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Colorado Restaurant Association Inc

  • Denver, CO
  • Tax-exempt since Jan. 1944
  • EIN: 84-0503735

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
$3.38M (2023)

Expenses
$3.46M (2023)

Total Assets
$3.14M (2023)

Total Liabilities
$796k (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
$3,384,704
Expenses
$3,456,281
Net Income
-$71,577
Net Assets
$2,339,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,767,083
81.8%
Investment Income $62,795
1.9%
Bond Proceeds $0
Royalties $370,180
10.9%
Rental Property Income $1,076
0.0%
Net Fundraising $61,497
1.8%
Sales of Assets -$4,429
Net Inventory Sales $0
Other Revenue $126,502
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,401
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,180,115
34.1%
Assets/Debt
Total Assets $3,136,275
Total Liabilities $796,462
Net Assets $2,339,813
Compensation
Key Employees and Officers Compensation Related Other
Sonia Riggs (President & Ceo) $332,892 $17,630 $44,241
Jennifer Johnson (Biz Development & Engagement Mgr) $170,852 $0 $2,087
Devany Mcneill (Vp Strategic Partnerships) $151,938 $12,387 $19,052
Michael Reed (Controller) $103,628 $29,790 $7,414
Katherine Nicholson (Territory Manager) $102,309 $0 $9,110
Denise Mickelsen (Communication Director) $81,580 $22,357 $30,904
Kelsey Berglund (Events And Sponsorship Director) $68,768 $40,520 $9,083
Laura Shunk (Crf President) $2,630 $135,920 $32,812
Beth Gruitch (Immediate Past Chair(thru 10/23)) $0 $0 $0
Daniel Ramirez (Immediate Past Chair) $0 $0 $0
Aileen Reilly (Vice Chair At Large(thru 10/23)/Gov. Affairs Cha) $0 $0 $0
Dana Query (Vice Chair Convention & Events (Thru 10/23)) $0 $0 $0
Marc Steron (Vice Chair Gov. Affairs (Thru 10/23)/Chair) $0 $0 $0
Laura Mcginley (Controller (Thru 10/23)/Secretary) $0 $0 $0
Jason Gumer (Vice Chair At Large (Thru 10/23)/Communication) $0 $0 $0
David Patterson (Vice Chair Membership) $0 $0 $0
Philippe Failyau (Vice Chair At Large) $0 $0 $0
Chris Weil (Crf Vice Chair) $0 $0 $0
Andy Quarm (Secretary (Thru 10/23)/Treasurer) $0 $0 $0
Peter Hoglund (Elected Director, Vice Chair At Large) $0 $0 $0
Carrie Hart (Vice Chair Membership (Thru 10/23)) $0 $0 $0
Samuel Aghbashian (Treasurer (Thru 10/23)) $0 $0 $0
Cynthia Ayala (Director) $0 $0 $0
Mark Brinkerhoff (Director) $0 $0 $0
Matt Browning (Director) $0 $0 $0
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990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,222,102
Expenses
$3,098,153
Net Income
$123,949
Net Assets
$2,282,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,156
8.3%
Program Services $2,599,958
80.7%
Investment Income $63,991
2.0%
Bond Proceeds $0
Royalties $274,308
8.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$62,737
Net Inventory Sales $0
Other Revenue $79,426
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,500
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,127,656
36.4%
Assets/Debt
Total Assets $3,208,496
Total Liabilities $926,113
Net Assets $2,282,383
Compensation
Key Employees and Officers Compensation Related Other
Sonia Riggs (President & Ceo) $266,830 $23,202 $43,131
Jennifer Johnson (Business Dev. & Eng. Manager) $193,904 $0 $2,086
Devany Mcneil (Vp Of Strategic Parnterships) $132,418 $2,943 $14,753
Sam Aghbashian (Treasurer) $0 $0 $0
Scott Engelman (Immediate Past Chair (Thru 10/22)) $0 $0 $0
Beth Gruitch (Immediate Past Chair) $0 $0 $0
Jason Gumer (Vice Chair At Large) $0 $0 $0
Carrie Hart (Vice Chair Membership) $0 $0 $0
Peter Hoglund (Vice Chair Communications) $0 $0 $0
Laura Mcginley (Controller) $0 $0 $0
Andy Quarm (Secretary) $0 $0 $0
Dana Query (Vice Chair Convention & Events) $0 $0 $0
Daniel Ramirez (Chariman) $0 $0 $0
Aileen Reilly (Vice Chair At Large) $0 $0 $0
Rayme Rosello (Vice Chiar Membership (Thru 10/22)) $0 $0 $0
Marc Steron (Vice Chair Gov. Affairs) $0 $0 $0
Rick Stucky (Vice Chiar Membership) $0 $0 $0
Chris Weil (Crf Vice Chair) $0 $0 $0
Skip Bassett (Director (Thru 10/22)) $0 $0 $0
Travis Blaney (Director (Thru 10/22)) $0 $0 $0
Mark Brinkerhoff (Director) $0 $0 $0
Matt Browning (Director) $0 $0 $0
Clay Caldwell (Director (Thru 10/22)) $0 $0 $0
Todd Clark (Director) $0 $0 $0
Catherine Cooney (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,501,451
Expenses
$2,448,473
Net Income
$52,978
Net Assets
$2,429,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,023
11.0%
Program Services $1,817,055
72.6%
Investment Income $51,532
2.1%
Bond Proceeds $0
Royalties $224,188
9.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132,653
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,962
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $922,627
37.7%
Assets/Debt
Total Assets $3,078,817
Total Liabilities $649,805
Net Assets $2,429,012
Compensation
Key Employees and Officers Compensation Related Other
Sonia Riggs (President & Ceo) $236,904 $36,135 $17,827
Devany Mcneil (Vp Of Strategic Parnterships) $119,752 $10,443 $8,828
Michael Reed (Cfo/Controller) $94,389 $22,913 $3,842
Scott Engelman (Immedidate Past Chair) $0 $0 $0
Beth Gruitch (Chairman) $0 $0 $0
Kc Gallagher (Immedidate Past Chair Thru 10/21) $0 $0 $0
Jason Gumer (Secretary) $0 $0 $0
Laura Mcginley (Treasurer) $0 $0 $0
Christopher Davis Massey (Controller) $0 $0 $0
Dana Query (Vice Chairman Communication) $0 $0 $0
Daniel Ramirez (Vice Chairman Gov. Affairs/Chairman Elect) $0 $0 $0
Aileen Reilly (Vice Chairman Convention & Events) $0 $0 $0
Rayme Rosello (Vice Chairman Membership) $0 $0 $0
Rich Schneider (Crf Vice Chairman) $0 $0 $0
Marc Steron (Vice Chairman At Large) $0 $0 $0
Rick Stucy (Vice Chairman Membership) $0 $0 $0
Skip Bassett (Director) $0 $0 $0
Travis Blaney (Director) $0 $0 $0
Mark Brinkerhoff (Director) $0 $0 $0
Clay Caldwell (Director) $0 $0 $0
Todd Clark (Director) $0 $0 $0
Catherine Cooney (Director) $0 $0 $0
Adam Deutschmann (Director) $0 $0 $0
Ryan Fletter (Director) $0 $0 $0
Jason Ganahl (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,951,879
Expenses
$2,083,892
Net Income
-$132,013
Net Assets
$2,233,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,556,177
79.7%
Investment Income $41,657
2.1%
Bond Proceeds $0
Royalties $191,397
9.8%
Rental Property Income -$3,790
Net Fundraising $0
Sales of Assets $5,326
0.3%
Net Inventory Sales $0
Other Revenue $161,112
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,966
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $779,443
37.4%
Assets/Debt
Total Assets $2,672,468
Total Liabilities $438,523
Net Assets $2,233,945
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonia Riggs (President & Ceo) $210,053 $15,086 $13,233
Devany Mcneill (Vp Of Strategic Partnershi) $115,217 $7,537 $7,191
Michael Reed (Cfo/Controller) $96,302 $14,468 $2,378
Kc Gallagher (Immediate Past Chairman) $0 $0 $0
Scott Engelman (Chairman) $0 $0 $0
Rich Schneider (Colorado Restaurant Foundation Vice Chairman) $0 $0 $0
Daniel Ramirez (Vice Chairman Convention & Events) $0 $0 $0
Aileen Reilly (Vice Chairman Communication) $0 $0 $0
Adam Deutschmann (Secretary) $0 $0 $0
Beth Gruitch (Vice Chairman Government Affairs/Chairman Elect) $0 $0 $0
Brent Berkowitz Sr (Vice Chairman At Large) $0 $0 $0
Christopher Davis Massey (Treasurer) $0 $0 $0
Kenneth Monfort (Controller) $0 $0 $0
Dana Query (Vice Chairman At Large) $0 $0 $0
Marc Steron (Vice Chairman At Large) $0 $0 $0
Rick Stucy (Vice Chairman Membership) $0 $0 $0
Chris Weil (Director) $0 $0 $0
Greg Howard (Director) $0 $0 $0
Sean Kaiser (Director) $0 $0 $0
Clay Caldwell (Director) $0 $0 $0
Catherine Cooney (Director) $0 $0 $0
John Imbergamo (Director) $0 $0 $0
Ryan Fletter (Director) $0 $0 $0
Andrea Knight (Director) $0 $0 $0
Ashley Hoffman (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,504,545
Expenses
$2,472,084
Net Income
$32,461
Net Assets
$2,226,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,913,720
76.4%
Investment Income $67,537
2.7%
Bond Proceeds $0
Royalties $246,368
9.8%
Rental Property Income $3,015
0.1%
Net Fundraising $0
Sales of Assets $163,753
6.5%
Net Inventory Sales $0
Other Revenue $110,152
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,187
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $761,542
30.8%
Assets/Debt
Total Assets $2,626,543
Total Liabilities $399,785
Net Assets $2,226,758
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonia Riggs (President & Ceo) $214,029 $9,777 $17,939
Devany Mcneill (Vp Of Strategic Partnerships) $130,270 $0 $10,481
Michael Reed (Cfo/Controller) $113,164 $10,941 $5,055
Tom Carlson (Immediate Past Chairman) $0 $0 $0
Kc Gallagher (Chairman) $0 $0 $0
David Goetz (Colorado Restaurant Foundation Vice Chairman) $0 $0 $0
Greg Howard (Vice Chairman Convention And Events) $0 $0 $0
Scott Engelman (Vice Chairman Government Affairs/Chairman Elect) $0 $0 $0
Aileen Reilly (Vice Chairman Membership) $0 $0 $0
Beth Gruitch (Vice Chairman At Large) $0 $0 $0
Brent Berkowitz (Vice Chairman At Large) $0 $0 $0
Sean Kaiser (Director) $0 $0 $0
Kenneth Monfort (Treasurer) $0 $0 $0
Chris Weill (Controller) $0 $0 $0
Adam Deutschmann (Secretary) $0 $0 $0
Todd Bass (Director) $0 $0 $0
Clay Caldwell (Director) $0 $0 $0
Christopher Clark (Director) $0 $0 $0
Catherine Cooney (Director) $0 $0 $0
Lee Driscoll (Director) $0 $0 $0
Derek Figueroa (Director) $0 $0 $0
John Imbergamo (Director) $0 $0 $0
John Johnstone (Director) $0 $0 $0
Ryan Fletter (Director) $0 $0 $0
Andrea Knight (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,059,675
Expenses
$2,244,145
Net Income
-$184,470
Net Assets
$2,260,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,951,470
94.7%
Investment Income $22,278
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,116
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,811
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,399
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $634,508
28.3%
Assets/Debt
Total Assets $2,633,152
Total Liabilities $372,227
Net Assets $2,260,925
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonia Riggs (President & Ceo) $167,500 $14,391 $15,977
Devany Mcneill (Membership Director) $112,254 $5,757 $8,429
Michael Reed (Coo) $96,126 $18,425 $2,796
Tom Carlson (Chairman) $0 $0 $0
Kc Gallagher (Vice Chairman Government Affairs) $0 $0 $0
David Goetz (Crf Vice Chairman) $0 $0 $0
Greg Howard (Vice Chairman Communication) $0 $0 $0
Scott Engelman (Vice Chairman Membership) $0 $0 $0
Thom Parker (Controller) $0 $0 $0
Aileen Reilly (Vice Chairman Convention) $0 $0 $0
Sean Kaiser (Secratary) $0 $0 $0
Mark Rogers (Immediate Past Chair) $0 $0 $0
Chris Weil (Treasurer) $0 $0 $0
Todd Bass (Director) $0 $0 $0
Brent Berkowitz (Director) $0 $0 $0
Clay Caldwell (Director) $0 $0 $0
Christopher Clark (Director) $0 $0 $0
Cathy Cooney (Director) $0 $0 $0
Adam Deutschmann (Director) $0 $0 $0
Lee Driscoll (Director) $0 $0 $0
Derek Figueroa (Director) $0 $0 $0
John Imbergamo (Director) $0 $0 $0
John Johnstone (Director) $0 $0 $0
Dan Klehm (Director) $0 $0 $0
Andrea Knight (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,197,441
Expenses
$2,264,914
Net Income
-$67,473
Net Assets
$1,236,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,043,964
93.0%
Investment Income $25,187
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,137
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,153
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,638
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $613,526
27.1%
Assets/Debt
Total Assets $1,533,189
Total Liabilities $296,986
Net Assets $1,236,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonia Riggs (President & Ceo) $154,189 $6,868 $15,915
Michael Reed (Coo) $94,278 $13,322 $1,256
Devany Mcneill (Membership Director) $92,028 $12,342 $7,042
Steve Kanatzar (Immediate Past Chair) $0 $0 $0
Paul Aylmer (Immediate Past Chair) $0 $0 $0
Mark Rogers (Chairman) $0 $0 $0
Tom Carlson (Vice Chairman Government Affairs) $0 $0 $0
Aileen Reilly (Vice Chairman Convention & Events) $0 $0 $0
Greg Howard (Vice Chairman Membership) $0 $0 $0
Scott Engelman (Vice Chairman Communication) $0 $0 $0
Megan Gray Stromberg (Vice Chairman Communication) $0 $0 $0
David Goetz (Colorado Restaurant Founation Vice Chairman) $0 $0 $0
Derek Figueroa (Controller) $0 $0 $0
Thom Parker (Treasurer) $0 $0 $0
Kc Gallagher (Secretary) $0 $0 $0
Todd Bass (Director) $0 $0 $0
Lee Driscoll (Director) $0 $0 $0
John Imbergamo (Director) $0 $0 $0
Sean Kaiser (Director) $0 $0 $0
John Johnstone (Director) $0 $0 $0
Andrea Knight (Director) $0 $0 $0
Kennth Monfort (Director) $0 $0 $0
Tony Milazzo (Director) $0 $0 $0
Tj Messerschmitt (Director) $0 $0 $0
David Woodruff (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,897,058
Expenses
$1,994,670
Net Income
-$97,612
Net Assets
$1,272,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,756,654
92.6%
Investment Income $12,820
0.7%
Bond Proceeds $0
Royalties $40,961
2.2%
Rental Property Income $6,851
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,772
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,063
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $565,084
28.3%
Assets/Debt
Total Assets $1,647,062
Total Liabilities $374,504
Net Assets $1,272,558
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sonia Riggs (President & Ceo) $192,953 $4,948 $29,356
Michael Reed (Chief Operating Officer) $116,600 $0 $7,888
Steve Kanatzar (Chairman) $0 $0 $0
Mark Moses (Chairman) $0 $0 $0
Paul Aylmer (Immediate Past Chairman) $0 $0 $0
Mark Rogers (Vice Chairman Govt Affairs/Chairman Elect) $0 $0 $0
Tom Carlson (Vice Chairman Convention & Events) $0 $0 $0
Megan Gray Stromberg (Vice Chairman Membership) $0 $0 $0
Aileen Reilly (Vice Chairman Communication) $0 $0 $0
David Goetz (Vice Chairman Craef) $0 $0 $0
Dave Coder (Vice Chairman Craef) $0 $0 $0
Derek Figueroa (Treasurer) $0 $0 $0
Greg Howard (Secretary) $0 $0 $0
Kc Gallagher (Controller) $0 $0 $0
Todd Bass (Director) $0 $0 $0
Beau Black (Director) $0 $0 $0
Lee Driscoll (Director) $0 $0 $0
Scott Engelman (Director) $0 $0 $0
Justin Fenolio (Director) $0 $0 $0
Michael Fragola (Director) $0 $0 $0
John Imbergamo (Director) $0 $0 $0
John Johnstone (Director) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Sean Kaiser (Director) $0 $0 $0
Wayne Lajoie (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,102,527
Expenses
$2,021,024
Net Income
$81,503
Net Assets
$1,296,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,194,113
56.8%
Program Services $780,812
37.1%
Investment Income $12,969
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,388
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,245
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,702
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $640,574
31.7%
Assets/Debt
Total Assets $1,622,849
Total Liabilities $325,991
Net Assets $1,296,858
Compensation
Key Employees and Officers Compensation Related Other
Sonia Riggs (President & Ceo) $157,656 $0 $30,046
Barbara Simmons (Membership Director) $111,491 $0 $13,651
Michael Reed (Chief Operating Office) $103,664 $0 $7,811
Mark Moses (Chairman) $0 $0 $0
Beau Black (Chapter President) $0 $0 $0
Cathy Cooney (Chapter President) $0 $0 $0
Joe Padilla (Chapter President) $0 $0 $0
Kenneth Nelson (Chapter President) $0 $0 $0
Mike Fragola (Chapter President) $0 $0 $0
Tony Milazzo (Chapter President) $0 $0 $0
Matt Larson (Chapter President) $0 $0 $0
Jim Smith (Controller) $0 $0 $0
Dave Coder (Craef Vice Chairman) $0 $0 $0
Craig Jones (Director) $0 $0 $0
Derek Figueroa (Director) $0 $0 $0
Greg Howard (Director) $0 $0 $0
Jackson Lamb (Director) $0 $0 $0
Justin Fenolio (Director) $0 $0 $0
Lauren O'brien (Director) $0 $0 $0
Laurence Rua (Director) $0 $0 $0
Megan Gray Stromberg (D Irector) $0 $0 $0
Peter Rauen (Director) $0 $0 $0
Sean Kaiser (Director) $0 $0 $0
Thom Parker (Director) $0 $0 $0
Todd Bass (D Irector) $0 $0 $0
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990
Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,788
Expenses
$353,660
Net Income
$140,128
Net Assets
$1,321,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,891
38.3%
Program Services $289,507
58.6%
Investment Income $2,562
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,828
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,663
34.1%
Assets/Debt
Total Assets $1,556,305
Total Liabilities $234,876
Net Assets $1,321,429

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,834,617
Expenses
$2,067,001
Net Income
-$232,384
Net Assets
$1,176,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,158,848
63.2%
Program Services $540,605
29.5%
Investment Income $42,571
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $604
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $91,989
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,953
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $355,279
17.2%
Assets/Debt
Total Assets $1,727,390
Total Liabilities $550,893
Net Assets $1,176,497

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,016,272
Expenses
$2,088,516
Net Income
-$72,244
Net Assets
$1,369,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,793
55.1%
Program Services $755,483
37.5%
Investment Income $36,228
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,452
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $109,316
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,402
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,658,992
Total Liabilities $289,961
Net Assets $1,369,031

Document Links

990
Filed on July 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,991,227
Expenses
$2,003,621
Net Income
-$12,394
Net Assets
$1,376,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,049,671
52.7%
Program Services $825,162
41.4%
Investment Income $36,014
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,823
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,557
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,523
2.4%
Assets/Debt
Total Assets $1,725,420
Total Liabilities $348,998
Net Assets $1,376,422

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,962,712
Expenses
$2,090,987
Net Income
-$128,275
Net Assets
$1,376,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,003,851
51.1%
Program Services $832,983
42.4%
Investment Income $37,259
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,414
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,205
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,164
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $478,763
22.9%
Assets/Debt
Total Assets $1,740,186
Total Liabilities $364,009
Net Assets $1,376,177

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated