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Boardsource

  • Washington, DC
  • Tax-exempt since Aug. 1990
  • EIN: 52-1681375

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: Arts, Culture and Humanities / Printing, Publishing (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.12M (2023)

Expenses
$4.7M (2023)

Total Assets
$10.1M (2023)

Total Liabilities
$2.23M (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
$4,124,939
Expenses
$4,695,411
Net Income
-$570,472
Net Assets
$7,881,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,323
18.3%
Program Services $2,829,706
68.6%
Investment Income $242,423
5.9%
Bond Proceeds $0
Royalties $77,690
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,928
0.8%
Net Inventory Sales $148,279
3.6%
Other Revenue $36,590
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,973
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,830,673
39.0%
Assets/Debt
Total Assets $10,111,728
Total Liabilities $2,230,378
Net Assets $7,881,350
Compensation
Key Employees and Officers Compensation Related Other
Monika Kalra Varma (President & Ceo) $320,201 $0 $21,346
Judy Reckelhoff (Chief Of Staff) $182,599 $0 $15,938
Andrew Davis (Former Associate Vp, Member Edu.) $165,699 $0 $9,671
Stella Ford (Associate Vp, Fnd Relations) $157,086 $0 $17,210
Dani Robbins (Dir. Governance Strategy) $127,047 $0 $3,905
Mina Shin (Dir. Member Engagement & Marketing) $125,149 $0 $7,577
Angelyn Frazer Giles (Dir. Governance Networks & Innovation) $124,995 $0 $5,501
Joan Payne (Vp, Finance) $121,563 $0 $4,863
Mark Shamley (Chair) $0 $0 $0
Julia Wilson (Chair Until 9/2023) $0 $0 $0
Kevin Walker (Vice Chair) $0 $0 $0
Keith Liederman (Treasurer) $0 $0 $0
Terri Lee Freeman (Secretary Starting 09/2023) $0 $0 $0
Carol Goss (Secretary, Term Ended 12/2023) $0 $0 $0
Jamie Allison (Board Member) $0 $0 $0
Silvia Argueta (Board Member) $0 $0 $0
Kyle Caldwell (Board Member) $0 $0 $0
Stephanie Hull (Board Member) $0 $0 $0
Gene Takagi (Board Member) $0 $0 $0
Sherece West Scantlebury (Board Member) $0 $0 $0
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990
Filed on April 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,803,950
Expenses
$3,996,402
Net Income
-$192,452
Net Assets
$8,174,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,558
18.9%
Program Services $2,730,753
71.8%
Investment Income $65,597
1.7%
Bond Proceeds $0
Royalties $106,785
2.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $166,765
4.4%
Other Revenue $14,492
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,088
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,335,467
33.4%
Assets/Debt
Total Assets $10,860,434
Total Liabilities $2,686,126
Net Assets $8,174,308
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo (Until 06/2022)) $276,622 $0 $11,836
Judy Reckelhoff (Chief Of Staff) $171,932 $0 $14,848
Andrew Davis (Associate Vp, Member Edu.) $151,860 $0 $12,964
Stella Ford (Associate Vp, Fnd Relations) $147,267 $0 $14,653
Joan Payne (Vp, Finance) $118,563 $0 $4,743
Takita Battle (Dir. Of Corp. & Fed. Partn) $118,202 $0 $14,331
Monika Varma (President & Ceo (From 08/2023)) $103,791 $0 $534
Julia Wilson (Board Chair) $0 $0 $0
Mark Shamley (Vice Chair) $0 $0 $0
Kieth Liederman (Treasurer) $0 $0 $0
Carol Goss (Secretary) $0 $0 $0
Terri Lee Freeman (Board Member) $0 $0 $0
Kevin Walker (Board Member) $0 $0 $0
Gene Takagi (Board Member) $0 $0 $0
Sherece West Scantlebury (Board Member) $0 $0 $0
Judy Vredenburgh (Board Member (Until 12/2022)) $0 $0 $0
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990
Filed on March 13, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,425,118
Expenses
$3,062,594
Net Income
$6,362,524
Net Assets
$8,728,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,545,137
69.4%
Program Services $2,529,182
26.8%
Investment Income $65,812
0.7%
Bond Proceeds $0
Royalties $75,040
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,601
0.1%
Net Inventory Sales $204,346
2.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $422,825
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,029,532
33.6%
Assets/Debt
Total Assets $10,359,989
Total Liabilities $1,631,202
Net Assets $8,728,787
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo) $293,914 $0 $20,233
James Taylor (Vp, Leadership Initiatives) $158,176 $0 $20,113
Judy Reckelhoff (Chief Of Staff) $136,685 $0 $13,051
Andrew Davis (Associate Vp, Member Edu. & Outreach) $132,185 $0 $11,977
Takita Battle (Dir. Of Corp. & Fed. Partnerships) $109,793 $0 $13,408
Joan Payne (Vp, Finance) $104,498 $0 $4,180
Wilson Julia (Board Chair) $0 $0 $0
Shamley Mark (Vice Chair) $0 $0 $0
Liederman Keith (Treasurer) $0 $0 $0
Goss Carol (Secretary) $0 $0 $0
West Scantlebury Sherece (Board Member) $0 $0 $0
Takagi Gene (Board Member) $0 $0 $0
Walker Kevin (Board Member) $0 $0 $0
Vredenburgh Judy (Board Member) $0 $0 $0
Freeman Terri Lee (Board Member) $0 $0 $0
Trower Cathy (Board Member (Until 3/21)) $0 $0 $0
Moyers Rick (Board Member (Until 10/21)) $0 $0 $0
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990
Filed on April 14, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,717,989
Expenses
$4,772,934
Net Income
-$1,054,945
Net Assets
$2,124,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,118
19.4%
Program Services $2,488,986
66.9%
Investment Income $69,283
1.9%
Bond Proceeds $0
Royalties $63,356
1.7%
Rental Property Income $266,223
7.2%
Net Fundraising $0
Sales of Assets -$114,590
Net Inventory Sales $219,350
5.9%
Other Revenue $4,263
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,795
7.7%
Professional Fundraising Fees $47,088
1.0%
Other Salaries and Wages $1,483,584
31.1%
Assets/Debt
Total Assets $4,361,260
Total Liabilities $2,236,673
Net Assets $2,124,587
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo) $241,962 $0 $18,314
James Taylor (Vp Of Leadership Initiatives) $148,763 $0 $18,709
Andrew Davis (Associate Vp Member Edu & Outreach) $121,659 $0 $10,838
Judy Reckelhoff (Chief Of Staff) $120,227 $0 $11,607
Takita Battle (Dir Of Corp & Federated Partnerships) $104,417 $0 $12,489
Joan Payne (Vice President Of Finance) $103,373 $0 $4,146
Jenifer Holland (Associate Vp, Consulting & Learning Practice, Unti) $100,499 $0 $7,551
Cathy Trower (Board Chair Partial Year) $0 $0 $0
Julia Wilson (Board Chair Partial Year) $0 $0 $0
Yanela Frias (Vice Chair Partial Year) $0 $0 $0
Mark Shamley (Vice Chair Partial Year) $0 $0 $0
Carol Goss (Secretary) $0 $0 $0
Keith Liederman (Treasurer) $0 $0 $0
Rick Moyers (Board Member) $0 $0 $0
Gene Takagi (Board Member) $0 $0 $0
Judy Vredenburgh (Board Member) $0 $0 $0
Kevin Walker (Board Member) $0 $0 $0
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990
Filed on April 5, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,182,521
Expenses
$6,376,823
Net Income
-$1,194,302
Net Assets
$3,035,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,082
10.3%
Program Services $3,245,256
62.6%
Investment Income $81,975
1.6%
Bond Proceeds $0
Royalties $54,697
1.1%
Rental Property Income $296,045
5.7%
Net Fundraising $0
Sales of Assets $652,842
12.6%
Net Inventory Sales $316,391
6.1%
Other Revenue $2,233
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $444,608
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,153,211
33.8%
Assets/Debt
Total Assets $5,453,846
Total Liabilities $2,418,692
Net Assets $3,035,154
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo) $273,586 $0 $73,092
Marci Sunderland (Vp Of Human Capital Until 6/2019) $162,571 $0 $11,782
James Taylor (Vp Of Sector Leadership Initiatives And Education) $144,121 $0 $21,690
Jenifer Holland (Associate Vp, Consulting &) $124,599 $0 $21,368
Joan Payne (Vp Of Finance) $119,053 $0 $22,875
Anne Mead (Director Of Comm Until 12/2019) $107,161 $0 $18,594
Andrew Davis (Director Of Education) $103,667 $0 $11,362
Cathy Trower (Board Chair) $0 $0 $0
Yanela Frias (Vice Chair) $0 $0 $0
Julia Wilson (Secretary) $0 $0 $0
Keith Liederman (Treasurer) $0 $0 $0
Sharon Rossmark (Treasurer Until 9/2019) $0 $0 $0
Carol Goss (Director) $0 $0 $0
Judy Vredenburgh (Director) $0 $0 $0
Kevin Walker (Director) $0 $0 $0
Rick Moyers (Director) $0 $0 $0
Sylvia Yee (Director Until 12/2019) $0 $0 $0
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990
Filed on April 2, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,625,873
Expenses
$6,239,221
Net Income
$1,386,652
Net Assets
$4,488,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,956,421
38.8%
Program Services $3,878,206
50.9%
Investment Income $67,735
0.9%
Bond Proceeds $0
Royalties $40,111
0.5%
Rental Property Income $261,955
3.4%
Net Fundraising $0
Sales of Assets $89,743
1.2%
Net Inventory Sales $327,736
4.3%
Other Revenue $3,966
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $442,123
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,016,588
32.3%
Assets/Debt
Total Assets $6,589,957
Total Liabilities $2,101,375
Net Assets $4,488,582
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo) $257,725 $0 $27,963
Marci Sunderland (Vp Of Human Capital & Operations) $150,785 $0 $20,922
Erin Berry (Vp Of Marketing & Technology) $131,971 $0 $21,088
Joan Payne (Vp Of Finance) $129,044 $0 $27,391
Jenifer Holland (Associate Vp, Consulting & Learning Practice) $120,530 $0 $21,626
Anne Mead (Director Of Communications) $100,916 $0 $17,681
Cathy Trower (Chair) $0 $0 $0
Julia Wilson (Secretary) $0 $0 $0
Sharon Rossmark (Treasurer) $0 $0 $0
Yanela Frias (Vice Chair) $0 $0 $0
Carol Goss (Director) $0 $0 $0
John Griswold (Director (Service Ended Dec 2018)) $0 $0 $0
Judy Vredenburgh (Director) $0 $0 $0
Keith Liederman (Director) $0 $0 $0
Kevin Walker (Director) $0 $0 $0
Mark Shamley (Director (Service Ended Mar 2018)) $0 $0 $0
Rick Moyers (Director) $0 $0 $0
Sylvia Yee (Director) $0 $0 $0
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990
Filed on April 15, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,781,647
Expenses
$6,353,755
Net Income
$427,892
Net Assets
$3,493,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,415,071
20.9%
Program Services $4,644,618
68.5%
Investment Income $55,218
0.8%
Bond Proceeds $0
Royalties $42,241
0.6%
Rental Property Income $261,010
3.8%
Net Fundraising $0
Sales of Assets $65,855
1.0%
Net Inventory Sales $284,992
4.2%
Other Revenue $12,642
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,320
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,968,864
31.0%
Assets/Debt
Total Assets $5,737,688
Total Liabilities $2,243,981
Net Assets $3,493,707
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo) $240,521 $0 $25,706
Marci Sunderland (Vp Human Capital & Operati) $145,104 $0 $19,236
Vernetta Walker (Vp Programs & Chief Govern) $142,388 $0 $33,475
Erin Berry (Vp Marketing & Communicati) $127,479 $0 $19,248
Joan Payne (Vp Of Finance Partner & Member Services) $117,610 $0 $24,483
Jenifer Holland (Director Of Consulting & Programs) $112,013 $0 $17,467
Rick Moyers (Chair) $0 $0 $0
Cathy Trower (Vice Chair) $0 $0 $0
Sharon Rossmark (Treasurer) $0 $0 $0
Mark Shamley (Secretary) $0 $0 $0
Carol Goss (Director) $0 $0 $0
John Griswold (Director) $0 $0 $0
Yanela Frias (Director) $0 $0 $0
Phillip Henderson (Director) $0 $0 $0
Keith Liederman (Director) $0 $0 $0
David Mcginty (Director) $0 $0 $0
Dr Sherece West Scantlebury (Director) $0 $0 $0
Judy Vredenburgh (Director) $0 $0 $0
Kevin Walker (Director) $0 $0 $0
Julia Wilson (Director) $0 $0 $0
Sylvia Yee (Director) $0 $0 $0
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990
Filed on April 3, 2018

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

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PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,460,104
Expenses
$5,469,038
Net Income
-$8,934
Net Assets
$2,834,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,562,662
28.6%
Program Services $3,193,892
58.5%
Investment Income $50,075
0.9%
Bond Proceeds $0
Royalties $38,659
0.7%
Rental Property Income $195,280
3.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $367,794
6.7%
Other Revenue $51,742
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $369,533
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,023,743
37.0%
Assets/Debt
Total Assets $5,379,937
Total Liabilities $2,545,410
Net Assets $2,834,527
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo) $215,899 $0 $23,104
Marci Sunderland (Vp Human Capital & Operations) $140,248 $0 $16,130
Vernetta Walker (Vp Programs & Chief Governance Officer) $134,690 $0 $30,805
Erin Berry (Vp Marketing & Communications) $124,904 $0 $14,410
Christopher Thompson (Director Of Research & Evaluation) $107,997 $0 $16,458
Jenifer Holland (Director Of Consulting) $103,215 $0 $17,853
Joan Payne (Associate Vp Of Finance) $101,380 $0 $29,150
Rick Moyers (Chair) $0 $0 $0
Cathy Trower (Vice Chair) $0 $0 $0
Sharon Rossmark (Treasurer) $0 $0 $0
Mark Shamley (Secretary) $0 $0 $0
Anne Donnelly Term Ended 1216 (Director) $0 $0 $0
Phillip Henderson (Director) $0 $0 $0
Yanela Frias (Director) $0 $0 $0
Carol Goss (Director) $0 $0 $0
John Griswold (Director) $0 $0 $0
David Mcginty (Director) $0 $0 $0
Dr Sherece West Scantlebury (Director) $0 $0 $0
Sylvia Yee (Director) $0 $0 $0
Judy Vredenburgh (Director) $0 $0 $0
Kimberly Roberson Term End 416 (Director) $0 $0 $0
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990
Filed on April 12, 2017

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,548,178
Expenses
$5,847,858
Net Income
$700,320
Net Assets
$2,565,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,953,740
29.8%
Program Services $3,736,614
57.1%
Investment Income $45,626
0.7%
Bond Proceeds $0
Royalties $20,064
0.3%
Rental Property Income $130,500
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $641,091
9.8%
Other Revenue $20,543
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $347,615
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,761,146
30.1%
Assets/Debt
Total Assets $5,023,994
Total Liabilities $2,458,853
Net Assets $2,565,141
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo) $206,651 $0 $17,081
Marci Sunderland (Vp Human Capital & Operations) $132,756 $0 $15,009
Vernetta Walker (Vp Programs & Chief Governance Officer) $131,196 $0 $25,233
Erin Berry (Vp Marketing & Communications) $119,110 $0 $13,583
Joan Payne (Senior Director Of Finance) $93,351 $0 $30,155
John Griswold (Chair) $0 $0 $0
Phillip Henderson Former Vice Chair (Director) $0 $0 $0
Kimberly Roberson Former Secretary (Director) $0 $0 $0
Sharon Rossmark (Treasurer) $0 $0 $0
Mark Shamley (Director) $0 $0 $0
Anne Cohn Donnelly (Director) $0 $0 $0
Carol Goss (Director) $0 $0 $0
David Mcginty (Director) $0 $0 $0
Rick Moyers (Vice Chair) $0 $0 $0
Cathy Trower (Secretary) $0 $0 $0
Sylvia Yee (Director) $0 $0 $0
Angela Williams Until 9815 (Director) $0 $0 $0
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990
Filed on April 9, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,516,571
Expenses
$5,550,490
Net Income
-$33,919
Net Assets
$1,930,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,167,243
39.3%
Program Services $2,346,538
42.5%
Investment Income $37,528
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,831
0.8%
Net Inventory Sales $791,267
14.3%
Other Revenue $130,164
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,252
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,630,099
29.4%
Assets/Debt
Total Assets $4,532,115
Total Liabilities $2,601,594
Net Assets $1,930,521
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo) $199,772 $0 $17,439
Vernetta Walker (Vp Programs & Chief Gov. Officer) $131,129 $0 $15,120
Marci Sunderland (Vp Human Capital & Operations) $129,015 $0 $14,367
Joan Payne (Senior Director Of Finance) $69,655 $0 $7,386
John Griswold (Chair) $0 $0 $0
Phillip Henderson (Vice Chair) $0 $0 $0
Kimberly Roberson (Secretary) $0 $0 $0
Dawn Mcnally (Treasurer) $0 $0 $0
Anne Cohn Donnelly (Director) $0 $0 $0
Carol Goss (Director) $0 $0 $0
Phil Lochner (Director (Until 8/31/2014)) $0 $0 $0
David Mcginty (Director) $0 $0 $0
Rick Moyers (Director) $0 $0 $0
Sharon Rossmark (Director) $0 $0 $0
Cathy Trower (Director) $0 $0 $0
Angela Williams (Director) $0 $0 $0
Sylvia Yee (Director) $0 $0 $0
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990
Filed on March 27, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,648,632
Expenses
$5,667,001
Net Income
-$18,369
Net Assets
$1,801,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,317,697
41.0%
Program Services $2,318,297
41.0%
Investment Income $33,076
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $151,227
2.7%
Net Inventory Sales $767,410
13.6%
Other Revenue $60,925
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,982
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,850,746
32.7%
Assets/Debt
Total Assets $4,460,675
Total Liabilities $2,659,602
Net Assets $1,801,073
Compensation
Key Employees and Officers Compensation Related Other
Anne Wallestad (President & Ceo) $191,295 $0 $17,032
Vernetta Walker (Vp Consulting & Training) $124,193 $0 $12,279
Marci Sunderland (Vp Human Capital & Operations) $122,300 $0 $13,840
Fred Sherman (Cfo Until 7/2013) $80,014 $0 $8,655
Linda Crompton (President & Ceo Until 1/2013) $47,275 $0 $1,711
John Griswold (Chair) $0 $0 $0
Phillip Henderson (Vice Chair) $0 $0 $0
Kimberly Roberson (Secretary) $0 $0 $0
Dawn Mc Nally (Treasurer) $0 $0 $0
Anne Cohn Donnelly (Director) $0 $0 $0
Will Fitzpatrick (Director Until 12/2013) $0 $0 $0
Aaron Hurst (Director Until 6/2013) $0 $0 $0
Phil Lochner (Director) $0 $0 $0
David Mc Ginty (Director) $0 $0 $0
Rick Moyers (Director) $0 $0 $0
David Nygren (Director Until 12/2013) $0 $0 $0
Maya Enista Smith (Director Until 2/2013) $0 $0 $0
Roxanne Spillett (Director Until 9/2013) $0 $0 $0
Sylvia Yee (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 8, 2014

Primary 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 Form 990
Revenue
$6,105,261
Expenses
$7,438,871
Net Income
-$1,333,610
Net Assets
$1,598,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,414,517
39.5%
Program Services $2,807,690
46.0%
Investment Income $49,070
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $230,551
3.8%
Net Inventory Sales $603,433
9.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $670,631
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,447,085
32.9%
Assets/Debt
Total Assets $4,697,402
Total Liabilities $3,098,996
Net Assets $1,598,406

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,139,971
Expenses
$7,432,132
Net Income
-$1,292,161
Net Assets
$2,898,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,283,208
37.2%
Program Services $2,800,708
45.6%
Investment Income $67,111
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,975
1.5%
Net Inventory Sales $867,794
14.1%
Other Revenue $27,175
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,687
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,506,666
33.7%
Assets/Debt
Total Assets $5,812,168
Total Liabilities $2,913,523
Net Assets $2,898,645

Document Links

990

Primary 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

Primary 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

Primary 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

Primary 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.
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 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

Primary 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

Primary 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.
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

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