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Mosaic

  • Omaha, NE
  • Tax-exempt since March 2006
  • EIN: 11-3669999

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: Housing, Shelter N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$353M (2023)

Expenses
$332M (2023)

Total Assets
$207M (2023)

Total Liabilities
$69.4M (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
$352,638,956
Expenses
$332,366,794
Net Income
$20,272,162
Net Assets
$137,445,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,184,083
3.2%
Program Services $337,949,915
95.8%
Investment Income $1,965,802
0.6%
Bond Proceeds $0
Royalties $6,057
0.0%
Rental Property Income $213,564
0.1%
Net Fundraising $0
Sales of Assets $335,428
0.1%
Net Inventory Sales $201
0.0%
Other Revenue $983,906
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,054,407
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $145,569,525
43.8%
Assets/Debt
Total Assets $206,882,341
Total Liabilities $69,437,250
Net Assets $137,445,091
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (President And Ceo) $648,851 $0 $154,241
Scott Hoffman (Senior Vp And Cfo) $373,725 $0 $66,497
Joseph Lyons (Sr Vp And General Counsel) $318,830 $0 $30,964
Renee Coughlin (Svp Of Mission Advancement) $286,850 $0 $48,699
Jenniffer Ledoux (Svp Of Operations) $285,868 $0 $29,986
Parker Mckenna (Svp Of Human Resources) $280,540 $0 $29,079
Heather Gunn (Svp Of Mission Expansion) $241,175 $0 $23,328
Raymond Wallace (Associate Vp Of Finance) $225,063 $0 $17,713
Angela Weis (Svp Of Mission Support) $223,271 $0 $45,220
Katie Kelly (Vp Of Information Technology) $214,421 $0 $17,178
Stacy Morton (Vp Of Financial Plan & Analysis) $209,031 $0 $29,841
Kristin Rossow (Vp Of Accounting) $208,948 $0 $31,203
Andrea Ferrucci (Vp Of Operations) $191,714 $0 $38,955
Molly Kennis (Vp Of Operations) $190,974 $0 $31,750
Jennifer Zajicek (Vp Of Op Excellence) $187,594 $0 $25,497
Erica Gibson (Vp Of Hr Services) $186,772 $0 $17,253
Hassan Shalla (Associate Vp Of Info Technology) $175,449 $0 $30,835
Paula Burton (Vp Of Hr Operations) $171,272 $0 $17,253
Robin Westfall (Vp Of Talent Management) $162,055 $0 $37,178
Matthew Sheffield (Sr Development Officer) $157,268 $0 $31,715
Julie Zittergruen (Vp Of Revenue Cycle) $154,892 $0 $40,659
Richard Nelson (Vp Of Operations) $154,381 $0 $10,419
Traci Gruenberger (Executive Director) $146,561 $0 $14,267
Brenda Solomon (Vp Of Marketing & Communication) $144,801 $0 $26,061
Nicholas Batterton (Executive Director) $144,462 $0 $51,700
See filing for compensation of 19 other people →
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990
Filed on Feb. 27, 2024

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,359,750
Expenses
$317,948,206
Net Income
$22,411,544
Net Assets
$118,056,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,390,548
5.7%
Program Services $320,706,511
94.2%
Investment Income $256,538
0.1%
Bond Proceeds $0
Royalties $6,699
0.0%
Rental Property Income $200,692
0.1%
Net Fundraising $0
Sales of Assets -$600,235
Net Inventory Sales $1,877
0.0%
Other Revenue $397,120
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,651,636
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $144,519,571
45.5%
Assets/Debt
Total Assets $190,314,841
Total Liabilities $72,258,146
Net Assets $118,056,695
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (President And Ceo) $613,998 $0 $6,847
Scott Hoffman (Senior Vp And Cfo) $354,597 $0 $32,482
Joseph Lyons (Sr Vp And General Counsel) $295,238 $0 $27,737
Marlin Wilkerson (Svp Of Operations) $286,602 $0 $29,124
Raymond Wallace (Associate Vp Of Finance) $272,325 $0 $17,503
Renee Coughlin (Svp Of Mission Advancement) $269,035 $0 $53,277
Parker Mckenna (Svp Of Human Resources) $259,239 $0 $26,085
Jenniffer Ledoux (Svp Of Operations) $213,117 $0 $19,925
Angela Weis (Svp Of Mission Support) $209,329 $0 $42,611
Heather Gunn (Svp Of Mission Expansion) $208,414 $0 $21,878
Katie Kelly (Vp Of Information Technology) $192,513 $0 $16,826
Stacy Morton (Vp Of Financial Plan & Analysis) $186,793 $0 $25,122
Kristin Rossow (Vp Of Accounting) $186,260 $0 $30,303
Andrea Ferrucci (Vp Of Operations) $178,301 $0 $25,502
Molly Kennis (Vp Of Operations) $178,217 $0 $30,574
Linda Scholting (Vp Of Financial Operations) $176,955 $0 $15,622
Carol Mau (Vp Of Operations) $163,754 $0 $38,496
Paula Burton (Vp Of Hr Operations) $163,078 $0 $25,309
Erica Gibson (Vp Of Hr Services) $161,572 $0 $29,365
Robin Westfall (Vp Of Talent Management) $156,010 $0 $35,060
Jennifer Zajicek (Vp Of Op Excellence) $155,356 $0 $24,488
Mary Beth O'neill (Vp Of Operations) $155,239 $0 $23,831
Christine Schroeder (Vp Of Operations) $154,889 $0 $15,933
Matthew Sheffield (Sr Development Officer) $153,626 $0 $31,934
Kim Ford (Vp Of Operations) $153,251 $0 $37,830
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990
Filed on March 16, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,615,526
Expenses
$272,206,527
Net Income
$9,408,999
Net Assets
$96,518,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,560,753
3.8%
Program Services $269,513,083
95.7%
Investment Income $389,140
0.1%
Bond Proceeds $0
Royalties $9,997
0.0%
Rental Property Income $151,525
0.1%
Net Fundraising $0
Sales of Assets $278,655
0.1%
Net Inventory Sales $0
Other Revenue $712,373
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,680,240
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $129,164,696
47.5%
Assets/Debt
Total Assets $186,268,901
Total Liabilities $89,750,279
Net Assets $96,518,622
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (President And Ceo) $609,851 $0 $76,219
Scott Hoffman (Treasurer And Cfo) $357,875 $0 $38,750
Joseph Lyons (General Counsel) $285,863 $0 $28,397
Marlin Wilkerson (Svp Of Operations) $285,805 $0 $50,872
Renee Coughlin (Svp Of Mission Advancement) $267,535 $0 $53,447
Parker Mckenna (Svp Of Human Resources) $253,799 $0 $26,184
Jon Hanson (Svp Strategic Alignment) $239,205 $0 $43,216
Raymond Wallace (Associate Vp Of Finance) $220,267 $0 $17,503
Mary Beth O'neill (Vp Of Operations) $198,478 $0 $37,535
Molly Kennis (Vp Of Operations) $194,117 $0 $19,755
Katie Kelly (Vp Of Information Technology) $187,313 $0 $16,592
Kristin Rossow (Vp Of Accounting) $175,721 $0 $29,484
Heather Gunn (Vp Of Mission Expansion) $174,310 $0 $16,178
Jenniffer Ledoux (Vp Of Operations) $174,141 $0 $17,147
Carol Mau (Vp Of Operations) $171,333 $0 $37,719
Andrea Ferrucci (Vp Of Operations) $170,250 $0 $24,892
Paula Burton (Vp Of Hr Operations) $164,458 $0 $16,029
Matthew Sheffield (Sr Development Officer) $156,980 $0 $34,687
Sarah Khalili (Vp Of Compliance) $148,561 $0 $46,104
Brenda Solomon (Vp Of Marketing & Communication) $146,331 $0 $24,713
Donna Garst (Vp Of Community Relations) $143,067 $0 $15,271
Hassan Shalla (Director Of Technology) $141,057 $0 $10,040
The Rev Daniel Forehand (Chairperson) $0 $0 $0
James J Olmsted (Vice Chairperson) $0 $0 $0
Linda K Burt (Second Vice Chairperson) $0 $0 $0
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990
Filed on March 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,930,329
Expenses
$250,770,611
Net Income
$14,159,718
Net Assets
$87,954,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,060,183
1.5%
Program Services $248,614,863
93.8%
Investment Income $651,179
0.2%
Bond Proceeds $0
Royalties $11,797
0.0%
Rental Property Income $172,402
0.1%
Net Fundraising $0
Sales of Assets $10,873,556
4.1%
Net Inventory Sales $0
Other Revenue $546,349
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,963,679
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $124,139,467
49.5%
Assets/Debt
Total Assets $138,785,820
Total Liabilities $50,831,432
Net Assets $87,954,388
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (President And Ceo) $616,682 $0 $160,451
Scott Hoffman (Treasurer And Cfo) $314,488 $0 $62,501
Keith Schmode (Svp Of Mission Fulfillment) $280,995 $0 $50,960
Joseph Lyons (General Counsel) $261,853 $0 $29,051
Marlin Wilkerson (Svp Of Operations) $256,430 $0 $47,270
Renee Coughlin (Svp Of Mission Advancement) $245,197 $0 $51,191
Mary Beth O'neill (Vp Of Operations) $205,795 $0 $35,254
Raymond Wallace (Associate Vp Of Finance) $203,362 $0 $17,415
Molly Kennis (Vp Of Operations) $177,165 $0 $19,324
Heather Gunn (Vp Of Mission Expansion) $175,050 $0 $16,067
Katie Kelly (Vp Of Information Technology) $168,494 $0 $25,178
Kristin Rossow (Vp Of Accounting) $166,547 $0 $26,239
Jennifer Ledoux (Vp Of Operations) $157,029 $0 $16,755
Andrea Ferrucci (Vp Of Operations) $154,038 $0 $22,898
Carol Mau (Vp Of Operations) $148,977 $0 $37,429
Christine Schroeder (Vp Of Operations) $148,450 $0 $15,734
Matthew Sheffield (Senior Development Officer) $148,394 $0 $33,033
Paula Burton (Vp Of Hr Operations) $145,269 $0 $22,496
Kim Ford (Vp Of Operations) $144,705 $0 $34,254
The Rev Daniel Forehand (Chairperson) $0 $0 $0
James J Olmsted (Vice Chairperson) $0 $0 $0
Linda K Burt (Second Vice Chairperson) $0 $0 $0
Akash Sethi (Secretary) $0 $0 $0
Edward L Barker (Director) $0 $0 $0
James S Bowen (Director) $0 $0 $0
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990
Filed on March 8, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,807,688
Expenses
$238,400,675
Net Income
$4,407,013
Net Assets
$74,166,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,663,266
2.3%
Program Services $235,126,706
96.8%
Investment Income $654,806
0.3%
Bond Proceeds $0
Royalties $9,978
0.0%
Rental Property Income $160,291
0.1%
Net Fundraising $0
Sales of Assets $517,528
0.2%
Net Inventory Sales $0
Other Revenue $675,113
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,559,751
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $121,804,556
51.1%
Assets/Debt
Total Assets $121,510,883
Total Liabilities $47,344,350
Net Assets $74,166,533
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (President And Ceo) $549,308 $0 $142,498
Sue Loerts (Svp Of Human Resources) $307,078 $0 $17,484
Keith Schmode (Svp Of Mission Fulfillment) $294,921 $0 $48,062
Scott Hoffman (Treasurer And Cfo) $277,440 $0 $39,063
Joseph Lyons (General Counsel) $240,894 $0 $25,895
Renee Coughlin (Svp Of Mission Advancement) $220,423 $0 $48,825
Marlin Wilkerson (Svp Of Operations) $197,313 $0 $38,935
Stacy Morton (Vp Of Financial Operations) $175,963 $0 $22,523
Katie Kelly (Vp Of Information Technology) $162,787 $0 $27,210
Molly Kennis (Vp Of Operations) $159,303 $0 $19,069
Heather Gunn (Vp Of Mission Integration) $158,937 $0 $15,946
Kristin Rossow (Vp Of Accounting) $157,780 $0 $26,371
Angela Weis (Vp Of Mission Support) $150,574 $0 $35,149
Andrea Ferrucci (Vp Of Operations) $148,729 $0 $21,264
Jason Davis (Vp Of Business Intelligence) $146,317 $0 $15,687
Kim Ford (Vp Of Operations) $144,268 $0 $31,062
Kelly Hempel (Vp Of Risk Management) $143,399 $0 $15,593
Matthew Sheffield (Senior Development Officer) $143,374 $0 $32,147
Conrad T Swanson (Chairperson) $0 $0 $0
James J Olmsted (Vice Chairperson) $0 $0 $0
Linda K Burt (Second Vice Chairperson) $0 $0 $0
The Rev Daniel Forehand (Secretary) $0 $0 $0
Edward L Barker (Director) $0 $0 $0
James S Bowen (Director) $0 $0 $0
Michael Cooper White (Director) $0 $0 $0
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990
Filed on Nov. 12, 2019

Primary 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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,654,779
Expenses
$227,432,170
Net Income
$3,222,609
Net Assets
$69,727,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,166,036
3.1%
Program Services $221,852,846
96.2%
Investment Income $202,172
0.1%
Bond Proceeds $0
Royalties $10,909
0.0%
Rental Property Income $117,978
0.1%
Net Fundraising $0
Sales of Assets $491,919
0.2%
Net Inventory Sales $0
Other Revenue $812,919
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,528,698
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $116,973,016
51.4%
Assets/Debt
Total Assets $110,613,492
Total Liabilities $40,886,082
Net Assets $69,727,410
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (President And Ceo) $546,100 $0 $42,152
Knute Rotto (Chief Operating Officer) $423,214 $0 $29,124
Raul Saldivar (Svp Of Operations) $344,214 $0 -$9,500
Keith Schmode (Svp Mission Fulfillment) $284,589 $0 $47,055
Scott Hoffman (Treasurer And Cfo) $279,454 $0 $39,052
Sue Loerts (Svp Of Human Resources) $248,500 $0 $44,805
Joseph Lyons (General Counsel) $225,247 $0 $41,348
Renee Coughlin (Svp Of Mission Advancement) $219,051 $0 $50,998
Nancy Davis (Vp Of Operations) $186,612 $0 $15,411
Marlin Wilkerson (Vp Of Operations) $174,723 $0 $36,220
Stacy Morton (Vp Of Financial Operations) $168,938 $0 $22,958
Tammy Westfall (Vp Of Operations) $161,226 $0 $19,988
Katie Givens (Vp Of Information Technology) $155,851 $0 $29,666
Wanda Winfree (Chief Integrity Officer) $155,146 $0 $10,854
Molly Kennis (Vp Of Operations) $153,382 $0 $18,920
Kristin Rossow (Vp Of Accounting) $153,319 $0 $26,144
Steven Roberts (Vp Of Operations) $152,850 $0 $31,087
Andrea Ferrucci (Vp Of Operations) $147,135 $0 $20,920
Jason Davis (Vp Of Business Intelligence) $142,485 $0 $15,580
Kelli Jorgensen (Vp Of Hr Solutions) $140,784 $0 $22,010
Matthew Sheffield (Senior Development Officer) $137,868 $0 $31,615
Paula Burton (Vp Of Human Resources) $136,486 $0 $22,110
Conrad T Swanson (Chairperson) $0 $0 $0
Lisa Negstad (Chairperson Thru 10/17) $0 $0 $0
James J Olmsted (Vice Chairperson) $0 $0 $0
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990
Filed on Nov. 7, 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

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,271,763
Expenses
$230,918,336
Net Income
$1,353,427
Net Assets
$66,549,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,775,651
2.9%
Program Services $223,485,812
96.2%
Investment Income $114,670
0.0%
Bond Proceeds $0
Royalties $10,531
0.0%
Rental Property Income $160,729
0.1%
Net Fundraising $0
Sales of Assets $657,844
0.3%
Net Inventory Sales $0
Other Revenue $1,066,526
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,710,211
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $121,079,812
52.4%
Assets/Debt
Total Assets $101,940,358
Total Liabilities $35,390,561
Net Assets $66,549,797
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (President And Ceo) $503,675 $0 $138,532
Raul Saldivar (Svp Of Operations) $310,267 $0 $52,450
Keith Schmode (Svp Mission Opportunities) $268,018 $0 $46,536
Scott Hoffman (Treasurer And Cfo) $238,671 $0 $36,409
Sue Loerts (Svp Of Human Resources) $228,253 $0 $39,012
Marva Weaver (Vp Of Operations Thru 5/14/16) $217,290 $0 $10,982
Joseph Lyons (General Counsel) $195,840 $0 $23,002
Donna Werner (Svp Of Advocacy) $188,942 $0 $33,780
Renee Coughlin (Svp Of Mission Advancement) $182,568 $0 $46,301
Wanda Winfree (Chief Integrity Officer) $169,499 $0 $39,145
Marlin Wilkerson (Vice President Of Operations) $163,170 $0 $32,852
Stacy Morton (Vp Of Financial Operations) $162,376 $0 $15,908
Tammy Westfall (Vice President Of Operations) $157,463 $0 $25,780
Nancy Davis (Vice President Of Operations) $153,789 $0 $29,699
Molly Kennis (Vice President Of Operations) $149,254 $0 $16,045
Katie Givens (Vp Of Information Technology) $145,621 $0 $31,952
Kristin Rossow (Vice President Of Accounting) $144,118 $0 $25,894
Andrea Ferrucci (Vice President Of Operations) $142,586 $0 $21,194
Dolores Bangert (Vp Fixed Asset Devel. Thru 6/09/16) $141,293 $0 $15,640
Cindy Schroeder (Former Senior Vice President) $129,273 $0 $5,914
Lisa Negstad (Chairperson) $0 $0 $0
Kathy Patrick (Vice Chairperson) $0 $0 $0
Conrad T Swanson (Second Vice Chairperson) $0 $0 $0
The Rev Keith Hohly (Secretary) $0 $0 $0
Edward L Barker (Director) $0 $0 $0
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990
Filed on Nov. 8, 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

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,351,707
Expenses
$234,978,196
Net Income
$3,373,511
Net Assets
$65,213,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,652,262
1.5%
Program Services $231,521,830
97.1%
Investment Income $96,428
0.0%
Bond Proceeds $0
Royalties $11,997
0.0%
Rental Property Income $145,100
0.1%
Net Fundraising $0
Sales of Assets $1,803,128
0.8%
Net Inventory Sales $0
Other Revenue $1,120,962
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,999,032
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $125,273,569
53.3%
Assets/Debt
Total Assets $103,392,526
Total Liabilities $38,179,103
Net Assets $65,213,423
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (President And Ceo) $511,696 $0 $85,964
Raul Saldivar (Chief Operating Officer) $350,164 $0 $35,928
Keith Schmode (Svp Mission Advancement (7/15 10/15)) $262,212 $0 $36,975
Scott Hoffman (Treasurer And Cfo) $232,249 $0 $33,651
Sue Loerts (Svp Of Human Resources) $223,567 $0 $31,882
Holly Morrison (Svp Of Operations) $196,251 $0 $8,257
Donna Werner (Svp Of Advocacy) $195,121 $0 $32,342
Cindy Schroeder (Senior Vice President) $193,533 $0 $13,652
Joseph Lyons (General Counsel) $178,118 $0 $22,365
Renee Coughlin (Svp Mission Advancement (11/15 Present)) $153,476 $0 $22,549
Tammy Westfall (Vice President Of Operations) $153,019 $0 $26,062
Nancy Davis (Vice President Of Operations) $149,439 $0 $23,894
Marlin Wilkerson (Vice President Of Operations) $145,253 $0 $22,698
Marva Weaver (Vice President Of Operations) $144,381 $0 $26,266
Penelope Massa (Vice President Of Operations) $143,793 $0 $23,945
Andrea Ferrucci (Vice President Of Operations) $142,900 $0 $20,092
Lisa Negstad (Chairperson) $0 $0 $0
Kathy Patrick (Vice Chairperson) $0 $0 $0
Conrad T Swanson (Second Vice Chairperson) $0 $0 $0
The Rev Keith Hohly (Secretary) $0 $0 $0
James S Bowen (Director) $0 $0 $0
Linda K Burt (Director) $0 $0 $0
Dr Douglas Hillman (Director) $0 $0 $0
Max Miller (Director) $0 $0 $0
Sandra Scott (Director) $0 $0 $0
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990
Filed on Dec. 20, 2016

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)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,180,202
Expenses
$229,028,947
Net Income
$3,151,255
Net Assets
$61,914,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,901,972
2.5%
Program Services $224,467,717
96.7%
Investment Income $167,951
0.1%
Bond Proceeds $0
Royalties $10,548
0.0%
Rental Property Income $4,608
0.0%
Net Fundraising $0
Sales of Assets $711,080
0.3%
Net Inventory Sales $0
Other Revenue $916,326
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,759,013
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $123,096,757
53.7%
Assets/Debt
Total Assets $102,172,792
Total Liabilities $40,258,338
Net Assets $61,914,454
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (Chief Executive Officer) $470,765 $0 $183,347
Raul Saldivar (Chief Operating Officer) $337,686 $0 $46,344
Cindy Schroeder (Chf Finan Officer (7/1/14 12/31/14)) $270,346 $0 $34,102
Keith Schmode (Svp Of Mission Advancement) $251,249 $0 $31,557
Holly Morrison (Svp Of Operations) $233,428 $0 $29,492
Sue Loerts (Svp Of Human Resources) $213,504 $0 $29,812
Scott Hoffman (Chf Finan Officer (1/1/15 Present)) $205,946 $0 $29,202
Donna Werner (Svp Of Advocacy) $188,205 $0 $28,085
Timothy Langdon (Chief Integrity Officer) $163,797 $0 $10,824
Joseph Lyons (General Counsel) $151,903 $0 $21,427
Tammy Westfall (Vice President Of Operations) $144,987 $0 $17,176
Nancy Davis (Vice President Of Operations) $144,043 $0 $14,676
Marlin Wilkerson (Vice President Of Operations) $140,780 $0 $14,676
Marva Weaver (Vice President Of Operations) $139,222 $0 $17,076
Penelope Massa (Vice President Of Operations) $134,697 $0 $15,276
Max Miller (Chairperson) $0 $0 $0
James Zils (Vice Chairperson) $0 $0 $0
Lisa Negstad (Second Vice Chairperson) $0 $0 $0
Kathy Patrick (Secretary) $0 $0 $0
Dr Douglas Hillman (Director) $0 $0 $0
Rev Keith Hohly (Director) $0 $0 $0
Carol Miller (Director) $0 $0 $0
Pamela Spadaro (Director) $0 $0 $0
Conrad T Swanson (Director) $0 $0 $0
Joseph Turkowski (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2015

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,573,191
Expenses
$215,719,977
Net Income
$1,853,214
Net Assets
$58,878,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,660,703
3.1%
Program Services $206,114,000
94.7%
Investment Income $166,630
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $604,126
0.3%
Net Fundraising $0
Sales of Assets $835,590
0.4%
Net Inventory Sales $0
Other Revenue $3,192,142
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,133,102
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $116,710,183
54.1%
Assets/Debt
Total Assets $103,391,362
Total Liabilities $44,512,813
Net Assets $58,878,549
Compensation
Key Employees and Officers Compensation Related Other
Linda Timmons (Ceo & President) $451,757 $0 $37,176
Raul Saldivar (Chief Operating Officer) $395,472 $0 $34,672
David Jacox (Former Executive Vp) $353,063 $0 $11,736
Cindy Schroeder (Cfo & Svp) $307,472 $0 $29,796
Keith Schmode (Svp Of Mission Advancement) $299,956 $0 $34,396
Holly Morrison (Svp Of Operations) $213,468 $0 $25,412
Scott Hoffman (Svp Of Finance) $175,576 $0 $28,826
Donna Werner (Svp Of Organizational Development) $170,694 $0 $33,024
Pamela Benner (Svp Of Human Resources) $160,732 $0 $13,556
Nancy Davis (Regional Vp) $137,929 $0 $15,512
Tammy Westfall (Regional Vp) $135,727 $0 $21,996
Marlin Wilkerson (Regional Vp) $135,361 $0 $14,996
Marva Weaver (Regional Vp) $129,838 $0 $21,996
Katie Givens (Vp Of Information Technology) $122,749 $0 $13,756
Max Miller (Chairperson) $0 $0 $0
James Zils (Vice Chairperson) $0 $0 $0
Lisa Negstad (Second Vice Chairperson) $0 $0 $0
Kathy Patrick (Secretary) $0 $0 $0
Kathleen Benton (Director) $0 $0 $0
Dr Douglas Hillman (Director) $0 $0 $0
Rev Keith Hohly (Director) $0 $0 $0
Rev Danette Johns (Director) $0 $0 $0
Carol Miller (Director) $0 $0 $0
Pamela Spadaro (Director) $0 $0 $0
Conrad T Swanson (Director) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Nov. 17, 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
PDF (2 of 2)

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,378,951
Expenses
$215,173,046
Net Income
-$2,794,095
Net Assets
$56,871,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,504,201
3.5%
Program Services $200,856,466
94.6%
Investment Income $135,576
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,005
0.0%
Net Inventory Sales $0
Other Revenue $3,867,703
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,877,625
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $116,922,233
54.3%
Assets/Debt
Total Assets $107,546,734
Total Liabilities $50,675,365
Net Assets $56,871,369

Document Links

990
Filed on Dec. 20, 2013

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)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,089,584
Expenses
$203,194,594
Net Income
$5,894,990
Net Assets
$59,393,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,987,089
5.7%
Program Services $191,867,535
91.8%
Investment Income $268,804
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $443,343
0.2%
Net Inventory Sales $0
Other Revenue $4,522,813
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,348,502
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $111,142,514
54.7%
Assets/Debt
Total Assets $106,985,926
Total Liabilities $47,592,113
Net Assets $59,393,813

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,976,294
Expenses
$196,407,272
Net Income
$2,569,022
Net Assets
$53,835,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,418,139
2.2%
Program Services $190,885,502
95.9%
Investment Income $228,597
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $169,700
0.1%
Net Inventory Sales $0
Other Revenue $3,274,356
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,521,495
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,068,195
53.5%
Assets/Debt
Total Assets $99,874,779
Total Liabilities $46,039,737
Net Assets $53,835,042

Document Links

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
990-T

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF
PDF (2 of 2)

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