Skip to content
ProPublica Donate
ProPublica Donate

Energy Trust Of Oregon 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: Environmental Quality, Protection and Beautification / Energy Resources Conservation and Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$223M (2023)

Expenses
$225M (2023)

Total Assets
$129M (2023)

Total Liabilities
$41.9M (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
$222,712,591
Expenses
$225,377,458
Net Income
-$2,664,867
Net Assets
$86,645,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,475,447
98.5%
Program Services $0
Investment Income $3,223,718
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,426
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,277
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,506,332
6.9%
Assets/Debt
Total Assets $128,520,504
Total Liabilities $41,875,379
Net Assets $86,645,125
Compensation
Key Employees and Officers Compensation Related Other
Michael Colgrove (Executive Director) $267,237 $0 $37,669
Deborah Menashe (Director Of Legal And People) $230,414 $0 $25,459
Scott Clark (It Director) $225,443 $0 $35,286
Fred Gordon (Director Of Planning & Evaluation) $205,291 $0 $39,074
Tracy Scott (Energy Programs Director) $204,871 $0 $23,361
Amber Cole (Director Of Communications) $198,256 $0 $44,277
Christopher Dunning (Chief Financial Officer) $191,033 $0 $38,339
Henry Lorenzen (President) $0 $0 $0
Roland Risser (Vice President) $0 $0 $0
Susan Brodahl (Treasurer) $0 $0 $0
Eric Hayes (Secretary) $0 $0 $0
Anne Root (Board Member) $0 $0 $0
Bill Tovey (Board Member) $0 $0 $0
Ellen Zuckerman (Board Member) $0 $0 $0
Ellsworth Lang (Board Member) $0 $0 $0
Thelma Fleming (Board Member) $0 $0 $0
Jane Peters (Board Member) $0 $0 $0
Melissa Cribbens (Board Member) $0 $0 $0
Peter Therkelsen (Board Member) $0 $0 $0
Silvia Tanner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,176,744
Expenses
$182,250,587
Net Income
$24,926,157
Net Assets
$89,310,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,756,631
99.8%
Program Services $0
Investment Income $420,113
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $522,896
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,993,219
7.1%
Assets/Debt
Total Assets $121,881,969
Total Liabilities $32,571,780
Net Assets $89,310,189
Compensation
Key Employees and Officers Compensation Related Other
Steve Lacey (Director Of Operations) $234,730 $0 $41,173
Michael Colgrove (Executive Director) $231,458 $0 $35,828
Deborah Menashe (Director Of Legal And Peop) $222,087 $0 $31,728
Scott Clark (It Director) $205,690 $0 $34,384
Fred Gordon (Director Of Planning & Eva) $196,654 $0 $38,851
Tracy Scott (Energy Programs Director) $195,558 $0 $33,704
Christopher Dunning (Chief Financial Officer) $118,634 $0 $19,146
Pati Presnail (Director Of Finance) $104,278 $0 $13,552
Henry Lorenzen (President) $0 $0 $0
Roland Risser (Vice President) $0 $0 $0
Susan Brodahl (Treasurer) $0 $0 $0
Eric Hayes (Secretary) $0 $0 $0
Alexia Kelly (Board Member Thru 10/2022) $0 $0 $0
Anne Root (Board Member) $0 $0 $0
Elee Jen (Board Member) $0 $0 $0
Ellen Zuckerman (Board Member Starting 11/2022) $0 $0 $0
Erik Andersson (Board Member) $0 $0 $0
Melissa Cribbens (Board Member) $0 $0 $0
Peter Therkelsen (Board Member) $0 $0 $0
Silvia Tanner (Board Member) $0 $0 $0
Thelma Fleming (Board Member) $0 $0 $0
Ernesto Fonseca (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,332,695
Expenses
$183,711,515
Net Income
$10,621,180
Net Assets
$64,383,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,128,525
99.9%
Program Services $0
Investment Income $162,840
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,330
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,076
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,709,164
6.4%
Assets/Debt
Total Assets $85,739,278
Total Liabilities $21,355,479
Net Assets $64,383,799
Compensation
Key Employees and Officers Compensation Related Other
Steve Lacey (Director Of Operations) $221,839 $0 $38,686
Deborah Menashe (Director Of Legal And People Services) $219,002 $0 $25,566
Michael Colgrove (Executive Director) $218,311 $0 $32,942
Scott Clark (It Director) $189,985 $0 $32,202
Fred Gordon (Director Of Planning & Evaluation) $184,479 $0 $36,410
Amber Cole (Director Of Communications & Customer Service) $178,436 $0 $41,243
Pati Presnail (Director Of Finance) $170,450 $0 $21,373
Melissa Cribbens (President) $0 $0 $0
Henry Lorenzen (Vice President) $0 $0 $0
Mark Kendall (Secretary) $0 $0 $0
Susan Brodahl (Treasurer) $0 $0 $0
Alan Meyer (Board Member) $0 $0 $0
Anne Root (Board Member) $0 $0 $0
Erik Andersson (Board Member) $0 $0 $0
Eric Hayes (Board Member) $0 $0 $0
Elee Jen (Board Member) $0 $0 $0
Ernesto Fonseca (Board Member) $0 $0 $0
Lindsey Hardy (Board Member) $0 $0 $0
Roland Risser (Board Member) $0 $0 $0
Alexia Kelly (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,219,016
Expenses
$189,509,240
Net Income
-$10,290,224
Net Assets
$53,759,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,660,472
99.7%
Program Services $0
Investment Income $497,535
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,009
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,974
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,061,739
5.8%
Assets/Debt
Total Assets $81,610,189
Total Liabilities $27,850,875
Net Assets $53,759,314
Compensation
Key Employees and Officers Compensation Related Other
Deborah Menashe (Director Of Legal And Huma) $228,275 $0 $16,710
Steve Lacey (Director Of Operations) $226,754 $0 $36,810
Michael Colgrove (Executive Director) $226,388 $0 $35,959
Peter West (Energy Programs Director) $214,569 $0 $36,776
Scott Clark (It Director) $194,542 $0 $30,701
Fred Gordon (Director Of Planning & Eva) $192,118 $0 $36,872
Pati Presnail (Director Of Finance) $183,965 $0 $22,662
Roger Hamilton (President) $0 $0 $0
Alan Meyer (Vice President) $0 $0 $0
Mark Kendall (Secretary) $0 $0 $0
Susan Brodahl (Treasurer) $0 $0 $0
Anne Root (Board Member) $0 $0 $0
Debbie Kitchin (Board Member) $0 $0 $0
Eric Hayes (Board Member) $0 $0 $0
Elee Jen (Board Member) $0 $0 $0
Ernesto Fonseca (Board Member) $0 $0 $0
Henry Lorenzen (Board Member) $0 $0 $0
Lindsey Hardy (Board Member) $0 $0 $0
Melissa Cribbens (Board Member) $0 $0 $0
Roland Risser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,288,640
Expenses
$186,038,921
Net Income
$1,249,719
Net Assets
$64,061,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,689,277
99.1%
Program Services $0
Investment Income $1,599,363
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,149
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,278,089
5.5%
Assets/Debt
Total Assets $102,118,120
Total Liabilities $38,056,489
Net Assets $64,061,631
Compensation
Key Employees and Officers Compensation Related Other
Michael Colgrove (Executive Director) $209,847 $0 $34,169
Steve Lacey (Director Of Operations) $208,785 $0 $35,052
Deborah Menashe (Director Of Legal And Huma) $208,050 $0 $15,088
Peter West (Energy Programs Director) $197,115 $0 $35,056
Scott Clark (It Director) $178,440 $0 $28,786
Fred Gordon (Director Of Planning & Eva) $177,012 $0 $38,775
Pati Presnail (Director Of Finance) $172,321 $0 $20,813
Roger Hamilton (President) $0 $0 $0
Alan Meyer (Vice President) $0 $0 $0
Mark Kendall (Secretary) $0 $0 $0
Susan Brodahl (Treasurer) $0 $0 $0
Anne Root (Board Member) $0 $0 $0
Debbie Kitchin (Board Member) $0 $0 $0
Eric Hayes (Board Member) $0 $0 $0
Elee Jen (Board Member) $0 $0 $0
Ernesto Fonseca (Board Member) $0 $0 $0
Henry Lorenzen (Board Member) $0 $0 $0
Lindsey Hardy (Board Member) $0 $0 $0
Melissa Cribbens (Board Member) $0 $0 $0
Roland Risser (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,662,396
Expenses
$176,994,342
Net Income
$14,668,054
Net Assets
$62,804,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,593,186
99.4%
Program Services $0
Investment Income $1,069,210
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $406,887
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,875,817
5.6%
Assets/Debt
Total Assets $96,399,162
Total Liabilities $33,594,406
Net Assets $62,804,756
Compensation
Key Employees and Officers Compensation Related Other
Steve Lacey (Director Of Operations) $200,921 $0 $29,852
Michael Colgrove (Executive Director) $198,744 $0 $29,703
Deborah Menashe (Director Of Legal And Human Resources) $198,411 $0 $13,326
Peter West (Energy Programs Director) $188,417 $0 $29,576
Scott Clark (It Director) $172,097 $0 $24,801
Fred Gordon (Director Of Planning & Eva) $169,025 $0 $32,273
Pati Presnail (Director Of Finance) $160,747 $0 $17,694
Roger Hamilton (President) $0 $0 $0
Mark Kendall (Secretary) $0 $0 $0
Debbie Kitchin (Board Member) $0 $0 $0
Alan Meyer (Vice President) $0 $0 $0
Susan Brodahl (Treasurer) $0 $0 $0
Ken Canon (Vice President) $0 $0 $0
Lindsey Hardy (Board Member) $0 $0 $0
Anne Haworth Root (Board Member) $0 $0 $0
Eddie Sherman (Board Member) $0 $0 $0
Melissa Cribbins (Board Member) $0 $0 $0
Dan Enloe (Board Member) $0 $0 $0
John Reynolds (Board Member) $0 $0 $0
Elee Jen (Board Member) $0 $0 $0
Roland Risser (Board Member) $0 $0 $0
Eric Hayes (Board Member) $0 $0 $0
Henry Lorenzen (Board Member) $0 $0 $0
Ernesto Fonseca (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,836,929
Expenses
$182,575,398
Net Income
$14,261,531
Net Assets
$48,132,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,408,400
99.8%
Program Services $0
Investment Income $428,529
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $494,167
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,383,559
5.1%
Assets/Debt
Total Assets $80,155,976
Total Liabilities $32,023,350
Net Assets $48,132,626
Compensation
Key Employees and Officers Compensation Related Other
Michael Colgrove (Executive Director) $188,131 $0 $25,554
Steve Lacey (Director Of Operations) $180,575 $0 $24,424
Peter West (Energy Programs Director) $178,779 $0 $24,817
Deborah Menashe (General Counsel) $176,555 $0 $11,046
Scott Clark (It Director) $165,344 $0 $21,498
Fred Gordon (Director Of Planning & Eva) $162,864 $0 $27,123
Pati Presnail (Interim Chief Financial Officer) $146,194 $0 $19,667
Mariet Steenkamp (Chief Financial Officer) $103,495 $0 $11,127
Debbie Kitchin (President) $0 $0 $0
Ken Canon (Vice President) $0 $0 $0
Susan Brodahl (Treasurer) $0 $0 $0
Alan Meyer (Secretary) $0 $0 $0
Dan Enloe (Treasurer/Board Member) $0 $0 $0
Lindsey Hardy (Board Member) $0 $0 $0
Melissa Cribbins (Board Member) $0 $0 $0
Heather Beusse Eberhardt (Board Member) $0 $0 $0
Roger Hamilton (Board Member) $0 $0 $0
John Reynolds (Board Member) $0 $0 $0
Anne Haworth Root (Board Member) $0 $0 $0
Mark Kendall (Board Member) $0 $0 $0
Edmund Patrick Sherman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,250,915
Expenses
$185,682,614
Net Income
-$34,431,699
Net Assets
$33,873,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,791,319
99.7%
Program Services $0
Investment Income $459,596
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $473,615
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,476,805
4.6%
Assets/Debt
Total Assets $68,704,657
Total Liabilities $34,830,732
Net Assets $33,873,925
Compensation
Key Employees and Officers Compensation Related Other
Margie Harris (Executive Director) $231,123 $0 $20,307
Steve Lacey (Director Of Operations) $166,416 $0 $24,068
Deborah Menashe (General Counsel) $165,862 $0 $10,433
Peter West (Energy Programs Director) $164,737 $0 $24,500
Fred Gordon (Director Of Planning & Eva) $156,537 $0 $27,313
Scott Clark (It Director) $152,307 $0 $21,048
Mariet Steenkamp (Chief Financial Officer) $104,935 $0 $9,305
Michael Colgrove (Executive Director) $62,390 $0 $5,369
Courtney Wilton (Chief Financial Officer) $37,868 $0 $2,319
Debbie Kitchin (President) $0 $0 $0
Ken Canon (Vice President) $0 $0 $0
Alan Meyer (Secretary) $0 $0 $0
Dan Enloe (Treasurer) $0 $0 $0
Lindsey Hardy (Board Member) $0 $0 $0
Susan Brodahl (Board Member) $0 $0 $0
Melissa Cribbins (Board Member) $0 $0 $0
Heather Beusse Eberhardt (Board Member) $0 $0 $0
Roger Hamilton (Board Member) $0 $0 $0
John Reynolds (Board Member) $0 $0 $0
Anne Haworth Root (Board Member) $0 $0 $0
Mark Kendall (Board Member) $0 $0 $0
Edmund Patrick Sherman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,380,580
Expenses
$165,390,763
Net Income
-$19,010,183
Net Assets
$68,233,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,845,407
99.6%
Program Services $0
Investment Income $535,173
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,594
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,695,702
4.7%
Assets/Debt
Total Assets $96,925,051
Total Liabilities $28,691,756
Net Assets $68,233,295
Compensation
Key Employees and Officers Compensation Related Other
Margie Harris (Executive Director) $215,485 $0 $19,974
Deborah Menashe (General Counsel) $158,145 $0 $9,986
Peter West (Energy Programs Director) $156,681 $0 $26,145
Steve Lacey (Director Of Operations) $155,183 $0 $22,262
Courtney Wilton (Chief Financial Officer) $150,586 $0 $9,549
Fred Gordon (Director Of Planning & Evaluation) $149,015 $0 $25,416
Scott Clark (It Director) $141,878 $0 $21,979
Debbie Kitchin (President) $0 $0 $0
Ken Canon (Vice President) $0 $0 $0
Alan Meyer (Secretary) $0 $0 $0
Dan Enloe (Treasurer) $0 $0 $0
Lindsey Hardy (Board Member) $0 $0 $0
Susan Brodahl (Board Member) $0 $0 $0
Melissa Cribbins (Board Member) $0 $0 $0
Heather Beusse Eberhardt (Board Member) $0 $0 $0
Roger Hamilton (Board Member) $0 $0 $0
John Reynolds (Board Member) $0 $0 $0
Anne Haworth Root (Board Member) $0 $0 $0
Mark Kendall (Board Member) $0 $0 $0
Edmund Patrick Sherman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,687,220
Expenses
$154,299,931
Net Income
$9,387,289
Net Assets
$87,227,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,416,784
99.8%
Program Services $0
Investment Income $270,436
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $380,164
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,043,270
4.6%
Assets/Debt
Total Assets $120,811,450
Total Liabilities $33,584,330
Net Assets $87,227,120
Compensation
Key Employees and Officers Compensation Related Other
Margie Harris (Executive Director) $205,728 $0 $26,364
Deborah Menashe (General Counsel) $149,957 $0 $9,782
Peter West (Energy Programs Director) $148,983 $0 $28,063
Steve Lacey (Director Of Operations) $147,441 $0 $23,758
Fred Gordon (Director Of Planning & Evaluation) $141,743 $0 $27,382
Courtney Wilton (Chief Financial Officer) $139,224 $0 $8,847
Scott Clark (It Director) $136,853 $0 $23,677
Debbie Kitchin (President) $0 $0 $0
Ken Canon (Vice President) $0 $0 $0
Alan Meyer (Secretary) $0 $0 $0
Dan Enloe (Treasurer) $0 $0 $0
Rick Applegate (Board Member) $0 $0 $0
Susan Brodahl (Board Member) $0 $0 $0
Melissa Cribbins (Board Member) $0 $0 $0
Heather Beusse Eberhardt (Board Member) $0 $0 $0
Roger Hamilton (Board Member) $0 $0 $0
John Reynolds (Board Member) $0 $0 $0
Anne Haworth Root (Board Member) $0 $0 $0
Mark Kendall (Board Member) $0 $0 $0
Edmund Patrick Sherman (Board Member) $0 $0 $0
Dave Slavensky (Board Member) $0 $0 $0
Kenneth Mitchell Phillips Sr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,574,837
Expenses
$130,325,818
Net Income
$32,249,019
Net Assets
$77,930,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,478,446
99.9%
Program Services $0
Investment Income $96,391
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $394,477
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,482,751
5.0%
Assets/Debt
Total Assets $105,812,342
Total Liabilities $27,881,771
Net Assets $77,930,571
Compensation
Key Employees and Officers Compensation Related Other
Margie Harris (Executive Director) $198,689 $0 $18,006
Peter West (Energy Programs Director) $143,826 $0 $27,873
Steve Lacey (Director Of Operations) $139,824 $0 $21,131
Fred Gordon (Director Of Planning & Evaluation) $135,965 $0 $27,192
Sue Meyer Sample (Chief Financial Officer) $128,917 $0 $8,920
Deborah Menashe (General Counsel) $122,606 $0 $8,193
Scott Clark (It Director) $122,408 $0 $14,131
Courtney Wilton (Chief Financial Officer) $35,770 $0 $4,175
John Reynolds (President) $0 $0 $0
Debbie Kitchin (Vice President) $0 $0 $0
Alan Meyer (Secretary) $0 $0 $0
Dan Enloe (Treasurer) $0 $0 $0
Rick Applegate (Board Member) $0 $0 $0
Julie Brandis (Board Member) $0 $0 $0
Ken Canon (Board Member) $0 $0 $0
Roger Hamilton (Board Member) $0 $0 $0
Mark Kendall (Board Member) $0 $0 $0
Jeff King (Board Member) $0 $0 $0
Anne Haworth Root (Board Member) $0 $0 $0
Dave Slavensky (Board Member) $0 $0 $0
Anne Donnelly (Board Member) $0 $0 $0
Kenneth Mitchell Phillips (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,626,688
Expenses
$154,610,352
Net Income
-$8,983,664
Net Assets
$45,681,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,235,452
> 100%
Program Services $0
Investment Income $133,373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$745,192
Net Inventory Sales $0
Other Revenue $3,055
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,338
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,920,188
3.8%
Assets/Debt
Total Assets $68,493,106
Total Liabilities $22,811,554
Net Assets $45,681,552

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,279,190
Expenses
$139,646,509
Net Income
-$6,367,319
Net Assets
$54,665,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,085,140
99.9%
Program Services $0
Investment Income $194,050
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $343,341
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,445,999
3.9%
Assets/Debt
Total Assets $78,996,105
Total Liabilities $24,330,889
Net Assets $54,665,216

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 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 »