PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Denver Public Schools Foundation

  • Denver, CO
  • Tax-exempt since June 1993
  • EIN: 84-1224325

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.8M (2024)

Expenses
$9.18M (2024)

Total Assets
$15.3M (2024)

Total Liabilities
$4.34M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

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

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,796,710
Expenses
$9,184,879
Net Income
-$1,388,169
Net Assets
$10,947,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,288,623
93.5%
Program Services $0
Investment Income $444,875
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,212
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,907
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $743,435
8.1%
Assets/Debt
Total Assets $15,290,867
Total Liabilities $4,343,304
Net Assets $10,947,563
Compensation
Key Employees and Officers Compensation Related Other
Richard Tagle (Pres/Ceo Thr) $212,458 $0 $26,947
Sara Hazel (Pres/Ceo Eff) $146,314 $0 $22,497
Ashley Muramoto (Vp Of Market) $131,950 $0 $18,421
Jennifer Struthers Johnson (Finance Cont) $48,960 $0 $12,504
Carmon Hicks (Chair) $0 $0 $0
Jacqueline Molnar (Chair Elect) $0 $0 $0
Mary Clark (Treasurer) $0 $0 $0
Suzanne Kelley (Secretary) $0 $0 $0
Ashley Dimond (Member) $0 $0 $0
Crystal Potter Rivera (Member) $0 $0 $0
Dan Galemba (Member) $0 $0 $0
David Salazar (Member) $0 $0 $0
Jennifer Evans (Member) $0 $0 $0
Joe Fortna (Member) $0 $0 $0
Jonathan Narlock (Member) $0 $0 $0
Kelli Clifton Ogunsanya (Member) $0 $0 $0
Kim Allegretti (Member) $0 $0 $0
Kristin Stork (Member) $0 $0 $0
Marisa Carson (Member) $0 $0 $0
Matt Miller (Member) $0 $0 $0
Michael V Kapoor (Member) $0 $0 $0
Nancy Walsh (Member) $0 $0 $0
Rebecca Grant Zarret Edd (Member) $0 $0 $0
Ruth Rohs (Member) $0 $0 $0
Sylvia Hilario (Member) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 21, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,184,944
Expenses
$6,699,524
Net Income
-$514,580
Net Assets
$11,781,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,908,208
95.5%
Program Services $0
Investment Income $276,650
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,055
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $912,292
13.6%
Assets/Debt
Total Assets $15,633,019
Total Liabilities $3,851,726
Net Assets $11,781,293
Compensation
Key Employees and Officers Compensation Related Other
Richard Tagle (Pres/Ceo) $179,804 $0 $7,791
Kimberly Martinez (Vp Of Financ) $163,599 $0 $7,656
Sara Hazel (Vp Of Dev An) $163,168 $0 $16,640
Ashley Muramoto (Vp Of Market) $118,954 $0 $4,830
Kim Allegretti (Member) $0 $0 $0
Mary Clark (Member) $0 $0 $0
Ashley Dimond (Member) $0 $0 $0
Jennifer Evans (Member) $0 $0 $0
Joe Fortna (Member) $0 $0 $0
Dan Galemba (Member) $0 $0 $0
Kenneth D Gooden (Member) $0 $0 $0
Carmon Hicks (Chair Elect) $0 $0 $0
Sylvia Hilario (Member) $0 $0 $0
Michael V Kapoor (Member) $0 $0 $0
Suzanne Kelley (Secretary) $0 $0 $0
Vanecia B Kerr (Member) $0 $0 $0
Patsy Landaveri (Member) $0 $0 $0
Tyler Loy (Member) $0 $0 $0
Matt Miller (Member) $0 $0 $0
Jacqueline Molnar (Treasurer) $0 $0 $0
Jonathan Narlock (Member) $0 $0 $0
Brook Griese Phd (Member) $0 $0 $0
Rebecca Grant Zarret Phd (Member) $0 $0 $0
Ruth Rohs (Member) $0 $0 $0
David Salazar (Member) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Jan. 17, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,642,345
Expenses
$6,221,181
Net Income
-$578,836
Net Assets
$12,113,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,560,702
98.6%
Program Services $0
Investment Income $62,106
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,537
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $447,689
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $509,178
8.2%
Assets/Debt
Total Assets $15,736,493
Total Liabilities $3,623,063
Net Assets $12,113,430
Compensation
Key Employees and Officers Compensation Related Other
Sara Hazel (Intrm Ceo 7/) $149,011 $0 $14,043
Kimberly Martinez (Vp Of Financ) $133,850 $0 $12,839
Veronica Figoli Fleischer (Pres & Ceo T) $108,157 $0 $6,799
Jeanne Saunders (Chair) $0 $0 $0
Priya Burkett Thru 522 (Immediate Pa) $0 $0 $0
Carmon Hicks (Chair Elect) $0 $0 $0
Jacqueline Molnar Thru 422 (Treasurer) $0 $0 $0
Christy Crase (Sec Thru 6/2) $0 $0 $0
Kim Allegretti (Member) $0 $0 $0
Christine Benero (Member) $0 $0 $0
Jennifer Evans (Member) $0 $0 $0
Brook Griese Phd (Member) $0 $0 $0
Russell Hedman (Member) $0 $0 $0
Emanuel Manny Hilario (Member) $0 $0 $0
Suzanne Kelley (Member) $0 $0 $0
Patsy Landaveri (Member) $0 $0 $0
Matt Miller (Member) $0 $0 $0
Jonathan Narlock (Member) $0 $0 $0
Ruth Rohs (Member) $0 $0 $0
David Salazar (Member) $0 $0 $0
Adam Sands (Member) $0 $0 $0
Gloria Schoch (Member) $0 $0 $0
Kwame Spearman (Member) $0 $0 $0
Nancy Walsh (Member) $0 $0 $0
Alyssa Whitehead Bust Thru 522 (Member) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on May 4, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,943,994
Expenses
$6,120,436
Net Income
-$176,442
Net Assets
$12,756,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,911,112
99.4%
Program Services $0
Investment Income $32,585
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$368
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $665
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,272
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $669,336
10.9%
Assets/Debt
Total Assets $15,964,347
Total Liabilities $3,207,673
Net Assets $12,756,674
Compensation
Key Employees and Officers Compensation Related Other
Veronica Figoli Fleischer (President/Ceo (End 6/2021)) $159,667 $0 $7,109
Kimberly Martinez (Vp Of Finance & Operations) $113,120 $0 $11,690
Priya Burkett (Chair) $0 $0 $0
Jeanne Saunders (Chair Elect) $0 $0 $0
Cedric Buchanon (Treasurer) $0 $0 $0
Russell Hedman (Secretary) $0 $0 $0
Kim Allegretti (Member) $0 $0 $0
Christine Benero (Member) $0 $0 $0
Linda Campbell (Member) $0 $0 $0
Christy Crase (Member) $0 $0 $0
Jeff Dolan (Member) $0 $0 $0
Adam Donner (Member Resigned 8/2020) $0 $0 $0
Jennifer Evans (Member) $0 $0 $0
Brook Griese Phd (Member) $0 $0 $0
Carmon Hicks (Member) $0 $0 $0
Emanuel Hilario (Member) $0 $0 $0
Dwight Jones (Member Non Voting) $0 $0 $0
Benjamin Kuruvila (Member) $0 $0 $0
Patsy Landaveri (Member) $0 $0 $0
Laura Leffler (Member Resigned 5/2021) $0 $0 $0
Sarah Mccarthy (Member) $0 $0 $0
Jacqueline Molnar (Member) $0 $0 $0
Dr Carrie Olson (Member Non Voting) $0 $0 $0
Ruth Rohs (Member) $0 $0 $0
Anne Rowe (Member Resigned 2/2021) $0 $0 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on Nov. 1, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,715,915
Expenses
$7,823,781
Net Income
-$107,866
Net Assets
$12,591,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,618,658
98.7%
Program Services $0
Investment Income $105,304
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,755
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,708
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,973
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $679,316
8.7%
Assets/Debt
Total Assets $17,339,208
Total Liabilities $4,747,455
Net Assets $12,591,753
Compensation
Key Employees and Officers Compensation Related Other
Veronica Figoli Fleischer (President/Ceo) $172,970 $0 $3,804
Kimberly Martinez (Vp Of Finance & Operations) $109,885 $0 $12,125
Priya Burkett (Chair) $0 $0 $0
Jeanne Saunders (Chair Elect) $0 $0 $0
Cedric Buchanon (Treasurer) $0 $0 $0
Adam Donner (Secretary) $0 $0 $0
Leanna Clark (Immediate Past Chair) $0 $0 $0
Kim Allegretti (Member) $0 $0 $0
Christine Benero (Memeber) $0 $0 $0
Linda Campbell (Member) $0 $0 $0
Christy Crase (Member) $0 $0 $0
Susana Cordova (Member) $0 $0 $0
Jeff Dolan (Member) $0 $0 $0
Jennifer Evans (Member) $0 $0 $0
Mike Ferrufino (Member (End 6/20)) $0 $0 $0
Russel Hedman (Member) $0 $0 $0
Emanuel Hilario (Member) $0 $0 $0
Benjamin Kuruvila (Member) $0 $0 $0
Patsy Landaveri (Member) $0 $0 $0
Sarah Mccarthy (Member) $0 $0 $0
Jacqueline Molnar (Member) $0 $0 $0
Dr Carrie Olson (Member) $0 $0 $0
Ruth Rohs (Member) $0 $0 $0
Anne Bye Rowe (Member) $0 $0 $0
Alyssa Whitehead Bust (Member) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Jan. 15, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,516,518
Expenses
$8,763,148
Net Income
$3,753,370
Net Assets
$12,667,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,409,123
99.1%
Program Services $0
Investment Income $125,906
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,511
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,381
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $693,266
7.9%
Assets/Debt
Total Assets $15,358,303
Total Liabilities $2,690,809
Net Assets $12,667,494
Compensation
Key Employees and Officers Compensation Related Other
Veronica Figoli Fleischer (President/Ceo) $169,608 $0 $3,727
Kimberly Martinez (Vp Of Finance & Operations) $106,319 $0 $11,911
Leanna Clark (Chair) $0 $0 $0
Priya Burkett (Chair Elect) $0 $0 $0
Kirk Mielenz (Secretary) $0 $0 $0
Jeanne Saunders (Treasurer) $0 $0 $0
Craig Umbaugh (Immediate Past Chair) $0 $0 $0
Kathryn Albright (Member (End 5/19)) $0 $0 $0
Christine Benero (Member) $0 $0 $0
Cedric Buchanon (Member) $0 $0 $0
Jeff Dolan (Member) $0 $0 $0
Adam Donner (Member) $0 $0 $0
Jennifer Evans (Member) $0 $0 $0
Mike Ferrufino (Member) $0 $0 $0
Emanuel Hilario (Member) $0 $0 $0
Roland Lyon (Member (End 8/18)) $0 $0 $0
Ruth Rohs (Member) $0 $0 $0
Jonathan Roitman (Member) $0 $0 $0
Alyssa Whitehead Bust (Member) $0 $0 $0
Dee Wisor (Member) $0 $0 $0
Linda Campbell (Member) $0 $0 $0
Christinne Johnson (Member) $0 $0 $0
Patsy Landaveri (Member) $0 $0 $0
Jacqueline Molnar (Member) $0 $0 $0
Rebecca Grant Zarret (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 12, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,950,866
Expenses
$7,974,261
Net Income
$976,605
Net Assets
$8,846,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,904,044
99.5%
Program Services $0
Investment Income $57,804
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,982
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,054
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $689,345
8.6%
Assets/Debt
Total Assets $15,110,170
Total Liabilities $6,264,129
Net Assets $8,846,041
Compensation
Key Employees and Officers Compensation Related Other
Veronica Figoli Fleischer (President/Ceo) $163,208 $0 $3,640
Kimberly Martinez (Vp Of Finance & Operations) $101,936 $0 $11,018
Leanna Clark (Chair) $0 $0 $0
Priya Burkett (Chair Elect) $0 $0 $0
Christine Derose (Treasurer (End 7/18)) $0 $0 $0
Kirk Mielenz (Secretary) $0 $0 $0
Craig Umbaugh (Immediate Past Chair) $0 $0 $0
Kathryn Albright (Member) $0 $0 $0
Christine Benero (Member) $0 $0 $0
Cedric Buchanon (Member) $0 $0 $0
Jeff Dolan (Member) $0 $0 $0
Adam Donner (Member) $0 $0 $0
Jennifer Evans (Member) $0 $0 $0
Mike Ferrufino (Member) $0 $0 $0
Emanuel Hilario (Member) $0 $0 $0
Roland Lyon (Member) $0 $0 $0
Ruth Rohs (Member) $0 $0 $0
Jonathan Roitman (Member) $0 $0 $0
Jeanne Saunders (Member) $0 $0 $0
Alyssa Whitehead Bust (Member) $0 $0 $0
Dee Wisor (Member) $0 $0 $0
Chris Chavez (Member (End 12/17)) $0 $0 $0
Mary Seawell (Member (End 7/18)) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 10, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,644,214
Expenses
$9,378,421
Net Income
$265,793
Net Assets
$7,745,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,407,395
97.5%
Program Services $0
Investment Income $20,438
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216,381
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,335
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $678,211
7.2%
Assets/Debt
Total Assets $13,806,843
Total Liabilities $6,061,606
Net Assets $7,745,237
Compensation
Key Employees and Officers Compensation Related Other
Karen Radman (Interim Pres/Ceo & Vp Dev.) $114,084 $0 $11,968
Veronica Figoli Fleischer (President/Ceo) $109,186 $0 $332
Craig Umbaugh (Chair) $0 $0 $0
Leanna Clark (Chair Elect) $0 $0 $0
Dee Wisor (Treasurer) $0 $0 $0
Christine De Rose (Secretary) $0 $0 $0
Brooke Brown (Immediate Past Chair) $0 $0 $0
Kathryn Albright (Member) $0 $0 $0
Dave Baker (Member) $0 $0 $0
Christine Benero (Member) $0 $0 $0
Cedric Buchanon (Member) $0 $0 $0
Priya Burkett (Member) $0 $0 $0
Chris Chavez (Member) $0 $0 $0
Jeff Dolan (Member) $0 $0 $0
Jennifer Evans (Member) $0 $0 $0
Mike Ferrufino (Member) $0 $0 $0
Emanuel Hilario (Member) $0 $0 $0
Roland Lyon (Member) $0 $0 $0
Kirk Mielenz (Member) $0 $0 $0
Ruth Rohs (Member) $0 $0 $0
Jonathan Roitman (Member) $0 $0 $0
Jeanne Saunders (Member) $0 $0 $0
Mary Seawell (Member) $0 $0 $0
Lee White (Member) $0 $0 $0
Alyssa Whitehead Bust (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,475,336
Expenses
$13,776,001
Net Income
$699,335
Net Assets
$7,479,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,501,757
> 100%
Program Services $0
Investment Income $22,551
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$48,972
Notable Expenses Percent of Total Expenses
Executive Compensation $114,367
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $799,669
5.8%
Assets/Debt
Total Assets $12,166,551
Total Liabilities $4,687,107
Net Assets $7,479,444
Compensation
Key Employees and Officers Compensation Related Other
Kristin Colon (President/Ceo Thru 12/14/15) $165,814 $0 $18,888
Brooke Brown (Immediate Past Chair) $0 $0 $0
Craig Umbaugh (Chair) $0 $0 $0
Dee Wisor (Treasurer) $0 $0 $0
Leanna Clark (Chair Elect) $0 $0 $0
Christine De Rose (Secretary) $0 $0 $0
Donna Lynne (Member) $0 $0 $0
Jeff Dolan (Member) $0 $0 $0
Cedric Buchanon (Member) $0 $0 $0
Scott Carpenter (Member) $0 $0 $0
Chris Chavez (Member) $0 $0 $0
Lee White (Member) $0 $0 $0
Taggart Hansen (Member) $0 $0 $0
Manny Hilario (Member) $0 $0 $0
Christine Benero (Member) $0 $0 $0
Mary Seawell (Member) $0 $0 $0
Bridget Coughlin (Member) $0 $0 $0
Mike Ferrufino (Member) $0 $0 $0
Kathryn Albright (Member) $0 $0 $0
Dave Baker (Member) $0 $0 $0
Jeanne Saunders (Member) $0 $0 $0
Priya Burkett (Member) $0 $0 $0
Jennifer Evans (Member) $0 $0 $0
Kirk Mielenz (Member) $0 $0 $0
Ruth Rohs (Member) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Nov. 18, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,370,107
Expenses
$15,379,948
Net Income
-$9,841
Net Assets
$6,780,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,298,219
99.5%
Program Services $0
Investment Income $25,867
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,021
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,362
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $722,583
4.7%
Assets/Debt
Total Assets $14,820,423
Total Liabilities $8,040,314
Net Assets $6,780,109
Compensation
Key Employees and Officers Compensation Related Other
Kristin Colon (President/Ceo) $168,096 $0 $18,290
Brooke Brown (Chair) $0 $0 $0
Craig Umbaugh (Chair Elect) $0 $0 $0
Dee Wisor (Treasurer) $0 $0 $0
Leanna Clark (Secretary) $0 $0 $0
Donna Lynne (Immediate Past Chair) $0 $0 $0
Jeff Ross (Member) $0 $0 $0
Jeff Dolan (Member) $0 $0 $0
Cedric Buchanon (Member) $0 $0 $0
Scott Carpenter (Member) $0 $0 $0
Chris Chavez (Member) $0 $0 $0
David Shapiro (Member) $0 $0 $0
Lee White (Member) $0 $0 $0
Taggart Hansen (Member) $0 $0 $0
Manny Hilario (Member) $0 $0 $0
Christine Benero (Member) $0 $0 $0
Mary Seawell (Member) $0 $0 $0
Christine De Rose (Member) $0 $0 $0
Bridget Coughlin (Member) $0 $0 $0
Mike Ferrufino (Member) $0 $0 $0
Kathryn Albright (Member) $0 $0 $0
Dave Baker (Member) $0 $0 $0
Jeanne Saunders (Member) $0 $0 $0
Charlie Kercheval (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,090,988
Expenses
$14,249,498
Net Income
-$158,510
Net Assets
$6,789,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,829,686
98.1%
Program Services $0
Investment Income $27,943
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $233,359
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,228
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $672,495
4.7%
Assets/Debt
Total Assets $15,076,583
Total Liabilities $8,286,633
Net Assets $6,789,950
Compensation
Key Employees and Officers Compensation Related Other
Kristin Colon (President/Ceo) $158,338 $0 $17,804
Donna Lynne (Immediate Past Chair) $0 $0 $0
Brooke Brown (Chair) $0 $0 $0
Jeff Ross (Treasurer) $0 $0 $0
Craig Umbaugh (Chair Elect) $0 $0 $0
Jeff Dolan (Member) $0 $0 $0
Doug Friednash (Member) $0 $0 $0
Charlie Kercheval (Member) $0 $0 $0
Margot Mc Clendon Pinto (Member) $0 $0 $0
Jon Robinson (Member) $0 $0 $0
Cedric Buchanon (Member) $0 $0 $0
Scott Russell (Member) $0 $0 $0
Scott Carpenter (Member) $0 $0 $0
Chris Chavez (Member) $0 $0 $0
David Shapiro (Member) $0 $0 $0
Lee White (Member) $0 $0 $0
Leanna Clark (Member) $0 $0 $0
Dee Wisor (Secretary) $0 $0 $0
Taggart Hansen (Member) $0 $0 $0
Manny Hilario (Member) $0 $0 $0
Christine Benero (Member) $0 $0 $0
Mary Seawell (Member) $0 $0 $0
Christine De Rose (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 26, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,908,544
Expenses
$14,887,579
Net Income
$20,965
Net Assets
$6,948,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,723,240
98.8%
Program Services $0
Investment Income $37,382
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147,922
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,084
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $523,463
3.5%
Assets/Debt
Total Assets $12,127,540
Total Liabilities $5,179,080
Net Assets $6,948,460

Document Links

990
Filed on Nov. 14, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,825,436
Expenses
$13,517,188
Net Income
$308,248
Net Assets
$6,927,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,710,651
99.2%
Program Services $0
Investment Income $61,134
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,651
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,392
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $456,653
3.4%
Assets/Debt
Total Assets $15,832,247
Total Liabilities $8,904,752
Net Assets $6,927,495

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,942,619
Expenses
$9,780,269
Net Income
$162,350
Net Assets
$6,619,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,700,635
97.6%
Program Services $0
Investment Income $46,034
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $195,950
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,712
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $402,937
4.1%
Assets/Debt
Total Assets $13,241,892
Total Liabilities $6,622,645
Net Assets $6,619,247

Document Links

990

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

PDF

Fiscal Year Ending June
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 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

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

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