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Setda

Setda

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: Educational Institutions and Related Activities / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.36M (2023)

Expenses
$1.73M (2023)

Total Assets
$642k (2023)

Total Liabilities
$381k (2023)

Years with multiple filings
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
$1,363,418
Expenses
$1,731,880
Net Income
-$368,462
Net Assets
$261,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,937
36.3%
Program Services $858,106
62.9%
Investment Income $10,375
0.8%
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 $650,060
37.5%
Professional Fundraising Fees $0
Other Salaries and Wages $63,400
3.7%
Assets/Debt
Total Assets $642,420
Total Liabilities $381,382
Net Assets $261,038
Compensation
Key Employees and Officers Compensation Related Other
Julia Fallon (Executive Director) $140,000 $0 $22,084
Mary Greene (Dir Of Strategic Partnerships) $117,990 $0 $20,542
Sarah Edson (Director Of Projects And Initiatives) $114,862 $0 $5,485
Jason Bailey (Dir Of Innovation And Design) $103,650 $0 $6,484
Tera Daniels (Dir Of Operations) $103,500 $0 $15,463
Dorann Avey (Treasurer) $0 $0 $0
Doug Casey (Past Chair) $0 $0 $0
Rick Gaisford (Chair) $0 $0 $0
Brad Hagg (Secretary) $0 $0 $0
Delilah Collins (Member) $0 $0 $0
Mindy Fiscus (Chair Elect) $0 $0 $0
Andrea Cote (Member) $0 $0 $0
Stan Freeda (Member) $0 $0 $0
Ann Marie Mapes (Member) $0 $0 $0
Carla Wade (Emeritus) $0 $0 $0
Janice Mertes (Member Service Ended Jan. 2023) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,302
Expenses
$1,392,736
Net Income
-$347,434
Net Assets
$629,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,048
25.2%
Program Services $772,398
73.9%
Investment Income $3,099
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,757
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,907
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $409,983
29.4%
Assets/Debt
Total Assets $1,114,719
Total Liabilities $485,219
Net Assets $629,500
Compensation
Key Employees and Officers Compensation Related Other
Julia Fallon (Executive Director) $127,000 $0 $16,908
Mary Greene (Dir Of Strategic Partnerships) $114,000 $0 $15,047
Jason Bailey (Dir Of Innovation And Design) $102,250 $0 $3,068
Tera Daniels (Dir Of Operations) $100,000 $0 $11,645
Doug Casey (Chair) $0 $0 $0
Ann Marie Mapes (Member) $0 $0 $0
Eric Hileman (Past Chair) $0 $0 $0
Dorann Avey (Member) $0 $0 $0
Melinda Fiscus (Secretary) $0 $0 $0
Stan Freeda (Member) $0 $0 $0
Julia Legg (Member 01/2022 To 07/2022) $0 $0 $0
Rick Gaisford (Chair Elect) $0 $0 $0
Janice Mertes (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,539,021
Expenses
$3,100,444
Net Income
$438,577
Net Assets
$976,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,628,850
74.3%
Program Services $902,531
25.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,640
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,991
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $337,576
10.9%
Assets/Debt
Total Assets $1,209,563
Total Liabilities $232,629
Net Assets $976,934
Compensation
Key Employees and Officers Compensation Related Other
Julia Fallon (Executive Director) $121,708 $0 $2,283
Mary Greene (Dir Of Strategic Partnerships) $116,000 $0 $16,063
Doug Casey (Chair) $0 $0 $0
Ann Marie Mapes (Member) $0 $0 $0
Eric Hileman (Past Chair) $0 $0 $0
Dorann Avey (Member) $0 $0 $0
Melinda Fiscus (Secretary) $0 $0 $0
Stan Freeda (Member) $0 $0 $0
Julia Legg (Member) $0 $0 $0
Rick Gaisford (Chair Elect) $0 $0 $0
Janice Mertes (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,380
Expenses
$816,442
Net Income
$599,938
Net Assets
$538,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,845
42.8%
Program Services $786,074
55.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,461
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,830
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $170,453
20.9%
Assets/Debt
Total Assets $1,799,114
Total Liabilities $1,260,757
Net Assets $538,357
Compensation
Key Employees and Officers Compensation Related Other
Christine Fox (Exec Dir 09/2020 12/2020) $120,089 $0 $1,838
Mary Green (Dir Of Strategic Partnerships) $114,000 $0 $6,840
Candice Dodson (Exec Dir 01/2020 07/2020) $69,063 $0 $0
Eric Hileman (Chair) $0 $0 $0
Doug Casey (Chair Elect) $0 $0 $0
Anne Marie Mapes (Secretary) $0 $0 $0
Laurel Ballard (Past Chair) $0 $0 $0
Val Emrich (Member) $0 $0 $0
Melinda Fiscus (Member) $0 $0 $0
Stan Freeda (Member) $0 $0 $0
Todd Lawrence (Member) $0 $0 $0
Rick Gaisford (Member) $0 $0 $0
Janice Mertes (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,199,635
Expenses
$1,212,614
Net Income
-$12,979
Net Assets
-$61,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,495
25.0%
Program Services $899,036
74.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,220
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $164,613
13.6%
Assets/Debt
Total Assets $365,074
Total Liabilities $426,655
Net Assets -$61,581

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,292
Expenses
$707,607
Net Income
$29,685
Net Assets
-$48,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,752
42.4%
Program Services $421,885
57.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,655
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,758
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $156,245
22.1%
Assets/Debt
Total Assets $270,297
Total Liabilities $318,899
Net Assets -$48,602

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,283,904
Expenses
$1,356,814
Net Income
-$72,910
Net Assets
-$78,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,642
29.6%
Program Services $901,607
70.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,655
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,452
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $315,395
23.2%
Assets/Debt
Total Assets $355,772
Total Liabilities $434,059
Net Assets -$78,287
Compensation
Key Employees and Officers Compensation Related Other
Tracy Weeks (Executive Director 032019) $147,000 $0 $22,452
Candice Dodson (Executive Director 419 To Pr) $0 $0 $0
Todd Lawerence (Chair) $0 $0 $0
Julia Fallon (Chair Elect) $0 $0 $0
Shannon Parks (Member) $0 $0 $0
Carla Wade (Secretary) $0 $0 $0
Laurel Ballard (Member) $0 $0 $0
Peter Drescher (Member) $0 $0 $0
Janice Mertes (Treasurer) $0 $0 $0
Eric Hileman (Emeritus) $0 $0 $0
Ann Marie Mapes (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,576
Expenses
$1,393,365
Net Income
-$44,789
Net Assets
-$5,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,595
16.4%
Program Services $1,118,978
83.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,003
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,236
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $322,215
23.1%
Assets/Debt
Total Assets $427,534
Total Liabilities $432,911
Net Assets -$5,377

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,414
Expenses
$1,599,709
Net Income
-$523,295
Net Assets
$39,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,131
19.7%
Program Services $859,450
79.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,833
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,735
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $353,286
22.1%
Assets/Debt
Total Assets $461,988
Total Liabilities $422,576
Net Assets $39,412

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,026,237
Expenses
$1,741,742
Net Income
$284,495
Net Assets
$562,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $951,534
47.0%
Program Services $1,067,723
52.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,342
Net Inventory Sales $0
Other Revenue $9,322
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,470
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $582,507
33.4%
Assets/Debt
Total Assets $978,694
Total Liabilities $415,987
Net Assets $562,707

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,939,813
Expenses
$2,279,593
Net Income
-$339,780
Net Assets
$278,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002,778
51.7%
Program Services $936,029
48.3%
Investment Income $444
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $562
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,229
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $794,803
34.9%
Assets/Debt
Total Assets $779,894
Total Liabilities $501,682
Net Assets $278,212

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,913,772
Expenses
$2,310,067
Net Income
-$396,295
Net Assets
$617,992
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,159
56.9%
Program Services $819,626
42.8%
Investment Income $3,231
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,756
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,909
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $573,477
24.8%
Assets/Debt
Total Assets $1,123,846
Total Liabilities $505,854
Net Assets $617,992

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,132,075
Expenses
$1,733,997
Net Income
$398,078
Net Assets
$1,014,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,221
46.0%
Program Services $1,145,342
53.7%
Investment Income $1,815
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,697
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $362,869
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $258,249
14.9%
Assets/Debt
Total Assets $1,489,396
Total Liabilities $475,109
Net Assets $1,014,287

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,776,155
Expenses
$1,684,972
Net Income
$91,183
Net Assets
$616,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,538
19.9%
Program Services $1,393,856
78.5%
Investment Income $2,877
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,884
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,875
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $244,075
14.5%
Assets/Debt
Total Assets $1,131,991
Total Liabilities $515,782
Net Assets $616,209

Document Links

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

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

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

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

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

Fiscal Year Ending June
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 June
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 June
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.

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