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Young Mens Christian Association Of The Pikes Peak Region

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: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.1M (2023)

Expenses
$27.8M (2023)

Total Assets
$45.3M (2023)

Total Liabilities
$18.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,071,847
Expenses
$27,848,894
Net Income
-$1,777,047
Net Assets
$26,910,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,601,531
13.8%
Program Services $21,757,202
83.5%
Investment Income $188,303
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $206,303
0.8%
Net Fundraising -$174,758
Sales of Assets $11,450
0.0%
Net Inventory Sales $14,552
0.1%
Other Revenue $467,264
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $873,648
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,110,618
43.5%
Assets/Debt
Total Assets $45,322,721
Total Liabilities $18,412,259
Net Assets $26,910,462
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $368,323 $0 $65,970
Theresa Johnson (Exec.Vp / Chief Op. Officer) $216,557 $0 $47,561
Sally Glennon (Senior Vp Of Association Adv.) $160,118 $0 $30,835
Wendy Becker (It Director) $120,243 $0 $14,984
Stephanie Dixon (Executive Director) $100,608 $0 $31,276
Daren Girling (Vp Of Operations) $94,795 $0 $22,774
Jamie Holstein (Coo (To 02/24/2023)) $48,602 $0 $9,066
Brian Burns (Chair) $0 $0 $0
Mary Fagnant (Immediate Past Chair) $0 $0 $0
Ron Lamb (Vice Chair) $0 $0 $0
Kevin Kaveney (Secretary) $0 $0 $0
Brett Wyss (Treasurer) $0 $0 $0
Jason Doyle (Director) $0 $0 $0
Brandon Gould (Director) $0 $0 $0
Bill Kappel (Director) $0 $0 $0
Brian Risley (Director) $0 $0 $0
Ross White (Director) $0 $0 $0
Brandon Johnson (Director) $0 $0 $0
Melissa Kerr (Director) $0 $0 $0
Charity Peak (Director) $0 $0 $0
Dr Wendy Birhanzel (Director) $0 $0 $0
Michael Gaal (Director) $0 $0 $0
Jinger Haberer (Director) $0 $0 $0
Kerry Hilsabeck (Director) $0 $0 $0
Strings Kozisek (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,964,390
Expenses
$25,803,952
Net Income
-$1,839,562
Net Assets
$28,491,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,804,240
15.9%
Program Services $18,495,082
77.2%
Investment Income $23,303
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,222
0.8%
Net Fundraising -$136,960
Sales of Assets $1,078,318
4.5%
Net Inventory Sales $3,217
0.0%
Other Revenue $495,968
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $714,454
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $11,213,600
43.5%
Assets/Debt
Total Assets $48,154,118
Total Liabilities $19,662,425
Net Assets $28,491,693
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $370,149 $0 $56,766
Theresa Johnson (Vp/Chief Develop. & Marketing) $155,726 $0 $41,398
Jamie Holstein (Vp Of Program Development) $146,399 $0 $36,582
Wendy Becker (It Director) $117,414 $0 $22,917
Stephanie Dixon (Executive Director) $100,543 $0 $30,559
Jeff Peterson (Exec. Vp/Coo (To 5/2022)) $91,042 $0 $9,908
Brian Burns (Chair) $0 $0 $0
Mary Fagnant (Immediate Past Chair) $0 $0 $0
Ron Lamb (Vice Chair) $0 $0 $0
Kevin Kaveney (Secretary) $0 $0 $0
Brett Wyss (Treasurer) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Jason Doyle (Director) $0 $0 $0
Brandon Gould (Director) $0 $0 $0
J Thomas Gregory (Director) $0 $0 $0
Bill Kappel (Director) $0 $0 $0
Bill Lueck (Director) $0 $0 $0
Brian Risley (Treasurer) $0 $0 $0
Ross White (Director) $0 $0 $0
Brandon Johnson (Director) $0 $0 $0
Melissa Kerr (Director (From 5/2022)) $0 $0 $0
Charity Peak (Director (From 7/2022)) $0 $0 $0
Pam Mcmanus (Director (To 1/2022)) $0 $0 $0
Dr Michael Thomas (Director (To 7/2022)) $0 $0 $0
Mark Hartman (Director (To 2/2022)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,208,439
Expenses
$22,514,455
Net Income
$3,693,984
Net Assets
$30,811,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,828,769
41.3%
Program Services $13,126,516
50.1%
Investment Income $64,294
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,701
0.9%
Net Fundraising -$117,523
Sales of Assets $1,561,872
6.0%
Net Inventory Sales $12,889
0.0%
Other Revenue $506,921
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,432,596
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $9,379,296
41.7%
Assets/Debt
Total Assets $51,444,313
Total Liabilities $20,632,945
Net Assets $30,811,368
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $335,583 $0 $50,720
Jeff Peterson (Exec. Vp/Coo) $215,253 $0 $25,830
Gloria Winters (Chief Medical Officer) $197,224 $0 $40,185
Lisa Austin (Sr. Vp Hr/Risk Management) $167,374 $0 $36,603
Theresa Mc Donough Johnson (Vp/Chief Development And Marke) $156,162 $0 $29,189
Scott Christian (Vp Of Finance/Cfo) $147,060 $0 $31,412
Jamie Holstein (Vp Of Program Development) $129,573 $0 $32,067
Wendy Becker (It Director) $118,930 $0 $14,875
Stephanie Dixon (Executive Director) $94,009 $0 $21,731
Brian Risley (Immediate Past Chair) $0 $0 $0
Mary Fagnant (Chair) $0 $0 $0
Kevin Kaveney (Secretary) $0 $0 $0
Evan Pappas (Director (Through 9/2021)) $0 $0 $0
Jason Doyle (Director) $0 $0 $0
Gary Feffer (Director (Through 9/2021)) $0 $0 $0
Brandon Gould (Director) $0 $0 $0
Brian Burns (Treasurer) $0 $0 $0
Bill Kappel (Director) $0 $0 $0
Pam Mc Manus (Director) $0 $0 $0
Cj Moore (Director (Through 9/2021)) $0 $0 $0
Dr Michael Thomas (Director) $0 $0 $0
Shawn Thompson (Director (Through 9/2021)) $0 $0 $0
Jim Tooley (Director (Through 9/2021)) $0 $0 $0
Steve Woodford (Director (Through 9/2021)) $0 $0 $0
Mark Hartman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,521,826
Expenses
$22,990,561
Net Income
-$5,468,735
Net Assets
$27,307,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,698,530
21.1%
Program Services $13,142,710
75.0%
Investment Income $57,258
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,149
0.8%
Net Fundraising -$21,910
Sales of Assets $13,342
0.1%
Net Inventory Sales $4,469
0.0%
Other Revenue $488,278
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,294,062
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,915,579
43.1%
Assets/Debt
Total Assets $52,114,011
Total Liabilities $24,806,299
Net Assets $27,307,712
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $278,192 $0 $44,512
Jeff Peterson (Exec. Vp/Coo) $181,952 $0 $30,834
Gloria Winters (Chief Medical Officer) $180,223 $0 $37,667
Scott Christian (Vp Of Finance/Cfo) $155,165 $0 $34,660
Lisa Austin (Sr. Vp Hr/Risk Management) $147,770 $0 $33,772
Theresa Mc Donough Johnson (Vp/Chief Development And Marke) $138,607 $0 $30,709
Natalie Johnson (Vp Membership & Healthy Living) $121,245 $0 $20,430
Wendy Becker (It Director) $117,489 $0 $14,099
Jamie Holstein (Vp Of Program Development) $112,986 $0 $29,598
Brian Risley (Chair) $0 $0 $0
Mary Fagnant (Vice Chair) $0 $0 $0
Kevin Kaveney (Secretary) $0 $0 $0
Evan Pappas (Treasurer) $0 $0 $0
Jason Doyle (Director) $0 $0 $0
Gary Feffer (Director) $0 $0 $0
Brandon Gould (Director) $0 $0 $0
Brian Burns (Director) $0 $0 $0
Bill Kappel (Director) $0 $0 $0
Pam Mc Manus (Director) $0 $0 $0
Cj Moore (Director) $0 $0 $0
Dr Michael Thomas (Director) $0 $0 $0
Shawn Thompson (Director) $0 $0 $0
Jim Tooley (Director) $0 $0 $0
Steve Woodford (Director) $0 $0 $0
Mark Hartman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,343,608
Expenses
$29,681,050
Net Income
-$2,337,442
Net Assets
$33,107,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,560,029
13.0%
Program Services $23,094,339
84.5%
Investment Income $44,410
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,650
0.6%
Net Fundraising -$134,328
Sales of Assets $16,140
0.1%
Net Inventory Sales $17,947
0.1%
Other Revenue $584,421
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,344,810
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,726,518
46.2%
Assets/Debt
Total Assets $55,041,483
Total Liabilities $21,934,356
Net Assets $33,107,127
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $297,761 $0 $50,856
Jeff Peterson (Exec. Vp/Coo) $193,375 $0 $38,303
Gloria Winters (Chief Medical Officer) $186,173 $0 $37,511
Lisa Austin (Sr. Vp Hr/Risk Management) $152,956 $0 $33,525
Scott Christian (Vp Of Finance/Cfo) $148,767 $0 $33,022
Theresa Mc Donough Joh (Vp/Chief Development And Marke) $141,397 $0 $32,138
Jamie Holstein (Vp Of Program Development) $117,193 $0 $29,233
Wendy Becker (It Director) $112,255 $0 $13,799
Kimberly Stewart (District Executive Director) $104,730 $0 $16,537
Natalie Johnson (Vp Membership & Healthy Living) $101,427 $0 $22,614
Shannon Bertram (District Executive Director) $100,794 $0 $17,716
Brian Risley (Chair) $0 $0 $0
Mary Fagnant (Vice Chair) $0 $0 $0
Kevin Kaveney (Secretary) $0 $0 $0
Evan Pappas (Treasurer) $0 $0 $0
Jason Doyle (Director) $0 $0 $0
Gary Feffer (Director) $0 $0 $0
Brandon Gould (Director) $0 $0 $0
Brian Burns (Director) $0 $0 $0
Bill Kappel (Director) $0 $0 $0
Pam Mc Manus (Director) $0 $0 $0
Cj Moore (Director) $0 $0 $0
Dr Michael Thomas (Director) $0 $0 $0
Shawn Thompson (Director) $0 $0 $0
Jim Tooley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,048,672
Expenses
$28,297,949
Net Income
-$249,277
Net Assets
$36,344,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,569,849
19.9%
Program Services $22,076,552
78.7%
Investment Income $49,215
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,437
0.5%
Net Fundraising -$109,404
Sales of Assets $28,573
0.1%
Net Inventory Sales $36,247
0.1%
Other Revenue $256,203
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,133
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,926,939
45.7%
Assets/Debt
Total Assets $57,026,650
Total Liabilities $20,682,197
Net Assets $36,344,453
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $276,784 $0 $50,855
Jeff Peterson (Exec. Vp/Coo) $185,958 $0 $29,665
Gloria Winters (Chief Medical Officer) $173,951 $0 $12,699
Lisa Austin (Sr. Vp Hr/Risk Management) $142,515 $0 $34,743
Scott Christian (Vp Of Finance/Cfo) $138,477 $0 $34,258
Theresa Mc Donough Johnson (Vp/Chief Development And Marke) $112,468 $0 $31,137
Bob Lally (Chief Of Staff) $105,669 $0 $12,954
Wendy Becker (It Director) $103,229 $0 $12,798
Brian Risley (Chair) $0 $0 $0
Mary Fagnant (Vice Chair) $0 $0 $0
Sharie Flanagan (Secretary) $0 $0 $0
Jay Kloster (Treasurer) $0 $0 $0
Walt Glover (Immediate Past Chair) $0 $0 $0
Troy Stubbings (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Mike Callicrate (Director) $0 $0 $0
Matt Carpenter (Director Term Ended March 2018) $0 $0 $0
Jason Doyle (Director) $0 $0 $0
Gary Feffer (Director) $0 $0 $0
Brandon Gould (Director) $0 $0 $0
Walt Harder (Director Term Ended Oct 2018) $0 $0 $0
Mark Hartman (Director) $0 $0 $0
Al Holland (Director) $0 $0 $0
Bill Kappel (Director) $0 $0 $0
Kevin Kaveney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,369,776
Expenses
$27,030,879
Net Income
$2,338,897
Net Assets
$36,684,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,366,217
25.1%
Program Services $21,412,086
72.9%
Investment Income $134,693
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,753
0.6%
Net Fundraising -$105,092
Sales of Assets $75,696
0.3%
Net Inventory Sales $30,421
0.1%
Other Revenue $266,002
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,119,348
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,604,281
46.6%
Assets/Debt
Total Assets $58,048,669
Total Liabilities $21,364,023
Net Assets $36,684,646
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $256,458 $0 $42,838
Jeff Peterson (Exec. Vp/Coo) $177,377 $0 $21,649
Gloria Winters (Chief Medical Officer) $154,657 $0 $10,843
Lisa Austin (Sr. Vp Hr/Risk Management) $133,927 $0 $31,750
Bob Lally (Chief Of Staff) $129,573 $0 $696
Scott Christian (Vp Of Finance/Cfo) $128,744 $0 $30,837
Brian Risley (Chair (Term Beginning 9 2017)) $0 $0 $0
Mary Fagnant (Vice Chair) $0 $0 $0
Sharie Flanagan (Secretary) $0 $0 $0
Jay Kloster (Treasurer) $0 $0 $0
Walt Glover (Immediate Past Chair) $0 $0 $0
Bill Cherrier (Chair (Term Ending 9 2017)) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Mike Callicrate (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Jason Doyle (Director) $0 $0 $0
Gary Feffer (Director) $0 $0 $0
Brandon Gould (Director) $0 $0 $0
Walt Harder (Director) $0 $0 $0
Mark Hartman (Director) $0 $0 $0
Al Holland (Director) $0 $0 $0
Bill Kappel (Director) $0 $0 $0
Kevin Kaveney (Director) $0 $0 $0
Phil Lane (Director) $0 $0 $0
Regina Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,045,297
Expenses
$25,050,479
Net Income
$1,994,818
Net Assets
$34,191,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,786,804
25.1%
Program Services $19,820,146
73.3%
Investment Income $84,184
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $305,987
1.1%
Net Fundraising -$107,031
Sales of Assets -$134,761
Net Inventory Sales $25,521
0.1%
Other Revenue $264,447
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,144
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,634,586
46.4%
Assets/Debt
Total Assets $57,085,477
Total Liabilities $22,894,181
Net Assets $34,191,296
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $217,028 $0 $31,271
Jeff Peterson (Exec. Vp/Coo) $153,980 $0 $24,069
Lisa Austin (Sr. Vp Hr/Risk Management) $126,672 $0 $15,649
Scott Christian (Vp Of Finance/Cfo) $115,682 $0 $26,009
Carrie Bair Norwood (Vp Marketing & Development) $109,723 $0 $25,511
Bob Lally (Chief Of Staff) $51,027 $0 $523
Jeff Thomas (Director See Sch O) $1,001 $0 $0
Bill Cherrier (Chair) $0 $0 $0
Sharie Flanagan (Secretary) $0 $0 $0
Jay Kloster (Treasurer) $0 $0 $0
Walt Glover (Immediate Past Chair) $0 $0 $0
Brian Risley (Vice Chair) $0 $0 $0
Mike Callicrate (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Jason Doyle (Director) $0 $0 $0
Mary Fagnant (Director) $0 $0 $0
Gary Feffer (Director) $0 $0 $0
Mark Hartman (Director) $0 $0 $0
Al Holland (Director) $0 $0 $0
Phil Lane (Director) $0 $0 $0
Regina Lewis (Director) $0 $0 $0
Cj Moore (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Pam Mc Manus (Director) $0 $0 $0
Shawn Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,277,742
Expenses
$22,639,174
Net Income
$7,638,568
Net Assets
$32,166,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,450,533
37.8%
Program Services $18,490,557
61.1%
Investment Income $41,952
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,907
0.6%
Net Fundraising -$130,994
Sales of Assets $7,127
0.0%
Net Inventory Sales $16,468
0.1%
Other Revenue $208,192
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,923
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,348,538
45.7%
Assets/Debt
Total Assets $56,238,312
Total Liabilities $24,072,188
Net Assets $32,166,124
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $189,352 $0 $28,037
Jeff Peterson (Sr. Vp/Chief Operating Officer) $130,725 $0 $28,525
Lisa Austin (Vp Human Resources/Risk Mgmt) $108,169 $0 $13,548
Scott Christian (Cfo/Vp Of Finance) $102,011 $0 $23,863
Carrie Bair Norwood (Vp Marketing & Development) $91,398 $0 $24,010
Jeff Thomas (Director See Sch O) $1,285 $0 $0
Thomas Kennedy (Immediate Past Chair) $0 $0 $0
Walt Glover (Chair) $0 $0 $0
Sharie Flanagan (Secretary) $0 $0 $0
Jay Kloster (Treasurer) $0 $0 $0
Bill Cherrier (Vice Chair) $0 $0 $0
Deborah Adams (Director) $0 $0 $0
Lindsey Aparicio (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Mike Callicrate (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Jason Doyle (Director) $0 $0 $0
Mary Fagnant (Director) $0 $0 $0
Gary Feffer (Director) $0 $0 $0
Mark Hartman (Director) $0 $0 $0
Al Holland (Director) $0 $0 $0
Phil Lane (Director) $0 $0 $0
Regina Lewis (Director) $0 $0 $0
Cj Moore (Director) $0 $0 $0
Brian Risley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,595,805
Expenses
$20,688,732
Net Income
-$92,927
Net Assets
$23,900,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,079,197
15.0%
Program Services $17,028,294
82.7%
Investment Income $34,760
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $408,507
2.0%
Net Fundraising -$125,890
Sales of Assets $50,069
0.2%
Net Inventory Sales $27,852
0.1%
Other Revenue $93,016
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,224
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,451,563
45.7%
Assets/Debt
Total Assets $44,122,364
Total Liabilities $20,222,176
Net Assets $23,900,188
Compensation
Key Employees and Officers Compensation Related Other
Boyd Williams (President & Ceo) $159,095 $0 $32,149
Lisa Austin (Vp Human Resources/Risk Mgmt) $104,546 $0 $13,228
Scott Christian (Cfo/Vp Of Finance) $101,958 $0 $21,555
Carrie Bair Norwood (Vp Marketing & Development) $90,872 $0 $23,353
Jeff Peterson (Sr. Vp/Chief Operating Officer) $64,481 $0 $10,592
Dan Dummermuth (Former President/Ceo) $48,954 $0 $7,509
Jeff Thomas (Director See Sch O) $934 $0 $0
Thomas Kennedy (Board Chair) $0 $0 $0
Walt Glover (Vice Chair) $0 $0 $0
Sharie Flanagan (Secretary) $0 $0 $0
Jay Kloster (Treasurer) $0 $0 $0
Ed Gleason (Immediate Past Chair) $0 $0 $0
Deborah Adams (Director) $0 $0 $0
Lindsey Aparicio (Director) $0 $0 $0
Charles Anderson (Director) $0 $0 $0
Mike Callicrate (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Bill Cherrier (Director) $0 $0 $0
Rafael Cintron (Director) $0 $0 $0
Gary Feffer (Director) $0 $0 $0
Julian Flores (Director) $0 $0 $0
Kent Fortune (Director) $0 $0 $0
Stephannie Finley (Director) $0 $0 $0
Mark Hartman (Director) $0 $0 $0
Steve Helbing (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,977,011
Expenses
$19,304,119
Net Income
-$327,108
Net Assets
$23,996,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,531,678
13.3%
Program Services $15,999,376
84.3%
Investment Income $38,857
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $322,118
1.7%
Net Fundraising -$80,718
Sales of Assets $50,345
0.3%
Net Inventory Sales $33,574
0.2%
Other Revenue $81,781
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,172
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,813,364
45.7%
Assets/Debt
Total Assets $43,576,631
Total Liabilities $19,580,071
Net Assets $23,996,560
Compensation
Key Employees and Officers Compensation Related Other
Dan Dummermuth (President/Ceo) $178,065 $0 $30,406
Boyd Williams (Coo) $122,799 $0 $26,899
Lisa Austin (Vp Hr) $95,787 $0 $12,321
Scott Christian (Cfo) $95,268 $0 $20,245
Carrie Bair Norwood (Vp Financial Development) $88,254 $0 $20,601
Jeff Thomas (Director See Sch O) $1,527 $0 $0
Thomas Kennedy (Board Chair) $0 $0 $0
Walt Glover (Vice Chair) $0 $0 $0
Sharie Flanagan (Secretary) $0 $0 $0
Jay Kloster (Treasurer) $0 $0 $0
Ed Gleason (Immediate Past Chair) $0 $0 $0
Deborah Adams (Director) $0 $0 $0
Lindsey Aparicio (Director) $0 $0 $0
Paul Butcher (Director) $0 $0 $0
Mike Callicrate (Director) $0 $0 $0
Matt Carpenter (Director) $0 $0 $0
Bill Cherrier (Director) $0 $0 $0
Rafael Cintron (Director) $0 $0 $0
Gary Feffer (Director) $0 $0 $0
Julian Flores (Director) $0 $0 $0
Kent Fortune (Director) $0 $0 $0
Matt Grage (Director) $0 $0 $0
Mark Hartman (Director) $0 $0 $0
Steve Helbing (Director) $0 $0 $0
Al Holland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,504,015
Expenses
$18,380,830
Net Income
-$876,815
Net Assets
$23,567,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,620,943
15.0%
Program Services $14,371,682
82.1%
Investment Income $36,848
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $303,979
1.7%
Net Fundraising -$65,682
Sales of Assets $70,260
0.4%
Net Inventory Sales $54,509
0.3%
Other Revenue $111,476
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,341
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,236,619
44.8%
Assets/Debt
Total Assets $44,264,361
Total Liabilities $20,697,220
Net Assets $23,567,141

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,180,341
Expenses
$16,976,919
Net Income
-$796,578
Net Assets
$24,590,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,050,557
12.7%
Program Services $13,741,775
84.9%
Investment Income $29,745
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $224,189
1.4%
Net Fundraising -$54,163
Sales of Assets -$10,175
Net Inventory Sales $54,618
0.3%
Other Revenue $143,795
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,795
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,369,938
43.4%
Assets/Debt
Total Assets $45,674,420
Total Liabilities $21,084,326
Net Assets $24,590,094

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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