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Childrens Home Society Of South Dakota

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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$29.3M (2023)

Expenses
$26.8M (2023)

Total Assets
$45.5M (2023)

Total Liabilities
$4.33M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,335,940
Expenses
$26,820,367
Net Income
$2,515,573
Net Assets
$41,152,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,770,845
50.4%
Program Services $14,327,936
48.8%
Investment Income $380,016
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,700
0.1%
Net Fundraising $0
Sales of Assets -$166,557
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $912,908
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,152,083
56.5%
Assets/Debt
Total Assets $45,486,768
Total Liabilities $4,334,024
Net Assets $41,152,744
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lavallee (Chief Executive Officer) $252,500 $0 $27,610
Joe Herdina (Cfo Until 07/2022; Termed 03/2023) $169,790 $0 $13,390
Mark Niemeyer (Chief Human Resources Officer) $147,206 $0 $11,615
Karl Jegeris (Coo Until 04/2023) $111,942 $0 $36,466
Shannon Clark (Chief Financial Officer Beg 07/2022) $108,504 $0 $22,107
Eric Lee (President) $0 $0 $0
Deb Soholt (Vice President) $0 $0 $0
Jim Schmidt (Treasurer) $0 $0 $0
Jack Marsh (Secretary) $0 $0 $0
Carolynn Stavenger (Director) $0 $0 $0
Matt Benne (Director Beg 10/2022) $0 $0 $0
Jim Berman (Director) $0 $0 $0
Helen Boer (Director) $0 $0 $0
Darla Crown (Director) $0 $0 $0
Paulette Davidson (Director) $0 $0 $0
Tim Dougherty (Director Beg 10/2022) $0 $0 $0
Mick Gibbs (Director) $0 $0 $0
Tim Hamel (Director) $0 $0 $0
Gina Hopkins (Director) $0 $0 $0
Lafawn Janis (Director) $0 $0 $0
Laura Johnson (Director) $0 $0 $0
Melissa Johnson (Director) $0 $0 $0
Amy Koeing (Director) $0 $0 $0
Luke Lindberg (Director Beg 04/2023) $0 $0 $0
Dustin Morrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,775,688
Expenses
$22,853,628
Net Income
$922,060
Net Assets
$39,665,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,295,027
43.3%
Program Services $13,324,839
56.0%
Investment Income $138,158
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,700
0.1%
Net Fundraising $0
Sales of Assets -$6,036
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $739,968
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,087,763
57.3%
Assets/Debt
Total Assets $43,442,766
Total Liabilities $3,776,929
Net Assets $39,665,837
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lavallee (Chief Executive Officer) $230,129 $0 $32,426
Joe Herdina (Chief Financial Officer) $157,497 $0 $546
Mark Niemeyer (Chief People Officer) $136,488 $0 $5,692
Karl Jegeris (Chief Operating Officer) $100,752 $0 $31,279
Laura Johnson (President) $0 $0 $0
Eric Lee (Vice President) $0 $0 $0
Gina Hopkins (Treasurer) $0 $0 $0
Jack Marsh (Secretary) $0 $0 $0
Scott Sletten (Director) $0 $0 $0
Mick Gibbs (Director) $0 $0 $0
Jim Berman (Director) $0 $0 $0
Helen Boer (Director) $0 $0 $0
Darla Crown (Director) $0 $0 $0
Paulette Davidson (Director) $0 $0 $0
Lafawn Janis (Director) $0 $0 $0
Deanna Larson (Director) $0 $0 $0
Dustin Morrison (Director) $0 $0 $0
John Rozell (Director) $0 $0 $0
Karen Schreier (Director) $0 $0 $0
Greg Schweiss (Director) $0 $0 $0
Chirag Shukla (Director) $0 $0 $0
Carolynn Stavenger (Director) $0 $0 $0
Maureen Suga (Director) $0 $0 $0
Marilyn Van Demark (Director) $0 $0 $0
Melissa Johnson (Director (Beg Sept 2021)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,111,372
Expenses
$21,348,211
Net Income
$5,763,161
Net Assets
$33,833,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,496,418
49.8%
Program Services $12,953,111
47.8%
Investment Income $63,816
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,400
0.1%
Net Fundraising $0
Sales of Assets $562,627
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $390,322
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,416,872
58.2%
Assets/Debt
Total Assets $36,247,116
Total Liabilities $2,413,299
Net Assets $33,833,817
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michelle Lavallee (Chief Executive Officer) $191,115 $0 $10,059
Muriel Nelson (Chief Operating Officer Until 12/20) $143,366 $0 $30,637
Tami Gronseth (Chief Financial Officer Until 09/20) $127,166 $0 $27,317
Joe Herdina (Chief Financial Officer Beg 10/20) $35,665 $0 $261
Tim Hamel (President) $0 $0 $0
Laura Johnson (Vice President) $0 $0 $0
Scott Sletten (Secretary) $0 $0 $0
Mick Gibbs (Treasurer) $0 $0 $0
Jim Berman (Director) $0 $0 $0
Helen Boer (Director) $0 $0 $0
Darla Crown (Director) $0 $0 $0
Paulette Davidson (Director Beg 10/20) $0 $0 $0
Gina Hopkins (Director) $0 $0 $0
Lafawn Janis (Director Beg 10/20) $0 $0 $0
Deanna Larson (Director Beg 10/20) $0 $0 $0
Eric Lee (Director) $0 $0 $0
Jack Marsh (Director Beg 10/20) $0 $0 $0
John Mcgrath (Director) $0 $0 $0
Dustin Morrison (Director) $0 $0 $0
John Rozell (Director) $0 $0 $0
Maggie Russo (Director) $0 $0 $0
Tim Rustand (Director) $0 $0 $0
Karen Schreier (Director) $0 $0 $0
Greg Schweiss (Director) $0 $0 $0
Norbert Sebade (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,285,119
Expenses
$20,736,154
Net Income
-$1,451,035
Net Assets
$27,561,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,661,738
24.2%
Program Services $14,343,364
74.4%
Investment Income $204,905
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,400
0.2%
Net Fundraising $0
Sales of Assets $39,712
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $684,477
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,789,390
56.9%
Assets/Debt
Total Assets $32,924,823
Total Liabilities $5,363,308
Net Assets $27,561,515
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bill Colson (Executive Director Until 09/19) $147,151 $0 $62,761
Tami Gronseth (Chief Financial Officer) $117,803 $0 $67,071
Muriel Nelson (Chief Operating Officer) $102,692 $0 $59,009
Michelle Lavallee (Chief Executive Officer Beg 10/19) $50,848 $0 $4,757
John Mcgrath (President) $0 $0 $0
Tim Hamel (Vice President) $0 $0 $0
Darla Crown (Treasurer) $0 $0 $0
Scott Sletten (Secretary) $0 $0 $0
Jim Berman (Director) $0 $0 $0
Mick Gibbs (Director) $0 $0 $0
Gina Hopkins (Director Beg 10/19) $0 $0 $0
Ron Jeffries (Director) $0 $0 $0
Laura Johnson (Director) $0 $0 $0
Kathy La Plante (Director) $0 $0 $0
Eric Lee (Director) $0 $0 $0
Dustin Morrison (Director) $0 $0 $0
Demaris Nesheim (Director) $0 $0 $0
Maggie Russo (Director) $0 $0 $0
Tim Rustand (Director) $0 $0 $0
Karen Schreier (Director) $0 $0 $0
Greg Schweiss (Director Beg 10/19) $0 $0 $0
Norbert Sebade (Director) $0 $0 $0
Carolyn Stavenger (Director) $0 $0 $0
Maureen Suga (Director Beg 10/19) $0 $0 $0
Marilyn Vandemark (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,457,931
Expenses
$20,334,813
Net Income
$123,118
Net Assets
$29,081,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,525,556
31.9%
Program Services $13,711,484
67.0%
Investment Income $270,260
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,400
0.2%
Net Fundraising $0
Sales of Assets -$84,769
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $356,953
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,499,583
56.6%
Assets/Debt
Total Assets $32,090,341
Total Liabilities $3,009,220
Net Assets $29,081,121
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bill Colson (Executive Director) $148,412 $0 $12,485
Tami Gronseth (Chief Financial Officer) $117,446 $0 $32,301
Gina Hopkins (Past President (Until 10/18)) $0 $0 $0
Meg Warder (President) $0 $0 $0
John Mcgrath (Vice President) $0 $0 $0
Tim Hamel (Secretary) $0 $0 $0
Darla Crown (Treasurer) $0 $0 $0
Bobby Sundby (Director (Until 10/18)) $0 $0 $0
Tim Rustand (Director) $0 $0 $0
Demaris Nesheim (Director) $0 $0 $0
Helen Boer (Director) $0 $0 $0
Holly Brunick (Director (Until 10/18)) $0 $0 $0
Mick Gibbs (Director) $0 $0 $0
Ron Jeffries (Director) $0 $0 $0
Bob Hoover (Director (Until 10/18)) $0 $0 $0
Laura Johnson (Director) $0 $0 $0
Kathy La Plante (Director) $0 $0 $0
Liz Lloyd (Director (Until 10/18)) $0 $0 $0
Jim Breman (Director (Beg. 10/18)) $0 $0 $0
John Rozell (Director) $0 $0 $0
Maggie Russo (Director) $0 $0 $0
Greg Schweiss (Director (Until 10/18)) $0 $0 $0
Eric Lee (Director (Beg. 10/18)) $0 $0 $0
Steve Watkins (Director) $0 $0 $0
Karen Schreier (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,125,328
Expenses
$20,085,326
Net Income
$1,040,002
Net Assets
$28,864,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,077,731
28.8%
Program Services $14,746,414
69.8%
Investment Income $133,038
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,400
0.2%
Net Fundraising $7
0.0%
Sales of Assets $132,738
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,479
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,701,466
58.3%
Assets/Debt
Total Assets $31,810,117
Total Liabilities $2,945,535
Net Assets $28,864,582
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bill Colson (Executive Director) $145,733 $0 $57,178
Tami Gronseth (Chief Financial Officer) $114,277 $0 $48,451
Gina Hopkins (President) $0 $0 $0
Meg Warder (Vice President) $0 $0 $0
Tim Rustand (Treasurer) $0 $0 $0
Demaris Nesheim (Secretary) $0 $0 $0
Lisa Richmond Kirby (Secretary Left 10/2017) $0 $0 $0
Bobby Sundby (Past President) $0 $0 $0
Melanie Madsen (Past President Left 10/2017) $0 $0 $0
Dan Ashmore (Director Left 10/2017) $0 $0 $0
Helen Boer (Director) $0 $0 $0
Holly Brunick (Director) $0 $0 $0
Mick Gibbs (Director) $0 $0 $0
Bob Hoover (Director) $0 $0 $0
Ron Jeffries (Director) $0 $0 $0
Gary Jensen (Director Left 10/2017) $0 $0 $0
Laura Johnson (Director) $0 $0 $0
Kathy La Plante (Director) $0 $0 $0
Liz Lloyd (Director) $0 $0 $0
Dave Nelson (Director) $0 $0 $0
John Rozell (Director) $0 $0 $0
Maggie Russo (Director) $0 $0 $0
Greg Schweiss (Director) $0 $0 $0
John Mcgrath (Director) $0 $0 $0
Steve Watkins (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,467,619
Expenses
$18,896,433
Net Income
$571,186
Net Assets
$27,832,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,752,286
24.4%
Program Services $14,589,717
74.9%
Investment Income $38,389
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,400
0.2%
Net Fundraising -$180
Sales of Assets $52,007
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,806
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,982,231
58.1%
Assets/Debt
Total Assets $30,626,477
Total Liabilities $2,793,974
Net Assets $27,832,503
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bill Colson (Director/Ceo) $139,606 $0 $36,778
Tami Gronseth (Cfo) $109,080 $0 $27,580
Bobby Sundby (President) $0 $0 $0
Gina Hopkins (Vice President) $0 $0 $0
Greg Schweiss (Treasurer) $0 $0 $0
Lisa Richmond Kirby (Secretary) $0 $0 $0
Melanie Madsen (Past President) $0 $0 $0
Mike Albertson (Past President Left 10/2016) $0 $0 $0
Dan Ashmore (Director) $0 $0 $0
Helen Boer (Director) $0 $0 $0
Holly Brunick (Director) $0 $0 $0
Mick Gibbs (Director) $0 $0 $0
Bob Hoover (Director) $0 $0 $0
Ron Jeffries (Director) $0 $0 $0
Gary Jensen (Director) $0 $0 $0
Laura Johnson (Director) $0 $0 $0
Kathy La Plante (Director) $0 $0 $0
Liz Lloyd (Director) $0 $0 $0
Tim Meyer (Director Left 10/2016) $0 $0 $0
Cynthia Mickelson (Director Left 10/2016) $0 $0 $0
Dave Nelson (Director) $0 $0 $0
Demaris Nesheim (Director) $0 $0 $0
John Rozell (Director) $0 $0 $0
Maggie Russo (Director) $0 $0 $0
Tim Rustand (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,331,096
Expenses
$18,752,178
Net Income
$578,918
Net Assets
$27,166,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,364,488
27.8%
Program Services $13,894,304
71.9%
Investment Income $22,170
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,400
0.2%
Net Fundraising $2,327
0.0%
Sales of Assets $12,407
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $287,442
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,471,964
55.8%
Assets/Debt
Total Assets $29,010,507
Total Liabilities $1,843,815
Net Assets $27,166,692
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bill Colson (Director/Ceo) $133,268 $0 $16,904
Tami Gronseth (Cfo) $98,133 $0 $25,944
Melanie Madsen (President) $0 $0 $0
Bobby Sundby (Vice President) $0 $0 $0
John Mcgrath (Treasurer) $0 $0 $0
Demaris Nesheim (Secretary) $0 $0 $0
Mike Albertson (Past President) $0 $0 $0
Dan Ashmore (Director) $0 $0 $0
Helen Boer (Director) $0 $0 $0
Holly Brunick (Director) $0 $0 $0
Mick Gibbs (Director Term Beg Oct 2015) $0 $0 $0
Bob Hoover (Director Term Beg Oct 2015) $0 $0 $0
Gina Hopkins (Director) $0 $0 $0
Ron Jeffries (Director) $0 $0 $0
Gary Jensen (Director) $0 $0 $0
Laura Johnson (Director Term Beg Oct 2015) $0 $0 $0
Kathy La Plante (Director) $0 $0 $0
Liz Lloyd (Director Term Beg Oct 2015) $0 $0 $0
Tim Meyer (Director) $0 $0 $0
Cynthia Mickelson (Director) $0 $0 $0
Dave Nelson (Director) $0 $0 $0
Lisa Richmond Kirby (Director) $0 $0 $0
John Rozell (Director) $0 $0 $0
Maggie Russo (Director Term Beg Oct 2015) $0 $0 $0
Tim Rustand (Director Term Beg Oct 2015) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,587,471
Expenses
$17,925,260
Net Income
$662,211
Net Assets
$26,716,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,288,886
28.5%
Program Services $13,232,895
71.2%
Investment Income $18,913
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,400
0.2%
Net Fundraising $4,482
0.0%
Sales of Assets $2,895
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $276,198
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,304,089
57.5%
Assets/Debt
Total Assets $28,003,592
Total Liabilities $1,287,087
Net Assets $26,716,505
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bill Colson (Ceo) $123,557 $0 $16,718
Pat Nadolski (Former Cfo) $102,877 $0 $13,480
Tami Gronseth (Cfo) $92,309 $0 $19,356
Mike Albertson (President) $0 $0 $0
Melanie Madsen (Vice President) $0 $0 $0
John Rozell (Treasurer) $0 $0 $0
Gina Hopkins (Secretary) $0 $0 $0
Dennis Stene (Past President) $0 $0 $0
Bill Colson (Director/Executive Director) $0 $0 $0
Dan Ashmore (Director) $0 $0 $0
Rick Belsaas (Director) $0 $0 $0
Helen Boer (Director) $0 $0 $0
Holly Brunick (Director) $0 $0 $0
Phil Hellend (Director) $0 $0 $0
Ron Jeffries (Director) $0 $0 $0
Gary Jensen (Director) $0 $0 $0
Kathy La Plante (Director) $0 $0 $0
John Mcgrath (Director) $0 $0 $0
Tim Meyer (Director) $0 $0 $0
Cynthia Mickelson (Director) $0 $0 $0
Dave Nelson (Director) $0 $0 $0
Demaris Nesheim (Director) $0 $0 $0
Rollie Noem (Director) $0 $0 $0
Lisa Richmond Kirby (Director) $0 $0 $0
Bill Sanford (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,538,849
Expenses
$17,318,031
Net Income
$220,818
Net Assets
$26,078,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,603,958
32.0%
Program Services $11,842,137
67.5%
Investment Income $15,017
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,200
0.2%
Net Fundraising -$960
Sales of Assets $38,497
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $415,356
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,569,216
55.3%
Assets/Debt
Total Assets $27,363,341
Total Liabilities $1,284,612
Net Assets $26,078,729
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Bill Colson (Director/Executive Director) $267,745 $0 $31,577
Pat Nadolski (Cfo (Retired June, 2014)) $94,633 $0 $21,184
Tami Gronseth (Cfo) $10,441 $0 $2,620
Dennis Stene (President) $0 $0 $0
Mike Albertson (Vice President) $0 $0 $0
Melanie Madsen (Treasurer) $0 $0 $0
Bobby Sundby (Secretary) $0 $0 $0
Dan Ashmore (Director) $0 $0 $0
Jana Bastian (Director) $0 $0 $0
Rick Belsaas (Director) $0 $0 $0
Helen Boer (Director) $0 $0 $0
Jan Brewer (Director) $0 $0 $0
Holly Brunick (Director) $0 $0 $0
Monica Burgess (Director) $0 $0 $0
Robert Fouberg (Director) $0 $0 $0
Phil Helland (Director) $0 $0 $0
Gina Hopkins (Director) $0 $0 $0
Gary Jensen (Director) $0 $0 $0
Tim Meyer (Director) $0 $0 $0
Cynthia Mickelson (Director) $0 $0 $0
Rob Mudge (Director) $0 $0 $0
Dave Nelson (Director) $0 $0 $0
Rollie Noem (Director) $0 $0 $0
Lisa Richmond Kirby (Director) $0 $0 $0
John Rozell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,643,227
Expenses
$16,838,117
Net Income
$1,805,110
Net Assets
$26,219,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,753,615
36.2%
Program Services $11,827,578
63.4%
Investment Income $16,245
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,200
0.2%
Net Fundraising $10,082
0.1%
Sales of Assets -$4,493
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $303,330
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,462,039
56.2%
Assets/Debt
Total Assets $27,591,048
Total Liabilities $1,371,986
Net Assets $26,219,062

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,167,067
Expenses
$16,869,585
Net Income
$297,482
Net Assets
$24,322,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,931,627
28.7%
Program Services $12,059,960
70.3%
Investment Income $100,748
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,200
0.2%
Net Fundraising $26,334
0.2%
Sales of Assets $8,198
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $314,845
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,545,513
56.6%
Assets/Debt
Total Assets $26,125,443
Total Liabilities $1,802,725
Net Assets $24,322,718

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,216,026
Expenses
$17,291,734
Net Income
$924,292
Net Assets
$24,087,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,608,219
30.8%
Program Services $12,442,078
68.3%
Investment Income $87,899
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,200
0.2%
Net Fundraising $23,243
0.1%
Sales of Assets $14,387
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,920
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,608,528
55.6%
Assets/Debt
Total Assets $26,464,004
Total Liabilities $2,376,286
Net Assets $24,087,718

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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 »