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Boy Scouts Of America

10 Grand Canyon Council
  • Scottsdale, AZ
  • Tax-exempt since Nov. 1965
  • EIN: 86-0101295

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.4M (2023)

Expenses
$12M (2023)

Total Assets
$22.6M (2023)

Total Liabilities
$6.36M (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
$13,418,580
Expenses
$11,977,291
Net Income
$1,441,289
Net Assets
$16,256,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,440,405
33.1%
Program Services $2,100,508
15.7%
Investment Income $259,780
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $108,123
0.8%
Sales of Assets $5,750,677
42.9%
Net Inventory Sales $384,394
2.9%
Other Revenue $374,693
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,508
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,870,803
15.6%
Assets/Debt
Total Assets $22,612,152
Total Liabilities $6,355,828
Net Assets $16,256,324
Compensation
Key Employees and Officers Compensation Related Other
Andy Price (Scout Executive/Ceo) $264,120 $0 $15,977
Stephen May (Chairman Elect) $0 $0 $0
Jacob Benyi (Council Commissioner) $0 $0 $0
Thomas Curzon (Chairman & President) $0 $0 $0
Jason Bowles (District Chair: Central) $0 $0 $0
Mark Day (District Chair: Lost Dutchman) $0 $0 $0
Thomas Collins (District Chair: Pinnacle Peak) $0 $0 $0
Matthew Tantau (District Chair: Ponderosa) $0 $0 $0
George Strickland (District Chair: Sonoron Sunset) $0 $0 $0
Christopher Smith (District Ops Chair) $0 $0 $0
Chris Bustamante (Diversity And Inclusion Co Chair) $0 $0 $0
Lisa Keegan (Diversity And Inclusion Co Chair) $0 $0 $0
John Rosenlund (Enterprise Risk Management Chair) $0 $0 $0
Jared Langkilde (Fund Development Chair) $0 $0 $0
Ray Kimball (Leadership Development Chair) $0 $0 $0
Christopher Kaup (Nominating Chair) $0 $0 $0
Eric Hiser (Program Chair) $0 $0 $0
William Mcclelland (Properties Chair) $0 $0 $0
Brett Johnson (Strategic Plan Chair) $0 $0 $0
Charles Mcgrath (Treasurer) $0 $0 $0
Kent Thomas (Vp Membership) $0 $0 $0
Jack Mclellan (Youth Member (Oa Chief)) $0 $0 $0
M Cecil (Advisory Board) $0 $0 $0
George Mitchell (Advisory Board) $0 $0 $0
Lawerence Nelson (Advisory Board) $0 $0 $0
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990
Filed on Sept. 14, 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
$6,528,793
Expenses
$6,595,939
Net Income
-$67,146
Net Assets
$13,993,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,902,147
59.8%
Program Services $1,848,991
28.3%
Investment Income $162,141
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,699
0.9%
Sales of Assets $56,988
0.9%
Net Inventory Sales $433,466
6.6%
Other Revenue $69,361
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $250,503
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,626,265
24.7%
Assets/Debt
Total Assets $14,980,493
Total Liabilities $986,624
Net Assets $13,993,869
Compensation
Key Employees and Officers Compensation Related Other
Andy Price (Scout Executive/Ceo) $255,524 $0 $30,275
Kari Zangerle (Vp Family Program) $0 $0 $0
Kent Thomas (Vp Membership) $0 $0 $0
William Mcclelland (Vp Properties) $0 $0 $0
Rf Shangraw Jr (Vp Development) $0 $0 $0
John Rosenlund (Vp Scouting Safely) $0 $0 $0
Samuel Kelsall (Vp Endowment) $0 $0 $0
Lisa Graham Keegan (Vp Diversity And Inclusion) $0 $0 $0
Chris Bustamante (Vp Diversity And Inclusion) $0 $0 $0
Brett Johnson (Vp Strategic Planning) $0 $0 $0
Eric Hiser (Vp Program) $0 $0 $0
Christopher Smith (Vp District Operations) $0 $0 $0
Todd Turner (Treasurer) $0 $0 $0
Thomas Curzon (Council President) $0 $0 $0
Jacob Benyi (Council Commissioner) $0 $0 $0
Anthony Ehmann (Executive Committee) $0 $0 $0
Michael Hoffman (Executive Committee) $0 $0 $0
John Keegan (Executive Committee) $0 $0 $0
Michael Rooney (Executive Committee) $0 $0 $0
Stephen May (Nominating Committee Chair) $0 $0 $0
Marion Peterson (Director And Audit Committee Chair) $0 $0 $0
Fred Arnett (Director) $0 $0 $0
Stewart Cecil (Director) $0 $0 $0
George Mitchell (Director) $0 $0 $0
Lawerence Nelson (Director) $0 $0 $0
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990
Filed on Sept. 5, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,300,732
Expenses
$4,716,807
Net Income
$583,925
Net Assets
$14,791,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,942,406
55.5%
Program Services $1,752,885
33.1%
Investment Income $155,897
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,285
0.6%
Sales of Assets $77,173
1.5%
Net Inventory Sales $341,086
6.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,801
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,334,319
28.3%
Assets/Debt
Total Assets $15,350,751
Total Liabilities $559,677
Net Assets $14,791,074
Compensation
Key Employees and Officers Compensation Related Other
Andy Price (Scout Executive/Ceo) $220,228 $0 $13,573
Marion Peterson (Director) $0 $0 $0
Chris Smith (Distict Chair) $0 $0 $0
Dave Richins (Director) $0 $0 $0
Kenneth R Boren (Director) $0 $0 $0
Victor J Contreras (Director) $0 $0 $0
Thomas C Curzon (Council President) $0 $0 $0
Daniel R Drake (Director) $0 $0 $0
Rodney B Glassman (Director) $0 $0 $0
Kay A Hauser (Director) $0 $0 $0
Brett W Johnson (Director) $0 $0 $0
Matthew Laudone (Director) $0 $0 $0
Chris Long (Director) $0 $0 $0
Stephen T May (Nominating Committee Chair) $0 $0 $0
Kent Mcclelland (Vp Properties) $0 $0 $0
Jeffrey L Posey (Director) $0 $0 $0
John Rosenlund (Director) $0 $0 $0
Rf Shangraw Jr (Vp Development) $0 $0 $0
Timothy L Smith (Director) $0 $0 $0
Gary A Vaughn (Director) $0 $0 $0
Sondra Wendt (Director) $0 $0 $0
John D Wintersteen (Director) $0 $0 $0
Jacob R Benyi (Council Commissioner) $0 $0 $0
Chris A Bustamante (Vp Diversity And Inclusion) $0 $0 $0
Anthony V Ehmann (Director) $0 $0 $0
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990
Filed on Aug. 30, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,887,824
Expenses
$3,939,371
Net Income
-$51,547
Net Assets
$13,391,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,074,019
53.3%
Program Services $447,245
11.5%
Investment Income $132,779
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,385
0.5%
Sales of Assets $1,096,081
28.2%
Net Inventory Sales $119,315
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,279
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,265,094
32.1%
Assets/Debt
Total Assets $14,164,199
Total Liabilities $773,040
Net Assets $13,391,159
Compensation
Key Employees and Officers Compensation Related Other
Andy Price (Scout Executive/Ceo) $195,278 $0 $13,115
Douglas A Bobb (Director) $0 $0 $0
Kenneth R Boren (Director) $0 $0 $0
Bob Brown (Director) $0 $0 $0
Victor J Contreras (Director) $0 $0 $0
Thomas C Curzon (Director) $0 $0 $0
Daniel R Drake (Director) $0 $0 $0
Ryan Gentry (Director) $0 $0 $0
Rodney B Glassman (Director) $0 $0 $0
Kay A Hauser (Director) $0 $0 $0
Broc C Hiatt (Director) $0 $0 $0
Brett W Johnson (Director) $0 $0 $0
Christopher R Kaup (Director) $0 $0 $0
Quinn Kellis (Director) $0 $0 $0
Matthew Laudone (Director) $0 $0 $0
Chris Long (Director) $0 $0 $0
Stephen T May (Director) $0 $0 $0
Kent Mcclelland (Director) $0 $0 $0
Jeffrey L Posey (Director) $0 $0 $0
Dave Richins (Director) $0 $0 $0
John Rosenlund (Director) $0 $0 $0
Scott Rovn (Director) $0 $0 $0
Rf Shangraw Jr (Director) $0 $0 $0
Gary A Smith (Director) $0 $0 $0
Timothy L Smith (Director) $0 $0 $0
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990
Filed on Aug. 26, 2021

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

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PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,688,315
Expenses
$5,943,786
Net Income
$744,529
Net Assets
$13,279,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,215,876
33.1%
Program Services $1,835,563
27.4%
Investment Income $203,098
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,991
0.7%
Sales of Assets $1,506,103
22.5%
Net Inventory Sales $763,138
11.4%
Other Revenue $118,546
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,413
3.3%
Professional Fundraising Fees $8,529
0.1%
Other Salaries and Wages $1,779,682
29.9%
Assets/Debt
Total Assets $14,342,688
Total Liabilities $1,062,942
Net Assets $13,279,746
Compensation
Key Employees and Officers Compensation Related Other
Andy Price (Scout Executive/Ceo) $187,652 $0 $8,917
F Rockne Arnett (Director) $0 $0 $0
Douglas A Bobb (Director) $0 $0 $0
Kenneth R Boren (Director) $0 $0 $0
Riely D Bradley (Director) $0 $0 $0
Bob Brown (Director) $0 $0 $0
Thomas C Curzon (Director) $0 $0 $0
Ryan Gentry (Director) $0 $0 $0
Rodney B Glassman (Director) $0 $0 $0
Kay A Hauser (Director) $0 $0 $0
Marcus F Johnson (Director) $0 $0 $0
Christopher R Kaup (Director) $0 $0 $0
Mark W Killian (Director) $0 $0 $0
Matthew Laudone (Director) $0 $0 $0
Dale E Lewis (Director) $0 $0 $0
Jonathan W Lines (Director) $0 $0 $0
Chris Long (Director) $0 $0 $0
Stephen T May (Director) $0 $0 $0
Christoper Miner (Director) $0 $0 $0
Dr Ron Richards (Director) $0 $0 $0
Scott Rovn (Director) $0 $0 $0
Rf Shangraw Jr (Director) $0 $0 $0
Gary A Vaughn (Director) $0 $0 $0
Brian J Walsh (Director) $0 $0 $0
Sondra Wendt (Director) $0 $0 $0
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990
Filed on Sept. 1, 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
$6,567,231
Expenses
$7,134,111
Net Income
-$566,880
Net Assets
$13,343,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,741,532
41.7%
Program Services $2,661,780
40.5%
Investment Income $389,662
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,473
Sales of Assets $44,495
0.7%
Net Inventory Sales $679,120
10.3%
Other Revenue $60,115
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,835
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,001,387
28.1%
Assets/Debt
Total Assets $14,757,852
Total Liabilities $1,414,569
Net Assets $13,343,283
Compensation
Key Employees and Officers Compensation Related Other
Larry Abbott Thru Sept 2018 (Scout Executive/Ceo) $234,665 $0 $7,833
Joseph Curtis (Deputy Scout Executive/Coo) $103,228 $0 $16,330
Elizabeth Reaney (Director Of Administration) $84,566 $0 $0
Andy Price Started Nov 2018 (Scout Executive/Ceo) $28,984 $0 $1,909
Todd A Turner (Director) $0 $0 $0
Taco Schmid (Director) $0 $0 $0
Dr Ron Richards (Director) $0 $0 $0
Christopher Miner (Director) $0 $0 $0
Matthew Laudone (Director) $0 $0 $0
Mark W Killian (Director) $0 $0 $0
David S Alexander (Director) $0 $0 $0
Scott Rovn (Director) $0 $0 $0
John D Wintersteen (Director) $0 $0 $0
Quinn R Kellis (Director) $0 $0 $0
John C Keegan (Director) $0 $0 $0
Michael R Rooney (Director) $0 $0 $0
Michael G Hoffman (Director) $0 $0 $0
Kenneth R Boren (Director) $0 $0 $0
F Rockne Arnett (Director) $0 $0 $0
Gary A Smith (Director) $0 $0 $0
Karl M Tilleman (Director) $0 $0 $0
Marcus J Johnson (Director) $0 $0 $0
Broc C Hiatt (Director) $0 $0 $0
Kay A Hauser (Director) $0 $0 $0
Brian J Walsh (Director) $0 $0 $0
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990
Filed on Sept. 26, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,151,622
Expenses
$8,337,899
Net Income
-$186,277
Net Assets
$15,090,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,258,135
40.0%
Program Services $4,015,577
49.3%
Investment Income $191,134
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,224
Sales of Assets $112,406
1.4%
Net Inventory Sales $532,505
6.5%
Other Revenue $64,089
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,878
5.8%
Professional Fundraising Fees $36,025
0.4%
Other Salaries and Wages $2,167,017
26.0%
Assets/Debt
Total Assets $16,515,578
Total Liabilities $1,424,991
Net Assets $15,090,587
Compensation
Key Employees and Officers Compensation Related Other
Larry Abbott (Scout Executive/Ceo) $282,536 $0 $11,402
Joseph Curtis (Deputy Scout Executive/Coo) $93,701 $0 $15,303
Elizabeth Reaney (Director Of Administration/Cfo) $68,322 $0 $15,616
Todd A Turner (Director) $0 $0 $0
Bruce C Thoeny (Director) $0 $0 $0
Colin Tetreault (Director) $0 $0 $0
Dr Ron Richards (Director) $0 $0 $0
David A Palmer (Director) $0 $0 $0
D Wade Noble (Director) $0 $0 $0
Christopher Miner (Director) $0 $0 $0
Matthew Laudone (Director) $0 $0 $0
Mark W Killian (Director) $0 $0 $0
Hugh L Hallman (Director) $0 $0 $0
David I Garcia (Director) $0 $0 $0
Mallene Elicio (Director) $0 $0 $0
Lance R Broberg (Director) $0 $0 $0
Kenneth R Bennett (Director) $0 $0 $0
Dennis Barney (Director) $0 $0 $0
David S Alexander (Director) $0 $0 $0
Donald E Puyear (Director) $0 $0 $0
Donald T Stapley (Director) $0 $0 $0
Sarah Weiss (Director) $0 $0 $0
Scott Rovn (Director) $0 $0 $0
Antoine O Skinner (Director) $0 $0 $0
Abraham J Arvizu Jr (Director) $0 $0 $0
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990
Filed on Sept. 15, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,651,878
Expenses
$7,517,343
Net Income
-$865,465
Net Assets
$14,523,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,754,426
41.4%
Program Services $3,190,824
48.0%
Investment Income $133,510
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,848
Sales of Assets $251,161
3.8%
Net Inventory Sales $352,805
5.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $584,614
7.8%
Professional Fundraising Fees $38,471
0.5%
Other Salaries and Wages $2,063,752
27.5%
Assets/Debt
Total Assets $16,214,904
Total Liabilities $1,691,699
Net Assets $14,523,205
Compensation
Key Employees and Officers Compensation Related Other
Larry C Abbott (Ceo Secretary) $315,187 $0 $19,683
Suzanne Herrmann (Cfo) $96,314 $0 $25,239
Joseph Curtis (Coo) $88,869 $0 $17,259
Eric L Hiser (Council President) $0 $0 $0
Mallene Elicio (Council Commissioner) $0 $0 $0
Stephen E Adams (Treasurer) $0 $0 $0
Kenneth R Boren Md (Vp Marketing) $0 $0 $0
Chris A Bustamante Edd (Vp Relationships) $0 $0 $0
Charles W Ross (Council Attorney) $0 $0 $0
Rodney B Glassman Phd Jd (Vp Board Development) $0 $0 $0
Steven A Hirsch (Vp Operating Development) $0 $0 $0
Timothy B King Jr (Vp Properties) $0 $0 $0
Dale E Lewis (Vp Program) $0 $0 $0
Jonathan W Lines (Vp Capital) $0 $0 $0
Judith A Walden (Vp Volunteer Development) $0 $0 $0
David A Brown (Asst. Vp White Mountains) $0 $0 $0
Blake A Rolley (Asst. Vp Operations) $0 $0 $0
F Rockne Arnett (Director) $0 $0 $0
Anthony V Ehmann (Director) $0 $0 $0
Michael G Hoffman (Director) $0 $0 $0
John C Keegan (Director) $0 $0 $0
Jerald H Lewis (Director) $0 $0 $0
Michael R Rooney (Director) $0 $0 $0
Gary A Smith Md Faafp (Director) $0 $0 $0
Richard C Allen (Director) $0 $0 $0
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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
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,772,453
Expenses
$7,481,299
Net Income
-$708,846
Net Assets
$15,321,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,895,712
42.8%
Program Services $2,986,579
44.1%
Investment Income $183,219
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,702
Sales of Assets $0
Net Inventory Sales $415,348
6.1%
Other Revenue $314,297
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,211
5.6%
Professional Fundraising Fees $37,689
0.5%
Other Salaries and Wages $2,194,650
29.3%
Assets/Debt
Total Assets $16,662,399
Total Liabilities $1,340,766
Net Assets $15,321,633
Compensation
Key Employees and Officers Compensation Related Other
Larry C Abbott (Ceo) $278,205 $0 $136,728
Suzanne Herrmann (Cfo) $84,868 $0 $18,589
Broc C Hiatt (Council President) $0 $0 $0
Blake A Rolley (Vp Northern Az) $0 $0 $0
Dale E Lewis (Vp Program) $0 $0 $0
Chris Bustamante (Vp Membership) $0 $0 $0
Donald E Puyear (Vp Administration) $0 $0 $0
John M Couzens (Vp Operating Development) $0 $0 $0
Kenneth R Boren (Vp Marketing) $0 $0 $0
Timothy B King Jr (Vp Properties) $0 $0 $0
Eric L Hiser (Vp Strategic Planning) $0 $0 $0
Stephen E Adams (Treasurer) $0 $0 $0
David J Lown (Council Commissioner) $0 $0 $0
Charles W Ross (Council Attorney) $0 $0 $0
Michael G Hoffman (Immed. Past President Endowment Chair) $0 $0 $0
Gary A Smith (Camping Chair) $0 $0 $0
John D Wintersteen (Camelback District Chair) $0 $0 $0
Father Dennis J O'rourke (Religious Relations Chair) $0 $0 $0
Michael Manson (Capital Campaign Chair) $0 $0 $0
Michael J Toone (Lds Relations Chair) $0 $0 $0
Pablo Felix (Southreach Chair) $0 $0 $0
John C Keegan (Little Grand Canyon Ranch Chair) $0 $0 $0
Jonathan W Lines (Director) $0 $0 $0
Joseph N Demenna (Director) $0 $0 $0
Judith A Walden (Director) $0 $0 $0
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990
Filed on Oct. 3, 2016

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

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PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,735,930
Expenses
$7,509,783
Net Income
$226,147
Net Assets
$16,304,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,361,330
43.5%
Program Services $3,099,265
40.1%
Investment Income $454,197
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $494,204
6.4%
Other Revenue $326,934
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,909
4.8%
Professional Fundraising Fees $50,324
0.7%
Other Salaries and Wages $2,337,567
31.1%
Assets/Debt
Total Assets $17,133,179
Total Liabilities $828,330
Net Assets $16,304,849
Compensation
Key Employees and Officers Compensation Related Other
Larry C Abbott (Ceo & Board Secretary) $246,347 $0 $12,419
Suzanne Herrmann (Cfo) $80,624 $0 $17,519
Broc C Hiatt (Council President) $0 $0 $0
Bruce Thoeny (Director) $0 $0 $0
Daniel R Drake (Vp Operations) $0 $0 $0
David A Boggs (Vp Marketing) $0 $0 $0
David A Palmer (Director) $0 $0 $0
Dennis Rusk (Director) $0 $0 $0
Donald E Puyear Phd (Vp Administration) $0 $0 $0
Donald R Campbell Phd (Director) $0 $0 $0
Eric L Hiser (Vp Program) $0 $0 $0
Rev Dennis J O'rourke (Director) $0 $0 $0
George H Mitchell (Director) $0 $0 $0
James A Vogel Cpa (Assistant Treasurer) $0 $0 $0
John C Keegan (Director) $0 $0 $0
John D Wintersteen (Director) $0 $0 $0
Kay A Hauser (Director) $0 $0 $0
Kenneth R Boren Md (Vp Membership) $0 $0 $0
William Ewing (Director) $0 $0 $0
Michael G Hoffman (Director) $0 $0 $0
Richard C Allen (Vp Marketing) $0 $0 $0
Robert C Kozak (Director) $0 $0 $0
Scott A Crozier (Director) $0 $0 $0
Stephen E Adams (Treasurer) $0 $0 $0
Terry Horne (Director) $0 $0 $0
See filing for compensation of 22 other people →
+ View more people

Document Links

990
Filed on Nov. 6, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,030,417
Expenses
$8,217,290
Net Income
$1,813,127
Net Assets
$16,522,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,536,664
55.2%
Program Services $3,672,398
36.6%
Investment Income $55,084
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,731
Net Inventory Sales $444,157
4.4%
Other Revenue $333,845
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,896
4.7%
Professional Fundraising Fees $61,396
0.7%
Other Salaries and Wages $2,261,949
27.5%
Assets/Debt
Total Assets $17,613,453
Total Liabilities $1,090,530
Net Assets $16,522,923
Compensation
Key Employees and Officers Compensation Related Other
Larry C Abbott (Ceo & Board Secretary) $282,257 $0 $12,887
Suzanne Herrmann (Cfo) $79,081 $0 $15,671
Anthony V Ehmann (Director) $0 $0 $0
Broc C Hiatt (Vp Capital Development) $0 $0 $0
Bruce Thoeny (Director) $0 $0 $0
C Dale Willis Jr (Past President) $0 $0 $0
D Wade Noble (Director) $0 $0 $0
Daniel R Drake (Council Commissioner) $0 $0 $0
David A Boggs (Director) $0 $0 $0
David A Palmer (Director) $0 $0 $0
Dennis Rusk (Director) $0 $0 $0
Donald E Puyear Phd (Vp Administration) $0 $0 $0
Donald R Campbell Phd (Director) $0 $0 $0
Eric L Hiser (Vp Program) $0 $0 $0
F Rockne Arnett (Director) $0 $0 $0
Rev Dennis J O'rourke (Director) $0 $0 $0
George H Mitchell (Director) $0 $0 $0
James A Vogel Cpa (Treasurer) $0 $0 $0
Jay A Leavitt (Director) $0 $0 $0
John C Keegan (Director) $0 $0 $0
John D Wintersteen (Director) $0 $0 $0
John N Wright (Vp Marketing) $0 $0 $0
Kay A Hauser (Director) $0 $0 $0
Kenneth R Boren Md (Vp Operations) $0 $0 $0
William Ewing (Director) $0 $0 $0
See filing for compensation of 19 other people →
+ View more people

Document Links

990
Filed on Sept. 22, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,925,527
Expenses
$7,691,775
Net Income
-$766,248
Net Assets
$13,639,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,871,309
41.5%
Program Services $3,044,436
44.0%
Investment Income $85,544
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $165,968
2.4%
Sales of Assets $0
Net Inventory Sales $439,863
6.4%
Other Revenue $318,407
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,884
4.7%
Professional Fundraising Fees $32,969
0.4%
Other Salaries and Wages $2,417,287
31.4%
Assets/Debt
Total Assets $16,674,982
Total Liabilities $3,035,483
Net Assets $13,639,499

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
$6,958,987
Expenses
$7,605,109
Net Income
-$646,122
Net Assets
$14,263,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,278,305
47.1%
Program Services $2,726,307
39.2%
Investment Income $41,528
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,657
1.8%
Sales of Assets $12,483
0.2%
Net Inventory Sales $467,130
6.7%
Other Revenue $306,577
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,854
5.0%
Professional Fundraising Fees $27,135
0.4%
Other Salaries and Wages $2,281,584
30.0%
Assets/Debt
Total Assets $16,738,849
Total Liabilities $2,475,780
Net Assets $14,263,069

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

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
PDF (2 of 2)

Fiscal Year Ending Dec.
1999

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