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Marmot Library Network Inc

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.87M (2023)

Expenses
$2.92M (2023)

Total Assets
$2.39M (2023)

Total Liabilities
$372k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,866,980
Expenses
$2,924,881
Net Income
-$57,901
Net Assets
$2,013,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,850,959
99.4%
Investment Income $25,204
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$10,513
Other Revenue $1,330
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,024
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,044,983
35.7%
Assets/Debt
Total Assets $2,385,089
Total Liabilities $371,525
Net Assets $2,013,564
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Murray (Executive Di) $139,086 $0 $0
Jackelyn Anderson (Council Memb) $0 $0 $0
Michelle Boisvenue Fox (Council Memb) $0 $0 $0
Drew Brookhart (Council Memb) $0 $0 $0
Tegan Davis (Council Memb) $0 $0 $0
Nicole Decrette (Council Memb) $0 $0 $0
Tyler Dunn (Council Memb) $0 $0 $0
David Farnen (Council Memb) $0 $0 $0
Polly Gallagher (Council Memb) $0 $0 $0
Ladonna Gunn (Council Memb) $0 $0 $0
Julie Hewitt (Council Memb) $0 $0 $0
Melissa Hisel (Council Memb) $0 $0 $0
Bethany Lafferty (Council Memb) $0 $0 $0
Cecelia Lafrance (Council Memb) $0 $0 $0
Sarah Landeryou (Council Memb) $0 $0 $0
Jamie Larue (Council Memb) $0 $0 $0
Kathryn Lynip (Council Memb) $0 $0 $0
Brenda Marshall (Council Memb) $0 $0 $0
Susan Matthews (Council Memb) $0 $0 $0
Kimberly Mcnally (Council Memb) $0 $0 $0
Sharon Nemechek (Council Memb) $0 $0 $0
Paul Paladino (Council Memb) $0 $0 $0
Katherine Parker (Council Memb) $0 $0 $0
Jennifer Phares (Council Memb) $0 $0 $0
Amy Phillips (Council Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,559,046
Expenses
$2,487,767
Net Income
$71,279
Net Assets
$2,032,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,513,732
98.2%
Investment Income $28,230
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,052
0.1%
Net Inventory Sales $13,820
0.5%
Other Revenue $212
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,753
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,015,532
40.8%
Assets/Debt
Total Assets $2,173,376
Total Liabilities $141,116
Net Assets $2,032,260
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Murray (Executive Di) $130,753 $0 $0
Jackelyn Anderson (Council Memb) $0 $0 $0
Lori Ann Barnes (Council Memb) $0 $0 $0
Michelle Boisvenue Fox (Council Memb) $0 $0 $0
Drew Brookhart (Council Memb) $0 $0 $0
Jeff Bullington (Council Memb) $0 $0 $0
Tegan Davis (Council Memb) $0 $0 $0
Nicole Decrette (Council Memb) $0 $0 $0
Tyler Dunn (Council Memb) $0 $0 $0
Alec Ellis (Council Memb) $0 $0 $0
David Farnen (Council Memb) $0 $0 $0
Polly Gallagher (Council Memb) $0 $0 $0
Ladonna Gunn (Council Memb) $0 $0 $0
Julie Hewitt (Council Memb) $0 $0 $0
Melissa Hisel (Council Memb) $0 $0 $0
Bethany Lafferty (Council Memb) $0 $0 $0
Cecelia Lafrance (Council Memb) $0 $0 $0
Sarah Landeryou (Council Memb) $0 $0 $0
Jamie Larue (Council Memb) $0 $0 $0
Kathryn Lynip (Council Memb) $0 $0 $0
Brenda Marshall (Council Memb) $0 $0 $0
Susan Matthews (Council Memb) $0 $0 $0
Sharon Nemechek (Council Memb) $0 $0 $0
Paul Paladino (Council Memb) $0 $0 $0
Jennifer Phares (Council Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,512,570
Expenses
$2,194,976
Net Income
$317,594
Net Assets
$2,113,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,467,712
98.2%
Investment Income $37,060
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,692
0.2%
Other Revenue $3,106
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,803
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $884,886
40.3%
Assets/Debt
Total Assets $2,217,133
Total Liabilities $103,989
Net Assets $2,113,144
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Murray (Executive Di) $120,802 $0 $0
Lori Ann Barnes (Council Memb) $0 $0 $0
Michelle Boisvenue Fox (Council Memb) $0 $0 $0
Drew Brookhart (Council Memb) $0 $0 $0
Jeff Bullington (Council Memb) $0 $0 $0
Kathy Chandler (Council Memb) $0 $0 $0
Shelly Fratzke (Council Memb) $0 $0 $0
Polly Gallagher (Council Memb) $0 $0 $0
Gayle Gunderson (Council Memb) $0 $0 $0
Ladonna Gunn (Council Memb) $0 $0 $0
Julie Hewitt (Council Memb) $0 $0 $0
Bethany Lafferty (Council Memb) $0 $0 $0
Cecelia Lafrance (Council Memb) $0 $0 $0
Sarah Landeryou (Board Member) $0 $0 $0
Jamie Larue (Council Memb) $0 $0 $0
Yuliya Lef (Council Memb) $0 $0 $0
Diane Levin (President) $0 $0 $0
Brenda Marshall (Council Memb) $0 $0 $0
Susan Mathews (Council Memb) $0 $0 $0
Tim Miller (Council Memb) $0 $0 $0
Astrid Oliver (Council Memb) $0 $0 $0
Paul Paladino (Council Memb) $0 $0 $0
Sylvia Rael (Treasurer) $0 $0 $0
Stephanie Ralph (Council Memb) $0 $0 $0
Christine Russell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,572,621
Expenses
$2,195,188
Net Income
$377,433
Net Assets
$1,769,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,203
6.8%
Program Services $2,411,208
93.7%
Investment Income $10,849
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$30,191
Other Revenue $4,552
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $969,264
44.2%
Assets/Debt
Total Assets $1,905,863
Total Liabilities $136,823
Net Assets $1,769,040
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Ann Barnes (Council Memb) $0 $0 $0
Michelle Boisvenue Fox (Council Memb) $0 $0 $0
Drew Brookhart (Council Memb) $0 $0 $0
Jeff Bullington (Council Memb) $0 $0 $0
Kathy Chandler (Council Memb) $0 $0 $0
Dustin Fife (Council Memb) $0 $0 $0
Shelly Fratzke (Board Member) $0 $0 $0
Polly Gallagher (Council Memb) $0 $0 $0
Gayle Gunderson (Council Memb) $0 $0 $0
Ladonna Gunn (Council Memb) $0 $0 $0
Michelle Harris (Council Memb) $0 $0 $0
Julie Hewitt (Council Memb) $0 $0 $0
Cecelia Lafrance (Council Memb) $0 $0 $0
Sarah Landeryou (President) $0 $0 $0
Brett Lear (Council Memb) $0 $0 $0
Yuliya Lef (Council Memb) $0 $0 $0
Diane Levin (Vice Preside) $0 $0 $0
Brenda Marshall (Council Memb) $0 $0 $0
Susan Mathews (Council Memb) $0 $0 $0
Mark Mullis (Council Memb) $0 $0 $0
Astrid Oliver (Council Memb) $0 $0 $0
Chris Painter (Council Memb) $0 $0 $0
Paul Paladino (Council Memb) $0 $0 $0
Sylvia Rael (Treasurer) $0 $0 $0
Stephanie Ralph (Council Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,477,721
Expenses
$2,024,374
Net Income
$453,347
Net Assets
$1,329,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,329,950
94.0%
Investment Income $76,258
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,154
0.2%
Other Revenue $66,359
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,240
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $774,938
38.3%
Assets/Debt
Total Assets $1,575,981
Total Liabilities $246,530
Net Assets $1,329,451
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Ann Barnes (Council Memb) $0 $0 $0
Michelle Boisvenue Fox (Council Memb) $0 $0 $0
Drew Brookhart (Council Memb) $0 $0 $0
Jeff Bullington (Council Memb) $0 $0 $0
Kathy Chandler (Council Memb) $0 $0 $0
Nicole Decrette (Council Memb) $0 $0 $0
Dustin Fife (President) $0 $0 $0
Shelly Fratzke (Board Member) $0 $0 $0
Polly Gallagher (Council Memb) $0 $0 $0
Gayle Gunderson (Council Memb) $0 $0 $0
Ladonna Gunn (Council Memb) $0 $0 $0
Michelle Harris (Council Memb) $0 $0 $0
Julie Hewitt (Council Memb) $0 $0 $0
Sue Kiley (Council Memb) $0 $0 $0
Cecelia Lafrance (Council Memb) $0 $0 $0
Sarah Landeryou (Vice Preside) $0 $0 $0
Brett Lear (Council Memb) $0 $0 $0
Diane Levin (Board Member) $0 $0 $0
Susan Mathews (Council Memb) $0 $0 $0
Mark Mullis (Council Memb) $0 $0 $0
Astrid Oliver (Council Memb) $0 $0 $0
Chris Painter (Council Memb) $0 $0 $0
Paul Paladino (Council Memb) $0 $0 $0
Sylvia Rael (Treasurer) $0 $0 $0
Stephanie Ralph (Council Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,332,800
Expenses
$1,954,878
Net Income
$377,922
Net Assets
$876,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,252,817
96.6%
Investment Income -$29,417
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,843
0.2%
Other Revenue $105,557
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,070
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $838,149
42.9%
Assets/Debt
Total Assets $995,856
Total Liabilities $119,752
Net Assets $876,104
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dustin Fife (President) $0 $0 $0
Sarah Landeryou (Vice Preside) $0 $0 $0
Sylvia Rael (Treasurer) $0 $0 $0
Shelly Fratzke (Board Member) $0 $0 $0
Diane Levin (Board Member) $0 $0 $0
Nicole Decrette (Council Memb) $0 $0 $0
Michelle Duekette (Council Memb) $0 $0 $0
Marie Cadman (Council Memb) $0 $0 $0
Shelley Walchak (Council Memb) $0 $0 $0
Lori Ann Barnes (Council Memb) $0 $0 $0
Joyce Dierauer (Council Memb) $0 $0 $0
Susan Matthews (Council Memb) $0 $0 $0
Kathy Chandler (Council Memb) $0 $0 $0
Joseph Sanchez (Council Memb) $0 $0 $0
Drew Brookhart (Council Memb) $0 $0 $0
Stephanie Ralph (Council Memb) $0 $0 $0
Martha Talman (Council Memb) $0 $0 $0
Dorothy Hargrove (Council Memb) $0 $0 $0
Linda Tillson (Council Memb) $0 $0 $0
Lea Hart (Council Memb) $0 $0 $0
Kevin Williams (Council Memb) $0 $0 $0
Gayle Gunderson (Council Memb) $0 $0 $0
Kim Grindrod (Council Memb) $0 $0 $0
Chris Painter (Council Memb) $0 $0 $0
Ann Scott (Council Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,021,631
Expenses
$1,932,074
Net Income
$89,557
Net Assets
$498,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,967,087
97.3%
Investment Income $22,525
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,711
0.4%
Other Revenue $24,308
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,926
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $832,101
43.1%
Assets/Debt
Total Assets $730,937
Total Liabilities $232,755
Net Assets $498,182
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Sanchez (President) $0 $0 $0
Dustin Fife (Vice Preside) $0 $0 $0
Sylvia Rael (Treasurer) $0 $0 $0
Kevin Williams (Vice Preside) $0 $0 $0
Shelly Fratzke (Board Member) $0 $0 $0
Sarah Landeryou (Board Member) $0 $0 $0
Jeff Bullington (Council Memb) $0 $0 $0
Teresa Cavaleri (Council Memb) $0 $0 $0
Ann Scott (Council Memb) $0 $0 $0
Chris Painter (Council Memb) $0 $0 $0
Kimberly Grindrod (Council Memb) $0 $0 $0
Gayle Gunderson (Council Memb) $0 $0 $0
Kevin Williams (Council Memb) $0 $0 $0
Lea Hart (Council Memb) $0 $0 $0
Linda Tillson (Council Memb) $0 $0 $0
Dorothy Hargrove (Council Memb) $0 $0 $0
Martha Talman (Council Memb) $0 $0 $0
Jesse Henning (Council Memb) $0 $0 $0
Stephanie Ralph (Council Memb) $0 $0 $0
Drew Brookhart (Council Memb) $0 $0 $0
Shelley Walchak (Council Memb) $0 $0 $0
Kathy Chandler (Council Memb) $0 $0 $0
Marie Cadman (Council Memb) $0 $0 $0
Michelle Dukette (Council Memb) $0 $0 $0
Susan Matthews (Council Memb) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,025,817
Expenses
$2,205,092
Net Income
-$179,275
Net Assets
$381,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,960,851
96.8%
Investment Income $9,872
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,617
0.2%
Net Inventory Sales -$41,493
Other Revenue $92,970
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,753
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $893,324
40.5%
Assets/Debt
Total Assets $586,865
Total Liabilities $205,167
Net Assets $381,698
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Thomas (Executive Director) $119,753 $0 $8,383
Lori Barnes (President) $0 $0 $0
Kevin Williams (Vice President) $0 $0 $0
Joseph Sanchez (Treasurer) $0 $0 $0
Shelly Fratzke (Board Member) $0 $0 $0
Barbara Milnor (Board Member) $0 $0 $0
Carol Smith (Council Member) $0 $0 $0
Jennifer Cook (Council Member) $0 $0 $0
Chris Painter (Council Member) $0 $0 $0
Gayle Gunderson (Council Member) $0 $0 $0
Sylvia Rael (Council Member) $0 $0 $0
Mindy White (Council Member) $0 $0 $0
Christine Whittington (Council Member) $0 $0 $0
Lea Hart (Council Member) $0 $0 $0
Diane Levin (Council Member) $0 $0 $0
Dorothy Hargrove (Council Member) $0 $0 $0
Martha Talman (Council Member) $0 $0 $0
Sandi Kister (Council Member) $0 $0 $0
Stephanie Ralph (Council Member) $0 $0 $0
Nancy Trimm (Council Member) $0 $0 $0
Shelley Walchak (Council Member) $0 $0 $0
Kathy Chandler (Council Member) $0 $0 $0
Susan Matthews (Council Member) $0 $0 $0
Nancy Gauss (Council Member) $0 $0 $0
Sarah Landeryou (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,038,768
Expenses
$1,185,103
Net Income
-$146,335
Net Assets
$552,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $832,273
80.1%
Investment Income $12,702
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,636
1.5%
Net Inventory Sales $51,443
5.0%
Other Revenue $126,714
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,843
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $552,442
46.6%
Assets/Debt
Total Assets $702,105
Total Liabilities $149,900
Net Assets $552,205
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lori Barnes (President) $0 $0 $0
Kevin Williams (Vice President) $0 $0 $0
Joseph Sanchez (Treasurer) $0 $0 $0
Dorothy Hargrove (Board Member) $0 $0 $0
Jeff Donlan (Board Member) $0 $0 $0
Carol Smith (Council Member) $0 $0 $0
Teresa Cavaleri (Council Member) $0 $0 $0
Barb Milnor (Council Member) $0 $0 $0
Gail Nottingham (Council Member) $0 $0 $0
Chris Painter (Council Member) $0 $0 $0
Gayle Gunderson (Council Member) $0 $0 $0
Sylvia Rael (Council Member) $0 $0 $0
Linda Tillson (Council Member) $0 $0 $0
Sandi Kister (Council Member) $0 $0 $0
Shephanie Ralph (Council Member) $0 $0 $0
Nancy Trimm (Council Member) $0 $0 $0
Shelly Fratzke (Council Member) $0 $0 $0
Shelley Walchak (Council Member) $0 $0 $0
Kathy Chandler (Council Member) $0 $0 $0
Anne Knowles (Council Member) $0 $0 $0
Joyce Dierauer (Council Member) $0 $0 $0
Nancy Gauss (Council Member) $0 $0 $0
Sarah Landeryou (Council Member) $0 $0 $0
Marie Cadman (Council Member) $0 $0 $0
Martha Talman (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,204
Expenses
$1,363,871
Net Income
-$246,667
Net Assets
$824,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $812,680
72.7%
Investment Income $17,926
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,938
0.3%
Net Inventory Sales $159,367
14.3%
Other Revenue $124,293
11.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,750
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $572,231
42.0%
Assets/Debt
Total Assets $854,630
Total Liabilities $29,920
Net Assets $824,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Thomas (Executive Director) $114,750 $0 $0
Gayle Gunderson (President) $0 $0 $0
Lori Barnes (Vice President) $0 $0 $0
Joseph Sanchez (Treasurer) $0 $0 $0
Linda Tillson (Council Member) $0 $0 $0
Nancy Gauss (Council Member) $0 $0 $0
Stephanie Ralph (Council Member) $0 $0 $0
Joyce Dierauer (Council Member) $0 $0 $0
Sarah Landeryou (Council Member) $0 $0 $0
Sylvia Rael (Council Member) $0 $0 $0
Lauren Cassatt (Council Member) $0 $0 $0
Kathy Chandler (Council Member) $0 $0 $0
Mike Porter (Council Member) $0 $0 $0
Leigh Grasso (Council Member) $0 $0 $0
Marie Cadman (Council Member) $0 $0 $0
Nancy Trimm (Council Member) $0 $0 $0
Carol Smith (Council Member) $0 $0 $0
Anne Knowles (Council Member) $0 $0 $0
Christine Russell (Council Member) $0 $0 $0
Chris Painter (Council Member) $0 $0 $0
Amelia Shelley (Council Member) $0 $0 $0
Barbara Milnor (Council Member) $0 $0 $0
Jeff Donlan (Council Member) $0 $0 $0
Dorothy Hargrove (Council Member) $0 $0 $0
Amanda Workman (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,648
Expenses
$1,161,899
Net Income
-$46,251
Net Assets
$1,065,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $764,264
68.5%
Investment Income $22,167
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,322
Net Inventory Sales $216,928
19.4%
Other Revenue $116,611
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $508,881
43.8%
Assets/Debt
Total Assets $1,216,471
Total Liabilities $150,738
Net Assets $1,065,733
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jimmy Thomas (Executive Director) $109,750 $0 $0
Gayle Gunderson (President) $0 $0 $0
Lori Barnes (Vice President) $0 $0 $0
Joseph Sanchez (Treasurer) $0 $0 $0
Barbara Brattin (Council Member) $0 $0 $0
Nancy Gauss (Council Member) $0 $0 $0
Eve Tallman (Council Member) $0 $0 $0
Sherry Holland (Board Member) $0 $0 $0
Sarah Cron (Council Member) $0 $0 $0
Charlyn Canada (Council Member) $0 $0 $0
Lauren Cassatt (Council Member) $0 $0 $0
Kathy Chandler (Council Member) $0 $0 $0
Joyce Dierauer (Council Member) $0 $0 $0
Mary Anne Hanson Wilcox (Council Member) $0 $0 $0
Larry Meredith (Council Member) $0 $0 $0
Nancy Trimm (Council Member) $0 $0 $0
Carol Smith (Council Member) $0 $0 $0
Anne Knowles (Council Member) $0 $0 $0
Jody Mimmack (Council Member) $0 $0 $0
David Goetzman (Council Member) $0 $0 $0
Chris Painter (Council Member) $0 $0 $0
Amelia Shelley (Council Member) $0 $0 $0
Mindy White (Council Member) $0 $0 $0
Barbara Milnor (Council Member) $0 $0 $0
Jeff Donlan (Council Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$669,165
Expenses
$796,798
Net Income
-$127,633
Net Assets
$1,116,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,786
> 100%
Investment Income $40,852
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $235
0.0%
Net Inventory Sales -$276,223
Other Revenue $88,515
13.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,000
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $260,171
32.7%
Assets/Debt
Total Assets $1,287,949
Total Liabilities $170,978
Net Assets $1,116,971

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,594
Expenses
$261,187
Net Income
-$23,593
Net Assets
$1,210,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,518
100.0%
Investment Income $14,159
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$14,083
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,750
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $121,389
46.5%
Assets/Debt
Total Assets $1,400,412
Total Liabilities $189,419
Net Assets $1,210,993

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,046,611
Expenses
$1,195,630
Net Income
-$149,019
Net Assets
$1,227,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,984
21.6%
Program Services $790,440
75.5%
Investment Income $34,477
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,490
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,500
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,504,142
Total Liabilities $276,659
Net Assets $1,227,483

Document Links

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

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

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

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

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

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

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

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

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

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

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 »