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Denver Dumb Friends League

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: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.1M (2023)

Expenses
$32.9M (2023)

Total Assets
$128M (2023)

Total Liabilities
$7.22M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,054,000
Expenses
$32,885,468
Net Income
-$7,831,468
Net Assets
$120,848,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,209,657
76.7%
Program Services $4,944,848
19.7%
Investment Income $997,818
4.0%
Bond Proceeds $0
Royalties $40,729
0.2%
Rental Property Income $0
Net Fundraising -$323,341
Sales of Assets -$47,213
Net Inventory Sales $78,962
0.3%
Other Revenue $152,540
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $445,748
1.4%
Professional Fundraising Fees $129,180
0.4%
Other Salaries and Wages $17,688,890
53.8%
Assets/Debt
Total Assets $128,064,580
Total Liabilities $7,215,944
Net Assets $120,848,636
Compensation
Key Employees and Officers Compensation Related Other
Apryl Steele (President & Ceo) $267,716 $0 $21,337
Katie Parker (Vp Shelter Operations) $170,360 $0 $18,092
Marshall Jeffress Iii (Vp Finance And Adminstration/Asst. Treasurer) $167,097 $0 $13,351
Rebecca Holmes (Vp People And Strategic Initiatives) $166,430 $0 $13,254
Jodi Buckman (Vp Veterinary Services) $165,238 $0 $13,826
Laurie Peterson (Vp Development, Marketing And Education) $118,018 $0 $4,932
Kristi Arellano (Secretary) $0 $0 $0
Carla Beal (Asst. Secretary) $0 $0 $0
Cindy Brabander (Director) $0 $0 $0
Vicki Eppard Dvm (Director) $0 $0 $0
Janice Kercheville (Chair) $0 $0 $0
Paul Latham (Director) $0 $0 $0
Mashenka Lundberg (Director) $0 $0 $0
Rob Morrill (Director) $0 $0 $0
Amanda Phillips Desaverio (Director) $0 $0 $0
Katie Philpott Schoelzel (Director) $0 $0 $0
Steven Soechtig (Director) $0 $0 $0
Margaux Trammell (Director) $0 $0 $0
Emily Williams (Vice Chair) $0 $0 $0
Ann Hinkins (Treasurer) $0 $0 $0
David Powell (Director) $0 $0 $0
Chris Hinds (Director) $0 $0 $0
Sarah Keys (Director) $0 $0 $0
Tammeron Trujillo (Director) $0 $0 $0
Katherine Paul (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,226,636
Expenses
$30,529,670
Net Income
-$2,303,034
Net Assets
$122,693,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,013,058
74.4%
Program Services $4,227,892
15.0%
Investment Income $879,363
3.1%
Bond Proceeds $0
Royalties $64,846
0.2%
Rental Property Income $0
Net Fundraising $122,540
0.4%
Sales of Assets $1,624,469
5.8%
Net Inventory Sales $57,782
0.2%
Other Revenue $236,686
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,269
1.5%
Professional Fundraising Fees $230,931
0.8%
Other Salaries and Wages $15,140,290
49.6%
Assets/Debt
Total Assets $128,872,842
Total Liabilities $6,179,771
Net Assets $122,693,071
Compensation
Key Employees and Officers Compensation Related Other
Apryl Steele (President & Ceo) $274,993 $0 $21,028
Laurie Peterson (Vp Development, Marketing And Education) $168,002 $0 $6,783
Marshall Jeffress Iii (Vp Finance And Adminstration/Asst. Treasurer) $159,492 $0 $6,756
Jodi Buckman (Vp Veterinary Services) $157,013 $0 $8,663
Rebecca Holmes (Vp People And Strategic Initiatives) $156,069 $0 $12,269
Katie Parker (Vp Shelter Operations) $154,316 $0 $8,642
Kristi Arellano (Secretary) $0 $0 $0
Cindy Brabander (Director) $0 $0 $0
Jana Bartlit (Vice Chair) $0 $0 $0
Carla Beal (Director) $0 $0 $0
Kim Day (Director) $0 $0 $0
Vicki Eppard Dvm (Director) $0 $0 $0
Janice Kercheville (Vice Chair) $0 $0 $0
Paul Latham (Director) $0 $0 $0
Mashenka Lundberg (Assistant Secretary) $0 $0 $0
Rob Morrill (Director) $0 $0 $0
Amanda Phillips Desaverio (Chair) $0 $0 $0
Katie Philpott Schoelzel (Director) $0 $0 $0
Steven Soechtig (Director) $0 $0 $0
Margaux Trammell (Director) $0 $0 $0
Emily Williams (Director) $0 $0 $0
Ann Hinkins (Treasurer) $0 $0 $0
David Powell (Director) $0 $0 $0
Council Chris Hinds (Director) $0 $0 $0
Sarah Keys (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,089,951
Expenses
$24,856,353
Net Income
-$2,766,402
Net Assets
$137,768,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,336,010
74.0%
Program Services $3,191,116
14.4%
Investment Income $584,429
2.6%
Bond Proceeds $0
Royalties $38,970
0.2%
Rental Property Income $0
Net Fundraising $77,901
0.4%
Sales of Assets $1,828,288
8.3%
Net Inventory Sales -$14,729
Other Revenue $47,966
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,497
1.7%
Professional Fundraising Fees $42,500
0.2%
Other Salaries and Wages $12,233,018
49.2%
Assets/Debt
Total Assets $144,570,085
Total Liabilities $6,802,081
Net Assets $137,768,004
Compensation
Key Employees and Officers Compensation Related Other
Apryl Steele (President & Ceo) $243,532 $0 $19,511
Laurie Peterson (Vp Development, Marketing And Education) $163,715 $0 $7,491
Marshall Jeffress Iii (Vp Finance And Adminstration/Asst. Treasurer) $152,431 $0 $7,021
Duane Adams (Vp Of Community Solutions (10/31/20)) $142,232 $0 $21,878
Jodi Buckman (Vp Veterinary Services) $130,438 $0 $3,867
Rebecca Holmes (Vp People And Strategic Planning) $110,787 $0 $10,461
Kristi Arellano (Director) $0 $0 $0
Cindy Brabander (Director) $0 $0 $0
Jana Bartlit (Vice Chair) $0 $0 $0
Carla Beal (Treasurer) $0 $0 $0
Kim Day (Director) $0 $0 $0
Vicki Eppard Dvm (Secretary) $0 $0 $0
Janice Kercheville (Director) $0 $0 $0
Paul Latham (Director) $0 $0 $0
Mashenka Lundberg (Director) $0 $0 $0
Rob Morrill (Director) $0 $0 $0
Amanda Phillips Desaverio (Chair) $0 $0 $0
Katie Philpott Schoelzel (Director) $0 $0 $0
Steven Soechtig (Director) $0 $0 $0
Margaux Trammell (Director) $0 $0 $0
Emily Williams (Assistant Secretary & Strategic Initiatives Chair) $0 $0 $0
Rick Higgins Resigned 22121 (Director) $0 $0 $0
Ann Hinkins (Director) $0 $0 $0
David Powell (Director) $0 $0 $0
Steve Shear (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,672,754
Expenses
$24,322,884
Net Income
-$2,650,130
Net Assets
$124,428,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,237,643
79.5%
Program Services $3,303,160
15.2%
Investment Income $948,090
4.4%
Bond Proceeds $0
Royalties $32,591
0.2%
Rental Property Income $0
Net Fundraising $193,792
0.9%
Sales of Assets -$184,390
Net Inventory Sales $97,537
0.5%
Other Revenue $44,331
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,709
2.1%
Professional Fundraising Fees $78,655
0.3%
Other Salaries and Wages $11,502,778
47.3%
Assets/Debt
Total Assets $132,819,859
Total Liabilities $8,391,036
Net Assets $124,428,823
Compensation
Key Employees and Officers Compensation Related Other
Apryl Steele (Ceo) $256,824 $0 $19,312
Duane Adams (Vp Of Community Solutions) $154,096 $0 $15,294
Laurie Peterson (Vp Development (10/15/18)) $150,618 $0 $5,292
Marshall Jeffress Iii (Vp Finance & Administration/Assistant Treasurer) $149,227 $0 $4,285
Rebecca Holmes (Director Human Resources) $104,611 $0 $0
Camila Monroe (Senior Staff Veterinarian) $104,354 $0 $0
Jennifer Herren (Director Mktg & Comm. (12/18/19)) $103,173 $0 $0
Kristi Arellano (Director) $0 $0 $0
Cindy Brabander (Director) $0 $0 $0
Jana Bartlit (Vice Chair) $0 $0 $0
Carla Beal (Treasurer/Finance Chair) $0 $0 $0
Kim Day (Director) $0 $0 $0
Vicki Eppard Dvm (Secretary) $0 $0 $0
Janice Kercheville (Director) $0 $0 $0
Paul Latham (Director) $0 $0 $0
Mashenka Lundberg (Director) $0 $0 $0
Rob Morrill (Director) $0 $0 $0
Amanda Phillips Desaverio (Chair) $0 $0 $0
Katie Philpott Schoelzel (Director) $0 $0 $0
Steven Soechtig (Director) $0 $0 $0
Margaux Trammell (Director) $0 $0 $0
Emily Williams (Assistant Secretary) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,352,188
Expenses
$21,384,236
Net Income
$4,967,952
Net Assets
$127,291,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,070,117
76.2%
Program Services $2,990,052
11.3%
Investment Income $1,038,135
3.9%
Bond Proceeds $0
Royalties $48,733
0.2%
Rental Property Income $0
Net Fundraising $207,013
0.8%
Sales of Assets $1,767,940
6.7%
Net Inventory Sales $126,059
0.5%
Other Revenue $104,139
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,325
1.8%
Professional Fundraising Fees $104,208
0.5%
Other Salaries and Wages $10,133,104
47.4%
Assets/Debt
Total Assets $130,353,584
Total Liabilities $3,062,281
Net Assets $127,291,303
Compensation
Key Employees and Officers Compensation Related Other
Apryl Steele (Ceo) $226,106 $0 $17,123
Robert Rohde (Former Ceo (02/07/18)) $191,161 $0 $5,373
Duane Adams (Vp Of Community Solutions) $149,489 $0 $14,066
Marshall Jeffress Iii (Vp Finance & Administration) $140,940 $0 $3,626
Cecily Palamara (Chief Veterinarian) $107,025 $0 $10,698
Jana Bartlit (Vice Chair) $0 $0 $0
Carla Beal (Director) $0 $0 $0
Don Bobo (Director) $0 $0 $0
Cindy Brabander (Director) $0 $0 $0
Kathi Brock (Director) $0 $0 $0
Kim Day (Director) $0 $0 $0
Vicki Eppard (Secretary) $0 $0 $0
Rick Higgins (Director) $0 $0 $0
Janice Kercheville (Director) $0 $0 $0
Lori Ann Knutson (Director) $0 $0 $0
Rob Morrill (Director) $0 $0 $0
Amanda Phillips Desaverio (Chair) $0 $0 $0
Kathie Philpott Schoelzel (Director) $0 $0 $0
Kara Schmeimann (Assistant Secretary) $0 $0 $0
Scott Stevens (Director) $0 $0 $0
Margaux Trammell (Director) $0 $0 $0
Tammeron Trujillo (Treasurer) $0 $0 $0
Emily Williams (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,350,269
Expenses
$18,015,992
Net Income
$33,334,277
Net Assets
$117,236,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,629,304
88.9%
Program Services $2,039,351
4.0%
Investment Income $986,381
1.9%
Bond Proceeds $0
Royalties $22,485
0.0%
Rental Property Income $0
Net Fundraising $134,909
0.3%
Sales of Assets $2,287,497
4.5%
Net Inventory Sales $132,737
0.3%
Other Revenue $117,605
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,287
3.7%
Professional Fundraising Fees $91,907
0.5%
Other Salaries and Wages $8,330,256
46.2%
Assets/Debt
Total Assets $119,637,555
Total Liabilities $2,401,281
Net Assets $117,236,274
Compensation
Key Employees and Officers Compensation Related Other
Robert D Rohde (Ceo (Term End 2/18)) $317,120 $0 $21,651
Apryl Steele (Ceo (President, Term Began 2/18)) $182,078 $0 $13,893
Duane Adams (Vp Operations) $155,100 $0 $12,804
Rick Gabrielson (Vp Dev,Comm,Edu (Term End 1/18)) $151,976 $0 $10,393
Marshall Jeffress Iii (Vp Fin & Admin/Asst Treas) $124,143 $0 $5,618
Bill Baier (Director (Term End 5/18)) $0 $0 $0
Jana Bartlit (Vice Chair) $0 $0 $0
Don Bobo (Director) $0 $0 $0
Tamara Bray (Chair) $0 $0 $0
Kathi Brock (Director) $0 $0 $0
Ed Bronfin (Assistant Secretary) $0 $0 $0
Kim Day (Director) $0 $0 $0
Vicki Eppard (Director (Term Began 8/17)) $0 $0 $0
Rick Higgins (Treasurer) $0 $0 $0
Lori Ann Knutson (Director) $0 $0 $0
John Mcdermott (Director (Term End 4/18)) $0 $0 $0
Amanda Phillips Desaverio (Director) $0 $0 $0
Katie Philpott Schoelzel (Director (Term Began 3/18)) $0 $0 $0
Scott Scheirman (Director (Term End 2/18)) $0 $0 $0
Kara Schmiemann (Director) $0 $0 $0
Scott Stevens (Director) $0 $0 $0
Tammeron Trujillo (Secretary) $0 $0 $0
Emily Williams (Director (Term Began 8/17)) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,214,158
Expenses
$18,266,791
Net Income
$7,947,367
Net Assets
$82,730,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,267,041
81.1%
Program Services $1,977,411
7.5%
Investment Income $733,777
2.8%
Bond Proceeds $0
Royalties $17,847
0.1%
Rental Property Income $0
Net Fundraising $138,989
0.5%
Sales of Assets $1,833,360
7.0%
Net Inventory Sales $133,368
0.5%
Other Revenue $112,365
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,141
3.7%
Professional Fundraising Fees $92,716
0.5%
Other Salaries and Wages $7,893,942
43.2%
Assets/Debt
Total Assets $84,915,690
Total Liabilities $2,184,707
Net Assets $82,730,983
Compensation
Key Employees and Officers Compensation Related Other
Robert D Rohde (President & Ceo) $299,542 $0 $20,962
Apryl Steele (Chief Operating Officer) $177,333 $0 $11,661
Duane Adams (Vice President Of Operations) $151,029 $0 $12,173
Rick Gabrielson (Vice President Of Development) $150,370 $0 $9,791
John R Nagy (Vice President Of Finance) $147,716 $0 $15,926
Bill Baier (Director) $0 $0 $0
Jana Bartlit (Vice Chair) $0 $0 $0
Don Bobo (Director) $0 $0 $0
Tamara Bray (Chair) $0 $0 $0
Kathi Brock (Director) $0 $0 $0
Ed Bronfin (Assistant Secretary) $0 $0 $0
Kim Day (Director) $0 $0 $0
Alison Hankins (Director) $0 $0 $0
Rick Higgins (Treasurer) $0 $0 $0
Lori Ann Knutson (Director) $0 $0 $0
John Mcdermott (Director) $0 $0 $0
Craig Mills (Director) $0 $0 $0
Amanda Phillips Desaverio (Director) $0 $0 $0
Scott Scheirman (Director) $0 $0 $0
Kara Schmiemann (Director) $0 $0 $0
Scott Stevens (Director) $0 $0 $0
Tammeron Trujillo (Secretary) $0 $0 $0
Ashley Wald (Director) $0 $0 $0
Robert Hyatt (Director) $0 $0 $0
Victoria Lopez Negrete (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,857,906
Expenses
$18,409,505
Net Income
-$1,551,599
Net Assets
$70,125,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,195,279
72.3%
Program Services $1,873,953
11.1%
Investment Income $732,115
4.3%
Bond Proceeds $0
Royalties $18,954
0.1%
Rental Property Income $0
Net Fundraising $110,519
0.7%
Sales of Assets $1,649,213
9.8%
Net Inventory Sales $134,007
0.8%
Other Revenue $143,866
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,023,507
5.6%
Professional Fundraising Fees $99,908
0.5%
Other Salaries and Wages $7,094,117
38.5%
Assets/Debt
Total Assets $72,075,063
Total Liabilities $1,949,884
Net Assets $70,125,179
Compensation
Key Employees and Officers Compensation Related Other
Robert D Rohde (President) $302,320 $0 $21,280
John R Nagy (Vice President Of Finance) $150,924 $0 $16,241
Apryl Steele (Chief Operating Officer) $149,183 $0 $4,764
Duane Adams (Vice President Of Operations) $146,517 $0 $11,759
Rick Gabrielson (Vice President Of Development) $143,338 $0 $3,764
Bill Baier (Director) $0 $0 $0
Jana Bartlit (Vice Chairwoman) $0 $0 $0
Don Bobo (Director) $0 $0 $0
Tamara Bray (Chair) $0 $0 $0
Kathi Brock (Director) $0 $0 $0
Ed Bronfin (Assistant Secretary) $0 $0 $0
Patti Dennis (Director) $0 $0 $0
Charles Garcia (Director) $0 $0 $0
Alison Hankins (Director) $0 $0 $0
Rick Higgins (Treasurer) $0 $0 $0
Robert Hyatt (Director) $0 $0 $0
April Jones (Director) $0 $0 $0
Megan Lees (Director) $0 $0 $0
Victoria Lopez Negrete (Director) $0 $0 $0
Craig Mills (Director) $0 $0 $0
Amanda Phillips Desaverio (Director) $0 $0 $0
Ginger Sayor (Director) $0 $0 $0
Kara Schmiemann (Director) $0 $0 $0
Lois Toll (Director) $0 $0 $0
Tammeron Trujillo (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,001,127
Expenses
$17,261,216
Net Income
$3,739,911
Net Assets
$75,467,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,758,376
79.8%
Program Services $1,537,628
7.3%
Investment Income $681,320
3.2%
Bond Proceeds $0
Royalties $21,425
0.1%
Rental Property Income $0
Net Fundraising $255,992
1.2%
Sales of Assets $1,540,004
7.3%
Net Inventory Sales $118,618
0.6%
Other Revenue $87,764
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,305
2.8%
Professional Fundraising Fees $128,304
0.7%
Other Salaries and Wages $7,185,525
41.6%
Assets/Debt
Total Assets $77,011,323
Total Liabilities $1,544,174
Net Assets $75,467,149
Compensation
Key Employees and Officers Compensation Related Other
Robert D Rohde (President) $276,658 $0 $20,217
John R Nagy (Vice President Of Finance And Administration) $152,589 $0 $16,013
Duane Adams (Vice President Of Operations) $142,043 $0 $11,575
Rick Gabrielson (Vice President Of Development And Communications) $135,741 $0 $3,764
Bill Baier (Director) $0 $0 $0
Jana Bartlit (Vice Chairwoman) $0 $0 $0
Tamara Bray (Director) $0 $0 $0
Kathi Brock (Director) $0 $0 $0
Patti Dennis (Director) $0 $0 $0
Jack Dybalski (Treasurer) $0 $0 $0
Charles Garcia (Director) $0 $0 $0
Tim Grein (Director) $0 $0 $0
Alison Hankins (Director) $0 $0 $0
Al Harrell (Director) $0 $0 $0
Rick Higgins (Director) $0 $0 $0
Larry Huddleson (Director) $0 $0 $0
Robert Hyatt (Director) $0 $0 $0
Lori Knutson (Director) $0 $0 $0
Craig Mills (Director) $0 $0 $0
Susan Reid (Director) $0 $0 $0
Joan Sawyer (Director) $0 $0 $0
Ginger Sayor (Director) $0 $0 $0
Scott Stevens (Chairman) $0 $0 $0
Lois Toll (Director) $0 $0 $0
Tammeron Trujillo (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,926,863
Expenses
$16,329,169
Net Income
$597,694
Net Assets
$71,945,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,519,329
74.0%
Program Services $1,608,133
9.5%
Investment Income $644,458
3.8%
Bond Proceeds $0
Royalties $16,238
0.1%
Rental Property Income $0
Net Fundraising $310,538
1.8%
Sales of Assets $1,609,228
9.5%
Net Inventory Sales $129,385
0.8%
Other Revenue $89,554
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $465,768
2.9%
Professional Fundraising Fees $99,898
0.6%
Other Salaries and Wages $7,459,871
45.7%
Assets/Debt
Total Assets $73,525,703
Total Liabilities $1,579,726
Net Assets $71,945,977
Compensation
Key Employees and Officers Compensation Related Other
Robert D Rohde (President) $262,112 $0 $18,230
John R Nagy (Vice President Of Finance And Administration) $149,211 $0 $14,342
Rick Gabrielson (Vice President Of Development And Communications) $134,948 $0 $7,360
Duane Adams (Vice President Of Operations) $93,681 $31,227 $9,429
Jana Bartlit (Vice Chairwoman) $0 $0 $0
Tamara Bray (Treasurer) $0 $0 $0
Kathi Brock (Director) $0 $0 $0
Ed Bronfin (Director) $0 $0 $0
Nicole Callahan (Director) $0 $0 $0
Patti Dennis (Director) $0 $0 $0
Jack Dybalski (Director) $0 $0 $0
Charles Garcia (Director) $0 $0 $0
Tim Grein (Director) $0 $0 $0
Alison Hankins (Director) $0 $0 $0
Al Harrell (Director) $0 $0 $0
Rick Higgins (Director) $0 $0 $0
Robert Hyatt (Director) $0 $0 $0
Lori Knutson (Secretary) $0 $0 $0
Marty May (Director) $0 $0 $0
Ryan Mckibben (Director) $0 $0 $0
Blane Prescott (Director) $0 $0 $0
Susan Reid (Director) $0 $0 $0
Joan Sawyer (Director) $0 $0 $0
Ginger Sayor (Director) $0 $0 $0
Apryl Steele (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,812,781
Expenses
$15,813,265
Net Income
-$484
Net Assets
$66,263,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,673,883
80.1%
Program Services $1,646,480
10.4%
Investment Income $634,819
4.0%
Bond Proceeds $0
Royalties $13,785
0.1%
Rental Property Income $2,500
0.0%
Net Fundraising $200,844
1.3%
Sales of Assets $420,679
2.7%
Net Inventory Sales $158,296
1.0%
Other Revenue $61,495
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,558
2.6%
Professional Fundraising Fees $89,812
0.6%
Other Salaries and Wages $7,253,993
45.9%
Assets/Debt
Total Assets $67,790,436
Total Liabilities $1,527,176
Net Assets $66,263,260

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,518,005
Expenses
$14,977,858
Net Income
$4,540,147
Net Assets
$61,505,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,349,147
78.6%
Program Services $1,901,549
9.7%
Investment Income $642,001
3.3%
Bond Proceeds $0
Royalties $32,064
0.2%
Rental Property Income $0
Net Fundraising $336,666
1.7%
Sales of Assets $1,020,222
5.2%
Net Inventory Sales $174,825
0.9%
Other Revenue $61,531
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,888
2.9%
Professional Fundraising Fees $83,871
0.6%
Other Salaries and Wages $6,584,801
44.0%
Assets/Debt
Total Assets $63,113,876
Total Liabilities $1,608,780
Net Assets $61,505,096

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

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

Document Links

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
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 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
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

Fiscal Year Ending June
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

The data powering this website is available programmatically, via an API. Read the API documentation »