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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: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$130k (2023)

Expenses
$581k (2023)

Total Assets
$15.5M (2023)

Total Liabilities
$844k (2023)

Source: Form 990 tax filings from 2014 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,595
Expenses
$581,339
Net Income
-$451,744
Net Assets
$14,676,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,595
86.1%
Program Services $18,000
13.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,520,084
Total Liabilities $843,646
Net Assets $14,676,438
Compensation
Key Employees and Officers Compensation Related Other
Mike Burke (Vice Chair) $0 $0 $0
Juan Cruz (Treasurer) $0 $0 $0
Jason Vann (Chair) $0 $0 $0
Shawn Gerth (Executive Director) $0 $109,191 $0
Darcie Green (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,250
Expenses
$581,881
Net Income
-$378,631
Net Assets
$15,302,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,923
60.0%
Program Services $81,327
40.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,055,694
Total Liabilities $753,006
Net Assets $15,302,688
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Dewan (Chair) $0 $0 $0
Juan Cruz (Vice Chair) $0 $0 $0
Shannon Hunt Scott (Treasurer) $0 $0 $0
Jason Vann (Secretary) $0 $0 $0
Shawn Gerth (Executive Director) $0 $103,963 $0
Andrew Giles (Site Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,567,378
Expenses
$1,169,288
Net Income
$13,398,090
Net Assets
$15,983,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,152
1.5%
Program Services $12,667
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,338,559
98.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,597,710
Total Liabilities $613,884
Net Assets $15,983,826
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Dewan (Chair) $0 $0 $0
Juan Cruz (Vice Chair) $0 $0 $0
Chris Funk (Treasurer) $0 $0 $0
Jolene Smith (Secretary) $0 $0 $0
Shawn Gerth (Executive Director) $0 $104,646 $0
Andrew Giles (Site Director) $0 $0 $0
Shannon Hunt Scott (Governance Board Member) $0 $0 $0
Jeff Sunshine (Governance Board Member) $0 $0 $0
Jason Vann (Governance Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,409
Expenses
$747,848
Net Income
-$482,439
Net Assets
$2,741,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,409
42.7%
Program Services $152,000
57.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,105,164
Total Liabilities $14,363,923
Net Assets $2,741,241
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Dewan (Chair) $0 $0 $0
Juan Cruz (Vice Chair) $0 $0 $0
Chris Funk (Treasurer) $0 $0 $0
Jolene Smith (Secretary) $0 $0 $0
Jeff Sunshine (Governance Board Member) $0 $0 $0
Jason Vann (Governance Board Member) $0 $0 $0
Shawn Gerth (Executive Director) $0 $69,268 $0
Andrew Giles (Site Director) $0 $0 $0
Shannon Hunt Scott (Governance Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,790
Expenses
$730,326
Net Income
-$353,536
Net Assets
$3,379,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,790
59.7%
Program Services $152,000
40.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,644,435
Total Liabilities $14,265,248
Net Assets $3,379,187
Compensation
Key Employees and Officers Compensation Related Other
Jeff Sunshine (Chair) $0 $0 $0
Juan Cruz (Vice Chair) $0 $0 $0
Chris Funk (Treasurer) $0 $0 $0
Jolene Smith (Secretary) $0 $0 $0
Mary Ann Dewan (Governance Board Member) $0 $0 $0
Jason Vann (Governance Board Member) $0 $0 $0
Joe Herrity (Interim Executive Director) $0 $0 $0
Andrew Giles (Site Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,270
Expenses
$723,121
Net Income
-$413,851
Net Assets
$3,888,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,270
50.9%
Program Services $152,000
49.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,055,617
Total Liabilities $14,167,387
Net Assets $3,888,230
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Dewan (Chair) $0 $0 $0
Jeff Sunshine (Vice Chair) $0 $0 $0
Chris Funk (Treasurer) $0 $0 $0
Jolene Smith (Secretary) $0 $0 $0
Juan Cruz (Governance Board Member) $0 $0 $0
Jason Vann (Governance Board Member) $0 $0 $0
Joe Herrity (Interim Executive Director) $0 $0 $0
Drew Giles (Site Director) $0 $0 $0
Lisa Kaufman (Executive Director, Former) $0 $218,156 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,911
Expenses
$728,759
Net Income
-$496,848
Net Assets
$4,457,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,911
34.5%
Program Services $152,000
65.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,526,831
Total Liabilities $14,069,243
Net Assets $4,457,588
Compensation
Key Employees and Officers Compensation Related Other
Mary Ann Dewan (Chair) $0 $0 $0
Juan Cruz (Vice Chair) $0 $0 $0
Jolene Smith (Treasurer) $0 $0 $0
Jeff Sunshine (Secretary) $0 $0 $0
Chris Funk (Governance Board Member) $0 $0 $0
Megan Lamken (Governance Board Member) $0 $0 $0
Lisa Kaufman (Executive Director) $0 $0 $0
Wendi Mahaney Gurahoo (Site Director) $0 $0 $0
Dianna Ballesteros (Site Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$906,015
Expenses
$707,694
Net Income
$198,321
Net Assets
$5,109,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $732,015
80.8%
Program Services $174,000
19.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,534,800
Total Liabilities $14,424,857
Net Assets $5,109,943
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juan Cruz (Vice Chair) $0 $0 $0
Jolene Smith (Treasurer) $0 $0 $0
Chris Funk (Governance Board Member) $0 $0 $0
Jeff Sunshine (Secretary) $0 $0 $0
Megan Lamken (Governance Board Member) $0 $0 $0
Mary Ann Dewan (Chair) $0 $0 $0
Lisa Kaufman (Executive Director) $0 $0 $0
Dianna Ballesteros (Site Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,078
Expenses
$169,110
Net Income
-$82,032
Net Assets
$5,067,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,078
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,515,113
Total Liabilities $15,447,984
Net Assets $5,067,129
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jolene Smith (Treasurer) $0 $0 $0
Mary Ann Dewan (Vice Chair (Interim Chair)) $0 $0 $0
Chris Funk (Governance Board Member) $0 $0 $0
Jeff Sunshine (Secretary) $0 $0 $0
Megan Lamken (Governance Board Member) $0 $0 $0
Lisa Kaufman (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,500
Expenses
$386,075
Net Income
-$293,575
Net Assets
-$293,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,500
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,974,588
Total Liabilities $14,268,163
Net Assets -$293,575

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.

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