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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.

Details

According to its Dec. 2022 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
$17.2M (2022)

Expenses
$18.1M (2022)

Total Assets
$5.84M (2022)

Total Liabilities
$3.01M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,160,700
Expenses
$18,089,339
Net Income
-$928,639
Net Assets
$2,832,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
1.5%
Program Services $16,818,110
98.0%
Investment Income $64,991
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,599
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,618
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,452,957
24.6%
Assets/Debt
Total Assets $5,842,717
Total Liabilities $3,010,548
Net Assets $2,832,169
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kaitlin Eskelson (President &) $436,793 $0 $40,328
Mark White (Chief Sales) $236,355 $0 $27,471
Bart Blaisdell (Cfo) $206,614 $0 $33,901
Tyson Lybbert (Vp Of Sales) $177,510 $0 $21,191
Jeff Gassaway (Managing Dir) $166,454 $0 $30,265
Karen Staples (Man Dir Sale) $160,221 $0 $15,292
Sally O'neill (Dir Conventi) $154,157 $0 $21,345
Donna Rogers (Dir Conventi) $152,977 $0 $25,131
Tyler Gosnell (Chief Market) $127,905 $0 $11,252
Arlyn Bradshaw (Trustee) $0 $0 $0
Erin Cosmano (Trustee) $0 $0 $0
Derek Dyer (Trustee) $0 $0 $0
Chris Erickson (Trustee) $0 $0 $0
Scott George (Execcomm) $0 $0 $0
Oz Hutton (Trustee) $0 $0 $0
Caroline Klein (Trustee) $0 $0 $0
Brent Lange (Imm Past Cha) $0 $0 $0
Sarah Lehman (Chair Elect/) $0 $0 $0
Erin Litvack (Trustee) $0 $0 $0
Chris Mccandless (Chair/Execco) $0 $0 $0
Hoang Nguyen (Trustee) $0 $0 $0
Garrett Parker (Secretary) $0 $0 $0
Pina Purpero (Trustee) $0 $0 $0
Lisa Bennion Rasmussen (Trustee) $0 $0 $0
Chris Redgrave (Execcomm) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,927,768
Expenses
$15,091,327
Net Income
-$163,559
Net Assets
$3,760,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,000
1.8%
Program Services $14,641,190
98.1%
Investment Income $50,094
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$38,516
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $605,709
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,756,390
24.9%
Assets/Debt
Total Assets $7,092,794
Total Liabilities $3,331,986
Net Assets $3,760,808
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kaitlin Eskelson (President &) $284,603 $0 $33,618
Mark White (Senior Vp) $183,741 $0 $23,770
James Thompson (Vp Of Market) $151,409 $0 $28,032
Sally O'neill (Director Of) $141,597 $0 $23,871
Tyson Lybbert (Managing Dir) $132,482 $0 $27,888
Jeff Gassaway (Director Of) $132,376 $0 $30,807
Lowell Canaday (Managing Dir) $130,847 $0 $10,869
Bart Blaisdell (Senior Vp Of) $70,637 $0 $9,341
Jacklyn Biggs (Trustee) $0 $0 $0
Arlyn Bradshaw (Trustee) $0 $0 $0
Jim Breitinger (Trustee) $0 $0 $0
Mary Crafts (Trustee) $0 $0 $0
Derek Dyer (Trustee) $0 $0 $0
Chris Erickson (Trustee) $0 $0 $0
Scott George (Execcomm) $0 $0 $0
Oz Hutton (Trustee) $0 $0 $0
Brent Lange (Chair/Execco) $0 $0 $0
Sarah Lehman (Secretary/Ex) $0 $0 $0
Erin Litvack (Trustee) $0 $0 $0
Chris Mccandless (Chair Elect/) $0 $0 $0
Hoang Nguyen (Trustee) $0 $0 $0
Garrett Parker (Trustee) $0 $0 $0
Pina Purpero (Trustee) $0 $0 $0
Lisa Bennion Rasmussen (Trustee) $0 $0 $0
Chris Redgrave (Immpastchair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,239,099
Expenses
$14,773,269
Net Income
-$534,170
Net Assets
$3,924,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,000
1.9%
Program Services $13,872,137
97.4%
Investment Income $99,663
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,701
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,369
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,042,873
20.6%
Assets/Debt
Total Assets $5,531,893
Total Liabilities $1,607,526
Net Assets $3,924,367
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark White (Senior Vp) $214,053 $0 $24,212
Kaitlin Eskelson (President &) $198,072 $0 $33,297
Jeff Gassaway (Director Of) $163,293 $0 $6,612
James Thompson (Vp Of Market) $156,875 $0 $30,144
Sally O'neill (Director Of) $142,754 $0 $20,580
Tyson Lybbert (Managing Dir) $140,516 $0 $28,129
Jacklyn Biggs (Trustee) $0 $0 $0
Arlyn Bradshaw (Trustee) $0 $0 $0
Jim Breitinger (Executive Co) $0 $0 $0
Mary Crafts (Trustee) $0 $0 $0
Derek Dyer (Trustee) $0 $0 $0
Chris Erickson (Immpastchar/) $0 $0 $0
Dave Fields (Trustee) $0 $0 $0
Scott George (Trustee) $0 $0 $0
Michael Hopkins (Trustee) $0 $0 $0
Oz Hutton (Trustee) $0 $0 $0
Jeff Kempton (Trustee) $0 $0 $0
Brent Lange (Executive Co) $0 $0 $0
Erin Litvack (Trustee) $0 $0 $0
Kris Mecham (Trustee) $0 $0 $0
Abby Murtagh (Secretary/Ex) $0 $0 $0
Jeff Olpin (Trustee) $0 $0 $0
Christine Redgrave (Chair Elect/) $0 $0 $0
Adrienne Ruderman (Trustee) $0 $0 $0
Julia Stout (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,414,166
Expenses
$19,229,295
Net Income
-$815,129
Net Assets
$4,458,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,000
1.5%
Program Services $18,013,731
97.8%
Investment Income $118,252
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,183
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $329,235
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,520,771
18.3%
Assets/Debt
Total Assets $7,189,859
Total Liabilities $2,731,322
Net Assets $4,458,537
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Beck (President &) $302,186 $0 $27,049
Mark White (Senior Vp) $214,372 $0 $27,701
Jeff Gassaway (Director Of) $164,279 $0 $5,720
Sally O'neill (Director Of) $140,150 $0 $19,992
Tyson Lybert (Managing Dir) $132,123 $0 $27,995
James Thompson (Vp Of Market) $132,089 $0 $29,227
Arlyn Bradshaw (Trustee) $0 $0 $0
Jim Breitinger (Trustee) $0 $0 $0
Dee Brewer (Immpastchar/) $0 $0 $0
Mary Crafts (Trustee) $0 $0 $0
Judy Cullen (Trustee) $0 $0 $0
Chris Erickson (Chair/Exec C) $0 $0 $0
Dave Fields (Trustee) $0 $0 $0
Scott George (Trustee) $0 $0 $0
Michael Hopkins (Trustee) $0 $0 $0
Oz Hutton (Trustee) $0 $0 $0
Brent Lange (Executive Co) $0 $0 $0
Erin Litvack (Trustee) $0 $0 $0
Abby Murtagh (Executive Co) $0 $0 $0
Jeff Olpin (Trustee) $0 $0 $0
Sarah Pearce (Trustee) $0 $0 $0
Christine Redgrave (Sec/Treas/Ex) $0 $0 $0
Alan Rindlisbacher (Trustee) $0 $0 $0
Adrienne Ruderman (Trustee) $0 $0 $0
Ric Tanner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,035,783
Expenses
$15,512,797
Net Income
-$477,014
Net Assets
$5,273,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,000
4.2%
Program Services $14,429,903
96.0%
Investment Income $114,690
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$195,136
Net Inventory Sales $61,326
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $361,344
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,355,509
21.6%
Assets/Debt
Total Assets $7,164,718
Total Liabilities $1,891,052
Net Assets $5,273,666
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Beck (President/Ce) $329,585 $0 $31,760
Mark White (Vp Of Sales) $215,498 $0 $26,269
Jeff Gassaway (Dir. Of Sale) $160,850 $0 $4,732
Pat Holmes (Vp Of Partne) $142,048 $0 $29,254
Sally O'neill (Director Of) $137,349 $0 $20,015
James Thompson (Vp Of Market) $132,146 $0 $28,911
William G Gibbs (Trustee) $0 $0 $0
Dennis Copyak (Trustee) $0 $0 $0
Carolyn Nichols (Trustee) $0 $0 $0
Brent Shingleton (Trustee) $0 $0 $0
Eva Rinaldi (Trustee) $0 $0 $0
Tom Adams (Trustee) $0 $0 $0
Dave Spatafore (Trustee) $0 $0 $0
Brandon Hansen (Trustee) $0 $0 $0
Larry Jackstien (Trustee) $0 $0 $0
Reed Forrester (Trustee) $0 $0 $0
Andrea Wolcott (Trustee) $0 $0 $0
Abby Murtagh (Executive Co) $0 $0 $0
Michael Hopkins (Trustee) $0 $0 $0
Jim Breitinger (Trustee) $0 $0 $0
David Hunter (Trustee) $0 $0 $0
Joe Costanzo (Trustee) $0 $0 $0
Joe Snarr (Trustee) $0 $0 $0
Amy Coady (Trustee) $0 $0 $0
Wally Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,084,456
Expenses
$19,856,064
Net Income
$5,228,392
Net Assets
$5,750,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,205
1.2%
Program Services $24,702,489
98.5%
Investment Income $9,112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $77,650
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $584,326
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,902,947
24.7%
Assets/Debt
Total Assets $9,629,223
Total Liabilities $3,878,543
Net Assets $5,750,680
Compensation
Key Employees and Officers Compensation Related Other
Scott Beck (President/Ce) $324,349 $0 $31,380
Cliff Doner (Exec Vp/Cfo) $205,596 $0 $23,000
Mark White (Vp Of Sales) $195,431 $0 $23,345
Jeff Gassaway (Dir. Of Conv) $156,345 $0 $5,596
Pat Holmes (Vp Of Partne) $131,616 $0 $30,862
Michael Mack (Vp Of Servic) $130,696 $0 $29,374
Lowell Canaday (Dir. Of Conv) $126,479 $0 $9,917
William G Gibbs (Past Chair/T) $0 $0 $0
Dennis Copyak (Trustee) $0 $0 $0
Carolyn Nichols (Trustee) $0 $0 $0
Brent Shingleton (Trustee) $0 $0 $0
Eva Rinaldi (Trustee) $0 $0 $0
Tom Adams (Trustee) $0 $0 $0
Dave Spatafore (Trustee) $0 $0 $0
Brandon Hansen (Trustee) $0 $0 $0
Larry Jackstien (Trustee) $0 $0 $0
Reed Forrester (Trustee) $0 $0 $0
Andrea Wolcott (Trustee) $0 $0 $0
Abby Murtagh (Trustee) $0 $0 $0
Michael Hopkins (Trustee) $0 $0 $0
Jim Breitinger (Trustee) $0 $0 $0
David Hunter (Trustee) $0 $0 $0
Joe Costanzo (Trustee) $0 $0 $0
Joe Snarr (Trustee) $0 $0 $0
Amy Coady (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,584,294
Expenses
$19,684,298
Net Income
-$100,004
Net Assets
$565,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,463
1.6%
Program Services $19,180,335
97.9%
Investment Income $2,185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $92,311
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $567,247
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,646,776
23.6%
Assets/Debt
Total Assets $4,647,581
Total Liabilities $4,082,073
Net Assets $565,508
Compensation
Key Employees and Officers Compensation Related Other
Scott Beck (President/Ce) $299,497 $0 $29,511
Cliff Doner (Exec Vp/Cfo) $207,008 $0 $31,231
Mark White (Vp Of Sales) $199,005 $0 $25,849
Jeff Gassaway (Dir. Of Conv) $152,466 $0 $5,633
Pat Holmes (Vp Of Partne) $131,757 $0 $28,166
Michael Mack (Vp Of Servic) $131,731 $0 $27,934
James Thompson (Vp Of Market) $120,332 $0 $26,957
William G Gibbs (Past Chair/T) $0 $0 $0
Dennis Copyak (Trustee) $0 $0 $0
Carolyn Nichols (Trustee) $0 $0 $0
Brent Shingleton (Trustee) $0 $0 $0
Eva Rinaldi (Trustee) $0 $0 $0
Alan Anderson (Trustee) $0 $0 $0
Dave Spatafore (Trustee) $0 $0 $0
Brandon Hansen (Trustee) $0 $0 $0
Larry Jackstien (Trustee) $0 $0 $0
Jeff Protzman (Trustee) $0 $0 $0
Andrea Wolcott (Trustee) $0 $0 $0
Brett Rydalch (Trustee) $0 $0 $0
Vanessa Hill (Trustee) $0 $0 $0
David Deseelhorst (Trustee) $0 $0 $0
David Hunter (Trustee) $0 $0 $0
Brad Petersen (Trustee) $0 $0 $0
Fred Parker (Trustee) $0 $0 $0
Amy Coady (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,038,475
Expenses
$17,028,596
Net Income
$9,879
Net Assets
$665,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,267
2.4%
Program Services $16,496,402
96.8%
Investment Income $3,156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $131,650
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $571,653
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,537,784
26.6%
Assets/Debt
Total Assets $3,852,351
Total Liabilities $3,186,839
Net Assets $665,512
Compensation
Key Employees and Officers Compensation Related Other
Scott Beck (President/Ceo) $298,340 $0 $31,625
Cliff Doner (Executive Vp/Cfo) $212,510 $0 $29,178
Mark White (Vp Of Sales) $204,253 $0 $23,683
Michael Mack (Vp Of Services) $136,725 $0 $26,205
Amy Mc Minn (Vice President (Orchid)) $134,579 $0 $25,622
Pat Holmes (Vp Of Development) $134,298 $0 $25,743
Eric Thompson (Vp Of Marketing) $132,738 $0 $25,992
Keith Griffall (Trustee) $0 $0 $0
Erik Christiansen (Executive Committee Member) $0 $0 $0
Doug Koob (Executive Committee Member) $0 $0 $0
Arlyn Bradshaw (Executive Committee Member) $0 $0 $0
Dee Brewer (Executive Committee Member) $0 $0 $0
Kevin Bruder (Past Chair/Executive Committee) $0 $0 $0
Mary Crafts Homer (Secretary/Executive Committee Member) $0 $0 $0
Karen Hale (Executive Committee Member) $0 $0 $0
Joe Lambert (Executive Committee Member) $0 $0 $0
Erin Litvack (Executive Committee Member) $0 $0 $0
Connie Marshall (Executive Committee Member) $0 $0 $0
Alan Rindlisbacher (Chair/Executive Committee Member) $0 $0 $0
Taylor Vriens (Executive Committee Member) $0 $0 $0
Scott George (Chair Elect/ Executive Committee Member) $0 $0 $0
A Scott Anderson (Trustee) $0 $0 $0
Alan Anderson (Trustee) $0 $0 $0
Jeffrey Berke (Trust Ee) $0 $0 $0
Karen Boe (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,036,041
Expenses
$16,058,984
Net Income
-$22,943
Net Assets
$655,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,864
1.5%
Program Services $15,685,512
97.8%
Investment Income $3,295
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $110,370
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $530,014
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,590,305
28.6%
Assets/Debt
Total Assets $4,832,474
Total Liabilities $4,176,841
Net Assets $655,633
Compensation
Key Employees and Officers Compensation Related Other
Scott Beck (President/Ceo) $284,296 $0 $32,698
Cliff Doner (Executive Vp/Cfo) $183,359 $0 $29,661
Mark White (Vp Of Sales) $175,816 $0 $25,853
Sally O'neil (Director Of Sales) $128,072 $0 $12,354
Pat Holmes (Vp Of Development) $126,352 $0 $27,340
Clorinda Holland (Director Of Sales) $124,835 $0 $5,790
Michael Mack (Vp Of Services) $119,347 $0 $27,120
Carlene Walker (Executive Committee Member) $0 $0 $0
Keith Griffall (Trustee) $0 $0 $0
Erik Christiansen (Past Chair/Exec Committee) $0 $0 $0
Doug Koob (Executive Committee Member) $0 $0 $0
Arlyn Bradshaw (Executive Committee Member) $0 $0 $0
Dee Brewer (Executive Committee Member) $0 $0 $0
Kevin Bruder (Chair/Exec Committee) $0 $0 $0
Mary Crafts Homer (Executive Committee Member) $0 $0 $0
Karen Hale (Executive Committee Member) $0 $0 $0
Joe Lambert (Executive Committee Member) $0 $0 $0
Erin Litvack (Executive Committee Member) $0 $0 $0
Connie Marshall (Executive Committee Member) $0 $0 $0
Alan Rindlisbacher (Executive Committee Member) $0 $0 $0
Taylor Vriens (Executive Committee Member) $0 $0 $0
Steve Lundgren (Executive Committee Member) $0 $0 $0
Scott George (Secretary/Exec Committee) $0 $0 $0
A Scott Anderson (Trustee) $0 $0 $0
Alan Anderson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,582,433
Expenses
$15,457,576
Net Income
$124,857
Net Assets
$678,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
1.3%
Program Services $15,225,237
97.7%
Investment Income $23,859
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $133,337
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $501,630
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,546,368
29.4%
Assets/Debt
Total Assets $4,965,112
Total Liabilities $4,286,536
Net Assets $678,576
Compensation
Key Employees and Officers Compensation Related Other
Scott Beck (President/Ceo) $270,757 $0 $28,150
Cliff Doner (Executive Vp/Cfo) $179,741 $0 $22,982
Mark White (Vp Of Sales) $172,675 $0 $19,679
Pat Holmes (Vp Of Development) $123,233 $0 $22,947
Michael Mack (Vp Of Services) $118,624 $0 $20,531
Sally O'neil (Director Of Sales) $116,003 $0 $11,062
Clorinda Holland (Director Of Sales) $114,292 $0 $5,536
Carlene Walker (Past Chair/Exec Committee Membe) $0 $0 $0
Keith Griffall (Past Chair/Exec Committee) $0 $0 $0
Erik Christiansen (Chair/Exec Committee) $0 $0 $0
Doug Koob (Secretary/Exec Committee) $0 $0 $0
Arlyn Bradshaw (Executive Committee Member) $0 $0 $0
Dee Brewer (Executive Committee Member) $0 $0 $0
Kevin Bruder (Chair Elect/Exec Committee Member) $0 $0 $0
Mary Crafts Homer (Executive Committee Member) $0 $0 $0
Karen Hale (Executive Committee Member) $0 $0 $0
Joe Lambert (Executive Committee Member) $0 $0 $0
Erin Litvack (Executive Committee Member) $0 $0 $0
Connie Marshall (Executive Committee Member) $0 $0 $0
Alan Rindlisbacher (Executive Committee Member) $0 $0 $0
Taylor Vriens (Executive Committee Member) $0 $0 $0
Steve Lundgren (Executive Committee Member) $0 $0 $0
Scott George (Executive Committee Member) $0 $0 $0
A Scott Anderson (Trustee) $0 $0 $0
Alan Anderson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,062,159
Expenses
$13,986,200
Net Income
$75,959
Net Assets
$553,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,000
1.6%
Program Services $13,609,816
96.8%
Investment Income $77,402
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $149,941
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,153
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,819,342
27.3%
Assets/Debt
Total Assets $3,460,338
Total Liabilities $2,906,619
Net Assets $553,719

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,068,922
Expenses
$13,210,503
Net Income
-$141,581
Net Assets
$477,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,770
1.5%
Program Services $12,731,496
97.4%
Investment Income $2,517
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $144,139
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $421,365
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,342,626
17.7%
Assets/Debt
Total Assets $2,616,815
Total Liabilities $2,139,055
Net Assets $477,760

Document Links

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

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

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

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

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

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

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

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 »