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King County Library System Foundation

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: Educational Institutions and Related Activities / Libraries (B71I) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.88M (2023)

Expenses
$2.03M (2023)

Total Assets
$11.4M (2023)

Total Liabilities
$115k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,877,541
Expenses
$2,027,680
Net Income
$849,861
Net Assets
$11,243,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,425,003
84.3%
Program Services $0
Investment Income $123,288
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$140,498
Sales of Assets $189,321
6.6%
Net Inventory Sales $255,540
8.9%
Other Revenue $24,887
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $102,796
5.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,358,530
Total Liabilities $115,302
Net Assets $11,243,228
Compensation
Key Employees and Officers Compensation Related Other
Jim Wigfall (President) $0 $0 $0
Desiree Good (Vice President) $0 $0 $0
Jeff Guddat (Treasurer) $0 $0 $0
Sandra Collier (Secretary) $0 $0 $0
Shobana Balakrishnan (Board Member) $0 $0 $0
Doreen Bingo (Board Member) $0 $0 $0
Cathleen Brueske (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Amy Corey (Board Member) $0 $0 $0
Laura Dillaway (Board Member) $0 $0 $0
Mike Frantz (Board Member) $0 $0 $0
Patricia Friel (Board Member) $0 $0 $0
Jennifer Haakenson (Board Member) $0 $0 $0
Gregory Hendershott (Board Member) $0 $0 $0
Theresa Huizi (Board Member) $0 $0 $0
Ducksoon Hwang (Board Member) $0 $0 $0
Jesse Janda (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Erika Lindsay (Board Member) $0 $0 $0
Anena Metoyer (Board Member) $0 $0 $0
Harriett Morton (Board Member) $0 $0 $0
Anne Repass (Board Member) $0 $0 $0
Piper Sangston (Board Member) $0 $0 $0
Stephanie Swane (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,604,351
Expenses
$1,800,909
Net Income
$803,442
Net Assets
$9,698,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,286,379
87.8%
Program Services $0
Investment Income $115,078
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$124,557
Sales of Assets $102,328
3.9%
Net Inventory Sales $215,263
8.3%
Other Revenue $9,860
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $71,193
4.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,794,730
Total Liabilities $95,755
Net Assets $9,698,975
Compensation
Key Employees and Officers Compensation Related Other
Ducksoon Hwang (President) $0 $0 $0
Jim Wigfall (Vice President) $0 $0 $0
Theresa Huizi (Treasurer) $0 $0 $0
Mai Noonan (Secretary) $0 $0 $0
Desiree Good (Board Member) $0 $0 $0
Shobana Balakrishnan (Board Member) $0 $0 $0
Doreen Bingo (Board Member) $0 $0 $0
Cathleen Brueske (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Sandra Collier (Board Member) $0 $0 $0
Amy Corey (Board Member) $0 $0 $0
Laura Dillaway (Board Member) $0 $0 $0
Mike Frantz (Board Member) $0 $0 $0
Jeff Guddat (Board Member) $0 $0 $0
Jennifer Haakenson (Board Member) $0 $0 $0
Gregory Hendershott (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Lily Lamotte (Board Member) $0 $0 $0
Derek Liddell (Board Member) $0 $0 $0
Erika Lindsay (Board Member) $0 $0 $0
Michelle Mathieu (Board Member) $0 $0 $0
Anena Metoyer (Board Member) $0 $0 $0
Nicole Partridge (Board Member) $0 $0 $0
Anne Repass (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,076,061
Expenses
$1,225,336
Net Income
$850,725
Net Assets
$10,287,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,437
48.1%
Program Services $0
Investment Income $141,916
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $368,813
17.8%
Sales of Assets $267,186
12.9%
Net Inventory Sales $295,905
14.3%
Other Revenue $3,804
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $66,391
5.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,486,562
Total Liabilities $198,853
Net Assets $10,287,709
Compensation
Key Employees and Officers Compensation Related Other
Ducksoon Hwang (President) $0 $0 $0
Jim Wigfall (Vice President) $0 $0 $0
Theresa Huizi (Treasurer) $0 $0 $0
Mai Noonan (Secretary) $0 $0 $0
Matthew Aalfs (Board Member) $0 $0 $0
Shobana Balakrishnan (Board Member) $0 $0 $0
Doreen Bingo (Board Member) $0 $0 $0
Cathleen Brueske (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Sandra Collier (Board Member) $0 $0 $0
Amy Corey (Board Member) $0 $0 $0
Corrin Crawford (Board Member) $0 $0 $0
Mike Frantz (Board Member) $0 $0 $0
Desiree Good (Board Member) $0 $0 $0
Jennifer Haakenson (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Kris Kaminishi (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Lily Lamotte (Board Member) $0 $0 $0
Derek Liddell (Board Member) $0 $0 $0
Michelle Mathieu (Board Member) $0 $0 $0
Nicole Partridge (Board Member) $0 $0 $0
Anne Repass (Board Member) $0 $0 $0
Berta Seltzer (Board Member) $0 $0 $0
Stephanie Swane (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,758,374
Expenses
$913,554
Net Income
$844,820
Net Assets
$8,624,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,331,503
75.7%
Program Services $0
Investment Income $67,360
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $271,403
15.4%
Sales of Assets -$32,546
Net Inventory Sales $113,400
6.4%
Other Revenue $7,254
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $21,121
2.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,882,186
Total Liabilities $257,919
Net Assets $8,624,267
Compensation
Key Employees and Officers Compensation Related Other
Kris Kaminishi (President) $0 $0 $0
Ducksoon Hwang (Vice President) $0 $0 $0
Mike Stranik (Treasurer) $0 $0 $0
Theresa Huizi (Secretary) $0 $0 $0
Matthew Aalfs (Board Member) $0 $0 $0
Shobana Balakrishnan (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Sandra Collier (Board Member) $0 $0 $0
Corrin Crawford (Board Member) $0 $0 $0
Michael Frantz (Board Member) $0 $0 $0
Jennifer Haakenson (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Michelle Mathieu (Board Member) $0 $0 $0
Mai Noonan (Board Member) $0 $0 $0
Nicole Patridge (Board Member) $0 $0 $0
Anne Repass (Board Member) $0 $0 $0
Berta Seltzer (Board Member) $0 $0 $0
Rick Taylor (Board Member) $0 $0 $0
Jim Wigfall (Board Member) $0 $0 $0
Cathleen Brueske (Board Member) $0 $0 $0
Amy Corey (Board Member) $0 $0 $0
Desiree Good (Board Member) $0 $0 $0
Lily Lamotte (Board Member) $0 $0 $0
Derek Liddell (Board Member) $0 $0 $0
Peter Sullivan Finch (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,711,918
Expenses
$2,053,784
Net Income
-$341,866
Net Assets
$6,699,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,284,396
75.0%
Program Services $0
Investment Income $72,058
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $228,339
13.3%
Sales of Assets $175
0.0%
Net Inventory Sales $96,345
5.6%
Other Revenue $30,605
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,094,386
Total Liabilities $394,740
Net Assets $6,699,646
Compensation
Key Employees and Officers Compensation Related Other
Kris Kaminishi (President) $0 $0 $0
Ducksoon Hwang (Vice President) $0 $0 $0
Megan Yoshimura (Secretary) $0 $0 $0
Mike Stranik (Treasurer) $0 $0 $0
Matthew Aalfs (Board Member) $0 $0 $0
Shobana Balakrishnan (Board Member) $0 $0 $0
Teresa Byers (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Sandra Collier (Board Member) $0 $0 $0
Corrin Crawford (Board Member) $0 $0 $0
Peter Sullivan Finch (Board Member) $0 $0 $0
Michael Frantz (Board Member) $0 $0 $0
Jennifer Haakenson (Board Member) $0 $0 $0
Kristi Hamilton (Board Member) $0 $0 $0
Teresa Huizi (Board Member) $0 $0 $0
Mark Hulak (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Joycelyn Lane (Board Member) $0 $0 $0
Michelle Mathieu (Board Member) $0 $0 $0
Mai Noonan (Board Member) $0 $0 $0
Nicole Patridge (Board Member) $0 $0 $0
Anne Repass (Board Member) $0 $0 $0
Berta Seltzer (Board Member) $0 $0 $0
Rick Taylor (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,026,591
Expenses
$4,354,267
Net Income
$3,672,324
Net Assets
$6,694,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,496,003
93.4%
Program Services $0
Investment Income $56,373
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $236,359
2.9%
Sales of Assets $109,890
1.4%
Net Inventory Sales $95,797
1.2%
Other Revenue $32,169
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,913,249
Total Liabilities $218,870
Net Assets $6,694,379
Compensation
Key Employees and Officers Compensation Related Other
Teresa Byers (President) $0 $0 $0
Bill Keough (Vice President) $0 $0 $0
Robert Schroeder (Treasurer) $0 $0 $0
Megan Yoshimura (Secretary) $0 $0 $0
Julie Averill (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Sandra Collier (Board Member) $0 $0 $0
Peter Finch (Board Member) $0 $0 $0
Kristi Hamilton (Board Member) $0 $0 $0
Mark Hulak (Board Member) $0 $0 $0
Ducksoon Hwang (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Kris Kaminishi (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Michelle Mathieu (Board Member) $0 $0 $0
Mai Noonan (Board Member) $0 $0 $0
Nicole Patridge (Board Member) $0 $0 $0
Berta Seltzer (Board Member) $0 $0 $0
Mike Stranik (Board Member) $0 $0 $0
Rick Taylor (Board Member) $0 $0 $0
Elizabeth Castleberry (Executive Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,288,690
Expenses
$1,434,129
Net Income
-$145,439
Net Assets
$3,375,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,042,192
80.9%
Program Services $0
Investment Income $65,668
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,200
0.6%
Sales of Assets $23,572
1.8%
Net Inventory Sales $114,958
8.9%
Other Revenue $35,100
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,857,420
Total Liabilities $482,292
Net Assets $3,375,128
Compensation
Key Employees and Officers Compensation Related Other
Teresa Byers (President) $0 $0 $0
Bill Keough (Vice President) $0 $0 $0
Robert Schroeder (Treasurer) $0 $0 $0
Kim Sanders Moen (Secretary) $0 $0 $0
Julie Averill (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Sandra Collier (Board Member) $0 $0 $0
Ann Polk Ewel (Board Member) $0 $0 $0
Peter Finch (Board Member) $0 $0 $0
Kari Glover (Board Member) $0 $0 $0
Ducksoon Hwang (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Kris Kaminishi (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Pam Martin (Board Member) $0 $0 $0
Michelle Mathieu (Board Member) $0 $0 $0
Nicole Patridge (Board Member) $0 $0 $0
Berta Seltzer (Board Member) $0 $0 $0
Mike Stranik (Board Member) $0 $0 $0
Rick Taylor (Board Member) $0 $0 $0
Bruce Titcomb (Board Member) $0 $0 $0
Megan Yoshimura (Board Member) $0 $0 $0
Steve Smith (Board Member) $0 $0 $0
Lalita Uppala (Board Member) $0 $0 $0
Elizabeth Castleberry (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,383,937
Expenses
$1,557,181
Net Income
-$173,244
Net Assets
$3,238,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,125,563
81.3%
Program Services $0
Investment Income $51,160
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,800
0.6%
Sales of Assets $5,102
0.4%
Net Inventory Sales $160,012
11.6%
Other Revenue $34,300
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,389,952
Total Liabilities $151,364
Net Assets $3,238,588
Compensation
Key Employees and Officers Compensation Related Other
Emily Rollins (President) $0 $0 $0
Teresa Byers (Vice President) $0 $0 $0
Robert Schroeder (Treasurer) $0 $0 $0
Kim Sanders Moen (Secretary) $0 $0 $0
Ray Chan (Board Member) $0 $0 $0
Ann Polk Ewel (Board Member) $0 $0 $0
Peter Finch (Board Member) $0 $0 $0
Karen E Kari Glover (Board Member) $0 $0 $0
Mark Hulak (Board Member) $0 $0 $0
Sue Hwang (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Kris Kaminishi (Board Member) $0 $0 $0
Bill Keough (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Pamela Martin (Board Member) $0 $0 $0
Michelle Mathieu (Board Member) $0 $0 $0
Berta Seltzer (Board Member) $0 $0 $0
Steve Smith (Board Member) $0 $0 $0
Mike Stranik (Board Member) $0 $0 $0
Rick Taylor Dds Msd (Board Member) $0 $0 $0
Bruce Titcomb (Board Member) $0 $0 $0
Tom Barr (Board Member) $0 $0 $0
Joanna Bischel (Board Member) $0 $0 $0
Dean Smith (Board Member) $0 $0 $0
Elizabeth Castleberry (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,317,066
Expenses
$1,374,503
Net Income
-$57,437
Net Assets
$3,310,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,014,029
77.0%
Program Services $0
Investment Income $56,020
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,166
0.8%
Sales of Assets -$1,359
Net Inventory Sales $202,228
15.4%
Other Revenue $35,982
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,383,888
Total Liabilities $73,087
Net Assets $3,310,801
Compensation
Key Employees and Officers Compensation Related Other
Dr Patrick Taylor (President) $0 $0 $0
Emily Rollins (Vice President) $0 $0 $0
Bob Schroeder (Treasurer) $0 $0 $0
Kim Sanders Moen (Secretary) $0 $0 $0
Joanna Bischel (Board Member) $0 $0 $0
Teresa Byers (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Merrill Chertok (Board Member) $0 $0 $0
Ann Polk Ewel (Board Member) $0 $0 $0
Karen Glover (Board Member) $0 $0 $0
Mark Hulak (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Bill Keough (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Pamela Martin (Board Member) $0 $0 $0
Catherine Pepper Milo (Board Member) $0 $0 $0
Michelle Rubesch (Board Member) $0 $0 $0
Berta Seltzer (Board Member) $0 $0 $0
Dean Smith (Board Member) $0 $0 $0
Steve Smith (Board Member) $0 $0 $0
Mike Stranik (Board Member) $0 $0 $0
Bruce Titcomb (Board Member) $0 $0 $0
Elizabeth Castleberry (Executive Director) $0 $0 $0
Andrea Wood (Fiscal Technician) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,011,193
Expenses
$1,038,392
Net Income
-$27,199
Net Assets
$3,434,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,334
53.0%
Program Services $0
Investment Income $38,908
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,040
0.5%
Sales of Assets $171,925
17.0%
Net Inventory Sales $227,134
22.5%
Other Revenue $31,852
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,543,666
Total Liabilities $108,739
Net Assets $3,434,927
Compensation
Key Employees and Officers Compensation Related Other
Dr Patrick Taylor (President) $0 $0 $0
Emily Rollins (Vice President) $0 $0 $0
Bob Schroeder (Treasurer) $0 $0 $0
Bill Keough (Secretary) $0 $0 $0
Joanna Bischel (Board Member) $0 $0 $0
Chris Blondino (Board Member) $0 $0 $0
Kathryn Brown (Board Member) $0 $0 $0
Teresa Byers (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Merrill Chertok (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Kira Druyan (Board Member) $0 $0 $0
Karen Glover (Board Member) $0 $0 $0
Ken Hastings (Board Member) $0 $0 $0
Susan Hempstead (Board Member) $0 $0 $0
Jaime Hoard (Board Member) $0 $0 $0
Mark Hulak (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Marcia Kuszmaul (Board Member) $0 $0 $0
Pamela Martin (Board Member) $0 $0 $0
Catherine Pepper Milo (Board Member) $0 $0 $0
Ann Polk Ewel (Board Member) $0 $0 $0
Michelle Rubesch (Board Member) $0 $0 $0
Kim Sanders Moen (Board Member) $0 $0 $0
Berta Seltzer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,713
Expenses
$908,490
Net Income
$179,223
Net Assets
$3,549,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,499
62.7%
Program Services $0
Investment Income $44,818
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,336
0.1%
Sales of Assets $159,095
14.6%
Net Inventory Sales $169,254
15.6%
Other Revenue $31,711
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,794,731
Total Liabilities $244,815
Net Assets $3,549,916
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Thorsen Thru 913 (Executive Director) $119,301 $0 $31,629
Cheryl Smith Newman (Fiscal Technician) $47,319 $0 $20,769
Elizabeth Castleberry (Executive Director) $18,149 $0 $6,911
Kari Glover (President) $0 $0 $0
Dr Patrick Taylor (Vice President) $0 $0 $0
Bob Schroeder (Treasurer) $0 $0 $0
Bill Keough (Secretary) $0 $0 $0
Kathryn Brown (Board Member) $0 $0 $0
Pamela Martin (Board Member) $0 $0 $0
Thomas Barr Thru 213 (Board Member) $0 $0 $0
Chris Blondino (Board Member) $0 $0 $0
Teresa Byers (Board Member) $0 $0 $0
Raymond Chan (Board Member) $0 $0 $0
Merrill Chertok (Board Member) $0 $0 $0
Kira Druyan (Board Member) $0 $0 $0
Michelle Rubesch (Board Member) $0 $0 $0
Ken Hastings (Board Member) $0 $0 $0
Susan Hempstead (Board Member) $0 $0 $0
Jaime Hoard (Board Member) $0 $0 $0
Mark Hulak (Board Member) $0 $0 $0
Pennie Clark Ianniciello (Board Member) $0 $0 $0
Debbie Kuehner (Board Member) $0 $0 $0
Marcia Kuszmaul (Board Member) $0 $0 $0
Emily Rollins (Board Member) $0 $0 $0
Catherine Pepper Milo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,039,377
Expenses
$669,845
Net Income
$369,532
Net Assets
$3,281,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $797,202
76.7%
Program Services $0
Investment Income $26,511
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,097
Sales of Assets $55,827
5.4%
Net Inventory Sales $175,874
16.9%
Other Revenue $34,060
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,361,693
Total Liabilities $79,958
Net Assets $3,281,735

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,129
Expenses
$730,668
Net Income
$95,461
Net Assets
$2,801,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $629,359
76.2%
Program Services $0
Investment Income $23,744
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,428
Sales of Assets $51,989
6.3%
Net Inventory Sales $133,898
16.2%
Other Revenue $34,567
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,871,146
Total Liabilities $69,319
Net Assets $2,801,827

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.
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 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 »