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Kidspace A Participatory Museum

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: Arts, Culture and Humanities / Children's Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.92M (2023)

Expenses
$6.58M (2023)

Total Assets
$13.9M (2023)

Total Liabilities
$1.32M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,915,831
Expenses
$6,575,435
Net Income
-$659,604
Net Assets
$12,621,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,239,872
21.0%
Program Services $4,300,518
72.7%
Investment Income $19,454
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,744
1.0%
Sales of Assets $0
Net Inventory Sales $281,982
4.8%
Other Revenue $5,001
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,104
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,338,499
35.6%
Assets/Debt
Total Assets $13,945,890
Total Liabilities $1,324,687
Net Assets $12,621,203
Compensation
Key Employees and Officers Compensation Related Other
Lisa Clements (Chief Executive Officer) $256,181 $0 $23,115
Erik Bertellotti (Chief Experience Officer) $161,955 $0 $19,661
Ralph Barnes (Chief Operations Officer) $105,642 $0 $6,014
Natalie Dolishny (Chief Develop. Officer (Left 06/23)) $94,065 $0 $8,472
Carrie Walker (President) $0 $0 $0
Tricia Fink (Vice President) $0 $0 $0
Mike Bryant (Treasurer) $0 $0 $0
Laura Moyles Labarge (Secretary (Left 12/23)) $0 $0 $0
Dawn Archuletta (Board Member (Left 12/23)) $0 $0 $0
Greg Cavic (Board Member) $0 $0 $0
Liz Dubeck (Board Member) $0 $0 $0
Christine Kyuri Lee (Board Member) $0 $0 $0
Jen Murphy (Board Member) $0 $0 $0
Cathie Partridge (Board Member (Left 12/23)) $0 $0 $0
Kris Popovich (Board Member) $0 $0 $0
Jennifer Rogers (Board Member) $0 $0 $0
Orrin Shively (Board Member (Left 12/23)) $0 $0 $0
David Ulick (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,394,560
Expenses
$6,028,953
Net Income
-$1,634,393
Net Assets
$13,232,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,433
13.1%
Program Services $3,420,287
77.8%
Investment Income $11,682
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,246
1.6%
Sales of Assets -$225
Net Inventory Sales $211,421
4.8%
Other Revenue $88,146
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,648
10.6%
Professional Fundraising Fees $95,000
1.6%
Other Salaries and Wages $1,888,306
31.3%
Assets/Debt
Total Assets $14,414,704
Total Liabilities $1,181,733
Net Assets $13,232,971
Compensation
Key Employees and Officers Compensation Related Other
Lisa Clements (Ceo) $244,688 $0 $40,155
Erik Bertellotti (Cxo) $147,292 $0 $27,711
Lauren Kaye (Caoo) $123,660 $0 $7,746
Natalie Dolishny (Chief Devel.Officer (As Of 7/22)) $68,781 $0 $5,170
Carrie Walker (Board President) $0 $0 $0
Tricia Fink (Vice President) $0 $0 $0
Laura Labarge (Board Secretary) $0 $0 $0
Mike Bryant (Board Treasurer) $0 $0 $0
Dawn Archuleta (Board Member) $0 $0 $0
Liz Dubeck (Board Member) $0 $0 $0
Greg Cavic (Board Member) $0 $0 $0
Christine Kyuri Lee (Board Member) $0 $0 $0
Cathie Partridge (Board Member) $0 $0 $0
J Kristoffer Popovich (Board Member) $0 $0 $0
Jennifer Rodgers (Board Member) $0 $0 $0
David Ulick Md (Board Member) $0 $0 $0
Orrin Shively (Board Member (As Of 9/22)) $0 $0 $0
Jenn Murphy (Board Member (As Of 9/22)) $0 $0 $0
Ali Vahdat (Board Member (Left 05/22)) $0 $0 $0
Stefan Lehner (Board Member (Left 05/22)) $0 $0 $0
Laura Martinez De Garcia (Board Member (Left 05/22)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,757,271
Expenses
$5,425,244
Net Income
$1,332,027
Net Assets
$14,955,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,330,237
64.1%
Program Services $2,212,078
32.7%
Investment Income $10,385
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,636
Net Inventory Sales $122,325
1.8%
Other Revenue $91,882
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $257,495
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,637,283
30.2%
Assets/Debt
Total Assets $15,725,981
Total Liabilities $770,891
Net Assets $14,955,090
Compensation
Key Employees and Officers Compensation Related Other
Lisa Clements (Ceo) $225,000 $0 $10,305
Lauren Kaye (Caoo) $122,250 $0 $6,030
Erik Bertellotti (Cxo) $121,667 $0 $7,417
Maryann Viviano (Coo (Thru 04/21)) $22,190 $0 $0
Mike Bryant (Board President) $0 $0 $0
Carrie Walker (Vice President) $0 $0 $0
Laura Moyles Labarge (Board Secretary) $0 $0 $0
Ali Vahdat (Board Treasurer) $0 $0 $0
Dawn Archuleta (Board Member) $0 $0 $0
Hayley Boaz (Board Member (Left 10/21)) $0 $0 $0
Andre Cronthall (Board Member (Left 09/21)) $0 $0 $0
Jim Dal Pozzo (Board Member (Left 10/21)) $0 $0 $0
Liz Dubeck (Board Member) $0 $0 $0
Tricia Fink (Board Member) $0 $0 $0
Tara Gomez Hampton Phd (Board Member (Left 09/21)) $0 $0 $0
Kevin Kohorst (Board Member (Left 06/21)) $0 $0 $0
Christine Kyuri Lee (Board Member) $0 $0 $0
Stefan Lehner (Board Member) $0 $0 $0
Laura Martinez De Garcia (Board Member) $0 $0 $0
Cathie Partridge (Board Member) $0 $0 $0
J Kristoffer Popovich (Board Member) $0 $0 $0
Jennifer Rodgers (Board Member) $0 $0 $0
David Ulick Md (Board Member) $0 $0 $0
Kenneth Wu (Board Member (Left 09/21)) $0 $0 $0
Debbie Barsom (Board Member (As Of 10/21)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,245,924
Expenses
$4,374,106
Net Income
-$2,128,182
Net Assets
$13,591,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,664,939
74.1%
Program Services $499,459
22.2%
Investment Income $14,795
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,645
0.1%
Net Fundraising $11,181
0.5%
Sales of Assets $2,000
0.1%
Net Inventory Sales $23,515
1.0%
Other Revenue $12,728
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,666
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,719,654
39.3%
Assets/Debt
Total Assets $15,569,298
Total Liabilities $1,977,856
Net Assets $13,591,442
Compensation
Key Employees and Officers Compensation Related Other
Christine Franke (Chief Development Officer) $126,230 $0 $7,406
Lisa Clements (Ceo (Start 05/20)) $116,667 $0 $5,074
Mike Bryant (Board President) $0 $0 $0
Carrie Walker (Vice President) $0 $0 $0
Laura Moyles Labarge (Board Secretary) $0 $0 $0
Ali Vahdat (Board Treasurer) $0 $0 $0
Dawn Archuleta (Board Member) $0 $0 $0
Hayley Boaz (Board Member (Starting 04/20)) $0 $0 $0
Jason Bridge (Board Member (Left 06/20)) $0 $0 $0
Andre Cronthall (Board Member) $0 $0 $0
Jim Dal Pozzo (Board Member (Starting 06/20)) $0 $0 $0
Liz Dubeck (Board Member) $0 $0 $0
Tricia Fink (Board Member) $0 $0 $0
Tara Gomez Hampton Phd (Board Member) $0 $0 $0
Michele Hall (Board Member (Left 12/20)) $0 $0 $0
Kevin Kohorst (Board Member) $0 $0 $0
Christine Kyuri Lee (Board Member (Starting 06/20)) $0 $0 $0
Stefan Lehner (Board Member) $0 $0 $0
Jordan Levy (Board Member (Left 06/20)) $0 $0 $0
Laura Martinez De Garcia (Board Member) $0 $0 $0
Mark Mckinley (Board Member (Left 06/20)) $0 $0 $0
Cathie Partridge (Board Member) $0 $0 $0
Yliana Perez Guerrero (Board Member) $0 $0 $0
J Kristoffer Popovich (Board Member) $0 $0 $0
Jennifer Rodgers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,391,507
Expenses
$5,854,639
Net Income
-$1,463,132
Net Assets
$15,672,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,780
15.7%
Program Services $3,353,569
76.4%
Investment Income $15,234
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,345
0.5%
Net Fundraising $60,425
1.4%
Sales of Assets -$38,987
Net Inventory Sales $179,716
4.1%
Other Revenue $85,627
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,484
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,034,225
34.7%
Assets/Debt
Total Assets $16,543,408
Total Liabilities $871,361
Net Assets $15,672,047
Compensation
Key Employees and Officers Compensation Related Other
Michael Shanklin (Ceo (Thru 10/14/19)) $169,993 $0 $20,284
Christine Franke (Chief Development Officer) $123,058 $0 $6,777
Maryann Viviano (Chief Operations Officer) $118,558 $0 $5,815
Mike Bryant (Board President/ Interim Ceo (Starting 10/14/19)) $0 $0 $0
Carrie Walker (Vice President) $0 $0 $0
Laura Moyles Labarge (Board Secretary) $0 $0 $0
Kevin Kohorst (Treasurer) $0 $0 $0
Dawn Archuleta (Board Member) $0 $0 $0
Jason Bridge (Board Member) $0 $0 $0
Andre Cronthall (Board Member) $0 $0 $0
Liz Dubeck (Board Member) $0 $0 $0
Gail Ellis Phd (Board Member (Thru 06/25/19)) $0 $0 $0
Tricia Fink (Board Member) $0 $0 $0
Debra Fiori (Board Member (Thru 06/25/19)) $0 $0 $0
Aaron Fyke (Board Member (Thru 06/25/19)) $0 $0 $0
Tara Gomez Hampton Phd (Board Member) $0 $0 $0
Michele Hall (Board Member) $0 $0 $0
Kate Kohorst (Board Member (Starting 03/05/19)) $0 $0 $0
Stefan Lehner (Board Member) $0 $0 $0
Jordan Levy (Board Member) $0 $0 $0
Claire Marco (Board Member (Thru 03/05/19)) $0 $0 $0
Laura Martinez De Garcia (Board Member (Starting 06/19/19)) $0 $0 $0
Mark Mckinley (Board Member) $0 $0 $0
Kevin Miller (Board Member (Thru 06/25/19)) $0 $0 $0
Cathie Partridge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,731,579
Expenses
$5,646,143
Net Income
-$914,564
Net Assets
$17,029,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $977,647
20.7%
Program Services $3,378,348
71.4%
Investment Income $7,026
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,620
0.6%
Net Fundraising $60,682
1.3%
Sales of Assets $16,167
0.3%
Net Inventory Sales $191,025
4.0%
Other Revenue $62,032
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,812
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,032,913
36.0%
Assets/Debt
Total Assets $17,742,834
Total Liabilities $712,848
Net Assets $17,029,986
Compensation
Key Employees and Officers Compensation Related Other
Michael Shanklin (Ceo) $250,952 $0 $28,860
Christine Franke (Chief Development Officer) $117,240 $0 $5,728
Maryann Viviano (Chief Operations Officer) $113,163 $0 $5,626
Mike Bryant (Board President) $0 $0 $0
Carrie Walker (Vice President) $0 $0 $0
Laura Moyles Labarge (Board Secretary) $0 $0 $0
Kevin Kohorst (Treasurer) $0 $0 $0
Aaron Fyke (Board Member) $0 $0 $0
Andre Cronthall (Board Member) $0 $0 $0
Cathie Partridge (Board Member) $0 $0 $0
David Ulick Md (Board Member) $0 $0 $0
Dawn Archuleta (Board Member) $0 $0 $0
Debra Fiori (Board Member) $0 $0 $0
Gail Ellis Phd (Board Member) $0 $0 $0
J Kristoffer Popovich (Board Member) $0 $0 $0
Jason Bridge (Board Member) $0 $0 $0
Jeff Smith (Board Member) $0 $0 $0
Jennifer Kennedy (Board Member Resigned) $0 $0 $0
Jordan Levy (Board Member) $0 $0 $0
Kevin Miller (Board Member) $0 $0 $0
Liz Dubeck (Board Member) $0 $0 $0
Mark Mckinley (Board Member) $0 $0 $0
Michael Rweyemamu (Board Member) $0 $0 $0
Michele Hall (Board Member) $0 $0 $0
Orrin Shively (Board Member Resigned) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,658,687
Expenses
$5,636,442
Net Income
-$977,755
Net Assets
$18,018,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,032,042
22.2%
Program Services $3,237,374
69.5%
Investment Income $12,317
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,730
0.1%
Net Fundraising $90,558
1.9%
Sales of Assets -$2,969
Net Inventory Sales $188,915
4.1%
Other Revenue $97,593
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,757
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,954,797
34.7%
Assets/Debt
Total Assets $18,794,591
Total Liabilities $775,755
Net Assets $18,018,836
Compensation
Key Employees and Officers Compensation Related Other
Michael Shanklin (Ceo) $175,006 $0 $26,011
Christine Franke (Chief Development Officer) $114,850 $0 $5,186
Maryann Viviano (Chief Operations Officer) $112,000 $0 $5,186
J Kristoffer Popovich (Board Chair) $0 $0 $0
Mark Mckinley (Board Vice President) $0 $0 $0
Laura Moyles Labarge (Board Secretary) $0 $0 $0
Mike Bryant (Board Treasurer) $0 $0 $0
Jason Bridge (Board Member) $0 $0 $0
Andre Cronthall (Board Member) $0 $0 $0
Liz Dubeck (Board Member) $0 $0 $0
Gail Ellis Phd (Board Member) $0 $0 $0
Stephen Flagg (Board Member Resigned) $0 $0 $0
Samantha Jessner (Board Member Resigned) $0 $0 $0
Trisha Fink (Board Member) $0 $0 $0
Debra Fiori (Board Member) $0 $0 $0
Aaron Fyke (Board Member) $0 $0 $0
Michelle Hall (Board Member) $0 $0 $0
Kevin Kohorst (Board Member) $0 $0 $0
Kevin Miller (Board Member) $0 $0 $0
Trisha Nur (Board Member Resigned) $0 $0 $0
Cathie Partridge (Board Member) $0 $0 $0
Yliana Perez Guerrero (Board Member) $0 $0 $0
Orrin Shively (Board Member) $0 $0 $0
Jeff Smith (Board Member) $0 $0 $0
Carrie Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,423,714
Expenses
$5,385,884
Net Income
-$962,170
Net Assets
$18,802,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,451,219
32.8%
Program Services $2,825,414
63.9%
Investment Income $24,646
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,668
0.2%
Net Fundraising -$4,584
Sales of Assets -$130,554
Net Inventory Sales $168,360
3.8%
Other Revenue $74,270
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,365
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,808,672
33.6%
Assets/Debt
Total Assets $22,108,543
Total Liabilities $3,306,456
Net Assets $18,802,087
Compensation
Key Employees and Officers Compensation Related Other
Michael Shanklin (Ceo) $170,613 $0 $25,752
Mary Ann Viviano (Chief Operations Officer) $105,551 $0 $4,296
Christine Franke (Chief Development Officer) $105,000 $0 $5,040
J Kristoffer Popovich (Board Chair) $0 $0 $0
Mark Mc Kinley (Board Vice President) $0 $0 $0
Laura Moyles La Barge (Board Secretary) $0 $0 $0
Mike Bryant (Board Treasurer) $0 $0 $0
Jason Bridge (Board Member) $0 $0 $0
Andre Cronthall (Board Member) $0 $0 $0
Liz Dubeck (Board Member) $0 $0 $0
Gail Ellis Ph D (Board Member) $0 $0 $0
Stephen Flagg (Board Member) $0 $0 $0
Samantha Jessner (Board Member) $0 $0 $0
Trisha Fink (Board Member) $0 $0 $0
Debra Fiori (Board Member) $0 $0 $0
Aaron Fyke (Board Member) $0 $0 $0
Michelle Hall (Board Member) $0 $0 $0
Kevin Kohorst (Board Member) $0 $0 $0
Kevin Miller (Board Member) $0 $0 $0
Trisha Nur (Board Member) $0 $0 $0
Cathie Partridge (Board Member) $0 $0 $0
Yliana Perez Guerrero (Board Member) $0 $0 $0
Orrin Shively (Board Member) $0 $0 $0
Jeff Smith (Board Member) $0 $0 $0
Carrie Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,936,844
Expenses
$4,955,598
Net Income
-$18,754
Net Assets
$19,786,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,008,037
40.7%
Program Services $2,653,307
53.7%
Investment Income $30,493
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,938
0.2%
Net Fundraising -$53,352
Sales of Assets $80,298
1.6%
Net Inventory Sales $165,075
3.3%
Other Revenue $42,190
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,253
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,698,978
34.3%
Assets/Debt
Total Assets $23,368,849
Total Liabilities $3,582,132
Net Assets $19,786,717
Compensation
Key Employees and Officers Compensation Related Other
Michael Shanklin (Ceo) $163,935 $0 $48,068
J Kristoffer Popovich (Chairman) $0 $0 $0
Mark Mckinley (Vice President) $0 $0 $0
Mike Bryant (Treasurer) $0 $0 $0
Laura Moyles Labarge (Secretary) $0 $0 $0
Steven Olson Resigned (Secretary) $0 $0 $0
Jason Bridge (Board Member) $0 $0 $0
Andre Cronthall (Board Member) $0 $0 $0
Liz Dubeck (Board Member) $0 $0 $0
Gail Ellis Phd (Board Member) $0 $0 $0
Stephen Flagg (Board Member) $0 $0 $0
Samantha Jessner (Board Member) $0 $0 $0
Trisha Fink (Board Member) $0 $0 $0
Aaron Fyke (Board Member) $0 $0 $0
Yliana Perez Guerrero (Board Member) $0 $0 $0
Kevin Kohorst (Board Member) $0 $0 $0
Cathie Partridge (Board Member) $0 $0 $0
Patty Rhee (Board Member) $0 $0 $0
Orrin Shively (Board Member) $0 $0 $0
Jeff Smith (Board Member) $0 $0 $0
Emily Viola (Board Member) $0 $0 $0
Mike Brown Phd Resigned (Board Member) $0 $0 $0
Dawn Dennison Resigned (Board Member) $0 $0 $0
Jane Popovich Resigned (Board Member) $0 $0 $0
Kim Shepherd Resigned (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,220,167
Expenses
$4,688,586
Net Income
-$468,419
Net Assets
$20,422,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,426,738
33.8%
Program Services $2,528,625
59.9%
Investment Income $35,620
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,337
0.7%
Net Fundraising -$10,675
Sales of Assets -$11,875
Net Inventory Sales $167,627
4.0%
Other Revenue $43,095
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,064
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,523,405
32.5%
Assets/Debt
Total Assets $24,277,989
Total Liabilities $3,855,046
Net Assets $20,422,943
Compensation
Key Employees and Officers Compensation Related Other
Michael Shanklin (Ceo) $162,108 $0 $26,956
Mike Brown Phd (Board Member) $0 $0 $0
Jason Bridge (Board Member) $0 $0 $0
Gail Ellis Phd (Board Member) $0 $0 $0
Stephen Flagg (Board Member) $0 $0 $0
Samantha Jessner (Board Member) $0 $0 $0
Dawn Dennison (Board Member) $0 $0 $0
Aaron Fyke (Board Member) $0 $0 $0
Yliana Perez Guerrero (Board Member) $0 $0 $0
Laura Moyles Labarge (Board Member) $0 $0 $0
Cathie Patridge (Board Member) $0 $0 $0
Jane Popovich (Board Member) $0 $0 $0
Patty Rhee (Board Member) $0 $0 $0
Kim Shepherd (Board Member) $0 $0 $0
Orrin Shively (Board Member) $0 $0 $0
Jeff Smith (Board Member) $0 $0 $0
William Baribault Resigned (Board Member) $0 $0 $0
Emily Laskin Resigned (Board Member) $0 $0 $0
Laura Thompson Resigned (Board Member) $0 $0 $0
J Kristoffer Popovich (Chairman) $0 $0 $0
Mark Mckinley (Vice President) $0 $0 $0
Mike Bryant (Treasurer) $0 $0 $0
Steven Olson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,130,298
Expenses
$4,290,275
Net Income
$840,023
Net Assets
$20,980,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,715,166
52.9%
Program Services $2,193,213
42.8%
Investment Income $17,173
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,433
0.4%
Net Fundraising -$12,210
Sales of Assets -$6,839
Net Inventory Sales $149,968
2.9%
Other Revenue $41,184
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,038
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,320,114
30.8%
Assets/Debt
Total Assets $24,964,264
Total Liabilities $3,984,240
Net Assets $20,980,024
Compensation
Key Employees and Officers Compensation Related Other
Michael Shanklin (Ceo) $143,150 $0 $24,888
William Baribault (Board Member) $0 $0 $0
Mike Brown Phd (Board Member) $0 $0 $0
Gail Ellis Phd (Board Member) $0 $0 $0
Stephen Flagg (Board Member) $0 $0 $0
Samantha Jessner (Board Member) $0 $0 $0
Emily Laskin (Board Member) $0 $0 $0
Laura Moyles Labarge (Board Member) $0 $0 $0
Cathie Partridge (Board Member) $0 $0 $0
Yliana Perez Guerrero (Board Member) $0 $0 $0
Jane Popovich (Board Member) $0 $0 $0
Patty Rhee (Board Member) $0 $0 $0
Kimberly Shepherd (Board Member) $0 $0 $0
Orrin Shively (Board Member) $0 $0 $0
Jeffrey Smith (Board Member) $0 $0 $0
Laura Thompson (Board Member) $0 $0 $0
Amit Desai Resigned 913 (Board Member) $0 $0 $0
Emilie Lanstra Resigned 313 (Board Member) $0 $0 $0
Kris Popovich (Chairman) $0 $0 $0
Mike Bryant (Treasurer) $0 $0 $0
Steven J Olson (Secretary) $0 $0 $0
Mark Mckinley (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,536,124
Expenses
$3,918,027
Net Income
$2,618,097
Net Assets
$20,112,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,511,949
69.0%
Program Services $1,890,615
28.9%
Investment Income $20,075
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,553
0.3%
Net Fundraising -$9,485
Sales of Assets -$83,315
Net Inventory Sales $135,386
2.1%
Other Revenue $38,861
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,393
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,204,262
30.7%
Assets/Debt
Total Assets $24,120,701
Total Liabilities $4,008,536
Net Assets $20,112,165

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,463,404
Expenses
$3,258,847
Net Income
$204,557
Net Assets
$17,483,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,601,804
46.2%
Program Services $1,673,701
48.3%
Investment Income $18,173
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,476
0.5%
Net Fundraising -$6,401
Sales of Assets -$32,047
Net Inventory Sales $116,669
3.4%
Other Revenue $67,628
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,641
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,009,888
31.0%
Assets/Debt
Total Assets $21,990,678
Total Liabilities $4,507,306
Net Assets $17,483,372

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,068,313
Expenses
$3,319,662
Net Income
-$251,349
Net Assets
$17,287,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,190,630
38.8%
Program Services $1,665,468
54.3%
Investment Income $15,356
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,640
0.5%
Net Fundraising -$10,628
Sales of Assets $0
Net Inventory Sales $144,358
4.7%
Other Revenue $37,861
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,000
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,010,635
30.4%
Assets/Debt
Total Assets $21,924,169
Total Liabilities $4,636,751
Net Assets $17,287,418

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 May
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 May
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 May
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 »