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Special Olympics Colorado

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: Recreation, Sports, Leisure, Athletics / Special Olympics (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.34M (2023)

Expenses
$6.01M (2023)

Total Assets
$7M (2023)

Total Liabilities
$1.71M (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
$6,339,664
Expenses
$6,009,748
Net Income
$329,916
Net Assets
$5,291,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,969,929
94.2%
Program Services $0
Investment Income $130,273
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,006
1.5%
Sales of Assets -$3,396
Net Inventory Sales $18,673
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $359,136
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,487,862
41.4%
Assets/Debt
Total Assets $6,998,592
Total Liabilities $1,707,592
Net Assets $5,291,000
Compensation
Key Employees and Officers Compensation Related Other
Megan Scremin (President And Ceo) $201,106 $0 $10,834
Becky Kennedy (Cfo) $131,968 $0 $15,228
Chaka Sutton (Chief Outreach Officer) $129,894 $0 $11,669
Jan Gordon (Chief Development Officer) $128,069 $0 $14,164
Erin Medina (Chief Strategy Officer) $122,563 $0 $2,461
Mackenzie Beauvais Nikl (Board Past Chair) $0 $0 $0
John Shukie (Board Past Chair) $0 $0 $0
Patrick Cowan (Board Co Chair) $0 $0 $0
Tim Sharpe (Board Co Chair) $0 $0 $0
Mandy Williams (Board Vice Chair) $0 $0 $0
Jon Herskovits (Treasurer) $0 $0 $0
Matthew Doyle (Secretary) $0 $0 $0
Sharif Abdelhamid (Board Member) $0 $0 $0
Cassidee Carlson (Board Member) $0 $0 $0
David Carlson (Board Member) $0 $0 $0
Michael Deatly (Board Member) $0 $0 $0
Jackie Devine (Board Member) $0 $0 $0
Stephen Fusco (Board Member) $0 $0 $0
Josh Goldenberg (Board Member) $0 $0 $0
Lisa Hidalgo (Board Member) $0 $0 $0
Greg Holloway (Board Member (Through 11/8/23)) $0 $0 $0
Michael Krueger (Board Member) $0 $0 $0
Liz Krupa (Board Member) $0 $0 $0
London Lomax (Board Member) $0 $0 $0
Jim Martin (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,651,207
Expenses
$5,366,572
Net Income
$284,635
Net Assets
$4,802,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,303,022
93.8%
Program Services $0
Investment Income $49,302
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,400
1.7%
Sales of Assets $676
0.0%
Net Inventory Sales $17,234
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,442
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,315,877
43.2%
Assets/Debt
Total Assets $6,713,864
Total Liabilities $1,911,560
Net Assets $4,802,304
Compensation
Key Employees and Officers Compensation Related Other
Megan Scremin (President And Ceo) $183,866 $0 $8,043
Becky Kennedy (Cfo) $128,128 $0 $12,405
Jan Gordon (Chief Development Officer) $126,040 $0 $12,840
Chaka Sutton (Chief Outreach Officer) $125,825 $0 $9,286
Erin Medina (Chief Strategy Officer) $117,770 $0 $1,178
Mackenzie Beauvais Nikl (Board Co Chairman) $0 $0 $0
John Shukie (Board Co Chairman) $0 $0 $0
Patrick Cowan (Board Vice Chair) $0 $0 $0
Davinia Lyon (Treasurer) $0 $0 $0
Kris Staaf (Secretary) $0 $0 $0
Sharif Abdelhamid (Board Member) $0 $0 $0
Dr Jay Albright (Board Member (Thru 6/21/22)) $0 $0 $0
David Carlson (Board Member) $0 $0 $0
Michael Deatly (Board Member) $0 $0 $0
Matthew Doyle (Board Member) $0 $0 $0
Josh Goldenberg (Board Member) $0 $0 $0
Jon Herskovits (Board Member) $0 $0 $0
Lisa Hidalgo (Board Member) $0 $0 $0
Greg Holloway (Board Member) $0 $0 $0
Liz Krupa (Board Member) $0 $0 $0
Alexa Letts (Board Member (Thru 3/31/22)) $0 $0 $0
London Lomax (Board Member) $0 $0 $0
Phillip Merrill (Board Member) $0 $0 $0
Marta Newhart (Board Member) $0 $0 $0
Evan Rothstein (Board Member (Thru 9/12/22)) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,224,072
Expenses
$4,758,378
Net Income
$465,694
Net Assets
$4,715,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,944,980
94.7%
Program Services $0
Investment Income $34,574
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,596
1.6%
Sales of Assets $0
Net Inventory Sales $18,751
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $312,932
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,209,672
46.4%
Assets/Debt
Total Assets $5,477,737
Total Liabilities $761,924
Net Assets $4,715,813
Compensation
Key Employees and Officers Compensation Related Other
Megan Scremin (Ceo) $173,604 $0 $7,281
Becky Kennedy (Cfo) $121,039 $0 $11,008
Jan Gordon (Vp, Law Enforcement Torch Run) $118,599 $0 $11,310
Chaka Sutton (Sr Vp, Programs) $117,270 $0 $8,212
Erin Medina (Vp, Programs) $104,497 $0 $1,045
Mackenzie Beauvais Niki (Board Co Chairman) $0 $0 $0
John Shukie (Board Co Chairman) $0 $0 $0
Patrick Cowan (Board Vice Chair) $0 $0 $0
Davinia Lyon (Board Treasurer) $0 $0 $0
Kris Staaf (Board Secretary) $0 $0 $0
Dr Jay Albright (Board Member) $0 $0 $0
Matthew Doyle (Board Member) $0 $0 $0
Michael Deatly (Board Member) $0 $0 $0
Josh Goldenberg (Board Member) $0 $0 $0
Jon Herskovits (Board Member) $0 $0 $0
Alexa Letts (Board Member) $0 $0 $0
Liz Krupa (Board Member) $0 $0 $0
Marta Newhart (Board Member) $0 $0 $0
Evan Rothstein (Board Member) $0 $0 $0
Melissa Sachs (Board Member) $0 $0 $0
Scott Siegfried Through 1021 (Board Member) $0 $0 $0
Dalton Risner Through 1221 (Board Member) $0 $0 $0
Tim Sharpe (Board Member) $0 $0 $0
Lilie Stoolman (Board Member) $0 $0 $0
Mandy Williams (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,015,703
Expenses
$4,768,223
Net Income
$247,480
Net Assets
$4,099,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,717,909
94.1%
Program Services $0
Investment Income $39,354
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,877
1.5%
Sales of Assets $24
0.0%
Net Inventory Sales -$16,474
Other Revenue $4,450
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,759
6.5%
Professional Fundraising Fees $576
0.0%
Other Salaries and Wages $2,192,893
46.0%
Assets/Debt
Total Assets $4,531,204
Total Liabilities $431,845
Net Assets $4,099,359
Compensation
Key Employees and Officers Compensation Related Other
Megan Scremin (Ceo) $173,152 $0 $7,103
Chaka Sutton (Sr Vp, Programs) $122,800 $0 $7,800
Becky Kennedy (Cfo) $119,201 $0 $10,303
Jan Gordon (Vp, Law Enforcement Torch Run) $108,009 $0 $10,542
Laurin Quiat (Board Chairman) $0 $0 $0
John Shukie (Board Vice Chairman) $0 $0 $0
Kris Staaf (Board Secretary) $0 $0 $0
Patrick Cowan (Board Treasurer) $0 $0 $0
Grover Wray (Past Chair) $0 $0 $0
Dr Jay Albright (Board Member) $0 $0 $0
Mackenzie Beauvais Niki (Board Member) $0 $0 $0
Matthew Doyle (Board Member) $0 $0 $0
Michael Deatly (Board Member) $0 $0 $0
Josh Goldenberg (Board Member) $0 $0 $0
Jon Herskovits (Board Member) $0 $0 $0
Scott Kennedy (Board Member) $0 $0 $0
Greg Leonard (Board Member) $0 $0 $0
Alexa Letts (Board Member) $0 $0 $0
Richard Levine (Board Member) $0 $0 $0
Davinia Lyon (Board Member) $0 $0 $0
Liz Krupa (Board Member) $0 $0 $0
Charlie Monfort (Board Member) $0 $0 $0
Marta Newhart (Board Member) $0 $0 $0
Savannah Rock (Board Member (Through 6/22/20)) $0 $0 $0
Evan Rothstein (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,278,945
Expenses
$5,168,136
Net Income
$110,809
Net Assets
$3,770,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,077,412
96.2%
Program Services $0
Investment Income $56,373
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,961
1.9%
Sales of Assets $0
Net Inventory Sales $25,992
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $663,782
12.8%
Professional Fundraising Fees $26,501
0.5%
Other Salaries and Wages $1,735,807
33.6%
Assets/Debt
Total Assets $4,357,434
Total Liabilities $586,576
Net Assets $3,770,858
Compensation
Key Employees and Officers Compensation Related Other
Mindy Watrous (President And Ceo (Through 8/19)) $147,043 $0 $10,818
Megan Scremin (President And Ceo) $141,409 $0 $7,699
Chaka Sutton (Senior Vp, Programs) $112,394 $0 $8,329
Becky Kennedy (Cfo) $104,923 $0 $16,868
Laurin Quiat (Board Chairman) $0 $0 $0
John Shukie (Board Vice Chairman) $0 $0 $0
Kris Staaf (Board Secretary) $0 $0 $0
Patrick Cowan (Board Treasurer) $0 $0 $0
Grover Wray (Past Chair) $0 $0 $0
Dr Jay Albright (Board Member) $0 $0 $0
Mackenzie Beauvais Niki (Board Member) $0 $0 $0
Matthew Doyle (Board Member) $0 $0 $0
Michael Deatly (Board Member) $0 $0 $0
Josh Goldenberg (Board Member) $0 $0 $0
Jon Herskovits (Board Member) $0 $0 $0
Scott Kennedy (Board Member) $0 $0 $0
Greg Leonard (Board Member) $0 $0 $0
Richard Levine (Board Member) $0 $0 $0
Davinia Lyon (Board Member) $0 $0 $0
Liz Krupa (Board Member) $0 $0 $0
Charlie Monfort (Board Member) $0 $0 $0
Marta Newhart (Board Member) $0 $0 $0
Savannah Rock (Board Member) $0 $0 $0
Evan Rothstein (Board Member) $0 $0 $0
Melissa Sachs (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,159,208
Expenses
$5,465,114
Net Income
$694,094
Net Assets
$3,563,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,095,946
99.0%
Program Services $0
Investment Income $32,335
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,927
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,430
5.6%
Professional Fundraising Fees $49,614
0.9%
Other Salaries and Wages $1,795,963
32.9%
Assets/Debt
Total Assets $4,130,629
Total Liabilities $566,889
Net Assets $3,563,740
Compensation
Key Employees and Officers Compensation Related Other
Mindy Watrous (President/Ceo) $202,693 $0 $9,763
Chaka Sutton (Svp Programs) $108,465 $0 $5,740
Becky Kennedy (Cfo) $102,871 $0 $8,098
Megan Scremin (Vp Development) $102,871 $0 $4,988
Grover Wray (Board Chair) $0 $0 $0
John Shukie (Board Vice Chair) $0 $0 $0
Laurin Quiat (Chair Elect) $0 $0 $0
Kris Staaf (Board Secretary) $0 $0 $0
Jim Reuter (Past Chair) $0 $0 $0
Patrick Cowan (Treasurer) $0 $0 $0
Dr Jay Albright (Board Member) $0 $0 $0
Karin Crawford (Board Member) $0 $0 $0
Savannah Rock (Board Member) $0 $0 $0
Mackenzie Beauvais Niki (Board Member) $0 $0 $0
Samantha Holloway (Board Member) $0 $0 $0
Scott Kennedy (Board Member) $0 $0 $0
Greag Leonard (Board Member) $0 $0 $0
Richard Levine (Board Member) $0 $0 $0
Pat Lovett (Board Member) $0 $0 $0
Davinia Lion (Board Member) $0 $0 $0
Michael Mcintosh (Board Member) $0 $0 $0
Charlie Monfort (Board Member) $0 $0 $0
Neil Norton (Board Member) $0 $0 $0
Evan Rothstein (Board Member) $0 $0 $0
Melissa Sachs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,864,851
Expenses
$4,469,847
Net Income
$395,004
Net Assets
$2,924,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,854,290
99.8%
Program Services $0
Investment Income $24,324
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$13,763
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,988
6.3%
Professional Fundraising Fees $57,256
1.3%
Other Salaries and Wages $1,509,699
33.8%
Assets/Debt
Total Assets $3,359,680
Total Liabilities $434,716
Net Assets $2,924,964
Compensation
Key Employees and Officers Compensation Related Other
Mindy Watrous (President/Ceo) $177,527 $0 $9,171
Chaka Sutton (Svp Programs) $96,993 $0 $6,447
Megan Toohey (Vp Development) $90,225 $0 $5,672
Becky Kennedy (Cfo) $88,907 $0 $7,384
Grover Wray (Board Chair) $0 $0 $0
John Shukie (Board Vice Chair) $0 $0 $0
Laurin Quiat (Board Treasurer) $0 $0 $0
Pat Lovett (Board Secretary) $0 $0 $0
Jim Reuter (Board Member) $0 $0 $0
Dr Jay Albright (Board Member) $0 $0 $0
Patrick Cowan (Board Member) $0 $0 $0
Karin Crawford (Board Member) $0 $0 $0
Vince Egan (Board Member) $0 $0 $0
Allie Goldblatt (Board Member) $0 $0 $0
Samantha Holloway (Board Member) $0 $0 $0
Scott Kennedy (Board Member) $0 $0 $0
Mollie Lehman (Board Member) $0 $0 $0
Greg Leonard (Board Member) $0 $0 $0
Richard Levine (Board Member) $0 $0 $0
Charlie Monfort (Board Member) $0 $0 $0
Dr Neil Norton (Board Member) $0 $0 $0
Evan Rothstein (Board Member) $0 $0 $0
Melissa Sachs (Board Member) $0 $0 $0
Paul Schreder (Board Member) $0 $0 $0
Scott Siegfried (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,390,838
Expenses
$4,185,657
Net Income
$205,181
Net Assets
$2,477,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,389,171
100.0%
Program Services $0
Investment Income $23,055
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$21,388
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $278,592
6.7%
Professional Fundraising Fees $69,982
1.7%
Other Salaries and Wages $1,467,059
35.0%
Assets/Debt
Total Assets $2,900,819
Total Liabilities $423,523
Net Assets $2,477,296
Compensation
Key Employees and Officers Compensation Related Other
Mindy Watrous (President/Ceo) $181,611 $0 $9,171
Chaka Sutton (Svp Programs) $105,180 $0 $5,177
Megan Toohey (Vp Development) $83,712 $0 $4,681
Becky Kennedy (Cfo) $81,145 $0 $6,666
Jim Reuter (Board Chair) $0 $0 $0
John Shukie (Board Vice Chair) $0 $0 $0
Laurin Quiat (Board Treasurer) $0 $0 $0
Greg Moss (Board Secretary) $0 $0 $0
Dr Jay Albright (Board Member) $0 $0 $0
Dr Albert Bimper (Board Member) $0 $0 $0
Patrick Cowan (Board Member) $0 $0 $0
Karin Crawford (Board Member) $0 $0 $0
Vince Egan (Board Member) $0 $0 $0
Eddie Hartnett (Board Member) $0 $0 $0
Samantha Holloway (Board Member) $0 $0 $0
Mollie Lehman (Board Member) $0 $0 $0
Greg Leonard (Board Member) $0 $0 $0
Richard Levine (Board Member) $0 $0 $0
Pat Lovett (Board Member) $0 $0 $0
Charlie Monfort (Board Member) $0 $0 $0
Dr Neil Norton (Board Member) $0 $0 $0
Evan Rothstein (Board Member) $0 $0 $0
Paul Schreder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,824,605
Expenses
$3,706,323
Net Income
$118,282
Net Assets
$2,277,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,794,351
99.2%
Program Services $0
Investment Income $26,578
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,676
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,814
7.7%
Professional Fundraising Fees $90,660
2.4%
Other Salaries and Wages $1,216,393
32.8%
Assets/Debt
Total Assets $2,518,814
Total Liabilities $241,304
Net Assets $2,277,510
Compensation
Key Employees and Officers Compensation Related Other
Mindy Watrous (President/Ceo) $176,953 $0 $9,817
Michele Burnett (Cfo (Term End 6/11/15)) $54,627 $0 $5,163
Becky Kennedy (Cfo (Term Begin 6/15/15)) $36,108 $0 $3,146
Jim Reuter (Board Chair) $0 $0 $0
Pat Lovett (Board Vice Chair) $0 $0 $0
Laurin Quiat (Board Treasurer) $0 $0 $0
Karin Crawford (Board Secretary) $0 $0 $0
Howard Brill (Board Member) $0 $0 $0
Patric Cowan (Board Member) $0 $0 $0
Dr Todd Greenberg (Board Member) $0 $0 $0
Vince Egan (Board Member) $0 $0 $0
Eddie Hartnett (Board Member) $0 $0 $0
Mai Lin Hegel (Board Member) $0 $0 $0
Samantha Holloway (Board Member) $0 $0 $0
Mollie Lehman (Board Member) $0 $0 $0
Charlie Monfort (Board Member) $0 $0 $0
Greg Moss (Board Member) $0 $0 $0
Neil Norton (Board Member) $0 $0 $0
Paul Schreder (Board Member) $0 $0 $0
John Shukie (Board Member) $0 $0 $0
Kevin Wehrly (Board Member) $0 $0 $0
Grover Wray (Board Member) $0 $0 $0
Andy Youngs (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,809,945
Expenses
$3,727,955
Net Income
$81,990
Net Assets
$2,200,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,778,312
99.2%
Program Services $0
Investment Income $26,417
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,216
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $267,538
7.2%
Professional Fundraising Fees $94,686
2.5%
Other Salaries and Wages $1,142,390
30.6%
Assets/Debt
Total Assets $2,499,725
Total Liabilities $299,628
Net Assets $2,200,097
Compensation
Key Employees and Officers Compensation Related Other
Mindy Watrous (President/Ceo) $154,410 $0 $9,433
Michele Burnett (Vp Admin/Cfo) $92,690 $0 $11,004
Jim Reuter (Board Chair) $0 $0 $0
Pat Lovett (Board Vice Chair) $0 $0 $0
Laurin Quiat (Board Treasurer) $0 $0 $0
Karin Crawford (Board Secretary) $0 $0 $0
Howard Brill (Board Member) $0 $0 $0
Mai Lin Hegel (Board Member) $0 $0 $0
Samantha Holloway (Board Member) $0 $0 $0
Mollie Lehman (Board Member) $0 $0 $0
Charlie Monfort (Board Member) $0 $0 $0
Gregg Moss (Board Member) $0 $0 $0
Dr Neil Norton (Board Member) $0 $0 $0
Kevin Wehrly (Board Member) $0 $0 $0
Grover Wray (Board Member) $0 $0 $0
Andy Youngs (Board Member) $0 $0 $0
John Shukie (Board Member) $0 $0 $0
Paul Schreder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,615,425
Expenses
$3,393,391
Net Income
$222,034
Net Assets
$2,129,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,579,443
99.0%
Program Services $0
Investment Income $26,448
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,534
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,811
6.3%
Professional Fundraising Fees $123,609
3.6%
Other Salaries and Wages $1,044,024
30.8%
Assets/Debt
Total Assets $2,358,884
Total Liabilities $229,359
Net Assets $2,129,525
Compensation
Key Employees and Officers Compensation Related Other
Mindy Watrous (President/Ceo) $121,259 $0 $7,377
Michele Burnett (Vp Admin/Cfo) $77,991 $0 $7,186
Greg Leonard (Board Chair) $0 $0 $0
Pat Lovett (Board Vice Chair) $0 $0 $0
Jim Reuter (Board Treasurer) $0 $0 $0
Karin Crawford (Board Secretary) $0 $0 $0
Howard Brill (Board Member) $0 $0 $0
Mai Lin Hegel (Board Member) $0 $0 $0
Marcia Miller (Board Member) $0 $0 $0
Charlie Monfort (Board Member) $0 $0 $0
Dr Neil Norton (Board Member) $0 $0 $0
Dr Scott Primack (Board Member) $0 $0 $0
Laurin Quiat (Board Member) $0 $0 $0
Lew Sapiro (Board Member) $0 $0 $0
Mark Urich (Board Member) $0 $0 $0
Andy Youngs (Board Member) $0 $0 $0
John Colvin (Board Member) $0 $0 $0
Samantha Holloway (Board Member) $0 $0 $0
Kevin Wehrly (Board Member) $0 $0 $0
Grover Wray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,361,931
Expenses
$3,100,070
Net Income
$261,861
Net Assets
$1,885,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,331,119
99.1%
Program Services $0
Investment Income $26,202
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,610
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,051
7.1%
Professional Fundraising Fees $137,504
4.4%
Other Salaries and Wages $892,484
28.8%
Assets/Debt
Total Assets $2,105,563
Total Liabilities $220,241
Net Assets $1,885,322

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,015,669
Expenses
$2,788,103
Net Income
$227,566
Net Assets
$1,595,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,008,031
99.7%
Program Services $0
Investment Income $2,162
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,476
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $204,342
7.3%
Professional Fundraising Fees $142,011
5.1%
Other Salaries and Wages $775,868
27.8%
Assets/Debt
Total Assets $1,726,658
Total Liabilities $130,897
Net Assets $1,595,761

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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