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Caring For Colorado Foundation

  • Denver, CO
  • Tax-exempt since Oct. 1999
  • EIN: 84-1477197

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$3.88M (2024)

Expenses
$13.6M (2024)

Total Assets
$253M (2024)

Total Liabilities
$38.4M (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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,878,939
Expenses
$13,556,461
Net Income
-$9,677,522
Net Assets
$214,951,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,814,609
46.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,011,231
51.9%
Net Inventory Sales $0
Other Revenue $53,099
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $973,970
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,173,068
8.7%
Assets/Debt
Total Assets $253,355,117
Total Liabilities $38,403,853
Net Assets $214,951,264
Compensation
Key Employees and Officers Compensation Related Other
Linda Reiner (President &) $202,938 $135,292 $51,842
Heidi Van Law (Cfo/Exec Vp) $177,296 $19,700 $52,285
Megan Wilson (Vp Of Operat) $149,963 $3,060 $8,859
Melanie Bravo (Vp Of Philan) $146,379 $16,264 $22,872
Sarah Dutcher (Senior Phila) $101,092 $0 $22,944
Juana Rosa Cavero (Director Of) $0 $116,908 $29,669
Lynn Borup (Director) $0 $0 $0
Patricia Braun (Chair) $0 $0 $0
Kraig Burleson (Director) $0 $0 $0
Kristina Daniel (Secretary) $0 $0 $0
Anne Garcia (Treasurer) $0 $0 $0
David Henninger (Director) $0 $0 $0
Mardi Moore (Vice Chair) $0 $0 $0
Luis Murillo (Director) $0 $0 $0
Nim Patel (Director) $0 $0 $0
Brenda Holland Phd (Director) $0 $0 $0
Connie Rule (Director) $0 $0 $0
Phyllis Kay Sanchez (Director) $0 $0 $0
Brian Turner (Director) $0 $0 $0
Christopher Urbina (Director) $0 $0 $0
Kathleen Wasserman (Director) $0 $0 $0
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990
Filed on Feb. 4, 2025

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

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XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,418,768
Expenses
$11,523,515
Net Income
-$8,104,747
Net Assets
$195,757,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,460,525
72.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,209,491
35.4%
Net Inventory Sales $0
Other Revenue -$251,248
Notable Expenses Percent of Total Expenses
Executive Compensation $915,917
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $701,074
6.1%
Assets/Debt
Total Assets $230,893,730
Total Liabilities $35,136,468
Net Assets $195,757,262
Compensation
Key Employees and Officers Compensation Related Other
Linda Reiner (President &) $305,182 $9,439 $52,789
Heidi Van Law (Cfo/Exec Vp) $177,568 $5,492 $52,479
Melanie Bravo (Vp Of Philan) $97,785 $41,908 $20,591
Juana Rosa Cavero (Director Of) $28,315 $84,946 $19,392
Colleen Church (Chief Strate) $14,471 $130,240 $12,809
Lynn Borup (Director) $0 $0 $0
Patricia Braun (Director) $0 $0 $0
Kraig Burleson (Director) $0 $0 $0
Carl Clark (Secretary) $0 $0 $0
Kristina Daniel (Director) $0 $0 $0
Anne Garcia (Treasurer) $0 $0 $0
David Henninger (Director) $0 $0 $0
Brenda Holland (Director) $0 $0 $0
Edward J Casias Jd (Director Thr) $0 $0 $0
Paul Major (Director) $0 $0 $0
Mardi Moore (Vice Chair) $0 $0 $0
Luis Murillo (Director) $0 $0 $0
An Th Nguyen (Director) $0 $0 $0
Connie Rule (Chair) $0 $0 $0
Phyllis Kay Sanchez (Director) $0 $0 $0
Christopher Urbina (Director) $0 $0 $0
Megan Wilson Effective 11723 (Vp Of Operat) $0 $0 $0
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990
Filed on Feb. 9, 2024

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

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PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,890,743
Expenses
$23,688,996
Net Income
-$20,798,253
Net Assets
$184,960,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $0
Investment Income $1,186,447
41.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,788,422
61.9%
Net Inventory Sales $0
Other Revenue -$84,626
Notable Expenses Percent of Total Expenses
Executive Compensation $726,679
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $680,342
2.9%
Assets/Debt
Total Assets $220,943,329
Total Liabilities $35,982,485
Net Assets $184,960,844
Compensation
Key Employees and Officers Compensation Related Other
Linda Reiner (President/Ce) $287,090 $31,899 $46,303
Heidi Van Law (Vp Operation) $168,646 $18,738 $47,898
Colleen Church (Chief Strate) $147,981 $36,996 $13,710
Melanie Bravo (Vp Of Philan) $44,736 $83,081 $15,601
Patricia Braun (Director) $0 $0 $0
Kraig Burleson (Director Eff) $0 $0 $0
Carl Clark (Secretary) $0 $0 $0
Kristina Daniel (Director) $0 $0 $0
Anne Garcia (Treasurer Ef) $0 $0 $0
David Henninger (Chair) $0 $0 $0
Brenda Holland (Director) $0 $0 $0
Edward J Casias Jd (Director) $0 $0 $0
Karen Loyd (Director Thr) $0 $0 $0
Paul Major (Director) $0 $0 $0
Mardi Moore (Director) $0 $0 $0
An Th Nguyen (Director) $0 $0 $0
Connie Rule (Vice Chair) $0 $0 $0
Phyllis Kay Sanchez (Director) $0 $0 $0
Ryan Sells (Treasurer Th) $0 $0 $0
Christian Thurstone (Director Thr) $0 $0 $0
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990
Filed on Feb. 8, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,498,097
Expenses
$16,292,070
Net Income
-$11,793,973
Net Assets
$242,151,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,000
0.7%
Program Services $0
Investment Income $941,800
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,521,412
78.3%
Net Inventory Sales $0
Other Revenue $2,885
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,647
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $586,002
3.6%
Assets/Debt
Total Assets $274,860,758
Total Liabilities $32,709,353
Net Assets $242,151,405
Compensation
Key Employees and Officers Compensation Related Other
Linda Reiner (President/Ceo Eff 4/1/2020) $243,551 $36,393 $44,505
Chris J Wiant (Former President/Ceo Thru 3/31/2020) $229,963 $0 $10,236
Heidi Van Law (Vp Operations And Cfo) $156,457 $17,384 $46,209
Colleen Church (Chief Strategy Officer) $88,184 $88,184 $11,820
Melanie Bravo (Vp Of Philanthropy) $32,641 $79,914 $15,096
David Henninger (Chair) $0 $0 $0
Ryan Sells (Treasurer) $0 $0 $0
Carl Clark (Secretary) $0 $0 $0
Connie Rule (Vice Chair) $0 $0 $0
Patricia Braun (Director) $0 $0 $0
Karen Loyd (Director) $0 $0 $0
Paul Major (Director) $0 $0 $0
An Th Nguyen (Director) $0 $0 $0
Phyllis Kay Sanchez (Director) $0 $0 $0
Edward J Casias Jd (Director) $0 $0 $0
Kristina Daniel (Director) $0 $0 $0
Brenda Holland (Director) $0 $0 $0
Mardi Moore (Director) $0 $0 $0
Christian Thurstone (Director) $0 $0 $0
Monica Martinez (Director) $0 $0 $0
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990
Filed on Feb. 8, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,612,072
Expenses
$11,672,588
Net Income
-$7,060,516
Net Assets
$206,098,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $814,641
17.7%
Program Services $49,337
1.1%
Investment Income $1,818,238
39.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,938,076
42.0%
Net Inventory Sales $0
Other Revenue -$8,220
Notable Expenses Percent of Total Expenses
Executive Compensation $1,004,758
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $419,576
3.6%
Assets/Debt
Total Assets $234,429,846
Total Liabilities $28,331,592
Net Assets $206,098,254
Compensation
Key Employees and Officers Compensation Related Other
Chris J Wiant (President/Ceo Thru 4/1/20) $422,991 $0 $18,000
Linda Reiner (President/Ceo Eff 4/1/20) $169,354 $29,886 $21,568
Colleen Church (Vp Philanthropy And Cso) $135,277 $5,637 $9,814
Heidi Van Law (Vp Operations And Cfo) $132,916 $8,484 $20,447
Monica Abrahams (Program Lead, Hy) $104,307 $0 $14,106
Judith Albino (Chair Thru 4 10 20) $0 $0 $0
Ryan Sells (Treasurer) $0 $0 $0
David Henninger (Chair) $0 $0 $0
Carl Clark (Secretary) $0 $0 $0
Connie Rule (Vice Chair) $0 $0 $0
Patricia Braun (Member) $0 $0 $0
Karen Loyd (Member) $0 $0 $0
Paul Major (Member) $0 $0 $0
An Th Nguyen (Member) $0 $0 $0
Phyllis Kay Sanchez (Member) $0 $0 $0
Edward J Casias Jd (Member) $0 $0 $0
Kristina Daniel (Member) $0 $0 $0
Brenda Holland (Member) $0 $0 $0
Mardi Moore (Member) $0 $0 $0
Christian Thurstone (Member) $0 $0 $0
Monia Martinez (Member) $0 $0 $0
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990
Filed on Feb. 5, 2021

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

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XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,063,093
Expenses
$12,184,191
Net Income
-$7,121,098
Net Assets
$196,436,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,406
4.2%
Investment Income $2,038,343
40.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,811,344
55.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $865,351
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $774,936
6.4%
Assets/Debt
Total Assets $221,266,033
Total Liabilities $24,829,677
Net Assets $196,436,356
Compensation
Key Employees and Officers Compensation Related Other
Chris J Wiant (President And Ceo) $428,297 $0 $18,269
Linda Reiner (Vice President) $186,590 $0 $35,882
Heidi Van Law (Cfo) $136,017 $0 $38,878
Colleen Church (Director Of Programs) $127,720 $0 $11,150
Monica Abrahams (Program Lead, Healthy Youth) $102,991 $0 $17,516
Judith Albino (Chair) $0 $0 $0
Ryan Sells (Treasurer) $0 $0 $0
Christy Whitney (Secretary) $0 $0 $0
David Henninger (Vice Chair) $0 $0 $0
Patricia Braun (Member) $0 $0 $0
Carl Clark (Member) $0 $0 $0
William Jennings (Member) $0 $0 $0
Karen Loyd (Member) $0 $0 $0
Paul Major (Member) $0 $0 $0
An Th Nguyen (Member) $0 $0 $0
Jo Ann Pegues (Member) $0 $0 $0
Phyllis Kay Sanchez (Member) $0 $0 $0
Connie Rule (Member) $0 $0 $0
Edward J Casias Jd (Member) $0 $0 $0
Kristina Daniel (Member) $0 $0 $0
Brenda Holland (Member) $0 $0 $0
Mardi Moore (Member) $0 $0 $0
Christian Thurstone (Member) $0 $0 $0
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990
Filed on Jan. 28, 2020

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

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PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,893,346
Expenses
$10,157,648
Net Income
-$7,264,302
Net Assets
$203,828,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,200
2.9%
Program Services $196,139
6.8%
Investment Income $1,137,200
39.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,474,361
51.0%
Net Inventory Sales $0
Other Revenue $446
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $833,726
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $607,442
6.0%
Assets/Debt
Total Assets $205,416,405
Total Liabilities $1,588,243
Net Assets $203,828,162
Compensation
Key Employees and Officers Compensation Related Other
Chris J Wiant (President And Ceo) $405,861 $0 $17,887
Linda Reiner (Vice President) $181,770 $0 $33,078
Heidi Van Law (Cfo) $139,045 $0 $25,964
Colleen Church (Director Of Programs) $121,714 $0 $10,759
Judith Albino (Chair) $0 $0 $0
Ryan Sells (Treasurer) $0 $0 $0
Christy Whitney (Secretary) $0 $0 $0
David Henninger (Vice Chair) $0 $0 $0
Patricia Braun (Member) $0 $0 $0
Carl Clark (Member) $0 $0 $0
William Jennings (Member) $0 $0 $0
Karen Loyd (Member) $0 $0 $0
Paul Major (Member) $0 $0 $0
An Th Nguyen (Member) $0 $0 $0
Jo Ann Pegues (Member) $0 $0 $0
Phyllis Kay Sanchez (Member) $0 $0 $0
Connie Rule (Member) $0 $0 $0
Edward J Casias Jd (Member) $0 $0 $0
Kristina Daniel (Member) $0 $0 $0
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990
Filed on Jan. 28, 2019

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

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PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,753,046
Expenses
$8,967,623
Net Income
-$4,214,577
Net Assets
$200,247,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
21.0%
Program Services $241,905
5.1%
Investment Income $1,888,572
39.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,604,473
33.8%
Net Inventory Sales $0
Other Revenue $18,096
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,327
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $495,166
5.5%
Assets/Debt
Total Assets $201,670,184
Total Liabilities $1,422,529
Net Assets $200,247,655
Compensation
Key Employees and Officers Compensation Related Other
Chris J Wiant (President And Ceo) $384,852 $0 $17,887
Linda Reiner (Vice President) $167,181 $0 $31,804
Heidi Van Law (Cfo) $108,848 $0 $10,569
Colleen Church (Director Of Programs) $102,396 $0 $14,525
Oswaldo Grenardo (Chair) $0 $0 $0
Judith Albino (Vice Chair) $0 $0 $0
Martin Flahive (Treasurer) $0 $0 $0
Christy Whitney (Secretary) $0 $0 $0
Patricia Braun (Member) $0 $0 $0
Carl Clark (Member) $0 $0 $0
David Henninger (Member) $0 $0 $0
William Jennings (Member) $0 $0 $0
Dennis Lewis (Member) $0 $0 $0
Karen Loyd (Member) $0 $0 $0
Paul Major (Member) $0 $0 $0
An Th Nguyen (Member) $0 $0 $0
Jo Ann Pegues (Member) $0 $0 $0
Phyllis Kay Sanchez (Member) $0 $0 $0
Ryan Sells (Member) $0 $0 $0
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990
Filed on Jan. 31, 2018

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

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XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,050,414
Expenses
$8,568,994
Net Income
$18,481,420
Net Assets
$184,121,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,268,981
74.9%
Program Services $113,686
0.4%
Investment Income $1,118,929
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,548,818
20.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $709,386
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $455,136
5.3%
Assets/Debt
Total Assets $185,950,734
Total Liabilities $1,828,916
Net Assets $184,121,818
Compensation
Key Employees and Officers Compensation Related Other
Chris J Wiant (President And Ceo) $339,700 $0 $38,793
Linda Reiner (Vice President) $149,999 $0 $28,112
Randy Evetts (Sr. Program Officer) $104,454 $0 $11,407
Heidi Van Law (Cfo) $78,482 $0 $4,135
Gilad S Gordon (Chair Thru 06/2016) $0 $0 $0
Oswaldo Grenardo (Chair Starting 06/2016) $0 $0 $0
Judith Albino (Vice Chair Starting 04/2016) $0 $0 $0
Martin Flahive (Treasurer) $0 $0 $0
Christy Whitney (Secretary) $0 $0 $0
Patricia Braun (Member) $0 $0 $0
Carl Clark (Member) $0 $0 $0
David Henninger (Member) $0 $0 $0
William Jennings (Member) $0 $0 $0
Dennis Lewis (Member) $0 $0 $0
Karen Loyd (Member) $0 $0 $0
Paul Major (Member) $0 $0 $0
An Th Nguyen (Member) $0 $0 $0
Jo Ann Pegues (Member) $0 $0 $0
Phyllis Kay Sanchez (Member) $0 $0 $0
Ryan Sells (Member) $0 $0 $0
Michael A Gonzales (Member) $0 $0 $0
Adele Phelan (Member) $0 $0 $0
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990
Filed on Feb. 2, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,157,245
Expenses
$7,703,013
Net Income
-$2,545,768
Net Assets
$161,882,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,200,000
23.3%
Program Services $0
Investment Income $1,248,878
24.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,708,367
52.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $455,586
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $526,615
6.8%
Assets/Debt
Total Assets $162,873,677
Total Liabilities $991,078
Net Assets $161,882,599
Compensation
Key Employees and Officers Compensation Related Other
Chris J Wiant (President And Ceo) $312,383 $0 $44,340
Linda Reiner (Vp, Strategy & Commun.) $135,389 $0 $26,413
Susan Hill (Vp, Programs Thru 7/1/14) $104,434 $0 $9,155
Heidi Van Law (Cfo) $63,894 $0 $3,115
Gilad S Gordon (Chair Starting 4/2015) $0 $0 $0
Lynn M Taussig (Treasurer Thru 4/2015) $0 $0 $0
Martin Flahive (Treasurer Starting 5/2015) $0 $0 $0
Judith Albino (Secretary Starting 4/2015) $0 $0 $0
Carl Clark (Member Starting 4/2015) $0 $0 $0
Michael A Gonzales (Member) $0 $0 $0
Oswaldo Grenardo (Member) $0 $0 $0
William W Jennings (Member) $0 $0 $0
Dennis J Lewis (Member) $0 $0 $0
Karen Loyd (Member) $0 $0 $0
Paul Major (Member Starting 4/2015) $0 $0 $0
An T H Nguyen (Member Starting 4/2015) $0 $0 $0
Jo Ann Pegues (Member) $0 $0 $0
Adele Phelan (Chair Thru 3/2015) $0 $0 $0
Ryan Sells (Member Starting 8/2015) $0 $0 $0
Christy Whitney (Member) $0 $0 $0
Andrea L Aragon (Member Thru 4/2015) $0 $0 $0
David B Sogge (Member Thru 4/2015) $0 $0 $0
David Prokupek (Member Thru 6/2015) $0 $0 $0
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990
Filed on Jan. 27, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,816,316
Expenses
$7,564,895
Net Income
-$748,579
Net Assets
$171,166,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,630,441
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,185,875
76.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $773,676
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,076
0.3%
Assets/Debt
Total Assets $172,296,755
Total Liabilities $1,129,999
Net Assets $171,166,756

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990

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,618,733
Expenses
$8,031,744
Net Income
-$413,011
Net Assets
$162,032,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,800,471
23.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,818,262
76.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $526,620
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $354,977
4.4%
Assets/Debt
Total Assets $163,300,507
Total Liabilities $1,268,065
Net Assets $162,032,442

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990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,673,318
Expenses
$7,788,941
Net Income
-$1,115,623
Net Assets
$150,827,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,402,259
21.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,271,059
79.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $504,655
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $398,329
5.1%
Assets/Debt
Total Assets $152,402,901
Total Liabilities $1,575,368
Net Assets $150,827,533

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,808,977
Expenses
$7,345,989
Net Income
$462,988
Net Assets
$136,088,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,542,131
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,266,846
80.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $490,790
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $294,844
4.0%
Assets/Debt
Total Assets $137,797,881
Total Liabilities $1,709,139
Net Assets $136,088,742

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

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