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Guardian Angels Of Elk River Inc

  • Elk River, MN
  • Tax-exempt since Feb. 1985
  • EIN: 41-1459252

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.83M (2024)

Expenses
$4.44M (2024)

Total Assets
$30.6M (2024)

Total Liabilities
$3.39M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,828,595
Expenses
$4,436,299
Net Income
$4,392,296
Net Assets
$27,251,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,306,564
48.8%
Program Services $3,873,517
43.9%
Investment Income $604,876
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,987
Sales of Assets $24,199
0.3%
Net Inventory Sales $0
Other Revenue $46,426
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,946
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,371,200
30.9%
Assets/Debt
Total Assets $30,646,066
Total Liabilities $3,394,984
Net Assets $27,251,082
Compensation
Key Employees and Officers Compensation Related Other
Traci Larson (President/Ceo) $366,683 $0 $18,462
Troy Hanson (Cfo) $254,936 $0 $33,865
Nicole Novotny (Chief People Officer) $237,525 $0 $32,917
Troy Marschel (Controller) $154,656 $0 $29,566
Lynn Gerard (Director Of Quality) $140,333 $0 $29,146
Linda M Krieger (Chair) $0 $0 $0
Daryl Herrmann (Director (Thru Dec 2023)) $0 $0 $0
Joyce Leclaire (Vice Chair) $0 $0 $0
Lynn Schuler (Secretary/Treasurer) $0 $0 $0
Dustin Campbell (Director) $0 $0 $0
Bill Hudson (Director) $0 $0 $0
Trisha Mowry (Director) $0 $0 $0
Joanie Nichols (Director) $0 $0 $0
Emily Schroeder (Director) $0 $0 $0
Arlo Schultz (Director (Thru Dec 2023)) $0 $0 $0
Gordy Vetsch (Director) $0 $0 $0
Gail Weber (Director) $0 $0 $0
Nick Zerwas (Director) $0 $0 $0
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Document Links

990
Filed on July 31, 2025

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,533,139
Expenses
$3,143,995
Net Income
$5,389,144
Net Assets
$21,506,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,455,670
52.2%
Program Services $3,538,221
41.5%
Investment Income $399,077
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,712
Sales of Assets $8,464
0.1%
Net Inventory Sales $0
Other Revenue $142,419
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,585
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,001,725
31.9%
Assets/Debt
Total Assets $24,575,430
Total Liabilities $3,068,819
Net Assets $21,506,611
Compensation
Key Employees and Officers Compensation Related Other
Traci Larson (President/Ceo) $243,170 $0 $4,611
Troy Hanson (Vice President/Cfo) $241,416 $0 $34,388
Nicole Novotny (Chief People Officer) $157,781 $0 $30,881
Troy Marschel (Controller) $150,234 $0 $30,498
Lynn Gerard (Director Of Quality) $136,159 $0 $30,087
Daniel Dixon (Former Officer) $117,635 $0 $11,386
Linda M Krieger (Chair) $0 $0 $0
Daryl Herrmann (Vice Chair And Director) $0 $0 $0
Joyce Leclaire (Director And Vice Chair) $0 $0 $0
Charlene Sheets (Secretary/Treasurer (Thru Dec 2022)) $0 $0 $0
Lynn Schuler (Director And Secretary/Treasurer) $0 $0 $0
Dustin Campbell (Director) $0 $0 $0
Bill Hudson (Director) $0 $0 $0
Trisha Mowry (Director) $0 $0 $0
Jeff Nagorski (Director (Thru Dec 2022)) $0 $0 $0
Joanie Nichols (Director) $0 $0 $0
Julie Raitz (Director (Thru Dec 2022)) $0 $0 $0
Chris Robinson (Director (Thru Dec 2022)) $0 $0 $0
Nancy Roscoe Lloyd (Director (Thru Dec 2022)) $0 $0 $0
Emily Schroeder (Director) $0 $0 $0
Arlo Schultz (Director) $0 $0 $0
Gordy Vetsch (Director) $0 $0 $0
Gail Weber (Director) $0 $0 $0
Nick Zerwas (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 14, 2024

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

View Filing
XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,341,443
Expenses
$3,561,429
Net Income
-$219,986
Net Assets
$16,065,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,167
10.3%
Program Services $2,782,317
83.3%
Investment Income $129,216
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,657
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,400
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,022
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $804,920
22.6%
Assets/Debt
Total Assets $19,040,878
Total Liabilities $2,975,791
Net Assets $16,065,087
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dixon (President/Ceo (Through April 2022)) $321,207 $0 $29,851
Troy Hanson (Vice President/Cfo) $234,728 $0 $31,236
Troy Marschel (Controller) $143,702 $0 $27,262
Nicole Novotny (Director Of Hr) $138,544 $0 $27,221
Lynn Gerard Director Of Quality (Improvement, Education & Risk Mgmt) $128,657 $0 $26,836
Daniel Fair (Director Of Facilities) $119,672 $0 $21,403
Teresa Larson (President/Ceo) $0 $0 $0
Linda M Krieger (Chair) $0 $0 $0
Joyce Leclaire (Vice Chair) $0 $0 $0
Charlene Sheets (Secretary/Treasurer) $0 $0 $0
James Barthel (Director (Through December 2021)) $0 $0 $0
Daryl Herrmann (Director) $0 $0 $0
Bill Hudson (Director) $0 $0 $0
Trisha Mowry (Director) $0 $0 $0
Jeff Nagorski (Director) $0 $0 $0
Joanie Nichols (Director) $0 $0 $0
Julie Raitz (Director) $0 $0 $0
Chris Robinson (Director) $0 $0 $0
Nancy Roscoe Lloyd (Director) $0 $0 $0
Lynn Schuler (Director) $0 $0 $0
Arlo Schultz (Director) $0 $0 $0
Gordy Vetsch (Director) $0 $0 $0
Nick Zerwas (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 11, 2023

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,444,472
Expenses
$2,689,707
Net Income
$1,754,765
Net Assets
$16,605,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,223
11.9%
Program Services $3,600,559
81.0%
Investment Income $182,308
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,236
Sales of Assets $58,161
1.3%
Net Inventory Sales $0
Other Revenue $91,457
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,167
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $832,060
30.9%
Assets/Debt
Total Assets $19,468,009
Total Liabilities $2,862,291
Net Assets $16,605,718
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dixon (President/Ceo) $314,540 $0 $30,063
Troy Hanson (Vice President/Cfo) $229,032 $0 $31,532
Nicole Novotny (Director Of Hr) $135,627 $0 $27,613
Troy Marschel (Controller) $135,515 $0 $27,450
Lynn Gerard (Director Of Quality) $129,269 $0 $27,291
Daniel Fair (Director Of Facilities) $116,707 $0 $21,674
Linda M Krieger (Chair) $0 $0 $0
Daryl Herrmann (Vice Chair) $0 $0 $0
Charlene Sheets (Secretary/Treasurer) $0 $0 $0
James Barthel (Director) $0 $0 $0
John W Hines (Director (Thru November 2020)) $0 $0 $0
Joyce Leclaire (Director) $0 $0 $0
Trisha Mowry (Director) $0 $0 $0
Jeff Nagorski (Director) $0 $0 $0
Joanie Nichols (Director) $0 $0 $0
Julie Raitz (Director) $0 $0 $0
Chris Robinson (Director) $0 $0 $0
Nancy Roscoe Lloyd (Director) $0 $0 $0
Lynn Schuler (Director) $0 $0 $0
Arlo Schultz (Director) $0 $0 $0
Gordy Vetsch (Director) $0 $0 $0
Nick Zerwas (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 11, 2022

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,333,347
Expenses
$2,510,120
Net Income
$823,227
Net Assets
$13,327,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,697
11.9%
Program Services $2,676,574
80.3%
Investment Income $195,562
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,737
0.1%
Sales of Assets $284
0.0%
Net Inventory Sales $0
Other Revenue $61,493
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,676
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $812,292
32.4%
Assets/Debt
Total Assets $18,964,040
Total Liabilities $5,636,867
Net Assets $13,327,173
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dixon (President/Ceo) $303,593 $0 $29,411
Troy Hanson (Vice President/Cfo) $217,341 $0 $30,331
Troy Marschel (Controller) $138,405 $0 $26,786
Nicole Novotny (Director Of Hr) $127,645 $0 $26,500
Daniel Fair (Director Of Facilities) $112,988 $0 $21,038
Lynn Gerard (Director Of Quality) $110,482 $0 $17,095
Linda M Krieger (Chair) $0 $0 $0
Joanie Nichols (Vice Chair) $0 $0 $0
James Barthel (Secretary/Treasurer) $0 $0 $0
Daryl Herrmann (Director) $0 $0 $0
John W Hines (Director) $0 $0 $0
Jane Houlton (Director) $0 $0 $0
Joyce Leclaire (Director) $0 $0 $0
Jeff Nagorski (Director) $0 $0 $0
Julie Raitz (Director) $0 $0 $0
Chris Robinson (Director) $0 $0 $0
Nancy Roscoe Lloyd (Director) $0 $0 $0
Lynn Schuler (Director) $0 $0 $0
Arlo Schultz (Director) $0 $0 $0
Charlene Sheets (Director) $0 $0 $0
Gordy Vetsch (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 11, 2021

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,004,299
Expenses
$2,656,135
Net Income
$348,164
Net Assets
$9,272,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,078
4.8%
Program Services $2,539,089
84.5%
Investment Income $204,103
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,025
Sales of Assets $13,130
0.4%
Net Inventory Sales $0
Other Revenue $117,924
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $582,463
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $666,059
25.1%
Assets/Debt
Total Assets $14,090,447
Total Liabilities $4,818,211
Net Assets $9,272,236
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Dixon (President / Ceo) $306,955 $0 $28,921
Troy M Hanson (Vice President / Cfo) $216,038 $0 $30,549
Troy Marschel (Controller) $140,520 $0 $27,269
Nicole Novotny (Director Of Hr) $132,688 $0 $27,102
Andrea Swayne (Former Vp/Coo) $126,936 $0 $4,595
Daniel Fair (Director Of Facilities) $120,333 $0 $21,842
Lynn Gerard (Administrator) $114,462 $0 $17,987
Linda M Krieger (Chair) $0 $0 $0
Joanie Nichols (Vice Chair) $0 $0 $0
James Barthel (Secretary/Treasurer) $0 $0 $0
Daryl Herrmann (Director) $0 $0 $0
John W Hines (Director) $0 $0 $0
Jane Houlton (Director) $0 $0 $0
Nancy Roscoe Lloyd (Director) $0 $0 $0
Jeff Nagorski (Director) $0 $0 $0
Julie Raitz (Director) $0 $0 $0
Chris Robinson (Director) $0 $0 $0
Lynn Schuler (Director) $0 $0 $0
Arlo Schultz (Director) $0 $0 $0
Charlene Sheets (Director) $0 $0 $0
Scott Svoboda (Director) $0 $0 $0
Gordy Vetsch (Director) $0 $0 $0
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990
Filed on Aug. 17, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

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-T

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,342,464
Expenses
$6,123,873
Net Income
-$781,409
Net Assets
$8,528,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,083,988
39.0%
Program Services $2,579,249
48.3%
Investment Income $210,183
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,250
0.2%
Sales of Assets $315,180
5.9%
Net Inventory Sales $0
Other Revenue $141,614
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $811,205
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $702,824
11.5%
Assets/Debt
Total Assets $13,292,535
Total Liabilities $4,763,541
Net Assets $8,528,994
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Dixon (President / Ceo) $245,156 $0 $32,690
Troy M Hanson (Vice President / Cfo) $183,993 $0 $36,524
Andrea Swayne (Vice President / Coo (Through June 2018)) $150,990 $0 $40,496
Troy Marschel (Controller) $118,081 $0 $27,939
Nicole Novotny (Director Of Hr) $113,521 $0 $32,332
Daniel Fair (Director Of Facilities) $97,790 $7,987 $25,663
Linda M Krieger (Chair) $0 $0 $0
Joanie Nichols (Vice Chair) $0 $0 $0
Jim Barthel (Secretary/Treasurer) $0 $0 $0
Jack Hines (Director) $0 $0 $0
Jane Houlton (Director) $0 $0 $0
Jeff Nagorski (Director) $0 $0 $0
Julie Raitz (Director) $0 $0 $0
Chris Robinson (Director) $0 $0 $0
Arlo Schultz (Director) $0 $0 $0
Charlene Sheets (Director) $0 $0 $0
Scott Svoboda (Director) $0 $0 $0
Daryl Herrmann (Director (From Jan 2018)) $0 $0 $0
Nancy Roscoe Lloyd (Director (From Jan 2018)) $0 $0 $0
Lynn Schuler (Director (From Jan 2018)) $0 $0 $0
Gordy Vetsch (Director (From Jan 2018)) $0 $0 $0
Marilyn Bina (Director (Through Dec 2017)) $0 $0 $0
Gina Cavanna (Director (Through Dec 2017)) $0 $0 $0
Jim Nord (Director (Through Dec 2017)) $0 $0 $0
Ron Stricker (Director (Through Dec 2017)) $0 $0 $0
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990
Filed on Aug. 15, 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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,121,684
Expenses
$2,938,719
Net Income
$182,965
Net Assets
$9,309,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,539
8.8%
Program Services $2,360,987
75.6%
Investment Income $220,177
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,289
0.3%
Sales of Assets $75,840
2.4%
Net Inventory Sales $0
Other Revenue $180,852
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,984
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $601,295
20.5%
Assets/Debt
Total Assets $14,064,529
Total Liabilities $4,755,305
Net Assets $9,309,224
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Dixon (President / Ceo) $226,658 $0 $29,331
Troy M Hanson (Vice President / Cfo) $165,379 $0 $32,793
Kristin Neff (Vice President / Coo (Thru Dec 2016)) $152,833 $0 $28,390
Troy M Marschel (Controller) $110,663 $0 $24,269
Nicole Novotny (Director Of Hr) $104,325 $0 $27,475
Daniel Fair (Administrator (Thru Dec 2016)) $81,803 $27,268 $34,525
Linda M Krieger (Chair) $0 $0 $0
Cynthia L Dols (Vice Chair (Thru Dec 2016)) $0 $0 $0
Joanie Nichols (Vice Chair (Effective Jan 2017)) $0 $0 $0
Jim Barthel (Secretary/Treasurer) $0 $0 $0
Marilyn Bina (Director) $0 $0 $0
Gina Cavanna (Director) $0 $0 $0
John W Hines (Director) $0 $0 $0
Jane Houlton (Director) $0 $0 $0
Jeff Nagorski (Director) $0 $0 $0
James E Nord (Director) $0 $0 $0
Arlo Schultz (Director) $0 $0 $0
Charlene Sheets (Director) $0 $0 $0
Ronald F Stricker (Director) $0 $0 $0
Scott Svoboda (Director) $0 $0 $0
Chris Robinson (Director (Effective Jan 2017)) $0 $0 $0
Julie Raitz (Director (Effective Jan 2017)) $0 $0 $0
Sally A Lubrant (Director (Thru Dec 2016)) $0 $0 $0
Gail Weber (Director (Thru Dec 2016)) $0 $0 $0
Andrea Swayne (Vice Pres. / Coo (Effect. Jan 2017)) $0 $0 $0
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Document Links

990
Filed on Aug. 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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,153,768
Expenses
$3,000,125
Net Income
$153,643
Net Assets
$7,050,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $753,905
23.9%
Program Services $2,015,680
63.9%
Investment Income $198,142
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,179
0.4%
Sales of Assets -$698
Net Inventory Sales $0
Other Revenue $172,560
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $635,384
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $396,824
13.2%
Assets/Debt
Total Assets $11,159,278
Total Liabilities $4,108,990
Net Assets $7,050,288
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dixon (President/Ceo) $226,658 $0 $29,331
Troy M Hanson (Vice President/Cfo) $165,379 $0 $32,793
Kristin Neff (Vice President/Coo) $152,833 $0 $28,390
Troy Marschel (Controller) $110,663 $0 $24,269
Nicole Novotny (Director Of Hr) $104,325 $0 $27,475
Linda Krieger (Chair) $0 $0 $0
Cynthia Dols (Vice Chair) $0 $0 $0
James Barthel (Secretary/Treasurer) $0 $0 $0
Marilyn Bina (Director) $0 $0 $0
Gina Cavanna (Director) $0 $0 $0
John W Hines (Director) $0 $0 $0
Jane Houlton (Director) $0 $0 $0
Sally A Lubrant (Director) $0 $0 $0
Jeff Nagorski (Director) $0 $0 $0
James E Nord (Director) $0 $0 $0
Arlo Schultz (Director) $0 $0 $0
Charlene Sheets (Director) $0 $0 $0
Ronald F Stricker (Director) $0 $0 $0
Scott Svoboda (Director) $0 $0 $0
Gail Weber (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 7, 2017

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,064,743
Expenses
$1,847,045
Net Income
$217,698
Net Assets
$5,135,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,727
8.4%
Program Services $1,668,294
80.8%
Investment Income $119,433
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,652
Sales of Assets $1,757
0.1%
Net Inventory Sales $0
Other Revenue $128,184
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,481
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $402,428
21.8%
Assets/Debt
Total Assets $6,505,784
Total Liabilities $1,370,177
Net Assets $5,135,607
Compensation
Key Employees and Officers Compensation Related Other
Daniel Dixon (President/Ceo) $218,179 $0 $21,258
Troy M Hanson (Vice President/Cfo) $156,443 $0 $24,540
Kristin Neff (Vice President/Coo) $104,348 $0 $713
Linda Krieger (Chair) $0 $0 $0
Cynthia Dols (Vice Chair) $0 $0 $0
James Barthel (Secretary/Treasurer) $0 $0 $0
Marilyn Bina (Director) $0 $0 $0
Gina Cavanna (Director) $0 $0 $0
John W Hines (Director) $0 $0 $0
Jane Houlton (Director) $0 $0 $0
Sally A Lubrant (Director) $0 $0 $0
Jeff Nagorski (Director) $0 $0 $0
James E Nord (Director) $0 $0 $0
Arlo Schultz (Director) $0 $0 $0
Charlene Sheets (Director) $0 $0 $0
Ronald F Stricker (Director) $0 $0 $0
Scott Svoboda (Director) $0 $0 $0
Gail Weber (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 11, 2016

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 Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,289,688
Expenses
$1,574,958
Net Income
-$285,270
Net Assets
$4,616,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,959
4.5%
Program Services $1,003,687
77.8%
Investment Income $131,056
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,723
2.3%
Sales of Assets $210
0.0%
Net Inventory Sales $0
Other Revenue $67,053
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,623
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $399,228
25.3%
Assets/Debt
Total Assets $5,814,532
Total Liabilities $1,197,819
Net Assets $4,616,713
Compensation
Key Employees and Officers Compensation Related Other
Daniel C Dixon (President/Ceo) $193,688 $0 $29,554
James C Bartz (Vp Of Finance & Operations) $106,861 $0 $16,145
Troy M Hanson (Cfo) $26,212 $0 $3,163
Dennis Wold (Secretary/Treasurer) $0 $0 $0
Marilyn Bina (Director) $0 $0 $0
Cynthia Dols Finn (Vice Chair) $0 $0 $0
Kate Hansen (Director) $0 $0 $0
Keith Holme (Director) $0 $0 $0
Walter Kaminsky (Director) $0 $0 $0
James Barthel (Director) $0 $0 $0
Linda Krieger (Chair) $0 $0 $0
Sally A Lubrant (Director) $0 $0 $0
Jane Houlton (Director) $0 $0 $0
Scott Svoboda (Director) $0 $0 $0
James E Nord (Director) $0 $0 $0
Ronald F Stricker (Director) $0 $0 $0
Gail Weber (Director) $0 $0 $0
John W Hines (Director) $0 $0 $0
Gina Cavanna (Director) $0 $0 $0
Jeff Nagorski (Director) $0 $0 $0
Charleen Sheets (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 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 Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,167,592
Expenses
$1,633,560
Net Income
-$465,968
Net Assets
$4,641,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,800
7.3%
Program Services $958,058
82.1%
Investment Income $53,110
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,711
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,913
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,190
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $373,875
22.9%
Assets/Debt
Total Assets $5,983,453
Total Liabilities $1,342,019
Net Assets $4,641,434

Document Links

990
Filed on Oct. 28, 2014

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 Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,104,525
Expenses
$1,202,152
Net Income
-$97,627
Net Assets
$4,581,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,043
13.2%
Program Services $753,910
68.3%
Investment Income $49,497
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,379
Sales of Assets $700
0.1%
Net Inventory Sales $0
Other Revenue $163,754
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $319,761
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $289,104
24.0%
Assets/Debt
Total Assets $4,749,011
Total Liabilities $167,796
Net Assets $4,581,215

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 Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$926,858
Expenses
$1,073,166
Net Income
-$146,308
Net Assets
$3,889,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,706
7.7%
Program Services $729,796
78.7%
Investment Income $14,615
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,829
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106,912
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,443
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $224,632
20.9%
Assets/Debt
Total Assets $4,022,700
Total Liabilities $133,541
Net Assets $3,889,159

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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