Skip to content
ProPublica Donate
ProPublica Donate

Goodwill Industries Of Northern New England

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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$82.5M (2023)

Expenses
$83M (2023)

Total Assets
$85.6M (2023)

Total Liabilities
$43.2M (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,470,012
Expenses
$82,999,128
Net Income
-$529,116
Net Assets
$42,385,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,264,114
12.4%
Program Services $19,676,676
23.9%
Investment Income $763,664
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$290,854
Net Inventory Sales $52,056,412
63.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $509,622
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,976,360
54.2%
Assets/Debt
Total Assets $85,551,346
Total Liabilities $43,165,405
Net Assets $42,385,941
Compensation
Key Employees and Officers Compensation Related Other
Richard Cantz Jr (Ceo) $261,862 $0 $35,724
Sherri Evans (Cfo & Svp, Administration) $195,049 $0 $16,987
Kossi Gamedah (Svp, Retail Operations) $189,933 $0 $7,208
Eg (Direct Support Professional) $176,780 $0 $12,578
Kelly Osborn (Svp, Client Services) $173,745 $0 $11,873
Sandra Monfiletto (Svp, Human Resources) $163,560 $0 $1,555
Trendy Stanchfield (Svp, Advancement) $155,196 $0 $20,874
Pete Groth (Chair) $0 $0 $0
Tiffany Breau Metivier (Vice Chair) $0 $0 $0
David Damour (Treasurer) $0 $0 $0
Lynn Stanley (Secretary) $0 $0 $0
Robin Woodcock (Director) $0 $0 $0
Mimi Simpson (Director) $0 $0 $0
Yvonne Goldsberry (Director) $0 $0 $0
Andy Mayo (Director) $0 $0 $0
Sarah Morton (Director) $0 $0 $0
Eric Stauffer (Director) $0 $0 $0
John Bunker (Director) $0 $0 $0
Elizabeth Casella (Director) $0 $0 $0
Rob Mc Gregor (Director) $0 $0 $0
Kelli D'amore (Past Immediate Past Chair) $0 $0 $0
John Vapley (Past Secretary) $0 $0 $0
Gary Vogel (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,182,880
Expenses
$76,762,689
Net Income
$8,420,191
Net Assets
$42,222,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,123,068
20.1%
Program Services $19,424,497
22.8%
Investment Income $323,813
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $165,858
0.2%
Net Inventory Sales $48,145,644
56.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $440,453
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,065,540
53.5%
Assets/Debt
Total Assets $63,662,754
Total Liabilities $21,439,836
Net Assets $42,222,918
Compensation
Key Employees and Officers Compensation Related Other
Richard Cantz Jr (Ceo) $226,106 $0 $30,348
Kossi Gamedah (Svp, Retail Operations) $170,333 $0 $6,193
Sherri Evans (Cfo & Svp, Administration) $169,937 $0 $14,062
Kelly Osborn (Svp, Client Services) $162,626 $0 $9,662
Trendy Stanchfield (Svp, Advancement) $153,950 $0 $17,008
Thomas Miller (Clinical Director) $115,982 $0 $12,719
Eg (Direct Support Professional) $108,498 $0 $6,907
Pete Groth (Chair) $0 $0 $0
Kelli D'amore (Immediate Past Chair) $0 $0 $0
Tiffany Breau Metivier (Vice Chair) $0 $0 $0
John Vapley (Secretary) $0 $0 $0
David Damour (Treasurer) $0 $0 $0
Robin Woodcock (Director) $0 $0 $0
Mimi Simpson (Director) $0 $0 $0
Lynn Stanley (Director) $0 $0 $0
Yvonne Goldsberry (Director) $0 $0 $0
Andy Mayo (Director) $0 $0 $0
Gary Vogel (Director) $0 $0 $0
Sarah Morton (Director) $0 $0 $0
Eric Stauffer (Director) $0 $0 $0
John Bunker (Director) $0 $0 $0
Elizabeth Casella (Director) $0 $0 $0
Rob Mc Gregor (Director) $0 $0 $0
Edgar Helms (Past Director) $0 $0 $0
Mary Baumgartner (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,510,413
Expenses
$73,072,718
Net Income
$11,437,695
Net Assets
$35,462,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,588,715
25.5%
Program Services $15,786,204
18.7%
Investment Income $181,414
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,003,101
1.2%
Net Inventory Sales $45,950,979
54.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $392,609
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $37,516,823
51.3%
Assets/Debt
Total Assets $68,831,823
Total Liabilities $33,369,509
Net Assets $35,462,314
Compensation
Key Employees and Officers Compensation Related Other
Richard Cantz Jr (Ceo) $200,013 $0 $24,193
Kossi Gamedah (Svp, Retail Operations) $159,900 $0 $3,162
Sherri Evans (Cfo) $157,992 $0 $10,411
Kelly Osborn (Svp, Client Services) $156,084 $0 $9,070
Trendy Stanchfield (Svp, Advancement) $151,587 $0 $15,823
Robert Frederick (Past Sr. Director Logistics & Aftermarket) $146,961 $0 $17,463
Thomas Miller (Clinical Director) $115,150 $0 $8,785
Kelli D'amore (Chair) $0 $0 $0
Pete Groth (Vice Chair) $0 $0 $0
Geoffrey Baur (Treasurer) $0 $0 $0
John Valpey (Secretary) $0 $0 $0
Mary Baumgartner (Director, Past Vice Chair) $0 $0 $0
Andy Mayo (Director) $0 $0 $0
David Damour (Director) $0 $0 $0
Edgar Helms (Director) $0 $0 $0
Eric Stauffer (Director) $0 $0 $0
Gary Vogel (Director) $0 $0 $0
Lynn Stanley (Director) $0 $0 $0
Mimi Simpson (Director) $0 $0 $0
Paul Ligon (Director) $0 $0 $0
Robin Woodcock (Director) $0 $0 $0
Sarah Morton (Director) $0 $0 $0
Tiffany Breau Metivier (Director) $0 $0 $0
Yvonne Goldsberry (Director) $0 $0 $0
Dexter Kamilewicz (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,975,909
Expenses
$73,226,858
Net Income
-$6,250,949
Net Assets
$23,618,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,179,546
12.2%
Program Services $18,329,052
27.4%
Investment Income $222,164
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $212,755
0.3%
Net Inventory Sales $40,032,392
59.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,890
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,956,278
50.5%
Assets/Debt
Total Assets $52,589,242
Total Liabilities $28,970,579
Net Assets $23,618,663
Compensation
Key Employees and Officers Compensation Related Other
Richard Cantz Jr (Ceo) $206,002 $0 $13,668
Kossi Gamedah (Svp, Retail) $154,688 $0 $5,641
Sherri Evans (Cfo) $152,765 $0 $9,455
Kelly Osborn (Svp, Client Services) $150,454 $0 $6,963
Thomas Miller (Clinical Director) $107,504 $0 $4,173
Sandra Bissell (Director, Hr) $107,481 $0 $4,081
Mark Weatherbee (Director, It) $100,946 $0 $7,497
Kelli D'amore (Chair) $0 $0 $0
Mary Baumgartner (Vice Chair) $0 $0 $0
Geoffrey Baur (Treasurer) $0 $0 $0
Dexter Kamilewicz (Secretary) $0 $0 $0
Tiffany Breau Metivier (Director) $0 $0 $0
David Damour (Director) $0 $0 $0
Yvonne Goldsberry (Director) $0 $0 $0
Pete Groth (Director) $0 $0 $0
Edgar Helms (Director) $0 $0 $0
Paul Ligon (Director) $0 $0 $0
Mimi Simpson (Director) $0 $0 $0
John Valpey (Director) $0 $0 $0
Gary Vogel (Director) $0 $0 $0
Lynn Stanley (Director) $0 $0 $0
James Mac Kay (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,541,196
Expenses
$75,557,115
Net Income
$3,984,081
Net Assets
$29,593,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,343,929
9.2%
Program Services $20,131,471
25.3%
Investment Income $214,527
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,904
0.0%
Sales of Assets $1,576,604
2.0%
Net Inventory Sales $50,268,761
63.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $545,806
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $39,472,071
52.2%
Assets/Debt
Total Assets $54,899,765
Total Liabilities $25,305,833
Net Assets $29,593,932
Compensation
Key Employees and Officers Compensation Related Other
Anne Roosevelt (Past Ceo) $194,965 $0 $16,928
Richard Cantz Jr (Ceo) $176,594 $0 $17,088
Kossi Gamedah (Svp, Retail) $155,453 $0 $5,916
Jane Driscoll (Past Svp, Advancement) $151,045 $0 $18,592
Sherri Evans (Cfo) $128,099 $0 $12,132
Thomas Miller (Clinical Director) $107,160 $0 $10,923
Sharlene Adams (Past Exec. Dir. Healthcare) $101,978 $0 $12,420
Kelly Osborn (Svp, Client Services) $100,396 $0 $7,613
Kelli D'amore (Chair) $0 $0 $0
Mary Baumgartner (Vice Chair) $0 $0 $0
Geoffrey Baur (Treasurer) $0 $0 $0
Dexter Kamilewicz (Secretary) $0 $0 $0
Tiffany Breau Metivier (Director) $0 $0 $0
Dawn Bugbee (Director) $0 $0 $0
David Damour (Director) $0 $0 $0
Yvonne Goldsberry (Director) $0 $0 $0
Pete Groth (Director) $0 $0 $0
Edgar Helms (Director) $0 $0 $0
Paul Ligon (Director) $0 $0 $0
James Mac Kay (Director) $0 $0 $0
Brigitte Ritchie (Director) $0 $0 $0
Mimi Simpson (Director) $0 $0 $0
John Valpey (Director) $0 $0 $0
Gary Vogel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,727,336
Expenses
$75,259,168
Net Income
$468,168
Net Assets
$25,181,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,797,286
9.0%
Program Services $20,522,759
27.1%
Investment Income $160,413
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,959
0.1%
Sales of Assets $83,968
0.1%
Net Inventory Sales $48,092,951
63.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $547,627
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $38,569,451
51.2%
Assets/Debt
Total Assets $52,830,999
Total Liabilities $27,649,441
Net Assets $25,181,558
Compensation
Key Employees and Officers Compensation Related Other
Anne Roosevelt (Ceo) $222,290 $0 $20,216
Robert Moore (Past Cfo/Evp) $177,397 $0 $24,174
Jane Driscoll (Svp, Advancement) $160,493 $0 $15,306
Richard Cantz Jr (Svp, Strategic Dev.) $159,699 $0 $16,247
Kossi Gamedah (Svp, Retail) $155,062 $0 $20,232
Mark Kiefner (Clinical Director) $106,580 $0 $5,478
Thomas Miller (Clinical Director) $105,673 $0 $11,116
Sherri Evans (Svp, Finance And Administration) $92,157 $0 $11,393
Mary Baumgartner (Chair) $0 $0 $0
Kelli D'amore (Vice Chair) $0 $0 $0
Geoffrey Baur (Treasurer) $0 $0 $0
Dexter Kamilewicz (Secretary) $0 $0 $0
Dawn Bugbee (Director) $0 $0 $0
Edward T Collins Do (Past Director) $0 $0 $0
Edward Feibel (Past Director) $0 $0 $0
Pete Groth (Director) $0 $0 $0
Edgar Helms (Director) $0 $0 $0
Paul Ligon (Director) $0 $0 $0
James Mac Kay (Director) $0 $0 $0
Mimi Simpson (Director) $0 $0 $0
Yvonne Goldsberry (Director) $0 $0 $0
David Damour (Director) $0 $0 $0
Linda Steir (Director) $0 $0 $0
Tiffany Breau Metivier (Director) $0 $0 $0
Gary Vogel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,144,110
Expenses
$76,654,250
Net Income
$489,860
Net Assets
$24,345,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,327,281
9.5%
Program Services $20,463,776
26.5%
Investment Income $351,133
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $61,841
0.1%
Sales of Assets $123,683
0.2%
Net Inventory Sales $48,816,396
63.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $430,196
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $39,560,754
51.6%
Assets/Debt
Total Assets $52,527,687
Total Liabilities $28,182,120
Net Assets $24,345,567
Compensation
Key Employees and Officers Compensation Related Other
Anne Roosevelt (Ceo) $210,585 $0 $19,323
Robert Moore (Cfo/Evp) $175,528 $0 $24,760
Richard Cantz Jr (Svp, Strategic Dev.) $166,659 $0 $16,713
Jane Driscoll (Svp, Advancement) $166,328 $0 $15,551
Mark Kiefner (Clinical Director) $106,509 $0 $11,332
Mark Weatherbee (Vp, It) $104,336 $0 $11,618
Nancy Rollins (Nh State Director) $102,691 $0 $7,054
Mary Baumgartner (Chair) $0 $0 $0
Kelli D'amore (Vice Chair) $0 $0 $0
Geoffrey Baur (Treasurer) $0 $0 $0
Dexter Kamilewicz (Secretary) $0 $0 $0
Dawn Bugbee (Director) $0 $0 $0
Edward T Collins Do (Director) $0 $0 $0
Lyman Cousens (Past Director) $0 $0 $0
Edward Feibel (Director) $0 $0 $0
Pete Groth (Director) $0 $0 $0
Edgar Helms (Director) $0 $0 $0
Steven K Hurd (Past Director) $0 $0 $0
Charles Kennedy (Past Director) $0 $0 $0
Paul Ligon (Director) $0 $0 $0
James Mac Kay (Director) $0 $0 $0
Mimi Simpson (Director) $0 $0 $0
Yvonne Goldsberry (Director) $0 $0 $0
David Damour (Director) $0 $0 $0
Linda Steir (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,040,912
Expenses
$78,109,033
Net Income
$931,879
Net Assets
$23,832,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,617,863
10.9%
Program Services $20,770,257
26.3%
Investment Income $53,978
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,642
0.1%
Sales of Assets -$370,170
Net Inventory Sales $49,911,342
63.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,133
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $40,471,646
51.8%
Assets/Debt
Total Assets $52,590,288
Total Liabilities $28,757,903
Net Assets $23,832,385
Compensation
Key Employees and Officers Compensation Related Other
Anne Roosevelt (Ceo) $187,658 $0 $16,041
Randall Finamore (Svp, Retail) $136,222 $0 $20,793
Robert Moore (Cfo/Evp) $132,441 $0 $16,993
Richard Cantz Jr (Svp, Strategic Dev.) $129,722 $0 $13,973
Jane Driscoll (Svp, Advancement) $124,879 $0 $12,956
Ollie Malone Jr (Svp, Strategic Talent) $121,677 $0 $1,450
James Greene (Vp, Retail) $108,019 $0 $9,951
Mary Baumgartner (Chair) $0 $0 $0
Kelli D'amore (Vice Chair) $0 $0 $0
Geoffrey Baur (Treasurer) $0 $0 $0
Dexter Kamilewicz (Secretary) $0 $0 $0
Dawn Bugbee (Director) $0 $0 $0
Edward T Collins Do (Director) $0 $0 $0
Lyman Cousens (Director) $0 $0 $0
Edward Feibel (Director) $0 $0 $0
Sue Fox (Past Director) $0 $0 $0
Pete Groth (Director) $0 $0 $0
Edgar Helms (Director) $0 $0 $0
Steven K Hurd (Director) $0 $0 $0
Charles Kennedy (Director) $0 $0 $0
Paul Ligon (Director) $0 $0 $0
James Mac Kay (Director) $0 $0 $0
Linda Steir (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,745,113
Expenses
$74,512,205
Net Income
-$767,092
Net Assets
$22,894,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,649,762
9.0%
Program Services $19,428,911
26.3%
Investment Income $37,565
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,010
0.1%
Sales of Assets -$13,512
Net Inventory Sales $47,588,377
64.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $674,552
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $38,292,092
51.4%
Assets/Debt
Total Assets $52,323,721
Total Liabilities $29,429,177
Net Assets $22,894,544
Compensation
Key Employees and Officers Compensation Related Other
Anne Roosevelt (Ceo) $259,471 $0 $19,995
Steven Tselikis (Past Cfo) $193,330 $0 $14,955
Matthew Chin (Coo) $167,656 $0 $19,145
Randall Finamore (Svp, Retail) $162,325 $0 $22,333
Richard Cantz (Svp, Strategic Development) $133,439 $0 $15,910
Jane Driscoll (Svp, Advancement) $128,452 $0 $14,209
James Greene (Vp, Retail Stores) $106,443 $0 $11,885
Susan Smith (Vp, Human Resources) $103,179 $0 $5,989
Mary Baumgartner (Vice Chair) $0 $0 $0
Geoffrey Baur (Treasurer) $0 $0 $0
Kelli D'amore (Director) $0 $0 $0
Kate Brayton (Past Director) $0 $0 $0
Edward T Collins Do (Director) $0 $0 $0
Lyman Cousens (Director) $0 $0 $0
Edward Feibel (Director) $0 $0 $0
Edgar Helms (Chair) $0 $0 $0
Steven K Hurd (Director) $0 $0 $0
Dexter Kamilewicz (Secretary) $0 $0 $0
Charles Kennedy (Director) $0 $0 $0
Paul Ligon (Director) $0 $0 $0
James Mac Kay (Director) $0 $0 $0
Linda Steir (Director) $0 $0 $0
Melinda Caterine (Past Director) $0 $0 $0
Chris Goucher (Past Treasurer) $0 $0 $0
Robert Moore (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,524,424
Expenses
$67,821,929
Net Income
$3,702,495
Net Assets
$23,642,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,913,727
9.7%
Program Services $18,896,843
26.4%
Investment Income $52,230
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,562
0.1%
Sales of Assets $1,884,534
2.6%
Net Inventory Sales $43,740,528
61.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $444,935
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,127,526
51.8%
Assets/Debt
Total Assets $52,785,463
Total Liabilities $29,142,525
Net Assets $23,642,938
Compensation
Key Employees and Officers Compensation Related Other
Anne Roosevelt (Ceo) $234,119 $0 $20,249
Steve Tselikis (Cfo) $171,930 $0 $18,637
Randy Finamore (President, Retail) $143,382 $0 $21,562
Jane Driscoll (Senior Vp) $124,732 $0 $14,288
Richard Cantz (Senior Vp) $108,678 $0 $14,552
Kelli D'amore (Director) $0 $0 $0
Andrea Gleason (Past Director) $0 $0 $0
Melinda Caterine (Director) $0 $0 $0
Lyman Cousens (Director) $0 $0 $0
Edward Feibel (Director) $0 $0 $0
Chris Goucher (Treasurer) $0 $0 $0
Edgar Helms (Chair) $0 $0 $0
Steven K Hurd (Director) $0 $0 $0
Dexter Kamilewicz (Secretary) $0 $0 $0
James Mac Kay (Director) $0 $0 $0
Dorothy M Wentworth (Vice Chair) $0 $0 $0
Mary Baumgartner (Director) $0 $0 $0
Kate Brayton (Director) $0 $0 $0
Charles Kennedy (Director) $0 $0 $0
Paul Ligon (Director) $0 $0 $0
Geoffrey Baur (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,315,362
Expenses
$66,198,100
Net Income
$4,117,262
Net Assets
$19,845,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,482,478
10.6%
Program Services $18,276,772
26.0%
Investment Income $55,135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,575
0.1%
Net Fundraising $38,537
0.1%
Sales of Assets $443,567
0.6%
Net Inventory Sales $43,961,298
62.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $591,836
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $34,022,107
51.4%
Assets/Debt
Total Assets $47,782,192
Total Liabilities $27,937,043
Net Assets $19,845,149

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,411,975
Expenses
$62,844,991
Net Income
$2,566,984
Net Assets
$15,658,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,439,704
11.4%
Program Services $19,524,278
29.8%
Investment Income $57,180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,600
0.1%
Net Fundraising $29,262
0.0%
Sales of Assets -$126,409
Net Inventory Sales $38,431,360
58.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,316
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,328,315
51.4%
Assets/Debt
Total Assets $43,633,786
Total Liabilities $27,975,044
Net Assets $15,658,742

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,650,799
Expenses
$58,269,115
Net Income
$2,381,684
Net Assets
$14,510,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,342,387
2.2%
Program Services $26,150,669
43.1%
Investment Income $71,769
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,593
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,729,952
54.0%
Other Revenue $345,429
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,866
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $30,225,419
51.9%
Assets/Debt
Total Assets $39,826,786
Total Liabilities $25,315,954
Net Assets $14,510,832

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 »