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Ciee Hs Foundation

Council On International Educationa
  • S Portland, ME
  • Tax-exempt since May 1952
  • EIN: 13-5619649

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: International, Foreign Affairs and National Security / International Exchanges, N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.58M (2023)

Expenses
$6.56M (2023)

Total Assets
$12M (2023)

Total Liabilities
$1.22M (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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,579,931
Expenses
$6,558,876
Net Income
$1,021,055
Net Assets
$10,764,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,072,883
27.3%
Program Services $5,507,048
72.7%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,154,019
32.8%
Assets/Debt
Total Assets $11,986,785
Total Liabilities $1,222,208
Net Assets $10,764,577
Compensation
Key Employees and Officers Compensation Related Other
James P Pellow (President & Ceo) $0 $899,228 $160,872
Laura Brege (Chair) $0 $0 $0
Ambassador Francis Taylor (Vice Chair) $0 $0 $0
Kathryn Dungy (Director) $0 $0 $0
Carolyn Hessler Radelet (Director) $0 $0 $0
David King (Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Lee Pelton (Director) $0 $0 $0
Punam Rogers (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Christopher Thomforde (Director/Past Vice Chair) $0 $0 $0
Ambassador Marcelle Wahba (Director) $0 $0 $0
Kathleen Cheek Milby (Past Director) $0 $0 $0
Timothy Propp (Past Coo) $0 $608,137 $30,849
Deborah Cronin (Cfo, Treasurer, Secretary) $0 $357,277 $50,403
Carolin Duffin (Senior Vice President) $0 $204,974 $34,866
Aida Gevorgyan (Vice President) $0 $191,615 $17,239
Faith Sykes (Vice President) $0 $196,227 $11,288
Keith Stone (Vice President) $0 $193,484 $28,013
Marjorie Lucille Geraci (Vice President) $0 $218,030 $38,465
Paul Bradford (Vice President) $0 $227,437 $37,311
Matthew Smith (Former Exec. Vice President) $0 $162,032 $1,732
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990
Filed on March 25, 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 Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,693,203
Expenses
$5,966,917
Net Income
$726,286
Net Assets
$9,743,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,461,441
36.8%
Program Services $4,231,762
63.2%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,768,137
29.6%
Assets/Debt
Total Assets $12,757,878
Total Liabilities $3,014,356
Net Assets $9,743,522
Compensation
Key Employees and Officers Compensation Related Other
Laura Brege (Chair) $0 $0 $0
Christopher Thomforde (Vice Chair) $0 $0 $0
Kathleen Cheek Milby (Director) $0 $0 $0
Kathryn Dungy (Director) $0 $0 $0
Carolyn Hessler Radelet (Director) $0 $0 $0
David King (Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
Ambassador Marcelle Wahba (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Lee Pelton (Director) $0 $0 $0
Punam Rogers (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Francis Taylor (Director) $0 $0 $0
James P Pellow (President & Ceo) $0 $660,131 $130,461
Kumble Subbaswamy (Past Director) $0 $0 $0
Deborah Cronin (Cfo, Treasurer, Secretary) $0 $235,649 $24,661
Timothy Propp (Past Coo) $0 $840,114 $30,747
Matthew Smith (Past Executive Vice President) $0 $247,457 $6,695
Paul Bradford (Vice President) $0 $169,277 $29,903
Marjorie Lucille Geraci (Vice President) $0 $169,234 $29,247
Keith Stone (Vice President) $0 $164,883 $22,211
Faith Sykes (Senior Director) $0 $161,512 $7,490
Nikki Child (Executive Director) $0 $158,640 $14,968
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990
Filed on April 4, 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 Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,209,272
Expenses
$2,768,790
Net Income
$1,440,482
Net Assets
$9,017,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,139,111
27.1%
Program Services $3,070,161
72.9%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $797,119
28.8%
Assets/Debt
Total Assets $11,627,093
Total Liabilities $2,609,857
Net Assets $9,017,236
Compensation
Key Employees and Officers Compensation Related Other
Laura Brege (Chair) $0 $0 $0
Christopher Thomforde (Vice Chair) $0 $0 $0
Kathryn Dungy (Director) $0 $0 $0
Kathleen Cheek Milby (Director) $0 $0 $0
Carolyn Hessler Radelet (Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Lee Pelton (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Kumble Subbaswamy (Director) $0 $0 $0
Francis X Taylor (Director) $0 $0 $0
Amb Marcelle Wahba (Director) $0 $0 $0
James P Pellow (President & Ceo) $0 $956,538 $125,216
Lawrence Schall (Past Director) $0 $0 $0
Amb Johnny Young (Past Director) $0 $0 $0
Deborah Cronin (Cfo, Treasurer, Secretary) $0 $244,343 $19,372
Timothy Propp (Coo) $0 $491,078 $97,547
Matthew Smith (Executive Vice President) $0 $272,770 $58,068
Samuel D'ambola (Past Vice President) $0 $251,056 $21,184
Stephane Lebeau (Executive Director, Hr) $0 $197,160 $5,626
Keith Stone (Vice President) $0 $182,264 $18,556
Faith Sykes (Senior Director) $0 $166,274 $3,190
Paul Bradford (Executive Director) $0 $164,977 $25,745
David Fusco (Former Chief Admin. Officer) $0 $659,491 $2,695
Brenda J Majeski (Former Chief Marketing Officer) $0 $222,047 $11,148
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990
Filed on March 29, 2022

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 Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,648,109
Expenses
$4,931,930
Net Income
-$1,283,821
Net Assets
$7,576,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,682,007
46.1%
Program Services $1,966,102
53.9%
Investment Income $0
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 $204,921
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,619,825
32.8%
Assets/Debt
Total Assets $8,723,142
Total Liabilities $1,146,388
Net Assets $7,576,754
Compensation
Key Employees and Officers Compensation Related Other
Amy Roberts (Vice President) $183,077 $0 $21,844
Anamaria Livia Martinack (Senior Director) $122,899 $0 $24,903
Laura Brege (Chair) $0 $0 $0
Christopher Thomforde (Vice Chair) $0 $0 $0
Kathryn Dungy (Director) $0 $0 $0
Kathleen Cheek Milby (Director) $0 $0 $0
Carolyn Hessler Radelet (Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Lee Pelton (Director) $0 $0 $0
Lawrence Schall (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Kumble Subbaswamy (Director) $0 $0 $0
Francis X Taylor (Director) $0 $0 $0
Amb Marcelle Wahba (Director) $0 $0 $0
Amb Johnny Young (Director) $0 $0 $0
James P Pellow (President & Ceo) $0 $826,420 $130,065
Robert E Fallon (Past Chair) $0 $0 $0
Timothy Propp (Coo) $0 $574,388 $105,522
Deborah Cronin (Cfo) $0 $231,242 $28,355
David Fusco (Chief Admin. Officer) $0 $494,235 $53,037
Brenda J Majeski (Chief Marketing Officer) $0 $351,679 $83,006
Peter Morales (Chief Information Officer) $0 $307,835 $31,391
Matthew Smith (Executive Vice President) $0 $265,913 $15,188
Samuel D'ambola (Vice President) $0 $271,236 $24,045
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990
Filed on April 8, 2021

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,772,395
Expenses
$9,918,440
Net Income
-$146,045
Net Assets
$8,860,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,995,275
20.4%
Program Services $8,220,849
84.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$444,773
Net Inventory Sales $0
Other Revenue $1,044
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,375
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,604,564
26.3%
Assets/Debt
Total Assets $10,309,942
Total Liabilities $1,449,367
Net Assets $8,860,575
Compensation
Key Employees and Officers Compensation Related Other
Amy Roberts (Vice President) $172,923 $0 $23,452
Anamaria Livia Martinack (Senior Director) $115,206 $0 $27,634
Robert E Fallon (Chair) $0 $0 $0
Christopher Thomforde (Vice Chair) $0 $0 $0
Laura Brege (Chair Elect) $0 $0 $0
Kathleen Cheek Milby (Director) $0 $0 $0
Kathryn Dungy (Director) $0 $0 $0
Carolyn Hessler Radelet (Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Lee Pelton (Director) $0 $0 $0
Lawrence Schall (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Kumble Subbaswamy (Director) $0 $0 $0
Amb Francis X Taylor (Director) $0 $0 $0
Amb Marcelle Wahba (Director) $0 $0 $0
Amb Johnny Young (Director) $0 $0 $0
Thomas Mooney (Past Vice Chair) $0 $0 $0
Kathleen Fairfax (Past Director) $0 $0 $0
James P Pellow (President & Ceo) $0 $938,924 $135,719
Timothy Propp (Coo & Cfo) $0 $589,974 $106,480
Meghann Curtis (Past Executive Vice President) $0 $276,263 $3,346
David Fusco (Chief Administrative Officer) $0 $376,248 $52,680
Brenda J Majeski (Chief Marketing Officer) $0 $398,874 $84,744
Peter Morales (Chief Information Officer) $0 $308,569 $33,770
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990
Filed on July 6, 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 Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,127,967
Expenses
$14,285,760
Net Income
-$157,793
Net Assets
$9,006,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,460,819
10.3%
Program Services $12,667,148
89.7%
Investment Income $0
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 $172,891
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,782,929
19.5%
Assets/Debt
Total Assets $12,942,869
Total Liabilities $3,936,249
Net Assets $9,006,620
Compensation
Key Employees and Officers Compensation Related Other
Amy Roberts (Vice President) $150,675 $0 $22,216
Anamaria Livia Martinack (Senior Director) $104,572 $0 $28,045
Robert E Fallon (Chair) $0 $0 $0
Thomas Mooney (Vice Chair) $0 $0 $0
Laura Brege (Director) $0 $0 $0
Kathleen Cheek Milby (Director) $0 $0 $0
Kathryn Dungy (Director) $0 $0 $0
Kathleen Fairfax (Director) $0 $0 $0
Carrie Hessler Radelet (Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Lawrence Schall (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Kumble Subbaswamy (Director) $0 $0 $0
Amb Francis X Taylor (Director) $0 $0 $0
Christopher Thomforde (Director) $0 $0 $0
Amb Marcelle Wahba (Director) $0 $0 $0
Amb Johnny Young (Director) $0 $0 $0
James P Pellow (President & Ceo) $0 $795,580 $110,795
Timothy Propp (Coo & Cfo) $0 $490,008 $105,105
Meghann A Curtis (Past Executive Vice President) $0 $371,071 $1,433
David Fusco (Chief Administrative Officer) $0 $246,358 $4,699
Brenda J Majeski (Chief Marketing Officer) $0 $333,400 $83,233
Peter Morales (Chief Information Officer) $0 $224,761 $32,115
Deborah Cronin (Vice President) $0 $166,082 $30,973
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990
Filed on July 3, 2019

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,755,360
Expenses
$14,573,320
Net Income
-$1,817,960
Net Assets
$9,164,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,400,245
11.0%
Program Services $11,355,115
89.0%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,835,141
19.5%
Assets/Debt
Total Assets $12,527,634
Total Liabilities $3,363,221
Net Assets $9,164,413
Compensation
Key Employees and Officers Compensation Related Other
Robert E Fallon (Chair) $0 $0 $0
Thomas Mooney (Vice Chair) $0 $0 $0
Laura Brege (Director) $0 $0 $0
Kendall Brostuen (Past Director) $0 $0 $0
Kathleen Cheek Milby (Director) $0 $0 $0
Burch Ford (Past Director) $0 $0 $0
Christopher Hill (Past Director) $0 $0 $0
David Jones (Past Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Larry Schall (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Kumble Subbaswamy (Director) $0 $0 $0
Amb Marcelle Wahba (Director) $0 $0 $0
John H Yopp (Past Director) $0 $0 $0
Kathryn Dungy (Director) $0 $0 $0
Kathleen Fairfax (Director) $0 $0 $0
Christopher Thomforde (Director) $0 $0 $0
Amb Johnny Young (Director) $0 $0 $0
Carrie Hessler Radelet (Director) $0 $0 $0
James P Pellow (President & Ceo) $0 $673,817 $111,080
Timothy Propp (Coo & Cfo) $0 $447,791 $25,309
Keith Stone (Vice President) $0 $183,650 $24,607
Meghann A Curtis (Executive Vice President) $0 $240,931 $487
Brenda J Majeski (Senior Vice President) $0 $299,716 $33,032
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990
Filed on July 5, 2018

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

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PDF XML
Audits

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

PDF

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,029,440
Expenses
$14,419,364
Net Income
$610,076
Net Assets
$10,982,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,195,841
8.0%
Program Services $13,833,599
92.0%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,832,505
19.6%
Assets/Debt
Total Assets $13,709,820
Total Liabilities $2,727,447
Net Assets $10,982,373
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mc Cormack (Past Vice President) $177,295 $0 $30,423
Robert E Fallon (Chair) $0 $0 $0
Thomas Mooney (Vice Chair) $0 $0 $0
Laura Brege (Director) $0 $0 $0
Kendall Brostuen (Director) $0 $0 $0
Kathleen Cheek Milby (Director) $0 $0 $0
Burch Ford (Director) $0 $0 $0
Christopher Hill (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Larry Schall (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Kumble Subbaswamy (Director) $0 $0 $0
Amb Marcelle Wahba (Director) $0 $0 $0
John H Yopp (Director) $0 $0 $0
Amb Johnny Young (Director) $0 $0 $0
James P Pellow (President & Ceo) $0 $793,964 $54,814
Timothy Propp (Coo & Cfo) $0 $343,384 $24,758
Jorge Barroso (Past Cio) $0 $311,068 $29,055
Brenda J Majeski (Senior Vice President) $0 $244,499 $32,430
Nancy Kittredge (Vice President) $0 $224,859 $34,580
Elizabeth O'neill (Former Executive Vice President) $0 $129,712 $7,057
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990
Filed on July 17, 2017

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 Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,612,794
Expenses
$11,228,262
Net Income
$384,532
Net Assets
$10,372,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,421,974
12.2%
Program Services $10,190,820
87.8%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,487,267
22.2%
Assets/Debt
Total Assets $12,217,992
Total Liabilities $1,845,695
Net Assets $10,372,297
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mc Cormack (Vice President) $164,756 $0 $29,530
Robert E Fallon (Chair) $0 $0 $0
Thomas Mooney (Vice Chair) $0 $0 $0
Amb Johnny Young (Director) $0 $0 $0
Burch Ford (Director) $0 $0 $0
Christopher Hill (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
John H Yopp (Director) $0 $0 $0
Kathleen Cheek Milby (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Kendall Brostuen (Director) $0 $0 $0
Kumble Subbaswamy (Director) $0 $0 $0
Larry Schall (Director) $0 $0 $0
Laura Brege (Director) $0 $0 $0
Marcelle Wahba (Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Joel Gallegos (Past Director) $0 $0 $0
James P Pellow (President & Ceo) $0 $574,428 $98,395
Timothy Propp (Senior Vice President & Cfo) $0 $229,211 $24,605
Jorge Barroso (Cio) $0 $307,763 $21,064
Brenda J Majeski (Senior Vice President) $0 $252,067 $28,138
Elizabeth O'neill (Past Executive Vice President) $0 $267,332 $18,055
Nancy Kittredge (Vice President) $0 $219,943 $34,202
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990
Filed on July 5, 2016

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

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Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,149,355
Expenses
$9,685,711
Net Income
$1,463,644
Net Assets
$9,987,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,363,655
12.2%
Program Services $9,785,700
87.8%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,095,418
21.6%
Assets/Debt
Total Assets $16,329,592
Total Liabilities $6,341,827
Net Assets $9,987,765
Compensation
Key Employees and Officers Compensation Related Other
Vickie Mc Cormack (Vice President) $172,075 $0 $29,157
Robert E Fallon (Chair) $0 $0 $0
Thomas Mooney (Vice Chair) $0 $0 $0
Kenton Keith (Past Vice Chair) $0 $0 $0
Amb Johnny Young (Director) $0 $0 $0
Burch Ford (Director) $0 $0 $0
Christopher Hill (Director) $0 $0 $0
David Jones (Director) $0 $0 $0
Joel Gallegos (Director) $0 $0 $0
John H Yopp (Director) $0 $0 $0
Kathleen Cheek Milby (Director) $0 $0 $0
Kathleen Sideli (Director) $0 $0 $0
Kumble Subbaswamy (Director) $0 $0 $0
Larry Schall (Director) $0 $0 $0
Laura Brege (Director) $0 $0 $0
Peter Lighte (Director) $0 $0 $0
William Martens Iii (Director) $0 $0 $0
Charles Baquet (Past Director) $0 $0 $0
Patti Mc Gill Peterson (Past Director) $0 $0 $0
James P Pellow (President & Ceo) $0 $385,723 $97,571
Timothy Propp (Cfo/Treasurer/Secretary) $0 $111,628 $7,989
Charissa Kerr (Past Cfo) $0 $101,315 $22,202
Jorge Barroso (Cio) $0 $224,436 $15,168
Brenda J Majeski (Senior Vice President) $0 $187,216 $22,101
Elizabeth O'neill (Executive Vice President) $0 $182,231 $17,024
See filing for compensation of 1 other people →
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Document Links

990
Filed on July 7, 2015

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,360,449
Expenses
$8,725,177
Net Income
$1,635,272
Net Assets
$8,524,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,643
8.4%
Program Services $9,485,806
91.6%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,858,461
21.3%
Assets/Debt
Total Assets $13,466,656
Total Liabilities $4,942,535
Net Assets $8,524,121

Document Links

990
Filed on July 25, 2014

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

View Filing
PDF XML

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,689,012
Expenses
$7,623,706
Net Income
$2,065,306
Net Assets
$6,889,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $615,607
6.4%
Program Services $9,073,405
93.6%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,712,840
22.5%
Assets/Debt
Total Assets $10,375,412
Total Liabilities $3,486,363
Net Assets $6,889,049

Document Links

990

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

PDF

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,033,952
Expenses
$6,304,783
Net Income
$1,729,169
Net Assets
$4,823,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $902,471
11.2%
Program Services $7,131,481
88.8%
Investment Income $0
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,454,963
23.1%
Assets/Debt
Total Assets $6,253,478
Total Liabilities $1,429,935
Net Assets $4,823,543

Document Links

990

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

PDF

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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
PDF (2 of 2)

Fiscal Year Ending Aug.
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

Fiscal Year Ending Aug.
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

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