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Cook Inlet Tribal Council Inc

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: Human Services — Multipurpose and Other / Ethnic, Immigrant Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$80.8M (2023)

Expenses
$70.5M (2023)

Total Assets
$139M (2023)

Total Liabilities
$28.9M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,751,617
Expenses
$70,524,842
Net Income
$10,226,775
Net Assets
$110,143,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,387,536
78.5%
Program Services $13,539,517
16.8%
Investment Income $1,618,700
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,054,040
1.3%
Net Fundraising $160,529
0.2%
Sales of Assets $6,080
0.0%
Net Inventory Sales $12,496
0.0%
Other Revenue $972,719
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,658,771
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $20,782,482
29.5%
Assets/Debt
Total Assets $139,086,908
Total Liabilities $28,943,081
Net Assets $110,143,827
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $684,684 $0 $36,024
Lee Ann Garrick (Coo) $396,958 $0 $49,420
Kyan Olanna (Vp And Council) $369,506 $0 $48,995
Amy Fredeen (Cfo) $355,697 $0 $46,429
Tabetha Toloff (Cao) $322,006 $0 $27,711
Holly Morales (Deputy Op Offic) $239,579 $0 $33,409
David Crowson (Director Of Planni) $201,707 $0 $38,270
Angela Michaud (Director Of Recove) $184,378 $0 $28,549
Joshua Franks (Chief Of Staff) $177,867 $0 $26,638
Kelly Hurd (Director Developme) $174,809 $0 $25,409
Jason Carlough (Director Of Hr) $170,487 $0 $37,316
Bradley Hillwig (Director Of Commun) $169,997 $0 $32,144
Ivan Encelewski (Chair) $55,000 $0 $0
Kaarlo Wik (Vice Chair) $23,000 $0 $0
Diane Buls (Treasurer) $23,000 $0 $0
Debra Call (Director) $20,000 $0 $0
Maria Coleman (Director) $20,000 $0 $0
John Crawford (Director) $20,000 $0 $0
Theodore Garcia (Director) $20,000 $0 $0
Janelle Baker (Director) $20,000 $0 $0
Christopher Monfor (Director) $20,000 $0 $0
Clare Swan (Director) $20,000 $0 $0
Wayne Wilson (Director) $20,000 $0 $0
Philip Ling (Director) $15,000 $0 $0
Michael Tucker (Director) $15,000 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,311,740
Expenses
$81,035,228
Net Income
$1,276,512
Net Assets
$99,730,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,861,936
81.2%
Program Services $12,624,546
15.3%
Investment Income $123,250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,245,247
1.5%
Net Fundraising -$11,263
Sales of Assets $158,548
0.2%
Net Inventory Sales $0
Other Revenue $1,309,476
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,314,708
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $16,075,208
19.8%
Assets/Debt
Total Assets $124,897,513
Total Liabilities $25,166,719
Net Assets $99,730,794
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $574,581 $0 $36,393
Amy Fredeen (Cfo/Evp) $462,704 $0 $29,201
Lee Ann Cooper Garrick (Chief Operating Officer) $337,410 $0 $27,324
Tabetha Toloff (Chief Administration Officer) $329,496 $0 $3,772
Lisa Rieger (Chief Legal Officer) $328,703 $0 $33,334
Kyan Olanna (Vp And General Counsel) $243,670 $0 $20,077
Holly Morales (Deputy Operating Officer) $177,727 $0 $11,240
Joshua Franks (Chief Of Staff) $169,614 $0 $14,449
David Crowson (Senior Director Of Planning, I) $160,444 $0 $23,604
Deborah Northburg (Senior Director, Child & Famil) $151,615 $0 $7,271
Shelly Kells (Senior Director, Compliance) $150,173 $0 $21,576
Renee Fredricks (Senior Director, Youth Empower) $149,304 $0 $9,706
Kelly Hurd (Senior Director, Development) $138,250 $0 $31,597
Ivan Encelewski (Chair) $43,050 $0 $1,800
Debra Morris (Secretary) $18,122 $0 $0
Patrick Marrs (Director) $18,122 $0 $0
Kaarlo Wik (Vice Chair) $18,000 $0 $0
Diane Buls (Treasurer) $18,000 $0 $0
John Estabrook Jr (Director) $18,000 $0 $0
Douglas Fifer (Director) $18,000 $0 $0
Clare Swan (Director) $16,650 $0 $1,650
Debra Call (Director) $15,000 $0 $0
Maria Coleman (Director) $15,000 $0 $0
John Crawford (Director) $15,000 $0 $0
Theodore Garcia (Director) $15,000 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,028,171
Expenses
$67,408,049
Net Income
$42,620,122
Net Assets
$98,099,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,997,048
88.2%
Program Services $9,947,100
9.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,060,835
1.9%
Net Fundraising -$67,144
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,090,332
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,659,323
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,830,541
26.5%
Assets/Debt
Total Assets $147,971,746
Total Liabilities $49,872,107
Net Assets $98,099,639
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $580,008 $0 $48,301
Amy Fredeen (Cfo/Evp) $464,395 $0 $41,579
Lisa Rieger (Chief Legal Officer) $351,694 $0 $48,589
Lee Ann Cooper Garrick (Chief Operating Officer) $330,322 $0 $41,716
Tabetha Toloff (Chief Administration Officer) $326,616 $0 $26,637
Joshua Franks (Chief Of Staff) $174,601 $0 $18,431
Johannes Aloysius (Chief Technology Innovation Of) $169,569 $0 $29,267
Kelly Hurd (Senior Director Of Development) $164,589 $0 $35,807
Holly Morales (Deputy Operating Officer) $163,424 $0 $7,877
David Crowson (Director Of Planning) $163,169 $0 $30,164
Shelly Kells (Senior Director Of Compliance) $157,825 $0 $33,290
Renee Fredericks (Senior Director Of Yes) $154,684 $0 $14,920
Deborah Northburg (Senior Director Of Cfsd) $146,977 $0 $22,557
Ivan Encelewski (Board Chair) $29,000 $0 $5,800
Diane Buls (Director) $9,000 $0 $0
Theodore Garcia (Director) $9,000 $0 $0
Christopher Monfor (Director) $7,500 $0 $0
Debra Morris (Vice Chair) $7,500 $0 $0
Kaarlo Wik (Director) $7,500 $0 $0
Patrick Marrs (Director) $6,872 $0 $0
Debra Call (Director) $6,750 $0 $0
John Crawford (Director) $6,750 $0 $0
Wayne Wilson (Director) $6,750 $0 $0
Marian King (Director) $6,750 $0 $0
Clare Swan (Director) $6,000 $0 $1,800

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,043,197
Expenses
$55,516,828
Net Income
$13,526,369
Net Assets
$55,479,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,232,440
87.2%
Program Services $7,307,938
10.6%
Investment Income $32,332
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $546,457
0.8%
Net Fundraising -$115,730
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,039,760
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,038,777
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,076,428
29.0%
Assets/Debt
Total Assets $81,275,534
Total Liabilities $25,796,017
Net Assets $55,479,517
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $455,761 $0 $45,632
Amy Fredeen (Cfo/Evp) $342,379 $0 $39,632
Cristy Willer (Coo) $288,540 $0 $35,766
Lisa Rieger (Vp & General Counsel) $270,982 $0 $47,825
Tabetha Toloff (Chief Administration Officer) $253,391 $0 $25,474
David Crowson (Director Of Planning) $155,113 $0 $27,476
Kelly Hurd (Senior Director Of Development) $154,758 $0 $45,212
Joshua Franks (Chief Of Staff) $153,133 $0 $16,725
Rebecca Ling (Senior Director Of Rs) $151,190 $0 $12,367
Holly Morales (Senior Director Of Etsd) $148,347 $0 $20,291
Deborah Northburg (Senior Director Of Cfsd) $136,312 $0 $21,578
Ivan Encelewski (Chair) $18,750 $0 $1,800
Rick L Harrison (Director) $9,100 $0 $0
Diane Buls (Treasurer) $6,300 $0 $0
Michael Tucker (Director) $6,300 $0 $0
Douglas Fifer (Director) $5,900 $0 $0
Debra Call (Director) $5,400 $0 $0
Debra Morris (Secretary) $5,352 $0 $148
Theodore Garcia (Director) $5,100 $0 $0
Marian King (Director) $4,900 $0 $0
Patrick Marrs (Director) $4,852 $0 $148
Kaarlo Wik (Director) $4,200 $0 $0
Maria Coleman (Director) $4,000 $0 $0
Wayne Wilson Jr (Director) $3,900 $0 $0
Christopher Monfor (Vice Chair) $3,600 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,941,109
Expenses
$58,133,392
Net Income
-$1,192,283
Net Assets
$37,825,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,657,279
71.4%
Program Services $7,015,417
12.3%
Investment Income $110,244
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $320,384
0.6%
Net Fundraising -$54,955
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,892,740
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,469,234
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,070,052
25.9%
Assets/Debt
Total Assets $73,439,529
Total Liabilities $35,614,271
Net Assets $37,825,258
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $548,272 $0 $53,062
Amy Fredeen (Cfo/Evp) $424,255 $0 $48,995
Cristy Willer (Coo) $326,765 $0 $34,057
Lisa Rieger (Vp & General Counsel) $309,168 $0 $46,246
Tabetha Toloff (Chief Administration Officer) $293,858 $0 $27,387
David Crowson (Director Of Planning) $149,170 $0 $37,825
Kelly Hurd (Senior Director Of Development) $147,490 $0 $36,871
Holly Morales (Senior Director Of Etsd) $138,572 $0 $29,935
Shelly Kells (Senior Director Of Finance) $131,506 $0 $23,695
Gregory Hunt (Sr. Dir. Of Social Enterprise) $130,595 $0 $35,195
Joshua Franks (Chief Of Staff) $73,232 $0 $5,655
Ivan Encelewski (Director) $15,450 $0 $0
Rick Harrison (Vice Chair) $5,850 $0 $0
Maria Coleman (Director) $5,550 $0 $0
Mike Tucker (Director) $5,250 $0 $0
Debra Morris (Secretary) $5,100 $0 $0
Kaarlo Wik (Director) $5,100 $0 $0
Wayne Wilson (Director) $4,650 $0 $0
Diane Buls (Treasurer) $4,600 $0 $0
John Estabrook Jr (Director) $4,100 $0 $78
John Crawford (Director) $3,900 $0 $0
Clare Swan (Chair) $3,634 $0 $0
Patrick Marrs (Director) $3,450 $0 $78
Chris Monfor (Director) $2,400 $0 $0
Marian King (Director) $2,260 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,165,437
Expenses
$41,781,835
Net Income
$3,383,602
Net Assets
$39,017,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,687,896
83.4%
Program Services $5,946,849
13.2%
Investment Income $42,693
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $629,268
1.4%
Net Fundraising -$65,047
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $923,778
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,722,014
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,281,695
31.8%
Assets/Debt
Total Assets $63,837,951
Total Liabilities $24,820,410
Net Assets $39,017,541
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $388,265 $0 $55,264
Amy Fredeen (Cfo/Evp) $296,447 $0 $51,826
Cristy Willer (Coo) $237,692 $0 $36,776
Lisa Rieger (Vp & General Counsel) $222,743 $0 $47,019
Tabetha Toloff (Chief Administration Officer) $208,641 $0 $23,768
David Crowson (Director Of Planning) $149,820 $0 $35,201
Kelly Hurd (Senior Director Of Development) $129,176 $0 $34,527
Rebecca A Ling (Director Of Recovery Services) $119,908 $0 $17,682
Jerry C Kung (Director Of It) $114,641 $0 $33,946
Holly Morales (Senior Director Of Etsd) $112,385 $0 $24,786
Clare Swan (Chair) $12,796 $0 $0
Debra Morris (Secretary) $4,650 $0 $518
Rick Harrison (Vice Chair) $4,300 $0 $0
Diane Buls (Treasurer) $4,005 $0 $0
Ivan Encelewski (Director) $3,850 $0 $0
Patrick Marrs (Director) $3,800 $0 $675
Douglas Fifer (Director) $3,600 $0 $0
Harriet Kaufman (Director) $3,500 $0 $0
John Crawford (Director) $3,500 $0 $0
Wayne Wilson (Director) $3,350 $0 $0
B Agnes Brown (Director) $3,200 $0 $0
Kaarlo Wik (Director) $3,200 $0 $0
Chris Monfor (Director) $3,200 $0 $0
Mike Tucker (Director) $3,200 $0 $0
John Estabrook Jr (Director) $2,900 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,816,274
Expenses
$38,455,888
Net Income
$4,360,386
Net Assets
$35,633,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,312,277
91.8%
Program Services $3,548,778
8.3%
Investment Income $23,647
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $345,952
0.8%
Net Fundraising -$72,788
Sales of Assets -$137,457
Net Inventory Sales $0
Other Revenue -$204,135
Notable Expenses Percent of Total Expenses
Executive Compensation $2,036,092
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,116,771
31.5%
Assets/Debt
Total Assets $51,508,789
Total Liabilities $15,874,850
Net Assets $35,633,939
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $345,987 $0 $45,424
Amy Fredeen (Cfo/Evp) $268,983 $0 $43,974
Cristy Willer (Coo) $224,764 $0 $38,467
Lisa Rieger (Vp & General Counsel) $221,914 $0 $42,777
Tabetha Toloff (Chief Administration Officer) $195,608 $0 $3,167
David Crowson (Director Of Planning) $148,712 $0 $32,259
Kelly Hurd (Senior Director Of Development) $146,435 $0 $30,992
Jerry C Kung (Director Of It) $123,496 $0 $29,328
Kristi L Thiel (Senior Director Of Finance) $119,617 $0 $14,309
Rebecca A Ling (Director Of Recovery Services) $110,800 $0 $17,626
Clare Swan (Chair) $14,900 $0 $0
Rick Harrison (Vice Chair) $8,650 $0 $0
Diane Buls (Treasurer) $7,300 $0 $0
Debra Morris (Secretary) $5,937 $0 $104
B Agnes Brown (Director) $5,600 $0 $0
John Estabrook Jr (Director) $5,550 $0 $0
Kaarlo Wik (Director) $4,450 $0 $0
Harriet Kaufman (Director) $4,450 $0 $0
John Crawford (Director) $4,150 $0 $0
Debra Call (Director) $3,950 $0 $0
Maria Coleman (Director) $3,950 $0 $0
Chris Monfor (Director) $3,950 $0 $0
Mike Tucker (Director) $3,750 $0 $0
Patrick Marrs (Director) $3,112 $2,446 $104
Audre Gifford (Director) $3,100 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,472,823
Expenses
$34,350,925
Net Income
$8,121,898
Net Assets
$31,273,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,493,582
81.2%
Program Services $3,069,304
7.2%
Investment Income $23,099
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $391,986
0.9%
Net Fundraising -$56,772
Sales of Assets $1,300,676
3.1%
Net Inventory Sales $0
Other Revenue $3,250,948
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,626,894
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,223,021
32.7%
Assets/Debt
Total Assets $48,071,057
Total Liabilities $16,797,504
Net Assets $31,273,553
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $321,073 $0 $46,275
Amy Fredeen (Cfo & Evp) $249,919 $0 $45,375
Lisa Rieger (Vp & General Counsel) $208,025 $0 $40,214
Cristy Willer (Coo) $205,771 $0 $39,285
Kristin English (Coo) $159,316 $0 $4,801
Kelly Hurd (Senior Director Of Development) $135,439 $0 $23,174
Kristi Thiel (Senior Director Of Finance) $125,416 $0 $5,980
David Crowson (Director Of Planning) $120,970 $0 $28,657
Jerry Kung (Director Of It) $114,097 $0 $29,718
Rebecca Ling (Director Of Recovery Services) $105,422 $0 $17,339
Patricia Benz (Vp Of Social Enterprise) $61,259 $0 $3,093
Tabetha Toloff (Vp Of Instutional Advancement) $22,367 $0 $0
Clare Swan (Chair) $7,875 $0 $0
Diane Buls (Treasurer) $4,925 $0 $0
Rick Harrison (Director) $3,925 $0 $0
Patrick Marrs (Director) $3,850 $43,750 $112
Harriet Kaufman (Vice Chair) $3,275 $0 $0
Debra Morris (Director) $3,075 $6,000 $237
B Agnes Brown (Director) $2,925 $0 $0
Debra Call (Director) $2,925 $0 $0
Maria Coleman (Director) $2,925 $0 $0
John Estabrook Jr (Director) $2,825 $0 $0
John Crawford (Director) $2,650 $0 $0
Kaarlo Wik (Director) $2,450 $0 $0
Mike Tucker (Secretary) $2,400 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,261,778
Expenses
$32,867,074
Net Income
-$605,296
Net Assets
$23,151,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,353,369
97.2%
Program Services $1,913,134
5.9%
Investment Income $31,323
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $283,770
0.9%
Net Fundraising -$91,491
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,228,327
Notable Expenses Percent of Total Expenses
Executive Compensation $1,387,904
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,284,121
31.3%
Assets/Debt
Total Assets $39,571,669
Total Liabilities $16,420,014
Net Assets $23,151,655
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $315,098 $0 $35,784
Amy Fredeen (Cfo/Executive Vp) $240,717 $0 $36,260
Kristin English (Coo) $230,192 $0 $36,023
Lisa Rieger (Vp & General Counsel) $210,493 $0 $29,841
Patricia Benz (Vp Of Social Enterprise) $199,020 $0 $27,777
Cristy Willer (Director Of Planning) $157,616 $0 $25,476
Jason Benson Carlough (Senior Director Administration) $132,248 $0 $22,524
Kelly Hurd (Senior Director Of Development) $117,099 $0 $16,830
Jerry Kung (Director Of It) $114,027 $0 $22,053
Rebecca Ling (Director Of Recovery Services) $101,362 $0 $13,809
Clare Swan (Chair) $7,000 $0 $0
Diane Buls (Treasurer) $2,525 $0 $0
Patrick Marrs (Director) $2,000 $0 $112
Debra Morris (Secretary) $1,950 $0 $237
Douglas Fifer (Director) $1,700 $0 $0
Rick Harrison (Vice Chair) $1,600 $0 $0
B Agnes Brown (Director) $1,600 $0 $0
Karrlo Wik (Director) $1,600 $0 $0
Maria Coleman (Director) $1,575 $0 $0
Harriet Kaufman (Director) $1,550 $0 $0
Debra Call (Director) $1,500 $0 $0
John Estabrook Jr (Director) $1,400 $0 $0
John Crawford (Director) $1,000 $0 $0
Audre Gifford (Director) $925 $0 $0
Ivan Encelewski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,681,664
Expenses
$32,800,481
Net Income
$1,881,183
Net Assets
$23,756,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,967,786
92.2%
Program Services $2,097,398
6.0%
Investment Income $45,297
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $303,812
0.9%
Net Fundraising -$9,018
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $276,389
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,396,845
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,201,474
31.1%
Assets/Debt
Total Assets $39,001,667
Total Liabilities $15,244,716
Net Assets $23,756,951
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gloria O'neill (President/Ceo) $295,697 $0 $43,395
Amy Fredeen (Cfo/Executive Vp) $227,437 $0 $40,846
Kristin English (Coo) $224,591 $0 $29,665
Lisa Rieger (Vp & General Counsel) $191,731 $0 $37,142
Patricia Benz (Vp Of Social Enterprise) $182,898 $0 $35,448
Cristy Willer (Director Of Planning) $150,808 $0 $31,404
Jason Benson Carlough (Senior Director Administration) $126,503 $0 $28,224
Carol Wren (Senior Director Of Programs) $126,050 $0 $15,483
Jesus Moore (Senior Director Of Finance) $121,427 $0 $15,118
Jerry Kung (Director Of It) $107,561 $0 $36,895
Clare Swan (Chair) $9,550 $0 $0
Patrick Marrs (Director) $2,800 $0 $0
Debra Morris (Secretary) $2,700 $0 $0
Diane Buls (Treasurer) $2,650 $0 $0
B Agnes Brown (Director) $2,650 $0 $0
Michael Tucker (Director) $2,500 $0 $0
Rick Harrison (Vice Chair) $2,050 $0 $0
Maria Coleman (Director) $2,050 $0 $0
John Estabrook Jr (Director) $2,050 $0 $0
Douglas Fifer (Director) $1,675 $0 $0
Debra Call (Director) $1,550 $0 $0
Harriet Kaufman (Director) $1,550 $0 $0
John Crawford (Director) $1,250 $0 $0
Jaylene Peterson Nyren (Director) $1,000 $0 $0
Karrlo Wik (Director) $925 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,642,406
Expenses
$30,509,397
Net Income
$1,133,009
Net Assets
$24,189,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,154,872
92.1%
Program Services $2,104,996
6.7%
Investment Income $54,391
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $275,302
0.9%
Net Fundraising $7,208
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,637
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,326,742
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,373,570
30.7%
Assets/Debt
Total Assets $40,050,947
Total Liabilities $15,861,325
Net Assets $24,189,622

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,838,127
Expenses
$32,711,442
Net Income
$126,685
Net Assets
$23,056,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,712,294
87.4%
Program Services $2,141,675
6.5%
Investment Income $54,837
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $169,508
0.5%
Net Fundraising $88,213
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,671,600
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,985
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,676,631
29.6%
Assets/Debt
Total Assets $39,537,211
Total Liabilities $16,480,598
Net Assets $23,056,613

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,083,274
Expenses
$37,539,273
Net Income
$1,544,001
Net Assets
$22,929,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,697,852
88.8%
Program Services $2,434,413
6.2%
Investment Income $70,775
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,292
0.5%
Net Fundraising -$23,099
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,710,041
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,292,789
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,744,008
28.6%
Assets/Debt
Total Assets $39,562,000
Total Liabilities $16,632,071
Net Assets $22,929,929

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.
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 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

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 »