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The Fuller Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

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

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
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
$13.7M (2023)

Expenses
$8.82M (2023)

Total Assets
$220M (2023)

Total Liabilities
$143M (2023)

Source: Form 990 tax filings from 2010 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
$13,696,831
Expenses
$8,818,950
Net Income
$4,877,881
Net Assets
$77,956,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,870,412
13.7%
Program Services $4,949,581
36.1%
Investment Income $556,062
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,458,115
47.2%
Net Inventory Sales $0
Other Revenue -$137,339
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,631
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,386,458
15.7%
Assets/Debt
Total Assets $220,467,878
Total Liabilities $142,511,706
Net Assets $77,956,172
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dasha Thomas (Chief Development Officer) $213,278 $0 $28,715
John Kamperschroer (Sr. Development Officer) $179,794 $0 $37,877
Mark Labberton (Director (Thru 2/2023)) $175,000 $0 $30,419
Ken Erffmeyer (Sr. Vp For Advancement (Thru 8/2023)) $174,611 $0 $29,551
Lauren Yamaoka (Sr. Dir. Of Dev. & Foundations) $174,555 $0 $38,322
Lily Tsau (Sr. Director, Alumni Relations) $139,990 $0 $31,023
Luz Mosqueda (Accounting Manager) $105,144 $0 $48,167
Emily Sexton (Secr / Dir Of Hr & Office Ops (Thru 10/2023)) $103,958 $11,551 $44,245
Alyse Lee (Director Of Stewardship) $90,145 $30,048 $35,994
Brian Rietze (Chief Financial Officer) $85,362 $128,043 $52,936
Nicole Shelley (Secr (Start 10/2023) / Office Ops Mgr) $76,110 $0 $28,612
Daniel Cooper (Executive Director (Thru 8/2023)) $72,385 $134,429 $29,170
Todd Derrick (Sr. Dir. Gift/Estate Planning Srvcs) $11,292 $214,551 $66,633
Robert Ceremsak (Chair / Acting Executive Director) $0 $0 $0
Colette Cozean (Director) $0 $0 $0
Katherine Drake (Director) $0 $0 $0
David Emmanuel Goatley (Director (Start 2/2023)) $0 $0 $0
Danny Kuo (Director) $0 $0 $0
Daniel Meyer (Director) $0 $0 $0
Russ Michealsen (Director) $0 $0 $0
James Rea Jr (Director) $0 $0 $0
Michele Ruby (Director) $0 $0 $0
Jody Vanderwel (Director) $0 $0 $0
Daniel Villanueva (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,191,151
Expenses
$15,178,792
Net Income
-$2,987,641
Net Assets
$74,185,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,512,843
61.6%
Program Services $4,970,872
40.8%
Investment Income $246,018
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$414,074
Net Inventory Sales $0
Other Revenue -$124,508
Notable Expenses Percent of Total Expenses
Executive Compensation $1,340,067
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,847,228
12.2%
Assets/Debt
Total Assets $203,579,115
Total Liabilities $129,393,174
Net Assets $74,185,941
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Erffmeyer (Sr. Vp For Advancement) $271,324 $0 $71,072
Dasha Thomas (Sr. Dir. Gift Planning/Annual Giving) $192,578 $0 $23,685
Daniel Cooper (Executive Director) $173,795 $173,795 $67,546
John Kamperschroer (Senior Director Of Development) $170,071 $0 $31,055
Lily Tsau (Sr. Director, Alumni Relations) $134,740 $0 $27,752
David Fasold (Director Of Development) $125,846 $0 $16,191
Emily Sexton (Secretary / Dir Of Hr & Office Ops) $121,895 $13,544 $43,532
Brian Rietze (Chief Financial Officer) $114,899 $76,600 $46,947
Lauren Yamaoka (Sr. Director Of Dev. & Foundations) $111,496 $0 $27,223
Brandy Ammons (Director Of Development) $103,264 $0 $17,855
Alyse Lee (Director Of Stewardship) $85,162 $28,512 $32,089
Todd Derrick (Sr. Dir. Gift/Estate Planning Svcs.) $53,355 $160,065 $60,871
Robert Ceremsak (Director / Board Chair) $0 $0 $0
Colette Cozean (Director (Effective 10/2022)) $0 $0 $0
Katherine Drake (Director) $0 $0 $0
Kathleen Kane (Director (Through 4/2022)) $0 $0 $0
Danny Kuo (Director) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Daniel Meyer (Director) $0 $0 $0
Russ Michealsen (Director (Effective 10/2022)) $0 $0 $0
James Rea Jr (Director) $0 $0 $0
Roy Rogers (Director (Through 2/2022)) $0 $0 $0
Michele Ruby (Director) $0 $0 $0
Jody Vanderwel (Director) $0 $0 $0
Daniel Villanueva (Director / Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,125,152
Expenses
$21,814,705
Net Income
-$2,689,553
Net Assets
$92,739,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,358,789
85.5%
Program Services $5,056,814
26.4%
Investment Income $351,364
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,878,854
Net Inventory Sales $0
Other Revenue $237,039
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,049,686
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,631,104
7.5%
Assets/Debt
Total Assets $257,941,250
Total Liabilities $165,201,441
Net Assets $92,739,809
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Assink (Executive Director (Through 6/2021)) $234,651 $0 $35,095
Dasha Thomas (Sr. Director Of Gift Planning) $186,884 $0 $22,989
John Kamperschroer (Sr. Director Of Development) $165,206 $0 $26,899
Lily Chia Tsau (Sr. Director Of Alumni Relations) $130,618 $0 $22,943
Daniel Cooper (Executive Director (Effective 6/2021)) $106,976 $198,671 $63,712
Brian Rietze (Cfo (Effective 6/2021)) $77,995 $77,995 $40,134
Emily Sexton (Secretary / Dir Of Hr & Office Ops) $63,538 $63,538 $41,048
Todd Derrick (Sr. Dir. Gift/Estate Planning Svcs) $51,241 $153,722 $61,291
Robert Ceremsak (Director) $0 $0 $0
Katherine Drake (Director / Board Chair) $0 $0 $0
Kathleen Kane (Director) $0 $0 $0
Danny Kuo (Director) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Daniel Meyer (Director) $0 $0 $0
James Rea Jr (Director) $0 $0 $0
Roy Rogers (Director) $0 $0 $0
Michele Ruby (Director (Effective 2/2021)) $0 $0 $0
Jody Vanderwel (Director (Effective 2/2021)) $0 $0 $0
Daniel Villanueva (Director / Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,016,799
Expenses
$20,117,978
Net Income
-$2,101,179
Net Assets
$85,724,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,805,681
87.7%
Program Services $2,182,370
12.1%
Investment Income $211,622
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$219,391
Net Inventory Sales $0
Other Revenue $36,517
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $830,390
4.1%
Professional Fundraising Fees $13,946
0.1%
Other Salaries and Wages $327,321
1.6%
Assets/Debt
Total Assets $242,823,131
Total Liabilities $157,098,849
Net Assets $85,724,282
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Assink (Executive Director) $280,991 $0 $66,888
Dasha Thomas (Senior Director Of Gift Planning) $190,990 $0 $24,699
Daniel L Cooper (Chief Operating Officer) $104,342 $193,777 $62,512
Brian Rietze (Controller) $67,475 $67,475 $46,593
Todd Derrick (Vp, Client Advisory Services) $55,461 $166,385 $60,784
Emily Sexton (Secretary/Dir Of Hr And Ops Mgmt) $52,141 $52,140 $35,606
Luz Mosqueda (Accounting Manager) $52,104 $52,103 $42,852
Robert J Ceremsak Jr (Director) $0 $0 $0
Katherine Herrick Drake (Director/Board Chair) $0 $0 $0
Kathleen Kane (Director) $0 $0 $0
Danny Kuo (Director Start 1/2020) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Daniel Dominick Meyer (Director) $0 $0 $0
Jim Rea (Director) $0 $0 $0
Roy L Rogers (Director) $0 $0 $0
Daniel L Villanueva (Director) $0 $0 $0
Terrence Watson (Director Through 5/2020) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,703,960
Expenses
$18,295,490
Net Income
-$5,591,530
Net Assets
$79,926,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,305,899
73.3%
Program Services $2,226,531
17.5%
Investment Income $443,054
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $567,798
4.5%
Net Inventory Sales $0
Other Revenue $160,678
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,629
3.4%
Professional Fundraising Fees $35,471
0.2%
Other Salaries and Wages $456,892
2.5%
Assets/Debt
Total Assets $221,223,762
Total Liabilities $141,297,442
Net Assets $79,926,320
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Assink (Executive Director) $314,420 $0 $65,832
Daniel L Cooper (Chief Operating Officer) $102,965 $191,222 $67,904
Brian D Rietze (Controller) $59,187 $59,187 $43,159
Todd B Derrick (Sr Dir, Estate/Charitable Gift Planning) $48,512 $145,535 $55,239
Emily Sexton (Secretary/Director Of Hr And Admin) $42,346 $42,346 $25,955
Robert J Ceremsak Jr (Director) $0 $0 $0
Katherine Herrick Drake (Director) $0 $0 $0
Kathleen Kane (Director) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Daniel Dominick Meyer (Director) $0 $0 $0
James B Rea Jr (Director) $0 $0 $0
Roy L Rogers (Director/Board Chair) $0 $0 $0
Daniel Villanueva (Director) $0 $0 $0
Terrence Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,124,034
Expenses
$19,816,928
Net Income
-$8,692,894
Net Assets
$74,921,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,248,829
74.2%
Program Services $2,363,502
21.2%
Investment Income $737,786
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$303,670
Net Inventory Sales $0
Other Revenue $77,587
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,618
3.3%
Professional Fundraising Fees $206,401
1.0%
Other Salaries and Wages $452,961
2.3%
Assets/Debt
Total Assets $207,510,117
Total Liabilities $132,588,877
Net Assets $74,921,240
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Assink (Executive Director) $314,660 $0 $64,832
Toni Krabill (Director Of Charitable Impact) $102,950 $0 $30,568
Daniel L Cooper (Chief Operating Officer) $95,839 $177,986 $66,964
Brian D Rietze (Controller) $53,859 $53,859 $42,028
Todd B Derrick (Sr Dir, Estate/Charitable Gift Planning) $46,373 $139,119 $53,949
Emily Sexton (Secretary/Director Of Hr And Admin) $42,428 $42,428 $22,604
Evan Pan (Chief Inv. Officer Through 6/30/2018) $41,423 $124,269 $7,348
Robert J Ceremsak Jr (Director) $0 $0 $0
Katherine Herrick Drake (Director) $0 $0 $0
Kathleen Kane (Director Start 5/22/2018) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Daniel Dominick Meyer (Director Start 10/17/2018) $0 $0 $0
Clifford Penner (Director Through 10/17/2018) $0 $0 $0
James B Rea Jr (Director) $0 $0 $0
Roy L Rogers (Director/Board Chair) $0 $0 $0
Daniel Villanueva (Director) $0 $0 $0
Terrence Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,706,574
Expenses
$13,889,020
Net Income
$9,817,554
Net Assets
$87,645,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,278,889
85.5%
Program Services $2,288,773
9.7%
Investment Income $455,454
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $652,818
2.8%
Net Inventory Sales $0
Other Revenue $30,640
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $558,491
4.0%
Professional Fundraising Fees $2,548
0.0%
Other Salaries and Wages $301,815
2.2%
Assets/Debt
Total Assets $235,409,080
Total Liabilities $147,763,789
Net Assets $87,645,291
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Assink (Executive Director (Start 5/2017)) $223,292 $0 $33,748
Daniel L Cooper (Chief Operating Officer) $88,599 $164,543 $60,437
Evan Pan (Int. Exec. Dir. (Thru 4/30/17)/Cio) $75,306 $225,922 $41,018
Todd B Derrick (Client Relations Manager) $44,921 $134,765 $48,567
Emily Sexton (Secretary) $34,939 $34,939 $26,160
Roy L Rogers (Director) $0 $0 $0
Clifford Penner (Director) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Daniel Villanueva (Director) $0 $0 $0
Robert J Ceremsak (Director) $0 $0 $0
Katherine Drake (Director) $0 $0 $0
James B Rea Jr (Director) $0 $0 $0
Terrence Watson (Director (Start 5/2017)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,150,943
Expenses
$13,530,397
Net Income
-$8,379,454
Net Assets
$71,076,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,747,483
72.8%
Program Services $1,211,677
23.5%
Investment Income $454,289
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$366,421
Net Inventory Sales $0
Other Revenue $103,915
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,454
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $271,681
2.0%
Assets/Debt
Total Assets $159,883,322
Total Liabilities $88,806,721
Net Assets $71,076,601
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel L Cooper (Cfo) $122,526 $122,526 $56,610
Thomas P Harbolt (Executive Director (Through 6/30/16)) $116,962 $116,962 $30,034
Evan Pan (Interim Executive Director) $75,125 $75,125 $17,833
Emily Sexton (Secretary (Effective 2/15/16)) $32,927 $32,926 $23,579
Mark A Wentzien (Secretary (Through 2/15/16)) $739 $28,834 $5,897
Roy L Rogers (Director) $0 $0 $0
Clifford Penner (Director) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Daniel Villanueva (Director) $0 $0 $0
Robert J Ceremsak (Director) $0 $0 $0
Katherine Drake (Director) $0 $0 $0
James B Rea Jr (Director) $0 $0 $0
Todd B Derrick (Client Relations Mgr/Former Officer) $0 $176,464 $52,811

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,407,312
Expenses
$22,787,931
Net Income
-$12,380,619
Net Assets
$79,053,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,474,712
81.4%
Program Services $1,333,672
12.8%
Investment Income $439,973
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $158,955
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $639,324
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $226,115
1.0%
Assets/Debt
Total Assets $221,743,472
Total Liabilities $142,690,306
Net Assets $79,053,166
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Harbolt (Executive Director) $371,355 $371,355 $72,322
Martin Liu (Cfo & Treasurer (Through 12/31/15)) $257,261 $257,261 $70,992
Daniel L Cooper (Cfo (Beginning 12/1/15)) $10,708 $10,708 $0
Bill W Hoehn Iii (Director (Through 05/1/15)) $0 $0 $0
Cliff Penner (Director) $0 $0 $0
Daniel Villanueva (Director) $0 $0 $0
Dennis K Metzler (Director (Through 10/1/15)) $0 $0 $0
Jim Hunt (Director (Through 08/1/15)) $0 $0 $0
Katherine Drake (Director) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Robert J Ceremsak (Director) $0 $0 $0
Roy L Rogers (Director) $0 $0 $0
Scott Bedford (Director (Through 10/1/15)) $0 $0 $0
James Rea (Director) $0 $0 $0
Mark Wentzien (Secretary) $0 $245,743 $48,999
Todd B Derrick (Client Relations Mgr/Former Officer) $0 $162,885 $51,068

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,000,805
Expenses
$12,421,403
Net Income
$1,579,402
Net Assets
$94,919,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,481,604
60.6%
Program Services $1,656,958
11.8%
Investment Income $424,992
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,437,024
24.5%
Net Inventory Sales $0
Other Revenue $227
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,200
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $296,440
2.4%
Assets/Debt
Total Assets $263,922,972
Total Liabilities $169,003,187
Net Assets $94,919,785
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Harbolt (Executive Director) $287,349 $287,349 $64,024
Martin Liu (Cfo & Treasurer) $198,153 $198,153 $63,158
Charles Day (Director Of Charitable Giving) $124,850 $0 $37,947
Emily Sexton (Assistant Secretary) $26,805 $26,805 $27,846
Bill W Hoehn Iii (Director) $0 $0 $0
Cliff Penner (Director) $0 $0 $0
Daniel Villanueva (Director) $0 $0 $0
Dennis K Metzler (Director) $0 $0 $0
Jim Hunt (Director) $0 $0 $0
Katherine Drake (Director) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Robert J Ceremsak (Director) $0 $0 $0
Roy L Rogers (Director) $0 $0 $0
Scott Bedford (Director) $0 $0 $0
Gaylen J Byker (Director (Through 05/14)) $0 $0 $0
Dale C Wong (Director (Through 01/14)) $0 $0 $0
Mark Wentzien (Secretary) $0 $196,849 $32,841
Todd B Derrick (Client Relations Mgr/Former Officer) $0 $162,610 $47,529

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,525,765
Expenses
$13,780,863
Net Income
$12,744,902
Net Assets
$94,574,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,485,395
20.7%
Program Services $3,063,071
11.5%
Investment Income $337,690
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,569,456
66.2%
Net Inventory Sales $0
Other Revenue $70,153
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,066,136
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $174,979
1.3%
Assets/Debt
Total Assets $296,230,291
Total Liabilities $201,656,213
Net Assets $94,574,078
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Harbolt (Executive Director) $469,363 $98,379 $64,289
Martin Liu (Cfo & Treasurer) $216,995 $82,308 $61,770
Todd B Derrick (Client Relations Manager) $94,110 $62,740 $43,142
Peggy C Still (Secretary (Through 8/2013)) $72,306 $18,077 $21,810
Emily Sexton (Secretary (Eff. 9/2013)) $36,061 $13,592 $27,816
Scott Bedford (Director) $0 $0 $0
Bill W Hoehn Iii (Director) $0 $0 $0
Gaylen J Byker (Director) $0 $0 $0
Cliff Penner (Director) $0 $0 $0
Robert J Ceremsak (Director) $0 $0 $0
Mark Labberton (Director) $0 $0 $0
Roy L Rogers (Director) $0 $0 $0
Daniel Villanueva (Director) $0 $0 $0
Dale C Wong (Director) $0 $0 $0
Dennis K Metzler (Director) $0 $0 $0
Katherine Drake (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,280,647
Expenses
$17,938,147
Net Income
$37,342,500
Net Assets
$88,237,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,878,970
5.2%
Program Services $2,479,542
4.5%
Investment Income $233,654
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,911
Net Fundraising $0
Sales of Assets $58,604,432
> 100%
Net Inventory Sales $0
Other Revenue -$8,914,040
Notable Expenses Percent of Total Expenses
Executive Compensation $1,579,405
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $387,026
2.2%
Assets/Debt
Total Assets $355,561,129
Total Liabilities $267,324,028
Net Assets $88,237,101

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,251,414
Expenses
$20,387,015
Net Income
$45,864,399
Net Assets
$91,136,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,475,024
27.9%
Program Services $2,899,732
4.4%
Investment Income $161,596
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,182
Net Fundraising $0
Sales of Assets $28,824,422
43.5%
Net Inventory Sales $0
Other Revenue $15,899,822
24.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,726,995
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $245,639
1.2%
Assets/Debt
Total Assets $391,167,998
Total Liabilities $300,031,721
Net Assets $91,136,277

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,972,679
Expenses
$15,484,453
Net Income
$2,488,226
Net Assets
$99,946,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,461,789
47.1%
Program Services $4,103,516
22.8%
Investment Income $216,429
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,395
0.1%
Net Fundraising $0
Sales of Assets $3,160,740
17.6%
Net Inventory Sales $0
Other Revenue $2,020,810
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,361,278
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $291,443
1.9%
Assets/Debt
Total Assets $455,947,413
Total Liabilities $356,001,207
Net Assets $99,946,206

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 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 »