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Goodwill Industries Of Central Iowa

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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.2M (2023)

Expenses
$24.4M (2023)

Total Assets
$36.2M (2023)

Total Liabilities
$13.7M (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
$25,167,384
Expenses
$24,378,336
Net Income
$789,048
Net Assets
$22,473,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,555,211
65.8%
Program Services $8,018,340
31.9%
Investment Income $249,261
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $344,572
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $677,762
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,356,292
50.7%
Assets/Debt
Total Assets $36,175,192
Total Liabilities $13,702,054
Net Assets $22,473,138
Compensation
Key Employees and Officers Compensation Related Other
Mary Hunter (Ceo) $400,172 $0 $22,077
Scott Doup (Cfo) $228,401 $0 $27,112
Libby Jacobs (Board Chair) $0 $0 $0
Becky Banzhaf (Vice Chair) $0 $0 $0
Brian Glass (Secretary) $0 $0 $0
Josh Vogeler (Treasurer) $0 $0 $0
Cliff Findlay (Director) $0 $0 $0
Siobhan Harman (Director) $0 $0 $0
Kate Hightshoe Lambert (Director) $0 $0 $0
Kevin Kacere (Director) $0 $0 $0
Dannie Patrick (Director) $0 $0 $0
Susan Rathjen (Director) $0 $0 $0
Don Schoen (Director) $0 $0 $0
Andy Schroeder (Director) $0 $0 $0
John Schumacher (Director) $0 $0 $0
Amanda Sedars (Director) $0 $0 $0
Brent Strauch (Director) $0 $0 $0
Bridget Tancos (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,940,281
Expenses
$21,826,050
Net Income
$114,231
Net Assets
$21,684,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,265,897
65.0%
Program Services $7,502,851
34.2%
Investment Income $30,040
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,493
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,968,919
50.3%
Assets/Debt
Total Assets $34,751,254
Total Liabilities $13,067,164
Net Assets $21,684,090
Compensation
Key Employees and Officers Compensation Related Other
Mary Hunter (Ceo) $248,260 $0 $22,643
Scott Doup (Cfo) $182,062 $0 $21,484
Steve Whitty (Director) $0 $0 $0
Don Schoen (Chair) $0 $0 $0
Libby Jacobs (Vice Chair) $0 $0 $0
Becky Banzaf (Secretary) $0 $0 $0
Chris Bauer (Director) $0 $0 $0
Kim Didier (Director) $0 $0 $0
Cliff Findlay (Director) $0 $0 $0
Brian Glass (Director) $0 $0 $0
Siobhan Harman (Director) $0 $0 $0
Kevin Kacere (Director) $0 $0 $0
Mary Katherine Nelson (Director) $0 $0 $0
Adam Ruan (Director) $0 $0 $0
John Schumacher (Director) $0 $0 $0
Josh Vogeler (Director) $0 $0 $0
Susan Rathjen (Past Chair) $0 $0 $0
Andy Schroeder (Director) $0 $0 $0
Brent Strauch (Director) $0 $0 $0
Bridget Tancos (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,648,374
Expenses
$14,364,900
Net Income
$6,283,474
Net Assets
$21,569,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,393,086
64.9%
Program Services $7,224,708
35.0%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,514
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,880,927
54.9%
Assets/Debt
Total Assets $31,035,628
Total Liabilities $9,465,770
Net Assets $21,569,858
Compensation
Key Employees and Officers Compensation Related Other
Mary Hunter (Ceo) $183,000 $0 $14,521
Beth Hosfelt Hanson (Vp Retail Op) $137,593 $0 $11,644
Scott Doup (Cfo) $126,270 $0 $10,615
Steve Whitty (Chair) $0 $0 $0
Don Schoen (Vice Chair) $0 $0 $0
Libby Jacobs (Secretary) $0 $0 $0
Dave Jones (Treasurer) $0 $0 $0
Becky Banzaf (Director) $0 $0 $0
Chris Bauer (Director) $0 $0 $0
Melissa Clarke Wharff (Director) $0 $0 $0
Kim Didier (Director) $0 $0 $0
Warren Erickson (Director) $0 $0 $0
Cliff Findlay (Director) $0 $0 $0
Brian Glass (Director) $0 $0 $0
Siobhan Harman (Director) $0 $0 $0
Scott Hennings (Director) $0 $0 $0
Kevin Kacere (Director) $0 $0 $0
Mary Katherine Nelson (Director) $0 $0 $0
Thomas Adam Ruan (Director) $0 $0 $0
John Schumacher (Director) $0 $0 $0
John Snyder (Director) $0 $0 $0
Josh Vogeler (Director) $0 $0 $0
Susan Rathjen (Past Chair) $0 $0 $0
Kris Jensen (Former Direc) $0 $0 $0
Brooke Ayiotis (Former Direc) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,022,968
Expenses
$15,925,845
Net Income
$97,123
Net Assets
$15,286,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,152,736
50.9%
Program Services $7,040,657
43.9%
Investment Income $5,581
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,301
0.1%
Net Inventory Sales $0
Other Revenue $815,693
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,278,804
45.7%
Assets/Debt
Total Assets $26,149,622
Total Liabilities $10,863,238
Net Assets $15,286,384
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Norris (President/Ce) $189,115 $0 $24,359
Ann Shelton (Cfo) $173,053 $0 $9,677
Mary Hunter (Ceo) $28,498 $0 $1,777
Brooke Axiotis (Director) $0 $0 $0
Chris Bauer (Director) $0 $0 $0
Melissa Clarke Wharff (Director) $0 $0 $0
Kim Didier (Director) $0 $0 $0
Warren Erickson (Director) $0 $0 $0
Cliff Findlay (Director) $0 $0 $0
Siobhan Harman (Director) $0 $0 $0
Scott Hennings (Director) $0 $0 $0
Libby Jacobs (Secretary) $0 $0 $0
Kris Jensen (Director) $0 $0 $0
Dave Jones (Treasurer) $0 $0 $0
Kevin Kacere (Director) $0 $0 $0
Ed Mansfield (Director Eme) $0 $0 $0
Todd Mccombs (Director) $0 $0 $0
Susan Rathjen (Director) $0 $0 $0
Thomas Adam Ruan (Director) $0 $0 $0
Don Schoen (Vice Chair) $0 $0 $0
John Schumacher (Director) $0 $0 $0
John Snyder (Director) $0 $0 $0
Steve Whitty (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,040,168
Expenses
$20,296,488
Net Income
-$256,320
Net Assets
$15,189,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,362,928
66.7%
Program Services $6,089,270
30.4%
Investment Income $24,738
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $563,232
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,393
1.4%
Professional Fundraising Fees $80
0.0%
Other Salaries and Wages $10,184,122
50.2%
Assets/Debt
Total Assets $26,082,448
Total Liabilities $10,893,187
Net Assets $15,189,261
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Norris (President/Ce) $211,305 $0 $26,183
Ann Shelton (Cfo) $91,707 $0 $4,362
Brooke Axiotis (Director) $0 $0 $0
Chris Bauer (Director) $0 $0 $0
Ryan Bhattacharyya (Past Chair) $0 $0 $0
Bill Breckenridge (Foundation C) $0 $0 $0
Melissa Clarke Wharff (Director) $0 $0 $0
Kim Didier (Director) $0 $0 $0
Douglas Drees (Director) $0 $0 $0
Warren Erickson (Director) $0 $0 $0
Cliff Findlay (Director) $0 $0 $0
Siobhan Harman (Director) $0 $0 $0
Scott Hennings (Director) $0 $0 $0
Libby Jacobs (Director) $0 $0 $0
Kris Jensen (Director) $0 $0 $0
Dave Jones (Treasurer) $0 $0 $0
Kevin Kacere (Director) $0 $0 $0
Ed Mansfield (Director Eme) $0 $0 $0
Todd Mccombs (Director) $0 $0 $0
Susan Rathjen (Chair) $0 $0 $0
Don Schoen (Director) $0 $0 $0
John Schumacher (Secretary) $0 $0 $0
John Snyder (Director) $0 $0 $0
Steve Whitty (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,589,970
Expenses
$20,203,849
Net Income
-$613,879
Net Assets
$15,445,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,970,326
66.2%
Program Services $6,212,649
31.7%
Investment Income $5,656
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $401,039
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,780
1.5%
Professional Fundraising Fees $151
0.0%
Other Salaries and Wages $10,377,343
51.4%
Assets/Debt
Total Assets $26,701,553
Total Liabilities $11,256,081
Net Assets $15,445,472
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Norris (President/Ce) $196,100 $0 $35,759
Pat Mullenbach (Cfo) $110,680 $0 $15,948
Warren Erickson (Director) $0 $0 $0
Dave Jones (Director) $0 $0 $0
Chris Bauer (Chair) $0 $0 $0
Douglas Drees (Director) $0 $0 $0
Steve Whitty (Secretary) $0 $0 $0
John Schumacher (Director) $0 $0 $0
Scott Hennings (Chair) $0 $0 $0
John Snyder (Director) $0 $0 $0
Cap Casady (Director) $0 $0 $0
Danielle Taylor (Director) $0 $0 $0
Jane Watkins (Director) $0 $0 $0
Susan Rathjen (Vice Chair) $0 $0 $0
Kim Didiear (Chair) $0 $0 $0
Todd Mccombs (Advisory) $0 $0 $0
Brooke Axiotis (Director) $0 $0 $0
Don Schoen (Director) $0 $0 $0
Kevin Sherlock (Director) $0 $0 $0
Ryan Bhattacharyya (Chair) $0 $0 $0
Bill Breckenridge (Foundation C) $0 $0 $0
David Demanett (Treasurer /) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,286,731
Expenses
$19,491,407
Net Income
-$204,676
Net Assets
$16,059,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,215,537
68.5%
Program Services $5,804,628
30.1%
Investment Income $7,214
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,710
Net Inventory Sales $0
Other Revenue $275,062
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,214
1.5%
Professional Fundraising Fees $500
0.0%
Other Salaries and Wages $9,751,826
50.0%
Assets/Debt
Total Assets $27,901,421
Total Liabilities $11,841,985
Net Assets $16,059,436
Compensation
Key Employees and Officers Compensation Related Other
Jacqueline Norris (President/Ce) $185,275 $0 $25,115
Pat Mullenbach (Cfo) $108,939 $0 $16,384
Warren Erickson (Advisory) $0 $0 $0
Dave Jones (Director) $0 $0 $0
Kevin Sherlock (Director) $0 $0 $0
Chris Bauer (Director) $0 $0 $0
Douglas Drees (Director) $0 $0 $0
Steve Whitty (Past Chair) $0 $0 $0
John Schumacher (Advisory) $0 $0 $0
Perry Chapin (Director) $0 $0 $0
Scott Hennings (Advisory) $0 $0 $0
John Snyder (Director) $0 $0 $0
Ed Mansfield (Director) $0 $0 $0
Cap Casady (Director) $0 $0 $0
Danielle Taylor (Past Chair) $0 $0 $0
Jane Watkins (Director) $0 $0 $0
Susan Rathjen (Vice Chair) $0 $0 $0
Kim Didiear (Director) $0 $0 $0
Todd Mccombs (Advisory) $0 $0 $0
Ryan Bhattacharyya (Chair) $0 $0 $0
Bill Breckenridge (Secretary) $0 $0 $0
David Demanett (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,244,020
Expenses
$20,060,343
Net Income
$2,183,677
Net Assets
$16,264,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,025,986
63.1%
Program Services $5,596,908
25.2%
Investment Income $7,175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,027,003
9.1%
Net Inventory Sales $0
Other Revenue $586,948
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,591
1.7%
Professional Fundraising Fees $184,932
0.9%
Other Salaries and Wages $9,496,757
47.3%
Assets/Debt
Total Assets $29,503,404
Total Liabilities $13,239,141
Net Assets $16,264,263
Compensation
Key Employees and Officers Compensation Related Other
Marlyn Mckeen (President/Ce) $181,642 $0 $25,170
Pat Mullenbach (Cfo) $100,141 $0 $15,904
Jacqueline Norris (President/Ce) $49,808 $0 $6,326
Warren Erickson (Advisory) $0 $0 $0
Dave Jones (Director) $0 $0 $0
Tj Jacobs (Director) $0 $0 $0
Chris Bauer (Director) $0 $0 $0
Douglas Drees (Director) $0 $0 $0
Becky Banzhaf (Past Chair) $0 $0 $0
Bob Westlund (Advisory) $0 $0 $0
Perry Chapin (Director) $0 $0 $0
David Lettween (Advisory) $0 $0 $0
Scott Hennings (Advisory) $0 $0 $0
John Snyder (Director) $0 $0 $0
Ed Mansfield (Director) $0 $0 $0
Jim Blaney (Director Eme) $0 $0 $0
Mert Hanson (Director Eme) $0 $0 $0
Evelyne Villines (Director Eme) $0 $0 $0
Janet Tingwald (Director) $0 $0 $0
Dean Johnson (Director) $0 $0 $0
Cap Casady (Director) $0 $0 $0
Jane Watkins (Director) $0 $0 $0
Mike Faley (Director) $0 $0 $0
Susan Rathjen (Director) $0 $0 $0
Kim Didiear (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,144,428
Expenses
$17,864,640
Net Income
$1,279,788
Net Assets
$14,063,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,450,525
70.3%
Program Services $5,410,708
28.3%
Investment Income $7,381
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $275,814
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,679
1.5%
Professional Fundraising Fees $41,509
0.2%
Other Salaries and Wages $8,736,739
48.9%
Assets/Debt
Total Assets $24,405,500
Total Liabilities $10,341,895
Net Assets $14,063,605
Compensation
Key Employees and Officers Compensation Related Other
Marlyn Mckeen (President) $178,864 $0 $23,377
Pat Mullenbach (Cfo) $97,815 $0 $18,713
Warren Erickson (Advisory) $0 $0 $0
Dave Jones (Director) $0 $0 $0
Tj Jacobs (Director) $0 $0 $0
Chris Bauer (Director) $0 $0 $0
Douglas Drees (Director) $0 $0 $0
Becky Banzhaf (Director) $0 $0 $0
Bob Westlund (Advisory) $0 $0 $0
Perry Chapin (Director) $0 $0 $0
David Lettween (Advisory) $0 $0 $0
Scott Hennings (Advisory) $0 $0 $0
John Snyder (Director) $0 $0 $0
Ed Mansfield (Director) $0 $0 $0
Jim Blaney (Director Eme) $0 $0 $0
Mert Hanson (Director Eme) $0 $0 $0
Evelyne Villines (Director Eme) $0 $0 $0
Janet Tingwald (Director) $0 $0 $0
Dean Johnson (Director) $0 $0 $0
Cap Casady (Director) $0 $0 $0
Jane Watkins (Director) $0 $0 $0
Mike Faley (Director) $0 $0 $0
Susan Rathjen (Director) $0 $0 $0
Kim Didiear (Director) $0 $0 $0
Ryan Bhattacharyya (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,521,270
Expenses
$16,133,771
Net Income
$1,387,499
Net Assets
$12,729,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,121,254
69.2%
Program Services $5,129,209
29.3%
Investment Income $7,212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,097
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $238,498
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,473,111
52.5%
Assets/Debt
Total Assets $24,063,934
Total Liabilities $11,334,549
Net Assets $12,729,385
Compensation
Key Employees and Officers Compensation Related Other
Marlyn Mckeen (President) $157,378 $0 $0
Warren Erickson (Advisory) $0 $0 $0
Michael T Smith (Director) $0 $0 $0
Tj Jacobs (Director) $0 $0 $0
Bjorn Berg (Director) $0 $0 $0
Douglas Drees (Director) $0 $0 $0
Bob Westlund (Advisory) $0 $0 $0
Perry Chapin (Director) $0 $0 $0
David Lettween (Advisory) $0 $0 $0
Scott Hennings (Advisory) $0 $0 $0
John Snyder (Director) $0 $0 $0
Ed Mansfield (Director) $0 $0 $0
Donna Miller (Director) $0 $0 $0
Jim Blaney (Director Eme) $0 $0 $0
Mert Hanson (Director Eme) $0 $0 $0
Bill Breckenridge (Director) $0 $0 $0
Evelyne Villines (Director Eme) $0 $0 $0
Janet Tingwald (Director) $0 $0 $0
Dean Johnson (Director) $0 $0 $0
Cap Casady (Director) $0 $0 $0
Jane Watkins (Director) $0 $0 $0
Mike Faley (Director) $0 $0 $0
Susan Rathjen (Director) $0 $0 $0
Kim Didiear (Director) $0 $0 $0
Ryan Bhattacharyya (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,798,043
Expenses
$16,437,367
Net Income
$1,360,676
Net Assets
$11,330,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,003,660
73.1%
Program Services $4,541,773
25.5%
Investment Income $5,699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,273
0.1%
Sales of Assets -$10,174
Net Inventory Sales $0
Other Revenue $233,812
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,607,954
46.3%
Assets/Debt
Total Assets $16,715,340
Total Liabilities $5,384,938
Net Assets $11,330,402
Compensation
Key Employees and Officers Compensation Related Other
Marlyn Mckeen (President) $164,985 $0 $9,406
Warren Erickson (Advisory) $0 $0 $0
Michael T Smith (Director) $0 $0 $0
Tj Jacobs (Director) $0 $0 $0
Bjorn Berg (Director) $0 $0 $0
Douglas Drees (Director) $0 $0 $0
Bob Westlund (Advisory) $0 $0 $0
Perry Chapin (Director) $0 $0 $0
David Lettween (Advisory) $0 $0 $0
Scott Hennings (Advisory) $0 $0 $0
John Snyder (Advisory) $0 $0 $0
John Pighetti (Director) $0 $0 $0
Ed Mansfield (Director) $0 $0 $0
Donna Miller (Director) $0 $0 $0
Jim Blaney (Director Eme) $0 $0 $0
Mert Hanson (Director Eme) $0 $0 $0
Bill Breckenridge (Director) $0 $0 $0
Evelyne Villines (Director Eme) $0 $0 $0
Janet Tingwald (Director) $0 $0 $0
Dean Johnson (Director) $0 $0 $0
Cap Casady (Director) $0 $0 $0
Cyndi Fisher (Advisory) $0 $0 $0
Sherry Fuller (Director) $0 $0 $0
Jane Watkins (Director) $0 $0 $0
Mike Faley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,337,786
Expenses
$13,962,191
Net Income
$2,375,595
Net Assets
$9,964,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,887,727
72.8%
Program Services $4,298,701
26.3%
Investment Income $10,423
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,768
0.2%
Sales of Assets $2,400
0.0%
Net Inventory Sales $0
Other Revenue $101,767
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,342
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,995,371
50.1%
Assets/Debt
Total Assets $13,825,159
Total Liabilities $3,860,622
Net Assets $9,964,537

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,911,995
Expenses
$12,987,494
Net Income
$1,924,501
Net Assets
$7,573,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,306,508
69.1%
Program Services $4,354,104
29.2%
Investment Income $10,604
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,006
0.2%
Sales of Assets $27,934
0.2%
Net Inventory Sales $0
Other Revenue $185,839
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,895
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,421,539
49.4%
Assets/Debt
Total Assets $12,298,759
Total Liabilities $4,725,534
Net Assets $7,573,225

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 »