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Channel One Inc

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: Food, Agriculture and Nutrition / Food Banks, Food Pantries (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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
$20.3M (2023)

Expenses
$20.2M (2023)

Total Assets
$9.49M (2023)

Total Liabilities
$252k (2023)

Source: Form 990 tax filings from 2012 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
$20,258,959
Expenses
$20,241,527
Net Income
$17,432
Net Assets
$9,236,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,794,806
92.8%
Program Services $1,428,775
7.1%
Investment Income $37,433
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,113
0.0%
Net Fundraising -$11,661
Sales of Assets -$56
Net Inventory Sales $0
Other Revenue $2,549
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,729
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,442,969
7.1%
Assets/Debt
Total Assets $9,489,071
Total Liabilities $252,498
Net Assets $9,236,573
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Merritt (Executive Director) $115,821 $0 $948
Christopher Rock (Board Chair Part Year) $0 $0 $0
Holden Lewis (Board Vice Chair) $0 $0 $0
David Courtis (Board Treasurer Part Year) $0 $0 $0
Angie Ames (Director) $0 $0 $0
Benjamin Bergstrom (Director) $0 $0 $0
Sara Carlson (Director) $0 $0 $0
Melissa Dickison (Director) $0 $0 $0
Mary Dunlap (Director) $0 $0 $0
Miguel Garate (Director) $0 $0 $0
Roberto Magambo (Director) $0 $0 $0
Ben Mulholland (Director) $0 $0 $0
Joe Powers (Director) $0 $0 $0
Tamim Rajjo (Director) $0 $0 $0
Sharon Rosen (Director) $0 $0 $0
Paul Mackin (Director) $0 $0 $0
Chad Decook (Director Part Year) $0 $0 $0
Cyle Erie (Director Part Year) $0 $0 $0
Paul Evers (Director Part Year) $0 $0 $0
Andy Danielsen (Director Part Year) $0 $0 $0
Tom Leimer (Director Part Year) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,204,714
Expenses
$18,572,524
Net Income
-$1,367,810
Net Assets
$9,219,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,156,926
93.9%
Program Services $1,051,639
6.1%
Investment Income $10,614
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,365
0.0%
Net Fundraising -$2,958
Sales of Assets -$18,292
Net Inventory Sales $165
0.0%
Other Revenue $4,255
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,374
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,241
7.5%
Assets/Debt
Total Assets $9,565,800
Total Liabilities $346,141
Net Assets $9,219,659
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Merritt (Executive Director) $106,438 $0 $1,620
Christopher Rock (Board Chair) $0 $0 $0
Holden Lewis (Board Vice Chair/Secretary) $0 $0 $0
David Courtis (Board Treasurer) $0 $0 $0
Angie Ames (Director) $0 $0 $0
Benjamin Bergstrom (Director) $0 $0 $0
Sara Carlson (Director) $0 $0 $0
Chad Decook (Director) $0 $0 $0
Melissa Dickison (Director) $0 $0 $0
Mary Dunlap (Director) $0 $0 $0
Miguel Garate (Director) $0 $0 $0
Roberto Magambo (Director) $0 $0 $0
Ben Mulholland (Director) $0 $0 $0
Joe Powers (Director) $0 $0 $0
Tamim Rajjo (Director) $0 $0 $0
Sharon Rosen (Director) $0 $0 $0
Cyle Erie (Director Part Year) $0 $0 $0
Paul Evers (Director Part Year) $0 $0 $0
Bryce Caldwell (Director Part Year) $0 $0 $0
Jerad Faudi (Director Part Year) $0 $0 $0
Olga Mutamba (Director Part Year) $0 $0 $0
Nancy Ness (Director Part Year) $0 $0 $0
Rev Mark Niethamm (Director Part Year) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,904,084
Expenses
$22,057,453
Net Income
$1,846,631
Net Assets
$10,588,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,381,841
97.8%
Program Services $507,879
2.1%
Investment Income $4,703
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,862
Sales of Assets -$176
Net Inventory Sales $770
0.0%
Other Revenue $10,929
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,638
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,164,000
5.3%
Assets/Debt
Total Assets $10,900,527
Total Liabilities $311,852
Net Assets $10,588,675
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Virginia Merritt (Executive Director) $93,755 $0 $1,572
Linda Lovik (Assitant Director) $78,813 $0 $1,566
Matt Decook (Finance Director) $50,002 $0 $1,444
Chad Decook (Board Chair) $0 $0 $0
Chris Rock (Board Chair/Vice Chair) $0 $0 $0
Holden Lewis (Board Vice Chair) $0 $0 $0
David Courtis (Board Treasurer) $0 $0 $0
Jerad Faudi (Director) $0 $0 $0
Sharon Rosen (Director) $0 $0 $0
Joe Powers (Director) $0 $0 $0
Rev Mark Niethamm (Director) $0 $0 $0
Nancy Ness (Director) $0 $0 $0
Olga Mutamba (Director) $0 $0 $0
Mary Dunlap (Director) $0 $0 $0
Sara Carlson (Director) $0 $0 $0
Bryce Caldwell (Director) $0 $0 $0
Ben Bergstrom (Director) $0 $0 $0
Cyle Erin (Director) $0 $0 $0
Paul Evers (Director) $0 $0 $0
Kanko Akakpovi (Director Part Year) $0 $0 $0
Joe Gasior (Director Part Year) $0 $0 $0
Courtney Logi (Director Part Year) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,788,814
Expenses
$18,892,272
Net Income
$2,896,542
Net Assets
$8,743,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,074,164
96.7%
Program Services $678,631
3.1%
Investment Income $4,939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,931
Sales of Assets $30,557
0.1%
Net Inventory Sales $0
Other Revenue $7,454
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,106
1.5%
Professional Fundraising Fees $16,000
0.1%
Other Salaries and Wages $1,070,036
5.7%
Assets/Debt
Total Assets $9,424,293
Total Liabilities $681,130
Net Assets $8,743,163
Compensation
Key Employees and Officers Compensation Related Other
Virginia Merritt (Executive Director) $88,964 $0 $1,726
Linda Lovik (Assistant Director) $78,573 $0 $1,554
Sherry Kulas (Finance Director (Part Year)) $69,376 $0 $1,366
Susan Ahlquist (Board Chair (Part Year)) $0 $0 $0
Kanko Akakpovi (Board Member (Part Year)) $0 $0 $0
Abdul Bengali (Board Member (Part Year)) $0 $0 $0
David Courtis (Board Treasurer (Part Year)) $0 $0 $0
Chad Decook (Board Chair (Part Year)) $0 $0 $0
Cyle Erie (Board Member) $0 $0 $0
Paul Evers (Board Member) $0 $0 $0
Jerad Faudi (Corporate Officer) $0 $0 $0
Joe Gasior (Board Member) $0 $0 $0
Holden Lewis (Board Member) $0 $0 $0
Courtney Logli (Board Member (Part Year)) $0 $0 $0
Olga Mutamba (Board Member) $0 $0 $0
Chris Rock (Board Secretary/Board Vice Chair) $0 $0 $0
Sharon Rosen (Board Member) $0 $0 $0
Bryce Caldwell (Board Member (Part Year)) $0 $0 $0
Rev Mark Niethammer (Board Member (Part Year)) $0 $0 $0
Nancy Ness (Board Member (Part Year)) $0 $0 $0
Joe Powers (Board Member (Part Year)) $0 $0 $0
Matt Decook (Interim Finance Dir. (Hired 2/2020)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,723,300
Expenses
$16,329,398
Net Income
$393,902
Net Assets
$5,580,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,628,716
93.5%
Program Services $1,082,769
6.5%
Investment Income $15,619
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,898
Sales of Assets $220
0.0%
Net Inventory Sales $0
Other Revenue $13,874
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,421
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $974,600
6.0%
Assets/Debt
Total Assets $5,992,370
Total Liabilities $411,372
Net Assets $5,580,998
Compensation
Key Employees and Officers Compensation Related Other
Virginia Merritt (Executive Director) $76,259 $0 $1,263
Linda Lovik (Assistant Director) $74,829 $0 $1,395
Sherry Kulas (Finance Director) $57,754 $0 $1,134
Susan Ahlquist (Chairman) $0 $0 $0
Craig Koenig (Board Member (Part Year)) $0 $0 $0
Nick Leimer (Vice Chair) $0 $0 $0
Jerad Faudi (Corporate Officer) $0 $0 $0
Joe Gasior (Board Member) $0 $0 $0
Rev Karna Hagen Moskalik (Corporate Officer) $0 $0 $0
Chad Decook (Secretary/Vice Chair) $0 $0 $0
Laura Lee (Board Member) $0 $0 $0
Marty Putz (Board Member) $0 $0 $0
Christopher Rock (Board Member) $0 $0 $0
Abdul Bengali (Board Member) $0 $0 $0
Courtney Logli (Board Member) $0 $0 $0
Stanley Osuagwu (Board Member (Part Year)) $0 $0 $0
Sharon Rosen (Board Member) $0 $0 $0
Kanko Akakpovi (Board Member (Part Year)) $0 $0 $0
David Courtis (Board Member (Part Year)) $0 $0 $0
Cyle Erie (Board Member (Part Year)) $0 $0 $0
Holden Lewis (Board Member (Part Year)) $0 $0 $0
Olga Mutamba (Board Member (Part Year)) $0 $0 $0
Paul Evers (Board Member (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,217,508
Expenses
$17,533,279
Net Income
-$315,771
Net Assets
$5,186,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,029,771
93.1%
Program Services $1,194,160
6.9%
Investment Income $3,277
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,609
Sales of Assets -$334
Net Inventory Sales $0
Other Revenue $9,243
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,083
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $991,921
5.7%
Assets/Debt
Total Assets $5,575,704
Total Liabilities $389,413
Net Assets $5,186,291
Compensation
Key Employees and Officers Compensation Related Other
Linda Lovik (Interim Executive Director) $87,467 $0 $1,038
Sherry Kulas (Finance Director) $56,339 $0 $788
Jennifer Woodford (Executive Director Prior) $52,885 $0 $431
Jim Bressi (Chair (Part Year)) $0 $0 $0
Diane Lund (Secretary (Part Year)) $0 $0 $0
Susan Ahlquist (Chairman/Vice Chair) $0 $0 $0
Craig Koenig (Board Member) $0 $0 $0
Nick Leimer (Vice Chair/Board Member) $0 $0 $0
Mark Onderak (Corporate Officer (Part Year)) $0 $0 $0
Jerad Faudi (Corporate Officer/Board Member) $0 $0 $0
Joe Gasior (Board Member) $0 $0 $0
Rev Karna Hagen Moskalik (Corporate Officer) $0 $0 $0
Chad Decook (Secretary/Board Member) $0 $0 $0
Ashley Kothenbeutel (Board Member (Part Year)) $0 $0 $0
Laura Lee (Board Member) $0 $0 $0
Marty Putz (Board Member) $0 $0 $0
Christopher Rock (Board Member) $0 $0 $0
Abdul Bengali (Board Member (Part Year)) $0 $0 $0
Courtney Logli (Board Member (Part Year)) $0 $0 $0
Stanley Osuagwu (Board Member (Part Year)) $0 $0 $0
Sharon Rosen (Board Member (Part Year)) $0 $0 $0
Virginia Merritt (Executive Director (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,860,061
Expenses
$15,937,633
Net Income
-$77,572
Net Assets
$5,494,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,744,296
93.0%
Program Services $1,107,112
7.0%
Investment Income $11,045
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,170
Sales of Assets -$114
Net Inventory Sales $0
Other Revenue $16,892
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,260
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $973,043
6.1%
Assets/Debt
Total Assets $5,912,785
Total Liabilities $418,117
Net Assets $5,494,668
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Woodford (Executive Director) $100,391 $0 $1,230
Linda Lovik (Interim Executive Director) $74,134 $0 $947
Sherry Kulas (Finance Director) $56,697 $0 $787
Jim Bressi (Chair) $0 $0 $0
Anne Ager (Vice Chair (Part Year)) $0 $0 $0
Diane Lund (Secretary) $0 $0 $0
Marco Wageman (Corporate Officer (Part Year)) $0 $0 $0
Susan Ahlquist (Vice Chair (Part Year)) $0 $0 $0
John Beatty (Board Member (Part Year)) $0 $0 $0
Tom Kelly (Board Member (Part Year)) $0 $0 $0
Craig Koenig (Board Member) $0 $0 $0
Nick Leimer (Board Member) $0 $0 $0
Mark Onderak (Corporate Officer (Part Year)) $0 $0 $0
James Wilcox (Board Member (Part Year)) $0 $0 $0
Jerad Faudi (Board Member) $0 $0 $0
Joe Gasior (Board Member) $0 $0 $0
Rev Karna Hagen Moskalik (Corporate Officer (Part Year)) $0 $0 $0
Chad Decook (Board Member (Part Year)) $0 $0 $0
Ashley Kothenbeutel (Board Member (Part Year)) $0 $0 $0
Laura Lee (Board Member (Part Year)) $0 $0 $0
Marty Putz (Board Member (Part Year)) $0 $0 $0
Christopher Rock (Board Member (Part Year)) $0 $0 $0
Susan Ahlquist (Corporate Officer (Part Year)) $0 $0 $0
Mark Onderak (Board Member (Part Year)) $0 $0 $0
Rev Karna Hagen Moskalik (Board Member (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,184,380
Expenses
$16,285,237
Net Income
-$100,857
Net Assets
$5,566,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,007,798
92.7%
Program Services $1,181,471
7.3%
Investment Income $8,488
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,942
Sales of Assets -$282
Net Inventory Sales $0
Other Revenue -$6,153
Notable Expenses Percent of Total Expenses
Executive Compensation $157,396
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $995,864
6.1%
Assets/Debt
Total Assets $6,130,381
Total Liabilities $563,499
Net Assets $5,566,882
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Woodford (Executive Director) $96,431 $0 $1,230
Sherry Kulas (Finance Director) $55,638 $0 $769
Jim Bressi (Chairman) $0 $0 $0
Anne Ager (Vice Chair) $0 $0 $0
Diane Lund (Secretary) $0 $0 $0
Rick Lien (Corporate Officer (Part Year)) $0 $0 $0
Marco Wageman (Corporate Officer) $0 $0 $0
Susan Ahlquist (Board Member (Part Year)) $0 $0 $0
Susan Ahlquist (Corporate Officer (Part Year)) $0 $0 $0
Tom Aleshire (Board Member (Part Year)) $0 $0 $0
Pastor Paul Bauch (Board Member (Part Year)) $0 $0 $0
John Beatty (Board Member) $0 $0 $0
Ben Johnson (Board Member (Part Year)) $0 $0 $0
Bob Johnson (Board Member (Part Year)) $0 $0 $0
Tom Kelly (Board Member) $0 $0 $0
Craig Keonig (Board Member) $0 $0 $0
Nick Leimer (Board Member) $0 $0 $0
Mark Onderak (Board Member) $0 $0 $0
James Wilcox (Board Member) $0 $0 $0
Jerad Faudi (Board Member (Part Year)) $0 $0 $0
Joe Gasior (Board Member (Part Year)) $0 $0 $0
Rev Karna Hagen Moskalik (Board Member (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,957,470
Expenses
$15,583,387
Net Income
$374,083
Net Assets
$5,646,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,535,872
91.1%
Program Services $1,375,293
8.6%
Investment Income $6,634
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,764
0.2%
Sales of Assets $27
0.0%
Net Inventory Sales $0
Other Revenue $9,880
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,704
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $923,848
5.9%
Assets/Debt
Total Assets $6,667,041
Total Liabilities $1,021,006
Net Assets $5,646,035
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Woodford (Executive Director) $91,205 $0 $1,240
Sherry Kulas (Finance Director) $52,497 $0 $762
Marco Wageman (Corporate Officer) $0 $0 $0
Rick Lien (Corporate Officer) $0 $0 $0
Ben Johnson (Board Chair (Part Year)) $0 $0 $0
Ben Johnson (Director (Part Year)) $0 $0 $0
John Beatty (Director) $0 $0 $0
Tom Aleshire (Director) $0 $0 $0
Jim Bressi (Vice Chair (Part Year)) $0 $0 $0
Jim Bressi (Chair (Part Year)) $0 $0 $0
Tom Kelly (Director) $0 $0 $0
Diane Lund (Secretary) $0 $0 $0
Bob Johnston (Director) $0 $0 $0
Craig Koenig (Director) $0 $0 $0
Nick Leimer (Director) $0 $0 $0
Anne Ager (Vice Chair (Part Year)) $0 $0 $0
Anne Ager (Director (Part Year)) $0 $0 $0
Susan Ahlquist (Director) $0 $0 $0
Pastor Paul Bauch (Director) $0 $0 $0
Mark Onderak (Director) $0 $0 $0
James Wilcox (Director (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,150,948
Expenses
$15,478,893
Net Income
-$327,945
Net Assets
$5,259,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,787,165
91.0%
Program Services $1,326,528
8.8%
Investment Income $4,929
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,592
0.2%
Sales of Assets $281
0.0%
Net Inventory Sales $0
Other Revenue $4,453
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,623
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $927,743
6.0%
Assets/Debt
Total Assets $6,261,279
Total Liabilities $1,002,064
Net Assets $5,259,215
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Woodford (Executive Director) $84,898 $0 $1,500
Sherry Kulas (Finance Director) $51,978 $0 $3,247
Marco Wageman (Corporate Officer (Part Year)) $0 $0 $0
Marco Wageman (Board Chair (Part Year)) $0 $0 $0
Kimberly Spors (Corporate Officer (Part Year)) $0 $0 $0
Rick Lien (Corporate Officer (Part Year)) $0 $0 $0
Rick Lien (Secretary (Part Year)) $0 $0 $0
Ben Johnson (Board Chair (Part Year)) $0 $0 $0
Ben Johnson (Vice Chair (Part Year)) $0 $0 $0
Tom Kelly (Corporate Officer (Part Year)) $0 $0 $0
Harold Burden (Director (Part Year)) $0 $0 $0
Kimberly Spors (Director (Part Year)) $0 $0 $0
John Beatty (Director) $0 $0 $0
Tom Aleshire (Director) $0 $0 $0
Jim Bressi (Vice Chair (Part Year)) $0 $0 $0
Jim Bressi (Director (Part Year)) $0 $0 $0
Jane Hardwick (Director (Part Year)) $0 $0 $0
Rabbi Michelle Werner (Director (Part Year)) $0 $0 $0
Tom Kelly (Director (Part Year)) $0 $0 $0
Diane Lund (Secretary (Part Year)) $0 $0 $0
Diane Lund (Director (Part Year)) $0 $0 $0
Bob Johnston (Director) $0 $0 $0
Craig Koenig (Director) $0 $0 $0
Nick Leimer (Director) $0 $0 $0
Anne Ager (Director (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,701,989
Expenses
$14,073,551
Net Income
$628,438
Net Assets
$5,584,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,302,268
90.5%
Program Services $1,355,777
9.2%
Investment Income $7,144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,490
0.2%
Sales of Assets $82
0.0%
Net Inventory Sales $0
Other Revenue $1,228
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,021
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $906,425
6.4%
Assets/Debt
Total Assets $5,735,775
Total Liabilities $151,192
Net Assets $5,584,583

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,404,702
Expenses
$12,660,496
Net Income
-$255,794
Net Assets
$4,960,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,083,406
89.3%
Program Services $1,280,640
10.3%
Investment Income $9,369
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,157
0.2%
Sales of Assets $136
0.0%
Net Inventory Sales $0
Other Revenue $2,994
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,534
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $731,887
5.8%
Assets/Debt
Total Assets $5,107,997
Total Liabilities $147,987
Net Assets $4,960,010

Document Links

Fiscal Year Ending June
2011

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
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

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 »