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Downtown Norfolk Development Corporation

  • Norfolk, VA
  • Tax-exempt since Feb. 1982
  • EIN: 54-1122850

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.5M (2024)

Expenses
$2.78M (2024)

Total Assets
$1.94M (2024)

Total Liabilities
$266k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,497,578
Expenses
$2,784,821
Net Income
-$287,243
Net Assets
$1,670,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,342,604
93.8%
Program Services $242,945
9.7%
Investment Income $11,941
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$125,232
Net Fundraising $0
Sales of Assets $20,553
0.8%
Net Inventory Sales $0
Other Revenue $4,767
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,938
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $405,749
14.6%
Assets/Debt
Total Assets $1,936,058
Total Liabilities $265,654
Net Assets $1,670,404
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President/Ceo) $135,770 $0 $7,559
James Wofford (Immediate Past Chair) $0 $0 $0
Mel Price (Chair) $0 $0 $0
Tommy Leeman (Director) $0 $0 $0
Jenny Bonsiewich (Treasurer) $0 $0 $0
Preston Carraway (Director) $0 $0 $0
Lorraine Connaughton (Director) $0 $0 $0
Scott Campbell (Director) $0 $0 $0
Christian Conway (Director) $0 $0 $0
Matthew Crowe (Executive Committee) $0 $0 $0
Patrick Edwards (Vice Chair) $0 $0 $0
Jesse Hemphill (Director) $0 $0 $0
Ray King (Executive Committee) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Christy Marron (Director) $0 $0 $0
Michelle Nichols (Director) $0 $0 $0
Lacy Peterson (Director) $0 $0 $0
Jimmy Schools (Director) $0 $0 $0
Brittany Treble (Director) $0 $0 $0
Alec Yuzhbabenko (Director) $0 $0 $0
Raffaele Allen (Executive Committee) $0 $0 $0
Dean Buckius (Executive Committee) $0 $0 $0
Tony Brothers (Director) $0 $0 $0
Dan Hankin (Director) $0 $0 $0
Pete Buryk (Executive Committee) $0 $0 $0
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990
Filed on Dec. 20, 2024

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

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,378,826
Expenses
$2,864,700
Net Income
-$485,874
Net Assets
$1,957,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,208,897
92.9%
Program Services $261,523
11.0%
Investment Income $1,351
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$93,430
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $485
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,773
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $352,168
12.3%
Assets/Debt
Total Assets $2,181,908
Total Liabilities $224,261
Net Assets $1,957,647
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President/Ceo) $119,591 $0 $4,529
James Wofford (Immediate Past Chair) $0 $0 $0
Mel Price (Chair) $0 $0 $0
Tommy Leeman (Director) $0 $0 $0
Jenny Bonsiewich (Treasurer) $0 $0 $0
Preston Carraway (Director) $0 $0 $0
Lorraine Connaughton (Director) $0 $0 $0
Scott Campbell (Director) $0 $0 $0
Christian Conway (Director) $0 $0 $0
Matthew Crowe (Director) $0 $0 $0
Patrick Edwards (Vice Chair) $0 $0 $0
Jesse Hemphill (Director) $0 $0 $0
Ray King (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Christy Marron (Director) $0 $0 $0
Michelle Nichols (Director) $0 $0 $0
Lacy Peterson (Director) $0 $0 $0
Jimmy Schools (Director) $0 $0 $0
Brittany Treble (Director) $0 $0 $0
Alec Yuzhbabenko (Director) $0 $0 $0
Raffaele Allen (Coo) $0 $0 $0
Mike Fowler (Director) $0 $0 $0
Ellis Pretlow (Director) $0 $0 $0
Judy Swystun (Director) $0 $0 $0
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990
Filed on Feb. 23, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,621,273
Expenses
$2,404,994
Net Income
$216,279
Net Assets
$2,443,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,481,009
94.6%
Program Services $190,985
7.3%
Investment Income $392
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$96,812
Net Fundraising $0
Sales of Assets -$4,500
Net Inventory Sales $0
Other Revenue $50,199
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,229
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $335,191
13.9%
Assets/Debt
Total Assets $2,778,298
Total Liabilities $334,777
Net Assets $2,443,521
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President/Ceo) $113,215 $0 $4,529
James Wofford (Chairperson) $0 $0 $0
Mel Price (Vice Chair) $0 $0 $0
Tommy Leeman (Immediate Past Chair) $0 $0 $0
Jenny Bonsiewich (Treasurer) $0 $0 $0
Preston Carraway (Director) $0 $0 $0
Lorraine Connaughton (Director) $0 $0 $0
Scott Campbell (Director) $0 $0 $0
Christian Conway (Director) $0 $0 $0
Matthew Crowe (Director) $0 $0 $0
Patrick Edwards (Director) $0 $0 $0
Jesse Hemphill (Director) $0 $0 $0
Michael Fowler (Director) $0 $0 $0
Ray King (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Christy Marron (Director) $0 $0 $0
Michelle Nichols (Director) $0 $0 $0
Lacy Peterson (Director) $0 $0 $0
Ellis Pretlow (Director) $0 $0 $0
Jae Roe (Director) $0 $0 $0
Jimmy Schools (Director) $0 $0 $0
Angela Simpson (Director) $0 $0 $0
Judy Swystun (Director) $0 $0 $0
Brittany Treble (Director) $0 $0 $0
Alec Yuzhbabenko (Director) $0 $0 $0
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990
Filed on Feb. 16, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,878,440
Expenses
$2,132,405
Net Income
$746,035
Net Assets
$2,227,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,837,642
98.6%
Program Services $129,499
4.5%
Investment Income $395
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$89,096
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,629
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $323,666
15.2%
Assets/Debt
Total Assets $2,920,211
Total Liabilities $692,969
Net Assets $2,227,242
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President/Corporate Secretary) $112,791 $0 $4,194
Melodi Albert (Immediate Past Chair) $0 $0 $0
Raffaele Allen (Director) $0 $0 $0
Jarrett Beeler (Director) $0 $0 $0
Jenny Bonsiewich (Treasurer) $0 $0 $0
Linda Bress (Director) $0 $0 $0
David Byrd (Director) $0 $0 $0
Scott Campbell (Director) $0 $0 $0
Matthew Crowe (Director) $0 $0 $0
Patrick Edwards (Director) $0 $0 $0
Brendan England (Director) $0 $0 $0
Kathy Ferebee (Director) $0 $0 $0
Michael Fowler (Director) $0 $0 $0
Perry Frazer (2 Nd Vice Chair) $0 $0 $0
Nancy Howard (Director) $0 $0 $0
Vineet Lal (Director) $0 $0 $0
Tommy Leeman (Chairperson) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Robert Martin (Director) $0 $0 $0
Rob Murphy (Director) $0 $0 $0
Richard Ottinger (Director) $0 $0 $0
Matthew Paddock (Director) $0 $0 $0
Ellis Pretlow (Director) $0 $0 $0
Mel Price (Director) $0 $0 $0
Jae Roe (Director) $0 $0 $0
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990
Filed on Feb. 16, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,240,243
Expenses
$2,307,663
Net Income
-$67,420
Net Assets
$1,616,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,033,216
90.8%
Program Services $297,006
13.3%
Investment Income $3,260
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$99,831
Net Fundraising $0
Sales of Assets -$3,408
Net Inventory Sales $0
Other Revenue $10,000
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,874
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $344,888
14.9%
Assets/Debt
Total Assets $1,919,188
Total Liabilities $302,258
Net Assets $1,616,930
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President & Corporate Secr) $119,877 $0 $4,378
James Wofford (Director) $0 $0 $0
Drew Ungvarsky (Vice Chair) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Chris Stuart (Director) $0 $0 $0
Melodi Albert (Past Chair) $0 $0 $0
Matthew Paddock (Director) $0 $0 $0
Thomas Leeman (Chair) $0 $0 $0
Raffaele Allen (Director) $0 $0 $0
Vineet Lal (Director) $0 $0 $0
Perry Frazer (Vice Chair) $0 $0 $0
Nancy Howard (Director) $0 $0 $0
Richard Ottinger (Director) $0 $0 $0
Deborah Thorpe (Director) $0 $0 $0
Kathy Ferebee (Director) $0 $0 $0
Mike Fowler (Director) $0 $0 $0
Ellis Pretlow (Director) $0 $0 $0
Mel Price (Director) $0 $0 $0
Eva Wiggins (Director) $0 $0 $0
Jenny Bonsiewich (Treasurer) $0 $0 $0
Jarrett Beeler (Director) $0 $0 $0
Linda Bress (Director) $0 $0 $0
Dean Buckius (General Counsel) $0 $0 $0
David Byrd (Director) $0 $0 $0
Matthew Crowe (Director) $0 $0 $0
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990
Filed on Nov. 10, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,373,559
Expenses
$2,491,848
Net Income
-$118,289
Net Assets
$1,684,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100,655
88.5%
Program Services $376,487
15.9%
Investment Income $2,737
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,320
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,251
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $365,081
14.7%
Assets/Debt
Total Assets $1,895,818
Total Liabilities $211,468
Net Assets $1,684,350
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President & Corporate Secr) $115,982 $0 $7,083
James Wofford (Past Chair) $0 $0 $0
Drew Ungvarsky (Vice Chair) $0 $0 $0
Jim Vallos (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Chris Stuart (Director) $0 $0 $0
Melodi Albert (Chair) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Kevin Thorstenson (Director) $0 $0 $0
Matthew Paddock (Director) $0 $0 $0
Ray Mattes (Director) $0 $0 $0
Sarah Pishko (Director) $0 $0 $0
Thomas Leeman (Vice Chair) $0 $0 $0
Mary Robbins (Director) $0 $0 $0
Missy Schmidt (Director) $0 $0 $0
Raffaele Allen (Director) $0 $0 $0
Vineet Lal (Director) $0 $0 $0
Panos Kokkinos (Director) $0 $0 $0
Perry Frazer (Director) $0 $0 $0
Mike Glenn (Director) $0 $0 $0
Nancy Howard (Director) $0 $0 $0
Richard Ottinger (Director) $0 $0 $0
John Porter (Director) $0 $0 $0
Deborah Thorpe (Director) $0 $0 $0
Hugh Cohen (Director) $0 $0 $0
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990
Filed on Nov. 20, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,522,749
Expenses
$2,496,406
Net Income
$26,343
Net Assets
$1,802,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,203,539
87.3%
Program Services $390,674
15.5%
Investment Income $2,523
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$83,263
Net Fundraising $0
Sales of Assets -$92
Net Inventory Sales $0
Other Revenue $9,368
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,749
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $898,934
36.0%
Assets/Debt
Total Assets $2,018,736
Total Liabilities $216,097
Net Assets $1,802,639
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President & Corporate Secr) $112,799 $0 $5,950
James Wofford (Past Chair) $0 $0 $0
Drew Ungvarsky (Vice Chair) $0 $0 $0
Jim Vallos (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Chris Stuart (Director) $0 $0 $0
Melodi Albert (Chair) $0 $0 $0
Kevin Murphy (Director) $0 $0 $0
Kevin Thorstenson (Director) $0 $0 $0
Matthew Paddock (Director) $0 $0 $0
Ray Mattes (Director) $0 $0 $0
Sarah Pishko (Director) $0 $0 $0
Thomas Leeman (Vice Chair) $0 $0 $0
Mary Robbins (Director) $0 $0 $0
Missy Schmidt (Director) $0 $0 $0
Raffaele Allen (Director) $0 $0 $0
Vineet Lal (Director) $0 $0 $0
Panos Kokkinos (Director) $0 $0 $0
Perry Frazer (Director) $0 $0 $0
Mike Glenn (Director) $0 $0 $0
Nancy Howard (Director) $0 $0 $0
Richard Ottinger (Director) $0 $0 $0
John Porter (Director) $0 $0 $0
Deborah Thorpe (Director) $0 $0 $0
Hugh Cohen (Director) $0 $0 $0
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990
Filed on Feb. 5, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,653,524
Expenses
$2,381,477
Net Income
$272,047
Net Assets
$1,776,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,207,016
83.2%
Program Services $384,501
14.5%
Investment Income $1,633
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,374
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,442
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $897,425
37.7%
Assets/Debt
Total Assets $1,945,262
Total Liabilities $168,966
Net Assets $1,776,296
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President & Corporate Secretary) $99,737 $0 $3,705
James Wofford (Chairman) $0 $0 $0
Drew Ungvarsky (Director) $0 $0 $0
Gregory Reck (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Ray King (Past Chair) $0 $0 $0
Melodi Albert (Vice Chair) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Taylor Harrell (Treasurer) $0 $0 $0
Randy Lyall (Director) $0 $0 $0
Ray Mattes (Director) $0 $0 $0
Tim Peters (Director) $0 $0 $0
Sarah Pishko (Director) $0 $0 $0
Thomas Leeman (Director) $0 $0 $0
Mary Robbins (Director) $0 $0 $0
Missy Schmidt (Director) $0 $0 $0
Tom Van Benschoten (Director) $0 $0 $0
Raffaele Allen (Director) $0 $0 $0
Philip Decker (Director) $0 $0 $0
Perry Frazer (Director) $0 $0 $0
Mike Glenn (Director) $0 $0 $0
Nancy Howard (Director) $0 $0 $0
Richard Ottinger (Director) $0 $0 $0
John Porter (Director) $0 $0 $0
Deborah Thorpe (Director) $0 $0 $0
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990
Filed on April 16, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,216,675
Expenses
$2,149,330
Net Income
$67,345
Net Assets
$1,504,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,904,706
85.9%
Program Services $292,363
13.2%
Investment Income $1,540
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$469
Net Inventory Sales $0
Other Revenue $18,535
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,416
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $832,053
38.7%
Assets/Debt
Total Assets $1,699,486
Total Liabilities $195,237
Net Assets $1,504,249
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President & Corporate Secr) $109,426 $0 $3,930
Jim Wofford (Chair) $0 $0 $0
Drew Ungvarsky (Director) $0 $0 $0
Gregory Reck (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Peter Johnston (Director) $0 $0 $0
Ray King (Director) $0 $0 $0
Melodi Albert (Vice Chair) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Taylor Harrell (Treasurer) $0 $0 $0
Randy Lyall (Director) $0 $0 $0
Ray Mattes (Director) $0 $0 $0
Tim Peters (Director) $0 $0 $0
Sarah Pishko (Director) $0 $0 $0
Taso Emmanuelidis (Director) $0 $0 $0
Tommy Leeman (Director) $0 $0 $0
Mary Robbins (Director) $0 $0 $0
Missy Schmidt (Director) $0 $0 $0
Tom Van Benschoten (Director) $0 $0 $0
Diane Wallach (Director) $0 $0 $0
Cameron Agricola (Director) $0 $0 $0
Raffiel Allen (Director) $0 $0 $0
Lynn Crump (Director) $0 $0 $0
Philip Decker (Director) $0 $0 $0
Perry Frazier (Director) $0 $0 $0
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990
Filed on Oct. 28, 2016

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,208,546
Expenses
$2,231,111
Net Income
-$22,565
Net Assets
$1,436,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,950,657
88.3%
Program Services $270,992
12.3%
Investment Income $2,592
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,670
Net Inventory Sales $0
Other Revenue $8,975
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,338
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $833,645
37.4%
Assets/Debt
Total Assets $1,645,654
Total Liabilities $208,750
Net Assets $1,436,904
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President & Corporate Secr) $100,632 $0 $3,625
James M Wofford (Chair) $0 $0 $0
Drew Ungvarsky (Director) $0 $0 $0
Gregory Reck (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Peter Johnston (Director) $0 $0 $0
Ray King (Immedidate Past Chair) $0 $0 $0
Melodi Albert (Vice Chair) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Taylor Harrell (Treasurer) $0 $0 $0
Randy Lyall (Director) $0 $0 $0
Ray Mattes (Director) $0 $0 $0
Tim Peters (Director) $0 $0 $0
Sarah Pishko (Director) $0 $0 $0
Taso Emmanuelidis (Director) $0 $0 $0
Thomas Leeman (Director) $0 $0 $0
Mary Robbins (Director) $0 $0 $0
Missy Schmidt (Director) $0 $0 $0
Tom Van Benschoten (Director) $0 $0 $0
Diane Wallach (Director) $0 $0 $0
Cameron Agricola (Director) $0 $0 $0
Raffaele Allen (Director) $0 $0 $0
Lynn Crump (Director) $0 $0 $0
Phillip Decker (Director) $0 $0 $0
Perry Frazer (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,069,483
Expenses
$1,926,616
Net Income
$142,867
Net Assets
$1,459,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,798,091
86.9%
Program Services $269,028
13.0%
Investment Income $2,364
0.1%
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 $109,497
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $787,412
40.9%
Assets/Debt
Total Assets $1,583,970
Total Liabilities $124,501
Net Assets $1,459,469
Compensation
Key Employees and Officers Compensation Related Other
Mary Miller (President & Corporate Secr) $89,393 $0 $3,222
Donna M Phaneuf (Immediate Past Chair) $0 $0 $0
James M Wofford (Vice Chair) $0 $0 $0
Peter J Henry (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Chelsy Carter (Director) $0 $0 $0
Christopher Lawrence (Director) $0 $0 $0
Drew Ungvarsky (Director) $0 $0 $0
Gregory Reck (Director) $0 $0 $0
Linda Markert (Director) $0 $0 $0
Martin J Ganderson (Director) $0 $0 $0
Mike Ohmsen (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
Peter Johnston (Director) $0 $0 $0
Ray King (Chairperson) $0 $0 $0
Robert W Cross (Director) $0 $0 $0
Steve Mccurdy (Director) $0 $0 $0
Todd Rosenlieb (Director) $0 $0 $0
Tom Van Benschoten (Director) $0 $0 $0
Melodi Albert (Director) $0 $0 $0
Robert Friedman (Director) $0 $0 $0
Taylor Harrell (Treasurer) $0 $0 $0
Randy Lyall (Director) $0 $0 $0
Ray Mattes (Director) $0 $0 $0
Tim Peters (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Nov. 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,944,469
Expenses
$1,717,638
Net Income
$226,831
Net Assets
$1,316,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,706,294
87.8%
Program Services $233,259
12.0%
Investment Income $4,916
0.3%
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 $90,855
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $783,259
45.6%
Assets/Debt
Total Assets $1,449,749
Total Liabilities $133,147
Net Assets $1,316,602

Document Links

990
Filed on Jan. 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,834,831
Expenses
$1,868,494
Net Income
-$33,663
Net Assets
$1,089,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,644,101
89.6%
Program Services $185,622
10.1%
Investment Income $0
Bond Proceeds $5,108
0.3%
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 $153,870
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $761,054
40.7%
Assets/Debt
Total Assets $1,387,428
Total Liabilities $297,657
Net Assets $1,089,771

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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

About This Data

What Is 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 »

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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