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Goodwill Industries International Inc

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: Recreation, Sports, Leisure, Athletics / Parks and Playgrounds (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$61.9M (2022)

Expenses
$63.8M (2022)

Total Assets
$67M (2022)

Total Liabilities
$12.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,913,793
Expenses
$63,836,428
Net Income
-$1,922,635
Net Assets
$54,284,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,637,579
57.6%
Program Services $25,799,301
41.7%
Investment Income $388,166
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,974
0.1%
Net Fundraising $0
Sales of Assets -$53,934
Net Inventory Sales $0
Other Revenue $71,707
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,793,500
4.4%
Professional Fundraising Fees $139,100
0.2%
Other Salaries and Wages $12,008,081
18.8%
Assets/Debt
Total Assets $67,000,954
Total Liabilities $12,716,508
Net Assets $54,284,446
Compensation
Key Employees and Officers Compensation Related Other
Steven C Preston (Chief Executive Officer) $600,308 $0 $46,925
David Eagles (Chief Operating Officer) $315,137 $0 $47,691
Onney Crawley (Chief Marketing Officer) $313,558 $0 $47,693
Martin Scaglione (Chief Mission Officer) $291,290 $0 $45,318
Wendi Copeland (Chief Strat. Pship Activation Officer) $271,891 $0 $30,471
Deborah Betsch (Chief Talent Officer) $245,658 $0 $28,180
Ceri Danheux (Chief Information & Technology Officer) $245,181 $0 $27,739
James Hill (Vp Donated Goods Retail) $242,358 $0 $16,400
Regina Nelson (Chief Legal Officer & Gen Counsel) $233,634 $0 $26,788
Marla Jackson (Vp, Quality Foundations) $217,512 $0 $22,823
Laura Walling (Vp Government Affairs) $178,731 $0 $21,622
William Parrish (Sr Consulting, Dgr) $171,225 $0 $33,000
Catalina Serna Valencia (Chief Financial Officer) $155,657 $0 $3,351
Kim Tran (Chief Financial Officer(thru 1/31/22)) $51,885 $0 $2,415
Edgar Ned Helms (Chair) $0 $0 $0
Michael Winckler (Vice Chair) $0 $0 $0
Joe Guith (Secretary) $0 $0 $0
Ken Diekroeger (Treasurer) $0 $0 $0
Anne Myong (Treasurer (Thru 7/1/22)) $0 $0 $0
Amy Luttrell (Immediate Past Chair) $0 $0 $0
Alva Adams Jr (Director) $0 $0 $0
Pat Airy (Director) $0 $0 $0
Mark Boyd (Director) $0 $0 $0
Dan Buron (Director) $0 $0 $0
Daryl Campbell (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,436,715
Expenses
$55,346,277
Net Income
$11,090,438
Net Assets
$57,635,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,462,789
65.4%
Program Services $22,465,633
33.8%
Investment Income $216,636
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,975
0.2%
Net Fundraising $0
Sales of Assets $170,925
0.3%
Net Inventory Sales $0
Other Revenue $13,757
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,693,553
4.9%
Professional Fundraising Fees $75,000
0.1%
Other Salaries and Wages $9,817,758
17.7%
Assets/Debt
Total Assets $67,550,943
Total Liabilities $9,915,849
Net Assets $57,635,094
Compensation
Key Employees and Officers Compensation Related Other
Steven C Preston (Chief Executive Officer) $544,352 $0 $51,773
Brian Itzkowitz (Chief Membership Officer (To 10/21)) $374,283 $0 $35,099
David Eagles (Chief Operating Officer) $308,002 $0 $49,326
Wendi Copeland (Chief Strat. Pship Activation Officer) $271,609 $0 $28,493
Judy Branzelle (Chief Legal Officer (To 9/21)) $241,273 $0 $7,521
Deborah Betsch (Chief Talent Officer) $233,450 $0 $46,694
Onney Crawley (Chief Marketing Officer) $231,716 $0 $31,634
Marla Jackson (Vp, Quality Foundations) $225,627 $0 $35,207
Dhruwa Rai (Chief Information Officer (To 9/21)) $202,325 $0 $28,937
Kim Tran (Chief Financial Officer) $194,150 $0 $15,985
Bernard Kramer (Dir, Consultant To Cfo) $180,662 $0 $34,465
John Cunningham (Sr Consultant, Dgr (To 10/21)) $178,828 $0 $24,395
William Parrish (Sr Consulting, Dgr) $164,415 $0 $32,902
Edgar Ned Helms (Chair) $0 $0 $0
Michael Winckler (Vice Chair) $0 $0 $0
Joe Guith (Secretary) $0 $0 $0
Anne Myong (Treasurer) $0 $0 $0
Amy Luttrell (Immediate Past Chair) $0 $0 $0
Pat Airy (Director) $0 $0 $0
Mark Boyd (Director) $0 $0 $0
Dan Buron (Director) $0 $0 $0
Daryl Campbell (Director) $0 $0 $0
Debie M Coble (Director) $0 $0 $0
Ken Diekroeger (Director) $0 $0 $0
Ed Durkee (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,145,526
Expenses
$52,306,762
Net Income
$24,838,764
Net Assets
$46,385,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,802,941
71.0%
Program Services $21,616,998
28.0%
Investment Income $220,444
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,530
0.1%
Net Fundraising $0
Sales of Assets $417,382
0.5%
Net Inventory Sales $0
Other Revenue $15,231
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,917,011
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,726,312
18.6%
Assets/Debt
Total Assets $56,845,919
Total Liabilities $10,460,589
Net Assets $46,385,330
Compensation
Key Employees and Officers Compensation Related Other
Steven C Preston (Chief Executive Officer) $423,940 $0 $42,174
Brian Itzkowitz (Chief Member Advancement Officer) $337,288 $0 $36,275
David Eagles (Chief Operating Officer) $276,303 $0 $40,254
Wendi Copeland (Chief Mission & Partnership Officer) $238,073 $0 $23,191
Judy Branzelle (Chief Legal Officer) $235,516 $0 $15,609
Marla Jackson (Chief Financial Officer) $217,328 $0 $29,967
Andrea Affeltranger (Senior Consultant) $203,944 $0 $34,395
Ryan Kuhn (Interim Chief Marketing Officer) $199,789 $0 $33,584
Deborah Betsch (Chief Learning & Talent Officer) $178,926 $0 $34,169
John Cunningham (Senior Consultant Dgr) $171,295 $0 $27,418
Paul D Downes (Vp Information Sysems) $166,459 $0 $22,970
Amy Luttrell (Chair) $0 $0 $0
Edgar Ned Helms Jr (Vice Chair) $0 $0 $0
Joan Mccabe Eisleben (Secretary) $0 $0 $0
Anne Myong (Treasurer) $0 $0 $0
Dale Jenkins (Immediate Past Chair) $0 $0 $0
Daryl Campbell (Director) $0 $0 $0
Debie Coble (Director) $0 $0 $0
Ed Durkee (Director) $0 $0 $0
Toni Giffin (Director) $0 $0 $0
Kristin Goran (Director) $0 $0 $0
Joe Guith (Director) $0 $0 $0
Brenda Gumbs (Director) $0 $0 $0
Jackie Hallberg (Director) $0 $0 $0
Vicki Holschuh (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,908,886
Expenses
$60,671,880
Net Income
$237,006
Net Assets
$23,453,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,385,512
59.7%
Program Services $24,092,732
39.6%
Investment Income $284,872
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,044
0.0%
Net Fundraising $0
Sales of Assets $66,613
0.1%
Net Inventory Sales $0
Other Revenue $73,113
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,110,865
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,756,372
19.4%
Assets/Debt
Total Assets $32,176,942
Total Liabilities $8,722,993
Net Assets $23,453,949
Compensation
Key Employees and Officers Compensation Related Other
Steve Preston (President / Ceo) $440,607 $0 $45,607
Brian Itzkowitz (Chief Member Advancement Officer) $280,215 $0 $40,469
Jeffrey Mccaw (Chief Financial Officer) $248,910 $0 $54,272
Wendi Copeland (Chief Mission & Partnership Officer) $238,006 $0 $38,550
Judith Branzelle (Chief Legal Officer & General Council) $231,531 $0 $23,193
Andrea Affelltranger (Chief Learning & Analytics Officer) $198,375 $0 $48,132
Paul D Downes (Vp Information Technologies) $189,864 $0 $20,931
Arlene Mccrehan (Sr Director Member Learning & Engagement) $176,868 $0 $8,843
Deborah Betsch (Vp Leadership & Learning) $175,962 $0 $22,319
Beth Perell (Vp Member Relations) $168,464 $0 $17,009
David T Eagles (Chief Operating Officer) $153,444 $0 $17,553
Marla L Jackson (Chief Financial Officer) $120,319 $0 $24,243
Amy Luttrell (Chair (Vice Chair Thru 6/19)) $0 $0 $0
Edgar Ned Helms Jr (Vice Chair) $0 $0 $0
Vickie Volpano (Secretary) $0 $0 $0
Anne Myong (Treasurer) $0 $0 $0
Dale Jenkins (Immed Past Chair (Chair Thru 6/19)) $0 $0 $0
Clark Brekke (Board Member (Secretary Thru 6/19)) $0 $0 $0
Debie Coble (Board Member) $0 $0 $0
Ed Durkee (Board Member) $0 $0 $0
Kristin Goran (Board Member (From 6/19)) $0 $0 $0
Joe Guith (Board Member) $0 $0 $0
Brenda Gumbs (Board Member) $0 $0 $0
Jackie Hallberg (Board Member) $0 $0 $0
Vicki Holschuh (Board Member (From 6/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,110,226
Expenses
$59,731,817
Net Income
-$1,621,591
Net Assets
$22,613,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,391,455
59.2%
Program Services $23,248,959
40.0%
Investment Income $192,761
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,244
0.0%
Net Fundraising $0
Sales of Assets $153,296
0.3%
Net Inventory Sales $0
Other Revenue $110,511
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,094,239
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,191,499
20.4%
Assets/Debt
Total Assets $31,781,931
Total Liabilities $9,168,322
Net Assets $22,613,609
Compensation
Key Employees and Officers Compensation Related Other
James Gibbons (Chief Executive Officer (Thru 8/18)) $920,520 $0 $67,104
Jeffrey W Mccaw (Chief Financial Officer) $249,302 $0 $70,024
Kimberly Zimmer (Cmo & Svp Global Development) $248,417 $0 $66,725
Wendi Copeland (Svp Strategy & Advancement) $234,530 $0 $40,283
Judith Branzelle (Chief Legal Officer & General Counsel) $230,260 $0 $26,691
Lorna G Utley (Interim Ceo (From 8/18)) $196,701 $0 $634
Paul Downes (Vp It & Data Analytics Initiative) $184,718 $0 $46,165
Andrea Affeltranger (Vp & Chief Of Staff) $172,452 $0 $56,476
Deborah Betsch (Vp Leadership & Learning) $172,091 $0 $46,683
Beth Perell (Vp Member Relations) $168,304 $0 $28,623
Dale Jenkins (Chair (Vice Chair Thru 6/18)) $0 $0 $0
Amy Luttrell (Vice Chair) $0 $0 $0
Clark Brekke (Secretary) $0 $0 $0
Joan Mccabe (Treasurer) $0 $0 $0
Karla Grazier (Immed Past Chair (Chair Thru 6/18)) $0 $0 $0
Tony Bell (Board Member) $0 $0 $0
Debie Coble (Board Member) $0 $0 $0
Ed Durkee (Board Member) $0 $0 $0
Joe Guith (Board Member) $0 $0 $0
Brenda Gumbs (Board Member) $0 $0 $0
Jackie Hallberg (Board Member) $0 $0 $0
Edgar Ned Helms Jr (Board Member) $0 $0 $0
Shae Johns (Board Member) $0 $0 $0
Ron Johnson (Board Member) $0 $0 $0
Steve Lufburrow (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,045,952
Expenses
$54,824,634
Net Income
$3,221,318
Net Assets
$24,739,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,573,611
59.6%
Program Services $23,256,391
40.1%
Investment Income $160,668
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,188
Net Fundraising $0
Sales of Assets $51,684
0.1%
Net Inventory Sales $0
Other Revenue $13,786
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,601,752
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,179,484
22.2%
Assets/Debt
Total Assets $34,308,012
Total Liabilities $9,568,105
Net Assets $24,739,907
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Gibbons (Chief Executive Officer) $598,300 $0 $118,927
Jeffrey Mccaw (Chief Financial Officer) $245,797 $0 $63,394
Kimberly Zimmer (Cmo & Svp Global Development) $244,991 $0 $61,720
Wendi Copeland (Svp Strategy & Advancement) $230,860 $0 $37,761
Judith Branzelle (Chief Legal Officer & General Counsel) $226,627 $0 $34,296
Paul Downes (Vp It & Data Analytics Initiative) $183,443 $0 $44,166
Deborah Betsch (Vp Leadership & Learning) $172,719 $0 $44,015
Beth Perell (Vp Member Relations) $168,383 $0 $19,771
Jennifer Davis (Vp Mission Advancement) $166,267 $0 $25,815
Karla Grazier (Chair (Vice Chair Thru 6/30)) $0 $0 $0
Dale Jenkins (Vice Chair) $0 $0 $0
Clark Brekke (Secretary) $0 $0 $0
Joan Mccabe (Treasurer) $0 $0 $0
Larry Dejarnett (Immed Past Chair (Chair Thru 6/30)) $0 $0 $0
Tony Bell (Board Member) $0 $0 $0
Rich Borer (Board Member) $0 $0 $0
Debie Coble (Board Member) $0 $0 $0
Joe Guith (Board Member) $0 $0 $0
Brenda Gumbs (Board Member) $0 $0 $0
Edgar Ned Helms (Board Member) $0 $0 $0
Joanne Hilferty (Board Member) $0 $0 $0
Shae Johns (Board Member) $0 $0 $0
Ron Johnson (Board Member) $0 $0 $0
Steve Lufburrow (Board Member) $0 $0 $0
Amy Luttrell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,532,780
Expenses
$44,954,642
Net Income
-$2,421,862
Net Assets
$20,947,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,478,914
43.4%
Program Services $23,948,466
56.3%
Investment Income $195,363
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$50,925
Net Fundraising $0
Sales of Assets -$51,774
Net Inventory Sales $0
Other Revenue $12,736
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,846,955
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,966,582
26.6%
Assets/Debt
Total Assets $29,242,540
Total Liabilities $8,294,946
Net Assets $20,947,594
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Gibbons (Chief Executive Officer) $992,120 $0 $122,255
Jeffrey Mc Caw (Chief Financial Officer) $240,462 $0 $69,945
Kimberly Zimmer (Chief Marketing Officer) $237,910 $0 $69,999
Wendi Copeland (Sr Vp, Strategy And Advancement) $223,209 $0 $40,007
Judith Branzelle (Chief Legal Officer) $219,668 $0 $25,590
Paul Downes (Vp, Data Analytics) $173,350 $0 $47,757
Deborah Betsch (Vp, Leadership And Learning) $167,465 $0 $42,195
Beth Perell (Vp, Member Relations) $162,011 $0 $19,336
Jennifer Davis (Vp, Mission Advancement) $161,000 $0 $25,290
Larry De Jarnett (Chair (Vice Chair Thru 6/30)) $0 $0 $0
Karla Grazier (Vice Chair (Treasurer Thru 6/30)) $0 $0 $0
Jeffrey Van Doren (Secretary) $0 $0 $0
Joan Mc Cabe (Treasurer) $0 $0 $0
Brian Itzkowitz (Immed Past Chair (Chair Thru 6/30)) $0 $0 $0
Michelle Belknap (Board Member) $0 $0 $0
Tony Bell (Board Member) $0 $0 $0
Rich Borer (Board Member) $0 $0 $0
Phil Boyce (Board Member) $0 $0 $0
Clark Brekke (Board Member) $0 $0 $0
Diana Burley (Board Member) $0 $0 $0
Debie Coble (Board Member) $0 $0 $0
Edgar Ned Helms (Board Member) $0 $0 $0
Joanne Hilferty (Board Member) $0 $0 $0
Larry Ishol (Board Member) $0 $0 $0
Dale Jenkins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,941,304
Expenses
$45,702,551
Net Income
-$761,247
Net Assets
$22,987,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,658,013
46.0%
Program Services $23,977,463
53.4%
Investment Income $196,047
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$61,808
Net Fundraising $0
Sales of Assets $126,413
0.3%
Net Inventory Sales $0
Other Revenue $45,176
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,533,817
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,496,589
27.3%
Assets/Debt
Total Assets $32,028,358
Total Liabilities $9,040,800
Net Assets $22,987,558
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Gibbons (President And Ceo) $585,604 $0 $126,598
Kimberly Zimmer (Chief Marketing Officer & Svp, Global Development) $235,961 $0 $66,957
Jeffrey Mc Caw (Chief Financial Officer) $223,348 $0 $65,377
Judith Branzelle (Chief Legal Officer & General Counsel) $216,073 $0 $31,750
Wendi Copeland (Svp Strategy & Advancement) $206,428 $0 $36,544
Lucy Tannozzini (Vp Hr And Organizational Development) $195,678 $0 $35,370
Alexander Sanchez (Chief Operating Officer) $193,509 $0 $36,463
Michael Meyer (Vp Of Donated Goods And Retail Marketing) $180,976 $0 $28,999
Paul Downes (Vp Information Technologies) $161,585 $0 $44,265
Steven E Krotonsky (Former Coo) $102,418 $0 $2,270
Brian Itzkowitz (Board Member/Chair) $0 $0 $0
Larry Ishol (Board Member/ Immediate Past Chair) $0 $0 $0
Larry De Jarnett (Board Member/Vice Chair) $0 $0 $0
Karla Grazier (Board Member/Treasurer) $0 $0 $0
Jeffrey Van Doren (Board Member/Secretary) $0 $0 $0
Ron Johnson (Board Member) $0 $0 $0
Michelle Belknap (Board Member) $0 $0 $0
Tony Bell (Board Member) $0 $0 $0
Sue Bohaichuk (Board Member) $0 $0 $0
Rich Borer (Board Member) $0 $0 $0
Phil Boyce (Board Member) $0 $0 $0
Clark Brekke (Board Member) $0 $0 $0
Diana Burley (Board Member) $0 $0 $0
Kathy Crosby (Board Member) $0 $0 $0
Mark Garrett (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,792,561
Expenses
$45,993,524
Net Income
-$3,200,963
Net Assets
$23,997,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,926,875
44.2%
Program Services $23,432,494
54.8%
Investment Income $188,896
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,173
0.0%
Net Fundraising $0
Sales of Assets $148,487
0.3%
Net Inventory Sales $0
Other Revenue $74,636
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,741,766
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,072,927
26.2%
Assets/Debt
Total Assets $34,039,625
Total Liabilities $10,041,644
Net Assets $23,997,981
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
James Gibbons (President And Ceo) $565,925 $0 $123,493
Steven Krotonsky (Chief Operating Officer (Jan Sept)) $322,830 $0 $54,861
Kimberly Zimmer (Chief Marketing Officer & Svp, Global Development) $237,802 $0 $64,082
Jeffrey Mccaw (Chief Financial Officer) $215,861 $0 $61,386
Lucy Tannozzini (Vp Hr And Leadership Development) $198,794 $0 $34,492
Judith Branzelle (Chief Legal Officer & General Counsel) $198,235 $0 $31,632
Wendi Copeland (Svp Of Strategy & Advancement) $186,843 $0 $31,266
Michael Meyer (Vp Of Dgr And Marketing) $175,437 $0 $34,773
Paul Downes (Vp Information Technologies) $163,003 $0 $43,615
Alexander Sanchez (Chief Operating Officer (Sept Dec)) $82,537 $0 $12,988
Larry Ishol (Board Member/Chair) $0 $0 $0
Brian Itzkowitz (Board Member/Vice Chair) $0 $0 $0
Ronald Johnson (Board Member/Secretary) $0 $0 $0
Michelle Belknap (Board Member/Treasurer) $0 $0 $0
Carlos Artola (Board Member) $0 $0 $0
Phyllis Bandstra (Board Member) $0 $0 $0
Tony Bell (Board Member) $0 $0 $0
Sue Bohaichuk (Board Member) $0 $0 $0
Richard Borer (Board Member) $0 $0 $0
Phil Boyce (Board Member) $0 $0 $0
Clark Brekke (Board Member) $0 $0 $0
Diana Burley (Board Member) $0 $0 $0
Kathy Crosby (Board Member) $0 $0 $0
Larry Dejarnett (Board Member) $0 $0 $0
Jeffry Golden (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,058,697
Expenses
$43,065,887
Net Income
$2,992,810
Net Assets
$26,989,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,891,266
49.7%
Program Services $22,783,536
49.5%
Investment Income $166,436
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $281
0.0%
Net Fundraising $0
Sales of Assets $27,485
0.1%
Net Inventory Sales $0
Other Revenue $189,693
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,498,667
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,067,474
25.7%
Assets/Debt
Total Assets $35,447,285
Total Liabilities $8,457,624
Net Assets $26,989,661
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gibbons James (President & Ceo) $533,342 $0 $105,743
Krotonsky Steven (Chief Operating Officer) $307,551 $0 $43,567
Zimmer Kimberly (Chief Communications Officer) $225,034 $0 $45,668
Mccaw Jeffrey (Chief Financial Officer) $195,724 $0 $42,038
Tannozzini Lucy (Vp, Hr & Leadership Dev) $187,643 $0 $27,503
Copeland Wendi (Vp, Mission Advancement) $171,631 $0 $26,691
Branzelle Judith (General Counsel) $163,657 $0 $35,640
Meyer Michael (Vp, Donated Goods & Retail) $161,910 $0 $32,030
Downes Paul (Vp, Info Technology) $153,773 $0 $36,947
A Gidget Hopf (Board Member/Chair) $0 $0 $0
Larry Ishol (Board Member/Vice Chair) $0 $0 $0
Brenda Gumbs (Board Member/Secretary) $0 $0 $0
Michelle Belknap (Board Member/Treasurer) $0 $0 $0
Carlos Artola (Board Member) $0 $0 $0
Phyllis Bandstra (Board Member) $0 $0 $0
Tony Bell (Board Member) $0 $0 $0
Sue Bohaichuk (Board Member) $0 $0 $0
Richard Borer (Board Member) $0 $0 $0
Phil Boyce (Board Member) $0 $0 $0
Diana Burley (Board Member) $0 $0 $0
Kathy Crosby (Board Member) $0 $0 $0
Larry Dejarnett (Board Member) $0 $0 $0
Jeffry Golden (Board Member) $0 $0 $0
Karla Grazier (Board Member) $0 $0 $0
Terry Hayes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,770,992
Expenses
$44,582,888
Net Income
$6,188,104
Net Assets
$23,530,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,225,490
55.6%
Program Services $21,836,015
43.0%
Investment Income $199,731
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,956
0.0%
Net Fundraising $0
Sales of Assets $498,099
1.0%
Net Inventory Sales $0
Other Revenue $5,701
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,437,022
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,093,314
24.9%
Assets/Debt
Total Assets $31,125,117
Total Liabilities $7,594,637
Net Assets $23,530,480

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,682,395
Expenses
$53,107,982
Net Income
-$425,587
Net Assets
$17,477,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,910,626
60.6%
Program Services $20,352,270
38.6%
Investment Income $152,927
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,160
0.0%
Net Fundraising $0
Sales of Assets $249,039
0.5%
Net Inventory Sales $0
Other Revenue $12,373
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,797,849
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,253,610
19.3%
Assets/Debt
Total Assets $25,171,878
Total Liabilities $7,694,009
Net Assets $17,477,869

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

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