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Colorado Dental Association

  • Greenwood Vlg, CO
  • Tax-exempt since March 1943
  • EIN: 84-6031478

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.47M (2024)

Expenses
$1.83M (2024)

Total Assets
$2.38M (2024)

Total Liabilities
$581k (2024)

Source: Form 990 tax filings from 2012 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
$1,472,655
Expenses
$1,827,093
Net Income
-$354,438
Net Assets
$1,803,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.5%
Program Services $1,367,402
92.9%
Investment Income $63,095
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $200
0.0%
Net Fundraising $0
Sales of Assets -$2,294
Net Inventory Sales $0
Other Revenue $36,752
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,923
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $323,351
17.7%
Assets/Debt
Total Assets $2,384,821
Total Liabilities $581,483
Net Assets $1,803,338
Compensation
Key Employees and Officers Compensation Related Other
Molly Pereira (Executive Director) $193,474 $0 $17,470
Pam Brockhaus (Chief Financial Officer) $120,683 $0 $13,461
Dr Leah Schulz (President) $17,043 $0 $0
Dr Kevin Patterson (President Elect) $10,906 $0 $0
Dr David Jackson (Speaker Of The House) $5,267 $0 $0
Dr Jefferey Lodl (Trustee) $3,867 $0 $0
Dr Jillian Stacey (Vice President) $2,293 $0 $0
Dr Nelle Barr (Treasurer) $2,067 $0 $0
Dr Carrie Mauterer (Editor) $2,000 $0 $0
Dr Allison Lesko (Trustee) $1,333 $0 $0
Dr Stacey Robben (Trustee) $1,267 $0 $0
Dr Jeane Schoemaker (Trustee) $1,000 $0 $0
Dr Tim Stacy (Trustee) $1,000 $0 $0
Dr Jill Shonka (Trustee) $1,000 $0 $0
Dr Tina Skinner (Trustee) $1,000 $0 $0
Dr Anthony Rademacher (Trustee) $0 $0 $0
Dr Cameron Reece (Trustee) $0 $0 $0
Lana Kwong (Trustee) $0 $0 $0
Dr Isabella Jasek (Trustee) $0 $0 $0
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990
Filed on Oct. 28, 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
$2,249,792
Expenses
$2,191,995
Net Income
$57,797
Net Assets
$2,026,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,649
2.5%
Program Services $1,582,289
70.3%
Investment Income $47,076
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,645
0.6%
Net Fundraising $0
Sales of Assets $529,479
23.5%
Net Inventory Sales $0
Other Revenue $21,654
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,076
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $231,519
10.6%
Assets/Debt
Total Assets $2,548,210
Total Liabilities $521,240
Net Assets $2,026,970
Compensation
Key Employees and Officers Compensation Related Other
Molly Pereira (Executive Director) $146,496 $0 $14,194
Pam Brockhaus (Chief Financial Officer) $128,160 $0 $13,273
Greg Hill (Executive Director (Through July 2022)) $119,819 $0 $10,651
Dr Lindsay Compton (President) $14,749 $0 $0
Dr Leah Schulz (President Elect) $12,932 $0 $0
Dr Nate Kunzman (Trustee (Through June 2022)) $8,476 $0 $0
Dr Sheena M Schoch (Trustee) $5,069 $0 $0
Dr David Jackson (Speaker Of The House) $4,001 $0 $0
Dr Kevin Patterson (Vice President) $3,413 $0 $0
Dr Jonathan Boynton (Trustee) $3,406 $0 $0
Dr Nelle Barr (Treasurer) $2,067 $0 $0
Dr Carrie Mauterer (Editor) $2,000 $0 $0
Dr Jacob Mackey (Trustee) $1,927 $0 $0
Dr Stacey Robben (Trustee) $1,574 $0 $0
Dr Jeane Schoemaker (Trustee) $1,000 $0 $0
Dr Tim Stacy (Trustee) $1,000 $0 $0
Dr Jefferey Lodl (Trustee) $1,000 $0 $0
Dr Jill Shonka (Trustee) $1,000 $0 $0
Dr Tina Skinner (Trustee) $1,000 $0 $0
Dr Ryan Michelson (Trustee (Through Nov 2022)) $1,000 $0 $0
Dr Allison Lesko (Trustee) $0 $0 $0
Kjeld Nelson (Trustee) $0 $0 $0
Dr Amy Rosinksy (Trustee) $0 $0 $0
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990
Filed on Jan. 23, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,065,370
Expenses
$1,966,796
Net Income
$98,574
Net Assets
$1,858,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,885
7.5%
Program Services $1,869,970
90.5%
Investment Income $58,221
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,706
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $328,950
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $316,335
16.1%
Assets/Debt
Total Assets $2,693,179
Total Liabilities $835,151
Net Assets $1,858,028
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Greg Hill (Executive Director) $176,888 $0 $26,036
Molly Pereira (Associate Ed) $114,395 $0 $12,324
Pam Brockhaus (Associate Ed Finance) $111,714 $0 $12,661
Dr Nate Kunzman (President) $13,432 $0 $0
Dr Carrie Mauterer (Editor) $7,000 $0 $0
Dr Lindsey Compton (President Elect) $6,668 $0 $0
Dr Leah Schulz (Vice President) $4,927 $0 $0
Dr David Jackson (Speaker Of The House) $4,436 $0 $0
Dr Sheena M Schock (Trustee) $4,036 $0 $0
Dr Nelle Barr (Treasurer) $1,895 $0 $0
Dr Jacob Mackey (Trustee) $1,313 $0 $0
Dr Jeane Schoemaker (Trustee) $1,083 $0 $0
Dr Ryan Mickelson (Trustee) $1,083 $0 $0
Dr Jonathan Boynton (Trustee) $1,000 $0 $0
Dr Tim Stacey (Trustee) $1,000 $0 $0
Dr Jefferey Lodl (Trustee) $1,000 $0 $0
Dr Stacey Robben (Trustee) $1,000 $0 $0
Dr Jill Shonka (Trustee) $1,000 $0 $0
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990
Filed on April 7, 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
$1,478,532
Expenses
$1,495,298
Net Income
-$16,766
Net Assets
$2,068,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,588,935
> 100%
Investment Income $52,629
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$163,032
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,833
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $281,478
18.8%
Assets/Debt
Total Assets $3,078,102
Total Liabilities $1,009,631
Net Assets $2,068,471
Compensation
Key Employees and Officers Compensation Related Other
Greg Hill (Executive Director) $186,584 $0 $26,566
Molly Pereira (Associate Ed) $110,848 $0 $15,457
Pam Brockhaus (Associate Ed) $108,283 $0 $17,825
Dr Jeffrey Kahl (Past President) $18,000 $0 $0
Dr Carrie Mauterer (President) $6,000 $0 $0
Dr Nate Kunzman (President Elect) $2,430 $0 $0
Dr Lindsay Compton (Vice President) $1,200 $0 $0
Dr David Jackson (Speaker Of The House) $1,075 $0 $0
Dr Mike Diorio (Editor) $1,000 $0 $0
Dr Sheena M Schock (Trustee) $870 $0 $0
Dr Jacob Mackey (Trustee) $0 $0 $0
Dr Jonathan Boynton (Trustee) $0 $0 $0
Dr Tim Stacey (Trustee) $0 $0 $0
Dr Leah Schulz (Trustee) $0 $0 $0
Dr Jefferey Lodl (Trustee) $0 $0 $0
Dr Jeane Schoemaker (Trustee) $0 $0 $0
Dr Stacey Robben (Trustee) $0 $0 $0
Dr Ryan Mickelson (Trustee) $0 $0 $0
Dr Steven Reck (Trustee) $0 $0 $0
Dr Jill Shonka (Trustee) $0 $0 $0
Jillian Stacey (Trustee) $0 $0 $0
Dr Angela Seto (Trustee) $0 $0 $0
Dr Nelle Barr (Treasurer) $0 $0 $0
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990
Filed on April 1, 2022

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
$1,389,661
Expenses
$1,616,017
Net Income
-$226,356
Net Assets
$1,835,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,449,750
> 100%
Investment Income $79,612
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$140,122
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $421
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $345,006
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $420,928
26.0%
Assets/Debt
Total Assets $2,702,524
Total Liabilities $867,182
Net Assets $1,835,342
Compensation
Key Employees and Officers Compensation Related Other
Greg Hill Jd (Executive Director) $171,493 $0 $22,121
Molly Pereira (Associate Ed) $106,794 $0 $9,757
Pam Brockhaus (Associate Ed) $104,333 $0 $11,058
Dr Karen Foster (Past President) $18,000 $0 $0
Dr Jeffrey Kahl (President) $18,000 $0 $0
Dr Carrie Mauterer (President Elect) $0 $0 $0
Dr Nate Kunzman (Vice President) $0 $0 $0
Dr Lindsay Compton (Treasurer) $0 $0 $0
Dr Mike Diorio (Editor) $0 $0 $0
Dr David Jackson (Speaker Of The House) $0 $0 $0
Dr Jacob Mackey (Trustee) $0 $0 $0
Dr Jonathan Boynton (Trustee) $0 $0 $0
Dr Tim Stacey (Trustee) $0 $0 $0
Dr Leah Schulz (Trustee) $0 $0 $0
Dr Jeffrey Lodl (Trustee) $0 $0 $0
Dr Jeane Schoemaker (Trustee) $0 $0 $0
Dr Robert Provorse (Trustee) $0 $0 $0
Dr Ryan Mickelson (Trustee) $0 $0 $0
Dr Steven Reck (Trustee) $0 $0 $0
Dr Jill Shonka (Trustee) $0 $0 $0
Dr Sheena M Schoch (Trustee) $0 $0 $0
Jillian Stacey (Trustee) $0 $0 $0
Dr Amisha Singh (Trustee) $0 $0 $0
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990
Filed on May 17, 2021

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

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XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,652,257
Expenses
$1,694,575
Net Income
-$42,318
Net Assets
$2,068,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,677,545
> 100%
Investment Income $49,494
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,844
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,904
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $378,348
22.3%
Assets/Debt
Total Assets $3,105,892
Total Liabilities $1,037,550
Net Assets $2,068,342
Compensation
Key Employees and Officers Compensation Related Other
Greg Hill Jd (Executive Director) $168,700 $0 $25,800
Jennifer Goodrum (Director Gov't Relations) $108,940 $0 $14,002
Molly Pereira (Associate Ed) $102,968 $0 $12,587
Pam Brockhaus (Associate Ed) $99,961 $0 $12,330
Dr Karen D Foster (President) $22,842 $0 $0
Dr Carol Morrow (Past President) $18,838 $0 $0
Dr Jeff Kahl (President Elect) $0 $0 $0
Dr Carrie Mauterer (Vice President) $0 $0 $0
Dr Lindsay Compton (Treasurer) $0 $0 $0
Dr Mike Diorio (Editor) $0 $0 $0
Dr David Jackson (Speaker Of The House) $0 $0 $0
Dr Jacob Mackey (Trustee) $0 $0 $0
Dr Jonathan Boynton (Trustee) $0 $0 $0
Dr Tim Stacey (Trustee) $0 $0 $0
Dr Zach Alleman (Trustee) $0 $0 $0
Dr Jeffrey Lodl (Trustee) $0 $0 $0
Dr Jeane Schoemaker (Trustee) $0 $0 $0
Dr Robert Provorse (Trustee) $0 $0 $0
Dr Ryan Mickelson (Trustee) $0 $0 $0
Dr Steven Reck (Trustee) $0 $0 $0
Dr Nate Kunzman (Trustee) $0 $0 $0
Dr Sheena Schoch (Trustee) $0 $0 $0
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990
Filed on June 23, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,626,534
Expenses
$1,646,158
Net Income
-$19,624
Net Assets
$2,035,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,288
0.8%
Program Services $1,675,363
> 100%
Investment Income $44,108
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,225
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $552,825
33.6%
Professional Fundraising Fees $0
Other Salaries and Wages $232,206
14.1%
Assets/Debt
Total Assets $3,176,876
Total Liabilities $1,141,744
Net Assets $2,035,132
Compensation
Key Employees and Officers Compensation Related Other
Greg Hill Jd (Executive Director) $157,483 $0 $31,069
Molly Pereira (Associate Ed) $99,417 $0 $12,726
Jennifer Goodrum (Director Gov't Relations) $97,912 $0 $12,602
Pam Brockhaus (Associate Ed) $93,357 $0 $12,259
Dr Carol Morrow (President) $28,317 $0 $0
Dr Michael Varley (Past President) $18,117 $0 $0
Dr Gary Field (Trustee) $0 $0 $0
Dr Karen D Foster (President Elect) $0 $0 $0
Dr Jeff Kahl (First Vice President) $0 $0 $0
Dr Carrie Mauterer (Second Vice President) $0 $0 $0
Dr Jana Ikeda (Secretary) $0 $0 $0
Dr Jason Ehtessabian (Treasurer) $0 $0 $0
Dr Kevin Sessa (Speaker Of The House) $0 $0 $0
Dr Gerald A Branes (Trustee) $0 $0 $0
Dr David Jackson (Trustee) $0 $0 $0
Dr Robert Provorse (Trustee) $0 $0 $0
Dr Zach Alleman (Trustee) $0 $0 $0
Dr David Klekamp (Trustee) $0 $0 $0
Dr Cameron W Birch (Trustee) $0 $0 $0
Dr Mark S Blue (Trustee) $0 $0 $0
Dr Aimee Martinez (Trustee) $0 $0 $0
Dr Nate Kunzman (Trustee) $0 $0 $0
Dr Sheena Schoch (Trustee) $0 $0 $0
Danny Adler (Trustee) $0 $0 $0
Dr Charles Kelley (Alternate Trustee) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Jan. 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,622,227
Expenses
$1,649,084
Net Income
-$26,857
Net Assets
$2,021,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,530
4.4%
Program Services $1,659,039
> 100%
Investment Income $14,472
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$122,814
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $527,918
32.0%
Professional Fundraising Fees $0
Other Salaries and Wages $222,657
13.5%
Assets/Debt
Total Assets $3,182,622
Total Liabilities $1,161,051
Net Assets $2,021,571
Compensation
Key Employees and Officers Compensation Related Other
Greg Hill Jd (Executive Director) $152,237 $0 $31,355
Molly Pereira (Associate Ed) $93,874 $0 $14,135
Pam Brockhaus (Associate Ed) $85,444 $0 $19,584
Jennifer Goodrum (Director Gov't Relations) $84,109 $0 $11,180
Dr Michael Varley (President) $18,000 $0 $0
Dr Gary Field (Past President) $18,000 $0 $0
Dr Carol Morrow (President Elect) $0 $0 $0
Dr Karen D Foster (1 St Vice President) $0 $0 $0
Dr Jeff Kahl (Secretary) $0 $0 $0
Dr Jason Ehtessabian (Treasurer) $0 $0 $0
Dr David C Lurye (Speaker Of The House) $0 $0 $0
Dr David Jackson (Trustee) $0 $0 $0
Dr Arnold Cullum (Trustee) $0 $0 $0
Dr Robert Provorse (Trustee) $0 $0 $0
Dr Zach Alleman (Trustee) $0 $0 $0
Dr David Klekamp (Trustee) $0 $0 $0
Dr Cameron W Birch (Trustee) $0 $0 $0
Dr Mark S Blue (Trustee) $0 $0 $0
Dr Aimee Martinez (Trustee) $0 $0 $0
Dr Nate Kunzman (Trustee) $0 $0 $0
Dr Sheena Schoch (Trustee) $0 $0 $0
Dr Charles Kelley (Alternate Trustee) $0 $0 $0
Dr John Ordahl (Alternate Trustee) $0 $0 $0
Dr Robert Yardumian (Alternate Trustee) $0 $0 $0
Dr Michael Scheidt (Alternate Trustee) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Jan. 8, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,744,177
Expenses
$1,692,747
Net Income
$51,430
Net Assets
$2,019,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,470
5.1%
Program Services $1,643,900
94.3%
Investment Income $11,807
0.7%
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 $357,134
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $298,518
17.6%
Assets/Debt
Total Assets $3,119,894
Total Liabilities $1,100,191
Net Assets $2,019,703
Compensation
Key Employees and Officers Compensation Related Other
Greg Hill Jd (Executive Director) $147,679 $0 $42,283
Molly Pereira (Associate Ed) $90,925 $0 $16,988
Pam Brockhaus (Associate Ed) $82,530 $0 $30,966
Dr Gary Field (President) $18,000 $0 $0
Dr Brett Kessler (Past President) $18,000 $0 $0
Dr Michael Varley (President Elect) $0 $0 $0
Dr Carol Morrow (1 St Vice President) $0 $0 $0
Dr Jeff Kahl (Secretary) $0 $0 $0
Dr Karen D Foster (Treasurer) $0 $0 $0
Dr David C Lurye (Speaker Of The House) $0 $0 $0
Dr David Jackson (Trustee) $0 $0 $0
Dr Arnold Cullum (Trustee) $0 $0 $0
Dr Stephenie Kaufmann (Trustee) $0 $0 $0
Dr Nicholas D Shumaker (Trustee) $0 $0 $0
Dr David Klekamp (Trustee) $0 $0 $0
Dr Cameron W Birch (Trustee) $0 $0 $0
Dr Mark S Blue (Trustee) $0 $0 $0
Dr Aimee Martinez (Trustee) $0 $0 $0
Dr R J Schultz (Trustee) $0 $0 $0
Dr Nate Kunzman (Trustee) $0 $0 $0
Dr Sheena Schoch (Trustee) $0 $0 $0
Dr Charles Kelley (Alternate Trustee) $0 $0 $0
Dr John Ordahl (Alternate Trustee) $0 $0 $0
Dr Robert Yardumian (Alternate Trustee) $0 $0 $0
Dr Michael Scheidt (Alternate Trustee) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Nov. 21, 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
$1,625,462
Expenses
$1,689,984
Net Income
-$64,522
Net Assets
$2,018,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,880
4.5%
Program Services $1,505,170
92.6%
Investment Income $46,412
2.9%
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 $312,430
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $323,885
19.2%
Assets/Debt
Total Assets $3,207,038
Total Liabilities $1,188,766
Net Assets $2,018,272
Compensation
Key Employees and Officers Compensation Related Other
Molly Pereira (Associate Ed) $110,201 $0 $17,472
Greg Hill Jd (Executive Director) $86,800 $0 $34,027
Pam Brockhaus (Finance Director) $79,429 $0 $13,436
Cal Utke (Past President) $18,000 $0 $0
Brett Kessler (President) $18,000 $0 $0
Michael Varley (1 St Vice President) $0 $0 $0
Gary Field (President Elect) $0 $0 $0
Mike Diorio (Editor) $0 $0 $0
David C Lurye (Speaker Of The House) $0 $0 $0
Carol Morrow (Secretary) $0 $0 $0
David Jackson (Trustee) $0 $0 $0
Stephanie Kaufmann (Trustee) $0 $0 $0
Michael Scheidt (Trustee) $0 $0 $0
Mark S Blue (Trustee) $0 $0 $0
Aimee Martinez (Trustee) $0 $0 $0
R J Schultz (Trustee) $0 $0 $0
Shawn Murray (Trustee) $0 $0 $0
Sheena Schoch (Trustee) $0 $0 $0
Arnold Cullum (Trustee) $0 $0 $0
Charles Kelley (Alternate Trustee) $0 $0 $0
Brently Grimard (Alternate Trustee) $0 $0 $0
John Ordahl (Alternate Trustee) $0 $0 $0
Robert Yardumian (Alternate Trustee) $0 $0 $0
Dr David Klecamp (Alternate Trustee) $0 $0 $0
Chris Wenburg (Alternate Trustee) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Jan. 14, 2016

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
$1,649,592
Expenses
$1,749,807
Net Income
-$100,215
Net Assets
$2,121,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,880
3.3%
Program Services $1,551,168
94.0%
Investment Income $44,544
2.7%
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 $261,306
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $359,464
20.5%
Assets/Debt
Total Assets $3,198,619
Total Liabilities $1,077,136
Net Assets $2,121,483
Compensation
Key Employees and Officers Compensation Related Other
Quinn Dufurrena Dds (Executive Director, Term End 2/21/14) $184,124 $0 $26,889
Pam Brockhaus (Finance Director) $77,372 $0 $21,175
Kenneth Peters (Past President) $18,000 $0 $0
Cal Utke (President) $18,000 $0 $0
Brett Kessler (President Elect) $0 $0 $0
Michael Varley (Treasurer) $0 $0 $0
Gary Field (Vice President) $0 $0 $0
Mike Diorio (Editor) $0 $0 $0
Carol Morrow (Secretary) $0 $0 $0
David Jackson (Trustee) $0 $0 $0
Stephanie Kaufmann (Trustee) $0 $0 $0
Michael Scheidt (Trustee) $0 $0 $0
Terrence Jakubanis (Trustee) $0 $0 $0
Joshua Erekson (Trustee) $0 $0 $0
R J Schultz (Trustee) $0 $0 $0
Kyle Connolly (Trustee) $0 $0 $0
Jerry Peterson (Trustee) $0 $0 $0
Arnold Cullum (Trustee) $0 $0 $0
Charles Kelley (Alternate Trustee) $0 $0 $0
Brently Grimard (Alternate Trustee) $0 $0 $0
John Ordahl (Alternate Trustee) $0 $0 $0
Robert Yardumian (Alternate Trustee) $0 $0 $0
Dr D Klecamp (Alternate Trustee) $0 $0 $0
J Ryan Mickelson (Alternate Trustee) $0 $0 $0
Terry Eckles (Alternate Trustee) $0 $0 $0
See filing for compensation of 9 other people →
+ View more people

Document Links

990
Filed on Dec. 3, 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
$1,644,626
Expenses
$1,574,498
Net Income
$70,128
Net Assets
$2,079,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,493,187
90.8%
Investment Income $34,378
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,061
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,614
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $358,742
22.8%
Assets/Debt
Total Assets $3,235,978
Total Liabilities $1,156,771
Net Assets $2,079,207

Document Links

990
Filed on March 19, 2014

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
$1,454,138
Expenses
$1,349,379
Net Income
$104,759
Net Assets
$1,917,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,423,561
97.9%
Investment Income $30,577
2.1%
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 $269,290
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $343,504
25.5%
Assets/Debt
Total Assets $2,399,381
Total Liabilities $481,901
Net Assets $1,917,480

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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
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
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