Girl Scouts Of Eastern Washington & Northern Idaho

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: Youth Development / Girl Scouts of the U.S.A. (NTEE)

Donations to this organization are tax deductible.

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 Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,428,096
Expenses
$5,078,983
Net Income
-$650,887
Net Assets
$8,511,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,573
9.7%
Program Services $446,036
10.1%
Investment Income $123,111
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,745
0.4%
Net Fundraising $46,201
1.0%
Sales of Assets $86,996
2.0%
Net Inventory Sales $3,205,787
72.4%
Other Revenue $75,647
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,020
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,424,997
47.7%
Assets/Debt
Total Assets $10,098,251
Total Liabilities $1,586,299
Net Assets $8,511,952
Compensation
Key Employees and Officers Compensation Related Other
Brian Newberry (Ceo) $181,856 $0 $0
Jennifer Lehn (Past Chair) $0 $0 $0
Catherine Brazil (Board Chair) $0 $0 $0
Jody Azevedo (Vice President) $0 $0 $0
Scott Henderson (Secretary) $0 $0 $0
Staci Huffman (Treasurer) $0 $0 $0
Alex Wilson (Member-at-large) $0 $0 $0
Brandi Pietz (Member-at-large) $0 $0 $0
Carrie Buck (Member-at-large) $0 $0 $0
Daniela Paparella Thornton (Vice Chair) $0 $0 $0
Elisabeth Holt (Member-at-large) $0 $0 $0
Ellen Wassif (Member-at-large) $0 $0 $0
Erin Williams Hueter (Member-at-large) $0 $0 $0
Elyse Hammerly (Member-at-large) $0 $0 $0
Gwen Cash-james (Member-at-large) $0 $0 $0
Jonathan Bingle (Member-at-large) $0 $0 $0
Jyoti Kahlon (Member-at-large) $0 $0 $0
Kathryn Brault (Member-at-large) $0 $0 $0
Kaylie Lewis (Member-at-large) $0 $0 $0
Lynn Ciani (Member-at-large) $0 $0 $0
Lynne Follett (Member-at-large) $0 $0 $0
Rachel Walker (Member-at-large) $0 $0 $0
Ricki Sosebee (Member-at-large) $0 $0 $0
Stephanie Van Dellen (Member-at-large) $0 $0 $0
Stephenie Morales (Member-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,459,574
Expenses
$5,053,814
Net Income
-$594,240
Net Assets
$9,097,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,729
7.1%
Program Services $425,391
9.5%
Investment Income $88,190
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,113
0.4%
Net Fundraising $16,833
0.4%
Sales of Assets $47,409
1.1%
Net Inventory Sales $3,526,220
79.1%
Other Revenue $22,689
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,611
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,328,349
46.1%
Assets/Debt
Total Assets $10,900,113
Total Liabilities $1,802,161
Net Assets $9,097,952
Compensation
Key Employees and Officers Compensation Related Other
Brian Newberry (Ceo) $165,184 $0 $0
Sandy Hansen (Past Cfo) $80,889 $0 $0
Felicity Boyle (Past Cfo) $6,183 $0 $0
Nancy Fike (Past Chair) $0 $0 $0
Jennifer Lehn (Board Chair) $0 $0 $0
Catherine Brazil (Vice President) $0 $0 $0
Scott Henderson (Secretary) $0 $0 $0
Staci Huffman (Treasurer) $0 $0 $0
Alex Wilson (Member-at-large) $0 $0 $0
Brandi Pietz (Member-at-large) $0 $0 $0
Carrie Buck (Member-at-large) $0 $0 $0
Daniela Paparella Thornton (Vice Chair) $0 $0 $0
Elisabeth Holt (Member-at-large) $0 $0 $0
Ellen Wassif (Member-at-large) $0 $0 $0
Erin Williams Hueter (Member-at-large) $0 $0 $0
Jaime Stacy (Member-at-large) $0 $0 $0
Jen Schubert (Member-at-large) $0 $0 $0
Jody Azevedo (Member-at-large) $0 $0 $0
Jonathan Bingle (Member-at-large) $0 $0 $0
Kathryn Brault (Member-at-large) $0 $0 $0
Lisa Poplawski Lewis (Member-at-large) $0 $0 $0
Lynn Ciani (Member-at-large) $0 $0 $0
Lynne Follett (Member-at-large) $0 $0 $0
Rachel Walker (Member-at-large) $0 $0 $0
Ricki Sosebee (Member-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,091,162
Expenses
$4,886,528
Net Income
$204,634
Net Assets
$9,482,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,135,079
22.3%
Program Services $390,719
7.7%
Investment Income $96,590
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,745
0.7%
Net Fundraising $9,985
0.2%
Sales of Assets -$47,847
Net Inventory Sales $3,446,152
67.7%
Other Revenue $23,739
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,056
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,255,598
46.2%
Assets/Debt
Total Assets $11,249,874
Total Liabilities $1,767,065
Net Assets $9,482,809
Compensation
Key Employees and Officers Compensation Related Other
Brian Newberry (Ceo) $165,579 $0 $0
Sandy Hansen (Cfo) $88,138 $0 $0
Nancy Fike (Past Chair) $0 $0 $0
Jennifer Lehn (Board Chair) $0 $0 $0
Catherine Brazil (Vice President) $0 $0 $0
Scott Henderson (Secretary) $0 $0 $0
Daniela Paparella Thornton (Treasurer) $0 $0 $0
Staci Huffman (Member-at-large) $0 $0 $0
Randi Johnson (Member-at-large) $0 $0 $0
Nancy Musgrove (Member-at-large) $0 $0 $0
Dee Dee Mcgowan (Vice Chair) $0 $0 $0
Reka Robinson (Member-at-large) $0 $0 $0
Kristina Newhouse (Member-at-large) $0 $0 $0
Kate Harmon (Member-at-large) $0 $0 $0
Polly Blasko Knelsen (Member-at-large) $0 $0 $0
Lisa Poplawski Lewis (Member-at-large) $0 $0 $0
Kristina Newhouse (Member-at-large) $0 $0 $0
Carrie Buck (Member-at-large) $0 $0 $0
Sandy Saffell (Member-at-large) $0 $0 $0
Leticia Torres (Member-at-large) $0 $0 $0
Rachael Walker (Member-at-large) $0 $0 $0
Brandi Peetz (Member-at-large) $0 $0 $0
Lynne Follett (Member-at-large) $0 $0 $0
Jaime Stacy (Member-at-large) $0 $0 $0
Karin Kayser (Member-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,082,384
Expenses
$4,104,564
Net Income
$977,820
Net Assets
$9,111,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,956
21.3%
Program Services $354,316
7.0%
Investment Income $115,030
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,177
0.6%
Net Fundraising $59,926
1.2%
Sales of Assets $87,458
1.7%
Net Inventory Sales $3,328,698
65.5%
Other Revenue $24,823
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,353
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,926,563
46.9%
Assets/Debt
Total Assets $10,652,161
Total Liabilities $1,540,360
Net Assets $9,111,801
Compensation
Key Employees and Officers Compensation Related Other
Michelle Jung (Past Chair) $0 $0 $0
Nancy Fike (Board Chair) $0 $0 $0
Lynn Ciani (Secretary) $0 $0 $0
Daniela Paparella Thornton (Treasurer) $0 $0 $0
Staci Huffman (Member-at-large) $0 $0 $0
Amber Merrill (Member-at-large) $0 $0 $0
Shelley Murphy (Member-at-large) $0 $0 $0
Scott Henderson (Member-at-large) $0 $0 $0
Jennifer Lehn (Vice Chair) $0 $0 $0
Cheri Osler (Member-at-large) $0 $0 $0
Randi Johnson (Member-at-large) $0 $0 $0
Nancy Musgrove (Member-at-large) $0 $0 $0
Dee Dee Mcgowan (Member-at-large) $0 $0 $0
Reka Robinson (Member-at-large) $0 $0 $0
Kristina Newhouse (Member-at-large) $0 $0 $0
Kate Harmon (Member-at-large) $0 $0 $0
Lexi Sanders (Member-at-large) $0 $0 $0
Polly Blasko Knelsen (Member-at-large) $0 $0 $0
Carrie Buck (Member-at-large) $0 $0 $0
Lisa Poplawski Lewis (Member-at-large) $0 $0 $0
Sandy Saffell (Member-at-large) $0 $0 $0
Leticia Torres (Member-at-large) $0 $0 $0
Rachael Walker (Member-at-large) $0 $0 $0
Brandi Peetz (Member-at-large) $0 $0 $0
Lynne Follett (Member-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,645,614
Expenses
$3,514,693
Net Income
$130,921
Net Assets
$8,575,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $635,408
17.4%
Program Services $299,873
8.2%
Investment Income $43,738
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,555
1.2%
Net Fundraising $21,003
0.6%
Sales of Assets $149,456
4.1%
Net Inventory Sales $2,285,163
62.7%
Other Revenue $167,418
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,310
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,563,569
44.5%
Assets/Debt
Total Assets $10,388,503
Total Liabilities $1,812,559
Net Assets $8,575,944
Compensation
Key Employees and Officers Compensation Related Other
Brian Newberry (Ceo) $140,871 $0 $9,096
Sandy Hansen (Cfo) $68,543 $0 $11,028
Michelle Jung (Past Chair) $0 $0 $0
Nancy Fike (Board Chair) $0 $0 $0
Lynn Ciani (Secretary) $0 $0 $0
Daniela Paparella Thornton (Treasurer) $0 $0 $0
Staci Huffman (Member-at-large) $0 $0 $0
Nancy Musgrove (Member-at-large) $0 $0 $0
Shelley Murphy (Member-at-large) $0 $0 $0
Scott Henderson (Member-at-large) $0 $0 $0
Shannon Myers (Member-at-large) $0 $0 $0
Cheri Osler (Member-at-large) $0 $0 $0
Dee Dee Mcgowan (Member-at-large) $0 $0 $0
Amber Young (Member-at-large) $0 $0 $0
Reka Robinson (Member-at-large) $0 $0 $0
Kristina Newhouse (Member-at-large) $0 $0 $0
Randi Johnson (Member-at-large) $0 $0 $0
Kate Harmon (Member-at-large) $0 $0 $0
Lexi Saunders (Member-at-large) $0 $0 $0
Mary Jo Moore (Member-at-large) $0 $0 $0
Polly Blasko Knelsen (Member-at-large) $0 $0 $0
Lisa Poplawski (Member-at-large) $0 $0 $0
Kelly Fukai (Member-at-large) $0 $0 $0
Ryan Finesilver (Member-at-large) $0 $0 $0
Rick Roddis (Member-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,586,566
Expenses
$3,019,248
Net Income
-$432,682
Net Assets
$8,269,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,918
8.8%
Program Services $130,595
5.0%
Investment Income $55,673
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,834
1.0%
Net Fundraising $25,504
1.0%
Sales of Assets -$2,385
Net Inventory Sales $2,107,929
81.5%
Other Revenue $16,498
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $228,389
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,355,474
44.9%
Assets/Debt
Total Assets $9,814,261
Total Liabilities $1,544,319
Net Assets $8,269,942
Compensation
Key Employees and Officers Compensation Related Other
Brian Newberry (Ceo) $133,541 $0 $7,040
Sandy Hansen (Cfo) $64,594 $0 $8,748
Kelly Fukai (Past Chair) $0 $0 $0
Michelle Jung (Board Chair) $0 $0 $0
Leslie Cornick (Member-at-large) $0 $0 $0
Ryan Finesilver (Treasurer) $0 $0 $0
Staci Huffman (Member-at-large) $0 $0 $0
Nancy Musgrove (Member-at-large) $0 $0 $0
Teresa Generous (Member-at-large) $0 $0 $0
Scott Henderson (Member-at-large) $0 $0 $0
Shannon Myers (Member-at-large) $0 $0 $0
Lynn Ciani (Secretary) $0 $0 $0
Victoria Roberge (Member-at-large) $0 $0 $0
Amber Young (Member-at-large) $0 $0 $0
Stormy Mauri (Member-at-large) $0 $0 $0
Judy Schultz (Member-at-large) $0 $0 $0
Randi Johnson (Member-at-large) $0 $0 $0
Kiantha Duncan (Member-at-large) $0 $0 $0
Rick Roddis (Member-at-large) $0 $0 $0
Mary Jo Moore (Member-at-large) $0 $0 $0
Shelley Murphy (Member-at-large) $0 $0 $0
Cheri Osler (Member-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,275,005
Expenses
$2,937,967
Net Income
$337,038
Net Assets
$8,636,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,927
10.5%
Program Services $343,475
10.5%
Investment Income $78,280
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,881
1.4%
Net Fundraising $11,049
0.3%
Sales of Assets -$47,041
Net Inventory Sales $2,456,171
75.0%
Other Revenue $44,263
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,137
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,229,939
41.9%
Assets/Debt
Total Assets $9,372,679
Total Liabilities $735,700
Net Assets $8,636,979
Compensation
Key Employees and Officers Compensation Related Other
Brian Newberry (Ceo) $129,769 $0 $0
Sandy Hansen (Cfo) $62,368 $0 $0
Kelly Fukai (Past Chair) $0 $0 $0
Michelle Jung (Chairman) $0 $0 $0
Leslie Cornick (Vice Chair) $0 $0 $0
Ryan Finesilver (Treasurer) $0 $0 $0
Staci Huffman (Member-at-large) $0 $0 $0
Nicole Sivak (Member-at-large) $0 $0 $0
Teresa Generous (Member-at-large) $0 $0 $0
Peter Erb (Member-at-large) $0 $0 $0
Shannon Myers (Member-at-large) $0 $0 $0
Lynn Ciani (Secretary) $0 $0 $0
Victoria Roberge (Member-at-large) $0 $0 $0
Amber Young (Member-at-large) $0 $0 $0
Stormy Mauri (Member-at-large) $0 $0 $0
Judy Schultz (Member-at-large) $0 $0 $0
Randi Johnson (Member-at-large) $0 $0 $0
Kiantha Duncan (Member-at-large) $0 $0 $0
Rick Roddis (Member-at-large) $0 $0 $0
Mary Jo Moore (Member-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,844,455
Expenses
$2,732,424
Net Income
$112,031
Net Assets
$8,272,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,410
3.6%
Program Services $292,657
10.3%
Investment Income $64,716
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,137
1.3%
Net Fundraising $18,425
0.6%
Sales of Assets $64,527
2.3%
Net Inventory Sales $2,225,818
78.3%
Other Revenue $39,765
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,890
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,057,039
38.7%
Assets/Debt
Total Assets $8,794,645
Total Liabilities $521,896
Net Assets $8,272,749
Compensation
Key Employees and Officers Compensation Related Other
Pam Lund (Ceo) $121,353 $0 $11,081
Willie Maddox (Cfo) $77,333 $0 $3,595
Kelly Fukai (Chairperson) $0 $0 $0
Michelle Jung (Vice Chair) $0 $0 $0
Ryan Finesilver (Treasurer) $0 $0 $0
Peter Erb (Secretary) $0 $0 $0
Staci Huffman (Past Chair) $0 $0 $0
Brenda Mcdonald (Member-at-large) $0 $0 $0
Teresa Generous (Member-at-large) $0 $0 $0
Jim Gunn (Member-at-large) $0 $0 $0
Shannon Myers (Member-at-large) $0 $0 $0
Lynn Ciani (Member-at-large) $0 $0 $0
Victoria Roberge (Member-at-large) $0 $0 $0
Judy Schultz (Member-at-large) $0 $0 $0
Kathy Garcia (Member-at-large) $0 $0 $0
Randi Johnson (Member-at-large) $0 $0 $0
Nicole Sivak (Member-at-large) $0 $0 $0
Rick Roddis (Member-at-large) $0 $0 $0
Danette Driscoll (Member-at-large) $0 $0 $0
Leslie Cornick (Member-at-large) $0 $0 $0
Brian Newberry (Ceo) $0 $0 $0
Sandra Hansen (Finance Direct.) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,829,378
Expenses
$2,516,075
Net Income
$313,303
Net Assets
$8,212,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,354
5.8%
Program Services $278,993
9.9%
Investment Income $36,782
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,199
1.3%
Net Fundraising $14,234
0.5%
Sales of Assets $66,288
2.3%
Net Inventory Sales $2,144,610
75.8%
Other Revenue $86,918
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $198,520
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $981,980
39.0%
Assets/Debt
Total Assets $8,667,554
Total Liabilities $454,608
Net Assets $8,212,946
Compensation
Key Employees and Officers Compensation Related Other
Pam Lund (Ceo) $119,108 $0 $2,304
Willie Maddox (Cfo) $77,108 $0 $0
Kelly Fukai (Chairperson) $0 $0 $0
Michelle Jung (Vice Chair) $0 $0 $0
Katherine Garcia (Treasurer) $0 $0 $0
Peter Erb (Secretary) $0 $0 $0
Staci Huffman (Past Chair) $0 $0 $0
Brenda Mcdonald (Member-at-large) $0 $0 $0
Teresa Generous (Member-at-large) $0 $0 $0
Jim Gunn (Member-at-large) $0 $0 $0
Shannon Myers (Member-at-large) $0 $0 $0
Lynn Ciani (Member-at-large) $0 $0 $0
Victoria Roberge (Member-at-large) $0 $0 $0
Becky Barnhart (Member-at-large) $0 $0 $0
Chris Patterson (Member-at-large) $0 $0 $0
Heather Beebe-stevens (Member-at-large) $0 $0 $0
Callan Driscoll (Member-at-large) $0 $0 $0
Rick Roddis (Member-at-large) $0 $0 $0
Danette Driscoll (Member-at-large) $0 $0 $0
Marisela Garza (Member-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,366,230
Expenses
$2,427,151
Net Income
-$60,921
Net Assets
$7,864,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,814
7.9%
Program Services $227,487
9.6%
Investment Income $41,758
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,388
1.7%
Net Fundraising $20,850
0.9%
Sales of Assets -$10,769
Net Inventory Sales $1,821,316
77.0%
Other Revenue $38,386
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,670
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $931,959
38.4%
Assets/Debt
Total Assets $8,366,175
Total Liabilities $501,890
Net Assets $7,864,285
Compensation
Key Employees and Officers Compensation Related Other
Pam Lund (Ceo) $124,595 $0 $6,393
Willie Maddox (Cfo) $79,007 $0 $1,675
Staci Huffman (Chairperson) $0 $0 $0
Katherine Garcia (Treasurer) $0 $0 $0
Kelly Fukai (Vice Chair) $0 $0 $0
Peter Erb (Secretary) $0 $0 $0
Traci Couture (Member-at-large) $0 $0 $0
Robyn Parks (Member-at-large) $0 $0 $0
Victoria Roberge (Member-at-large) $0 $0 $0
Regina Lutz (Member-at-large) $0 $0 $0
Teresa Generous (Member-at-large) $0 $0 $0
Heather Beebe-stevens (Member-at-large) $0 $0 $0
Rick Roddis (Member-at-large) $0 $0 $0
Jim Gunn (Member-at-large) $0 $0 $0
Michelle Jung (Member-at-large) $0 $0 $0
Shannon Yellin (Member-at-large) $0 $0 $0
Shannon Myers (Member-at-large) $0 $0 $0
Marisela Garza (Member-at-large) $0 $0 $0
Danette Driscoll (Member-at-large) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,326,378
Expenses
$2,376,701
Net Income
-$50,323
Net Assets
$7,852,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,955
13.4%
Program Services $221,569
9.5%
Investment Income $34,252
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,004
1.5%
Net Fundraising $40,300
1.7%
Sales of Assets $0
Net Inventory Sales $1,650,730
71.0%
Other Revenue $32,568
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,171
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $963,300
40.5%
Assets/Debt
Total Assets $8,564,965
Total Liabilities $712,578
Net Assets $7,852,387
Compensation
Key Employees and Officers Compensation Related Other
Pam Lund (Ceo) $122,798 $0 $8,956
Willie Maddox (Cfo) $77,325 $0 $92
Staci Huffman (Chairperson) $0 $0 $0
Darlene Russell-neunherz (Vice Chair) $0 $0 $0
John Pilcher (Vice Chair) $0 $0 $0
Peter Erb (Secretary) $0 $0 $0
Kelly Fukai (Treasurer) $0 $0 $0
Robyn Parks (Member-at-large) $0 $0 $0
Victoria Roberge (Member-at-large) $0 $0 $0
Nancy Wainwright (Member-at-large) $0 $0 $0
Teresa Generous (Member-at-large) $0 $0 $0
Brian Pitcher (Member-at-large) $0 $0 $0
Rick Roddis (Member-at-large) $0 $0 $0
Jim Gunn (Member-at-large) $0 $0 $0
Michelle Jung (Member-at-large) $0 $0 $0
Dr Deb Harper (Member-at-large) $0 $0 $0
Shannon Myers (Member-at-large) $0 $0 $0
Katherine Garcia (Member-at-large) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,999,076
Expenses
$2,400,706
Net Income
$598,370
Net Assets
$7,946,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,246,451
41.6%
Program Services $167,576
5.6%
Investment Income $15,066
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,905
1.2%
Net Fundraising $29,689
1.0%
Sales of Assets $54,972
1.8%
Net Inventory Sales $1,446,450
48.2%
Other Revenue $2,967
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,925
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $949,267
39.5%
Assets/Debt
Total Assets $9,027,142
Total Liabilities $1,080,883
Net Assets $7,946,259
Compensation
Key Employees and Officers Compensation Related Other
Pam Lund (Chief Executive Officer) $101,928 $0 $18,674
Willie Maddox (Chief Financial Officer) $60,036 $0 $285
Staci Huffman (Board Chair) $0 $0 $0
Darlene Russell-neunherz (1st Vice Chair) $0 $0 $0
John Pilcher (2nd Vice Chair) $0 $0 $0
Annette Herup (Secretary) $0 $0 $0
Kelly Irvine Fukai (Treasurer) $0 $0 $0
Nicole Amundson (Member-at-large) $0 $0 $0
Peter Erb (Member-at-large) $0 $0 $0
Katherine Garcia (Member-at-large) $0 $0 $0
Jim Gunn (Member-at-large) $0 $0 $0
Dr Deb Harper (Member-at-large) $0 $0 $0
Amanda Jones (Member-at-large) $0 $0 $0
Michelle Jung (Member-at-large) $0 $0 $0
Tiffany Nelson (Member-at-large) $0 $0 $0
Robyn Parks (Member-at-large) $0 $0 $0
Brian Pitcher (Member-at-large) $0 $0 $0
Victoria Roberge (Member-at-large) $0 $0 $0
Rick Roddis (Member-at-large) $0 $0 $0
Jeff Severs (Member-at-large) $0 $0 $0
Conni Stamper (Member-at-large) $0 $0 $0
Nancy Wainwright (Member-at-large) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,354,266
Expenses
$2,709,350
Net Income
-$355,084
Net Assets
$7,337,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,031
14.7%
Program Services $298,224
12.7%
Investment Income $11,665
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,144
1.7%
Net Fundraising $16,333
0.7%
Sales of Assets $99,533
4.2%
Net Inventory Sales $1,490,211
63.3%
Other Revenue $50,125
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,949
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,177,091
43.4%
Assets/Debt
Total Assets $8,523,658
Total Liabilities $1,186,616
Net Assets $7,337,042

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,739,737
Expenses
$2,900,292
Net Income
-$160,555
Net Assets
$7,744,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $622,393
22.7%
Program Services $290,344
10.6%
Investment Income $8,926
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,505
0.6%
Net Fundraising $24,294
0.9%
Sales of Assets $131,215
4.8%
Net Inventory Sales $1,618,957
59.1%
Other Revenue $26,103
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,596
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,298,240
44.8%
Assets/Debt
Total Assets $8,539,305
Total Liabilities $794,848
Net Assets $7,744,457

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,181,611
Expenses
$2,672,171
Net Income
$1,509,440
Net Assets
$7,891,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,182,147
52.2%
Program Services $261,272
6.2%
Investment Income $13,063
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,426
0.4%
Net Fundraising $8,086
0.2%
Sales of Assets $33,628
0.8%
Net Inventory Sales $1,590,786
38.0%
Other Revenue $75,203
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,961
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,180,376
44.2%
Assets/Debt
Total Assets $8,711,889
Total Liabilities $820,017
Net Assets $7,891,872

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

What Is 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.

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