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Columbus Downtown Development Corporation

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: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$21.1M (2022)

Expenses
$14.7M (2022)

Total Assets
$125M (2022)

Total Liabilities
$15M (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
$21,128,443
Expenses
$14,664,270
Net Income
$6,464,173
Net Assets
$109,825,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,895,644
46.8%
Program Services $11,042,685
52.3%
Investment Income $90,398
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,402
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,314
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,388,554
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $115,393
0.8%
Assets/Debt
Total Assets $124,783,991
Total Liabilities $14,958,235
Net Assets $109,825,756
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (Former President/Ceo) $610,366 $499,391 $0
Amy E Taylor (Coo/President) $212,067 $173,509 $18,477
Gregory J Davies (Ceo) $185,166 $151,500 $37,497
Matthew Lutz (Asst. Secretary/General Co) $158,751 $129,887 $28,657
Joseph Schueler (Cfo) $145,459 $119,012 $38,307
Mark Bargo (Director Of Construction) $84,094 $68,804 $7,300
Ashley J Myers (Director Of Columbus Commons) $74,436 $60,902 $29,849
Joseph John Mollica (Director Of Real Estate/Sr Counsel) $72,086 $58,980 $15,044
Emilyn Aguilar Hall (Accounting Manager) $63,451 $51,914 $10,622
Coletta A Black (Director Of Administration) $62,221 $50,908 $21,904
Alex Fischer (Board Member/Chair) $0 $0 $0
Tim Robinson (Board Member/Vice Chair) $0 $0 $0
Donald Brown (Board Member/Treasurer) $0 $0 $0
Sandy Doyle Ahern (Board Member/Secretary) $0 $0 $0
Christie Angel (Board Member) $0 $0 $0
Frederic Bertley (Board Member) $0 $0 $0
Bruce A Soll (Board Member) $0 $0 $0
Dr Stephen Markovich (Board Member) $0 $0 $0
Jeffrey Edwards (Board Member) $0 $0 $0
Brian Ellis (Board Member) $0 $0 $0
Julie Sloat (Board Member) $0 $0 $0
Heather Brilliant (Board Member) $0 $0 $0
Sue Zazon (Board Member) $0 $0 $0
Matt Scantland (Board Member) $0 $0 $0
Michael Coleman (Board Member (Term 2022)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,117,471
Expenses
$11,174,134
Net Income
$943,337
Net Assets
$105,607,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,614,291
29.8%
Program Services $8,276,035
68.3%
Investment Income $72,077
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,761
0.8%
Net Fundraising $0
Sales of Assets -$30,417
Net Inventory Sales $0
Other Revenue $85,724
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,587,165
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $430,617
3.9%
Assets/Debt
Total Assets $118,710,723
Total Liabilities $13,102,816
Net Assets $105,607,907
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo (Thru 5/2021)) $445,166 $445,166 $13,528
Amy E Taylor (Coo/President (Begin 6/2021)) $183,761 $183,761 $11,650
Matthew Lutz (Asst. Secretary/General Co) $138,024 $138,024 $23,546
Joseph Schueler (Cfo) $125,437 $125,437 $29,398
Mark Bargo (Director Of Construction) $97,805 $97,805 $19,430
Gregory J Davies (Ceo (Begin 6/2021)) $63,162 $63,162 $14,616
Michael G Morris (Chairman Of The Board (Thru 3/2021)) $0 $0 $0
Michael B Coleman (Chairman Of The Board (Begin 4/2021)) $0 $0 $0
Stephen Steinour (Vice Chairman (Thru 3/2021)) $0 $0 $0
Bruce A Soll (Director/Vice Chair (Begin 4/2021)) $0 $0 $0
Melissa P Ingwersen (Treasurer/Director (Thru 3/2021)) $0 $0 $0
Alex Fischer (Treasurer/Director (Begin 4/2021)) $0 $0 $0
Alex Shumate Esq (Secretary/Director (Thru 3/2021)) $0 $0 $0
Sandy Doyle Ahern (Secretary/Director (Begin 4/2021)) $0 $0 $0
Abigail Wexner (Director) $0 $0 $0
David P Blom (Director (Term In 2021)) $0 $0 $0
Nicholas K Akins (Director (Term In 2021)) $0 $0 $0
George Barrett (Director (Term In 2021)) $0 $0 $0
Brian Ellis (Director) $0 $0 $0
Joseph Hamrock (Director (Term In 2021)) $0 $0 $0
Nancy Kramer (Director (Term In 2021)) $0 $0 $0
Jordan Miller (Director (Term In 2021)) $0 $0 $0
Matt Scantland (Director) $0 $0 $0
Christie Angel (Director (Begin 4/2021)) $0 $0 $0
Jeffrey W Edwards (Director (Begin 4/2021)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,778,604
Expenses
$71,078,599
Net Income
-$66,299,995
Net Assets
$102,406,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,044
15.5%
Program Services $1,438,485
30.1%
Investment Income $109,205
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,818,387
38.1%
Net Fundraising $0
Sales of Assets $572,411
12.0%
Net Inventory Sales $0
Other Revenue $100,072
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,344
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $643,106
0.9%
Assets/Debt
Total Assets $116,475,111
Total Liabilities $14,068,481
Net Assets $102,406,630
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $528,144 $787,415 $82,277
Amy E Taylor (Chief Operating Officer) $164,216 $246,325 $11,018
Matthew Lutz (Asst. Secretary/General Co) $112,665 $168,998 $14,603
Joseph Schueler (Cfo) $98,617 $147,926 $23,164
Mark Bargo (Director Of Construction) $73,969 $110,954 $15,348
Michael G Morris (Chairman Of The Board/Dire) $0 $0 $0
Stephen Steinour (Vice Chairman/Director) $0 $0 $0
Melissa P Ingwersen (Treasurer/Director) $0 $0 $0
Alex Shumate Esq (Secretary/Director) $0 $0 $0
Abigail Wexner (Director) $0 $0 $0
Bruce A Soll (Director) $0 $0 $0
David P Blom (Director) $0 $0 $0
Nicholas K Akins (Director) $0 $0 $0
George Barrett (Director) $0 $0 $0
Brian Ellis (Director) $0 $0 $0
Joseph Hamrock (Director) $0 $0 $0
Nancy Kramer (Director) $0 $0 $0
Jordan Miller (Director) $0 $0 $0
Matt Scantland (Director) $0 $0 $0
Dr Michael Drake (Director (Thru Mid 2020)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,346,983
Expenses
$13,871,331
Net Income
$6,475,652
Net Assets
$167,543,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,472,814
76.0%
Program Services $1,548,494
7.6%
Investment Income $212,236
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,051,275
5.2%
Net Fundraising $0
Sales of Assets $1,501,970
7.4%
Net Inventory Sales $0
Other Revenue $560,194
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,145,169
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,874,845
13.5%
Assets/Debt
Total Assets $182,459,839
Total Liabilities $14,915,956
Net Assets $167,543,883
Compensation
Key Employees and Officers Compensation Related Other
Gen Michael Ferriter (Nvmm President & Ceo) $376,031 $0 $7,935
Guy V Worley (President & Ceo) $304,000 $456,000 $271,589
Jeffrey Nutter (Nvmm Vice President Of Finance & Administration) $147,900 $0 $10,189
Amy E Taylor (Chief Operating Officer) $143,538 $215,308 $10,377
Candace Brady (Nvmm V.P. Of Advancement) $140,760 $0 $10,976
Andrew Cloyd (Nvmm Associate Director Visitor Experience) $117,300 $0 $22,535
Shelly Hoffman (Nvmm Associate Director External Affairs) $117,300 $0 $21,935
Matthew Lutz (Asst. Secretary/General Co) $92,206 $138,308 $13,785
Joseph Schueler (Cfo) $87,662 $131,492 $25,192
Mark Bargo (Director Of Construction) $68,631 $102,946 $16,733
Michael G Morris (Chairman Of The Board/Dire) $0 $0 $0
Stephen Steinour (Vice Chairman/Director) $0 $0 $0
Melissa P Ingwersen (Treasurer/Director) $0 $0 $0
Alex Shumate Esq (Secretary/Director) $0 $0 $0
Abigail Wexner (Director) $0 $0 $0
Bruce A Soll (Director) $0 $0 $0
David P Blom (Director) $0 $0 $0
Nicholas K Akins (Director) $0 $0 $0
George Barrett (Director) $0 $0 $0
Brian Ellis (Director) $0 $0 $0
Joseph Hamrock (Director) $0 $0 $0
Nancy Kramer (Director) $0 $0 $0
Jordan Miller (Director) $0 $0 $0
Russell P Austin (Director) $0 $0 $0
Dr Michael Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,466,312
Expenses
$8,184,480
Net Income
-$2,718,168
Net Assets
$159,174,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,666,311
67.1%
Program Services $886,309
16.2%
Investment Income $519,012
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $384,140
7.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,540
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,008,342
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $501,972
6.1%
Assets/Debt
Total Assets $176,007,367
Total Liabilities $16,832,854
Net Assets $159,174,513
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $743,849 $1,115,773 $92,250
Gen Michael Ferriter (Nvmm President & Ceo) $236,154 $0 $1,231
Amy E Taylor (Chief Operating Officer) $132,200 $198,300 $13,380
Matthew Lutz (Asst. Secretary/General Co) $97,286 $145,928 $23,703
Joseph Schueler (Cfo) $79,200 $118,800 $26,360
Mark Bargo (Director Of Construction) $69,838 $104,758 $13,327
Michael G Morris (Chairman Of The Board/Dire) $0 $0 $0
Stephen Steinour (Vice Chairman/Director) $0 $0 $0
David P Blom (Treasurer/Director) $0 $0 $0
Alex Shumate Esq (Secretary/Director) $0 $0 $0
Abigail Wexner (Director) $0 $0 $0
Bruce A Soll (Director) $0 $0 $0
Melissa P Ingwersen (Director) $0 $0 $0
Nicholas K Akins (Director) $0 $0 $0
George Barrett (Director) $0 $0 $0
Joseph Hamrock (Director) $0 $0 $0
Nancy Kramer (Director) $0 $0 $0
Jordan Miller (Director) $0 $0 $0
Russell P Austin (Director) $0 $0 $0
Brian Ellis (Director) $0 $0 $0
Dr Michael Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,954,900
Expenses
$5,918,599
Net Income
-$963,699
Net Assets
$162,409,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,107,591
62.7%
Program Services $392,054
7.9%
Investment Income $321,713
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,127,321
22.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,221
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,520
10.2%
Professional Fundraising Fees $34,000
0.6%
Other Salaries and Wages $312,374
5.3%
Assets/Debt
Total Assets $184,389,056
Total Liabilities $21,979,057
Net Assets $162,409,999
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $308,877 $463,315 $223,958
Amy E Taylor (Chief Operating Officer) $108,738 $163,107 $12,425
Matthew Lutz (Asst. Secretary/General Counsel) $75,468 $113,203 $21,103
Joseph Schueler (Cfo) $70,378 $105,568 $24,358
Mark Bargo (Director Of Construction) $63,092 $94,638 $13,408
Michael G Morris (Chairman Of The Board/Director) $0 $0 $0
Stephen Steinour (Vice Chairman/Director) $0 $0 $0
David P Blom (Treasurer/Director) $0 $0 $0
Alex Shumate Esq (Secretary/Director) $0 $0 $0
Abigail Wexner (Director) $0 $0 $0
Bruce A Soll (Director) $0 $0 $0
Melissa P Ingwersen (Director) $0 $0 $0
Nicholas K Akins (Director) $0 $0 $0
George Barrett (Director) $0 $0 $0
Joseph Hamrock (Director) $0 $0 $0
Nancy Kramer (Director) $0 $0 $0
Jordan Miller (Director) $0 $0 $0
Russell P Austin (Director) $0 $0 $0
Stephen Rasmussen (Director) $0 $0 $0
Dr Michael Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,344,851
Expenses
$3,001,335
Net Income
$24,343,516
Net Assets
$162,502,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,897,100
94.7%
Program Services $192,877
0.7%
Investment Income $408,663
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $838,116
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,095
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $697,211
23.2%
Professional Fundraising Fees $102,000
3.4%
Other Salaries and Wages $266,746
8.9%
Assets/Debt
Total Assets $183,258,862
Total Liabilities $20,756,143
Net Assets $162,502,719
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $348,704 $348,704 $223,248
Amy E Taylor (Chief Operating Officer) $122,464 $122,464 $11,744
Matthew Lutz (Asst. Secretary/General Counsel) $100,606 $100,606 $21,296
Joseph Schueler (Cfo) $79,540 $79,540 $20,832
Mark Bargo (Director Of Construction) $66,364 $66,364 $12,332
Michael G Morris (Chairman Of The Board/Dire) $0 $0 $0
John F Wolfe (Vice Chairman/Dir. (Thru 06/2016)) $0 $0 $0
Stephen Steinour (Director/Vice Chair (From 09/2016)) $0 $0 $0
Alex Shumate Esq (Secretary/Director) $0 $0 $0
David P Blom (Treasurer/Director) $0 $0 $0
Abigail Wexner (Director) $0 $0 $0
Bruce A Soll (Director) $0 $0 $0
John W Kessler (Director (Thru 08/2016)) $0 $0 $0
Melissa P Ingwersen (Director) $0 $0 $0
Russell P Austin (Director) $0 $0 $0
Stephen Rasmussen (Director) $0 $0 $0
Nicholas K Akins (Director) $0 $0 $0
George Barrett (Director) $0 $0 $0
Joseph Hamrock (Director (From 05/2016)) $0 $0 $0
Nancy Kramer (Director (From 09/2016)) $0 $0 $0
Jordan Miller (Director (From 09/2016)) $0 $0 $0
Dr Michael Drake (Director (From 11/2016)) $0 $0 $0
Jack Partridge (Director (Thru 03/2016)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,780,773
Expenses
$20,187,261
Net Income
$14,593,512
Net Assets
$137,714,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,475,219
96.2%
Program Services $148,808
0.4%
Investment Income $491,767
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $664,485
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $958,878
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $476,704
2.4%
Assets/Debt
Total Assets $163,612,419
Total Liabilities $25,897,517
Net Assets $137,714,902
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $458,489 $152,830 $220,248
Amy E Taylor (Chief Operating Officer) $165,946 $55,315 $8,082
Matthew Lutz (Secretary/General Counsel) $95,328 $54,206 $16,878
Mark Bargo (Director Of Construction) $87,639 $29,213 $8,815
Michael G Morris (Chairman Of The Board/Dire) $0 $0 $0
John F Wolfe (Vice Chairman/Director) $0 $0 $0
Alex Shumate Esq (Secretary/Director) $0 $0 $0
David P Blom (Treasurer/Director) $0 $0 $0
Abigail Wexner (Director) $0 $0 $0
Bruce A Soll (Director) $0 $0 $0
John W Kessler (Director) $0 $0 $0
Melissa P Ingwersen (Director) $0 $0 $0
Russell P Austin (Director) $0 $0 $0
Stephen Rasmussen (Director) $0 $0 $0
Stephen Steinour (Director) $0 $0 $0
Nicholas K Akins (Director) $0 $0 $0
Robert Restrepo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,188,676
Expenses
$19,403,602
Net Income
$785,074
Net Assets
$123,571,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,909,423
93.7%
Program Services $59,827
0.3%
Investment Income $220,395
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $974,396
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,635
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $831,359
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $505,860
2.6%
Assets/Debt
Total Assets $148,471,886
Total Liabilities $24,900,708
Net Assets $123,571,178
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $395,153 $131,718 $219,847
Amy E Taylor (Chief Operating Officer) $146,663 $48,887 $6,940
Matthew Lutz (Secretary/General Counsel) $112,727 $37,576 $16,670
Nicole Werner (Cfo) $110,222 $36,740 $6,425
Michael G Morris (Chairman Of The Board/Dire) $0 $0 $0
John F Wolfe (Vice Chairman/Director) $0 $0 $0
Alex Shumate Esq (Secretary/Director) $0 $0 $0
David P Blom (Treasurer/Director) $0 $0 $0
Abigail Wexner (Director) $0 $0 $0
Bruce A Soll (Director) $0 $0 $0
E Gordon Gee (Director (Thru 7/18/14)) $0 $0 $0
John W Kessler (Director) $0 $0 $0
Melissa P Ingwersen (Director) $0 $0 $0
Robert Restrepo (Director) $0 $0 $0
Ronald Pizzuti (Director (Thru 7/18/14)) $0 $0 $0
Russell P Austin (Director) $0 $0 $0
Stephen Rasmussen (Director) $0 $0 $0
Stephen Steinour (Director) $0 $0 $0
Tom Welch (Director (Thru 7/18/14)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,611,720
Expenses
$6,025,720
Net Income
$24,586,000
Net Assets
$122,302,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,137,855
95.2%
Program Services $57,966
0.2%
Investment Income $260,008
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,138,729
3.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,162
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $689,206
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $456,816
7.6%
Assets/Debt
Total Assets $140,906,722
Total Liabilities $18,603,754
Net Assets $122,302,968
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $372,483 $124,161 $76,043
Amy E Taylor (Chief Operating Officer) $140,468 $46,823 $8,588
Matthew Lutz (Secretary/General Counsel) $107,190 $35,730 $11,833
Nicole Werner (Cfo) $100,505 $33,501 $22,417
Michael G Morris (Chairman Of The Board/Director) $0 $0 $0
John F Wolfe (Vice Chairman/Director) $0 $0 $0
Alex Shumate Esq (Secretary/Director) $0 $0 $0
David P Blom (Treasurer/Director) $0 $0 $0
Abigail Wexner (Director) $0 $0 $0
Bruce A Soll (Director) $0 $0 $0
E Gordon Gee (Director) $0 $0 $0
John W Kessler (Director) $0 $0 $0
Melissa P Ingwersen (Director) $0 $0 $0
Robert Restrepo (Director) $0 $0 $0
Ronald Pizzuti (Director) $0 $0 $0
Russell P Austin (Director) $0 $0 $0
Stephen Rasmussen (Director) $0 $0 $0
Stephen Steinour (Director) $0 $0 $0
Tom Welch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,744,310
Expenses
$3,344,215
Net Income
-$599,905
Net Assets
$96,751,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,955,305
71.2%
Program Services $19,725
0.7%
Investment Income $264,272
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $496,120
18.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,888
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,191
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $498,651
14.9%
Assets/Debt
Total Assets $113,854,451
Total Liabilities $17,102,574
Net Assets $96,751,877

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,561,683
Expenses
$7,682,810
Net Income
-$1,121,127
Net Assets
$97,040,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,006,819
> 100%
Program Services $0
Investment Income $124,993
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$615,369
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,240
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,760
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $299,195
3.9%
Assets/Debt
Total Assets $115,195,233
Total Liabilities $18,154,850
Net Assets $97,040,383

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

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 »