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Sioux Falls Development Foundation Inc

  • Sioux Falls, SD
  • Tax-exempt since Aug. 1957
  • EIN: 46-0243934

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$21.6M (2024)

Expenses
$19M (2024)

Total Assets
$99.3M (2024)

Total Liabilities
$36.6M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,589,603
Expenses
$19,011,806
Net Income
$2,577,797
Net Assets
$62,727,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,529,444
95.1%
Program Services $189,145
0.9%
Investment Income $871,061
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,758
0.1%
Net Fundraising $0
Sales of Assets -$21,805
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $695,942
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $477,641
2.5%
Assets/Debt
Total Assets $99,337,297
Total Liabilities $36,609,564
Net Assets $62,727,733
Compensation
Key Employees and Officers Compensation Related Other
Bob Mundt (President &) $241,167 $0 $46,042
Dean Dziedzic (Vp Economi) $192,295 $0 $24,549
Cory Buck (Cfo) $153,667 $0 $38,222
Denise Guzzetta (Vp Workfor) $142,154 $0 $14,630
Clint Ackerman (Director) $0 $0 $0
Raquel Blount (Director) $0 $0 $0
Ryan Boschee (Chair) $0 $0 $0
Brett Bradfield (Director) $0 $0 $0
Kurt Brost (Director) $0 $0 $0
Kent Cutler (Chair Elect) $0 $0 $0
Chris Ekstrum (Director) $0 $0 $0
Kira Kimball (Director) $0 $0 $0
Randy Knecht (Treasurer) $0 $0 $0
Julie Lautt (Director) $0 $0 $0
Dave Link (Director) $0 $0 $0
Clark Meyer (Secretary) $0 $0 $0
Tony Nour (Director) $0 $0 $0
Anthony Saigh (Director) $0 $0 $0
Karla Santi (Director) $0 $0 $0
Keith Severson (Director) $0 $0 $0
Al Spencer (Director) $0 $0 $0
Steve Watson (Director) $0 $0 $0
Scott Wickersham (Director) $0 $0 $0
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990
Filed on Feb. 3, 2025

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

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XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,811,116
Expenses
$2,831,082
Net Income
$13,980,034
Net Assets
$60,340,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,219,473
78.6%
Program Services $68,471
0.4%
Investment Income $297,677
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,395
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,218,149
19.1%
Other Revenue $951
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $644,234
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $477,795
16.9%
Assets/Debt
Total Assets $87,105,498
Total Liabilities $26,765,255
Net Assets $60,340,243
Compensation
Key Employees and Officers Compensation Related Other
Bob Mundt (President & Ceo) $228,684 $0 $54,648
Dean Dziedzic (Vice President Economic) $177,718 $0 $28,628
Denise Guzzetta (Vice President Workforce) $126,494 $0 $17,859
Cory Buck (Vice President Finance) $108,317 $0 $37,710
Kurt Loudenback (Past Chair) $0 $0 $0
Steve Kolbeck (Chair) $0 $0 $0
Kent Cutler (Secretary) $0 $0 $0
Clark Meyer (Treasurer) $0 $0 $0
Ryan Boschee (Chair Elect) $0 $0 $0
Clint Ackerman (Director) $0 $0 $0
Dr Brett Bradfield (Director) $0 $0 $0
Chris Ekstrum (Director From 01/01/23) $0 $0 $0
Jeff Fiegen (Director) $0 $0 $0
Kira Kimball (Director) $0 $0 $0
Randy Knecht (Director) $0 $0 $0
Julie Lautt (Director) $0 $0 $0
David Link (Director) $0 $0 $0
Clark Meyer (Director) $0 $0 $0
Tony Nour (Director) $0 $0 $0
Karla Santi (Director) $0 $0 $0
Keith Severson (Director) $0 $0 $0
Al Spencer (Director) $0 $0 $0
Steve Watson (Director) $0 $0 $0
Raquel Blount (Director From 01/01/23) $0 $0 $0
Tim Mc Carthy (Director Until 12/31/22) $0 $0 $0
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990
Filed on July 29, 2024

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

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XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,616,434
Expenses
$2,147,692
Net Income
$7,468,742
Net Assets
$45,987,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,876,749
81.9%
Program Services $988,763
10.3%
Investment Income $30,232
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,851
0.2%
Net Fundraising $0
Sales of Assets -$748,914
Net Inventory Sales $1,322,803
13.8%
Other Revenue $125,950
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,219
35.4%
Professional Fundraising Fees $0
Other Salaries and Wages $336,747
15.7%
Assets/Debt
Total Assets $66,202,631
Total Liabilities $20,215,423
Net Assets $45,987,208
Compensation
Key Employees and Officers Compensation Related Other
Dean Dziedzic (Vice President Economic) $216,798 $0 $29,631
Bob Mundt (President & Ceo) $207,853 $0 $52,820
Denise Guzzetta (Vice President Workforce) $120,456 $0 $7,475
Cory Buck (Vice President Finance) $107,716 $0 $20,107
J Pat Costello Chair End (12/21)/Past Chair (Beg 01/22)) $0 $0 $0
Kurt Loudenback Chair Elect ((End 12/21)/Chair (Beg 01/22)) $0 $0 $0
Steve Kolbeck Secretary ((End 12/21)/Chair Elect (Beg 01/22)) $0 $0 $0
Kent Cutler Director End (12/21)/Secretary (Beg 01/22)) $0 $0 $0
Holly Brunick (Treasurer (End 12/21)) $0 $0 $0
Ryan Boschee Director End (12/21)/Treasurer (Beg 01/22)) $0 $0 $0
Clint Ackerman (Director (Beg 01/22)) $0 $0 $0
Dr Brett Bradfield (Director) $0 $0 $0
Todd Ernst Past Chair End (12/21)/Director (Beg 01/22)) $0 $0 $0
Sean Ervin (Director (End 12/21)) $0 $0 $0
Jeff Fiegen (Director) $0 $0 $0
Kira Kimball (Director) $0 $0 $0
Randy Knecht (Director (Beg 01/22)) $0 $0 $0
Julie Lautt (Director) $0 $0 $0
Michelle Lavellee (Director (End 12/21)) $0 $0 $0
David Link (Director (Beg 01/22)) $0 $0 $0
Tim Mc Carthy (Director) $0 $0 $0
Clark Meyer (Director) $0 $0 $0
Tony Nour (Director) $0 $0 $0
Betty Oldenkamp (Director (End 12/21)) $0 $0 $0
Karla Santi (Director (Beg 01/22)) $0 $0 $0
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990
Filed on July 14, 2023

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

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PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,701,176
Expenses
$2,269,051
Net Income
$5,432,125
Net Assets
$44,033,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,554,457
72.1%
Program Services $1,056,202
13.7%
Investment Income $603
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,880
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $988,647
12.8%
Other Revenue $49,387
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $765,187
33.7%
Professional Fundraising Fees $0
Other Salaries and Wages $206,019
9.1%
Assets/Debt
Total Assets $50,584,468
Total Liabilities $6,550,591
Net Assets $44,033,877
Compensation
Key Employees and Officers Compensation Related Other
Dean Dziedzic (Vice President Economic Dev) $225,214 $0 $30,280
Bob Mundt (President & Ceo) $204,421 $0 $48,516
Denise Guzzetta (Vice President Workforce) $100,578 $0 $6,425
Cory Buck (Vice President Finance) $30,812 $0 $7,337
J Pat Costello (Chair) $0 $0 $0
Jay Rasmussen (Past Chair (Until Dec. '20)) $0 $0 $0
Todd Ernst (Past Chair) $0 $0 $0
Kurt Loudenback (Chair Elect) $0 $0 $0
Steve Kolbeck (Secretary) $0 $0 $0
Holly Brunick (Treasurer) $0 $0 $0
Ryan Bosche (Director) $0 $0 $0
Dr Brett Bradfield (Director) $0 $0 $0
Kent Cutler (Director) $0 $0 $0
Sean Ervin (Director) $0 $0 $0
Jeff Fiegen (Director) $0 $0 $0
Pam Hanneman (Director (Until Dec. '20)) $0 $0 $0
Paul Hanson (Director (Until Dec. '20)) $0 $0 $0
Michelle Lavellee (Director) $0 $0 $0
Tim Mc Carthy (Director) $0 $0 $0
Betty Oldenkamp (Director) $0 $0 $0
Kira Kimball (Director) $0 $0 $0
Mike Van Buskirk (Director) $0 $0 $0
Steve Watson (Director) $0 $0 $0
Bob Thimjon (Director) $0 $0 $0
Julie Lautt (Director) $0 $0 $0
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990
Filed on June 9, 2022

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

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XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,201,901
Expenses
$1,926,973
Net Income
$1,274,928
Net Assets
$35,036,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,735
17.0%
Program Services $974,769
30.4%
Investment Income $1,028
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,645
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,558,964
48.7%
Other Revenue $24,760
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $481,695
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $462,907
24.0%
Assets/Debt
Total Assets $47,396,022
Total Liabilities $12,359,468
Net Assets $35,036,554
Compensation
Key Employees and Officers Compensation Related Other
Bob Mundt (President & Ceo) $193,242 $0 $48,822
Dean Dziedzic (Vice President Economic Dev) $160,382 $0 $18,243
Cory Buck (Vice President Finance) $0 $0 $0
Jay Rasmussen (Past Chair) $0 $0 $0
Todd Ernst (Chair) $0 $0 $0
Pat Costello (Chair Elect) $0 $0 $0
Kurt Loudenback (Secretary) $0 $0 $0
Holly Brunick (Treasurer) $0 $0 $0
Ryan Bosche (Director) $0 $0 $0
Dr Brett Bradfield (Director) $0 $0 $0
Kent Cutler (Director) $0 $0 $0
Sean Ervin (Director) $0 $0 $0
Jeff Fiegen (Director) $0 $0 $0
Pam Hanneman (Director) $0 $0 $0
Paul Hanson (Director) $0 $0 $0
Tom Kelley (Director) $0 $0 $0
Steve Kolbeck (Director) $0 $0 $0
Michelle Lavellee (Director) $0 $0 $0
Tim Mc Carthy (Director) $0 $0 $0
Betty Oldenkamp (Director) $0 $0 $0
Kira Kimball (Director (As Of Jan 2020)) $0 $0 $0
Mike Van Buskirk (Director) $0 $0 $0
Steve Watson (Director) $0 $0 $0
Bob Thimjon (Director) $0 $0 $0
Steve Statz (Director (Until Jan 2020)) $0 $0 $0
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990
Filed on July 28, 2021

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

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,815,234
Expenses
$1,975,688
Net Income
$839,546
Net Assets
$26,298,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,884
17.4%
Program Services $997,251
35.4%
Investment Income $1,576
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,985
5.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,125,887
40.0%
Other Revenue $39,651
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,429
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $684,634
34.7%
Assets/Debt
Total Assets $43,177,562
Total Liabilities $16,878,702
Net Assets $26,298,860
Compensation
Key Employees and Officers Compensation Related Other
Dean Dziedzic (Vp Economic Development) $184,733 $0 $25,194
Bobby Mundt (President/Ceo) $97,212 $0 $15,215
Jay Rasmussen (Chair) $0 $0 $0
Todd Ernst (Chair Elect) $0 $0 $0
Pat Costello (Treasurer) $0 $0 $0
Kurt Loudenback (Secretary) $0 $0 $0
Bob Thimjon (Past Chair) $0 $0 $0
Steve Statz (Director) $0 $0 $0
Ryan Boschee (Director) $0 $0 $0
Holly Brunick (Director) $0 $0 $0
Sean Ervin (Director) $0 $0 $0
Jeff Fiegen (Director) $0 $0 $0
Pam Hanneman (Director) $0 $0 $0
Paul Hanson (Director) $0 $0 $0
Steve Watson (Director) $0 $0 $0
Tom Kelley (Director) $0 $0 $0
Steve Kolbeck (Director) $0 $0 $0
Michelle Lavallee (Director) $0 $0 $0
Tim Mccarthy (Director) $0 $0 $0
Betty Oldenkamp (Director) $0 $0 $0
Mike Van Buskirk (Director) $0 $0 $0
Dr Brett Bradfield (Director) $0 $0 $0
Kent Cutler (Director) $0 $0 $0
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990
Filed on Aug. 7, 2020

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

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,607,690
Expenses
$1,865,055
Net Income
$1,742,635
Net Assets
$25,506,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,205,401
33.4%
Program Services $906,760
25.1%
Investment Income $2,543
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,293
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,367,170
37.9%
Other Revenue $42,523
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,904
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $640,211
34.3%
Assets/Debt
Total Assets $42,823,826
Total Liabilities $17,317,568
Net Assets $25,506,258
Compensation
Key Employees and Officers Compensation Related Other
Slater Barr (President/Ceo Left 11/2017) $284,886 $0 $40,326
Dean Dziedzic (Vice President) $140,346 $0 $17,384
Lon Clemenson (Vice President Left 11/2017) $117,278 $0 $17,543
Steve Statz (Chair Oct Dec 2017; Past Chair) $0 $0 $0
Bob Thimjon (Vice Chair Oct Dec 2017; Chair) $0 $0 $0
Colleen Stratton (Secretary Left 12/2017) $0 $0 $0
Jay Rasmussen (Director Oct Dec 2017; Vice Chair) $0 $0 $0
Pat Costello (Director Oct Dec 2017; Secretary) $0 $0 $0
Todd Ernst (Director Oct Dec 2017; Treasurer) $0 $0 $0
Dale Froehlich (Past Chair Left 12/2017) $0 $0 $0
James Abbott (Director) $0 $0 $0
Ryan Boschee (Director) $0 $0 $0
Holly Brunick (Director) $0 $0 $0
Sean Ervin (Director) $0 $0 $0
Jeff Fiegen (Director Joined 1/2018) $0 $0 $0
Pam Hanneman (Director) $0 $0 $0
Paul Hanson (Director) $0 $0 $0
Dr Pam Homan (Director Left 12/2017) $0 $0 $0
Craig Johnson (Director) $0 $0 $0
Tom Kelley (Director) $0 $0 $0
Steve Kolbeck (Director Joined 1/2018) $0 $0 $0
Michelle Lavallee (Director) $0 $0 $0
Kurt Loudenback (Director) $0 $0 $0
Tim Mccarthy (Director) $0 $0 $0
Betty Oldenkamp (Director) $0 $0 $0
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990
Filed on Aug. 12, 2019

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,820,207
Expenses
$1,786,831
Net Income
$3,033,376
Net Assets
$23,839,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $903,572
18.7%
Program Services $949,485
19.7%
Investment Income $2,399
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,234
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,823,913
58.6%
Other Revenue $43,604
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $262,038
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $675,354
37.8%
Assets/Debt
Total Assets $40,490,321
Total Liabilities $16,650,618
Net Assets $23,839,703
Compensation
Key Employees and Officers Compensation Related Other
Slater Barr (President) $204,803 $0 $42,347
Richard Naser (Exec. Director Sd Tech Bus. Center) $127,348 $0 $36,417
Dean Dziedzic (Vice President) $121,384 $0 $19,385
Steve Statz (Vice Chair Oct Dec 2016; Chair) $0 $0 $0
Dale Froehlich (Chair Oct Dec 2016; Past Chair) $0 $0 $0
Scott Lawrence (Past Chair Left 12/2016) $0 $0 $0
Bob Thimjon (Director Oct Dec 2016; Vice Chair) $0 $0 $0
Colleen Stratton (Director Oct Dec 2016; Secretary) $0 $0 $0
Jay Rasmussen (Treasurer) $0 $0 $0
Craig Johnson (Secretary Oct Dec 2016; Director) $0 $0 $0
Rob Everist (Director Left 12/2016) $0 $0 $0
James Abbott (Director) $0 $0 $0
Ryan Boschee (Director Joined 1/2017) $0 $0 $0
Pat Costello (Director Joined 1/2017) $0 $0 $0
Tim Mccarthy (Director Joined 1/2017) $0 $0 $0
Betty Oldenkamp (Director Joined 1/2017) $0 $0 $0
Dr Pam Homan (Director) $0 $0 $0
Ben Kyte (Director Left 12/2016) $0 $0 $0
Mark Schmitt (Director) $0 $0 $0
Holly Brunick (Director) $0 $0 $0
Jim Wilcox (Director Left 12/2016) $0 $0 $0
Todd Ernst (Director) $0 $0 $0
Sean Ervin (Director) $0 $0 $0
Pam Hanneman (Director) $0 $0 $0
Paul Hanson (Director) $0 $0 $0
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990
Filed on July 25, 2018

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

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,611,966
Expenses
$2,043,102
Net Income
-$431,136
Net Assets
$20,446,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,277
20.4%
Program Services $804,080
49.9%
Investment Income $2,610
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,703
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $367,623
22.8%
Other Revenue $32,673
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,023
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $562,310
27.5%
Assets/Debt
Total Assets $37,584,960
Total Liabilities $17,138,575
Net Assets $20,446,385
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Slater Barr (President) $198,382 $0 $46,972
Richard Naser Jr (President/Opportunity Developer) $127,482 $0 $41,308
Dale Froehlich (Chair Dec Sept; Vice Chair Oct Dec) $0 $0 $0
Steve Statz (Vice Chair Jan Sept; Dir Oct Dec) $0 $0 $0
Tom Simmons Left 122015 (Past Chair) $0 $0 $0
Scott Lawrence (Past Chair Jan Sept; Chair Oct Dec) $0 $0 $0
Drcharles O'brien Left 122015 (Secretary) $0 $0 $0
Craig Johnson Joined 12016 (Secretary Jan Sept; Dir Oct Dec) $0 $0 $0
James Soukup Left 122015 (Treasurer) $0 $0 $0
Jay Rasmussen Joined 12016 (Treasurer Jan Sept; Dir Oct Dec) $0 $0 $0
Burke Blackman Left 122015 (Director) $0 $0 $0
Matt Burkhart Left 122015 (Director) $0 $0 $0
Rob Everist (Director) $0 $0 $0
James Abbott (Director) $0 $0 $0
Dr Pam Homan (Director) $0 $0 $0
Mike Jamison Left 122015 (Director) $0 $0 $0
Ben Kyte (Director) $0 $0 $0
Ross Ortman Left 122015 (Director) $0 $0 $0
Mark Schmitt (Director) $0 $0 $0
Holly Brunick Joined 12016 (Director) $0 $0 $0
Colleen Stratton (Director) $0 $0 $0
Jim Wilcox (Director) $0 $0 $0
Todd Ernst Joined 12016 (Director) $0 $0 $0
Sean Ervin Joined 12016 (Director) $0 $0 $0
Pam Hanneman (Director) $0 $0 $0
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990
Filed on July 14, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,870,730
Expenses
$1,401,015
Net Income
$2,469,715
Net Assets
$21,568,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,009,534
77.8%
Program Services $821,806
21.2%
Investment Income $3,216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,693
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,481
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $239,442
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $423,334
30.2%
Assets/Debt
Total Assets $33,918,091
Total Liabilities $12,349,327
Net Assets $21,568,764
Compensation
Key Employees and Officers Compensation Related Other
Slater Barr (President) $189,994 $0 $57,587
Richard Naser Jr (Executive Director) $124,558 $0 $33,524
Dean P Dziedzic (Vice President) $123,379 $0 $22,593
Tom Simmons (Chair) $0 $0 $0
Scott Lawrence (Vice Chair) $0 $0 $0
Dr Charles O'brien (Secretary) $0 $0 $0
James Soukup (Treasurer) $0 $0 $0
Mark Mickelson (Past Chair) $0 $0 $0
Burke Blackman (Director) $0 $0 $0
Matt Burkhart (Director) $0 $0 $0
Rob Everist (Director) $0 $0 $0
Dale Froehlich (Director) $0 $0 $0
Paul Hegg (Director) $0 $0 $0
Dr Pam Homan (Director) $0 $0 $0
Chris Houwman (Director) $0 $0 $0
Mike Jamison (Director) $0 $0 $0
Ben Kyte (Director) $0 $0 $0
Ross Ortman (Director) $0 $0 $0
Carl Rapp (Director) $0 $0 $0
Mark Schmitt (Director) $0 $0 $0
Fred Slunecka (Director) $0 $0 $0
Steve Statz (Director) $0 $0 $0
Colleen Stratton (Director) $0 $0 $0
Dr Eddie Sullivan (Director Unitl 12/2014) $0 $0 $0
Jim Wilcox (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 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
$1,255,385
Expenses
$1,362,683
Net Income
-$107,298
Net Assets
$16,966,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $969,909
77.3%
Investment Income $20,298
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $297,518
23.7%
Net Fundraising $0
Sales of Assets -$37,270
Net Inventory Sales $4,930
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,657
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $417,328
30.6%
Assets/Debt
Total Assets $18,049,099
Total Liabilities $1,082,334
Net Assets $16,966,765
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Slater Barr (President) $189,994 $0 $57,587
Rich Naser Jr (Executive Director) $124,558 $0 $33,524
Dean P Dziedzic (Vice President) $123,379 $0 $22,145
Tom Simmons (Chair) $0 $0 $0
Scott Lawrence (Vice Chair) $0 $0 $0
Dr Charles O'brien (Secretary) $0 $0 $0
James Soukup (Treasurer) $0 $0 $0
Mark Mickelson (Past Chair) $0 $0 $0
Burke Blackman (Director) $0 $0 $0
Matt Burkhart (Director) $0 $0 $0
Rob Everist (Director) $0 $0 $0
Dale Froehlich (Director) $0 $0 $0
Paul Hegg (Director) $0 $0 $0
Dr Pam Homan (Director) $0 $0 $0
Chris Houwman (Director) $0 $0 $0
Mike Jamison (Director) $0 $0 $0
Ben Kyte (Director) $0 $0 $0
Ross Ortman (Director) $0 $0 $0
Carl Rapp (Director) $0 $0 $0
Mark Schmitt (Director) $0 $0 $0
Fred Slunecka (Director) $0 $0 $0
Steve Statz (Director) $0 $0 $0
Colleen Stratton (Director) $0 $0 $0
Dr Eddie Sullivan (Director) $0 $0 $0
Jim Wilcox (Director) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on June 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,111,081
Expenses
$1,488,024
Net Income
$623,057
Net Assets
$17,799,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,014,171
48.0%
Investment Income $20,127
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $117,204
5.6%
Net Fundraising $0
Sales of Assets -$2,788
Net Inventory Sales $962,367
45.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,515
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $371,100
24.9%
Assets/Debt
Total Assets $19,761,668
Total Liabilities $1,962,630
Net Assets $17,799,038

Document Links

990
Filed on Aug. 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,066,353
Expenses
$1,286,196
Net Income
-$219,843
Net Assets
$17,885,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.5%
Program Services $1,001,623
93.9%
Investment Income $18,375
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,339
3.9%
Net Fundraising $0
Sales of Assets $16
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,372
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $413,403
32.1%
Assets/Debt
Total Assets $20,071,515
Total Liabilities $2,185,767
Net Assets $17,885,748

Document Links

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
$1,203,100
Expenses
$1,262,719
Net Income
-$59,619
Net Assets
$18,630,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $842,900
70.1%
Investment Income $43,989
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,650
1.3%
Net Fundraising $0
Sales of Assets $5,202
0.4%
Net Inventory Sales $295,359
24.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,071
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $371,667
29.4%
Assets/Debt
Total Assets $19,553,391
Total Liabilities $922,722
Net Assets $18,630,669

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

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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