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Good Samaritan Medical Center Foundation

  • Lafayette, CO
  • Tax-exempt since Oct. 2004
  • EIN: 84-1649162

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: Health — General and Rehabilitative / Single Organization Support (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
$983k (2023)

Expenses
$1.23M (2023)

Total Assets
$2.2M (2023)

Total Liabilities
$563k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,682
Expenses
$1,231,087
Net Income
-$248,405
Net Assets
$1,632,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,769
91.0%
Program Services $0
Investment Income $28,594
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,740
Sales of Assets $82,059
8.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,128
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,195,615
Total Liabilities $563,336
Net Assets $1,632,279
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dawn Anuszkiewicz (Director) $0 $557,039 $248,605
Edward Pyun Md (Director) $0 $567,394 $46,044
Steven Hankins (Director) $0 $374,616 $167,424
Janet Bonner (Executive Director Foundation) $0 $192,109 $41,117
Catherine Lazer Md (Director) $0 $9,225 $0
Tom Alford (Past Chair 1/1 7/31/23) $0 $0 $0
Scott Busch (Chair) $0 $0 $0
Louis Cicio (Director) $0 $0 $0
Dale Clingner (Secretary) $0 $0 $0
Beverley Dahan (Director) $0 $0 $0
Bob Davis (Director) $0 $0 $0
Cory Duvall (Director) $0 $0 $0
Jeff Leftwich Md (Director 4/19 12/31/23) $0 $0 $0
Mike Meints (Director) $0 $0 $0
Kyle Mendenhall (Director) $0 $0 $0
Jason Pappas (Director 9/1 12/31/23) $0 $0 $0
Mary Beth Quiram (Director 1/1 10/31/23) $0 $0 $0
Wyman Robb (Vice Chair) $0 $0 $0
Janet Ross (Director) $0 $0 $0
Annie Simmons (Director) $0 $0 $0
Max Stitch Esq (Director) $0 $0 $0
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990
Filed on Nov. 7, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,088
Expenses
$1,334,756
Net Income
-$202,668
Net Assets
$1,861,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,557
95.4%
Program Services $0
Investment Income $30,195
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,697
Sales of Assets $31,033
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $208,115
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $90,325
6.8%
Assets/Debt
Total Assets $2,326,869
Total Liabilities $465,386
Net Assets $1,861,483
Compensation
Key Employees and Officers Compensation Related Other
Dawn Anuszkiewicz (Director) $0 $648,054 $193,056
Edward Pyun Jr Md (Secretary) $0 $491,630 $44,282
Carl Moss (Director) $0 $313,181 $90,324
Peter Benkowski (Director) $0 $294,320 $100,147
Janet Bonner (Executive Dir Foundation) $0 $186,873 $34,449
Tom Alford (Past Chair) $0 $0 $0
Scott Busch (Vice Chair) $0 $0 $0
Louis Cicio (Director) $0 $0 $0
Dale Clingner (Director) $0 $0 $0
Beverley Dahan (Director) $0 $0 $0
Bob Davis (Director) $0 $0 $0
Melissa Hippely Md (Director) $0 $0 $0
Mike Meints (Director) $0 $0 $0
Kyle Mendenhall (Director) $0 $0 $0
Mary Beth Quiram (Director) $0 $0 $0
Wyman Robb (Chair) $0 $0 $0
Janet Ross (Director) $0 $0 $0
Annie Simmons (Director) $0 $0 $0
Max Stitch Esp (Director) $0 $0 $0
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990
Filed on Oct. 31, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,154,625
Expenses
$1,162,195
Net Income
-$7,570
Net Assets
$2,407,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004,809
87.0%
Program Services $0
Investment Income $25,997
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$896
Sales of Assets $124,715
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,463
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $86,117
7.4%
Assets/Debt
Total Assets $2,716,579
Total Liabilities $309,088
Net Assets $2,407,491
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Alderfer (Director 1/1 11/30) $0 $787,946 $96,153
Edward Pyun Jr Md (Secretary) $0 $480,578 $45,781
Kelly Knudson Md (Director) $0 $457,411 $36,043
Peter Benkowski (Director) $0 $278,852 $63,990
Carl Moss (Director) $0 $178,447 $1,267
Tom Alford (Past Chair) $0 $0 $0
Scott Busch (Vice Chair) $0 $0 $0
Louis Cicio (Director) $0 $0 $0
Dale Clingner (Director 7/1 12/31) $0 $0 $0
Beverley Dahan (Director 4/1 12/31) $0 $0 $0
Bob Davis (Director 4/1 12/31) $0 $0 $0
Melissa Hippely Md (Director) $0 $0 $0
Mike Meints (Director) $0 $0 $0
Kyle Mendenhall (Director 4/1 12/31) $0 $0 $0
Mary Beth Quiram (Director) $0 $0 $0
Wyman Robb (Chair) $0 $0 $0
Janet Ross (Director 4/1 12/31) $0 $0 $0
Annie Simmons (Director 7/1 12/31) $0 $0 $0
Max Stitch Esp (Director 4/1 12/31) $0 $0 $0
Janet Bonner (Executive Dir Foundation) $0 $172,770 $22,693
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990
Filed on Nov. 3, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,361,557
Expenses
$1,420,272
Net Income
-$58,715
Net Assets
$2,423,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,198,380
88.0%
Program Services $0
Investment Income $30,655
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,343
Sales of Assets $134,865
9.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,837
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $72,162
5.1%
Assets/Debt
Total Assets $2,507,187
Total Liabilities $83,343
Net Assets $2,423,844
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Alderfer (Director) $0 $703,218 $104,655
Kelly Knudson Md (Director) $0 $488,514 $36,697
Peter Kung (Director 1/1 10/1) $0 $350,564 $53,731
Peter Benkowski (Director) $0 $288,509 $62,174
John Higgins (Former Officer) $0 $203,373 $11,383
Janet Bonner (Executive Dir Foundation) $0 $178,899 $22,938
Gregg Moss (Director) $0 $7,200 $0
Tom Alford (Chair) $0 $0 $0
Scott Busch (Secretary) $0 $0 $0
Louis Cicio (Director) $0 $0 $0
Geoff Dawdy (Director 1/1 10/1) $0 $0 $0
Mike Meints (Director) $0 $0 $0
Edward Pyun Md (Director) $0 $0 $0
Mary Beth Quiram (Director) $0 $0 $0
Wyman Robb (Vice Chair) $0 $0 $0
Melissa Whitmer (Past Chair) $0 $0 $0
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990
Filed on Oct. 27, 2021

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,308,402
Expenses
$1,144,469
Net Income
$163,933
Net Assets
$2,681,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,275,198
97.5%
Program Services $0
Investment Income $39,638
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$37,299
Sales of Assets $30,865
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,612
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $116,507
10.2%
Assets/Debt
Total Assets $2,732,388
Total Liabilities $51,133
Net Assets $2,681,255
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Alderfer (Director) $0 $652,082 $102,816
Beth Forsyth (Director 1/1 2/28) $0 $497,605 $49,505
Kelly Knudson Md (Director) $0 $489,454 $37,130
Peter Kung (Director) $0 $425,310 $53,787
John Higgins (Former Officer) $0 $383,241 $60,771
Peter Benkowski (Director) $0 $245,807 $57,477
Janet Bonner (Executive Dir Foundation) $0 $164,168 $20,444
Tom Alford (Chair) $0 $0 $0
John Bosio (Director 1/1 4/24) $0 $0 $0
Scott Busch (Secretary) $0 $0 $0
Louis Cicio (Director 4/1 12/31) $0 $0 $0
Charmaine Cook (Director) $0 $0 $0
Geoff Dawdy (Director) $0 $0 $0
Scott Elmore (Director 1/1 10/08) $0 $0 $0
Mike Meints (Director) $0 $0 $0
Gregg Moss (Director (Development Committee Chair)) $0 $0 $0
Edward Pyun Md (Director) $0 $0 $0
Mary Beth Quiram (Director 7/15 12/31) $0 $0 $0
Wyman Robb (Director (Governance Committee Chair)) $0 $0 $0
Melissa Whitmer (Past Chair) $0 $0 $0
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990
Filed on Nov. 4, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,192
Expenses
$1,168,375
Net Income
$223,817
Net Assets
$2,305,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,337,250
96.1%
Program Services $0
Investment Income $37,330
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$60,690
Sales of Assets $78,302
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,794
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $66,062
5.7%
Assets/Debt
Total Assets $2,418,014
Total Liabilities $112,082
Net Assets $2,305,932
Compensation
Key Employees and Officers Compensation Related Other
Gary Adams (Governance Committee Chair 1/1 10/31) $0 $0 $0
Jennifer Alderfer (Director) $0 $439,776 $89,547
Tom Alford (Vice Chair) $0 $0 $0
Peter Benkowski (Director) $0 $224,432 $55,109
John Bosio (Director) $0 $0 $0
Scott Busch (Director 10/01 12/31) $0 $0 $0
Charmaine Cook (Secretary) $0 $0 $0
Geoff Dawdy (Director 10/01 12/31) $0 $0 $0
Scott Elmore (Director 10/01 12/31) $0 $0 $0
Beth Forsyth (Director) $0 $424,541 $66,211
Peter Kung (Director 07/01 12/31) $0 $339,936 $49,071
James Macdougall Md (Director) $0 $0 $0
Mike Meints (Director) $0 $0 $0
Gregg Moss (Development Committee Chair) $0 $0 $0
Wyman Robb (Director 04/01 12/31) $0 $0 $0
John Rogers (Past Chair 1/1 1/23) $0 $0 $0
Melissa Whitmer (Chair) $0 $0 $0
Janet Bonner (Executive Director) $0 $159,874 $20,920
John Higgins (Former Officer) $0 $300,373 $63,987
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990
Filed on Nov. 4, 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
$893,936
Expenses
$728,775
Net Income
$165,161
Net Assets
$2,214,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,884
86.1%
Program Services $0
Investment Income $30,346
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,703
Sales of Assets $103,409
11.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,491
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $70,138
9.6%
Assets/Debt
Total Assets $2,266,076
Total Liabilities $51,685
Net Assets $2,214,391
Compensation
Key Employees and Officers Compensation Related Other
Gary Adams (Director) $0 $0 $0
Jennifer Alderfer (Director 9/25 12/31) $0 $117,716 $4,832
Tom Alford (Director) $0 $0 $0
Peter Benkowski (Director) $0 $206,961 $36,117
John Bosio (Director) $0 $0 $0
Hugh Brown (Director) $0 $0 $0
Sandra Cavanaugh Douglass (Director 1/1 9/30) $0 $213,368 $21,752
Charmaine Cook (Director) $0 $0 $0
Beth Forsyth (Director) $0 $472,694 $64,324
David Hamm (Director 1/1 3/31) $0 $957,489 $14,438
Jeffrey Leftwich Md (Secretary) $0 $0 $0
James Macdougall Md (Director) $0 $0 $0
Dave Manley (Director) $0 $0 $0
Mike Meints (Director) $0 $0 $0
Berry Morton Md (Director 1/1 5/1) $0 $0 $0
Gregg Moss (Director) $0 $0 $0
Marc Paolicelli (Director 1/1 3/31) $0 $0 $0
Sharad Rajpal Md (Director) $0 $0 $0
John Rogers (Director) $0 $0 $0
Melissa Whitmer (Chair) $0 $0 $0
Steve Woods (Director 1/1 9/30) $0 $0 $0
Janet Bonner (Executive Director) $0 $138,030 $13,461
John Higgins (Former Officer) $0 $342,700 $61,314
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990
Filed on Nov. 7, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,836
Expenses
$531,911
Net Income
$293,925
Net Assets
$1,934,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $901,655
> 100%
Program Services $0
Investment Income $1,607
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$170,569
Sales of Assets $93,143
11.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,077
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $145,625
27.4%
Assets/Debt
Total Assets $1,955,727
Total Liabilities $21,535
Net Assets $1,934,192
Compensation
Key Employees and Officers Compensation Related Other
Gary Adams (Director Elected 11/2016) $0 $0 $0
Tom Alford (Director Elected 11/2016) $0 $0 $0
John Beeble (Director) $0 $0 $0
John Bosio (Director) $0 $0 $0
Hugh Brown (Director) $0 $0 $0
Sandra Cavanaugh Douglass (Director) $0 $228,344 $29,462
Carla Dore (Director Resigned 10/3/16) $0 $0 $0
Beth Forsyth (Director) $0 $307,851 $63,936
David Hamm (Director) $0 $530,418 $208,359
Jeffrey Leftwich Md (Secretary) $0 $0 $0
Dave Manley (Treasurer) $0 $0 $0
Mike Meints (Director) $0 $0 $0
Berry Morton Md (Director) $0 $0 $0
Sharad Rajpal Md (Director) $0 $0 $0
John Rogers (Chair) $0 $0 $0
Craig Simmonds Md (Director) $0 $0 $0
Jim Vasbinder (Director) $0 $0 $0
Melissa Whitmer (Vice Chair) $0 $0 $0
Steve Woods (Director) $0 $0 $0
Janet Bonner (Executive Director) $0 $47,718 $3,359
John Higgins (Former Officer) $0 $229,420 $62,000
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990
Filed on Nov. 6, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,016
Expenses
$753,153
Net Income
$11,863
Net Assets
$1,615,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $845,559
> 100%
Program Services $0
Investment Income $3,263
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,057
Sales of Assets -$18,749
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,846
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $64,962
8.6%
Assets/Debt
Total Assets $1,615,267
Total Liabilities $0
Net Assets $1,615,267
Compensation
Key Employees and Officers Compensation Related Other
John Beeble (Chair) $0 $0 $0
John Bosio (Director) $0 $0 $0
Hugh Brown (Director) $0 $0 $0
Sandra Cavanaugh Douglass (Director) $0 $234,081 $28,183
Carla Dore (Director) $0 $0 $0
Beth Forsyth (Director) $0 $315,453 $61,958
David Hamm (Director) $0 $775,540 $202,578
Donald Haugan (Director) $0 $137,007 $34,352
John Higgins (Treasurer) $0 $236,954 $61,176
Kevin Larington (Director) $0 $0 $0
Jeffrey Leftwich (Director) $0 $0 $0
Dave Manley (Director) $0 $0 $0
Berry Morton Md (Director) $0 $0 $0
Sharad Rajpal Md (Director) $0 $0 $0
John Rogers (Vice Chair) $0 $0 $0
Craig Simmonds Md (Director) $0 $0 $0
Jim Vasbinder (Director) $0 $0 $0
Melissa Whitmer (Director) $0 $0 $0
Steve Woods (Director) $0 $0 $0
Robert Roby (Executive Director) $0 $128,373 $17,473
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990
Filed on Nov. 3, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$925,238
Expenses
$607,958
Net Income
$317,280
Net Assets
$1,603,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,005,611
> 100%
Program Services $0
Investment Income $3,739
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$84,112
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,000
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,028
8.9%
Assets/Debt
Total Assets $1,608,465
Total Liabilities $5,061
Net Assets $1,603,404
Compensation
Key Employees and Officers Compensation Related Other
Berry Morton (Director) $0 $0 $0
Beth Forsyth (Secretary/Coo Gsmc) $0 $306,755 $59,986
Brad Haugan (Director) $0 $0 $0
David Hamm (President Ceo Gsmc) $0 $538,623 $196,827
Dr E Lee Nelson (Director) $0 $0 $0
Hugh Brown (Director) $0 $0 $0
J Beeble (Director) $0 $0 $0
Jim Vasbinder (Director) $0 $0 $0
John Higgins (Treasurer/Vp/Cfo Gsmc) $0 $232,531 $59,320
John Rogers (Director/Vice Chair) $0 $0 $0
K Barry Platnick (Director) $0 $0 $0
Sandra Cavanaugh (Vp Community Development) $0 $271,794 $9,979
Steve Temple (Chair) $0 $0 $0
Steve Woods (Director) $0 $0 $0
Chris Wood (Director/Resigned 3/24/14) $0 $105,243 $20,147
David Kinnard (Director/Resigned 3/24/14) $0 $0 $0
Robert Roby (Vp / Executive Director Fdn) $0 $140,765 $11,017
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990
Filed on Nov. 10, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$860,503
Expenses
$744,296
Net Income
$116,207
Net Assets
$1,307,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $856,282
99.5%
Program Services $0
Investment Income $4,221
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,706
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,073
5.0%
Assets/Debt
Total Assets $1,307,236
Total Liabilities $0
Net Assets $1,307,236
Compensation
Key Employees and Officers Compensation Related Other
Berry Morton Md (Director) $0 $0 $0
Sandy Cavanaugh (Vp Community & Business Rel) $0 $214,476 $40,900
Charlie Graft (Chairman) $0 $0 $0
Chris Wood (Director) $0 $0 $0
David R Kinnard (Director) $0 $0 $0
Dr E Lee Nelson (Director) $0 $0 $0
Beth Forsyth (Director) $0 $297,330 $60,785
David Hamm (President/Ceo) $0 $519,531 $139,036
Donald Haugan (Director, Guest Services) $0 $137,544 $28,923
John Higgins (Cfo) $0 $230,283 $56,796
Hugh Brown (Director) $0 $0 $0
John Beeble (Director) $0 $0 $0
Jim Vasbinder (Director) $0 $0 $0
John Rogers (Director) $0 $0 $0
K Barry Platnick Md (Physician) $0 $482,989 $38,172
Steve Woods (Director) $0 $0 $0
Robert Bob Roby (Vp / Executive Director Fdn) $0 $45,634 $2,418
Steve Temple Md (Chair) $0 $0 $0
Folsom Laura (Exec. Director Thru 3/29/2013) $0 $118,806 $12,848
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990
Filed on Nov. 11, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$678,304
Expenses
$512,583
Net Income
$165,721
Net Assets
$1,194,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $777,780
> 100%
Program Services $0
Investment Income $3,527
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$103,003
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,036
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $52,577
10.3%
Assets/Debt
Total Assets $1,194,778
Total Liabilities $0
Net Assets $1,194,778

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
$629,046
Expenses
$444,881
Net Income
$184,165
Net Assets
$1,029,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,165
> 100%
Program Services $0
Investment Income $12,259
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$91,378
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,275
34.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,335
10.0%
Assets/Debt
Total Assets $1,029,057
Total Liabilities $0
Net Assets $1,029,057

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-EZ

Short form 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

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