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Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$14.5M (2023)

Expenses
$14.6M (2023)

Total Assets
$34.2M (2023)

Total Liabilities
$9.2M (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 Form 990
Revenue
$14,486,566
Expenses
$14,608,106
Net Income
-$121,540
Net Assets
$24,970,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,508
5.7%
Program Services $12,702,197
87.7%
Investment Income $353,076
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,471
1.9%
Net Fundraising $97,002
0.7%
Sales of Assets $49,992
0.3%
Net Inventory Sales $678
0.0%
Other Revenue $187,642
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,183
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,797,721
46.5%
Assets/Debt
Total Assets $34,167,845
Total Liabilities $9,197,060
Net Assets $24,970,785
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Johnson (Ceo/President) $193,024 $0 $22,995
Renee Lay (Cfo) $108,204 $0 $32,959
Trish Kitchell (Coo) $107,789 $0 $19,735
Larry Hollingshead (Secretary) $0 $0 $0
Jeff Mitchell (Chairperson) $0 $0 $0
Zach Burns (Vice Chairperson) $0 $0 $0
Scott Brunka (Director) $0 $0 $0
Mike Carroll (Director) $0 $0 $0
Missy Cottman (Director) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Bill Haynes (Director) $0 $0 $0
Becky Hill (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
Mary Kaufman (Director) $0 $0 $0
Randy Kronour (Director) $0 $0 $0
Megan Manuel (Director) $0 $0 $0
Roy Mc Kay (Director) $0 $0 $0
Eric Meilstrup (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
Lynn Payne (Director) $0 $0 $0
Ted Ripperger (Director) $0 $0 $0
Chris Romano (Director (Until 04/23)) $0 $0 $0
Isaac Seevers (Director) $0 $0 $0
Kathleen Stolle (Director) $0 $0 $0
Stephen Wilson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,030,140
Expenses
$13,515,050
Net Income
$3,515,090
Net Assets
$24,523,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,937,559
17.2%
Program Services $11,529,592
67.7%
Investment Income $173,149
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,458
1.7%
Net Fundraising $82,070
0.5%
Sales of Assets $95,670
0.6%
Net Inventory Sales $2,579
0.0%
Other Revenue $1,919,063
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,490
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,240,294
46.2%
Assets/Debt
Total Assets $31,998,049
Total Liabilities $7,474,093
Net Assets $24,523,956
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Johnson (Ceo/President) $160,467 $0 $17,865
Renee Lay (Cfo) $92,975 $0 $29,184
Larry Hollingshead (Secretary) $0 $0 $0
Jeff Mitchell (Chairperson) $0 $0 $0
Zach Burns (Vice Chairperson) $0 $0 $0
Scott Brunka (Director) $0 $0 $0
Mike Carroll (Director) $0 $0 $0
Missy Cottman (Director) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Bill Haynes (Director) $0 $0 $0
Becky Hill (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
Mary Kaufman (Director) $0 $0 $0
Randy Kronour (Director) $0 $0 $0
Roy Mc Kay (Director) $0 $0 $0
Eric Meilstrup (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
Lynn Payne (Director) $0 $0 $0
Matt Reeves (Director (Until 3/31/2022)) $0 $0 $0
Ted Ripperger (Director) $0 $0 $0
Chris Romano (Director) $0 $0 $0
Isaac Seevers (Director) $0 $0 $0
Kathleen Stolle (Director) $0 $0 $0
Stephen Wilson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,691,382
Expenses
$12,624,163
Net Income
$67,219
Net Assets
$22,041,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,732,965
13.7%
Program Services $10,253,355
80.8%
Investment Income $201,960
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $212,476
1.7%
Net Fundraising $58,583
0.5%
Sales of Assets $170,104
1.3%
Net Inventory Sales $3,338
0.0%
Other Revenue $58,601
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,444
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,549,860
44.0%
Assets/Debt
Total Assets $28,896,858
Total Liabilities $6,855,842
Net Assets $22,041,016
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Johnson (Ceo/President) $160,500 $0 $19,654
Renee Lay (Cfo) $85,480 $0 $28,810
Larry Hollingshead (Secretary) $0 $0 $0
Randy Kronour (Chairperson) $0 $0 $0
Jeff Mitchell (Vice Chair) $0 $0 $0
Scott Brunka (Director) $0 $0 $0
Zach Burns (Director) $0 $0 $0
Mike Carroll (Director) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Bill Haynes (Director) $0 $0 $0
Becky Hill (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
Mary Kaufman (Director) $0 $0 $0
George Leasure (Director) $0 $0 $0
Roy Mckay (Director) $0 $0 $0
Eric Meilstrup (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
Lynn Payne (Director) $0 $0 $0
Matt Reeves (Director) $0 $0 $0
Ted Ripperger (Director) $0 $0 $0
Chris Romano (Director) $0 $0 $0
Isaac Seevers (Director) $0 $0 $0
Kathleen Stolle (Director) $0 $0 $0
Stephen Wilson (Director) $0 $0 $0
Todd Yohey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,632,611
Expenses
$11,438,646
Net Income
$193,965
Net Assets
$21,475,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,053,168
17.7%
Program Services $8,809,903
75.7%
Investment Income $255,526
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $136,418
1.2%
Net Fundraising $8,585
0.1%
Sales of Assets $94,167
0.8%
Net Inventory Sales $4,166
0.0%
Other Revenue $270,678
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,795
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,296,735
46.3%
Assets/Debt
Total Assets $28,546,560
Total Liabilities $7,070,707
Net Assets $21,475,853
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Johnson (Ceo/President) $154,700 $0 $9,645
Renee Lay (Cfo) $87,957 $0 $30,492
Larry Hollingshead (Secretary) $0 $0 $0
Randy Kronour (Chairperson) $0 $0 $0
Jeff Mitchell (Vice Chair) $0 $0 $0
Scott Brunka (Director) $0 $0 $0
Zach Burns (Director) $0 $0 $0
Mike Carroll (Trustee) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Bill Haynes (Director) $0 $0 $0
Becky Hill (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
Mary Kaufman (Trustee) $0 $0 $0
George Leasure (Director) $0 $0 $0
Roy Mckay (Trustee) $0 $0 $0
Eric Meilstrup (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
Lynn Payne (Director) $0 $0 $0
Matt Reeves (Director) $0 $0 $0
Ted Ripperger (Past Chair, Director As Of June 2020) $0 $0 $0
Chris Romano (Director) $0 $0 $0
Kathleen Stolle (Trustee) $0 $0 $0
Stephen Wilson (Trustee) $0 $0 $0
Todd Yohey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,805,459
Expenses
$12,723,117
Net Income
$82,342
Net Assets
$20,988,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $325,772
2.5%
Program Services $11,741,866
91.7%
Investment Income $234,378
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,637
1.5%
Net Fundraising -$23,379
Sales of Assets $107,409
0.8%
Net Inventory Sales $16,340
0.1%
Other Revenue $212,436
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,822
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,756,600
45.2%
Assets/Debt
Total Assets $28,848,177
Total Liabilities $7,859,629
Net Assets $20,988,548
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Johnson (Ceo/President) $143,956 $0 $11,089
Renee Lay (Cfo) $80,461 $0 $22,316
Ted Ripperger (Chair) $0 $0 $0
Janet Collins (Vice Chair) $0 $0 $0
Larry Hollingshead (Secretary) $0 $0 $0
Becky Hill (Director) $0 $0 $0
Bill Haynes (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
Eric Meilstrup (Director) $0 $0 $0
George Leasure (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Kathleen Stolle (Trustee) $0 $0 $0
Mary Kaufman (Trustee) $0 $0 $0
Matt Reeves (Director) $0 $0 $0
Mike Carroll (Trustee) $0 $0 $0
Randy Kronour (Director) $0 $0 $0
Roy Mckay (Trustee) $0 $0 $0
Scott Brunka (Director) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Stephen Wilson (Trustee) $0 $0 $0
Todd Yohey (Director) $0 $0 $0
Zach Burns (Director) $0 $0 $0
Chris Romano (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,225,776
Expenses
$12,244,342
Net Income
-$18,566
Net Assets
$20,265,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,289
2.9%
Program Services $11,149,493
91.2%
Investment Income $199,273
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,906
1.4%
Net Fundraising -$10,150
Sales of Assets $176,012
1.4%
Net Inventory Sales $16,108
0.1%
Other Revenue $167,845
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,631
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,490,747
44.8%
Assets/Debt
Total Assets $28,272,255
Total Liabilities $8,007,064
Net Assets $20,265,191
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Johnson (Ceo/President) $110,240 $0 $0
Renee Lay (Cfo) $76,624 $0 $30,492
George Sabert (Interim Ceo) $33,000 $0 $0
Ted Ripperger (Chairperson) $0 $0 $0
Janet Collins (Vice Chair) $0 $0 $0
Larry Hollingshead (Secretary) $0 $0 $0
Hope Bone (Treasurer) $0 $0 $0
Becky Hill (Director) $0 $0 $0
Bill Haynes (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
Eric Meilstrup (Director) $0 $0 $0
George Leasure (Director And Trustee) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Kathleen Stolle (Trustee) $0 $0 $0
Mary Kaufman (Trustee) $0 $0 $0
Matt Reeves (Director) $0 $0 $0
Mike Carroll (Trustee) $0 $0 $0
Randy Kronour (Director) $0 $0 $0
Roy Mckay (Trustee) $0 $0 $0
Scott Brunka (Director) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Stephen Wilson (Trustee) $0 $0 $0
William Falknor (Trustee) $0 $0 $0
Zach Burns (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,690,663
Expenses
$12,053,585
Net Income
$637,078
Net Assets
$20,764,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,138,961
16.9%
Program Services $10,457,940
82.4%
Investment Income $201,659
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,335
1.8%
Net Fundraising $87,955
0.7%
Sales of Assets $6,385
0.1%
Net Inventory Sales $15,227
0.1%
Other Revenue -$451,799
Notable Expenses Percent of Total Expenses
Executive Compensation $276,698
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,292,560
43.9%
Assets/Debt
Total Assets $29,071,365
Total Liabilities $8,306,915
Net Assets $20,764,450
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Carroll (Ceo/President) $108,859 $0 $16,603
Renee Lay (Cfo) $80,726 $0 $22,510
George Sabert (Interim Ceo) $48,000 $0 $0
Becky Hill (Director) $0 $0 $0
Bill Haynes (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
Chris Romano (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
George Leasure (Director And Trustee) $0 $0 $0
Janet Collins (Director) $0 $0 $0
Kathleen Stolle (Trustee) $0 $0 $0
Mary Kaufman (Trustee) $0 $0 $0
Randy Kronour (Director) $0 $0 $0
Roy Mckay (Trustee) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Stephen Wilson (Trustee) $0 $0 $0
Ted Ripperger (Director) $0 $0 $0
Todd Yohey (Director) $0 $0 $0
William Falknor (Trustee) $0 $0 $0
Larry Hollingshead (Secretary) $0 $0 $0
Hope Bone (Treasurer) $0 $0 $0
George Sabert (Vice Chair) $0 $0 $0
Eric Meilstrup (Chairperson) $0 $0 $0
Scott Brunka (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,133,931
Expenses
$11,361,894
Net Income
-$227,963
Net Assets
$19,682,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,583
3.5%
Program Services $9,903,766
89.0%
Investment Income $193,442
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $501,779
4.5%
Net Fundraising $66,144
0.6%
Sales of Assets $21,653
0.2%
Net Inventory Sales $8,341
0.1%
Other Revenue $47,223
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,064
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,926,427
43.4%
Assets/Debt
Total Assets $28,690,990
Total Liabilities $9,008,381
Net Assets $19,682,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Carroll (Ceo/President) $153,584 $0 $33,436
Renee Lay (Cfo) $74,529 $0 $30,515
Becky Hill (Director) $0 $0 $0
Bill Haynes (Director) $0 $0 $0
Carol Turner (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
David Fornshell (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
Janet Collins (Director) $0 $0 $0
Randy Kronour (Director) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Ted Ripperger (Director) $0 $0 $0
Mark North (Director) $0 $0 $0
George Leasure (Director And Trustee) $0 $0 $0
Kathleen Stolle (Trustee) $0 $0 $0
Mary Kaufman (Trustee) $0 $0 $0
Roy Mckay (Trustee) $0 $0 $0
Stephen Wilson (Trustee) $0 $0 $0
William Falknor (Trustee) $0 $0 $0
Larry Hollingshead (Secretary) $0 $0 $0
Hope Bone (Treasurer) $0 $0 $0
George Sabert (Vice Chair) $0 $0 $0
Eric Meilstrup (Chairperson) $0 $0 $0
Scott Brunka (Director (Chairperson Until 4/2016)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,005,035
Expenses
$10,977,730
Net Income
$27,305
Net Assets
$19,751,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,706
2.6%
Program Services $9,743,741
88.5%
Investment Income $197,229
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $508,850
4.6%
Net Fundraising $122,451
1.1%
Sales of Assets $75,494
0.7%
Net Inventory Sales $26,211
0.2%
Other Revenue $50,353
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,740
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,977,692
45.3%
Assets/Debt
Total Assets $29,519,107
Total Liabilities $9,767,388
Net Assets $19,751,719
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Carroll (Executive Director) $146,755 $0 $28,985
Becky Hill (Director) $0 $0 $0
Bill Haynes (Director) $0 $0 $0
Carol Turner (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
David Fornshell (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
George Sabert (Director) $0 $0 $0
Janet Collins (Director) $0 $0 $0
Randy Kronour (Director) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Ted Ripperger (Director) $0 $0 $0
Dink Bennett (Director (To March 2015)) $0 $0 $0
Mark North (Director) $0 $0 $0
George Leasure (Director And Trustee) $0 $0 $0
Kathleen Stolle (Trustee) $0 $0 $0
Mary Kaufman (Trustee) $0 $0 $0
Roy Mckay (Trustee) $0 $0 $0
Stephen Wilson (Trustee) $0 $0 $0
William Falknor (Trustee) $0 $0 $0
Larry Hollingshead (Secretary) $0 $0 $0
Hope Bone (Treasurer) $0 $0 $0
Eric Meilstrup (Vice Chair) $0 $0 $0
Scott Brunka (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,672,015
Expenses
$10,235,422
Net Income
$436,593
Net Assets
$20,104,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,479
2.3%
Program Services $9,282,759
87.0%
Investment Income $180,224
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $612,423
5.7%
Net Fundraising $76,567
0.7%
Sales of Assets $150,563
1.4%
Net Inventory Sales $26,787
0.3%
Other Revenue $93,213
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,710
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,561,393
44.6%
Assets/Debt
Total Assets $29,486,039
Total Liabilities $9,381,336
Net Assets $20,104,703
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Carroll (Executive Director) $143,679 $0 $29,031
Bill Haynes (Chair To 4/2014 Then Director) $0 $0 $0
Scott Brunka (Vice Chair To 4/2014 Then Chair) $0 $0 $0
Eric Meilstrup (Director To 4/2014 Then Vice Chair) $0 $0 $0
Larry Hollingshead (Secretary) $0 $0 $0
Hope Bone (Treasurer) $0 $0 $0
Dink Bennett (Director) $0 $0 $0
Janet Collins (Director) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Becky Hill (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
Randy Kronour (Director) $0 $0 $0
George Leasure (Director And Trustee) $0 $0 $0
David Newman (Director) $0 $0 $0
Ted Ripperger (Director) $0 $0 $0
George Sabert (Director) $0 $0 $0
Carol Turner (Director) $0 $0 $0
William Falknor (Trustee) $0 $0 $0
Mary Kaufman (Trustee) $0 $0 $0
Roy Mckay (Trustee) $0 $0 $0
Kathleen Stolle (Trustee) $0 $0 $0
Stephen Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,474,763
Expenses
$9,946,127
Net Income
$528,636
Net Assets
$19,682,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,110
2.7%
Program Services $8,977,988
85.7%
Investment Income $182,200
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $742,354
7.1%
Net Fundraising $26,367
0.3%
Sales of Assets $159,339
1.5%
Net Inventory Sales $26,765
0.3%
Other Revenue $73,640
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,359
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,494,891
45.2%
Assets/Debt
Total Assets $22,054,063
Total Liabilities $2,371,437
Net Assets $19,682,626
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Carroll (Executive Director) $150,139 $0 $27,219
Bill Haynes (Chair) $0 $0 $0
Scott Brunka (Vice Chair) $0 $0 $0
Larry Hollingshead (Secretary) $0 $0 $0
Hope Bone (Treasurer) $0 $0 $0
Dink Bennett (Director) $0 $0 $0
Janet Collins (Director) $0 $0 $0
Spence Cropper (Director) $0 $0 $0
Becky Hill (Director) $0 $0 $0
Randy Kronour (Director) $0 $0 $0
George Leasure (Director) $0 $0 $0
Eric Meilstrup (Director) $0 $0 $0
David Newman (Director) $0 $0 $0
Cathy Howell (Director) $0 $0 $0
George Sabert (Director) $0 $0 $0
Carol Turner (Director) $0 $0 $0
William Falknor (Trustee) $0 $0 $0
Mary Kaufman (Trustee) $0 $0 $0
Roy Mckay (Trustee) $0 $0 $0
Kathleen Stolle (Trustee) $0 $0 $0
Stephen Wilson (Trustee) $0 $0 $0
Mike Virelli Part Year (Director) $0 $0 $0
Dick Pease Part Year (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,818,154
Expenses
$9,644,985
Net Income
$173,169
Net Assets
$18,804,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,841
2.0%
Program Services $8,745,302
89.1%
Investment Income $169,080
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $749,974
7.6%
Net Fundraising $58,115
0.6%
Sales of Assets -$182,608
Net Inventory Sales $33,721
0.3%
Other Revenue $49,729
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,489
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,285,924
44.4%
Assets/Debt
Total Assets $22,388,586
Total Liabilities $3,583,610
Net Assets $18,804,976

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,835,407
Expenses
$9,456,433
Net Income
$378,974
Net Assets
$18,476,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,952
2.3%
Program Services $8,600,993
87.4%
Investment Income $148,717
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $754,184
7.7%
Net Fundraising $42,018
0.4%
Sales of Assets $33,320
0.3%
Net Inventory Sales $35,003
0.4%
Other Revenue -$6,780
Notable Expenses Percent of Total Expenses
Executive Compensation $163,293
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,122,364
43.6%
Assets/Debt
Total Assets $22,602,209
Total Liabilities $4,125,607
Net Assets $18,476,602

Document Links

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

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

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

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

Fiscal Year Ending Dec.
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 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

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

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

Fiscal Year Ending Dec.
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

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

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 »