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Northern Hills Diversion

  • Deadwood, SD
  • Tax-exempt since Sept. 1996
  • EIN: 46-0439254

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: Crime, Legal-Related / Delinquency Prevention (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$145k (2023)

Expenses
$182k (2023)

Total Assets
$147k (2023)

Total Liabilities
$37k (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 990-EZ
Revenue
$144,526
Expenses
$181,871
Net Income
-$37,345
Net Assets
$109,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,084
80.3%
Program Services $4,913
3.4%
Investment Income $3,719
2.6%
Net Fundraising $19,810
13.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,856
Total Liabilities $36,990
Net Assets $109,866
Compensation
Key Employees and Officers Compensation Other
Alexandra Lux (Executive Di) $59,894 $0
Bill Bomberg (President) $0 $0
Toni Thorman (Vice Preside) $0 $0
John Wainman (Treasurer) $0 $0
Kim Kinney (Member At La) $0 $0
Matt Campbell (Member At La) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 22, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,275
Expenses
$100,219
Net Income
-$3,944
Net Assets
$147,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,342
77.2%
Program Services $1,410
1.5%
Investment Income $182
0.2%
Net Fundraising $20,341
21.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $149,784
Total Liabilities $2,573
Net Assets $147,211
Compensation
Key Employees and Officers Compensation Other
Alexandra Lux (Executive Di) $55,230 $0
Bill Bomberg (President) $0 $0
Toni Thorman (Vice Preside) $0 $0
John Wainman (Treasurer) $0 $0
Kim Kinney (Member At La) $0 $0
Matt Campbell (Member At La) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,272
Expenses
$82,233
Net Income
$8,039
Net Assets
$151,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,113
82.1%
Program Services $4,492
5.0%
Investment Income $199
0.2%
Net Fundraising $11,468
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $151,852
Total Liabilities $697
Net Assets $151,155
Compensation
Key Employees and Officers Compensation Other
Alexandra Lux (Executive Di) $43,421 $0
Bill Bomberg (President) $0 $0
Toni Thorman (Vice Preside) $0 $0
John Wainman (Treasurer) $0 $0
Kim Kinney (Member At La) $0 $0
Matt Campbell (Member At La) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,614
Expenses
$76,591
Net Income
$2,023
Net Assets
$143,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,271
81.8%
Program Services $1,680
2.1%
Investment Income $1,396
1.8%
Net Fundraising $11,267
14.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $143,116
Total Liabilities $0
Net Assets $143,116
Compensation
Key Employees and Officers Compensation Other
Bill Bomberg (President) $0 $0
Toni Thorman (Vice Preside) $0 $0
John Wainman (Treasurer) $0 $0
Kim Kinney (Member At La) $0 $0
Alexandra Lux (Executive Di) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 23, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,827
Expenses
$79,076
Net Income
-$1,249
Net Assets
$141,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,001
81.0%
Program Services $2,962
3.8%
Investment Income $1,739
2.2%
Net Fundraising $9,515
12.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $610
0.8%
Assets/Debt
Total Assets $141,092
Total Liabilities $0
Net Assets $141,092
Compensation
Key Employees and Officers Compensation Other
Bill Bomberg (President) $0 $0
John Wainman (Vice Preside) $0 $0
Jean Martin (Secretary) $0 $0
Toni Thorman (Member At La) $0 $0
Kim Kinney (Member At La) $0 $0
Alexandra Lux (Executive Di) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 7, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,701
Expenses
$81,855
Net Income
$1,846
Net Assets
$142,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,954
80.0%
Program Services $4,010
4.8%
Investment Income $1,407
1.7%
Net Fundraising $10,777
12.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $553
0.7%
Assets/Debt
Total Assets $142,338
Total Liabilities $0
Net Assets $142,338
Compensation
Key Employees and Officers Compensation Other
Tom May (President) $0 $0
Bill Bomberg (Vice Preside) $0 $0
Jean Martin (Secretary) $0 $0
John Wainman (Director) $0 $0
Marlene Todd (Executive Di) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,869
Expenses
$87,272
Net Income
-$5,403
Net Assets
$140,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,239
77.2%
Program Services $4,225
5.2%
Investment Income $863
1.1%
Net Fundraising $11,920
14.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,622
2.0%
Assets/Debt
Total Assets $140,492
Total Liabilities $0
Net Assets $140,492
Compensation
Key Employees and Officers Compensation Other
Marlene Todd (Executive Di) $38,700 $0
Tom May (President) $0 $0
Bill Bomberg (Vice Preside) $0 $0
Jean Martin (Secretary) $0 $0
John Wainman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 3, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,015
Expenses
$75,890
Net Income
$14,125
Net Assets
$145,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,820
76.5%
Program Services $3,756
4.2%
Investment Income $901
1.0%
Net Fundraising $16,532
18.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Assets/Debt
Total Assets $145,895
Total Liabilities $0
Net Assets $145,895
Compensation
Key Employees and Officers Compensation Other
Marlene Todd (Executive Director) $37,850 $0
John Wainman (Director) $0 $0
Brenda Stadel (Director) $0 $0
Tom May (President) $0 $0
Francy Foral (Director) $0 $0
Jean Martin (Secretary) $0 $0
Bill Bomberg (Vice Presidnet) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,907
Expenses
$80,102
Net Income
-$3,195
Net Assets
$131,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,121
79.5%
Program Services $2,221
2.9%
Investment Income $448
0.6%
Net Fundraising $13,117
17.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $131,770
Total Liabilities $0
Net Assets $131,770
Compensation
Key Employees and Officers Compensation Other
Marlene Todd (Executive Director) $38,713 $0
John Wainman (Director) $0 $0
Brenda Stadel (Director) $0 $0
Tom May (President) $0 $0
Francy Foral (Director) $0 $0
Jean Martin (Secretary) $0 $0
Bill Bomberg (Vice Presidnet) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,048
Expenses
$78,760
Net Income
$3,288
Net Assets
$134,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,583
83.6%
Program Services $1,798
2.2%
Investment Income $225
0.3%
Net Fundraising $11,442
13.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,965
Total Liabilities $0
Net Assets $134,965
Compensation
Key Employees and Officers Compensation Other
Marlene Todd (Executive Director) $38,363 $0
John Wainman (Director) $0 $0
Lanna Christensen (Director) $0 $0
Tom May (President) $0 $0
Francy Floral Pike (Vice President) $0 $0
Jean Martin (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,598
Expenses
$85,462
Net Income
-$3,864
Net Assets
$131,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,225
67.7%
Program Services $20,059
24.6%
Investment Income $258
0.3%
Net Fundraising $6,056
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $131,677
Total Liabilities $0
Net Assets $131,677
Compensation
Key Employees and Officers Compensation Other
Marlene Todd (Executive Direc) $37,984 $0
John Wainman (Director) $0 $0
Bill Bomberg (Director) $0 $0
Lanna Christensen (Director) $0 $0
Tom May (President) $0 $0
Francy Floral Pike (Vice President) $0 $0
Jean Martin (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,227
Expenses
$80,125
Net Income
$1,102
Net Assets
$135,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,635
68.5%
Program Services $19,472
24.0%
Investment Income $643
0.8%
Net Fundraising $5,477
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $135,541
Total Liabilities $0
Net Assets $135,541

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,083
Expenses
$82,422
Net Income
$3,661
Net Assets
$134,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,216
70.0%
Program Services $20,806
24.2%
Investment Income $836
1.0%
Net Fundraising $4,225
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,439
Total Liabilities $0
Net Assets $134,439

Document Links

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

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