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Montana Electric Cooperative Association Inc

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
$3.41M (2023)

Expenses
$3.41M (2023)

Total Assets
$1.48M (2023)

Total Liabilities
$92.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,409,124
Expenses
$3,411,141
Net Income
-$2,017
Net Assets
$1,383,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,736,764
50.9%
Investment Income $25,951
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,890
0.2%
Net Fundraising $0
Sales of Assets $24,514
0.7%
Net Inventory Sales $0
Other Revenue $1,614,005
47.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,789
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $738,544
21.7%
Assets/Debt
Total Assets $1,476,141
Total Liabilities $92,604
Net Assets $1,383,537
Compensation
Key Employees and Officers Compensation Related Other
Gary A Wiens (Chief Executive Officer) $222,789 $0 $0
Mark R Lambrecht (Government Relations) $142,945 $0 $0
Lea A Potoczny (Chief Operating Officer) $113,386 $0 $0
Jerry F Lemm (Safety Instructor) $108,668 $0 $0
Shawn P Halverson (Safety Instructor) $104,611 $0 $0
Ryan G Hall (Communications) $103,694 $0 $0
Deedee Isaacs (Board President) $24,000 $0 $0
Alan Wasson (Director) $0 $0 $0
Jodi Stiehl (Director) $0 $0 $0
Terry Frost (Director) $0 $0 $0
Jim Taylor (Director) $0 $0 $0
Robert Makelky (Director) $0 $0 $0
Nick Siebrasse (Director) $0 $0 $0
Marianne Roose (Director) $0 $0 $0
Dennis Nelson (Secretary/Treasurer) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Chris White (Director) $0 $0 $0
Richard Pinkerton (Director) $0 $0 $0
Dena Hooker (Director) $0 $0 $0
Steve Klatt (Director) $0 $0 $0
Steve Streich (Director) $0 $0 $0
Craig Yost (Director) $0 $0 $0
Larry Trexler (Vice President) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,083,384
Expenses
$3,285,909
Net Income
-$202,525
Net Assets
$1,385,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,402,466
77.9%
Investment Income $7,913
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,440
0.2%
Net Fundraising $0
Sales of Assets $6,621
0.2%
Net Inventory Sales $0
Other Revenue $659,944
21.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,180
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $648,809
19.7%
Assets/Debt
Total Assets $1,577,130
Total Liabilities $191,576
Net Assets $1,385,554
Compensation
Key Employees and Officers Compensation Related Other
Gary A Wiens (Chief Executive Officer) $212,180 $0 $0
Lea A Potoczny (Chief Operating Officer) $107,635 $0 $0
Jerry F Lemm (Safety Instructor) $103,277 $0 $0
Deedee Isaacs (Board President) $24,000 $0 $0
Alan Wasson (Director) $0 $0 $0
Jodi Stiehl (Director) $0 $0 $0
Terry Frost (Director) $0 $0 $0
Jim Taylor (Director) $0 $0 $0
Robert Makelky (Director) $0 $0 $0
Nick Siebrasse (Director) $0 $0 $0
Marianne Roose (Director) $0 $0 $0
Dennis Nelson (Secretary/Treasurer) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Richard Pinkerton (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Kennon Mcclintock (Director) $0 $0 $0
Stacey Schnebel (Director) $0 $0 $0
Perry Anderson (Director) $0 $0 $0
Larry Trexler (Vice President) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Ron Reddig (Director) $0 $0 $0
Richard Nolan (Director) $0 $0 $0
Allen Martinell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,831,531
Expenses
$2,729,676
Net Income
$101,855
Net Assets
$1,588,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,327,436
82.2%
Investment Income $7,126
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,880
0.2%
Net Fundraising $0
Sales of Assets $21,326
0.8%
Net Inventory Sales $0
Other Revenue $468,763
16.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $604,012
22.1%
Assets/Debt
Total Assets $1,811,517
Total Liabilities $223,438
Net Assets $1,588,079
Compensation
Key Employees and Officers Compensation Related Other
Gary A Wiens (Chief Executive Officer) $206,000 $0 $0
Frank C Robison (Government Relations) $138,312 $0 $0
Lea A Potoczny (Chief Operating Officer) $103,080 $0 $0
Jerry F Lemm (Safety Instructor) $101,239 $0 $0
Brent Mcrae (Director/Ex President) $18,355 $0 $0
Deedee Isaacs (Board President) $5,645 $0 $0
Alan Wasson (Director) $0 $0 $0
Jodi Stiehl (Director) $0 $0 $0
Terry Frost (Director) $0 $0 $0
Jim Taylor (Director) $0 $0 $0
Robert Makelky (Director) $0 $0 $0
Nick Siebrasse (Director) $0 $0 $0
Marianne Roose (Director) $0 $0 $0
Dennis Nelson (Secretary/Treasurer) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Richard Pinkerton (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Kennon Mcclintock (Director) $0 $0 $0
Stacey Schnebel (Director) $0 $0 $0
Perry Anderson (Director) $0 $0 $0
Larry Trexler (Vice President) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Ron Reddig (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,615,452
Expenses
$2,388,168
Net Income
$227,284
Net Assets
$1,486,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,252,345
86.1%
Investment Income $9,107
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,100
0.2%
Net Fundraising $0
Sales of Assets $1,250
0.0%
Net Inventory Sales $0
Other Revenue $346,650
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,959
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $557,544
23.3%
Assets/Debt
Total Assets $1,687,485
Total Liabilities $201,261
Net Assets $1,486,224
Compensation
Key Employees and Officers Compensation Related Other
Gary A Wiens (Chief Executive Officer) $200,959 $0 $0
Brent Mcrae (Board President) $24,000 $0 $0
Roger Solberg (Director) $0 $0 $0
Doug Schmier (Director) $0 $0 $0
Terry Frost (Director) $0 $0 $0
Jim Taylor (Director) $0 $0 $0
Robert Makelky (Director) $0 $0 $0
Leslie Smith (Director) $0 $0 $0
Marianne Roose (Director) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Kevan Kimball (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Jill Vandegrift (Director) $0 $0 $0
Stacey Schnebel (Director) $0 $0 $0
Perry Anderson (Director) $0 $0 $0
Larry Trexler (Director) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Ron Reddig (Director) $0 $0 $0
Richard Nolan (Director) $0 $0 $0
Allen Martinell (Director) $0 $0 $0
Lamont Herman (Director) $0 $0 $0
Leonard Sivumaki (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,884,444
Expenses
$2,759,890
Net Income
$124,554
Net Assets
$1,258,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,176,880
75.5%
Investment Income $9,772
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,340
0.3%
Net Fundraising $0
Sales of Assets $4,840
0.2%
Net Inventory Sales $0
Other Revenue $685,612
23.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,381
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $455,545
16.5%
Assets/Debt
Total Assets $1,520,647
Total Liabilities $261,707
Net Assets $1,258,940
Compensation
Key Employees and Officers Compensation Related Other
Roger Solberg (Director) $0 $0 $0
Doug Schmier (Director) $0 $0 $0
Terry Frost (Director) $0 $0 $0
Jim Taylor (Director) $0 $0 $0
Robert Makelky (Director) $0 $0 $0
Gerald Rutledge (Director) $0 $0 $0
Mike Workman (Director) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Kevan Kimball (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Judith Simonson (Director) $0 $0 $0
Stacey Schnebel (Director) $0 $0 $0
Perry Anderson (Director) $0 $0 $0
Larry Trexler (Director) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Ron Reddig (Director) $0 $0 $0
Richard Nolan (Director) $0 $0 $0
Allen Martinell (Director) $0 $0 $0
Lamont Herman (Director) $0 $0 $0
Leonard Sivumaki (Secretary/Treasurer) $0 $0 $0
Brent Mcrae (Board President) $0 $0 $0
Deedee Isaacs (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,703,461
Expenses
$2,744,678
Net Income
-$41,217
Net Assets
$1,134,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,108,805
78.0%
Investment Income $14,507
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,275
0.3%
Net Fundraising $0
Sales of Assets $150
0.0%
Net Inventory Sales $0
Other Revenue $572,724
21.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,000
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $568,171
20.7%
Assets/Debt
Total Assets $1,382,462
Total Liabilities $248,076
Net Assets $1,134,386
Compensation
Key Employees and Officers Compensation Related Other
David M Wheelihan (Chief Executive Officer 2018) $206,000 $0 $0
Brent Mcrae (Board President) $12,000 $0 $0
Roger Solberg (Director) $0 $0 $0
Doug Schmier (Director) $0 $0 $0
Terry Frost (Director) $0 $0 $0
Bruce Bradley (Director) $0 $0 $0
Robert Makelky (Director) $0 $0 $0
Gerald Rutledge (Director) $0 $0 $0
Mike Workman (Director) $0 $0 $0
Dennis Nelson (Director) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Kevan Kimball (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Judith Simonson (Director) $0 $0 $0
Stacey Schnebel (Director) $0 $0 $0
Perry Anderson (Director) $0 $0 $0
Larry Trexler (Director) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Ron Reddig (Director) $0 $0 $0
Richard Nolan (Director) $0 $0 $0
Allen Martinell (Director) $0 $0 $0
Lamont Herman (Director) $0 $0 $0
Leonard Sivumaki (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,717,823
Expenses
$2,691,278
Net Income
$26,545
Net Assets
$1,175,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,119,079
78.0%
Investment Income $9,589
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,140
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $582,015
21.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,000
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $534,836
19.9%
Assets/Debt
Total Assets $1,515,158
Total Liabilities $339,555
Net Assets $1,175,603
Compensation
Key Employees and Officers Compensation Related Other
David Wheelihan (Chief Executive Officer) $200,000 $0 $0
Brent Mcrae (Board President) $12,000 $0 $0
Roger Solberg (Director) $0 $0 $0
Doug Schmier (Director) $0 $0 $0
Terry Frost (Director) $0 $0 $0
Bruce Bradley (Director) $0 $0 $0
Charles Miske (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Mike Workman (Director) $0 $0 $0
John Redman (Director) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Kevan Kimball (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Judith Simonson (Director) $0 $0 $0
Stacey Schnebel (Director) $0 $0 $0
Mike Warren (Director) $0 $0 $0
Larry Trexler (Director) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Rick Molvig (Director) $0 $0 $0
Richard Nolan (Director) $0 $0 $0
Allen Martinell (Director) $0 $0 $0
Lamont Herman (Director) $0 $0 $0
Leonard Sivumaki (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,796,849
Expenses
$2,686,324
Net Income
$110,525
Net Assets
$1,149,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,161,372
77.3%
Investment Income $8,802
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,800
0.2%
Net Inventory Sales $0
Other Revenue $621,875
22.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,878
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $553,131
20.6%
Assets/Debt
Total Assets $1,448,121
Total Liabilities $299,063
Net Assets $1,149,058
Compensation
Key Employees and Officers Compensation Related Other
David Wheelihan (Chief Executive Officer) $186,878 $0 $0
Brent Mcrae (Board President) $12,000 $0 $0
Roger Solberg (Director) $0 $0 $0
Doug Schmier (Director) $0 $0 $0
Terry Frost (Director) $0 $0 $0
Bruce Bradley (Director) $0 $0 $0
Charles Miske (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Mike Workman (Director) $0 $0 $0
John Redman (Director) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Jim Decock (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Judith Simonson (Director) $0 $0 $0
Stacey Schnebel (Director) $0 $0 $0
Mike Warren (Director) $0 $0 $0
Larry Trexler (Director) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Rick Molvig (Director) $0 $0 $0
Richard Nolan (Director) $0 $0 $0
Allen Martinell (Director) $0 $0 $0
Lamont Herman (Director) $0 $0 $0
Leonard Sivumaki (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,802,061
Expenses
$2,750,900
Net Income
$51,161
Net Assets
$1,038,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,201,022
78.6%
Investment Income $9,777
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $591,262
21.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,979
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $572,076
20.8%
Assets/Debt
Total Assets $1,374,998
Total Liabilities $336,465
Net Assets $1,038,533
Compensation
Key Employees and Officers Compensation Related Other
David Wheelihan (Chief Executive Officer) $177,979 $0 $0
Brent Mcrae (Board President) $12,000 $0 $0
Gerald Keller (Director) $0 $0 $0
Doug Schmier (Director) $0 $0 $0
Mike Vlastelic (Director) $0 $0 $0
Bruce Bradley (Director) $0 $0 $0
Charles Miske (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Mike Workman (Director) $0 $0 $0
John Redman (Director) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Jim Decock (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Judith Simonson (Director) $0 $0 $0
Earl Messick (Director) $0 $0 $0
Mike Warren (Director) $0 $0 $0
Larry Trexler (Director) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Rick Molvig (Director) $0 $0 $0
Richard Nolan (Director) $0 $0 $0
Allen Martinell (Director) $0 $0 $0
Herman Lamont (Director) $0 $0 $0
Leonard Sivumaki (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,674,229
Expenses
$2,671,180
Net Income
$3,049
Net Assets
$987,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,149,440
80.4%
Investment Income $3,540
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,290
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $513,959
19.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,504
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $551,653
20.7%
Assets/Debt
Total Assets $1,388,312
Total Liabilities $400,940
Net Assets $987,372
Compensation
Key Employees and Officers Compensation Related Other
David Wheelihan (Chief Executive Officer) $169,504 $0 $0
Brent Mcrae (Board President) $12,000 $0 $0
Gerald Keller (Director) $0 $0 $0
Doug Schmier (Director) $0 $0 $0
Mike Vlastelic (Director) $0 $0 $0
Bruce Bradley (Director) $0 $0 $0
Charles Miske (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Mike Workman (Director) $0 $0 $0
John Redman (Director) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Jim Decock (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Judith Simonson (Director) $0 $0 $0
Paul Holland (Director) $0 $0 $0
Mike Warren (Director) $0 $0 $0
Larry Trexler (Director) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Rick Molvig (Director) $0 $0 $0
Richard Nolan (Director) $0 $0 $0
Allen Martinell (Director) $0 $0 $0
Leonard Sivumaki (Secretary/Treasurer) $0 $0 $0
Deedee Isaacs (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,654,972
Expenses
$2,636,301
Net Income
$18,671
Net Assets
$984,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,151,854
81.0%
Investment Income $10,821
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,475
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $490,822
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,432
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $537,698
20.4%
Assets/Debt
Total Assets $1,395,185
Total Liabilities $410,862
Net Assets $984,323
Compensation
Key Employees and Officers Compensation Related Other
Gerald Keller (Director) $0 $0 $0
Doug Schmier (Director) $0 $0 $0
Mike Vlastelic (Director) $0 $0 $0
Bruce Bradley (Director) $0 $0 $0
Charles Miske (Director) $0 $0 $0
Stuart Smith (Director) $0 $0 $0
Mike Workman (Director) $0 $0 $0
John Redman (Director) $0 $0 $0
Joe Sisk (Director) $0 $0 $0
Larry Kaufman (Director) $0 $0 $0
Jim Decock (Director) $0 $0 $0
Ray Cebulski (Director) $0 $0 $0
Judith Simonson (Director) $0 $0 $0
Patricia Hoffman (Director) $0 $0 $0
Mike Warren (Director) $0 $0 $0
Larry Trexler (Director) $0 $0 $0
Robert Rust (Director) $0 $0 $0
Dave Hayden (Director) $0 $0 $0
Rick Molvig (Director) $0 $0 $0
Don Jones (Director) $0 $0 $0
Brent Mcrae (Board President) $0 $2,968 $0
Leonard Sivumaki (Secretary/Treasurer) $0 $0 $0
Alan Ruby (Board President) $0 $9,032 $0
Deedee Isaacs (Vice President) $0 $0 $0
David Wheelihan (Chief Executive Officer) $0 $161,432 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,554,354
Expenses
$2,526,545
Net Income
$27,809
Net Assets
$965,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,065,777
80.9%
Investment Income $3,695
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,795
0.1%
Net Fundraising $0
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $482,687
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,051
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $514,838
20.4%
Assets/Debt
Total Assets $979,996
Total Liabilities $14,344
Net Assets $965,652

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,497,093
Expenses
$2,479,720
Net Income
$17,373
Net Assets
$937,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,022,942
81.0%
Investment Income $1,645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,085
0.0%
Net Fundraising $0
Sales of Assets $4,250
0.2%
Net Inventory Sales $0
Other Revenue $467,171
18.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,165
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $509,609
20.6%
Assets/Debt
Total Assets $963,478
Total Liabilities $25,635
Net Assets $937,843

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

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 »