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Young Mens Christian Association Of The Iowa Mississippi Valley

Ymca Of The Iowa Mississippi Valley

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.9M (2023)

Expenses
$12.6M (2023)

Total Assets
$67.6M (2023)

Total Liabilities
$9.29M (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
$16,921,727
Expenses
$12,561,190
Net Income
$4,360,537
Net Assets
$58,309,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,822,261
22.6%
Program Services $12,472,060
73.7%
Investment Income $499,690
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,522
0.2%
Sales of Assets -$16,356
Net Inventory Sales $27,550
0.2%
Other Revenue $84,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,667
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,432,989
43.3%
Assets/Debt
Total Assets $67,597,696
Total Liabilities $9,288,413
Net Assets $58,309,283
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (President/Ceo) $250,141 $0 $41,877
Joshua Whitson (Coo) $151,560 $0 $36,137
Julie Walzer (Cfo) $102,746 $0 $11,401
Amy Goodwin (Human Resource Director) $73,221 $0 $20,096
Caroline Ruhl (Exec Committee) $0 $0 $0
Debbie Anselm (Cvo Elect) $0 $0 $0
Don Doucette (Secretary) $0 $0 $0
Ed Rogalski (Exec Committee) $0 $0 $0
Ken Koupal (Exec Committee) $0 $0 $0
Kent Pilcher (Exec Committee) $0 $0 $0
Kerry Smith (Treasurer) $0 $0 $0
Mary Jones (Exec Committee) $0 $0 $0
Mo Hyder (Cvo) $0 $0 $0
Todd Gipple (Exec Committee) $0 $0 $0
Tom Waterman (Exec Committee) $0 $0 $0
Amber Wells (Director) $0 $0 $0
Beth Tinsman (Director) $0 $0 $0
Brian Strusz (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Cal Werner (Director) $0 $0 $0
Dana Wilkinson (Director) $0 $0 $0
David Cribbs (Director) $0 $0 $0
David Waterman (Director) $0 $0 $0
Duane Skickley (Director) $0 $0 $0
Ed Carroll (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,798,591
Expenses
$11,042,647
Net Income
$6,755,944
Net Assets
$52,480,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,965,982
39.1%
Program Services $10,491,853
58.9%
Investment Income $214,307
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,613
0.3%
Sales of Assets -$38,543
Net Inventory Sales $26,379
0.1%
Other Revenue $84,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,302
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,792,787
43.4%
Assets/Debt
Total Assets $66,007,223
Total Liabilities $13,526,450
Net Assets $52,480,773
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (President/Ceo) $238,655 $0 $37,468
Joshua Whitson (Coo) $141,928 $0 $32,204
Julie Walzer (Cfo) $90,221 $0 $301
Amy Goodwin (Human Resource Director) $72,424 $0 $17,123
Debbie Anselm (Cvo Elect) $0 $0 $0
Don Doucette (Secretary) $0 $0 $0
Ed Rogalski (Exec Committee) $0 $0 $0
Ken Koupal (Exec Committee) $0 $0 $0
Kent Pilcher (Exec Committee) $0 $0 $0
Kerry Smith (Treasurer) $0 $0 $0
Mo Hyder (Cvo) $0 $0 $0
Todd Gipple (Exec Committee) $0 $0 $0
Tom Waterman (Exec Committee) $0 $0 $0
Alex Washington (Director) $0 $0 $0
Beth Tinsman (Director) $0 $0 $0
Brian Strusz (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Cal Werner (Director) $0 $0 $0
Dana Wilkinson (Director) $0 $0 $0
David Cribbs (Director) $0 $0 $0
David Waterman (Director) $0 $0 $0
Duane Skickley (Director) $0 $0 $0
Duane Stickley (Director) $0 $0 $0
Ed Carroll (Director) $0 $0 $0
Fr Rich Adam (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,933,643
Expenses
$10,323,567
Net Income
$3,610,076
Net Assets
$47,179,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,375,608
24.2%
Program Services $9,167,329
65.8%
Investment Income $171,922
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,180
0.4%
Sales of Assets $1,051,996
7.6%
Net Inventory Sales $32,608
0.2%
Other Revenue $84,000
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,964
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,321,013
41.9%
Assets/Debt
Total Assets $63,017,263
Total Liabilities $15,837,568
Net Assets $47,179,695
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (President/Ceo) $232,371 $0 $35,959
Joshua Whitson (Coo) $134,033 $0 $29,820
Stevem Meyer (Cfo) $89,892 $0 $20,095
Amy Goodwin (Human Resource Director) $66,199 $0 $16,551
Debbie Anselm (Cvo Elect) $0 $0 $0
Don Doucette (Secretary) $0 $0 $0
Ed Rogalski (Exec Committee) $0 $0 $0
Ken Koupal (Exec Committee) $0 $0 $0
Kent Pilcher (Exec Committee) $0 $0 $0
Kerry Smith (Treasurer) $0 $0 $0
Mary Jones (Cvo) $0 $0 $0
Mo Hyder (Cvo Elect) $0 $0 $0
Nancy Chapman (Director) $0 $0 $0
Todd Gipple (Exec Committee) $0 $0 $0
Tom Waterman (Exec Committee) $0 $0 $0
Alex Washington (Director) $0 $0 $0
Beth Tinsman (Director) $0 $0 $0
Brian Strusz (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Cal Werner (Director) $0 $0 $0
Dana Wilkinson (Director) $0 $0 $0
David Cribbs (Director) $0 $0 $0
Duane Stickley (Director) $0 $0 $0
Ed Carroll (Director) $0 $0 $0
Fr Rich Adam (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,068,211
Expenses
$8,737,087
Net Income
$3,331,124
Net Assets
$43,108,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,850,543
31.9%
Program Services $7,970,459
66.0%
Investment Income $126,768
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,982
0.2%
Sales of Assets -$7,543
Net Inventory Sales $15,002
0.1%
Other Revenue $84,000
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,663
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,932,749
45.0%
Assets/Debt
Total Assets $61,041,768
Total Liabilities $17,933,127
Net Assets $43,108,641
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (President/Ceo) $225,280 $0 $36,755
Joshua Whitson (Coo) $131,441 $0 $38,151
Steven Meyer (Vice President/Cfo) $89,755 $0 $24,591
Amy Goodwin (Human Resource Director) $65,187 $0 $20,719
Debbie Anselm (Exec Committee) $0 $0 $0
Don Doucette (Secretary) $0 $0 $0
Ed Rogalski (Exec Committee) $0 $0 $0
Ken Koupal (Exec Committee) $0 $0 $0
Kent Pilcher (Exec Committee) $0 $0 $0
Kerry Smith (Treasurer) $0 $0 $0
Mary Jones (Cvo) $0 $0 $0
Mo Hyder (Cvo Elect) $0 $0 $0
Todd Gipple (Exec Committee) $0 $0 $0
Tom Waterman (Exec Committee) $0 $0 $0
Alex Washington (Director) $0 $0 $0
Beth Tinsman (Director) $0 $0 $0
Brian Strusz (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Cal Werner (Director) $0 $0 $0
Caroline Ruhl (Director) $0 $0 $0
Dana Wilkinson (Director) $0 $0 $0
Duane Stickley (Director) $0 $0 $0
Ed Carroll (Director) $0 $0 $0
Fr Rich Adam (Director) $0 $0 $0
Greg Theis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,735,531
Expenses
$10,188,528
Net Income
$10,547,003
Net Assets
$39,485,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,863,012
47.6%
Program Services $10,495,601
50.6%
Investment Income $127,984
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,211
0.3%
Sales of Assets $24,285
0.1%
Net Inventory Sales $29,189
0.1%
Other Revenue $142,249
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $446,029
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,936,295
48.4%
Assets/Debt
Total Assets $42,141,414
Total Liabilities $2,655,896
Net Assets $39,485,518
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (Ceo) $217,678 $0 $34,949
Steven Meyer (Vice President/Cfo) $85,718 $0 $22,251
Joshua Whitson (Coo) $78,657 $0 $15,155
Amy Goodwin (Human Resource Director) $63,976 $0 $14,739
Todd Gipple (Cvo) $0 $0 $0
Mary Jones (Cvo Elect) $0 $0 $0
Don Doucette (Secretary) $0 $0 $0
Kerry Smith (Treasurer) $0 $0 $0
Debbie Anselm (Executive Committee) $0 $0 $0
Mo Hyder (Executive Committee) $0 $0 $0
Ken Koupal (Executive Committee) $0 $0 $0
Kent Pilcher (Executive Committee) $0 $0 $0
Ed Rogalski (Executive Committee) $0 $0 $0
Tom Waterman (Executive Committee) $0 $0 $0
Beth Tinsman (Director) $0 $0 $0
Brian Strusz (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Cal Werner (Director) $0 $0 $0
Caroline Ruhl (Director) $0 $0 $0
Dana Wilkinson (Director) $0 $0 $0
Duane Stickley (Director) $0 $0 $0
Ed Carroll (Director) $0 $0 $0
Fr Rich Adam (Director) $0 $0 $0
Greg Thies (Director) $0 $0 $0
Jack Herring (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,538,443
Expenses
$10,269,431
Net Income
$7,269,012
Net Assets
$28,442,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,958,209
39.7%
Program Services $10,124,176
57.7%
Investment Income $128,644
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,894
0.4%
Sales of Assets $85,475
0.5%
Net Inventory Sales $26,682
0.2%
Other Revenue $150,363
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,319
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,814,432
46.9%
Assets/Debt
Total Assets $30,715,604
Total Liabilities $2,273,073
Net Assets $28,442,531
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (Ceo) $210,911 $0 $33,462
Tony Calabrese (Coo) $127,200 $0 $27,385
Steven Meyer (Vice President/Cfo) $85,411 $0 $20,601
Amy Goodwin (Human Resource Director) $65,797 $0 $8,844
Todd Gipple (Cvo) $0 $0 $0
Mary Jones (Cvo Elect) $0 $0 $0
Don Doucette (Secretary) $0 $0 $0
Kerry Smith (Treasurer) $0 $0 $0
Debbie Anselm (Executive Committee) $0 $0 $0
Mo Hyder (Executive Committee) $0 $0 $0
Ken Koupal (Executive Committee) $0 $0 $0
Kent Pilcher (Executive Committee) $0 $0 $0
Ed Rogalski (Executive Committee) $0 $0 $0
Tom Waterman (Executive Committee) $0 $0 $0
Rich Adam (Director) $0 $0 $0
Nancy Ballenger (Director) $0 $0 $0
Pete Bush (Director) $0 $0 $0
Ed Carroll (Director) $0 $0 $0
Nancy Chapman (Director) $0 $0 $0
Frank Clark (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Monique Gorsline (Director) $0 $0 $0
Perry Hintze (Director) $0 $0 $0
Rick John (Director) $0 $0 $0
Rick Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,391,450
Expenses
$10,300,667
Net Income
$3,090,783
Net Assets
$21,673,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,810,469
21.0%
Program Services $10,159,317
75.9%
Investment Income $107,400
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $50,981
0.4%
Sales of Assets $86,436
0.6%
Net Inventory Sales $21,039
0.2%
Other Revenue $155,808
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,619
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,822,399
46.8%
Assets/Debt
Total Assets $25,784,799
Total Liabilities $4,111,564
Net Assets $21,673,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (Ceo) $201,895 $0 $32,366
Tony Calabrese (Coo) $126,369 $0 $26,779
Steven Meyer (Vice President/Cfo) $85,594 $0 $18,273
Amy Goodwin (Human Resource Director) $64,761 $0 $8,666
Kent Pilcher (Cvo) $0 $0 $0
Tara Barney (Cvo Elect) $0 $0 $0
Don Doucette (Secretary) $0 $0 $0
Kerry Smith (Treasurer) $0 $0 $0
Debbie Anselm (Executive Committee) $0 $0 $0
Ken Koupal (Executive Committee) $0 $0 $0
Ed Rogalski (Executive Committee) $0 $0 $0
Tom Waterman (Executive Committee) $0 $0 $0
Nancy Ballenger (Director) $0 $0 $0
Pete Bush (Director) $0 $0 $0
Ed Carroll (Director) $0 $0 $0
Nancy Chapman (Director) $0 $0 $0
Frank Clark (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Todd Gipple (Director) $0 $0 $0
Monique Gorsline (Director) $0 $0 $0
Perry Hintze (Director) $0 $0 $0
Rick John (Director) $0 $0 $0
Rick Johnson (Director) $0 $0 $0
Mary Jones (Director) $0 $0 $0
Tim Koehler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,964,045
Expenses
$10,422,611
Net Income
$2,541,434
Net Assets
$18,422,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,006,916
23.2%
Program Services $9,525,926
73.5%
Investment Income $103,454
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,647
0.5%
Sales of Assets $82,963
0.6%
Net Inventory Sales $27,428
0.2%
Other Revenue $158,711
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $472,810
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,850,540
46.5%
Assets/Debt
Total Assets $25,038,492
Total Liabilities $6,615,800
Net Assets $18,422,692
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (Ceo) $199,724 $0 $35,249
Tony Calabrese (Coo) $126,253 $0 $26,400
Steven Meyer (Vice President/Cfo) $83,279 $0 $19,361
Amy Goodwin (Human Resource Director) $63,554 $0 $8,493
Kent Pilcher (Cvo) $0 $0 $0
Tara Barney (Cvo Elect) $0 $0 $0
Don Doucette (Secretary) $0 $0 $0
Kerry Smith (Treasurer) $0 $0 $0
Ed Carroll (Executive Committee) $0 $0 $0
Doug Cropper (Executive Committee) $0 $0 $0
Ken Koupal (Executive Committee) $0 $0 $0
Ed Rogalski (Executive Committee) $0 $0 $0
Tom Waterman (Executive Committee) $0 $0 $0
Dan Adams (Director) $0 $0 $0
Debbie Anselm (Director) $0 $0 $0
Pete Bush (Director) $0 $0 $0
Nancy Chapman (Director) $0 $0 $0
Frank Clark (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Todd Gipple (Director) $0 $0 $0
Kelli Grubbs (Director) $0 $0 $0
Perry Hintze (Director) $0 $0 $0
Rick John (Director) $0 $0 $0
Rick Johnson (Director) $0 $0 $0
Mary Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,996,469
Expenses
$9,845,138
Net Income
$3,151,331
Net Assets
$15,726,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,575,475
27.5%
Program Services $8,722,731
67.1%
Investment Income $51,471
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,500
0.1%
Net Fundraising $49,462
0.4%
Sales of Assets $364,098
2.8%
Net Inventory Sales $32,523
0.3%
Other Revenue $193,209
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,172
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,574,708
46.5%
Assets/Debt
Total Assets $23,613,467
Total Liabilities $7,887,414
Net Assets $15,726,053
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (Ceo) $195,874 $0 $34,218
Tony Calabrese (Coo) $125,256 $0 $25,708
Steven Meyer (Vice President/Cfo) $81,053 $0 $20,464
Amy Goodwin (Human Resource Director) $61,989 $0 $8,303
Doug Cropper (Cvo) $0 $0 $0
Kent Pilcher (Cvo Elect) $0 $0 $0
Kerry Smith (Treasurer) $0 $0 $0
Tara Barney (Secretary) $0 $0 $0
Ed Carroll (Executive Committee) $0 $0 $0
Ken Koupal (Executive Committee) $0 $0 $0
Ed Rogalski (Executive Committee) $0 $0 $0
Tom Waterman (Executive Committee) $0 $0 $0
Kelli Grubbs (Director) $0 $0 $0
Perry Hintze (Director) $0 $0 $0
Pete Bush (Director) $0 $0 $0
Nancy Chapman (Director) $0 $0 $0
Frank Clark (Director) $0 $0 $0
Don Doucette (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Dan Adams (Director) $0 $0 $0
Todd Gipple (Director) $0 $0 $0
Debbie Aselm (Director) $0 $0 $0
Rick John (Director) $0 $0 $0
Mary Jones (Director) $0 $0 $0
Vince Lamb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,228,863
Expenses
$10,026,108
Net Income
$2,202,755
Net Assets
$13,072,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,970,058
32.5%
Program Services $8,015,687
65.5%
Investment Income $8,859
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,500
0.1%
Net Fundraising $48,433
0.4%
Sales of Assets $0
Net Inventory Sales $16,392
0.1%
Other Revenue $161,934
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $480,737
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,789,336
47.8%
Assets/Debt
Total Assets $19,401,496
Total Liabilities $6,328,590
Net Assets $13,072,906
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (Ceo) $190,135 $0 $33,159
Tony Calabrese (Coo & President) $120,139 $0 $24,728
Steven Meyer (Vice President/Cfo) $74,732 $0 $19,374
Amy Goodwin (Human Resource Director) $60,227 $0 $1,923
Clare Thompson (Director Of Annual Giving) $35,504 $0 $4,053
Doug Cropper (Cvo) $0 $0 $0
Kent Pilcher (Cvo Elect) $0 $0 $0
Frank Clark (Treasurer) $0 $0 $0
Tara Barney (Secrectary) $0 $0 $0
Ken Koupal (Executive Committee) $0 $0 $0
Ed Rogalski (Executive Committee) $0 $0 $0
Tom Waterman (Executive Committee) $0 $0 $0
Dan Adams (Director) $0 $0 $0
Pete Bush (Director) $0 $0 $0
Ed Carroll (Director) $0 $0 $0
Nancy Chapman (Director) $0 $0 $0
Don Doucette (Director) $0 $0 $0
Brock Earnhardt (Director) $0 $0 $0
Kelli Grubbs (Director) $0 $0 $0
Perry Hintze (Director) $0 $0 $0
Rick John (Director) $0 $0 $0
Rick Johnson (Director) $0 $0 $0
Mary Jones (Director) $0 $0 $0
Tim Koehler (Director) $0 $0 $0
Vince Lamb (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,332,682
Expenses
$9,245,664
Net Income
$2,087,018
Net Assets
$10,809,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,517,449
31.0%
Program Services $7,523,029
66.4%
Investment Income $7,618
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,487
0.1%
Net Fundraising $49,189
0.4%
Sales of Assets $0
Net Inventory Sales -$10,698
Other Revenue $236,608
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,285
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,319,801
46.7%
Assets/Debt
Total Assets $16,712,552
Total Liabilities $5,903,291
Net Assets $10,809,261
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brad Martell (Ceo) $175,409 $0 $32,052
Tony Calabrese (Coo & President) $119,922 $0 $25,847
Steven Meyer (Vice President/Cfo) $74,876 $0 $19,797
Amy Goodwin (Human Resources Director) $56,363 $0 $14,739
Clare Thompson (Director Of Annual Giving) $54,565 $0 $13,713
Brock Earnhardt (Director) $0 $0 $0
Cal Werner (Director) $0 $0 $0
Ed Carroll (Director) $0 $0 $0
Ed Rogalski (Chief Volunteer Officer) $0 $0 $0
Greg Larrison (Director) $0 $0 $0
Jim Russell (Director) $0 $0 $0
Jim Spelhaug (Director) $0 $0 $0
Jim Von Maur (Director) $0 $0 $0
John Riches (Director) $0 $0 $0
Ken Koupal (Executive Committee (At La) $0 $0 $0
Mark Sifrit (Director) $0 $0 $0
Nancy Chapman (Director) $0 $0 $0
Rick John (Director) $0 $0 $0
Tara Barney (Secretary) $0 $0 $0
Tim Koehler (Director) $0 $0 $0
Tom Waterman (Past Cvo) $0 $0 $0
Doug Cropper (Cvo Elect) $0 $0 $0
Randy Moore (Executive Committee (At La) $0 $0 $0
Florian Steffen (Director) $0 $0 $0
Pete Bush (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,948,404
Expenses
$9,147,527
Net Income
$1,800,877
Net Assets
$8,646,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,033,350
36.8%
Program Services $6,703,950
61.2%
Investment Income $5,851
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,195
0.5%
Net Fundraising $57,000
0.5%
Sales of Assets $0
Net Inventory Sales -$16,973
Other Revenue $107,031
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $584,877
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,199,680
45.9%
Assets/Debt
Total Assets $12,189,384
Total Liabilities $3,542,912
Net Assets $8,646,472

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,637,244
Expenses
$9,429,027
Net Income
$208,217
Net Assets
$7,010,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,455,985
25.5%
Program Services $6,929,353
71.9%
Investment Income $40,584
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,115
0.7%
Net Fundraising $37,069
0.4%
Sales of Assets $0
Net Inventory Sales -$30,568
Other Revenue $134,706
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $600,092
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,370,144
46.3%
Assets/Debt
Total Assets $9,050,821
Total Liabilities $2,040,253
Net Assets $7,010,568

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 »