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Arc Thrift Stores

Arc Ambassadors Civitan Club Lakewo
  • Lakewood, CO
  • Tax-exempt since Jan. 2006
  • EIN: 84-0515942

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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$138M (2024)

Expenses
$133M (2024)

Total Assets
$161M (2024)

Total Liabilities
$106M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,550,311
Expenses
$133,172,606
Net Income
$4,377,705
Net Assets
$54,996,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,482,175
90.5%
Program Services $0
Investment Income $1,302,790
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$88,125
Sales of Assets $3,843,652
2.8%
Net Inventory Sales $856,353
0.6%
Other Revenue $7,153,466
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,259
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $59,809,007
44.9%
Assets/Debt
Total Assets $161,439,587
Total Liabilities $106,442,619
Net Assets $54,996,968
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $540,835 $0 $193,566
Bruce Stahlman (Former Cfo) $242,316 $0 $17,405
Erick Martinez (Senior Vp Of Stores) $239,726 $0 $16,915
Louise M Vaughn (Director Of Hr & It) $180,953 $0 $6,991
Margaret Scivicque (Director Of Marketing) $156,858 $0 $13,634
Marty Schmitt (Dir Of Donor Services) $149,570 $0 $9,348
Amy Henderson (Controller) $145,707 $0 $5,966
Barry Hinkley (District Manager) $137,507 $0 $5,610
Corissa Figaro (It Manager) $137,424 $0 $12,779
Miranda Halverson (Dir Of Volunteers) $123,637 $0 $14,788
Aspen Kass (Director Of Hr) $107,352 $0 $14,750
Kevin Mann (Cfo) $87,930 $0 $2,444
Dr Henry Roth (Trustee) $0 $0 $0
Chris Burnett (Trustee) $0 $0 $0
Lucinda Hundley (Trustee) $0 $0 $0
Scott Chandler (Trustee) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Tamra Ward (Trustee) $0 $0 $0
Chip Simmons (Trustee) $0 $0 $0
Bobby Pesavento (Trustee) $0 $0 $0
Corey Foreman (Trustee) $0 $0 $0
Julie Jolstad (Trustee) $0 $0 $0
Michelle Sie Whitten (Trustee) $0 $0 $0
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990
Filed on Feb. 17, 2025

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

View Filing
XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,896,557
Expenses
$121,851,569
Net Income
$2,044,988
Net Assets
$49,617,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,839,097
91.1%
Program Services $0
Investment Income $754,052
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$105,392
Sales of Assets $3,091,468
2.5%
Net Inventory Sales $758,326
0.6%
Other Revenue $6,559,006
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $856,145
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $53,494,758
43.9%
Assets/Debt
Total Assets $149,549,027
Total Liabilities $99,931,507
Net Assets $49,617,520
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $542,917 $0 $42,067
Erick Martinez (Senior Vp Of Stores) $252,704 $0 $11,786
Bruce Stahlman (Former Cfo) $236,149 $0 $9,294
Louise M Vaughn (Director Of Hr & It) $173,322 $0 $6,686
Margaret Scivicque (Director Of Marketing) $158,618 $0 $8,511
Marty Schmitt (Dir Of Donor Services) $146,177 $0 $1,450
Barry Hinkley (District Manager) $133,955 $0 $5,268
Corissa Figaro (It Manager) $125,460 $0 $8,409
Miranda Halverson (Dir Of Volunteers) $121,866 $0 $4,866
Amy Henderson (Controller) $112,905 $0 $4,469
Aspen Kass (Director Of Hr) $105,078 $0 $18,559
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Kevin Mc Kenzie (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Tamra Ward (Secretary) $0 $0 $0
Julie Jolstad (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
Chip Simmons (Director) $0 $0 $0
Kevin Mann (Cfo) $0 $0 $0
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990
Filed on Jan. 30, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,544,439
Expenses
$108,131,355
Net Income
$12,413,084
Net Assets
$49,577,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,815,790
94.4%
Program Services $0
Investment Income $505,443
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$94,410
Sales of Assets $410,468
0.3%
Net Inventory Sales $1,034,232
0.9%
Other Revenue $4,872,916
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $801,872
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,485,065
43.9%
Assets/Debt
Total Assets $64,232,403
Total Liabilities $14,655,265
Net Assets $49,577,138
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $521,391 $0 $26,684
Erick Martinez (Senior Vp Of Stores) $251,138 $0 $1,530
Bruce Stahlman (Cfo) $222,968 $0 $0
Louise M Vaughn (Vp Of Hr & It) $166,133 $0 $0
Margaret E Scivicque (Vp Of Marketing) $154,470 $0 $1,989
Marty Schmitt (Vp Donor Ops) $141,881 $0 $0
Barry Hinkley (District Mgr) $135,203 $0 $0
Shelly Wilson (District Mgr) $128,671 $0 $2,207
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Tamra Ward (Secretary) $0 $0 $0
Julie Jolstad (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
Chip Simmons (Director) $0 $0 $0
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990
Filed on Feb. 7, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,737,659
Expenses
$98,397,788
Net Income
$12,339,871
Net Assets
$41,448,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,563,984
88.1%
Program Services $0
Investment Income $463,643
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$91,034
Sales of Assets $2,039,379
1.8%
Net Inventory Sales $818,030
0.7%
Other Revenue $9,943,657
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $787,061
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $41,625,593
42.3%
Assets/Debt
Total Assets $67,959,026
Total Liabilities $26,511,010
Net Assets $41,448,016
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $449,752 $0 $22,974
Bruce Stahlman (Cfo) $192,215 $0 $1,444
Erick Martinez (Senior Vp Of Stores) $160,763 $0 $1,444
Marty Schmitt (Vp Donor Ops) $156,196 $0 $0
Louise M Vaughn (Vp Of Hr & It) $138,641 $0 $0
Margaret E Scivicque (Vp Of Marketing) $119,547 $0 $1,903
Corissa L Figaro (Database Admin) $96,255 $0 $7,452
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Tamra Ward (Secretary) $0 $0 $0
Julie Jolstad (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
Chip Simmons (Director) $0 $0 $0
Kevin Mckenzie (Director) $0 $0 $0
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990
Filed on Feb. 14, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,409,975
Expenses
$91,009,925
Net Income
-$6,599,950
Net Assets
$27,417,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,059,099
90.1%
Program Services $0
Investment Income $493,847
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$208,541
Net Inventory Sales $585,095
0.7%
Other Revenue $7,480,475
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,360
0.7%
Professional Fundraising Fees $6,627
0.0%
Other Salaries and Wages $36,905,901
40.6%
Assets/Debt
Total Assets $45,508,544
Total Liabilities $18,090,985
Net Assets $27,417,559
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $494,847 $0 $24,785
Erick Martinez (Vp Of Stores) $218,434 $0 $1,310
Bruce Stahlman (Cfo) $215,394 $0 $0
Louise M Vaughn (Dir Hr & It) $154,320 $0 $0
Margaret E Scivicque (Dir Of Marketing) $134,966 $0 $1,769
Marty Schmitt (Dir Marketing) $120,825 $0 $28
Corissa L Figaro (Database Admin) $102,694 $0 $7,121
Gerta Thompson (Database Admin) $100,576 $0 $1,628
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Tamra Ward (Secretary) $0 $0 $0
Julie Jolstad (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
Chip Simmons (Director) $0 $0 $0
Kevin Mckenzie (Director) $0 $0 $0
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990
Filed on Feb. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,586,573
Expenses
$95,220,582
Net Income
$2,365,991
Net Assets
$32,129,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,616,974
91.8%
Program Services $0
Investment Income $597,701
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$197,977
Sales of Assets -$54,908
Net Inventory Sales $534,311
0.5%
Other Revenue $7,090,472
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,695
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $41,399,699
43.5%
Assets/Debt
Total Assets $42,435,502
Total Liabilities $10,305,605
Net Assets $32,129,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $481,157 $0 $24,101
Bruce Stahlman (Cfo) $219,146 $0 $0
Erick Martinez (Vp Of Stores) $202,566 $0 $1,272
Louise M Vaughn (Dir Hr & It) $151,841 $0 $0
David G Diedrich (Dir Donor Svc) $134,807 $0 $7,319
Margaret E Scivicque (Dir Of Marketing) $128,087 $0 $1,674
Corissa L Figaro (Database Admin) $99,904 $0 $7,044
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Christopher Camut (Secretary) $0 $0 $0
Julie Jolstad (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
Tamra Ward (Director) $0 $0 $0
Kevin Mckenzie (Director) $0 $0 $0
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990
Filed on Feb. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,246,047
Expenses
$86,787,243
Net Income
$2,458,804
Net Assets
$29,514,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,632,303
91.5%
Program Services $0
Investment Income $586,374
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$212,138
Sales of Assets $315,216
0.4%
Net Inventory Sales $447,745
0.5%
Other Revenue $6,476,547
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,046
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $37,334,474
43.0%
Assets/Debt
Total Assets $38,862,735
Total Liabilities $9,347,785
Net Assets $29,514,950
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $457,401 $0 $22,736
Erick Martinez (Vp Of Stores) $193,244 $0 $1,029
Bruce Stahlman (Cfo) $191,753 $0 $0
Louise M Vaughn (Dir Hr & It) $145,382 $0 $0
David G Diedrich (Dir Donor Svc) $128,858 $0 $6,815
Margaret E Scivicque (Dir Of Marketing) $118,599 $0 $1,405
Corissa L Figaro (Database Admin) $98,001 $0 $6,622
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Tim Brown (Director) $0 $0 $0
John Beckman (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Debbie Portwood (Director) $0 $0 $0
Luke Stahmer (Director) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Christopher Camut (Secretary) $0 $0 $0
Stephen Burg (Director) $0 $0 $0
Julie Jolstad (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
Tamra Ward (Director) $0 $0 $0
Kevin Mckenzie (Director) $0 $0 $0
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990
Filed on Feb. 20, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,642,362
Expenses
$75,613,661
Net Income
$1,028,701
Net Assets
$26,688,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,806,805
92.4%
Program Services $0
Investment Income $486,560
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$74,533
Sales of Assets $159,862
0.2%
Net Inventory Sales $535,415
0.7%
Other Revenue $4,728,253
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,224
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,044,706
42.4%
Assets/Debt
Total Assets $36,161,368
Total Liabilities $9,473,035
Net Assets $26,688,333
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $452,358 $0 $22,782
Bruce Stahlman (Cfo) $197,178 $0 $0
Erick Martinez (Vp Of Stores) $162,053 $0 $939
David G Diedrich (Dir Donor Svc) $127,215 $0 $6,588
Louise M Vaughn (Dir Hr & It) $125,667 $0 $0
Corissa L Figaro (Database Admin) $101,257 $0 $564
Margaret E Scivicque (Dir Of Marketing) $101,187 $0 $1,313
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Tim Brown (Director) $0 $0 $0
John Beckman (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Debbie Portwood (Director) $0 $0 $0
Luke Stahmer (Director) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Christopher Camut (Secretary) $0 $0 $0
Stephen Burg (Director) $0 $0 $0
Julie Jolstad (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
Tamra Ward (Director) $0 $0 $0
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990
Filed on May 9, 2018

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,729,409
Expenses
$71,602,620
Net Income
$126,789
Net Assets
$24,774,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,237,885
92.3%
Program Services $0
Investment Income $471,638
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85,228
Sales of Assets $46,877
0.1%
Net Inventory Sales $580,500
0.8%
Other Revenue $4,477,737
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $670,847
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,696,289
41.5%
Assets/Debt
Total Assets $33,550,822
Total Liabilities $8,776,171
Net Assets $24,774,651
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $396,267 $0 $19,230
Bruce Stahlman (Cfo) $176,448 $0 $10,453
Erick Martinez (Vp Of Stores) $165,939 $0 $878
Louise M Vaughn (Dir Hr & It) $130,733 $0 $0
Kathleen Mcadoo (Dir Internal Audit) $128,482 $0 $878
David G Diedrich (Dir Donor Svc) $119,262 $0 $6,467
Corissa L Fagaro (Database Admin) $104,887 $0 $537
Barry E Hinkley (District Mgr) $104,111 $0 $0
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Cleo Parker Robinson (Director) $0 $0 $0
John Beckman (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Debbie Portwood (Director) $0 $0 $0
Luke Stahmer (Director) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Christopher Camut (Secretary) $0 $0 $0
Stephen Burg (Director) $0 $0 $0
Tamara Ward (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
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990
Filed on Feb. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,582,133
Expenses
$67,530,527
Net Income
$2,051,606
Net Assets
$23,477,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,363,973
91.1%
Program Services $0
Investment Income $394,752
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$87,564
Sales of Assets $63,702
0.1%
Net Inventory Sales $574,368
0.8%
Other Revenue $5,272,902
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $577,302
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $27,770,620
41.1%
Assets/Debt
Total Assets $33,060,657
Total Liabilities $9,583,062
Net Assets $23,477,595
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis See Sch J Prt Ii (President & Ceo) $409,184 $0 $20,027
Bruce Stahlman (Cfo) $178,062 $0 $10,898
Erick Martinez (Vp Of Stores) $143,156 $0 $888
Louise M Vaughn (Director Hr/It) $120,783 $0 $608
Kathleen Mcadoo (Dir Internal Audit) $118,637 $0 $822
David G Diedrich (Director Donor Svc) $108,299 $0 $6,168
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Cleo Parker Robinson (Director) $0 $0 $0
John Beckman (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Debbie Portwood (Director) $0 $0 $0
Luke Stahmer (Director) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Christopher Camut (Secretary) $0 $0 $0
Stephen Burg (Director) $0 $0 $0
Tamara Ward (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
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990
Filed on Feb. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,436,062
Expenses
$64,143,014
Net Income
$2,293,048
Net Assets
$21,721,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,563,194
91.2%
Program Services $0
Investment Income $232,615
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$104,915
Sales of Assets $57,494
0.1%
Net Inventory Sales $461,263
0.7%
Other Revenue $5,226,411
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $601,770
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $26,650,352
41.5%
Assets/Debt
Total Assets $32,529,423
Total Liabilities $10,807,892
Net Assets $21,721,531
Compensation
Key Employees and Officers Compensation Related Other
Lloyd Lewis (President & Ceo) $386,510 $0 $21,579
Bruce Stahlman (Cfo) $173,125 $0 $9,775
Erick Martinez (Director Of Stores) $141,300 $0 $764
Louise M Vaughn (Director Hr/It) $115,818 $0 $693
Kathleen Kelly Mcadoo (Dir Of Comm Event) $112,677 $0 $1,045
David G Diedrich (Director Donor Svc) $107,173 $0 $5,421
Lucinda Hundley (Director) $0 $0 $0
Chris Burnett (Director) $0 $0 $0
Cleo Parker Robinson (Director) $0 $0 $0
John Beckman (Director) $0 $0 $0
Scott Chandler (Director) $0 $0 $0
Charles Chuck Sather (Chairman) $0 $0 $0
Mark Wilson (Vice Chair) $0 $0 $0
Dean Boosalis (Past Chair) $0 $0 $0
Debbie Portwood (Director) $0 $0 $0
Luke Stahmer (Director) $0 $0 $0
Bobby Pesavento (Director) $0 $0 $0
Corey Foreman (Director) $0 $0 $0
Christopher Camut (Secretary) $0 $0 $0
Stephen Burg (Director) $0 $0 $0
Tamara Ward (Director) $0 $0 $0
Michelle Sie Whitten (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,588,414
Expenses
$58,009,284
Net Income
$3,579,130
Net Assets
$19,191,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,529,917
91.8%
Program Services $0
Investment Income $161,718
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$90,058
Sales of Assets $0
Net Inventory Sales $390,731
0.6%
Other Revenue $4,596,106
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,343
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,213,495
41.7%
Assets/Debt
Total Assets $29,717,718
Total Liabilities $10,526,151
Net Assets $19,191,567

Document Links

990
Filed on June 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,879,163
Expenses
$54,050,801
Net Income
$3,828,362
Net Assets
$15,532,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,336,231
90.4%
Program Services $0
Investment Income $38,736
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$213,129
Sales of Assets -$2,276
Net Inventory Sales $979,763
1.7%
Other Revenue $4,739,838
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,977
0.8%
Professional Fundraising Fees $19,545
0.0%
Other Salaries and Wages $22,545,912
41.7%
Assets/Debt
Total Assets $26,682,858
Total Liabilities $11,150,497
Net Assets $15,532,361

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,369,035
Expenses
$47,338,525
Net Income
$4,030,510
Net Assets
$11,563,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,371,643
88.3%
Program Services $0
Investment Income $19,629
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,519
Sales of Assets $700
0.0%
Net Inventory Sales $834,706
1.6%
Other Revenue $5,143,876
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $403,185
0.9%
Professional Fundraising Fees $36,150
0.1%
Other Salaries and Wages $19,585,093
41.4%
Assets/Debt
Total Assets $23,033,915
Total Liabilities $11,470,392
Net Assets $11,563,523

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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
PDF (2 of 2)

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF
PDF (2 of 2)

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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