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Colorado Cattlemens Agricultural Land Trust

  • Lakewood, CO
  • Tax-exempt since Jan. 1996
  • EIN: 84-1317592

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: Food, Agriculture and Nutrition / Farmland Preservation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.5M (2025)

Expenses
$19.4M (2025)

Total Assets
$16.3M (2025)

Total Liabilities
$1.68M (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,491,133
Expenses
$19,442,585
Net Income
$48,548
Net Assets
$14,580,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,295,158
93.9%
Program Services $547,943
2.8%
Investment Income $303,621
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $264,264
1.4%
Net Inventory Sales $0
Other Revenue $80,147
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,984
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,408,142
7.2%
Assets/Debt
Total Assets $16,257,045
Total Liabilities $1,676,309
Net Assets $14,580,736
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Di) $192,421 $0 $16,292
Megan Knott (Dir. Of Stew) $102,022 $0 $10,354
Stacy K Guillon (President) $0 $0 $0
Tawny Halandras (Treasurer) $0 $0 $0
Lee Rooks (Secretary) $0 $0 $0
Koger Propst (Past Preside) $0 $0 $0
Rye Austin (Vice Preside) $0 $0 $0
Chancy Love (Vice Preside) $0 $0 $0
Jeff Pyatt (Vice Preside) $0 $0 $0
Tom Stoever (Vice Preside) $0 $0 $0
Orlando Gonzalez Thru 125 (Vice Preside) $0 $0 $0
Ben Duke (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
Billy Gascoigne (Director) $0 $0 $0
Frank Daley (Director) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Jen Livsey (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
Ken Mirr (Director) $0 $0 $0
Kenny Rogers Thru 2625 (Director) $0 $0 $0
Sandi Turecek (Director) $0 $0 $0
Sara Shields (Director) $0 $0 $0
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990
Filed on Jan. 23, 2026

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,342,599
Expenses
$55,142,729
Net Income
$1,199,870
Net Assets
$13,914,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,464,712
96.7%
Program Services $780,814
1.4%
Investment Income $254,079
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $767,280
1.4%
Net Inventory Sales $0
Other Revenue $75,714
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,016
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,157,436
2.1%
Assets/Debt
Total Assets $15,352,792
Total Liabilities $1,437,806
Net Assets $13,914,986
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Di) $188,054 $0 $14,452
Koger Propst (President) $0 $0 $0
Tawny Halandras (Treasurer/Se) $0 $0 $0
Stacy K Guillon (Vice Preside) $0 $0 $0
Tom Stoever (Vice Preside) $0 $0 $0
Rye Austin (Vice Preside) $0 $0 $0
Orlando Gonzalez (Vice Preside) $0 $0 $0
Lee Rooks (Director) $0 $0 $0
Chancy Love (Director) $0 $0 $0
Jeff Pyatt (Director) $0 $0 $0
Ben Duke (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
Billy Gascoigne (Director) $0 $0 $0
Frank Daley (Director) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Jen Livsey (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
Ken Mirr (Director) $0 $0 $0
Kenny Rogers (Director) $0 $0 $0
Sandi Turecek (Director) $0 $0 $0
Sara Shields (Director) $0 $0 $0
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990
Filed on April 17, 2025

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

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,145,685
Expenses
$58,749,239
Net Income
$396,446
Net Assets
$12,503,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,509,076
98.9%
Program Services $433,512
0.7%
Investment Income $393,269
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$194,517
Net Inventory Sales $0
Other Revenue $4,345
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,989
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $893,976
1.5%
Assets/Debt
Total Assets $13,150,362
Total Liabilities $647,114
Net Assets $12,503,248
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Di) $189,876 $0 $14,257
Koger Propst (Board Presid) $0 $0 $0
Tawny Halandras (Secretary/Tr) $0 $0 $0
Stacy Kourlis Guillon (Vice Preside) $0 $0 $0
Tom Stoever (Vice Preside) $0 $0 $0
Rye Austin (Vice Preside) $0 $0 $0
Orlando Gonzalez (Vice Preside) $0 $0 $0
Adonna Allen (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
Frank Daley (Director) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Billy Gascoigne (Director) $0 $0 $0
Jen Livsey (Director) $0 $0 $0
Chancy Love (Director) $0 $0 $0
Ken Mirr (Director) $0 $0 $0
Jeff Pyatt (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
Lee Rooks (Director) $0 $0 $0
Sara Shields (Director) $0 $0 $0
Sandi Turecek (Director) $0 $0 $0
Steve Wooten (Director) $0 $0 $0
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990
Filed on Feb. 9, 2024

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,190,527
Expenses
$40,012,351
Net Income
$1,178,176
Net Assets
$11,296,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,726,863
96.4%
Program Services $777,069
1.9%
Investment Income $475,955
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $210,640
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,983
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $683,298
1.7%
Assets/Debt
Total Assets $11,768,539
Total Liabilities $472,416
Net Assets $11,296,123
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Director) $160,045 $0 $11,583
Mark Johnson (President) $0 $0 $0
Koger Propst (First Vice President) $0 $0 $0
Tawny Halandras (Secretary/Treasurer) $0 $0 $0
Stacy Kourlis Guillon (Vp Of External Relations) $0 $0 $0
Rye Austin (Vp Of Conservation) $0 $0 $0
Tom Stoever (Vp Of Operations) $0 $0 $0
Adonna Allen (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
Diane Evans (Director (Thru Nov 2021)) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Orlando Gonzalez (Director) $0 $0 $0
Tim Lehmann (Director) $0 $0 $0
Jen Livsey (Director) $0 $0 $0
Chancy Love (Director) $0 $0 $0
Ken Mirr (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
Terry Swanson (Director (Thru Aug 2021)) $0 $0 $0
Sandi Turecek (Director) $0 $0 $0
Steve Wooten (Director) $0 $0 $0
H Ben Duke Iii (Director) $0 $0 $0
Sara Shields (Director) $0 $0 $0
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990
Filed on Nov. 1, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,793,770
Expenses
$26,090,113
Net Income
$703,657
Net Assets
$12,119,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,983,686
97.0%
Program Services $233,396
0.9%
Investment Income $182,653
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $394,035
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $146,546
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $552,054
2.1%
Assets/Debt
Total Assets $12,424,759
Total Liabilities $305,098
Net Assets $12,119,661
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Director) $122,631 $0 $7,586
Mark Johnson (President) $0 $0 $0
Koger Propst (First Vice President) $0 $0 $0
Tawny Halandras (Secretary/Treasurer) $0 $0 $0
Stacy Kourlis Guillon (Vp Of External Relations) $0 $0 $0
Rye Austin (Vp Of Conservation) $0 $0 $0
Tom Stoever (Vp Of Operations) $0 $0 $0
Adonna Allen (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
H Benjamin Duke Iii (Director) $0 $0 $0
Diane Evans (Director) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Orlando Gonzalez (Director) $0 $0 $0
Tim Lehmann (Director) $0 $0 $0
Jen Livsey (Director) $0 $0 $0
Chancy Love (Director) $0 $0 $0
Ken Mirr (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
Terry Swanson (Director) $0 $0 $0
Sandi Turecek (Director) $0 $0 $0
Steve Wooten (Director) $0 $0 $0
Rick Knight Ph D (Vp Of Conservation Until 12/31/20) $0 $0 $0
Kenny Rogers (Vp Of Operations Until 12/31/20) $0 $0 $0
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990
Filed on Nov. 1, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,342,917
Expenses
$17,759,354
Net Income
$583,563
Net Assets
$9,742,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,425,505
95.0%
Program Services $649,641
3.5%
Investment Income $207,782
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,989
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $129,484
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $494,896
2.8%
Assets/Debt
Total Assets $10,089,008
Total Liabilities $346,560
Net Assets $9,742,448
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Director) $115,564 $0 $6,259
Mark Johnson (President) $0 $0 $0
Koger Propst (First Vice President) $0 $0 $0
Tawny Halandras (Sec./Treasurer) $0 $0 $0
Stacy Kourlis Guillon (Vp Of External Relations) $0 $0 $0
Rick Knight Ph D (Vp Of Conservation) $0 $0 $0
Kenny Rogers (Vp Of Operations) $0 $0 $0
Adonna Allen (Director) $0 $0 $0
Rye Austin (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
H Benjamin Duke Iii (Director) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Orlando Gonzalez (Director) $0 $0 $0
Jen Johnson Livsey (Director) $0 $0 $0
Chancy Love (Director) $0 $0 $0
Ken Mirr (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
Tom Stoever (Director) $0 $0 $0
Terry Swanson (Director) $0 $0 $0
Sandi Turecek (Director) $0 $0 $0
Steve Wooten (Director) $0 $0 $0
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990
Filed on Dec. 17, 2020

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,708,372
Expenses
$4,669,716
Net Income
$38,656
Net Assets
$5,639,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,422,671
93.9%
Program Services $107,396
2.3%
Investment Income $37,588
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,717
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,213
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $217,921
4.7%
Assets/Debt
Total Assets $5,837,997
Total Liabilities $198,365
Net Assets $5,639,632

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,342,343
Expenses
$15,059,554
Net Income
$282,789
Net Assets
$5,208,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,771,225
96.3%
Program Services $223,470
1.5%
Investment Income $170,208
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $177,440
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,925
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $433,697
2.9%
Assets/Debt
Total Assets $5,334,561
Total Liabilities $126,316
Net Assets $5,208,245
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Director) $91,883 $0 $6,042
H Benjamin Duke Iii (President) $0 $0 $0
Mark Johnson (First Vice President) $0 $0 $0
Steve Wooten (Treasurer) $0 $0 $0
Tawny Halandras (Assistant Treasurer) $0 $0 $0
Kenny Rogers (Secretary) $0 $0 $0
Sue Anschutz Roders (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Stacy Kourlis Guillon (Director) $0 $0 $0
Rick Knight (Director) $0 $0 $0
Jen Livsey (Director) $0 $0 $0
Chancy Love (Director) $0 $0 $0
Ken Mirr (Director) $0 $0 $0
Koger Propst (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
Tom Stoever (Director) $0 $0 $0
Terry Swanson (Director) $0 $0 $0
Sandi Turecek (Director) $0 $0 $0
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990
Filed on April 26, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,949,067
Expenses
$18,649,830
Net Income
$299,237
Net Assets
$5,439,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,461,528
97.4%
Program Services $231,762
1.2%
Investment Income $153,223
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $102,554
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,613
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $312,447
1.7%
Assets/Debt
Total Assets $5,882,279
Total Liabilities $442,685
Net Assets $5,439,594
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Director) $84,889 $0 $5,724
H Benjamin Duke Iii (President) $0 $0 $0
Mark Johnson (First Vice President) $0 $0 $0
Steve Wooten (Treasurer) $0 $0 $0
Kenny Rogers (Secretary) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Tawny Halandras (Director) $0 $0 $0
Stacy Kourlis Guillon (Director) $0 $0 $0
Rick Knight (Director) $0 $0 $0
Jen Johnson Livsey (Director) $0 $0 $0
Robbie Le Valley (Director) $0 $0 $0
Penny Lewis (Director) $0 $0 $0
Chancy Love (Director) $0 $0 $0
Ken Mirr (Director) $0 $0 $0
Koger Propst (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
Joanne Sinclaire (Director) $0 $0 $0
Tom Stoever (Director) $0 $0 $0
Terry Swanson (Director) $0 $0 $0
Sandi Turecek (Director) $0 $0 $0
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990
Filed on April 23, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,610,329
Expenses
$17,489,291
Net Income
$121,038
Net Assets
$4,862,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,305,537
98.3%
Program Services $200,862
1.1%
Investment Income $111,018
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,088
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,898
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $345,851
2.0%
Assets/Debt
Total Assets $4,946,694
Total Liabilities $84,641
Net Assets $4,862,053
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Director) $99,991 $0 $5,907
H Benjamin Duke Iii (President) $0 $0 $0
Mark Johnson (First Vice President) $0 $0 $0
Robbie Baird Le Valley (Secretary) $0 $0 $0
Steve Wooten (Treasurer) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
Rick Knight (Director) $0 $0 $0
Penny Lewis (Director) $0 $0 $0
Kenny Rogers (Director) $0 $0 $0
Joanne Sinclaire (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Jen Livsey (Director) $0 $0 $0
Koger Propst (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
Ken Mirr (Director) $0 $0 $0
Sandi Turecek (Director) $0 $0 $0
Randy Rusk (Director) $0 $0 $0
Ron Morris (Director) $0 $0 $0
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990
Filed on May 1, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,786,869
Expenses
$10,923,984
Net Income
-$137,115
Net Assets
$4,482,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,508,719
97.4%
Program Services $121,042
1.1%
Investment Income $118,008
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,041
0.4%
Net Inventory Sales $0
Other Revenue $59
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,643
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $354,064
3.2%
Assets/Debt
Total Assets $4,933,961
Total Liabilities $451,570
Net Assets $4,482,391
Compensation
Key Employees and Officers Compensation Related Other
Erik Glenn (Executive Director Beg May 2015) $90,417 $0 $5,793
Chris West (Executive Director Thru May 2015) $41,708 $0 $2,725
William Fales (President Thru June 2015) $0 $0 $0
H Benjamin Duke Iii (President Beg June 2015) $0 $0 $0
Mark Johnson (First Vice President) $0 $0 $0
Robbie Baird Le Valley (Secretary) $0 $0 $0
Steve Wooten (Treasurer) $0 $0 $0
Randy Rusk (Director) $0 $0 $0
Joe Kasza (Director Thru April 2015) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
Rick Knight (Director) $0 $0 $0
Penny Lewis (Director) $0 $0 $0
Kenny Rogers (Director) $0 $0 $0
Joanne Sinclaire (Director) $0 $0 $0
Tim Wohlgenant (Director Thru June 2015) $0 $0 $0
Ron Morris (Director) $0 $0 $0
John Braly (Director) $0 $0 $0
Jay Fetcher (Director) $0 $0 $0
Jen Johnson Livsey (Director) $0 $0 $0
Koger Propst (Director) $0 $0 $0
Ben Rogers (Director) $0 $0 $0
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990
Filed on June 3, 2016

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,044,189
Expenses
$19,709,752
Net Income
$1,334,437
Net Assets
$4,847,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,336,346
96.6%
Program Services $382,710
1.8%
Investment Income $137,063
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,664
0.8%
Net Inventory Sales $0
Other Revenue $14,406
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,135
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $341,318
1.7%
Assets/Debt
Total Assets $5,276,624
Total Liabilities $428,790
Net Assets $4,847,834
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher West (Executive Director) $89,984 $0 $6,151
William Fales (President) $0 $0 $0
Randy Rusk (Vice President) $0 $0 $0
H Ben Duke Iii (Treasurer/Secretary) $0 $0 $0
Robbie Baird Le Valley (Director) $0 $0 $0
Joe Kasza (Director) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
Rick Knight (Director) $0 $0 $0
Penny Lewis (Director) $0 $0 $0
Kenny Rogers (Director) $0 $0 $0
Joanne Sinclaire (Director) $0 $0 $0
Tim Wohlgenant (Director) $0 $0 $0
Steve Wooten (Director) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
Ron Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 21, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,441,890
Expenses
$15,351,626
Net Income
$90,264
Net Assets
$3,539,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,078,412
97.6%
Program Services $291,842
1.9%
Investment Income $90,830
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,194
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,612
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $337,533
2.2%
Assets/Debt
Total Assets $3,593,058
Total Liabilities $53,679
Net Assets $3,539,379
Compensation
Key Employees and Officers Compensation Related Other
Christopher West (Executive Director) $89,714 $0 $5,898
William Fales (President) $0 $0 $0
Randy Rusk (Vice President) $0 $0 $0
H Ben Duke Iii (Treasurer/Secretary) $0 $0 $0
Robbie Baird Le Valley (Director) $0 $0 $0
Joe Kasza (Director) $0 $0 $0
Sue Anschutz Rodgers (Director) $0 $0 $0
Rick Knight (Director) $0 $0 $0
Penny Lewis (Director) $0 $0 $0
Cj Mucklow (Director) $0 $0 $0
Kenny Rogers (Director) $0 $0 $0
Joanne Sinclaire (Director) $0 $0 $0
Tim Wohlgenant (Director) $0 $0 $0
Steve Wooten (Director) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
Ron Morris (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,098,605
Expenses
$22,158,467
Net Income
-$59,862
Net Assets
$3,264,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,718,855
98.3%
Program Services $188,135
0.9%
Investment Income $73,673
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,942
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,724
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $366,859
1.7%
Assets/Debt
Total Assets $3,429,806
Total Liabilities $165,749
Net Assets $3,264,057

Document Links

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
$24,698,650
Expenses
$24,470,786
Net Income
$227,864
Net Assets
$3,281,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,318,938
98.5%
Program Services $293,266
1.2%
Investment Income $76,782
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,967
Sales of Assets $16,631
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,000
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $304,527
1.2%
Assets/Debt
Total Assets $3,402,537
Total Liabilities $121,408
Net Assets $3,281,129

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 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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is This Data?

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

See an issue with the data?

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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