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United States Ski Association

Ussa

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: Recreation, Sports, Leisure, Athletics / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$31.9M (2023)

Expenses
$31.9M (2023)

Total Assets
$22.7M (2023)

Total Liabilities
$4.06M (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 April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,850,974
Expenses
$31,880,129
Net Income
-$29,155
Net Assets
$18,624,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,679,571
36.7%
Program Services $20,168,598
63.3%
Investment Income $2,805
0.0%
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 $968,248
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,524,215
17.3%
Assets/Debt
Total Assets $22,682,157
Total Liabilities $4,058,088
Net Assets $18,624,069
Compensation
Key Employees and Officers Compensation Related Other
Sophie Goldschmidt (Ceo) $312,882 $312,882 $39,778
Michael O'conor (Chief Revenue Officer) $311,584 $0 $43,442
Mark Schneider (Chief Technology Officer) $223,070 $0 $42,995
Brooke Mcaffee (Chief Financial Officer) $169,064 $152,963 $8,048
Tiger Shaw (Former Ceo) $156,147 $156,147 $0
Kipp Nelson (Chair) $0 $0 $0
Steve Strandberg (Vice Chair) $0 $0 $0
Frankki Bevins (Trustee) $0 $0 $0
Mike Page (Trustee) $0 $0 $0
Karen Ghent (Trustee) $0 $0 $0
Jasper Good (Trustee) $0 $0 $0
Rick Kapala (Trustee) $0 $0 $0
Troy Murphy (Trustee) $0 $0 $0
Kikkan Randall (Trustee) $0 $0 $0
Henri Rivers (Trustee) $0 $0 $0
Liz Arky (Trustee) $0 $0 $0
Rosie Brennan (Trustee) $0 $0 $0
Nina Lussi (Trustee) $0 $0 $0
Warner Nickerson (Trustee) $0 $0 $0
Dylan Omlin (Trustee) $0 $0 $0
Alex Deibold (Trustee) $0 $0 $0
Tom Yaps (Trustee) $0 $0 $0
Tom Wallisch (Trustee) $0 $0 $0
Dune Thorne (Trustee) $0 $0 $0
Kenneth Graham (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,052,009
Expenses
$31,340,669
Net Income
$711,340
Net Assets
$18,653,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,467,411
42.0%
Program Services $17,846,784
55.7%
Investment Income $11,072
0.0%
Bond Proceeds $0
Royalties $719,942
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,800
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $619,753
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,352,973
17.1%
Assets/Debt
Total Assets $21,124,453
Total Liabilities $2,471,229
Net Assets $18,653,224
Compensation
Key Employees and Officers Compensation Related Other
Michael O'conor (Chief Revenue Officer) $260,594 $0 $29,041
Mark Schneider (Chief Technology Officer) $230,708 $0 $32,106
Tiger Shaw (Ceo) $210,417 $309,134 $40,527
Brooke Mcaffee (Cfo) $142,598 $167,398 $6,815
Sophie Goldschmidt (Ceo) $23,389 $34,362 $1,924
Kipp Nelson (Chair) $0 $0 $0
Steve Strandberg (Vice Chair) $0 $0 $0
Frankki Bevins (Trustee) $0 $0 $0
Mike Page (Trustee) $0 $0 $0
Karen Ghent (Trustee) $0 $0 $0
Jasper Good (Trustee) $0 $0 $0
Rick Kapala (Trustee) $0 $0 $0
Troy Murphy (Trustee) $0 $0 $0
Kikkan Randall (Trustee) $0 $0 $0
Henri Rivers (Trustee) $0 $0 $0
Liz Arky (Trustee) $0 $0 $0
Rosie Brennan (Trustee) $0 $0 $0
Martina Lussi (Trustee) $0 $0 $0
Warner Nickerson (Trustee) $0 $0 $0
Dylan Omlin (Trustee) $0 $0 $0
Alex Deibold (Trustee) $0 $0 $0
Tom Yaps (Trustee) $0 $0 $0
Tom Wallisch (Trustee) $0 $0 $0
Dune Thorne (Trustee) $0 $0 $0
Kenneth Graham (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,939,995
Expenses
$25,488,676
Net Income
$3,451,319
Net Assets
$17,941,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,814,121
47.7%
Program Services $14,483,273
50.0%
Investment Income $12,495
0.0%
Bond Proceeds $0
Royalties $630,106
2.2%
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 $625,350
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,961,735
15.5%
Assets/Debt
Total Assets $22,261,769
Total Liabilities $4,319,885
Net Assets $17,941,884
Compensation
Key Employees and Officers Compensation Related Other
Michael O'conor (Chief Marketing Officer) $200,637 $0 $13,848
Mark Schneider (Chief Technology Officer) $195,320 $0 $11,827
Tiger Shaw (Ceo) $145,479 $209,346 $15,240
Brooke Mcaffee (Cfo) $80,210 $170,447 $4,627
Trisha Worthington (Chief Development Officer) $0 $225,133 $13,607
Troy Taylor (Director, High Performance) $0 $175,850 $3,506
Jesse Hunt (Alpine Director) $0 $163,720 $11,187
Kipp Nelson (Chair) $0 $0 $0
Eric Resnick (Vice Chair) $0 $0 $0
Lisa Kosglow (At Large) $0 $0 $0
Mike Page (At Large) $0 $0 $0
Andy Mclane (Trustee) $0 $0 $0
Darryl Landstrom (Trustee) $0 $0 $0
Cami Thompson Graves (Trustee) $0 $0 $0
Frankki Bevins (Trustee) $0 $0 $0
Heather Mcphie Watanabe (Trustee) $0 $0 $0
Bryan Fletcher (Trustee) $0 $0 $0
Liz Arky (Trustee) $0 $0 $0
Rosie Brennan (Trustee) $0 $0 $0
Martina Lussi (Trustee) $0 $0 $0
Warner Nickerson (Trustee) $0 $0 $0
Dylan Omlin (Trustee) $0 $0 $0
Alex Deibold (Trustee) $0 $0 $0
Tom Yaps (Trustee) $0 $0 $0
Tom Wallisch (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,273,464
Expenses
$27,412,393
Net Income
-$138,929
Net Assets
$14,490,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,393,058
38.1%
Program Services $5,968,847
21.9%
Investment Income $5,465
0.0%
Bond Proceeds $0
Royalties $492,771
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,413,323
38.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,736
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,532,488
16.5%
Assets/Debt
Total Assets $19,539,279
Total Liabilities $5,048,714
Net Assets $14,490,565
Compensation
Key Employees and Officers Compensation Related Other
Mark Schneider (Chief Technology Officer) $212,667 $0 $8,548
Daniel Barnett (Former Chief Marketing Officer) $200,662 $0 $6,630
Tiger Shaw (Ceo) $168,484 $258,057 $9,196
Brooke Mcaffee (Cfo) $129,377 $151,878 $0
Andy Mclane (Trustee) $0 $0 $0
Darryl Landstrom (Trustee) $0 $0 $0
Cami Thompson Graves (Trustee) $0 $0 $0
Frankki Bevins (Trustee) $0 $0 $0
Heather Mcphie Watanabe (Trustee) $0 $0 $0
Bryan Fletcher (Trustee) $0 $0 $0
Lisa Kosglow (At Large) $0 $0 $0
Eric Resnick (Vice Chair) $0 $0 $0
Liz Arky (Trustee) $0 $0 $0
Rosie Brennan (Trustee) $0 $0 $0
Martina Lussi (Trustee) $0 $0 $0
Warner Nickerson (Trustee) $0 $0 $0
Dylan Omlin (Trustee) $0 $0 $0
Alex Deibold (Trustee) $0 $0 $0
Tom Yaps (Trustee) $0 $0 $0
Tom Wallisch (Trustee) $0 $0 $0
Mike Page (At Large) $0 $0 $0
Kipp Nelson (Chair) $0 $0 $0
Steve Strandberg (Trustee) $0 $0 $0
Kenneth Graham (Trustee) $0 $0 $0
Steve Shafran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,645,365
Expenses
$24,893,587
Net Income
$751,778
Net Assets
$14,736,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,455,993
36.9%
Program Services $5,301,997
20.7%
Investment Income $8,603
0.0%
Bond Proceeds $0
Royalties $918,220
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,960,552
38.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $295,973
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,405,604
17.7%
Assets/Debt
Total Assets $17,926,172
Total Liabilities $3,190,082
Net Assets $14,736,090
Compensation
Key Employees and Officers Compensation Related Other
Daniel Barnett (Chief Marketing Officer) $242,799 $0 $24,791
Tiger Shaw (Ceo) $191,784 $293,746 $317,076
Calum Clark (Ussa Employee) $184,086 $0 $24,791
Brooke Mcaffee (Cfo) $122,931 $144,311 $0
Andy Mclane (Trustee) $0 $0 $0
Darryl Landstrom (Trustee) $0 $0 $0
Cami Thompson Graves (Trustee) $0 $0 $0
Tricia Byrnes (Trustee) $0 $0 $0
Heather Mcphie Watanabe (Trustee) $0 $0 $0
Bryan Fletcher (Trustee) $0 $0 $0
Lisa Kosglow (At Large) $0 $0 $0
Eric Resnick (Vice Chair) $0 $0 $0
Liz Arky (Trustee) $0 $0 $0
Rosie Brennan (Trustee) $0 $0 $0
Martina Lussi (Trustee) $0 $0 $0
Warner Nickerson (Trustee) $0 $0 $0
Dylan Omlin (Trustee) $0 $0 $0
Chris Seemann (Trustee) $0 $0 $0
Tom Yaps (Trustee) $0 $0 $0
Tom Wallisch (Trustee) $0 $0 $0
Andy Wirth (At Large) $0 $0 $0
Kipp Nelson (Chair) $0 $0 $0
Steve Strandberg (Trustee) $0 $0 $0
Kenneth Graham (Trustee) $0 $0 $0
Holly Brooks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,307,388
Expenses
$23,911,109
Net Income
$3,396,279
Net Assets
$14,023,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,480,266
34.7%
Program Services $4,984,887
18.3%
Investment Income $5,431
0.0%
Bond Proceeds $0
Royalties $1,566,188
5.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,270,616
41.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,045
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,850,881
16.1%
Assets/Debt
Total Assets $17,716,666
Total Liabilities $3,693,314
Net Assets $14,023,352
Compensation
Key Employees and Officers Compensation Related Other
Calum Clark (Key Employee) $176,621 $0 $9,298
Tiger Shaw (Ceo) $175,581 $268,927 $83,921
Brooke Mcaffee (Cfo) $114,051 $133,886 $485
Andy Mclane (Trustee) $0 $0 $0
Darryl Landstrom (Trustee) $0 $0 $0
Cami Thompson Graves (Trustee) $0 $0 $0
Tricia Byrnes (Trustee) $0 $0 $0
Heather Mcphie (Trustee) $0 $0 $0
Bryan Fletcher (Trustee) $0 $0 $0
Lisa Kosglow (At Large) $0 $0 $0
Eric Resnick (Vice Chair) $0 $0 $0
Liz Arky (Trustee) $0 $0 $0
Rosie Brennan (Trustee) $0 $0 $0
Martina Lussi (Trustee) $0 $0 $0
Warner Nickerson (Trustee) $0 $0 $0
Dylan Omlin (Trustee) $0 $0 $0
Chris Seemann (Trustee) $0 $0 $0
Tom Yaps (Trustee) $0 $0 $0
Tom Wallisch (Trustee) $0 $0 $0
Andy Wirth (At Large) $0 $0 $0
Dexter Paine (Chair) $0 $0 $0
Steve Strandberg (Trustee) $0 $0 $0
Kenneth Graham (Trustee) $0 $0 $0
Luke Bodensteiner (Chief Of Sport) $0 $288,342 $9,452
Trisha Worthington (Chief Development Officer) $0 $240,384 $9,567

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,924,000
Expenses
$24,964,053
Net Income
$1,959,947
Net Assets
$10,621,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,058,420
37.4%
Program Services $4,721,917
17.5%
Investment Income -$6,714
Bond Proceeds $0
Royalties $1,375,866
5.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,774,511
40.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,755
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,938,342
15.8%
Assets/Debt
Total Assets $16,901,518
Total Liabilities $6,279,966
Net Assets $10,621,552
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Marolt (Former Ceo) $741,696 $0 $0
Michael Jaquet (Chief Marketing Officer) $256,373 $0 $9,394
Tiger Shaw (Ceo) $172,907 $264,832 $74,944
Brooke Mcaffee (Cfo) $110,476 $129,689 $0
Andy Mclane (Trustee) $0 $0 $0
Kipp Nelson (Trustee) $0 $0 $0
Darryl Landstrom (Trustee) $0 $0 $0
Cami Thompson Graves (Trustee) $0 $0 $0
Tricia Byrnes (Trustee) $0 $0 $0
Heather Mcphie (Trustee) $0 $0 $0
Bryan Fletcher (Trustee) $0 $0 $0
Lisa Kosglow (At Large) $0 $0 $0
Eric Resnick (Trustee) $0 $0 $0
Liz Arky (Trustee) $0 $0 $0
Rosie Brennan (Trustee) $0 $0 $0
Dan Leever (Trustee) $0 $0 $0
Martina Lussi (Trustee) $0 $0 $0
Warner Nickerson (Trustee) $0 $0 $0
Dylan Omlin (Trustee) $0 $0 $0
Chris Seemann (Trustee) $0 $0 $0
Tom Yaps (Trustee) $0 $0 $0
Tom Wallisch (Trustee) $0 $0 $0
Andy Wirth (At Large) $0 $0 $0
Dexter Paine (Chair) $0 $0 $0
Greg Boester (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,205,475
Expenses
$24,327,447
Net Income
$878,028
Net Assets
$8,696,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,855,684
39.1%
Program Services $4,633,391
18.4%
Investment Income $2,071
0.0%
Bond Proceeds $0
Royalties $999,729
4.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,714,600
38.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,755
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,768,706
15.5%
Assets/Debt
Total Assets $16,193,244
Total Liabilities $7,497,047
Net Assets $8,696,197
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Jaquet (Chief Marketing Officer) $308,569 $0 $8,221
Mark Lampe (Former Cfo) $198,661 $233,210 $456
Calum Clark (Vice President Of Events And Operations) $186,659 $0 $8,221
Tiger Shaw (Ceo) $177,855 $272,410 $73,771
Brooke Mcaffee (Cfo) $89,099 $104,595 $0
Andy Mclane (Trustee) $0 $0 $0
Kipp Nelson (Trustee) $0 $0 $0
Darryl Landstrom (Trustee) $0 $0 $0
Cami Thompson Graves (Trustee) $0 $0 $0
Tricia Byrnes (Trustee) $0 $0 $0
Emily Cook (Trustee) $0 $0 $0
Bryan Fletcher (Trustee) $0 $0 $0
Lisa Kosglow (At Large) $0 $0 $0
Eric Resnick (Trustee) $0 $0 $0
Liz Arky (Trustee) $0 $0 $0
Rosie Brennan (Trustee) $0 $0 $0
Dan Leever (Trustee) $0 $0 $0
Martina Lussi (Trustee) $0 $0 $0
Warner Nickerson (Trustee) $0 $0 $0
Dylan Omlin (Trustee) $0 $0 $0
Chris Seemann (Trustee) $0 $0 $0
Tom Yaps (Trustee) $0 $0 $0
Tom Wallisch (Trustee) $0 $0 $0
Andy Wirth (At Large) $0 $0 $0
Dexter Paine (Chair) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,262,719
Expenses
$23,385,580
Net Income
-$122,861
Net Assets
$7,771,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,748,931
29.0%
Program Services $5,101,298
21.9%
Investment Income $3,138
0.0%
Bond Proceeds $0
Royalties $870,280
3.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,539,072
45.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,611
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,024,890
12.9%
Assets/Debt
Total Assets $16,886,997
Total Liabilities $9,115,790
Net Assets $7,771,207
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Marolt (Chief Executive Officer) $910,185 $1,394,080 $8,296
Michael Jaquet (Chief Marketing Officer) $335,049 $0 $15,717
Christopher Bingham (Corporate Partnership Director) $157,552 $0 $7,909
Mark Lampe (Chief Financial Officer) $155,070 $182,039 $2,632
Gale Shaw Iii (Ceo) $135,872 $208,107 $7,909
Jeanne Jackson (Trustee) $0 $0 $0
Andy Mclane (Trustee) $0 $0 $0
Kipp Nelson (Trustee) $0 $0 $0
Hank Tauber (Trustee) $0 $0 $0
Darryl Landstrom (Trustee) $0 $0 $0
Jon Casson (Trustee) $0 $0 $0
Glenn Eddy (Trustee) $0 $0 $0
Cami Thompson Graves (Trustee) $0 $0 $0
Joe Holland (Trustee) $0 $0 $0
Charles Christianson (Trustee) $0 $0 $0
Tricia Byrnes (Trustee) $0 $0 $0
Emily Cook (Trustee) $0 $0 $0
James Southam (Trustee) $0 $0 $0
Bryan Fletcher (Trustee) $0 $0 $0
Lisa Kosglow (At Large) $0 $0 $0
Eric Resnick (At Large) $0 $0 $0
Dexter Paine (Chair) $0 $0 $0
Greg Boester (Vice Chair) $0 $0 $0
John Bucksbaum (Treasurer) $0 $0 $0
Brooke Mcaffee (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,029,030
Expenses
$26,894,054
Net Income
$134,976
Net Assets
$8,089,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,537,749
31.6%
Program Services $5,241,305
19.4%
Investment Income $1,988
0.0%
Bond Proceeds $0
Royalties $1,110,800
4.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,137,188
44.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,292
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,471,077
12.9%
Assets/Debt
Total Assets $19,060,817
Total Liabilities $10,971,003
Net Assets $8,089,814
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael Jaquet (Chief Marketing Officer) $318,412 $0 $8,296
William Marolt (Chief Executive Officer) $272,503 $417,379 $100,296
Calum Clark (Vice President Events) $161,874 $0 $8,296
Mark Lampe (Chief Financial Officer) $152,614 $179,155 $2,761
Chris Sampson (Controller) $143,832 $0 $8,296
Dan Kemp (Headmaster, Ussa Team Academy) $126,165 $0 $8,296
Gale Shaw Iii (Coo) $73,652 $0 $1,308
Dexter Paine (Chair) $0 $0 $0
Greg Boester (Vice Chair) $0 $0 $0
John Bucksbaum (Treasurer) $0 $0 $0
Jeanne Jackson (Trustee) $0 $0 $0
Andy Mclane (Trustee) $0 $0 $0
Kipp Nelson (Trustee) $0 $0 $0
Hank Tauber (Trustee) $0 $0 $0
Darryl Landstrom (Trustee) $0 $0 $0
Jon Casson (Trustee) $0 $0 $0
Glenn Eddy (Trustee) $0 $0 $0
Cami Thompson Graves (Trustee) $0 $0 $0
Joe Holland (Trustee) $0 $0 $0
Charles Christianson (Trustee) $0 $0 $0
Tricia Byrnes (Trustee) $0 $0 $0
Emily Cook (Trustee) $0 $0 $0
James Southam (Trustee) $0 $0 $0
Bryan Fletcher (Trustee) $0 $0 $0
Lisa Kosglow (At Large) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,538,938
Expenses
$24,493,572
Net Income
$45,366
Net Assets
$7,875,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,010,648
32.6%
Program Services $5,278,768
21.5%
Investment Income $4,119
0.0%
Bond Proceeds $0
Royalties $968,592
3.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,276,811
41.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,409
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,078,072
12.6%
Assets/Debt
Total Assets $16,573,358
Total Liabilities $8,698,329
Net Assets $7,875,029

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,383,261
Expenses
$23,783,961
Net Income
-$400,700
Net Assets
$7,804,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,462,917
36.2%
Program Services $4,990,033
21.3%
Investment Income $21,249
0.1%
Bond Proceeds $0
Royalties $820,545
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,088,517
38.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $811,833
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,598,612
10.9%
Assets/Debt
Total Assets $15,677,713
Total Liabilities $7,873,002
Net Assets $7,804,711

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,771,505
Expenses
$18,799,194
Net Income
-$27,689
Net Assets
$8,233,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,117,674
32.6%
Program Services $4,921,434
26.2%
Investment Income $61,908
0.3%
Bond Proceeds $0
Royalties $669,073
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,001,416
37.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,692
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,412,854
12.8%
Assets/Debt
Total Assets $13,807,570
Total Liabilities $5,574,131
Net Assets $8,233,439

Document Links

Fiscal Year Ending April
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 April
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 April
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 April
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 April
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 April
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 April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

Fiscal Year Ending April
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

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 »