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Dakota Medical Foundation

  • Fargo, ND
  • Tax-exempt since Sept. 2002
  • EIN: 45-6012318

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: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$5.25M (2023)

Expenses
$4.92M (2023)

Total Assets
$52.3M (2023)

Total Liabilities
$8.95M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,251,213
Expenses
$4,919,172
Net Income
$332,041
Net Assets
$43,358,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,148,146
60.0%
Program Services $274,499
5.2%
Investment Income $833,675
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,590
1.1%
Sales of Assets $935,303
17.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $512,036
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $496,787
10.1%
Assets/Debt
Total Assets $52,312,824
Total Liabilities $8,954,806
Net Assets $43,358,018
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (Executive Director) $227,230 $227,230 $86,574
Michael Schumacher (Cfo) $0 $219,201 $48,599
Rob Lauf Dds Vice Chair ((Oct Dec 22)/ Chair (Jan Sept 23)) $0 $0 $0
Amanda Thomas (Director/Chair (Oct Dec 22)) $0 $0 $0
Nola Mc Neally Jd (Director/Vice Chair (Jan Sept 23)) $0 $0 $0
Chris Kennelly (Secretary) $0 $0 $0
Eric Monson (Treasurer) $0 $0 $0
Hope Yongsmith Md (Director (Oct Dec 22)) $0 $0 $0
David Akkerman Md (Director) $0 $0 $0
Susan Mathison Md (Director) $0 $0 $0
Julene Brown Rn (Director) $0 $0 $0
Jennifer Thompson (Director) $0 $0 $0
Barbra Brookshire Od (Director) $0 $0 $0
John Deutsch Pharm D (Director) $0 $0 $0
Seth Novak (Director (Oct Dec 22)) $0 $0 $0
Kim Meyer (Director) $0 $0 $0
Jessica Kuhn Cnp (Director (Jan Sept 23)) $0 $0 $0
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990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,266,373
Expenses
$4,017,901
Net Income
$11,248,472
Net Assets
$42,334,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,305,057
87.2%
Program Services $328,724
2.2%
Investment Income $1,029,950
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $602,642
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $358,666
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $527,921
13.1%
Assets/Debt
Total Assets $52,060,248
Total Liabilities $9,725,679
Net Assets $42,334,569
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (Executive Director) $214,909 $214,909 $63,114
Amber De Krey (Comm. Relations Officer) $119,791 $0 $18,534
Amanda Thomas (Chair) $0 $0 $0
Rob Lauf Dds (Vice Chair) $0 $0 $0
Chris Kennelly (Secretary) $0 $0 $0
Eric Monson (Treasurer) $0 $0 $0
Hope Yongsmith Md (Director) $0 $0 $0
David Akkerman Md (Director) $0 $0 $0
Susan Mathison Md (Director) $0 $0 $0
Julene Brown Rn (Director) $0 $0 $0
Barbra Brookshire Od (Director) $0 $0 $0
Kim Meyer (Director) $0 $0 $0
Nola Mc Neally (Director) $0 $0 $0
John Deutsch Pharm D (Director) $0 $0 $0
Seth Novak (Director) $0 $0 $0
Jennifer Thompson (Director) $0 $0 $0
Michael Schumacher (Cfo) $0 $214,046 $45,211
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990
Filed on Aug. 15, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,722,440
Expenses
$5,044,958
Net Income
$677,482
Net Assets
$32,468,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,787,055
66.2%
Program Services $284,842
5.0%
Investment Income $590,783
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,059,760
18.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,875
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $783,436
15.5%
Assets/Debt
Total Assets $43,203,440
Total Liabilities $10,734,500
Net Assets $32,468,940
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (Executive Director) $210,452 $210,452 $70,994
Amber De Krey (Comm. Relations Officer) $114,470 $0 $12,283
Cindy Graffeo (Chief Of Staff) $112,210 $0 $10,892
Amanda Thomas (Chair) $0 $0 $0
Kim Meyer (Vice Chair) $0 $0 $0
Chris Kennelly (Secretary) $0 $0 $0
Eric Monson (Treasurer) $0 $0 $0
Hope Yongsmith Md (Director) $0 $0 $0
David Akkerman Md (Director) $0 $0 $0
Susan Mathison Md (Director) $0 $0 $0
Julene Brown Rn (Director) $0 $0 $0
Ben Meland (Director Until March 15, 2021) $0 $0 $0
Barbra Brookshire Od (Director) $0 $0 $0
Rob Lauf Dds (Director) $0 $0 $0
Nola Mc Neally (Director) $0 $0 $0
John Deutsch Pharm D (Director) $0 $0 $0
Seth Novak (Director) $0 $0 $0
Sindy Keller (Director Until January 2021) $0 $0 $0
Nancy Slotten (Director Until January 2021) $0 $0 $0
Richard Vetter (Director Until January 2021) $0 $0 $0
Michael Schumacher (Cfo) $0 $209,430 $41,654
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990
Filed on Aug. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,058,353
Expenses
$4,923,797
Net Income
$134,556
Net Assets
$28,639,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,179,670
82.6%
Program Services $219,820
4.3%
Investment Income $200,418
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $458,445
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $478,805
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $691,946
14.1%
Assets/Debt
Total Assets $31,417,771
Total Liabilities $2,778,141
Net Assets $28,639,630
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (Executive Director) $187,399 $187,399 $73,786
Michael Schumacher (Cfo) $0 $196,071 $41,493
Seth Novak (Chair) $0 $0 $0
Amanda Thomas (Vice Chair) $0 $0 $0
Chris Kennelly (Secretary) $0 $0 $0
Sindy Keller (Treasurer) $0 $0 $0
Nancy Slotten (Director) $0 $0 $0
Hope Yongsmith Md (Director) $0 $0 $0
Kim Meyer (Director) $0 $0 $0
David Akkerman Md (Director) $0 $0 $0
Eric Monson (Director) $0 $0 $0
Richard Vetter Md (Director) $0 $0 $0
Susan Mathison Md (Director) $0 $0 $0
Julene Brown Rn (Director) $0 $0 $0
Ben Meland (Director) $0 $0 $0
Barbra Brookshire Od (Director) $0 $0 $0
Rob Lauf Dds (Director) $0 $0 $0
Nola Mc Neally (Director) $0 $0 $0
John Deutsch Pharm D (Director) $0 $0 $0
Ann Malmberg Rn (Director (Until January)) $0 $0 $0
Robert Bakkum (Director (Until May)) $0 $0 $0
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990
Filed on Aug. 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,091,120
Expenses
$4,673,015
Net Income
$2,418,105
Net Assets
$28,799,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,305,390
88.9%
Program Services $219,735
3.1%
Investment Income $131,250
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $434,745
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,977
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $584,824
12.5%
Assets/Debt
Total Assets $31,400,247
Total Liabilities $2,600,873
Net Assets $28,799,374
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (Executive Director) $177,944 $177,944 $67,832
Seth Novak (Chair) $0 $0 $0
Amanda Thomas (Vice Chair) $0 $0 $0
Chris Kennelly (Secretary) $0 $0 $0
Sindy Keller (Treasurer) $0 $0 $0
John Deutsch Pharm D (Director) $0 $0 $0
Ann Malmberg Rn (Director) $0 $0 $0
Nancy Slotten (Director) $0 $0 $0
Hope Yongsmith Md (Director) $0 $0 $0
Robert Bakkum (Director) $0 $0 $0
David Akkerman Md (Director) $0 $0 $0
Eric Monson (Director) $0 $0 $0
Richard Vetter Md (Director) $0 $0 $0
Susan Mathison Md (Director) $0 $0 $0
Julene Brown Rn (Director) $0 $0 $0
Ben Meland (Director) $0 $0 $0
Barbra Brookshire Od (Director) $0 $0 $0
Rob Lauf Dds (Director) $0 $0 $0
Nola Mc Neally (Director) $0 $0 $0
Kim Meyer (Director) $0 $0 $0
Michael Schumacher (Cfo) $0 $186,823 $40,160
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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

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,755,584
Expenses
$4,374,582
Net Income
-$618,998
Net Assets
$26,192,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,132,522
83.4%
Program Services $192,297
5.1%
Investment Income $125,736
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $305,029
8.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $228,321
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $382,677
8.7%
Assets/Debt
Total Assets $28,935,480
Total Liabilities $2,743,376
Net Assets $26,192,104
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (President) $168,763 $168,763 $64,950
Seth Novak (Chair) $0 $0 $0
Amanda Thomas (Vice Chair) $0 $0 $0
Chris Kennelly (Secretary) $0 $0 $0
Sindy Keller (Treasurer) $0 $0 $0
David Clutter Md (Director) $0 $0 $0
Larry Leitner (Director) $0 $0 $0
Jane Skalsky Rn (Director) $0 $0 $0
Nancy Slotten (Director) $0 $0 $0
Hope Yongsmith Md (Director) $0 $0 $0
Robert Bakkum (Director) $0 $0 $0
David Akkerman Md (Director) $0 $0 $0
Eric Monson (Director) $0 $0 $0
Richard Vetter Md (Director) $0 $0 $0
Susan Mathison Md (Director) $0 $0 $0
Julene Brown Rn (Director) $0 $0 $0
Ben Meland (Director) $0 $0 $0
Barbra Brookshire Od (Director) $0 $0 $0
Rob Lauf Dds (Director) $0 $0 $0
Nola Mc Neally (Director) $0 $0 $0
Kim Meyer (Director) $0 $0 $0
Michael Schumacher (Cfo) $0 $169,769 $37,145
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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

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,276,207
Expenses
$3,501,319
Net Income
-$225,112
Net Assets
$26,006,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,709,162
82.7%
Program Services $154,327
4.7%
Investment Income $114,956
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $297,762
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,855
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $235,657
6.7%
Assets/Debt
Total Assets $29,159,531
Total Liabilities $3,152,836
Net Assets $26,006,695
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (President) $169,942 $169,942 $66,070
Susan Mathison Md (Chair) $0 $0 $0
Seth Novak (Vice Chair) $0 $0 $0
Chris Kennelly (Secretary) $0 $0 $0
Sindy Keller (Treasurer) $0 $0 $0
David Clutter Md (Director) $0 $0 $0
Larry Leitner (Director) $0 $0 $0
Jane Skalsky Rn (Director) $0 $0 $0
Nancy Slotten (Director) $0 $0 $0
Hope Yongsmith Md (Director) $0 $0 $0
Amanda Thomas (Director) $0 $0 $0
Robert Bakkum (Director) $0 $0 $0
David Akkerman Md (Director) $0 $0 $0
Faddel Nammour Md (Director Until Jan 2017) $0 $0 $0
Eric Monson (Director) $0 $0 $0
Richard Vetter Md (Director) $0 $0 $0
Barbra Brookshire Od (Director) $0 $0 $0
Julene Brown Rn (Director) $0 $0 $0
Ben Meland (Director) $0 $0 $0
Michael Schumacher (Cfo) $0 $159,506 $32,124
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,465,741
Expenses
$3,589,497
Net Income
-$1,123,756
Net Assets
$25,415,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,020,416
81.9%
Program Services $89,957
3.6%
Investment Income $23,441
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $331,927
13.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,304
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $138,741
3.9%
Assets/Debt
Total Assets $28,795,967
Total Liabilities $3,380,216
Net Assets $25,415,751
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (President) $142,921 $142,921 $65,824
Susan Mathison Md (Chair) $0 $0 $0
Seth Novak (Vice Chair) $0 $0 $0
Sindy Keller (Secretary (From Jan 2016)/Director) $0 $0 $0
Curt Noyes (Secretary (Thru Jan 25, 2016)) $0 $0 $0
Mike Warner (Treasurer) $0 $0 $0
Chris Kennelly (Director) $0 $0 $0
David Clutter Md (Director) $0 $0 $0
Larry Leitner (Director) $0 $0 $0
Jane Skalsky Rn (Director) $0 $0 $0
Nancy Slotten (Director) $0 $0 $0
Hope Yongsmith Md (Director) $0 $0 $0
Amanda Thomas (Director) $0 $0 $0
Robert Bakkum (Director) $0 $0 $0
David Akkerman Md (Director) $0 $0 $0
Faddel Nammour Md (Director) $0 $0 $0
Eric Monson (Director) $0 $0 $0
Richard Vetter Md (Director) $0 $0 $0
Joel Haugen Md (Director (Thru Jan 30, 2016)) $0 $0 $0
Michael Schumacher (Cfo) $0 $128,944 $32,777
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990
Filed on Aug. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,076,200
Expenses
$3,341,665
Net Income
$4,734,535
Net Assets
$26,139,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,970,166
98.7%
Program Services $94,701
1.2%
Investment Income $22,319
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,986
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $177,577
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $70,745
2.1%
Assets/Debt
Total Assets $29,508,888
Total Liabilities $3,369,339
Net Assets $26,139,549
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (President) $133,101 $133,101 $62,046
Richard Vetter Md (Chair) $0 $0 $0
Susan Mathison Md (Vice Chair) $0 $0 $0
Curt Noyes (Treasurer) $0 $0 $0
Sindy Keller (Secretary) $0 $0 $0
David Clutter Md (Director) $0 $0 $0
Jay Eisenbeis (Director) $0 $0 $0
Chris Kennelly (Director) $0 $0 $0
Larry Leitner (Director) $0 $0 $0
Fadel Nammour Md (Director) $0 $0 $0
Jane Skalsky Rn (Director) $0 $0 $0
Nancy Slotten (Director) $0 $0 $0
Mike Warner (Director) $0 $0 $0
Joel Haugen Md (Director) $0 $0 $0
Hope Yongsmith Md (Director) $0 $0 $0
Seth Novak (Director) $0 $0 $0
Amanda Thomas (Director) $0 $0 $0
Robert Bakkum (Director) $0 $0 $0
David Akkerman Md (Director) $0 $0 $0
Michael Schumacher (Cfo) $0 $114,326 $33,777
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,415,202
Expenses
$3,449,467
Net Income
-$1,034,265
Net Assets
$20,905,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,930,054
79.9%
Program Services $81,736
3.4%
Investment Income $15,743
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $387,669
16.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,100
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $65,064
1.9%
Assets/Debt
Total Assets $24,614,716
Total Liabilities $3,709,401
Net Assets $20,905,315
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
J Patrick Traynor (President) $126,251 $126,251 $57,104
Richard Vetter Md (Chair) $0 $0 $0
Susan Mathison Md (Vice Chair) $0 $0 $0
Curt Noyes (Treasurer) $0 $0 $0
Jon Wanzek (Secretary (Thru 12/2013)) $0 $0 $0
Sindy Keller Director Thru (12/2013)/Secretary(starting 1/2014)) $0 $0 $0
David Clutter Md (Director) $0 $0 $0
Jay Eisenbeis (Director) $0 $0 $0
Chris Kennelly (Director) $0 $0 $0
Larry Leitner (Director) $0 $0 $0
Debra Magnuson Bsn Rn (Director (Thru 12/2013)) $0 $0 $0
Fadel Nammour Md (Director) $0 $0 $0
Jane Skalsky Rn (Director) $0 $0 $0
Nancy Slotten (Director) $0 $0 $0
Mike Warner (Director) $0 $0 $0
Joel Haugen Md (Director) $0 $0 $0
Hope Yongsmith (Director) $0 $0 $0
Seth Novak (Director) $0 $0 $0
Amanda Thomas (Director) $0 $0 $0
Robert Bakkum (Director) $0 $0 $0
Jerry Skjonsby (Director) $0 $0 $0
Michael Schumacher (Cfo) $0 $33,106 $2,354
David Gibb (Director Of Finance) $0 $106,234 $22,807
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990
Filed on Aug. 17, 2015

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

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PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,635,305
Expenses
$2,830,700
Net Income
-$1,195,395
Net Assets
$21,165,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,528,127
93.4%
Program Services $72,087
4.4%
Investment Income $48,403
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,312
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,575
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $81,938
2.9%
Assets/Debt
Total Assets $25,436,909
Total Liabilities $4,271,799
Net Assets $21,165,110

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990
Filed on Oct. 23, 2014

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

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PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,276,554
Expenses
$2,463,207
Net Income
-$1,186,653
Net Assets
$21,305,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,149,863
90.1%
Program Services $43,575
3.4%
Investment Income $54,450
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,666
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,243
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $76,292
3.1%
Assets/Debt
Total Assets $23,429,211
Total Liabilities $2,123,216
Net Assets $21,305,995

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990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,162,129
Expenses
$2,388,521
Net Income
-$4,550,650
Net Assets
$21,734,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,256,334
Program Services $37,690
Investment Income $158,963
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,615,116
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,406
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $60,471
2.5%
Assets/Debt
Total Assets $22,224,869
Total Liabilities $490,553
Net Assets $21,734,316

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.
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

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

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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