- Cedar Falls, IA
- Tax-exempt since Oct. 1963
- EIN: 42-6060414
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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 / Community Foundations (NTEE)
Donations to this organization are tax deductible.
Details
According to its Dec. 2022 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.
Summary charts: organization finances over time
Revenue
$11.3M (2022)
Expenses
$9.66M (2022)
Total Assets
$156M (2022)
Total Liabilities
$6.08M (2022)
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.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$11,303,859
Expenses
$9,661,734
Net Income
$1,642,125
Net Assets
$150,352,617
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $7,850,684 | 69.5% |
| Program Services | $0 | |
| Investment Income | $1,970,653 | 17.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $1,490,046 | 13.2% |
| Net Inventory Sales | $0 | |
| Other Revenue | -$7,524 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $412,326 | 4.3% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $659,004 | 6.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $156,432,405 | |
| Total Liabilities | $6,079,788 | |
| Net Assets | $150,352,617 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye M Englin (President &) | $202,204 | $0 | $5,872 |
| Liz A Kurtt (Vp Of Fin &) | $99,205 | $0 | $20,818 |
| Angela Widner (Vp Community) | $67,779 | $0 | $16,448 |
| Jeff Seamans (Chair) | $0 | $0 | $0 |
| Pat Monat (Past Chair) | $0 | $0 | $0 |
| Todd Henningsen (Vice Chair) | $0 | $0 | $0 |
| Ken Cutts (Secretary) | $0 | $0 | $0 |
| Joy Briscoe (Board Member) | $0 | $0 | $0 |
| Nafissa Egbounye (Board Member) | $0 | $0 | $0 |
| Will Frost (Board Member) | $0 | $0 | $0 |
| Michelle Jungers (Board Member) | $0 | $0 | $0 |
| Gene Leonhart (Board Member) | $0 | $0 | $0 |
| Doug Lindaman (Board Member) | $0 | $0 | $0 |
| Mark Miller (Board Member) | $0 | $0 | $0 |
| Susan Sims (Board Member) | $0 | $0 | $0 |
| Scott Thomson (Board Member) | $0 | $0 | $0 |
| Brooke Trent (Board Member) | $0 | $0 | $0 |
| Reshonda Young (Board Member) | $0 | $0 | $0 |
| Matt Waller (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 27, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$24,241,546
Expenses
$8,543,598
Net Income
$15,697,948
Net Assets
$157,688,431
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $14,439,963 | 59.6% |
| Program Services | $0 | |
| Investment Income | $1,796,379 | 7.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $7,965,078 | 32.9% |
| Net Inventory Sales | $0 | |
| Other Revenue | $40,126 | 0.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $305,073 | 3.6% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $642,451 | 7.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $163,015,524 | |
| Total Liabilities | $5,327,093 | |
| Net Assets | $157,688,431 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye M Englin (President &) | $186,231 | $0 | $5,323 |
| Liz A Kurtt (Vp Of Fin &) | $88,539 | $0 | $11,072 |
| Pat Monat (Chair) | $0 | $0 | $0 |
| Jeff Seamans (Vice Chair) | $0 | $0 | $0 |
| Todd Henningsen (Treasurer) | $0 | $0 | $0 |
| Ken Cutts (Secretary) | $0 | $0 | $0 |
| Scott Sernett (Past Chair) | $0 | $0 | $0 |
| Henry Bevel Iii (Board Member) | $0 | $0 | $0 |
| Nafissa Egbounye (Board Member) | $0 | $0 | $0 |
| Will Frost (Board Member) | $0 | $0 | $0 |
| Gene Leonhart (Board Member) | $0 | $0 | $0 |
| Doug Lindaman (Board Member) | $0 | $0 | $0 |
| Mark Miller (Board Member) | $0 | $0 | $0 |
| Susan Sims (Board Member) | $0 | $0 | $0 |
| Scott Thomson (Board Member) | $0 | $0 | $0 |
| Brooke Trent (Board Member) | $0 | $0 | $0 |
| Reshonda Young (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Oct. 12, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$14,891,230
Expenses
$7,442,692
Net Income
$7,448,538
Net Assets
$130,737,403
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $8,544,163 | 57.4% |
| Program Services | $0 | |
| Investment Income | $3,908,859 | 26.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $2,404,619 | 16.1% |
| Net Inventory Sales | $0 | |
| Other Revenue | $33,589 | 0.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $286,513 | 3.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $601,244 | 8.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $134,942,312 | |
| Total Liabilities | $4,204,909 | |
| Net Assets | $130,737,403 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye M Englin (President &) | $172,696 | $0 | $4,937 |
| Liz A Kurtt (Vp Of Fin &) | $86,842 | $0 | $8,530 |
| Scott Sernett (Chair) | $0 | $0 | $0 |
| Pat Monat (Vice Chair) | $0 | $0 | $0 |
| Todd Henningsen (Treasurer) | $0 | $0 | $0 |
| Ken Cutts (Secretary) | $0 | $0 | $0 |
| Stacie Brass (Past Chair) | $0 | $0 | $0 |
| Henry Bevel Iii (Board Member) | $0 | $0 | $0 |
| Jeff Hassman (Board Member) | $0 | $0 | $0 |
| Helen Schumacher (Board Member) | $0 | $0 | $0 |
| Doug Lindaman (Board Member) | $0 | $0 | $0 |
| Mark Miller (Board Member) | $0 | $0 | $0 |
| Jeff Seamans (Board Member) | $0 | $0 | $0 |
| Gene Leonhart (Board Member) | $0 | $0 | $0 |
| Scott Thomson (Board Member) | $0 | $0 | $0 |
| Susan Sims (Board Member) | $0 | $0 | $0 |
| Reshonda Young (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Sept. 20, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$10,050,300
Expenses
$7,000,544
Net Income
$3,049,756
Net Assets
$117,282,470
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $5,801,721 | 57.7% |
| Program Services | $0 | |
| Investment Income | $2,847,787 | 28.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $1,365,752 | 13.6% |
| Net Inventory Sales | $0 | |
| Other Revenue | $35,040 | 0.3% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $260,910 | 3.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $553,294 | 7.9% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $121,450,606 | |
| Total Liabilities | $4,168,136 | |
| Net Assets | $117,282,470 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye M Englin (President &) | $159,959 | $0 | $12,195 |
| Stacy A Robinson (Vp Of Fin &) | $61,183 | $0 | $4,960 |
| Liz A Kurtt (Vp Of Fin &) | $20,602 | $0 | $1,889 |
| Stacie Brass (Chair) | $0 | $0 | $0 |
| Scott Sernett (Vice Chair) | $0 | $0 | $0 |
| Henry Bevel Iii (Treasurer) | $0 | $0 | $0 |
| Helen Schumacher (Secretary) | $0 | $0 | $0 |
| Jeff Hassman (Past Chair) | $0 | $0 | $0 |
| Ken Cutts (Board Member) | $0 | $0 | $0 |
| Deb Giarusso (Board Member) | $0 | $0 | $0 |
| Todd Henningsen (Board Member) | $0 | $0 | $0 |
| Doug Lindaman (Board Member) | $0 | $0 | $0 |
| Mark Miller (Board Member) | $0 | $0 | $0 |
| Pat Monat (Board Member) | $0 | $0 | $0 |
| Jeff Seamans (Board Member) | $0 | $0 | $0 |
| Ellen Young (Board Member) | $0 | $0 | $0 |
| Reshonda Young (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 24, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$10,416,691
Expenses
$7,111,491
Net Income
$3,305,200
Net Assets
$102,163,911
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,198,874 | 59.5% |
| Program Services | $0 | |
| Investment Income | $2,708,686 | 26.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $1,452,725 | 13.9% |
| Net Inventory Sales | $0 | |
| Other Revenue | $56,406 | 0.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $257,754 | 3.6% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $534,318 | 7.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $105,943,085 | |
| Total Liabilities | $3,779,174 | |
| Net Assets | $102,163,911 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye M Englin (President &) | $156,592 | $0 | $11,938 |
| Stacy Robinson (Vp Of Fin &) | $85,730 | $0 | $4,382 |
| Jeff Hassman (Chair) | $0 | $0 | $0 |
| Stacie Brass (Vice Chair) | $0 | $0 | $0 |
| Henry Bevel Iii (Treasurer) | $0 | $0 | $0 |
| Helen Schumacher (Secretary) | $0 | $0 | $0 |
| Deb Giarusso (Past Chair) | $0 | $0 | $0 |
| Ken Cutts (Board Member) | $0 | $0 | $0 |
| Doug Lindaman (Board Member) | $0 | $0 | $0 |
| Mark Miller (Board Member) | $0 | $0 | $0 |
| Pat Monat (Board Member) | $0 | $0 | $0 |
| Charley Perry (Board Member) | $0 | $0 | $0 |
| Sharina Sallis (Board Member) | $0 | $0 | $0 |
| Jeff Seamans (Board Member) | $0 | $0 | $0 |
| Scott Sernett (Board Member) | $0 | $0 | $0 |
| Ellen Young (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on July 26, 2019Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$9,432,246
Expenses
$6,869,546
Net Income
$2,562,700
Net Assets
$106,524,954
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,587,097 | 69.8% |
| Program Services | $0 | |
| Investment Income | $2,411,125 | 25.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $384,391 | 4.1% |
| Net Inventory Sales | $0 | |
| Other Revenue | $49,633 | 0.5% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $251,986 | 3.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $507,064 | 7.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $110,577,672 | |
| Total Liabilities | $4,052,718 | |
| Net Assets | $106,524,954 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye M Englin (President &) | $151,622 | $0 | $11,564 |
| Stacy Robinson (Vp Of Fin &) | $84,443 | $0 | $4,357 |
| Deb Giarusso (Chair) | $0 | $0 | $0 |
| Jeffrey Hassman (Vice Chair) | $0 | $0 | $0 |
| Stacie Brass (Secretary/Tr) | $0 | $0 | $0 |
| Jay Bullerman (Past Chair) | $0 | $0 | $0 |
| Charles Perry (Board Member) | $0 | $0 | $0 |
| Rudy Jones (Board Member) | $0 | $0 | $0 |
| Ellen Young (Board Member) | $0 | $0 | $0 |
| Henry Bevel Iii (Board Member) | $0 | $0 | $0 |
| Becky Mudd (Board Member) | $0 | $0 | $0 |
| Sharina Sallis (Board Member) | $0 | $0 | $0 |
| Pat Monat (Board Member) | $0 | $0 | $0 |
| Helen Schumacher (Board Member) | $0 | $0 | $0 |
| Scott Sernett (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on July 30, 2018Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$10,142,268
Expenses
$6,416,710
Net Income
$3,725,558
Net Assets
$93,319,164
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $7,907,669 | 78.0% |
| Program Services | $13,600 | 0.1% |
| Investment Income | $1,947,504 | 19.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $273,495 | 2.7% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $260,343 | 4.1% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $468,102 | 7.3% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $96,391,382 | |
| Total Liabilities | $3,072,218 | |
| Net Assets | $93,319,164 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye M Englin (President &) | $145,837 | $0 | $11,124 |
| Stacy Robinson (Vp Of Fin &) | $84,266 | $0 | $4,915 |
| Deb Giarusso (Chair) | $0 | $0 | $0 |
| Jeffrey Hassman (Vice Chair) | $0 | $0 | $0 |
| Stacie Brass (Secretary/Tr) | $0 | $0 | $0 |
| Jay Bullerman (Past Chair) | $0 | $0 | $0 |
| Charles Perry (Board Member) | $0 | $0 | $0 |
| Marlene Behn (Board Member) | $0 | $0 | $0 |
| Rudy Jones (Board Member) | $0 | $0 | $0 |
| Aaron Sannes (Board Member) | $0 | $0 | $0 |
| Ellen Young (Board Member) | $0 | $0 | $0 |
| Henry Bevel Iii (Board Member) | $0 | $0 | $0 |
| Becky Mudd (Board Member) | $0 | $0 | $0 |
| Sharina Sallis (Board Member) | $0 | $0 | $0 |
| Helen Schumacher (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 9, 2017Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$11,067,882
Expenses
$6,409,961
Net Income
$4,657,921
Net Assets
$88,116,473
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $8,678,060 | 78.4% |
| Program Services | $0 | |
| Investment Income | $1,786,856 | 16.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $602,966 | 5.4% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $241,458 | 3.8% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $480,139 | 7.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $89,115,309 | |
| Total Liabilities | $998,836 | |
| Net Assets | $88,116,473 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye M Englin (President &) | $144,038 | $0 | $10,906 |
| Stacy Robinson (Vp Of Fin &) | $81,551 | $0 | $4,963 |
| Jay Bullerman (Chair) | $0 | $0 | $0 |
| Deb Giarusso (Vice Chair) | $0 | $0 | $0 |
| Charles Perry (Treasurer) | $0 | $0 | $0 |
| Stacie Brass (Secretary) | $0 | $0 | $0 |
| Marlene Behn (Past Chair) | $0 | $0 | $0 |
| Rudy Jones (Board Member) | $0 | $0 | $0 |
| Mark Rolinger (Board Member) | $0 | $0 | $0 |
| Aaron Sannes (Board Member) | $0 | $0 | $0 |
| Ellen Young (Board Member) | $0 | $0 | $0 |
| Henry Bevel Iii (Board Member) | $0 | $0 | $0 |
| Jeffrey Hassman (Board Member) | $0 | $0 | $0 |
| Becky Mudd (Board Member) | $0 | $0 | $0 |
| Sharina Sallis (Board Member) | $0 | $0 | $0 |
| Helen Schumacher (Board Member) | $0 | $0 | $0 |
Document Links
990
Filed on June 17, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$13,693,832
Expenses
$5,858,455
Net Income
$7,835,377
Net Assets
$84,990,909
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $11,197,924 | 81.8% |
| Program Services | $0 | |
| Investment Income | $1,645,683 | 12.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $850,225 | 6.2% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $202,429 | 3.5% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $379,994 | 6.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $84,990,909 | |
| Total Liabilities | $0 | |
| Net Assets | $84,990,909 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye Englin (President An) | $119,844 | $0 | $3,765 |
| Stacy Robinson (Vp Of Financ) | $76,438 | $0 | $2,383 |
| John Monaghan (Past Board C) | $0 | $0 | $0 |
| Mark Rolinger (Board Chair) | $0 | $0 | $0 |
| Kyle Christiason (Advancement) | $0 | $0 | $0 |
| Marlene Behn (Vice Chair) | $0 | $0 | $0 |
| Jay Bullerman (Treasurer) | $0 | $0 | $0 |
| Darcy Knights (Director) | $0 | $0 | $0 |
| Aaron Sannes (Investment C) | $0 | $0 | $0 |
| Deb Giarusson (Secretary) | $0 | $0 | $0 |
| Robert Bradford (Scholarship) | $0 | $0 | $0 |
| Lori Johnson (Director) | $0 | $0 | $0 |
| Stacy Brass (Director) | $0 | $0 | $0 |
| Charles Perry (Director) | $0 | $0 | $0 |
| Rudy Jones (Distribution) | $0 | $0 | $0 |
| Ellen Young (Director) | $0 | $0 | $0 |
Document Links
990
Filed on June 9, 2015Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$22,556,204
Expenses
$6,265,444
Net Income
$16,290,760
Net Assets
$76,786,500
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $8,790,203 | 39.0% |
| Program Services | $0 | |
| Investment Income | $1,345,104 | 6.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $12,420,897 | 55.1% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $171,094 | 2.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $405,276 | 6.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $76,786,500 | |
| Total Liabilities | $0 | |
| Net Assets | $76,786,500 |
Other
Operated a donor-advised fund
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kaye Englin (President An) | $66,875 | $0 | $1,605 |
| Bradley Patterson (President An) | $59,490 | $0 | $2,904 |
| Mary Ann Burk (President An) | $40,220 | $0 | $0 |
| John Monaghan (Chair) | $0 | $0 | $0 |
| Mark Rolinger (1 St Vice Cha) | $0 | $0 | $0 |
| Kyle Christiason (2 Nd Vice Cha) | $0 | $0 | $0 |
| Marlene Behn (Secretary) | $0 | $0 | $0 |
| Jay Bullerman (Treasurer) | $0 | $0 | $0 |
| Dennis Clark (Past Board C) | $0 | $0 | $0 |
| Aaron Sannes (Director) | $0 | $0 | $0 |
| Gene Drape (Director) | $0 | $0 | $0 |
| Robert Bradford (Director) | $0 | $0 | $0 |
| Lori Johnson (Director) | $0 | $0 | $0 |
| Katy Williams (Director) | $0 | $0 | $0 |
| Charles Perry (Director) | $0 | $0 | $0 |
| Rudy Jones (Director) | $0 | $0 | $0 |
| Ellen Young (Director) | $0 | $0 | $0 |
Document Links
990
Filed on June 26, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$9,606,469
Expenses
$5,499,880
Net Income
$4,106,589
Net Assets
$64,971,323
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $7,650,415 | 79.6% |
| Program Services | $0 | |
| Investment Income | $1,472,499 | 15.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $483,555 | 5.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $104,217 | 1.9% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $310,473 | 5.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $64,971,323 | |
| Total Liabilities | $0 | |
| Net Assets | $64,971,323 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$8,290,018
Expenses
$4,243,600
Net Income
$4,046,418
Net Assets
$57,656,531
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $6,980,283 | 84.2% |
| Program Services | $0 | |
| Investment Income | $1,100,805 | 13.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $208,930 | 2.5% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $105,367 | 2.5% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $266,759 | 6.3% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $57,661,682 | |
| Total Liabilities | $5,151 | |
| Net Assets | $57,656,531 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
PDF (2 of 2)
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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 »
Byline
By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.
E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.
Updated
