vice Chair) $0 $0 $0
Lindsay B Nauen (Board Member) $0 $0 $0
Valerie Johnson (Board Member) $0 $0 $0
Allison Lehner (Board Member) $0 $0 $0
Jennifer Lodin (Board Member) $0 $0 $0
Stellar Quach (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,884,033
Expenses
$2,852,364
Net Income
$31,669
Net Assets
$1,936,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,637
21.9%
Program Services $2,321,552
80.5%
Investment Income $875
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$128,920
Net Fundraising $58,889
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,875
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,944,861
68.2%
Assets/Debt
Total Assets $5,307,039
Total Liabilities $3,370,281
Net Assets $1,936,758
Compensation
Key Employees and Officers Compensation Related Other
Jerrold C Hromatka (President/Ce) $89,875 $0 $0
Amanda Little (Board Member) $0 $0 $0
Ling Becker (Board Member) $0 $0 $0
John Hakes (Board Member) $0 $0 $0
Dean Maschka (Treasurer) $0 $0 $0
Jean Houlding (Past Chair) $0 $0 $0
Joseph Brown Thunder (Board Member) $0 $0 $0
Judith A Cognetta (Board Member) $0 $0 $0
Tanya S Dowda (Board Member) $0 $0 $0
Blake C Huffman (Board Member) $0 $0 $0
Gary Meehlhause (Chair) $0 $0 $0
Erich Hartmann (Board Member) $0 $0 $0
Terry Nyblom (Board Member) $0 $0 $0
Dennis Joe Murphy (Secretary) $0 $0 $0
Daniel Newham (Board Member) $0 $0 $0
Mary Jo Mcguire (Board Member) $0 $0 $0
Gloria Alvarez Pederson (Board Member) $0 $0 $0
Cory Springhorn (Board Member) $0 $0 $0
Miriam Ward (Board Member) $0 $0 $0
Dan Roe (Vice Chair) $0 $0 $0
Lindsay B Nauen (Board Member) $0 $0 $0
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990
Filed on May 15, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,793,828
Expenses
$2,915,609
Net Income
-$121,781
Net Assets
$1,905,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $630,861
22.6%
Program Services $2,195,050
78.6%
Investment Income $2,009
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,264
Net Fundraising $54,172
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,713
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,882,367
64.6%
Assets/Debt
Total Assets $5,381,052
Total Liabilities $3,475,963
Net Assets $1,905,089
Compensation
Key Employees and Officers Compensation Related Other
Jerrold C Hromatka (President/Ce) $86,907 $0 $0
Amanda Little (Board Member) $0 $0 $0
Ling Becker (Board Member) $0 $0 $0
John Hakes (Board Member) $0 $0 $0
Dean Maschka (Treasurer) $0 $0 $0
Jean Houlding (Chair) $0 $0 $0
Joseph Brown Thunder (Board Member) $0 $0 $0
Judith A Cognetta (Board Member) $0 $0 $0
Tanya S Dowda (Board Member) $0 $0 $0
Blake C Huffman (Board Member) $0 $0 $0
Gary Meehlhause (Secretary) $0 $0 $0
Robert J Jacobson (Board Member) $0 $0 $0
Terry Nyblom (Board Member) $0 $0 $0
Dennis Joe Murphy (Board Member) $0 $0 $0
Daniel Newham (Board Member) $0 $0 $0
Mary Jo Mcguire (Board Member) $0 $0 $0
Gloria Alvarez Pederson (Board Member) $0 $0 $0
Cory Springhorn (Board Member) $0 $0 $0
Miriam Ward (Board Member) $0 $0 $0
Dan Roe (Vice Chair) $0 $0 $0
Lindsay B Nauen (Board Member) $0 $0 $0
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990
Filed on Jan. 24, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,944,326
Expenses
$2,815,850
Net Income
$128,476
Net Assets
$2,026,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $859,070
29.2%
Program Services $2,136,456
72.6%
Investment Income $1,598
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$112,327
Net Fundraising $59,529
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,250
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,852,667
65.8%
Assets/Debt
Total Assets $5,413,110
Total Liabilities $3,386,240
Net Assets $2,026,870
Compensation
Key Employees and Officers Compensation Related Other
Jerrold C Hromatka (President/Ce) $84,788 $0 $0
Amanda Little (Board Member) $0 $0 $0
Bryan Belisle (Board Member) $0 $0 $0
Mary E Burg (Board Member) $0 $0 $0
Dean Maschka (Treasurer) $0 $0 $0
Jean Houlding (President) $0 $0 $0
Shelly Boss (Board Member) $0 $0 $0
Judith A Cognetta (Board Member) $0 $0 $0
Tanya S Dowda (Board Member) $0 $0 $0
Blake C Huffman (Board Member) $0 $0 $0
Gary Meehlhause (Board Member) $0 $0 $0
Robert J Jacobson (Board Member) $0 $0 $0
Peggy Kennedy (Board Member) $0 $0 $0
Dennis Joe Murphy (Board Member) $0 $0 $0
Daniel Newham (Board Member) $0 $0 $0
Mary Jo Mcguire (Board Member) $0 $0 $0
Gloria Alvarez Pederson (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Emily Johnson (Board Member) $0 $0 $0
Dan Roe (Board Member) $0 $0 $0
Patrick J Mcdonnell (Board Member) $0 $0 $0
Lindsay B Nauen (Board Member) $0 $0 $0
Charlotte Ann Samuelson (Board Member) $0 $0 $0
Miriam Fay Ward (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,193,427
Expenses
$3,275,887
Net Income
-$82,460
Net Assets
$1,898,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,155,007
36.2%
Program Services $2,012,841
63.0%
Investment Income $3,223
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,494
Net Fundraising $55,850
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,566
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,959,730
59.8%
Assets/Debt
Total Assets $5,631,072
Total Liabilities $3,732,678
Net Assets $1,898,394
Compensation
Key Employees and Officers Compensation Related Other
Jerrold C Hromatka (President/Ce) $89,250 $0 $0
Ken Pazdernik (Cfo) $83,316 $0 $0
Amanda Little (Board Member) $0 $0 $0
David L Norrgard (Board Member) $0 $0 $0
Karen M Charlson (Board Member) $0 $0 $0
Dean Maschka (Treasurer) $0 $0 $0
Jean Houlding (Vice Chair) $0 $0 $0
Shelly Boss (Board Member) $0 $0 $0
Judith A Cognetta (Board Member) $0 $0 $0
Tanya S Dowda (Board Member) $0 $0 $0
Blake C Huffman (Board Member) $0 $0 $0
Alan Hull (Board Member) $0 $0 $0
Robert J Jacobson (Board Member) $0 $0 $0
Peggy Kennedy (Board Member) $0 $0 $0
Keith Gosline (Secretary) $0 $0 $0
Wendell Maddox (Board Member) $0 $0 $0
Mary Jo Mcguire (Board Member) $0 $0 $0
Gloria Alvarez Pederson (Board Member) $0 $0 $0
Jeff Johnson (Chair) $0 $0 $0
Emily Johnson (Board Member) $0 $0 $0
Dan Roe (Board Member) $0 $0 $0
Patrick J Mcdonnell (Board Member) $0 $0 $0
Lindsay B Nauen (Board Member) $0 $0 $0
Charlotte Ann Samuelson (Board Member) $0 $0 $0
Miriam Fay Ward (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 28, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,255,063
Expenses
$3,384,610
Net Income
-$129,547
Net Assets
$1,980,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,013,004
31.1%
Program Services $2,281,494
70.1%
Investment Income $1,148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,811
Net Fundraising $45,228
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,978
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,074,185
61.3%
Assets/Debt
Total Assets $5,614,150
Total Liabilities $3,633,296
Net Assets $1,980,854

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,841,543
Expenses
$3,751,833
Net Income
$89,710
Net Assets
$2,110,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,028
14.1%
Program Services $3,375,291
87.9%
Investment Income $2,564
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$122,561
Net Fundraising $44,221
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,289
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,429,581
64.8%
Assets/Debt
Total Assets $6,687,015
Total Liabilities $4,576,614
Net Assets $2,110,401

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,910,990
Expenses
$3,934,645
Net Income
-$23,655
Net Assets
$2,020,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,219
11.9%
Program Services $3,596,040
91.9%
Investment Income $7,758
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$230,521
Net Fundraising $70,717
1.8%
Sales of Assets -$223
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,000
4.3%
Professional Fundraising Fees $32,500
0.8%
Other Salaries and Wages $2,556,462
65.0%
Assets/Debt
Total Assets $6,528,367
Total Liabilities $4,507,676
Net Assets $2,020,691

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

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

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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