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The Ymca Of Superior California

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.6M (2023)

Expenses
$10.2M (2023)

Total Assets
$10.6M (2023)

Total Liabilities
$2.29M (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
$10,616,737
Expenses
$10,155,969
Net Income
$460,768
Net Assets
$8,334,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,222,528
58.6%
Program Services $3,594,522
33.9%
Investment Income $46,899
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $286,279
2.7%
Net Fundraising $16,938
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $449,571
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,565
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,660,633
55.7%
Assets/Debt
Total Assets $10,629,795
Total Liabilities $2,294,994
Net Assets $8,334,801
Compensation
Key Employees and Officers Compensation Related Other
Sharna Braucks (Ceo) $189,263 $0 $32,300
Alphonso Cosby (Board Member) $0 $0 $0
Angel Martin (Board Member) $0 $0 $0
Dave Swartz (Board Chair) $0 $0 $0
Roger Jones (Board Member) $0 $0 $0
Conner Johnston (Board Member) $0 $0 $0
Erin Mc Donough (Secretary) $0 $0 $0
Chantel Johnson (Board Member) $0 $0 $0
Bill Knowlton (Board Member) $0 $0 $0
Michelle Mc Cauley (Board Member) $0 $0 $0
Jennifer Ring (Board Member) $0 $0 $0
John Rice (Board Member) $0 $0 $0
Kim Lucia (Board Member) $0 $0 $0
Noel Mora (Board Member) $0 $0 $0
Tarah Martin (Board Member) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Nkiruka Ohaegbu (Treasurer) $0 $0 $0
Paul Stokes (Board Member) $0 $0 $0
Christina Dominguez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,444,012
Expenses
$8,432,255
Net Income
$4,011,757
Net Assets
$7,535,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,423,712
59.7%
Program Services $4,354,137
35.0%
Investment Income $74,304
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,147
1.6%
Net Fundraising $49,405
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $338,307
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,398
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,560,583
54.1%
Assets/Debt
Total Assets $9,731,463
Total Liabilities $2,195,925
Net Assets $7,535,538
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sharna Braucks (Ceo) $182,763 $0 $30,635
Alphonso Cosby (Board Member) $0 $0 $0
Angel Martin (Board Member) $0 $0 $0
Dave Swartz (Board Chair) $0 $0 $0
Roger Jones (Board Member) $0 $0 $0
Conner Johnston (Board Member) $0 $0 $0
Erin Mc Donough (Secretary) $0 $0 $0
Chantel Johnson (Board Member) $0 $0 $0
Bill Knowlton (Board Member) $0 $0 $0
Michelle Mc Cauley (Board Member) $0 $0 $0
Jennifer Ring (Board Member) $0 $0 $0
John Rice (Board Member) $0 $0 $0
Kim Lucia (Board Member) $0 $0 $0
Noel Mora (Board Member) $0 $0 $0
Tarah Martin (Board Member) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Nkiruka Ohaegbu (Treasurer) $0 $0 $0
Paul Stokes (Board Member) $0 $0 $0
Christina Dominquez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,333,894
Expenses
$6,348,025
Net Income
$985,869
Net Assets
$3,952,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,583,952
21.6%
Program Services $3,721,044
50.7%
Investment Income $110,428
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,871
1.6%
Net Fundraising -$19,085
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,821,684
24.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $361,339
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,210,911
50.6%
Assets/Debt
Total Assets $5,792,662
Total Liabilities $1,840,538
Net Assets $3,952,124
Compensation
Key Employees and Officers Compensation Related Other
Sharna Braucks (Ceo) $186,000 $0 $28,178
Danielle Buffalino (Branch Oper. Vp) $76,858 $0 $7,686
Josiah Kitonga (Bus. Dev. Vp) $61,554 $0 $1,062
Alphonso Cosby (Board Member) $0 $0 $0
Angel Martin (Board Member) $0 $0 $0
Dave Swartz (Board Chair) $0 $0 $0
Roger Jones (Treasurer) $0 $0 $0
Conner Johnston (Board Member) $0 $0 $0
Erin Mc Donough (Secretary) $0 $0 $0
Alexis Kalman (Board Member) $0 $0 $0
Bill Knowlton (Board Member) $0 $0 $0
Jennifer Ring (Board Member) $0 $0 $0
John Rice (Board Member) $0 $0 $0
Kim Lucia (Board Member) $0 $0 $0
Latif Yusufi (Board Member) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Mary Kober (Board Member) $0 $0 $0
Mary Jane Huenergardt (Board Member) $0 $0 $0
Nkiruka Ohaegbu (Board Member) $0 $0 $0
Robin Kren (Board Member) $0 $0 $0
Tj Jensen (Board Member) $0 $0 $0
Paul Stokes (Foundation Mgr.) $0 $0 $0
Christina Dominquez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,550,913
Expenses
$5,972,041
Net Income
-$421,128
Net Assets
$2,747,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,041
15.3%
Program Services $4,147,684
74.7%
Investment Income $88,307
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,709
0.4%
Net Fundraising $13,638
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $430,534
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,051
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,067,620
51.4%
Assets/Debt
Total Assets $4,333,091
Total Liabilities $1,585,359
Net Assets $2,747,732
Compensation
Key Employees and Officers Compensation Related Other
Sharna Braucks (Ceo) $155,005 $0 $29,023
Scott Sent (Cfo) $38,204 $0 $3,818
Shawnda Grady (Chair) $0 $0 $0
Victor Rappaselli (Vice Chair) $0 $0 $0
Dave Swartz (Secretary) $0 $0 $0
Roger Jones (Treasurer) $0 $0 $0
Conner Johnston (Board Dev Chair) $0 $0 $0
Erin Mc Donough (Past Chair) $0 $0 $0
Alexis Kalman (Board Member) $0 $0 $0
Andy Sisk (Board Member) $0 $0 $0
Gema Quinn (Board Member) $0 $0 $0
Jennifer Ring (Board Member) $0 $0 $0
John Rice (Board Member) $0 $0 $0
Kim Lucia (Board Member) $0 $0 $0
Latif Yusufi (Board Member) $0 $0 $0
Mark Hanzlik (Board Member) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Mary Kober (Board Member) $0 $0 $0
Mary Jane Huenergardt (Board Member) $0 $0 $0
Nkiruka Ohaegbu (Board Member) $0 $0 $0
Robin Kren (Board Member) $0 $0 $0
Tj Jensen (Board Member) $0 $0 $0
Christina Dominquez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,532,276
Expenses
$7,518,905
Net Income
$13,371
Net Assets
$2,945,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,443
6.9%
Program Services $6,665,914
88.5%
Investment Income $59,553
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,644
1.4%
Net Fundraising $46,080
0.6%
Sales of Assets $73,672
1.0%
Net Inventory Sales $50,871
0.7%
Other Revenue $13,099
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,186
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,030,477
53.6%
Assets/Debt
Total Assets $4,630,123
Total Liabilities $1,684,237
Net Assets $2,945,886
Compensation
Key Employees and Officers Compensation Related Other
Scott Sent (Cfo) $96,790 $0 $0
Thomas Lowden (President & Ceo (Jan April)) $69,552 $0 $0
Paul Andersen (Interim Ceo (April Oct)) $68,602 $0 $0
Sharna Braucks (President & Ceo (Oct Dec)) $29,242 $0 $0
Conner Johnston (Board Member) $0 $0 $0
Kim Lucia (Board Member) $0 $0 $0
Maryjane Huenergardt (Board Member) $0 $0 $0
Christiana Dominguez (Board Member) $0 $0 $0
Alexis Kalman (Board Member) $0 $0 $0
Gema Quinn (Board Member) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Robin Kren (Board Member) $0 $0 $0
Roger Jones (Board Member) $0 $0 $0
Mark Hanzlik (Board Member) $0 $0 $0
Bob Miller (Board Member) $0 $0 $0
Aaron Arak (Board Member) $0 $0 $0
Tj Jensen (Board Member) $0 $0 $0
Mary Kober (Board Member) $0 $0 $0
Nikiruka Catherine Ohaegbu (Board Member) $0 $0 $0
John Rice (Board Member) $0 $0 $0
Jennifer Ring (Board Member) $0 $0 $0
Latif Yusifi (Board Member) $0 $0 $0
Erin Mcdonough (Chair) $0 $0 $0
Andy Sisk (Past Chair) $0 $0 $0
Victor Rappaselli (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,651,311
Expenses
$6,823,748
Net Income
-$172,437
Net Assets
$2,642,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,301
7.4%
Program Services $5,826,479
87.6%
Investment Income $46,404
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,390
1.5%
Net Fundraising $49,313
0.7%
Sales of Assets $97,906
1.5%
Net Inventory Sales $17,080
0.3%
Other Revenue $25,438
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,843
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,690,876
54.1%
Assets/Debt
Total Assets $4,410,340
Total Liabilities $1,767,680
Net Assets $2,642,660
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Lowden (Ceo) $162,420 $0 $33,433
Conner Johnston (Board Member) $0 $0 $0
Kim Lucia (Board Member) $0 $0 $0
Maryjane Huenergardt (Service Area Rep) $0 $0 $0
Christiana Dominguez (Service Area Rep) $0 $0 $0
Alexis Kalman (Service Area Rep) $0 $0 $0
Gary Uhler (Service Area Rep) $0 $0 $0
Karolyn Fairbanks (Service Area Rep) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Robin Kren (Board Member) $0 $0 $0
Roger Jones (Service Area Rep) $0 $0 $0
Skip Reynolds (Board Member) $0 $0 $0
Mark Hanzlik (Board Member) $0 $0 $0
Shawnda Grady (Board Member) $0 $0 $0
Bob Miller (Board Member) $0 $0 $0
Nancy Gilbert (Service Area Rep) $0 $0 $0
Erin Mcdonough (Chair) $0 $0 $0
Andy Sisk (Past Chair) $0 $0 $0
Karen Dejoras Nelson (Vice Chair) $0 $0 $0
Gema Quinn (Board Member) $0 $0 $0
Victor Rappaselli (Treasurer) $0 $0 $0
Kevin Smith Fagan (Vice Chair) $0 $0 $0
Dave Swartz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,302,193
Expenses
$6,449,034
Net Income
-$146,841
Net Assets
$3,080,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,774
11.0%
Program Services $5,314,334
84.3%
Investment Income $40,983
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,376
1.4%
Net Fundraising $62,625
1.0%
Sales of Assets $78,847
1.3%
Net Inventory Sales -$1,193
Other Revenue $25,447
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,103
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,400,670
52.7%
Assets/Debt
Total Assets $4,464,885
Total Liabilities $1,384,451
Net Assets $3,080,434
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Lowden (Ceo) $161,899 $0 $34,204
Kathleen Smith (Board Member) $0 $0 $0
Andy Sisk (Board Member) $0 $0 $0
Kim Lucia (Board Member) $0 $0 $0
Maryjane Huenergardt (Service Area Rep) $0 $0 $0
Bernadette Augustine (Board Member) $0 $0 $0
Cathy Barankin (Board Member) $0 $0 $0
Tony Ocegueda (Service Area Rep) $0 $0 $0
Karolyn Fairbanks (Service Area Rep) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Robin Kren (Board Member) $0 $0 $0
Roger Jones (Service Area Rep) $0 $0 $0
Victor Rappaselli (Board Member) $0 $0 $0
Skip Reynolds (Board Member) $0 $0 $0
Mark Hanzlik (Service Area Rep) $0 $0 $0
Tim Reimers (Service Area Rep) $0 $0 $0
Shawnda Grady (Board Member) $0 $0 $0
Bob Miller (Board Member) $0 $0 $0
Nancy Gilbert (Service Area Rep) $0 $0 $0
Erin Mcdonough (Chair) $0 $0 $0
Karen Dejoras Nelson (Vice Chair) $0 $0 $0
Gema Quinn (Treasurer) $0 $0 $0
Kevin Smith Fagan (Vice Chair) $0 $0 $0
Dave Swartz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,182,455
Expenses
$6,096,240
Net Income
$86,215
Net Assets
$3,060,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $564,652
9.1%
Program Services $5,367,221
86.8%
Investment Income $46,436
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $88,641
1.4%
Net Fundraising $51,758
0.8%
Sales of Assets $27,345
0.4%
Net Inventory Sales $13,543
0.2%
Other Revenue $22,859
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,345
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,137,333
51.5%
Assets/Debt
Total Assets $4,405,946
Total Liabilities $1,344,971
Net Assets $3,060,975
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Lowden (Ceo) $156,174 $0 $28,171
Erin Mcdonough (Vice Chair) $0 $0 $0
Kathleen Smith (Board Member) $0 $0 $0
Kim Lucia (Board Member) $0 $0 $0
Maryjane Huenergardt (Service Area Rep) $0 $0 $0
Cathy Barankin (Board Member) $0 $0 $0
Karen Dejoras Nelson (Vice Chair) $0 $0 $0
Gema Quinn (Board Member) $0 $0 $0
Tony Ocegueda (Service Area Rep) $0 $0 $0
Tawnya Galeazzi (Service Area Rep) $0 $0 $0
Karolyn Fairbanks (Service Area Rep) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Robin Kren (Board Member) $0 $0 $0
Roger Jones (Service Area Rep) $0 $0 $0
Skip Reynolds (Board Member) $0 $0 $0
Kevin Smith Fagan (Secretary) $0 $0 $0
Dave Swartz (Board Member) $0 $0 $0
Mark Hanzlik (Service Area Rep) $0 $0 $0
Tim Reimers (Service Area Rep) $0 $0 $0
Shawnda Grady (Board Member) $0 $0 $0
Bob Miller (Board Member) $0 $0 $0
Nancy Gilbert (Service Area Rep) $0 $0 $0
Andy Sisk (Chair) $0 $0 $0
Bernadette Augustine (Board Member) $0 $0 $0
Victor Rappaselli (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,078,767
Expenses
$5,910,852
Net Income
$167,915
Net Assets
$2,909,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,711
9.4%
Program Services $5,131,426
84.4%
Investment Income $45,188
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $82,190
1.4%
Net Fundraising $50,518
0.8%
Sales of Assets $145,920
2.4%
Net Inventory Sales $11,089
0.2%
Other Revenue $39,725
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,257
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,014,751
51.0%
Assets/Debt
Total Assets $4,377,689
Total Liabilities $1,468,202
Net Assets $2,909,487
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Lowden (Ceo) $153,899 $0 $29,358
Erin Mcdonough (Board Member) $0 $0 $0
Kathleen Smith (Board Member) $0 $0 $0
Janine Bera (Board Member) $0 $0 $0
John Finegan (Board Member) $0 $0 $0
Cathy Barankin (Board Member) $0 $0 $0
Karen Dejoras Nelson (Board Member) $0 $0 $0
Mark Gordon Huffman (Board Member) $0 $0 $0
Robert Beaudry (Board Member) $0 $0 $0
Gema Quinn (Board Member) $0 $0 $0
Eli Nolan (Board Member) $0 $0 $0
Billy Downing (Board Member) $0 $0 $0
Erica Taylor (Board Member) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Robin Kren (Board Member) $0 $0 $0
Kathleen Olson (Board Member) $0 $0 $0
Skip Reynolds (Board Member) $0 $0 $0
Gary Roberts (Board Member) $0 $0 $0
Kevin Smith Fagan (Board Member) $0 $0 $0
David Swartz (Board Member) $0 $0 $0
Chris Strawn (Board Member) $0 $0 $0
Mark Hanzlik (Service Area Rep) $0 $0 $0
John Johnson (Service Area Rep) $0 $0 $0
Tim Reimers (Service Area Rep) $0 $0 $0
Steve Hubbard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,410,901
Expenses
$5,722,579
Net Income
$688,322
Net Assets
$2,839,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,328
11.0%
Program Services $4,623,726
72.1%
Investment Income $42,865
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,308
1.2%
Net Fundraising $52,624
0.8%
Sales of Assets $862,654
13.5%
Net Inventory Sales $12,794
0.2%
Other Revenue $33,602
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,210
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,892,106
50.5%
Assets/Debt
Total Assets $4,342,699
Total Liabilities $1,502,937
Net Assets $2,839,762
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Lowden (Ceo) $145,307 $0 $27,903
Bruce Meissner (Board Member) $0 $0 $0
Kathleen Smith (Board Member) $0 $0 $0
Janine Bera (Board Member) $0 $0 $0
John Finegan (Board Member) $0 $0 $0
Cathy Barankin (Board Member) $0 $0 $0
Karen Dejoras Nelson (Board Member) $0 $0 $0
Mark Gordon Huffman (Board Member) $0 $0 $0
Robert Beaudry (Board Member) $0 $0 $0
Gordon Jackson (Board Member) $0 $0 $0
Eli Nolan (Board Member) $0 $0 $0
Billy Downing (Board Member) $0 $0 $0
Nancy Holt (Board Member) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Robin Kren (Board Member) $0 $0 $0
Mike Nicita (Board Member) $0 $0 $0
Skip Reynolds (Board Member) $0 $0 $0
Gary Roberts (Board Member) $0 $0 $0
Kevin Smith Fagan (Board Member) $0 $0 $0
David Swartz (Board Member) $0 $0 $0
Chris Strawn (Board Member) $0 $0 $0
Mark Hanzlik (Service Area Rep) $0 $0 $0
John Johnson (Service Area Rep) $0 $0 $0
Tim Reimers (Service Area Rep) $0 $0 $0
Steve Hubbard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,780,403
Expenses
$5,715,075
Net Income
$65,328
Net Assets
$2,188,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,489
13.3%
Program Services $4,698,774
81.3%
Investment Income $37,563
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,575
1.3%
Net Fundraising $79,617
1.4%
Sales of Assets $75,495
1.3%
Net Inventory Sales $3,945
0.1%
Other Revenue $42,945
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,118
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,909,565
50.9%
Assets/Debt
Total Assets $3,675,886
Total Liabilities $1,487,004
Net Assets $2,188,882
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Lowden (Ceo) $149,917 $0 $27,201
Bruce Meissner (Past Chair) $0 $0 $0
John Finegan (Board Member) $0 $0 $0
Bernadette Augustine (Board Member) $0 $0 $0
Cathy Barankin (Board Member) $0 $0 $0
David Barnett (Board Member) $0 $0 $0
Mark Gordon Huffman (Board Member) $0 $0 $0
Robert Beaudry (Board Member) $0 $0 $0
Gordon Jackson (Board Member) $0 $0 $0
Ray Burnell (Board Member) $0 $0 $0
Billy Downing (Board Member) $0 $0 $0
Nancy Holt (Board Member) $0 $0 $0
Randall Kaya (Board Member) $0 $0 $0
Robin Kren (Board Member) $0 $0 $0
Mike Nicita (Board Member) $0 $0 $0
Victor Rappaselli (Board Member) $0 $0 $0
Skip Reynolds (Board Member) $0 $0 $0
Gary Roberts (Board Member) $0 $0 $0
Kevin Smith Fagan (Board Member) $0 $0 $0
Dan Stouder (Board Member) $0 $0 $0
David Swartz (Board Member) $0 $0 $0
Lori Varlotta (Board Member) $0 $0 $0
Mark Shope (Board Member) $0 $0 $0
Jim Buchan (Service Area Rep) $0 $0 $0
Curtis Neale Klein (Service Area Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,428,610
Expenses
$5,454,787
Net Income
-$26,177
Net Assets
$1,994,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,577
14.2%
Program Services $4,389,327
80.9%
Investment Income $39,242
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,895
1.3%
Net Fundraising $69,777
1.3%
Sales of Assets $30,090
0.6%
Net Inventory Sales $4,559
0.1%
Other Revenue $54,143
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,825
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,789,464
51.1%
Assets/Debt
Total Assets $3,536,104
Total Liabilities $1,541,464
Net Assets $1,994,640

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,966,618
Expenses
$5,163,275
Net Income
-$196,657
Net Assets
$1,969,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,176
10.6%
Program Services $4,121,932
83.0%
Investment Income $36,089
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,766
1.3%
Net Fundraising $49,395
1.0%
Sales of Assets $113,552
2.3%
Net Inventory Sales $3,809
0.1%
Other Revenue $48,899
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,501
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,582,624
50.0%
Assets/Debt
Total Assets $3,170,812
Total Liabilities $1,201,306
Net Assets $1,969,506

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

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 »