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Northern Clay Center

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: Arts, Culture and Humanities / Arts Education (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.15M (2023)

Expenses
$1.94M (2023)

Total Assets
$4.14M (2023)

Total Liabilities
$324k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,145,391
Expenses
$1,938,644
Net Income
$206,747
Net Assets
$3,820,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,621
42.1%
Program Services $1,125,689
52.5%
Investment Income $99,860
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,632
Net Inventory Sales $29,566
1.4%
Other Revenue $37,287
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,210
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $629,477
32.5%
Assets/Debt
Total Assets $4,144,200
Total Liabilities $323,720
Net Assets $3,820,480
Compensation
Key Employees and Officers Compensation Related Other
Kyle Rudy Kohlhepp (Executive Di) $87,664 $0 $5,859
Heather Nameth Bren (Vice Chair) $2,687 $0 $0
Paul Vahle (Chair) $0 $0 $0
Philip Mische (Treasurer) $0 $0 $0
Debbie Schumer (Secretary) $0 $0 $0
Amanda Anderson (Member Thru) $0 $0 $0
Bryan Anderson (Board Member) $0 $0 $0
Mary K Baumann (Board Member) $0 $0 $0
Evelyn Browne (Board Member) $0 $0 $0
Nettie Colon (Board Member) $0 $0 $0
Sydney Crowder (Member Thru) $0 $0 $0
Haweya Farah (Board Member) $0 $0 $0
Patrick Kennedy (Board Member) $0 $0 $0
Mark Lellman (Board Member) $0 $0 $0
Kate Maury (Board Member) $0 $0 $0
Brad Meier (Board Member) $0 $0 $0
Cristin Mcknight Sethi (Member Thru) $0 $0 $0
Rick Scott (Member Thru) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,473,186
Expenses
$1,829,608
Net Income
-$356,422
Net Assets
$3,480,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,057
29.4%
Program Services $984,078
66.8%
Investment Income $30,799
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,806
0.3%
Net Inventory Sales $8,310
0.6%
Other Revenue $12,136
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,708
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $581,195
31.8%
Assets/Debt
Total Assets $3,821,711
Total Liabilities $341,301
Net Assets $3,480,410
Compensation
Key Employees and Officers Compensation Related Other
Kyle Rudy Kohlhepp (Executive Di) $79,604 $0 $2,388
Heather Nameth Bren (Vice Chair F) $3,014 $0 $0
Kate Maury (Board Member) $700 $0 $0
Paul Vahle (Chair) $0 $0 $0
Rick Scott (Treasurer Th) $0 $0 $0
Philip Mische (Treasurer Fr) $0 $0 $0
Debbie Schumer (Secretary Fr) $0 $0 $0
Amanda Anderson (Board Member) $0 $0 $0
Bryan Anderson (Board Member) $0 $0 $0
Evelyn Browne (Board Member) $0 $0 $0
Nettie Colon (Board Member) $0 $0 $0
Sydney Crowder (Board Member) $0 $0 $0
Haweya Farah (Board Member) $0 $0 $0
Patrick Kennedy (Board Member) $0 $0 $0
Mark Lellman (Board Member) $0 $0 $0
Brad Meier (Board Member) $0 $0 $0
Cristin Mcknight Sethi (Board Member) $0 $0 $0
Mary K Baumann (Vice Chair T) $0 $0 $0
Craig Bishop (Bd Member Th) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,972,342
Expenses
$1,721,400
Net Income
$250,942
Net Assets
$4,066,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,260
49.8%
Program Services $844,029
42.8%
Investment Income $56,780
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,974
4.0%
Net Inventory Sales $3,120
0.2%
Other Revenue $8,179
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,400
4.8%
Professional Fundraising Fees $12,567
0.7%
Other Salaries and Wages $549,365
31.9%
Assets/Debt
Total Assets $4,538,222
Total Liabilities $472,171
Net Assets $4,066,051
Compensation
Key Employees and Officers Compensation Related Other
Kyle Rudy Kohlhepp (Executive Director) $80,000 $0 $2,400
Paul Vahle (Chair) $0 $0 $0
Mary K Baumann (Vice Chair) $0 $0 $0
Rick Scott (Treasurer) $0 $0 $0
Heather Nameth Bren (Secretary) $0 $0 $0
Amanda Anderson (Board Member) $0 $0 $0
Bryan Anderson (Board Member) $0 $0 $0
Nan Arundel Board Member ((1/2021 To 4/2021)) $0 $0 $0
Craig Bishop (Board Member) $0 $0 $0
Evelyn Browne (Board Member) $0 $0 $0
Nettie Colon (Board Member) $0 $0 $0
Sydney Crowder (Board Member) $0 $0 $0
Nancy Hanily Dolan Board Member ((1/2021 To 4/2021)) $0 $0 $0
Haweya Farah (Board Member) $0 $0 $0
Patrick Kennedy (Board Member) $0 $0 $0
Mark Lellman (Board Member) $0 $0 $0
Kate Maury (Board Member) $0 $0 $0
Brad Meier (Board Member) $0 $0 $0
Philip Mische (Board Member) $0 $0 $0
Debbie Schumer (Board Member) $0 $0 $0
Cristin Mcknight Sethi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,584,059
Expenses
$1,558,602
Net Income
$25,457
Net Assets
$3,788,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $891,822
56.3%
Program Services $643,797
40.6%
Investment Income $46,068
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,262
Net Inventory Sales $4,832
0.3%
Other Revenue $9,802
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,900
11.7%
Professional Fundraising Fees $16,102
1.0%
Other Salaries and Wages $464,849
29.8%
Assets/Debt
Total Assets $4,214,446
Total Liabilities $425,942
Net Assets $3,788,504
Compensation
Key Employees and Officers Compensation Related Other
Kristen Maurant Co Executive (Director To) $84,698 $0 $2,476
Kyle Rudy Kohlhepp (Executive Di) $73,160 $0 $2,130
Leah Hughes Executive Director (Ended 03/06/) $19,290 $0 $1,146
Craig Bishop (Chair) $0 $0 $0
Mary K Baumann (Vice Chair) $0 $0 $0
Rick Scott (Treasurer) $0 $0 $0
Heather Nameth Bren (Secretary) $0 $0 $0
Amanda Anderson (Board Member) $0 $0 $0
Bryan Anderson (Board Member) $0 $0 $0
Nan Arundel (Board Member) $0 $0 $0
Evelyn Browne (Board Member) $0 $0 $0
Nettie Colon (Board Member) $0 $0 $0
Sydney Crowder (Board Member) $0 $0 $0
Nancy Hanily Dolan (Board Member) $0 $0 $0
Bonita Hill Board Member (Ended 02/20) $0 $0 $0
Patrick Kennedy (Board Member) $0 $0 $0
Mark Lellman (Board Member) $0 $0 $0
Kate Maury (Board Member) $0 $0 $0
Brad Meier (Board Member) $0 $0 $0
Philip Mische (Board Member) $0 $0 $0
Debbie Schumer (Board Member) $0 $0 $0
Paul Vahle (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,715,850
Expenses
$1,959,382
Net Income
-$243,532
Net Assets
$3,664,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,939
28.3%
Program Services $1,155,591
67.3%
Investment Income $49,256
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,951
0.2%
Net Inventory Sales $11,300
0.7%
Other Revenue $11,813
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,738
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $558,575
28.5%
Assets/Debt
Total Assets $3,985,412
Total Liabilities $321,321
Net Assets $3,664,091
Compensation
Key Employees and Officers Compensation Related Other
Sarah Millfelt Executive (Director To) $87,587 $0 $2,349
Leah Hughes Executive Director (11/19 To 12/) $19,802 $0 $0
Craig Bishop (Chair) $0 $0 $0
Mary K Baumann (Vice Chair) $0 $0 $0
Brad Meier (Treasurer) $0 $0 $0
Heather Nameth Bren (Secretary) $0 $0 $0
Bryan Anderson (Board Member) $0 $0 $0
Nan Arundel (Board Member) $0 $0 $0
Evelyn Browne (Board Member) $0 $0 $0
Nettie Colon (Board Member) $0 $0 $0
Sydney Crowder (Board Member) $0 $0 $0
Nancy Hanily Dolan (Board Member) $0 $0 $0
Bonita Hill (Board Member) $0 $0 $0
Patrick Kennedy (Board Member) $0 $0 $0
Mark Lellman (Board Member) $0 $0 $0
Kate Maury (Board Member) $0 $0 $0
Debbie Schumer (Board Member) $0 $0 $0
Rick Scott (Board Member) $0 $0 $0
Paul Vahle (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,133,589
Expenses
$1,897,766
Net Income
$235,823
Net Assets
$3,778,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,904
46.1%
Program Services $1,081,441
50.7%
Investment Income $33,791
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,773
0.5%
Net Inventory Sales $11,051
0.5%
Other Revenue $13,629
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,946
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $538,089
28.4%
Assets/Debt
Total Assets $4,115,706
Total Liabilities $336,813
Net Assets $3,778,893
Compensation
Key Employees and Officers Compensation Related Other
Sarah Millfelt (Director) $88,355 $0 $2,591
Craig Bishop (Board Member/Chair) $0 $0 $0
Mary K Baumann (Board Member/Vice Chair) $0 $0 $0
Brad Meier (Board Member/Treasurer) $0 $0 $0
Heather Nameth Bren (Board Member/Secretary) $0 $0 $0
Bryan Anderson (Board Member) $0 $0 $0
Nan Arundel (Board Member) $0 $0 $0
Lann Briel Board Member ((01/01/18 To 05/21/18)) $0 $0 $0
Robert Briscoe Board Member ((01/01/18 To 04/30/18)) $0 $0 $0
Evelyn Browne Board Member ((04/1/18 To 12/31/18)) $0 $0 $0
Philip Burke Board Member ((01/01/18 To 04/30/18)) $0 $0 $0
Linda Coffey Board Member ((01/01/18 To 04/30/18)) $0 $0 $0
Nettie Colon Board Member ((04/1/18 To 12/31/18)) $0 $0 $0
Sydney Crowder (Board Member) $0 $0 $0
Nancy Hanily Dolan (Board Member) $0 $0 $0
Bonita Hill (Board Member) $0 $0 $0
Christopher Jozwiak Board (Member (01/01/18 To 01/02/18)) $0 $0 $0
Patrick Kennedy (Board Member) $0 $0 $0
Mark Lellman Board Member ((04/1/18 To 12/31/18)) $0 $0 $0
Kate Maury Board Member ((07/1/18 To 12/31/18)) $0 $0 $0
Alan Naylor Board Member ((01/01/18 To 04/30/18)) $0 $0 $0
Debbie Schumer Board Member ((06/1/18 To 12/31/18)) $0 $0 $0
Rick Scott (Board Member) $0 $0 $0
Paul Vahle (Board Member/Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,860,779
Expenses
$1,760,777
Net Income
$100,002
Net Assets
$3,629,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $656,156
35.3%
Program Services $1,146,236
61.6%
Investment Income $31,837
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,711
0.1%
Net Inventory Sales $10,635
0.6%
Other Revenue $13,204
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,946
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,996,725
Total Liabilities $367,634
Net Assets $3,629,091
Compensation
Key Employees and Officers Compensation Related Other
Sarah Millfelt (Director) $88,355 $0 $2,591
Craig Bishop (Board Member/Chair) $0 $0 $0
Mary K Baumann (Board Member/Vice Chair) $0 $0 $0
Brad Meier (Board Member/Treasurer) $0 $0 $0
Heather Nameth Bren (Board Member/Secretary) $0 $0 $0
Bryan Anderson (Board Member) $0 $0 $0
Nan Arundel (Board Member) $0 $0 $0
Robert Briscoe (Board Member) $0 $0 $0
Philip Burke (Board Member) $0 $0 $0
Lann Briel (Board Member) $0 $0 $0
Linda Coffey (Board Member) $0 $0 $0
Sydney Crowder (Board Member) $0 $0 $0
Nancy Hanily Dolan (Board Member) $0 $0 $0
Bonita Hill (Board Member) $0 $0 $0
Christopher Jozwiak (Board Member) $0 $0 $0
Patrick Kennedy (Board Member) $0 $0 $0
Alan Naylor (Board Member) $0 $0 $0
Rick Scott (Board Member) $0 $0 $0
Paul Vahle (Board Member/Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,674,228
Expenses
$1,755,163
Net Income
-$80,935
Net Assets
$3,494,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,940
32.2%
Program Services $1,091,141
65.2%
Investment Income $13,578
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,349
0.6%
Other Revenue $20,220
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,796
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $461,192
26.3%
Assets/Debt
Total Assets $3,834,640
Total Liabilities $340,575
Net Assets $3,494,065
Compensation
Key Employees and Officers Compensation Related Other
Sarah Millfelt (Director) $83,355 $0 $2,441
Craig Bishop (Board Member/Chair) $0 $0 $0
Mark Lellman (Board Member/Co Chair) $0 $0 $0
Mary K Baumann (Board Member/Co Chair) $0 $0 $0
Brad Meier (Board Member/Treasurer) $0 $0 $0
Heather Nameth Bren (Board Member/Secretary) $0 $0 $0
Lynne Alpert (Board Member) $0 $0 $0
Bryan Anderson (Board Member) $0 $0 $0
Nan Arundel (Board Member) $0 $0 $0
Lann Briel (Board Member) $0 $0 $0
Robert Briscoe (Board Member) $0 $0 $0
Philip Burke (Board Member) $0 $0 $0
Linda Coffey (Board Member) $0 $0 $0
Nancy Hanily Dolan (Board Member) $0 $0 $0
Bonita Hill (Board Member) $0 $0 $0
Sally Wheaton Hushcha (Board Member) $0 $0 $0
Christopher Jozwiak (Board Member) $0 $0 $0
Patrick Kennedy (Board Member) $0 $0 $0
Alan Naylor (Board Member) $0 $0 $0
T Cody Turnquist (Board Member) $0 $0 $0
Ellen Watters (Board Member/Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,512,477
Expenses
$1,665,707
Net Income
-$153,230
Net Assets
$3,575,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $498,115
32.9%
Program Services $979,173
64.7%
Investment Income $12,782
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,626
0.6%
Other Revenue $12,781
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,376
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $444,643
26.7%
Assets/Debt
Total Assets $3,883,304
Total Liabilities $308,304
Net Assets $3,575,000
Compensation
Key Employees and Officers Compensation Related Other
Sarah Millfelt (Director) $79,063 $0 $2,313
Craig Bishop (Board Member/Chair) $0 $0 $0
Mark Lellman (Board Member/Vice Chair) $0 $0 $0
Rick Scott (Board Member/Treasurer & Secretary) $0 $0 $0
Lynne Alpert (Board Member) $0 $0 $0
Bryan Anderson (Board Member (Joined 4/15)) $0 $0 $0
Nan Arundel (Board Member) $0 $0 $0
Mary K Baumann (Board Member) $0 $0 $0
Heather Nameth Bren (Board Member (Joined 6/15)) $0 $0 $0
Lann Briel (Board Member (Joined 8/15)) $0 $0 $0
Robert Briscoe (Board Member) $0 $0 $0
Philip Burke (Board Member) $0 $0 $0
Linda Coffey (Board Member) $0 $0 $0
Debra Cohen (Board Member) $0 $0 $0
Nancy Hanily Dolan (Board Member) $0 $0 $0
Bonita Hill (Board Member) $0 $0 $0
Sally Wheaton Hushcha (Board Member) $0 $0 $0
Christopher Jozwiak (Board Member) $0 $0 $0
Brad Meier (Board Member (Joined 4/15)) $0 $0 $0
Alan Naylor (Board Member) $0 $0 $0
T Cody Turnquist (Board Member) $0 $0 $0
Ellen Watters (Board Member/Past Chair) $0 $0 $0
Mark Pharis (Board Member (Left 4/15)) $0 $0 $0
Robert Walsh (Board Member (Left 4/15)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,780,876
Expenses
$1,656,453
Net Income
$124,423
Net Assets
$3,728,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $847,384
47.6%
Program Services $902,102
50.7%
Investment Income $11,408
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,373
0.5%
Other Revenue $11,609
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,295
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $401,830
24.3%
Assets/Debt
Total Assets $4,030,520
Total Liabilities $302,290
Net Assets $3,728,230
Compensation
Key Employees and Officers Compensation Related Other
Sarah Millfelt (Director) $72,500 $0 $3,795
Ellen Watters (Board Member/Chair) $0 $0 $0
Mark Lellman (Board Member/Vice Chair) $0 $0 $0
Rick Scott (Board Member/Treasurer & Secretary) $0 $0 $0
Lynne Alpert (Board Member) $0 $0 $0
Nan Arundel (Board Member) $0 $0 $0
Mary K Baumann (Board Member) $0 $0 $0
Craig Bishop (Board Member) $0 $0 $0
Robert Briscoe (Board Member) $0 $0 $0
Phil Burke (Board Member) $0 $0 $0
Linda Coffey (Board Member) $0 $0 $0
Debra Cohen (Board Member) $0 $0 $0
Nancy Hanily Dolan (Board Member) $0 $0 $0
Bonita Hill (Board Member) $0 $0 $0
Sally Wheaton Hushcha (Board Member) $0 $0 $0
Christopher Jozwiak (Board Member) $0 $0 $0
Bruce Lilly (Board Member) $0 $0 $0
Alan Naylor (Board Member) $0 $0 $0
Mark Pharis (Board Member) $0 $0 $0
T Cody Turnquist (Board Member) $0 $0 $0
Bob Walsh (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,645,518
Expenses
$1,552,199
Net Income
$93,319
Net Assets
$3,603,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $783,557
47.6%
Program Services $832,009
50.6%
Investment Income $11,170
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,753
0.5%
Other Revenue $10,029
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,733
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $400,311
25.8%
Assets/Debt
Total Assets $3,951,162
Total Liabilities $347,355
Net Assets $3,603,807
Compensation
Key Employees and Officers Compensation Related Other
Sarah Millfelt (Director) $72,925 $0 $3,808
Ellen Watters (Board Member/Chair) $0 $0 $0
Mark Lellman (Board Member/Vice Chair) $0 $0 $0
Teresa Matsui Sanders (Board Member/Vice Chair) $0 $0 $0
Rick Scott (Board Member/Treasurer & Secretary) $0 $0 $0
Alan Naylor (Board Member) $0 $0 $0
Bob Walsh (Board Member) $0 $0 $0
Bonita Hill (Board Member) $0 $0 $0
Bruce Lilly (Board Member) $0 $0 $0
Chris Jozwiak (Board Member) $0 $0 $0
Craig Bishop (Board Member) $0 $0 $0
Debra Cohen (Board Member) $0 $0 $0
Linda Coffey (Board Member) $0 $0 $0
Lynne Alpert (Board Member) $0 $0 $0
Mark Pharis (Board Member) $0 $0 $0
Mary K Baumann (Board Member) $0 $0 $0
Nancy Hanily Dolan (Board Member) $0 $0 $0
Phil Burke (Board Member) $0 $0 $0
Robert Briscoe (Board Member) $0 $0 $0
Sally Wheaton Hushcha (Board Member) $0 $0 $0
T Cody Turnquist (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,623,386
Expenses
$1,535,665
Net Income
$87,721
Net Assets
$3,510,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,277
47.6%
Program Services $808,092
49.8%
Investment Income $10,878
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,697
0.5%
Other Revenue $22,442
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,570
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $407,946
26.6%
Assets/Debt
Total Assets $3,800,097
Total Liabilities $289,609
Net Assets $3,510,488

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,888,358
Expenses
$1,625,657
Net Income
$262,701
Net Assets
$3,422,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $977,639
51.8%
Program Services $865,555
45.8%
Investment Income $13,056
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,966
0.4%
Other Revenue $25,142
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,661
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $347,220
21.4%
Assets/Debt
Total Assets $3,725,413
Total Liabilities $302,646
Net Assets $3,422,767

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 »