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Orion Industries

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: Community Improvement, Capacity Building / Business and Industry (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.3M (2023)

Expenses
$32M (2023)

Total Assets
$29.8M (2023)

Total Liabilities
$9.49M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,273,298
Expenses
$32,026,993
Net Income
$246,305
Net Assets
$20,316,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,804
3.4%
Program Services $31,045,984
96.2%
Investment Income $80,670
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,074
0.1%
Net Inventory Sales $0
Other Revenue -$1,234
Notable Expenses Percent of Total Expenses
Executive Compensation $1,913,763
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,581,938
26.8%
Assets/Debt
Total Assets $29,806,091
Total Liabilities $9,489,797
Net Assets $20,316,294
Compensation
Key Employees and Officers Compensation Related Other
Jerry Chase (Ceo & President/Treasurer) $474,039 $0 $25,595
Jeff Black (Cfo & Vice President/ Secr) $324,608 $0 $25,424
Kathleen Powers (Vice President Of Services) $234,681 $0 $20,943
Mike Barsoski (Vice President Of Manufacturing) $224,322 $0 $15,803
Kristina M Pressley (Director Of Human Resources) $149,118 $0 $17,035
Kristen Reynolds (Supply Chain Manager) $137,827 $0 $5,950
Diane Booth (Operations Manager) $124,520 $0 $17,902
Thu H Nguyen (Cnc Machinist 3) $123,505 $0 $16,676
Jared A Taylor (Quality Manager) $121,144 $0 $12,949
Robert Fredrickson (Director) $0 $0 $0
Beth Wiley (Director) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Greg Hagstrom (Director) $0 $0 $0
Jerry Knutzen (Director) $0 $0 $0
Mike Brown (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Veronica Wade (Chair) $0 $0 $0
Carol Cleveland (Director) $0 $0 $0
Delaney Locher (Director) $0 $0 $0
Emily Wittman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,627,117
Expenses
$25,717,823
Net Income
-$1,090,706
Net Assets
$19,935,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,014,269
4.1%
Program Services $23,588,735
95.8%
Investment Income $16,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,290
0.1%
Net Inventory Sales $0
Other Revenue -$6,937
Notable Expenses Percent of Total Expenses
Executive Compensation $1,539,888
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,501,600
25.3%
Assets/Debt
Total Assets $28,243,697
Total Liabilities $8,308,642
Net Assets $19,935,055
Compensation
Key Employees and Officers Compensation Related Other
Jerry Chase (Ceo & President/Treasurer) $328,726 $0 $24,338
Jeff Black (Cfo & Vice President/ Secr) $245,002 $0 $24,814
Kathleen Powers (Vice President Of Services) $201,230 $0 $22,530
Mike Barsoski (Vice President Of Manufacturing) $172,964 $0 $14,492
Kristen Reynolds (Supply Chain Manager) $125,422 $0 $5,203
Diane Booth (Operations Manager) $121,902 $0 $17,486
Rodger Nelson (Operations Manager) $118,464 $0 $12,657
Pressley Kristina (Director Of Human Resources) $114,819 $0 $16,323
Laura Haman (Accounting Manager) $111,359 $0 $16,894
Robert Fredrickson (Director) $0 $0 $0
Steve Carnell (Director) $0 $0 $0
Beth Wylie (Director) $0 $0 $0
Rob Graf (Vice Chair) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Greg Hagstrom (Director) $0 $0 $0
Jerry Knutzen (Director) $0 $0 $0
Mike Brown (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Veronica Wade (Chair) $0 $0 $0
Carol Cleveland (Director) $0 $0 $0
Delaney Foster (Director) $0 $0 $0
Emily Wittman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,546,044
Expenses
$24,319,180
Net Income
$226,864
Net Assets
$21,261,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000,000
8.1%
Program Services $19,904,504
81.1%
Investment Income $19,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,528
0.4%
Net Inventory Sales $0
Other Revenue $2,524,845
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,607,630
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,424,788
26.4%
Assets/Debt
Total Assets $31,462,936
Total Liabilities $10,201,370
Net Assets $21,261,566
Compensation
Key Employees and Officers Compensation Related Other
Jerry Chase (Ceo & President/Treasurer) $316,587 $0 $87,997
Thomas Brosius (General Manager) $238,643 $0 $42,574
Jeff Black (Cfo & Vice President/ Secretary) $233,959 $0 $67,593
Kathleen Powers (Vice President Of Services) $196,817 $0 $53,315
Mike Barsoski (Operations Manager) $134,459 $0 $14,185
Michael Vuilsteke (Planning Supervisor) $108,164 $0 $17,989
Jeffrey Foster (It Director) $105,955 $0 $16,733
Rodger Nelson (Operations Manager) $102,908 $0 $12,002
Robert Frederickson (Director) $0 $0 $0
Steve Carnell (Director) $0 $0 $0
Jeff Alberts (Director) $0 $0 $0
Rob Graf (Vice Chair) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Gina Key (Director) $0 $0 $0
Jerry Knutzen (Director) $0 $0 $0
Al Orwiler (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Veronica Wade (Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,238,812
Expenses
$26,912,630
Net Income
-$2,673,818
Net Assets
$20,959,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,469,651
18.4%
Program Services $19,021,610
78.5%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $205,918
0.8%
Net Inventory Sales $0
Other Revenue $541,589
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,581,156
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,279,984
41.9%
Assets/Debt
Total Assets $32,834,120
Total Liabilities $11,874,418
Net Assets $20,959,702
Compensation
Key Employees and Officers Compensation Related Other
Jerry Chase (Ceo & President/Treasurer) $407,681 $0 $79,060
Jeff Black (Cfo & Secretary) $319,862 $0 $67,068
Thomas Brosius (General Manager) $303,465 $0 $43,992
Kathleen Powers (Vice President Of Services) $253,526 $0 $52,982
Mike Barsoski (Operations Manager) $150,579 $0 $14,302
Shawn Christensen (Material Manager) $126,385 $0 $18,762
Michael Vuilsteke (Planning Supervisor) $119,711 $0 $19,902
Rodger Nelson (Operations Manager) $102,659 $0 $12,437
Robert Frederickson (Director) $0 $0 $0
Steve Carnell (Director) $0 $0 $0
Jeff Alberts (Director) $0 $0 $0
Rob Graf (Director) $0 $0 $0
Karen Hoffman (Chair) $0 $0 $0
Gina Key (Director) $0 $0 $0
Jerry Knutzen (Director) $0 $0 $0
Al Orwiler (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Veronica Wade (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,149,464
Expenses
$39,140,669
Net Income
$1,008,795
Net Assets
$23,386,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,900
0.0%
Program Services $40,130,657
100.0%
Investment Income $34,087
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,436
Net Inventory Sales $0
Other Revenue $14,256
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,025,110
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,261,159
46.7%
Assets/Debt
Total Assets $36,682,274
Total Liabilities $13,295,505
Net Assets $23,386,769
Compensation
Key Employees and Officers Compensation Related Other
John Theisen (Ceo & President/Treasurer) $345,628 $0 $77,673
Jeff Black (Cfo & Secretary) $284,368 $0 $66,853
Thomas Brosius (General Manager) $253,951 $0 $41,670
Kathleen Powers (Vice President Of Services) $214,403 $0 $48,007
Jerry Chase (Ceo & President/Treasurer) $202,994 $0 $50,594
Sarah Bowles (Human Resources Director) $192,844 $0 $16,249
Sean Dwyer (Business Development Manag) $192,686 $0 $20,580
Steve Tyler (Contact Center Director) $188,805 $0 $65,494
Mike Barsoski (Operations Manager) $153,715 $0 $14,196
Shawn Christensen (Material Manager) $128,477 $0 $17,889
Robert Frederickson (Vice Chair) $0 $0 $0
Steve Carnell (Chair) $0 $0 $0
Jeff Alberts (Director) $0 $0 $0
Rob Graf (Director) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Gina Key (Director) $0 $0 $0
Jerry Knutzen (Director) $0 $0 $0
Al Orwiler (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Veronica Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,127,098
Expenses
$36,242,347
Net Income
$884,751
Net Assets
$22,060,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,015,402
99.7%
Investment Income $21,022
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,565
0.2%
Net Inventory Sales $0
Other Revenue $9,109
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,326
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,141,055
44.5%
Assets/Debt
Total Assets $35,081,385
Total Liabilities $13,020,823
Net Assets $22,060,562
Compensation
Key Employees and Officers Compensation Related Other
John Theisen (Ceo & President/Treasurer) $705,208 $0 $81,658
Thomas Brosius (General Manager) $282,544 $0 $36,822
Jeff Black (Cfo & Secretary) $269,824 $0 $61,324
Kathleen Powers (Vice President Of Services) $230,776 $0 $48,304
Sean Dwyer (Business Development Manager) $186,771 $0 $23,523
Steve Tyler (Contact Center Director) $173,340 $0 $34,336
Sarah Bowles (Human Resources Director) $149,587 $0 $33,257
Mike Barsoski (Operations Manager) $148,302 $0 $13,979
William Holder (Director Of Strategic Partnerships) $140,937 $0 $18,558
Shawn Christensen (Material Manager) $107,656 $0 $21,837
Robert Frederickson (Chair) $0 $0 $0
Steve Carnell (Vice Chair) $0 $0 $0
Jeff Alberts (Director) $0 $0 $0
Rob Graf (Director) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Gina Key (Director) $0 $0 $0
Jerry Knutzen (Director) $0 $0 $0
Al Orwiler (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Veronica Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,261,174
Expenses
$33,122,128
Net Income
$139,046
Net Assets
$21,341,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,146,830
99.7%
Investment Income $66,753
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,783
0.1%
Net Inventory Sales $0
Other Revenue $808
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,277,294
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,010,641
42.3%
Assets/Debt
Total Assets $35,229,128
Total Liabilities $13,887,756
Net Assets $21,341,372
Compensation
Key Employees and Officers Compensation Related Other
John Theisen (Ceo & President/Treasurer) $402,455 $0 $82,251
Jeff Black (Cfo & Secretary) $262,392 $0 $54,113
Thomas Brosius (General Manager) $236,990 $0 $37,402
Kathleen Powers (Director Of Rehabilitation) $194,951 $0 $39,094
Sean Dwyer (Business Development Manag) $180,506 $0 $19,926
Brien Akers (Director Of Operations) $162,773 $0 $1,260
Steve Tyler (Contact Center Director) $151,401 $0 $30,994
Mike Barsoski (Operations Manager) $141,288 $0 $14,734
Sarah Bowles (Human Resources Director) $139,391 $0 $29,188
Michael Vuilsteke (Planning Manager) $100,897 $0 $16,337
Steve Carnell (Director) $0 $0 $0
Jerry Knutzen (Director) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Rick Schlehofer (Director) $0 $0 $0
Bob Fredrickson (Chairperson) $0 $0 $0
Al Orwiler (Director) $0 $0 $0
Rob Graf (Director) $0 $0 $0
Veronica Wade (Director) $0 $0 $0
Gina Key (Director) $0 $0 $0
Jeff Alberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,032,015
Expenses
$30,715,093
Net Income
$7,316,922
Net Assets
$21,079,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,872,590
18.1%
Program Services $31,134,607
81.9%
Investment Income $47,967
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,076
Net Inventory Sales $0
Other Revenue $2,927
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,657
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,206,832
43.0%
Assets/Debt
Total Assets $34,553,792
Total Liabilities $13,474,686
Net Assets $21,079,106
Compensation
Key Employees and Officers Compensation Related Other
John Theisen (Ceo & President/Treasurer) $402,639 $0 $82,950
Jeff Black (Cfo & Secretary) $237,848 $0 $61,220
Thomas Brosius (General Manager) $226,437 $0 $37,337
Kathleen Powers (Director Of Rehabilitation) $187,412 $0 $44,613
Sean Dwyer (Business Development Manag) $179,063 $0 $23,439
Steve Tyler (Contact Center Manager) $140,517 $0 $33,489
Sarah Bowles (Human Resources Manager) $132,223 $0 $31,059
Michael Vuilsteke (Planning Manager) $100,146 $0 $19,821
Steve Carnell (Director) $0 $0 $0
Jerry Knutzen (Director) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Rick Schlehofer (Director) $0 $0 $0
Bob Fredrickson (Director) $0 $0 $0
Al Orwiler (Chairperson) $0 $0 $0
Rob Graf (Director) $0 $0 $0
Veronica Wade (Director) $0 $0 $0
Gina Key (Director) $0 $0 $0
Jeff Alberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,747,189
Expenses
$28,536,388
Net Income
$210,801
Net Assets
$13,695,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,659,386
99.7%
Investment Income $55,046
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,757
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $729,751
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,518,252
43.9%
Assets/Debt
Total Assets $27,607,821
Total Liabilities $13,912,445
Net Assets $13,695,376
Compensation
Key Employees and Officers Compensation Related Other
John Theisen (Ceo & President/Treasurer) $395,554 $0 $74,862
Jeff Black (Cfo & Secretary) $220,947 $0 $38,388
Thomas Brosius (General Manager) $218,630 $0 $33,436
Kathleen Powers (Director Of Rehabilitation) $174,835 $0 $40,311
Sean Dwyer (Business Development Manag) $167,778 $0 $23,301
Steve Tyler (Contact Center Manager) $140,726 $0 $30,131
Michael Vuilsteke (Planning Manager) $125,585 $0 $16,608
Sarah Bowles (Human Resources Manager) $122,354 $0 $19,458
Steve Carnell (Director) $0 $0 $0
Jerry Knutzen (Director) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Linda Lanham (Director) $0 $0 $0
Brian Retzloff (Director) $0 $0 $0
Rick Schlehofer (Director) $0 $0 $0
Bob Fredrickson (Director) $0 $0 $0
Al Orwiler (Chairperson) $0 $0 $0
Robin Graf (Director) $0 $0 $0
Veronica Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,633,414
Expenses
$25,138,198
Net Income
$1,495,216
Net Assets
$13,576,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,522,874
99.6%
Investment Income $93,531
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,009
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $527,253
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,630,611
42.3%
Assets/Debt
Total Assets $25,777,624
Total Liabilities $12,201,397
Net Assets $13,576,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Theisen (Ceo & President/Treasurer) $355,666 $0 $20,336
Thomas Brosius (General Manager) $187,214 $0 $12,787
Sean Dwyer (Business Development Manag) $159,734 $0 $20,313
Kathleen Powers (Director Of Rehabilitation) $156,584 $0 $24,434
Jeff Black (Cfo & Secretary) $142,329 $0 $8,923
Steve Carnell (Cfo & Secretary) $120,028 $0 $13,805
Michael Vuilsteke (Planning Manager) $110,417 $0 $19,856
Laura Haman (Admin) $103,468 $0 $18,244
Jerry Knutzen (Chairperson) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Linda Lanham (Director) $0 $0 $0
Brian Retzloff (Director) $0 $0 $0
Rick Schlehofer (Director) $0 $0 $0
Bob Fredrickson (Director) $0 $0 $0
Al Orwiler (Director) $0 $0 $0
Robin Graf (Director) $0 $0 $0
Veronica Wade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,415,735
Expenses
$17,379,134
Net Income
$3,036,601
Net Assets
$12,069,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,514,399
90.7%
Investment Income $91,831
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,809,505
8.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $574,412
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,623,484
49.6%
Assets/Debt
Total Assets $19,089,186
Total Liabilities $7,019,910
Net Assets $12,069,276
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Theisen (Ceo & President/Treasurer) $349,568 $0 $20,447
Steve Carnell (Cfo & Secretary) $187,425 $0 $16,972
Thomas Brosius (General Manager) $174,898 $0 $11,441
Sean Dwyer (Business Development Manager) $150,334 $0 $19,898
Kathleen Powers (Director Of Rehabilitation) $144,399 $0 $21,913
Michael Vuilsteke (General Manager) $104,615 $0 $19,219
Jerry Knutzen (Chairperson) $0 $0 $0
Karen Hoffman (Director) $0 $0 $0
Paul Richter (Director) $0 $0 $0
Linda Lanham (Director) $0 $0 $0
Brian Retzloff (Director) $0 $0 $0
Rick Schlehofer (Director) $0 $0 $0
Bob Fredrickson (Director) $0 $0 $0
Al Orwiler (Director) $0 $0 $0
Robin Graf (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,896,693
Expenses
$14,522,103
Net Income
$374,590
Net Assets
$8,974,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $833,213
5.6%
Program Services $14,080,957
94.5%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,510
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $567,212
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,462,112
51.4%
Assets/Debt
Total Assets $10,447,911
Total Liabilities $1,473,011
Net Assets $8,974,900

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,334,248
Expenses
$2,663,690
Net Income
$670,558
Net Assets
$8,296,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $796,003
23.9%
Program Services $567,317
17.0%
Investment Income $655
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,969
1.8%
Net Inventory Sales $1,909,304
57.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $555,924
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $959,689
36.0%
Assets/Debt
Total Assets $9,497,297
Total Liabilities $1,201,049
Net Assets $8,296,248

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

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

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

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 »