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The Gog Foundation Inc

Gog
  • Edgewater, MD
  • Tax-exempt since Feb. 2003
  • EIN: 03-0466352

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: Medical Research / Cancer Research (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$79M (2022)

Expenses
$77.9M (2022)

Total Assets
$122M (2022)

Total Liabilities
$43.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,963,515
Expenses
$77,876,182
Net Income
$1,087,333
Net Assets
$78,457,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,549,203
3.2%
Program Services $73,957,493
93.7%
Investment Income $2,293,359
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,348
0.1%
Net Inventory Sales $0
Other Revenue $95,112
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,679,223
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,467,887
5.7%
Assets/Debt
Total Assets $121,695,813
Total Liabilities $43,238,359
Net Assets $78,457,454
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Sharp (Chief Financial Officer) $301,177 $0 $63,465
Michael S Powers (General Counsel) $286,879 $0 $45,031
Laura L Reese (Executive Director, Operations) $268,254 $0 $61,477
Jennifer T Kien (Executive Director Of Business Development) $237,185 $0 $65,071
Josh J Killion (Director, Information Technology) $163,427 $0 $33,579
Nicole M Lamack (Sr. Dir, Grants, Accounting & Site Contracting) $162,333 $0 $42,563
Nola R Bencze (Compliance Attorney) $161,787 $0 $46,498
Kathleen E Campbell Simms (Executive Director, Clinical Trials Management) $160,766 $0 $56,917
Heather Lankes (Director, Translational Research) $159,495 $0 $41,449
Wendy Wells (Director Of Finance) $159,254 $0 $27,546
Larry J Copeland Md (President) $100,000 $0 $0
Robert S Mannel Md (Sr. Vice President) $33,000 $0 $0
Thomas J Herzog Md (Treasurer) $0 $0 $0
David G Mutch Md (Secretary) $0 $0 $0
Carol Aghajanian Md (Director At Large) $0 $0 $0
Robert L Coleman Md (Director At Large) $0 $0 $0
Paul A Disilvestro Md (Director At Large) $0 $0 $0
Bradley J Monk Md (Director At Large) $0 $0 $0
Kathleen N Moore Md (Director At Large) $0 $0 $0
Tashanna Myers Md (Director At Large) $0 $0 $0
Alexander B Olawaiye Md (Director At Large) $0 $0 $0
David O'malley Md (Director At Large) $0 $0 $0
Leslie M Randall Md (Director At Large) $0 $0 $0
Angeles Alvarez Secord Md (Director At Large) $0 $0 $0
Brian Slomovitz Md (Director At Large) $0 $0 $0
See filing for compensation of 1 other people →
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Document Links

990
Filed on Nov. 13, 2023

Primary 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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,071,681
Expenses
$60,658,790
Net Income
$10,412,891
Net Assets
$90,094,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,532,775
3.6%
Program Services $62,113,804
87.4%
Investment Income $2,353,060
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,932,505
5.5%
Net Inventory Sales $0
Other Revenue $139,537
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,521,161
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,986,971
6.6%
Assets/Debt
Total Assets $118,907,888
Total Liabilities $28,813,492
Net Assets $90,094,396
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary Sharp (Chief Financial Officer) $297,711 $0 $62,769
Michael S Powers (General Counsel) $283,474 $0 $44,285
Laure L Reese (Executive Director) $265,440 $0 $60,253
Jennifer T Kien (Dir, Communications) $221,464 $0 $62,036
Josh J Killion (Dir, It) $167,502 $0 $33,936
Kathleen E Campbell Simms (Dir, Site Management) $164,892 $0 $55,379
Heather Lankes (Dir, Translational Science) $162,172 $0 $42,973
Nola R Bencze (Compliance Attorney) $154,631 $0 $44,454
Denise R Mackey (Dir, Administration) $154,572 $0 $43,312
Lisa M Richford (Contracts Attorney) $145,730 $0 $62,454
Larry J Copeland Md (President) $100,000 $0 $0
Robert S Mannel Md (Sr. Vice President) $33,333 $0 $0
Thomas J Herzog Md (Treasurer) $0 $0 $0
David G Mutch Md (Secretary) $0 $0 $0
Robert L Coleman Md (Director At Large) $0 $0 $0
Paul A Disilvestro Md (Director At Large) $0 $0 $0
Bradley J Monk Md (Director At Large) $0 $0 $0
Kathleen N Moore Md (Director At Large) $0 $0 $0
Alexander B Olawaiye Md (Director At Large) $0 $0 $0
Angeles Alvarez Secord Md (Director At Large) $0 $0 $0
Leslie M Randall Md (Director At Large) $0 $0 $0
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990
Filed on Nov. 10, 2022

Primary 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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,133,816
Expenses
$50,362,214
Net Income
$771,602
Net Assets
$76,489,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,264,417
6.4%
Program Services $44,774,881
87.6%
Investment Income $2,084,113
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,005,451
2.0%
Net Inventory Sales $0
Other Revenue $4,954
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,028,404
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,498,783
6.9%
Assets/Debt
Total Assets $96,851,330
Total Liabilities $20,361,748
Net Assets $76,489,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary C Sharp (Chief Financial Officer) $289,934 $0 $60,917
Michael Powers (General Counsel) $275,368 $0 $42,947
Laura Reese (Executive Director) $258,371 $0 $58,562
Denise Mackey (Director Of Administration) $180,477 $0 $46,809
Heather Lankes (Director, Translational Science) $158,114 $0 $30,823
Josh Killion (Director, Information Technology) $157,871 $0 $32,265
Lisa Richford (Contracts Attorney) $141,559 $0 $60,256
Kathleen Campbell Simms (Director, Site Management) $134,463 $0 $49,474
Larry J Copeland Md (President) $100,000 $0 $0
Robert S Mannel Md (Vice President) $33,333 $0 $0
Thomas J Herzog Md (Treasurer) $0 $0 $0
David G Mutch Md (Secretary) $0 $0 $0
Angeles Alvarez Secord Md (Director) $0 $0 $0
Robert Burger Md (Director (To Apr '21)) $0 $0 $0
Robert L Coleman Md (Director) $0 $0 $0
Paul A Disilvestro Md (Director) $0 $0 $0
Bradley J Monk Md (Director) $0 $0 $0
Kathleen N Moore Md (Director) $0 $0 $0
Leslie M Randall Md (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,593,751
Expenses
$36,958,338
Net Income
$10,635,413
Net Assets
$72,147,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,990,743
6.3%
Program Services $42,494,633
89.3%
Investment Income $2,059,695
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,680
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,021,241
2.8%
Professional Fundraising Fees $1,200
0.0%
Other Salaries and Wages $2,332,765
6.3%
Assets/Debt
Total Assets $83,724,373
Total Liabilities $11,576,502
Net Assets $72,147,871
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary C Sharp (Chief Financial Officer) $269,885 $0 $52,802
Michael Powers (General Counsel) $255,644 $0 $39,952
Laura Reese (Executive Director) $239,204 $0 $54,307
Denise Mackey (Director Of Administration) $162,344 $0 $42,700
Josh Killion (Director, Information Technology) $136,415 $0 $28,973
Catherine Galoppo (Associate Director, Info T) $120,033 $0 $38,358
Heather Lankes (Director, Translational Science) $119,682 $0 $19,377
Christina Neff (Dir, Protocol Development) $117,903 $0 $60,228
Larry J Copeland Md (President) $100,000 $0 $0
Robert S Mannel Md (Vice President) $100,000 $0 $0
Thomas J Herzog Md (Treasurer) $0 $0 $0
David G Mutch Md (Secretary) $0 $0 $0
Angeles Alvarez Secord Md (Director (From July '19)) $0 $0 $0
Robert Burger Md (Director) $0 $0 $0
Robert L Coleman Md (Director) $0 $0 $0
Paul A Disilvestro Md (Director) $0 $0 $0
Bradley J Monk Md (Director) $0 $0 $0
Kathleen N Moore Md (Director (From July '19)) $0 $0 $0
Leslie M Randall Md (Director) $0 $0 $0
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990
Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,691,741
Expenses
$33,180,624
Net Income
-$488,883
Net Assets
$54,542,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,475,111
10.6%
Program Services $27,487,443
84.1%
Investment Income $1,682,107
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$914
Net Inventory Sales $0
Other Revenue $47,994
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,597
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,318,390
7.0%
Assets/Debt
Total Assets $75,412,609
Total Liabilities $20,870,061
Net Assets $54,542,548
Compensation
Key Employees and Officers Compensation Related Other
Mary C Sharp (Chief Financial Officer) $265,505 $0 $42,796
Michael Powers (General Counsel) $251,251 $0 $26,031
Laura Reese (Executive Director) $234,912 $0 $40,618
Denise Mackey (Director Of Administration) $158,883 $0 $32,883
Kathleen Campbell (Dir, Regulatory Affairs) $130,526 $0 $31,697
Kathy Shumaker (Director Of Development) $123,775 $0 $45,497
Catherine Galoppo (Associate Director, Info T) $117,398 $0 $30,350
Christina Neff (Dir, Protocol Development) $110,606 $0 $50,814
Larry J Copeland Md (President) $0 $0 $0
Philip J Disaia Md (Immediate Past President) $0 $0 $0
Robert S Mannel Md (Vice President) $0 $0 $0
Thomas J Herzog Md (Treasurer) $0 $0 $0
David G Mutch Md (Secretary) $0 $0 $0
Carol Aghajanian Md (Director (To Jul '18)) $0 $0 $0
Robert Burger Md (Director (From Jul '18)) $0 $0 $0
Robert L Coleman Md (Director) $0 $0 $0
Paul A Disilvestro (Director) $0 $0 $0
Parviz Hanjani Md (Director) $0 $0 $0
Bradley J Monk Md (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

Primary 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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,454,437
Expenses
$21,122,291
Net Income
$3,332,146
Net Assets
$58,629,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,135,505
21.0%
Program Services $17,787,205
72.7%
Investment Income $1,531,727
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,042,806
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,866,677
8.8%
Assets/Debt
Total Assets $83,615,240
Total Liabilities $24,985,371
Net Assets $58,629,869
Compensation
Key Employees and Officers Compensation Related Other
Mary C Sharp (Chief Financial Officer) $254,724 $0 $53,885
Michael Powers (General Counsel) $239,820 $0 $24,894
Laura Reese (Executive Director) $226,261 $0 $37,703
Philip J Disaia Md (Immediate Past President) $155,645 $0 $0
Denise Mackey (Director Of Administration) $151,330 $0 $30,047
Kathy Shumaker (Director Of Development) $133,767 $0 $46,593
Larry J Copeland Md (President) $133,209 $0 $0
Catherine Galoppo (Associate Director, Info Tech) $112,871 $0 $27,601
Kathleen Campbell (Dir, Regulatory Affairs) $112,445 $0 $26,403
Christina Neff (Dir, Protocol Development) $108,556 $0 $40,551
Robert S Mannel Md (Vice President) $0 $0 $0
Thomas J Herzog Md (Treasurer) $0 $0 $0
David G Mutch Md (Secretary) $0 $0 $0
Carol Aghajanian Md (Director) $0 $0 $0
John Blessing Phd (Director (To Jul '17)) $0 $0 $0
Robert L Coleman Md (Director (From Jul '17)) $0 $0 $0
Paul A Disilvestro (Director) $0 $0 $0
Parviz Hanjani Md (Director) $0 $0 $0
Shashikant B Lele Md (Director (To Jul '17)) $0 $0 $0
Bradley J Monk Md (Director) $0 $0 $0
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990
Filed on July 24, 2018

Primary 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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,256,457
Expenses
$14,879,575
Net Income
$1,376,882
Net Assets
$51,062,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,236,856
32.2%
Program Services $8,831,653
54.3%
Investment Income $1,225,779
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $950,757
5.8%
Net Inventory Sales $0
Other Revenue $11,412
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $993,315
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,490,516
10.0%
Assets/Debt
Total Assets $61,866,923
Total Liabilities $10,804,382
Net Assets $51,062,541
Compensation
Key Employees and Officers Compensation Related Other
Mary C Sharp (Chief Financial Officer) $255,622 $0 $54,901
Philip J Disaia Md (President) $238,446 $0 $0
Laura Reese (Executive Director) $226,951 $0 $36,726
Michael Powers (General Counsel) $172,969 $0 $18,401
Denise Mackey (Director Of Administration) $151,696 $0 $28,972
Kathy Shumaker (Director Of Development) $134,026 $0 $44,417
Catherine Galoppo (Information Systems Manage) $112,813 $0 $26,487
Christina Neff (Dir, Protocol Development) $108,571 $0 $40,903
Kathleen Campbell (Dir, Regulatory Affairs) $107,426 $0 $25,078
Larry J Copeland Md (Vice President/Treasurer) $0 $0 $0
D Scott Mcmeekin Md (Secretary (To Jul '16)) $0 $0 $0
David G Mutch Md (Secretary) $0 $0 $0
Carol Aghajanian (Director) $0 $0 $0
John Blessing Phd (Director) $0 $0 $0
Paul A Disilvestro (Director) $0 $0 $0
Parviz Hanjani Md (Director) $0 $0 $0
Thomas J Herzog Md (Director) $0 $0 $0
Shashikant B Lele Md (Director) $0 $0 $0
Robert S Mannel Md (Director) $0 $0 $0
Bradley J Monk Md (Director) $0 $0 $0
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990
Filed on Nov. 13, 2017

Primary 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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,059,989
Expenses
$13,084,564
Net Income
$2,975,425
Net Assets
$48,363,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,706,548
41.8%
Program Services $8,016,268
49.9%
Investment Income $1,300,469
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,704
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $755,966
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,583,466
12.1%
Assets/Debt
Total Assets $59,067,028
Total Liabilities $10,703,553
Net Assets $48,363,475
Compensation
Key Employees and Officers Compensation Related Other
Mary C Sharp (Chief Financial Officer) $233,682 $0 $50,189
Philip J Disaia Md (President) $230,930 $0 $0
Laura Reese (Executive Director) $207,562 $0 $33,602
Denise Mackey (Director Of Administration) $138,349 $0 $26,427
Kathy Shumaker (Director Of Development) $120,837 $0 $40,797
Catherine Galoppo (Information Systems Manage) $102,114 $0 $23,911
Larry J Copeland Md (Vice President/Treasurer) $0 $0 $0
D Scott Mcmeekin Md (Secretary) $0 $0 $0
Carol Aghajanian (Director) $0 $0 $0
John Blessing Phd (Director) $0 $0 $0
Paul A Disilvestro (Director) $0 $0 $0
Parviz Hanjani Md (Director) $0 $0 $0
Thomas J Herzog Md (Director) $0 $0 $0
Shashikant B Lele Md (Director) $0 $0 $0
Robert S Mannel Md (Director) $0 $0 $0
Bradley J Monk Md (Director) $0 $0 $0
David G Mutch Md (Director) $0 $0 $0
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990
Filed on Aug. 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,046,550
Expenses
$19,136,789
Net Income
$6,909,761
Net Assets
$47,206,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,776,461
41.4%
Program Services $14,104,528
54.2%
Investment Income $1,117,014
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,974
Net Inventory Sales $0
Other Revenue $54,521
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,259
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,610,022
8.4%
Assets/Debt
Total Assets $55,402,181
Total Liabilities $8,195,242
Net Assets $47,206,939

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,731,873
Expenses
$22,538,473
Net Income
$5,193,400
Net Assets
$39,056,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,999,497
57.7%
Program Services $10,924,197
39.4%
Investment Income $758,255
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,094
Net Inventory Sales $0
Other Revenue $83,018
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,327
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,646,806
7.3%
Assets/Debt
Total Assets $51,932,649
Total Liabilities $12,876,192
Net Assets $39,056,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary C Sharp (Chief Financial Officer) $226,080 $0 $45,780
Laura Reese (Executive Director) $176,520 $0 $28,947
Denise Mackey (Director Of Administration) $133,377 $0 $24,453
Kathy Shumaker (Director Of Development) $119,458 $0 $15,934
Philip J Disaia Md (President) $0 $0 $0
Larry J Copeland Md (Vice President/Treasurer) $0 $0 $0
Robert C Park Md (Immediate Past President) $0 $0 $0
D Scott Mcmeekin Md (Secretary) $0 $0 $0
Carol Aghajanian (Director) $0 $0 $0
John Blessing Phd (Director) $0 $0 $0
Paul A Disilvestro (Director) $0 $0 $0
Shashikant B Lele Md (Director) $0 $0 $0
Helen E Michael (Director) $0 $0 $0
Bradley J Monk Md (Director) $0 $0 $0
Susan Nolte Phd (Director) $0 $0 $0
Marcus E Randall (Director) $0 $0 $0
Peeter Rose (Director) $0 $0 $0
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990
Filed on July 30, 2014

Primary 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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,075,270
Expenses
$17,925,341
Net Income
$2,149,929
Net Assets
$30,275,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,956,713
74.5%
Program Services $4,787,054
23.8%
Investment Income $780,162
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$465,195
Net Inventory Sales $0
Other Revenue $16,536
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $451,589
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,900
9.7%
Assets/Debt
Total Assets $42,848,053
Total Liabilities $12,572,380
Net Assets $30,275,673

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,811,149
Expenses
$23,969,300
Net Income
$841,849
Net Assets
$26,430,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,301,937
73.8%
Program Services $5,626,351
22.7%
Investment Income $706,217
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,785
Net Inventory Sales $0
Other Revenue $190,429
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $431,560
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,771,190
7.4%
Assets/Debt
Total Assets $36,210,946
Total Liabilities $9,780,338
Net Assets $26,430,608

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

PDF

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

PDF

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

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

PDF

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