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Denver South Economic Development Partnership

  • Englewood, CO
  • Tax-exempt since July 1984
  • EIN: 84-0935635

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
$2.59M (2023)

Expenses
$2.53M (2023)

Total Assets
$3.29M (2023)

Total Liabilities
$1.01M (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
$2,590,729
Expenses
$2,534,648
Net Income
$56,081
Net Assets
$2,277,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588,799
99.9%
Program Services $0
Investment Income $30,199
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,269
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $558,078
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $561,468
22.2%
Assets/Debt
Total Assets $3,288,666
Total Liabilities $1,011,177
Net Assets $2,277,489
Compensation
Key Employees and Officers Compensation Related Other
Tom Brook (President & Ceo) $319,397 $0 $32,417
David Worley (Senior Vice President) $189,067 $0 $17,197
Daniel Hutton (Vp Of Transportation & Mobility) $138,324 $0 $22,592
Alex Cowsky (Chief Of Staff) $122,445 $0 $14,964
Karen Christine Shapard (Senior Director Of Economic Development) $120,789 $0 $9,625
Sheryl Beckman (Director Of Business Engagement) $107,834 $0 $27,174
Sam Inman (Board Chair) $0 $0 $0
Buz Koelbel (Board Vice Chair) $0 $0 $0
Mike Martin (Board Treasurer) $0 $0 $0
Mayor Jackie Millet (Tma Board Chair) $0 $0 $0
Peter Culshaw (Board Member) $0 $0 $0
Keith Simon (Board Member (Through May 2023)) $0 $0 $0
Darryl Jones (Board Member) $0 $0 $0
Mayor George Lantz (Board Member) $0 $0 $0
Mayor Stephanie Piko (Board Member) $0 $0 $0
Commissioner Abe Laydon (Board Member) $0 $0 $0
Commissioner Nancy Sharpe (Board Member (Through January 2023)) $0 $0 $0
Commissioner Jessica Campbell Swans (Board Member) $0 $0 $0
Eric Hecox (Board Member) $0 $0 $0
Mike Fronapfel (Board Member) $0 $0 $0
Christie Lee (Board Member) $0 $0 $0
Pam Kelly (Board Member (Through July 2023)) $0 $0 $0
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990
Filed on May 10, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,583,341
Expenses
$2,402,355
Net Income
$180,986
Net Assets
$2,266,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,634,399
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,592
Sales of Assets -$6,466
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $338,400
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $591,851
24.6%
Assets/Debt
Total Assets $2,753,137
Total Liabilities $486,938
Net Assets $2,266,199
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brook (President & Ceo) $338,400 $0 $29,597
Karen Shapard (Vp Of Eco Dev) $152,414 $0 $27,020
Daniel Hutton (Dir Of Trans & Mob) $124,000 $0 $19,709
Alex Cowsky (Dir Of Ops) $103,080 $0 $12,650
Sheryl Machado (Dir. Of Comm & Pub) $102,896 $0 $20,828
Sam C Inman (Chairman) $0 $0 $0
Stephanie Piko (Director) $0 $0 $0
Peter Culshaw (Director) $0 $0 $0
Nancy N Sharpe (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Jackie Millet (Director) $0 $0 $0
Eric Hecox (Director) $0 $0 $0
George Lantz (Director) $0 $0 $0
Michael Fronapfel (Director) $0 $0 $0
Mike Martin (Treasurer) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Pamela Kelly (Director) $0 $0 $0
Abe Laydon (Director) $0 $0 $0
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990
Filed on June 20, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,591,581
Expenses
$2,134,443
Net Income
$457,138
Net Assets
$2,023,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588,799
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$248
Net Inventory Sales $0
Other Revenue $3,030
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,391
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $565,717
26.5%
Assets/Debt
Total Assets $2,218,656
Total Liabilities $194,810
Net Assets $2,023,846
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brook (President & Ceo) $310,800 $0 $28,591
Karen Shapard (Vp Of Eco Dev) $157,600 $0 $25,977
Daniel Hutton (Dir Of Trans & Mob) $117,100 $0 $13,632
Sheryl Machado (Dir. Of Comm & Pub) $104,600 $0 $18,273
Sam C Inman (Treasurer) $0 $0 $0
Stephanie Piko (Director) $0 $0 $0
Peter Culshaw (Chairman) $0 $0 $0
Nancy N Sharpe (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Jackie Millet (Director) $0 $0 $0
Robert Olislagers (Director) $0 $0 $0
George Lantz (Director) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Greg Kelly (Director) $0 $0 $0
Pam Schenk Kelly (Director) $0 $0 $0
Abe Laydon (Director) $0 $0 $0
Kendra Black (Director) $0 $0 $0
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990
Filed on Sept. 27, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,588,238
Expenses
$2,119,097
Net Income
$469,141
Net Assets
$1,566,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588,799
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$561
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $313,202
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $593,921
28.0%
Assets/Debt
Total Assets $1,722,028
Total Liabilities $155,320
Net Assets $1,566,708
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brook (President & Ceo) $285,500 $0 $27,702
Jacob Rishavy (Vp Of Marketing) $159,050 $0 $25,693
Karen Shapard (Vp Of Eco Dev) $155,450 $0 $25,354
Daniel Hutton (Dir Of Trans & Mob) $115,450 $0 $12,727
Sheryl Machado (Dir. Of Comm & Pub) $102,950 $0 $13,919
Sam C Inman (Treasurer) $0 $0 $0
Nancy Sharpe (Director) $0 $0 $0
Peter Culshaw (Chairman) $0 $0 $0
Roger Partridge (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Jackie Millet (Director) $0 $0 $0
Robert Olislagers (Director) $0 $0 $0
George Lantz (Director) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Mike Martin (Director) $0 $0 $0
Greg Kelly (Director) $0 $0 $0
Pam Kelly (Director) $0 $0 $0
Stephanie Piko (Director) $0 $0 $0
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990
Filed on Nov. 3, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,930,043
Expenses
$2,416,481
Net Income
$513,562
Net Assets
$1,097,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,978,799
> 100%
Program Services $0
Investment Income $339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,628
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,533
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $413,081
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $514,110
21.3%
Assets/Debt
Total Assets $1,273,045
Total Liabilities $175,478
Net Assets $1,097,567
Compensation
Key Employees and Officers Compensation Related Other
Thomas Brook (President & Ceo) $257,232 $0 $28,384
Mike Fitzgerald (President/Ceo) $200,849 $0 $5,766
Kathryn L Myers (Snr Vp Of Eco Dev) $169,245 $0 $14,732
Jacob Rishavy (Vp Of Innovation) $154,115 $0 $25,919
Daniel Hutton (Mng Dir Of Tm) $109,259 $0 $12,482
Lauren Masias (Mng Dir Corp Eng) $100,719 $0 $6,848
Ron Rakowsky (Director) $0 $0 $0
Nancy Sharpe (Director) $0 $0 $0
Peter Culshaw (Chairman) $0 $0 $0
Roger Partridge (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Jackie Millet (Director) $0 $0 $0
Robert Olislagers (Director) $0 $0 $0
Ralph Christie (Director) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Susan Hicks (Director) $0 $0 $0
Greg Kelly (Director) $0 $0 $0
Pam Kelly (Director) $0 $0 $0
Timothy R Padilla (Director) $0 $0 $0
Stephanie Piko (Director) $0 $0 $0
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990
Filed on Oct. 5, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,893,867
Expenses
$2,813,885
Net Income
$79,982
Net Assets
$584,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,937,600
> 100%
Program Services $0
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,526
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,513
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,199
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $921,726
32.8%
Assets/Debt
Total Assets $907,782
Total Liabilities $323,777
Net Assets $584,005
Compensation
Key Employees and Officers Compensation Related Other
Michael T Fizgerald (President & Ceo) $258,894 $0 $42,613
Kathryn L Myers (Vp, Economic Dev.) $183,222 $0 $22,495
Jacob Rishavy (Vp Of Innovation) $150,624 $0 $26,980
Thomas Brook (Coo/Cfo) $132,259 $0 $21,433
Devin Mulhern (Economic Dev Dir.) $129,030 $0 $20,076
Lauren T Masias (Corp Engagment Dir) $106,389 $0 $12,459
Ron Rakowsky (Director) $0 $0 $0
Nancy Sharpe (Director) $0 $0 $0
Peter Culshaw (Chairman) $0 $0 $0
Roger Partridge (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Jackie Millet (Director) $0 $0 $0
Robert Olislagers (Director) $0 $0 $0
Ralph Christie (Director) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Susan Hicks (Director) $0 $0 $0
Greg Kelly (Director) $0 $0 $0
Pam Kelly (Director) $0 $0 $0
Kendra Black (Director) $0 $0 $0
Timothy R Padilla (Director) $0 $0 $0
Stephanie Piko (Director) $0 $0 $0
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990
Filed on May 29, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,988,232
Expenses
$3,093,513
Net Income
-$105,281
Net Assets
$504,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,939,955
98.4%
Program Services $0
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,566
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,753
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $638,037
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $958,527
31.0%
Assets/Debt
Total Assets $704,519
Total Liabilities $200,496
Net Assets $504,023
Compensation
Key Employees and Officers Compensation Related Other
Steve Klausing (Vice President) $359,115 $0 $36,524
Michael T Fitzgerald (Pres & Ceo) $278,922 $0 $43,274
Kathryn L Myers (Vp Of Econ Develop) $167,031 $0 $21,049
Jacob Rishavy (Dir Of Entr/Innov) $132,208 $0 $19,800
Devin Mulhern (Dir Of Recruitment) $119,061 $0 $15,825
Lauren T Masias (Dir Of Trans Proj) $98,104 $0 $10,120
Mayor Ron Rakowsky (Director) $0 $0 $0
Nancy Sharpe (Director) $0 $0 $0
Peter Culshaw (Chairman) $0 $0 $0
Mayor Cathy Noon (Director) $0 $0 $0
Roger Partridge (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Jackie Millet (Director) $0 $0 $0
Robert Olislagers (Director) $0 $0 $0
Ralph Christie Jr (Director) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Susan Hicks (Director) $0 $0 $0
Greg Kelly (Director) $0 $0 $0
Pam Kelly (Director) $0 $0 $0
Kendra Black (Director) $0 $0 $0
Tim Padilla (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,411,410
Expenses
$2,631,858
Net Income
-$220,448
Net Assets
$609,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,475,014
> 100%
Program Services $0
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,515
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,766
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,440
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $779,786
29.6%
Assets/Debt
Total Assets $704,541
Total Liabilities $95,237
Net Assets $609,304
Compensation
Key Employees and Officers Compensation Related Other
Michael T Fitzgerald (Pres & Ceo) $282,665 $0 $46,921
Steve Klausing (Vice President) $203,775 $0 $44,705
Kathryn L Myers (Vp Of Econ Develop) $161,540 $0 $22,250
Devin Mulhern (Dir Of Recruitment) $114,024 $0 $17,371
Jacob Rishavy (Dir Of Entr/Innov) $112,698 $0 $22,125
Nicholas Walin (Dir Comm/Mkting) $103,141 $0 $15,800
Lauren Masias (Dir Of Trans Proj) $93,085 $0 $10,575
Mayor Ron Rakowsky (Director) $0 $0 $0
Nancy Sharpe (Director) $0 $0 $0
Peter Culshaw (Chairman) $0 $0 $0
Mayor Jim Gunning (Director) $0 $0 $0
Mayor Cathy Noon (Director) $0 $0 $0
Roger Partridge (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Jackie Millet (Director) $0 $0 $0
Robert Olislagers (Director) $0 $0 $0
Ralph Christie (Director) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Susan Hicks (Director) $0 $0 $0
Greg Kelly (Director) $0 $0 $0
Pam Kelly (Director) $0 $0 $0
Kendra Black (Director) $0 $0 $0
Tim Padilla (Treasurer) $0 $0 $0
Jill Repella (Director) $0 $0 $0
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990
Filed on Oct. 24, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,483,541
Expenses
$2,482,557
Net Income
$984
Net Assets
$829,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,513,323
> 100%
Program Services $0
Investment Income $173
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,679
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,724
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $459,064
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $656,111
26.4%
Assets/Debt
Total Assets $947,755
Total Liabilities $118,003
Net Assets $829,752
Compensation
Key Employees and Officers Compensation Related Other
Michael T Fitzgerald (Pres & Ceo) $274,473 $0 $57,149
Steve Klausing (Vice President) $184,591 $0 $44,495
Kathryn L Myers (Vp Of Econ Develop) $143,780 $0 $21,551
Devin Mulhern (Dir Of Recruitment) $99,744 $0 $14,049
Jacob Rishavy (Dir Of Entr/Innov) $90,712 $0 $17,726
Nicholas Walin (Dir Comm/Mkting) $87,896 $0 $13,177
Mayor Ron Rakowsky (Director) $0 $0 $0
Nancy Sharpe (Director) $0 $0 $0
Peter Culshaw (Chairman) $0 $0 $0
Mayor Jim Gunning (Director) $0 $0 $0
Mayor Cathy Noon (Director) $0 $0 $0
Bill Hornaday (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Peggy Lehmann (Director) $0 $0 $0
Pat Mulhern (Director) $0 $0 $0
Robert Olislagers (Director) $0 $0 $0
Ralph Christie (Director) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Maureen Tarrant (Director) $0 $0 $0
Susan Hicks (Director) $0 $0 $0
Greg Kelly (Director) $0 $0 $0
Pam Kelly (Director) $0 $0 $0
Kendra Black (Director) $0 $0 $0
Tim Padilla (Treasurer) $0 $0 $0
Jill Repella (Director) $0 $0 $0
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990
Filed on June 1, 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
$2,424,802
Expenses
$2,446,521
Net Income
-$21,719
Net Assets
$828,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,458,937
> 100%
Program Services $0
Investment Income $820
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,951
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $996
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $453,741
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $360,760
14.7%
Assets/Debt
Total Assets $1,031,582
Total Liabilities $202,814
Net Assets $828,768
Compensation
Key Employees and Officers Compensation Related Other
Michael T Fitzgerald (Pres & Ceo) $271,520 $0 $69,277
Steve Klausing (Vice President) $182,221 $0 $54,650
Kathryn L Myers (Vp Of Econ Develop) $132,567 $0 $29,238
Mayor Ron Rakowsky (Director) $0 $0 $0
Nancy Sharpe (Director) $0 $0 $0
Peter Culshaw (Chairman) $0 $0 $0
Mayor Jim Gunning (Director) $0 $0 $0
Mayor Cathy Noon (Director) $0 $0 $0
Bill Hornaday (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Peggy Lehmann (Director) $0 $0 $0
Pat Mulhern (Director) $0 $0 $0
Robert Olislagers (Director) $0 $0 $0
Ralph Christie (Director) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Maureen Tarrant (Director) $0 $0 $0
Tim Padilla (Treasurer) $0 $0 $0
Jill Repella (Director) $0 $0 $0
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990
Filed on June 30, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,088,197
Expenses
$2,135,920
Net Income
-$47,723
Net Assets
$850,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,137,285
> 100%
Program Services $0
Investment Income $1,466
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,193
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,639
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $440,888
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $554,820
26.0%
Assets/Debt
Total Assets $926,523
Total Liabilities $76,036
Net Assets $850,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael T Fitzgerald (Pres & Ceo) $268,538 $0 $65,654
Steve Klausing (Vice President) $172,350 $0 $54,795
Kathryn L Myers (Vp Of Econ Develop) $128,600 $0 $27,320
Mayor Ron Rakowsky (Director) $0 $0 $0
Nancy Sharpe (Director) $0 $0 $0
Peter Culshaw (Chairman) $0 $0 $0
Mayor Jim Gunning (Director) $0 $0 $0
Mayor Cathy Noon (Director) $0 $0 $0
Bill Hornaday (Director) $0 $0 $0
Walter Buz Koebel (Vice Chairman) $0 $0 $0
Peggy Lehmann (Director) $0 $0 $0
Pat Mulhern (Director) $0 $0 $0
Robert Olislagers (Director) $0 $0 $0
Ralph Christie (Director) $0 $0 $0
Keith Simon (Director) $0 $0 $0
Maureen Tarrant (Director) $0 $0 $0
Tim Padilla (Treasurer) $0 $0 $0
Jill Repella (Director) $0 $0 $0
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990
Filed on May 14, 2014

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

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,072,127
Expenses
$2,035,421
Net Income
$36,706
Net Assets
$898,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,130,065
> 100%
Program Services $0
Investment Income $2,010
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$95,856
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,908
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,322
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $260,846
12.8%
Assets/Debt
Total Assets $934,570
Total Liabilities $36,360
Net Assets $898,210

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990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,101,365
Expenses
$1,880,569
Net Income
$220,796
Net Assets
$861,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,089,621
99.4%
Program Services $0
Investment Income $2,255
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,423
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,912
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,614
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $339,339
18.0%
Assets/Debt
Total Assets $964,762
Total Liabilities $103,258
Net Assets $861,504

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

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