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Colorado Hotel & Lodging Association

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
$1.38M (2023)

Expenses
$1.23M (2023)

Total Assets
$1.38M (2023)

Total Liabilities
$233k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,384,912
Expenses
$1,230,464
Net Income
$154,448
Net Assets
$1,151,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,712
55.9%
Program Services $576,112
41.6%
Investment Income $10,810
0.8%
Bond Proceeds $0
Royalties $23,278
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,228
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,772
4.0%
Assets/Debt
Total Assets $1,384,396
Total Liabilities $233,363
Net Assets $1,151,033
Compensation
Key Employees and Officers Compensation Related Other
Amie Mayhew (President And Ceo) $254,228 $0 $0
Tony Dunn (Chairman Of The Board) $0 $0 $0
Brad Mills (Secretary/Treasurer) $0 $0 $0
Jack Damioli (Board Appointee To The Exe) $0 $0 $0
Suzy Hart (Board Appointee To The Exe) $0 $0 $0
Jack Paul (Board Appointee To The Exe) $0 $0 $0
Steve Togni (Board Appointee To The Exe) $0 $0 $0
Daniel Benton (Director) $0 $0 $0
Curtis Bova (Director) $0 $0 $0
Albus Brooks (Director) $0 $0 $0
Ed Bucholtz (Director) $0 $0 $0
Jerry Caligure (Director) $0 $0 $0
Lynda Campbell (Director) $0 $0 $0
Aaron Coburn (Director) $0 $0 $0
David Coonan (Director) $0 $0 $0
Jonathan Fillman (Director) $0 $0 $0
Scott Gladney (Director) $0 $0 $0
Brian Harrier (Director) $0 $0 $0
Linda Laniado (Director) $0 $0 $0
Brian Leiker (Director) $0 $0 $0
Greg Leonard (Director) $0 $0 $0
Jan Lucas (Director) $0 $0 $0
Tom Luersen (Director) $0 $0 $0
Melanie Mills (Director) $0 $0 $0
Chris Pappas (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,682
Expenses
$883,986
Net Income
$168,696
Net Assets
$996,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,123
51.8%
Program Services $481,772
45.8%
Investment Income $419
0.0%
Bond Proceeds $0
Royalties $23,075
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$563
Net Inventory Sales $0
Other Revenue $2,856
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,515
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $50,080
5.7%
Assets/Debt
Total Assets $1,406,007
Total Liabilities $409,423
Net Assets $996,584
Compensation
Key Employees and Officers Compensation Related Other
Amie Mayhew (President And Ceo) $229,515 $0 $0
Tony Dunn (Chairman Of The Board) $0 $0 $0
Lance Thompson (Vice Chairman) $0 $0 $0
Steve Togni (Secretary/Treasurer) $0 $0 $0
David Craig (Board Appointee To The Exec. Comm) $0 $0 $0
Suzy Hart (Board Appointee To The Exec. Comm) $0 $0 $0
John Johnstone (Board Appointee To The Exec. Comm) $0 $0 $0
Jack Paul (Board Appointee To The Exec. Comm) $0 $0 $0
Alinio Azevedo (Director) $0 $0 $0
Louis Bene (Director) $0 $0 $0
Daniel Benton (Director) $0 $0 $0
Curtis Bova (Director) $0 $0 $0
Albus Brooks (Director) $0 $0 $0
Jerry Caligure (Director) $0 $0 $0
Lynda Campbell (Director) $0 $0 $0
Aaron Coburn (Director) $0 $0 $0
David Coonan (Director) $0 $0 $0
Jonathan Fillman (Director) $0 $0 $0
James Gibson (Director) $0 $0 $0
Brian Harrier (Director) $0 $0 $0
Linda Laniado (Director) $0 $0 $0
Brian Leiker (Director) $0 $0 $0
Greg Leonard (Director) $0 $0 $0
Brad Mills (Director) $0 $0 $0
Chris Pappas (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$947,789
Expenses
$706,249
Net Income
$241,540
Net Assets
$827,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,324
43.2%
Program Services $520,305
54.9%
Investment Income $330
0.0%
Bond Proceeds $0
Royalties $17,830
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,008
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,487
3.6%
Assets/Debt
Total Assets $1,003,159
Total Liabilities $175,271
Net Assets $827,888
Compensation
Key Employees and Officers Compensation Related Other
Amie Mayhew (President And Ceo) $190,008 $0 $0
David Craig (Executive Committee) $0 $0 $0
Tony Dunn (Chairman) $0 $0 $0
Suzy Hart (Executive Committee) $0 $0 $0
John Johnstone (Executive Committee) $0 $0 $0
Jack Paul (Executive Committee) $0 $0 $0
Lance Thompson (Vice Chairman) $0 $0 $0
Steve Togni (Secratary/Treasurer) $0 $0 $0
Matthew Anderson (Director) $0 $0 $0
Dragan Andrejic (Director) $0 $0 $0
Aaron Armstrong (Director) $0 $0 $0
Jennifer Atkins (Director) $0 $0 $0
Alino Azevedo (Director) $0 $0 $0
Louis Bene (Director) $0 $0 $0
Daniel Benton (Director) $0 $0 $0
Chris Brennan (Director) $0 $0 $0
Albus Brooks (Director) $0 $0 $0
Jonathon Brownlee (Director) $0 $0 $0
Jerry Caligure (Director) $0 $0 $0
Jonathan Fillman (Director) $0 $0 $0
Christian Hardigree (Director) $0 $0 $0
Linda Laniado (Director) $0 $0 $0
Brian Leiker (Director) $0 $0 $0
Greg Leonard (Director) $0 $0 $0
Brad Mills (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,564
Expenses
$748,385
Net Income
$93,179
Net Assets
$586,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,428
57.6%
Program Services $334,825
39.8%
Investment Income $586
0.1%
Bond Proceeds $0
Royalties $18,705
2.2%
Rental Property Income $3,020
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,239
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $103,374
13.8%
Assets/Debt
Total Assets $841,967
Total Liabilities $255,619
Net Assets $586,348
Compensation
Key Employees and Officers Compensation Related Other
Amie Mayhew (President And Ceo) $171,239 $0 $0
Tony Dunn (Chairman) $0 $0 $0
Cindy Johnson (Executive Committee) $0 $0 $0
Steve Togni (Secratary/Treasurer) $0 $0 $0
David Craig (Executive Committee) $0 $0 $0
Lance Thompson (Vice Chairman) $0 $0 $0
Jack Paul (Executive Committee) $0 $0 $0
Suzy Hart (Executive Committee) $0 $0 $0
Sonia Riggs (Ex Officio Member) $0 $0 $0
Alino Azevedo (Director) $0 $0 $0
Richard Scharf (Director) $0 $0 $0
Dragan Andrejic (Director) $0 $0 $0
Jonathon Brownlee (Director) $0 $0 $0
Kim Corrigan (Director) $0 $0 $0
Thomas Lloyd (Director) $0 $0 $0
Chris Brennan (Director) $0 $0 $0
Diane Mcmahan (Director) $0 $0 $0
Rich Schneider (Director) $0 $0 $0
Steph Moore (Director) $0 $0 $0
Bob Barto (Director) $0 $0 $0
Jennifer Atkins (Director) $0 $0 $0
Jonathan Fillman (Director) $0 $0 $0
Aaron Armstrong (Director) $0 $0 $0
Brian Leiker (Director) $0 $0 $0
Scott Perry (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,217,326
Expenses
$1,108,717
Net Income
$108,609
Net Assets
$493,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,660
38.8%
Program Services $686,018
56.4%
Investment Income $747
0.1%
Bond Proceeds $0
Royalties $23,219
1.9%
Rental Property Income $34,634
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,947
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $126,684
11.4%
Assets/Debt
Total Assets $799,665
Total Liabilities $306,496
Net Assets $493,169
Compensation
Key Employees and Officers Compensation Related Other
Amie Mayhew (President And Ceo) $165,947 $0 $0
Tony Dunn (Chair Elect) $0 $0 $0
Cindy Johnson (Executive Committee) $0 $0 $0
Steve Togni (Secratary) $0 $0 $0
David Craig (Executive Committee) $0 $0 $0
Lance Thompson (Treasurer) $0 $0 $0
Matthew Anderson (Chairman) $0 $0 $0
Peter Dann (Immediate Past Chair) $0 $0 $0
Sonia Riggs (Ex Officio Member) $0 $0 $0
Alino Azevedo (Director) $0 $0 $0
Tammy Anderson (Director) $0 $0 $0
Dragan Andrejic (Director) $0 $0 $0
Jonathon Brownlee (Director) $0 $0 $0
Kim Corrigan (Director) $0 $0 $0
Thomas Lloyd (Director) $0 $0 $0
Tim Wolfe (Director) $0 $0 $0
Diane Mcmahan (Director) $0 $0 $0
Rick Medwedeff (Director) $0 $0 $0
Steph Moore (Director) $0 $0 $0
Bob Barto (Director) $0 $0 $0
Jennifer Atkins (Director) $0 $0 $0
Jonathan Fillman (Director) $0 $0 $0
Gregg Jurgens (Director) $0 $0 $0
Brian Leiker (Director) $0 $0 $0
Scott Perry (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,036,208
Expenses
$927,429
Net Income
$108,779
Net Assets
$384,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $449,711
43.4%
Program Services $564,179
54.4%
Investment Income $367
0.0%
Bond Proceeds $0
Royalties $15,481
1.5%
Rental Property Income $7,006
0.7%
Net Fundraising $0
Sales of Assets -$536
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,501
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $104,634
11.3%
Assets/Debt
Total Assets $703,813
Total Liabilities $319,253
Net Assets $384,560
Compensation
Key Employees and Officers Compensation Related Other
Amie Mayhew (President And Ceo) $155,501 $0 $0
Allen Paty (Director) $0 $0 $0
Bob Barto (Director) $0 $0 $0
Brian Leiker (Director) $0 $0 $0
Cindy Johnson (Executive Committee) $0 $0 $0
Dale Bugby (Director) $0 $0 $0
Dan Pirrallo (Director) $0 $0 $0
Daniel Benton (Director) $0 $0 $0
David Craig (Executive Committee) $0 $0 $0
George Fischer (Director) $0 $0 $0
Greg Leonard (Director) $0 $0 $0
Gregg Jurgens (Director) $0 $0 $0
Jack Paul (Director) $0 $0 $0
Jennifer Atkins (Director) $0 $0 $0
John Reimers (Director) $0 $0 $0
Jonathan Fillman (Director) $0 $0 $0
Karen Boyer (Director) $0 $0 $0
Kim Tranter (Director) $0 $0 $0
Lance Thompson (Treasurer) $0 $0 $0
Matthew Anderson (Chairman) $0 $0 $0
Peter Dann (Immediate Past Chair) $0 $0 $0
Scott Sloan (Director) $0 $0 $0
Sonia Riggs (Ex Officio Member) $0 $0 $0
Steph Moore (Director) $0 $0 $0
Steve Togni (Secratary) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$892,211
Expenses
$807,184
Net Income
$85,027
Net Assets
$275,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $486,621
54.5%
Program Services $384,098
43.1%
Investment Income $177
0.0%
Bond Proceeds $0
Royalties $21,313
2.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,691
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $104,993
13.0%
Assets/Debt
Total Assets $553,372
Total Liabilities $277,591
Net Assets $275,781
Compensation
Key Employees and Officers Compensation Related Other
Amie Mayhew (President And Ceo) $143,691 $0 $0
Cindy Johnson (Director) $0 $0 $0
David Craig (Director) $0 $0 $0
Allen Paty (Director) $0 $0 $0
Michelle Martinez (Immediate Past Chair) $0 $0 $0
Dan Pirrallo (Director) $0 $0 $0
Peter Dann (Chair) $0 $0 $0
Steve Togni (Director) $0 $0 $0
Bob Barto (Director) $0 $0 $0
Jack Paul (Director) $0 $0 $0
Robert Kisabeth (Director) $0 $0 $0
Robert Pote (Director) $0 $0 $0
Dale Bugby (Director) $0 $0 $0
Tom Curley (Director) $0 $0 $0
Lance Thompson (Director) $0 $0 $0
Gregg Jurgens (Director) $0 $0 $0
Matthew Anderson (Treasurer) $0 $0 $0
Jeff Andrews (Director) $0 $0 $0
Bill Ninivaggi (Chair Elect) $0 $0 $0
Brad Robinette (Director) $0 $0 $0
Mike May (Director) $0 $0 $0
Tony Dunn (Secretary) $0 $0 $0
Simon Melser (Director) $0 $0 $0
Tom Mulholland (Director) $0 $0 $0
Leanna Sandner (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,254
Expenses
$876,794
Net Income
$460
Net Assets
$190,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,219
55.9%
Program Services $353,839
40.3%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $33,036
3.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,634
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $123,792
14.1%
Assets/Debt
Total Assets $438,796
Total Liabilities $248,042
Net Assets $190,754
Compensation
Key Employees and Officers Compensation Related Other
Amie Mayhew (President And Ceo) $133,634 $0 $0
Cindy Johnson (Director) $0 $0 $0
David Craig (Director) $0 $0 $0
Allen Paty (Director) $0 $0 $0
Jeff Bay (Immediate Past Chair) $0 $0 $0
Dan Pirrallo (Director) $0 $0 $0
Peter Dann (Chair Elect) $0 $0 $0
Steve Togni (Director) $0 $0 $0
Bob Barto (Director) $0 $0 $0
Chris Love (Director) $0 $0 $0
Robert Kisabeth (Director) $0 $0 $0
Randy Santulli (Director) $0 $0 $0
Michelle Thom (Chair) $0 $0 $0
Dale Bugby (Director) $0 $0 $0
Tom Curley (Director) $0 $0 $0
Kevin Werner (Director) $0 $0 $0
Gregg Jurgens (Director) $0 $0 $0
Matthew Anderson (Director) $0 $0 $0
Jeff Andrews (Director) $0 $0 $0
Jim Finnegan (Treasurer) $0 $0 $0
Brad Robinette (Director) $0 $0 $0
Mike May (Director) $0 $0 $0
Tony Dunn (Director) $0 $0 $0
Simon Melser (Director) $0 $0 $0
Tom Mulholland (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$905,782
Expenses
$872,193
Net Income
$33,589
Net Assets
$190,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,907
55.4%
Program Services $371,880
41.1%
Investment Income $696
0.1%
Bond Proceeds $0
Royalties $31,052
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $247
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $275,000
31.5%
Assets/Debt
Total Assets $468,372
Total Liabilities $278,078
Net Assets $190,294
Compensation
Key Employees and Officers Compensation Related Other
Amie Mayhew (President And Ceo) $134,100 $0 $0
Cindy Johnson (Director) $0 $0 $0
David Craig (Director) $0 $0 $0
Allen Paty (Immediate Past Chair) $0 $0 $0
Jeff Bay (Chair) $0 $0 $0
Dan Pirrallo (Director) $0 $0 $0
Peter Dann (Treasurer) $0 $0 $0
Steve Togni (Director) $0 $0 $0
Donnie Lee (Director) $0 $0 $0
Bob Barto (Director) $0 $0 $0
Chris Love (Director) $0 $0 $0
Robert Kisabeth (Director) $0 $0 $0
Randy Santulli (Director) $0 $0 $0
Marcel Pitton (Director) $0 $0 $0
Michelle Thom (Chair Elect) $0 $0 $0
Dale Bugby (Director) $0 $0 $0
Tom Curley (Director) $0 $0 $0
George Fischer (Director) $0 $0 $0
Kellie Newman (Director) $0 $0 $0
Christofer Torsleff (Secretary) $0 $0 $0
Kevin Werner (Director) $0 $0 $0
Gregg Jurgens (Director) $0 $0 $0
Matthew Anderson (Director) $0 $0 $0
Jeff Andrews (Director) $0 $0 $0
Jim Finnegan (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$842,827
Expenses
$774,094
Net Income
$68,733
Net Assets
$123,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $621,863
73.8%
Investment Income $660
0.1%
Bond Proceeds $0
Royalties $18,190
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202,114
24.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,402
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $74,377
9.6%
Assets/Debt
Total Assets $401,048
Total Liabilities $278,043
Net Assets $123,005
Compensation
Key Employees and Officers Compensation Related Other
Christine O'donnell (President And Ceo) $93,383 $0 $5,066
Amie Mayhew (President And Ceo) $65,953 $0 $0
Cindy Johnson (Director) $0 $0 $0
David Craig (Director) $0 $0 $0
Allen Paty (Past Chair) $0 $0 $0
Jeff Bay (Chair) $0 $0 $0
Dan Pirrallo (Director) $0 $0 $0
Peter Dann (Treasurer) $0 $0 $0
Steve Togni (Director) $0 $0 $0
Donnie Lee (Director) $0 $0 $0
Bob Barto (Director) $0 $0 $0
Chris Love (Director) $0 $0 $0
Robert Kisabeth (Director) $0 $0 $0
Randy Santulli (Director) $0 $0 $0
Marcel Pitton (Director) $0 $0 $0
Per Nilsson (Director) $0 $0 $0
Michelle Thom (Vice Chair) $0 $0 $0
Dale Bugby (Director) $0 $0 $0
Tom Curley (Director) $0 $0 $0
George Fischer (Director) $0 $0 $0
Kellie Newman (Director) $0 $0 $0
Christofer Torsleff (Director) $0 $0 $0
Kevin Werner (Director) $0 $0 $0
Gregg Jurgens (Director) $0 $0 $0
Matthew Anderson (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,058
Expenses
$579,528
Net Income
-$9,470
Net Assets
$31,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,005
7.0%
Program Services $454,614
79.7%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $15,313
2.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,958
1.2%
Net Inventory Sales $0
Other Revenue $52,919
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,483
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $108,828
18.8%
Assets/Debt
Total Assets $254,344
Total Liabilities $222,679
Net Assets $31,665
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christine O'donnell (President) $122,265 $0 $20,218
Cindy Johnson (Immediate Past Chair) $0 $0 $0
David Craig (Chairman Of The Board) $0 $0 $0
Allen Paty (Vice Chairman) $0 $0 $0
Jeff Bay (Treasurer) $0 $0 $0
Dan Pirrallo (Ah&La Exchange Director) $0 $0 $0
Pete Meersman (Cra Exchange Director) $0 $0 $0
Peter Dann (Director) $0 $0 $0
Steve Togni (Director) $0 $0 $0
Donnie Lee (Director) $0 $0 $0
Bob Barto (Director) $0 $0 $0
Chris Love (Director) $0 $0 $0
Robert Kisabeth (Director) $0 $0 $0
Randy Santulli (Director) $0 $0 $0
Jan Lucas (Director) $0 $0 $0
Marcel Pitton (Director) $0 $0 $0
Per Nilsson (Director) $0 $0 $0
Michelle Thom (Secretary) $0 $0 $0
Dale Bugby (Director) $0 $0 $0
Tom Curley (Director) $0 $0 $0
George Fischer (Director) $0 $0 $0
Corey Enloe (Director) $0 $0 $0
Mary Fitch (Director) $0 $0 $0
Kellie Newman (Director) $0 $0 $0
Christofer Torsleff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,474
Expenses
$647,772
Net Income
-$7,298
Net Assets
$41,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $585,891
91.5%
Investment Income $334
0.1%
Bond Proceeds $0
Royalties $20,526
3.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,243
Net Inventory Sales $0
Other Revenue $36,966
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,343
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,673
15.7%
Assets/Debt
Total Assets $719,569
Total Liabilities $678,483
Net Assets $41,086

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,390
Expenses
$578,536
Net Income
$8,854
Net Assets
$48,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $543,051
92.5%
Investment Income $547
0.1%
Bond Proceeds $0
Royalties $4,434
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,358
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,000
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $97,020
16.8%
Assets/Debt
Total Assets $1,020,260
Total Liabilities $971,876
Net Assets $48,384

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

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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