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Council On Alcoholism & Drug Abuse

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.84M (2024)

Expenses
$8.04M (2024)

Total Assets
$6.73M (2024)

Total Liabilities
$1.31M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,835,537
Expenses
$8,043,534
Net Income
-$207,997
Net Assets
$5,411,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $830,690
10.6%
Program Services $6,956,053
88.8%
Investment Income $2,340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,606
0.9%
Net Fundraising -$46,051
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,899
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,595
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,771,532
59.3%
Assets/Debt
Total Assets $6,725,791
Total Liabilities $1,313,938
Net Assets $5,411,853
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Whiteley Ph D (Former Ex. Dir.) $160,000 $0 $493
Matthias Quintos (Controller) $118,876 $0 $11,384
Nancy Gottlieb (Clinical Director) $103,635 $0 $3,463
R Michael Hullander Md (Chair) $0 $0 $0
Gordon Auchincloss Jd (1st Vice Chair) $0 $0 $0
The Honorable Rogelio Flores (2nd Vice Chair) $0 $0 $0
Andria Kahmann (Secretary) $0 $0 $0
Gary Clancy (Treasurer) $0 $0 $0
Stacy Borek (Director) $0 $0 $0
Grant Borek (Director) $0 $0 $0
Bob Bryant Ph D (Director) $0 $0 $0
Kirsten Cavendish Weston (Director) $0 $0 $0
Sherif El Asyouty (Director) $0 $0 $0
John Herzog (Director) $0 $0 $0
Catherine Lauber (Director) $0 $0 $0
Carol Anne Lonson (Director) $0 $0 $0
Dana Mazzetti (Director) $0 $0 $0
Terry Maus Nich (Director) $0 $0 $0
John Savrnoch Jd (Director) $0 $0 $0
Michael Tantleff (Director) $0 $0 $0

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Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,146,935
Expenses
$8,056,856
Net Income
$90,079
Net Assets
$5,396,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,161,311
26.5%
Program Services $6,109,623
75.0%
Investment Income $97,153
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $83,129
1.0%
Net Fundraising -$304,281
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,168
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,799,020
59.6%
Assets/Debt
Total Assets $6,331,950
Total Liabilities $935,073
Net Assets $5,396,877
Compensation
Key Employees and Officers Compensation Related Other
Scott Whiteley Ph D (Executive Dir.) $153,333 $0 $501
Matthias Quintos (Controller) $110,630 $0 $10,956
R Michael Hullander Md (Chair) $0 $0 $0
Gordon Auchincloss Jd (1st Vice Chair) $0 $0 $0
The Honorable Rogelio Flores (2nd Vice Chair) $0 $0 $0
Andria Kahmann (Secretary) $0 $0 $0
Gary Clancy (Treasurer) $0 $0 $0
Stacy Borek (Director) $0 $0 $0
Bob Bryant Ph D (Director) $0 $0 $0
Sherif El Asyouty (Director) $0 $0 $0
John Herzog (Director) $0 $0 $0
Catherine Lauber (Director) $0 $0 $0
Carol Anne Lonson (Director) $0 $0 $0
Diana Mac Farlane (Director) $0 $0 $0
Rosanne Marquis (Director) $0 $0 $0
Dana Mazzetti (Director) $0 $0 $0
Terry Mausnich (Director) $0 $0 $0
John Savrnoch Jd (Director) $0 $0 $0
Wayne Stelly (Director) $0 $0 $0
Michael Tantleff (Director) $0 $0 $0
Betsey Turner (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,593,352
Expenses
$6,890,768
Net Income
-$297,416
Net Assets
$5,253,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,337,172
20.3%
Program Services $5,244,534
79.5%
Investment Income $55,855
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,832
1.2%
Net Fundraising -$133,754
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,713
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,493
2.3%
Professional Fundraising Fees $21,351
0.3%
Other Salaries and Wages $4,101,806
59.5%
Assets/Debt
Total Assets $6,321,170
Total Liabilities $1,067,877
Net Assets $5,253,293
Compensation
Key Employees and Officers Compensation Related Other
Scott Whiteley Ph D (Executive Dir.) $152,500 $0 $485
Matthias Quintos (Controller) $113,778 $0 $10,075
R Michael Hullander Md (Chair) $0 $0 $0
Gordon Auchincloss Jd (1st Vice Chair) $0 $0 $0
The Honorable Rogelio Flores (2nd Vice Chair) $0 $0 $0
Andria Kahmann (Secretary) $0 $0 $0
Gary Clancy (Treasurer) $0 $0 $0
Stacy Borek (Director) $0 $0 $0
Bob Bryant Ph D (Director) $0 $0 $0
Sherif El Asyouty (Director) $0 $0 $0
John Herzog (Director) $0 $0 $0
Catherine Lauber (Director) $0 $0 $0
Carol Anne Lonson (Director) $0 $0 $0
Diana Mac Farlane (Director) $0 $0 $0
Rosanne Marquis (Director) $0 $0 $0
Dana Mazzetti (Director) $0 $0 $0
Holly Murphy (Director) $0 $0 $0
John Savrnoch Jd (Director) $0 $0 $0
Michael Tantleff (Director) $0 $0 $0
Betsy Turner (Director) $0 $0 $0
Diane Lyytikainen (Former Chief Financial Officer) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,268,426
Expenses
$6,241,096
Net Income
$27,330
Net Assets
$5,770,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,110
12.7%
Program Services $5,340,307
85.2%
Investment Income $45,670
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,611
1.0%
Net Fundraising $13,991
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,737
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,223
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,017,545
64.4%
Assets/Debt
Total Assets $6,619,535
Total Liabilities $848,756
Net Assets $5,770,779
Compensation
Key Employees and Officers Compensation Related Other
Dr Scott Whiteley (Executive Dir.) $138,728 $0 $485
Matthias Quintos (Controller) $112,512 $0 $9,280
Diane Lyytikainen (Former Chief Financial Officer) $89,216 $0 $2,900
R Michael Hullander Md (Chair) $0 $0 $0
Gordon Auchincloss Jd (1st Vice Chair) $0 $0 $0
Susan Mc Ewen Neuman (2nd Vice Chair) $0 $0 $0
Andria Kahmann (Secretary) $0 $0 $0
Gary Clancy (Treasurer) $0 $0 $0
Sally Arnold (Director) $0 $0 $0
Stacy Borek (Director) $0 $0 $0
Bob Bryant Ph D (Director) $0 $0 $0
Sherif El Asyouty (Director) $0 $0 $0
Rogelio Flores Honorable (Director) $0 $0 $0
John Herzog (Director) $0 $0 $0
Robert Kemp (Director) $0 $0 $0
Don Lafler (Director) $0 $0 $0
Catherine Lauber (Director) $0 $0 $0
Carol Anne Lonson (Director) $0 $0 $0
Diana Mac Farlane (Director) $0 $0 $0
Rosanne Marquis (Director) $0 $0 $0
Dana Mazzetti (Director) $0 $0 $0
Holly Murphy (Director) $0 $0 $0
Margot Roseman Md (Director) $0 $0 $0
John Savrnoch Jd (Director) $0 $0 $0
Marie Ann Strait (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,303,960
Expenses
$5,589,411
Net Income
-$285,451
Net Assets
$4,635,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,037,570
19.6%
Program Services $4,040,673
76.2%
Investment Income $53,403
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $68,390
1.3%
Net Fundraising $75,856
1.4%
Sales of Assets $28,068
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $274,813
4.9%
Professional Fundraising Fees $48,155
0.9%
Other Salaries and Wages $3,389,627
60.6%
Assets/Debt
Total Assets $6,181,292
Total Liabilities $1,545,584
Net Assets $4,635,708
Compensation
Key Employees and Officers Compensation Related Other
Ed Stonefelt (President And Ceo (Former)) $199,203 $0 $3,159
Diane Lyytikainen (Chief Financial Officer (Former)) $119,450 $0 $3,886
Scott Whiteley (President And Ceo) $67,182 $0 $170
Sally Arnold (Director) $0 $0 $0
Catherine Lauber (Director) $0 $0 $0
Bob Bryant (Director) $0 $0 $0
Marianna Burdon (Director) $0 $0 $0
Carol Anne Lonson (Director) $0 $0 $0
Robert Kemp (Director) $0 $0 $0
Dana Mazzetti (Director) $0 $0 $0
Diana Macfarlane (Director) $0 $0 $0
Marie Ann Strait (Director) $0 $0 $0
Rosanne Marquis (Director) $0 $0 $0
Holly Murphy (Director) $0 $0 $0
John Muller (Director) $0 $0 $0
Don Lafler (Director) $0 $0 $0
John Herzog (Director) $0 $0 $0
Betsy Turner (Director) $0 $0 $0
Katie Vining (Director) $0 $0 $0
Margot Roseman (Director) $0 $0 $0
John Savrnock (Director) $0 $0 $0
John Brinker (Director) $0 $0 $0
Kristen Parrish (Director) $0 $0 $0
Gordon Auchincloss (1 St Vice Chairman) $0 $0 $0
Andria Kahmann (Secretary) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,810,442
Expenses
$5,293,911
Net Income
-$483,469
Net Assets
$4,856,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,014,844
21.1%
Program Services $3,574,020
74.3%
Investment Income $43,026
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,909
1.5%
Net Fundraising -$171,863
Sales of Assets $280,506
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $317,195
6.0%
Professional Fundraising Fees $75,300
1.4%
Other Salaries and Wages $3,301,273
62.4%
Assets/Debt
Total Assets $5,579,829
Total Liabilities $723,362
Net Assets $4,856,467
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed Stonefelt (President And Ceo) $170,003 $0 $5,330
Debbie Devay (Cfo (Former)) $104,658 $0 $3,553
Diane Lyytikainen (Chief Financial Officer) $23,740 $0 $712
Holly Murphy (Director) $0 $0 $0
Gordon Auchincloss (Director) $0 $0 $0
Bob Bryant (Director) $0 $0 $0
Marianna Burdon (Director) $0 $0 $0
Gary Clancy (Director) $0 $0 $0
Robert Kemp (Director) $0 $0 $0
Margot Roseman (Director) $0 $0 $0
Diana Macfarlane (Director) $0 $0 $0
Marie Ann Strait (Director) $0 $0 $0
Rosanne Marquis (Director) $0 $0 $0
Andria Kahmann (Director) $0 $0 $0
John Muller (Director) $0 $0 $0
R Michael Hullander (Director) $0 $0 $0
John Herzog (Director) $0 $0 $0
Betsy Turner (Director) $0 $0 $0
Katie Vining (Director) $0 $0 $0
John Brinker (Director) $0 $0 $0
Don Lafler (1 St Vice Chairman) $0 $0 $0
Susan Mcewan Neuman (Secretary) $0 $0 $0
Kristen Parrish (Chairman) $0 $0 $0
Sally Arnold (Treasurer) $0 $0 $0
Bernard Melekian (2 Nd Vice Chairman) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,529,677
Expenses
$5,459,584
Net Income
-$929,907
Net Assets
$5,507,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $994,968
22.0%
Program Services $3,571,266
78.8%
Investment Income $35,459
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,077
1.5%
Net Fundraising -$222,483
Sales of Assets $83,390
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $303,149
5.6%
Professional Fundraising Fees $50,000
0.9%
Other Salaries and Wages $3,427,109
62.8%
Assets/Debt
Total Assets $6,480,201
Total Liabilities $972,841
Net Assets $5,507,360
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed Stonefelt (President And Ceo) $167,522 $0 $14,093
Debbie Devay (Chief Financial Officer) $105,496 $0 $370
Holly Murphy (Director) $0 $0 $0
Eloy Ortega (Director) $0 $0 $0
Gordon Auchincloss (Director) $0 $0 $0
Bob Bryant (Director) $0 $0 $0
Marianna Burdon (Director) $0 $0 $0
Bob Fuladi (Director) $0 $0 $0
Robert Kemp (Director) $0 $0 $0
Margot Roseman (Director) $0 $0 $0
Diana Macfarlane (Director) $0 $0 $0
Marie Ann Strait (Director) $0 $0 $0
Rosanne Marquis (Director) $0 $0 $0
John Herzog (Director) $0 $0 $0
Susan Salcido (Director) $0 $0 $0
Dick Lamb (Director) $0 $0 $0
Betsy Turner (Director) $0 $0 $0
Katie Vining (Director) $0 $0 $0
John Brinker (Director) $0 $0 $0
Don Lafler (1 St Vice Chairman) $0 $0 $0
Susan Mcewan Neuman (Secretary) $0 $0 $0
Kristen Parrish (Chairman) $0 $0 $0
Sally Arnold (Treasurer) $0 $0 $0
Bernard Melekian (2 Nd Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,819,344
Expenses
$5,514,914
Net Income
-$695,570
Net Assets
$6,390,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,191,544
24.7%
Program Services $3,690,693
76.6%
Investment Income $39,204
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,400
1.4%
Net Fundraising -$271,936
Sales of Assets $104,439
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $312,267
5.7%
Professional Fundraising Fees $50,000
0.9%
Other Salaries and Wages $3,448,265
62.5%
Assets/Debt
Total Assets $7,041,035
Total Liabilities $650,225
Net Assets $6,390,810
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed Stonefelt (President And Ceo) $174,389 $0 $8,795
Lisa Macker 716 117 (Former Chief Financial Officer) $99,939 $0 $10,937
Holly Murphy (Director) $0 $0 $0
Eloy Ortega (Director) $0 $0 $0
Gordon Auchincloss (Director) $0 $0 $0
Bob Bryant (Director) $0 $0 $0
Marianna Burdon (Director) $0 $0 $0
Bob Fuladi (Director) $0 $0 $0
Rachael Ross Steidl (Director) $0 $0 $0
Margot Roseman (Director) $0 $0 $0
Diana Macfarlane (Director) $0 $0 $0
Marie Ann Strait (Director) $0 $0 $0
Rosanne Marquis (Director) $0 $0 $0
John Herzog (Director) $0 $0 $0
Andria Kahmann (Director) $0 $0 $0
Dick Lamb (Director) $0 $0 $0
Betsy Turner (Director) $0 $0 $0
Katie Vining (Director) $0 $0 $0
John Muller (Director) $0 $0 $0
Fred Clough Former (Director) $0 $0 $0
Don Lafler (1 St Vice Chairman) $0 $0 $0
Susan Mcewan Neuman (Secretary) $0 $0 $0
Kristen Parrish (Chairman) $0 $0 $0
Sally Arnold (Treasurer) $0 $0 $0
Bernard Melekian (2 Nd Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,624,440
Expenses
$5,280,139
Net Income
-$655,699
Net Assets
$7,006,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $980,543
21.2%
Program Services $3,660,662
79.2%
Investment Income $44,220
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,822
1.4%
Net Fundraising -$185,356
Sales of Assets $56,809
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,672
5.8%
Professional Fundraising Fees $50,000
0.9%
Other Salaries and Wages $3,246,245
61.5%
Assets/Debt
Total Assets $7,765,229
Total Liabilities $758,872
Net Assets $7,006,357
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed Stonefelt (President And Ceo) $172,083 $0 $5,632
Lisa Macker (Chief Financial Officer) $68,115 $0 $4,925
Don Lafler (1 St Vice Chairman) $0 $0 $0
Fred Clough (Director) $0 $0 $0
Bob Bryant (Director) $0 $0 $0
Marianna Burdon (Director) $0 $0 $0
Rachael Ross Steidl (Director) $0 $0 $0
Betsy Turner (Director) $0 $0 $0
Bob Fuladi (Director) $0 $0 $0
Diana Macfarlane (Director) $0 $0 $0
Susan Mcewan Neuman (Secretary) $0 $0 $0
Kristen Parrish (Chairman) $0 $0 $0
Andrea Kahmann (Director) $0 $0 $0
Sally Arnold (Treasurer) $0 $0 $0
Bernard Melekian (2 Nd Vice Chairman) $0 $0 $0
John Muller (Director) $0 $0 $0
Holly Murphy (Director) $0 $0 $0
Marie Ann Strait (Director) $0 $0 $0
Lucy Overgaag (Director) $0 $0 $0
Suzi Schomer (Director) $0 $0 $0
Eloy Ortega (Director) $0 $0 $0
Rosanne Marquis (Director) $0 $0 $0
Kate Somerville (Director) $0 $0 $0
Todd Sullivan (Director) $0 $0 $0
Dee Dee Barrett (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,050,326
Expenses
$5,542,874
Net Income
$507,452
Net Assets
$7,653,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,839,235
30.4%
Program Services $4,153,605
68.7%
Investment Income $43,839
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,965
1.0%
Net Fundraising -$98,967
Sales of Assets $45,984
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $297,876
5.4%
Professional Fundraising Fees $50,000
0.9%
Other Salaries and Wages $3,466,526
62.5%
Assets/Debt
Total Assets $8,493,898
Total Liabilities $840,718
Net Assets $7,653,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed Stonefelt (President And Ceo) $170,000 $0 $1,101
Diane Lyytikainen (Chief Financial Officer) $112,073 $0 $12,154
Don Lafler (Director) $0 $0 $0
Fred Clough (Director) $0 $0 $0
Dee Dee Barrett (Immediate Past Chairman) $0 $0 $0
Kathleen Cochran (Director) $0 $0 $0
Gary Bright (Director) $0 $0 $0
Rachael Ross Steidl (Director) $0 $0 $0
Betsy Turner (Director) $0 $0 $0
David Hughes (1 St Vice Chairman) $0 $0 $0
Will Degen (Director) $0 $0 $0
Susan Mcewan Neuman (Secretary) $0 $0 $0
Kristen Parrish (Chairman) $0 $0 $0
Andrea Kahmann (Director) $0 $0 $0
Debby Davison Phelps (Director) $0 $0 $0
Sally Arnold (Treasurer) $0 $0 $0
Bernard Melekian (Director) $0 $0 $0
Carole Macelhenny (Director) $0 $0 $0
John Muller (Director) $0 $0 $0
Holly Murphy (Director) $0 $0 $0
Lucy Overgaag (Director) $0 $0 $0
Marie Ann Strait (Director) $0 $0 $0
Suzi Schomer (Director) $0 $0 $0
Eloy Ortega (Director) $0 $0 $0
Rosanne Marquis (2 Nd Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,070,180
Expenses
$5,198,404
Net Income
-$128,224
Net Assets
$7,143,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $859,511
17.0%
Program Services $3,993,394
78.8%
Investment Income $52,395
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,532
1.2%
Net Fundraising -$95,319
Sales of Assets $195,127
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,901
5.8%
Professional Fundraising Fees $25,000
0.5%
Other Salaries and Wages $3,274,019
63.0%
Assets/Debt
Total Assets $8,720,063
Total Liabilities $1,577,021
Net Assets $7,143,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Penny Jenkins (Former President And Ceo) $117,286 $0 $4,957
Diane Lyytikainen (Chief Financial Officer) $116,766 $0 $11,653
Ed Stonefelt (President And Ceo) $115,293 $0 $11
Don Lafler (Director) $0 $0 $0
Fred Clough (Director) $0 $0 $0
Dee Dee Barrett (Immediate Past Chairman) $0 $0 $0
Patty Bryant (Director) $0 $0 $0
Gary Bright (Director) $0 $0 $0
Rachael Ross Steidl (Director) $0 $0 $0
John Herzog (Director) $0 $0 $0
David Hughes (1 St Vice Chairman) $0 $0 $0
Will Degen (Director) $0 $0 $0
Susan Mcewan Neuman (Secretary) $0 $0 $0
Kristen Parrish (Chairman) $0 $0 $0
Andria Kahmann (Director) $0 $0 $0
Debby Davison Phelps (Director) $0 $0 $0
Sally Arnold (Treasurer) $0 $0 $0
Gregg Hackethal (Director) $0 $0 $0
Bernard Melekian (Director) $0 $0 $0
Carole Macelhenny (Director) $0 $0 $0
John Muller (Director) $0 $0 $0
Holly Murphy (Director) $0 $0 $0
Lucy Overgaag (Director) $0 $0 $0
Marie Ann Strait (Director) $0 $0 $0
Suzi Schomer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,293,498
Expenses
$4,884,718
Net Income
$408,780
Net Assets
$7,136,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,458,825
27.6%
Program Services $3,764,607
71.1%
Investment Income $59,464
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,849
1.1%
Net Fundraising -$35,157
Sales of Assets -$22,235
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $321,159
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,032,861
62.1%
Assets/Debt
Total Assets $8,663,062
Total Liabilities $1,526,967
Net Assets $7,136,095

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,483,854
Expenses
$4,725,255
Net Income
-$241,401
Net Assets
$6,530,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,336
25.1%
Program Services $3,275,031
73.0%
Investment Income $75,595
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,468
1.3%
Net Fundraising -$21,988
Sales of Assets -$34,438
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $271,893
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,894,416
61.3%
Assets/Debt
Total Assets $8,227,871
Total Liabilities $1,697,102
Net Assets $6,530,769

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,664,608
Expenses
$4,862,366
Net Income
-$197,758
Net Assets
$6,699,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,147,945
24.6%
Program Services $3,435,795
73.7%
Investment Income $88,021
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,871
1.2%
Net Fundraising -$30,841
Sales of Assets -$38,218
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $274,461
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,893,534
59.5%
Assets/Debt
Total Assets $8,445,901
Total Liabilities $1,746,222
Net Assets $6,699,679

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »