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Camphill Village U S A Inc

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: Mental Health, Crisis Intervention / Group Home, Residential Treatment Facility - Mental Health Related (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.5M (2024)

Expenses
$12.8M (2024)

Total Assets
$32.6M (2024)

Total Liabilities
$1.55M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,519,321
Expenses
$12,759,614
Net Income
$2,759,707
Net Assets
$31,043,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,164,212
52.6%
Program Services $7,296,413
47.0%
Investment Income $35,043
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,660
0.1%
Net Fundraising $16,772
0.1%
Sales of Assets -$1,805
Net Inventory Sales -$158,318
Other Revenue $151,344
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,164
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,567,341
20.1%
Assets/Debt
Total Assets $32,591,496
Total Liabilities $1,548,436
Net Assets $31,043,060
Compensation
Key Employees and Officers Compensation Related Other
William Kolberg (Cfo / Assistant Treasurer) $157,495 $0 $16,205
Nancy O'leary (Development Director) $139,179 $0 $21,452
Andrew Simmons (Quality Improvement Director) $109,421 $0 $22,330
David Clark (Assist Treasurer) $71,669 $0 $8,815
Jan Berman (Chair) $0 $0 $0
Roman Gerhard (Executive Director / Vice Chair) $0 $0 $0
Joel Cohen (Board Member) $0 $0 $0
Roselyn Aring (Secretary) $0 $0 $0
Gabriella Sperry (Board Member) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Louis Cooper (Board Member) $0 $0 $0
Brooke Hogan (Board Member) $0 $0 $0
Bruce Kraus (Board Member) $0 $0 $0
Laure Mcilroy (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Edward Sumners (Board Member) $0 $0 $0
Roy Tau (Board Member) $0 $0 $0
Val Taubner (Board Member) $0 $0 $0
Jessy Tolkan (Board Member) $0 $0 $0
Emily Wallach (Board Member) $0 $0 $0
Jos Smeele (Board Member) $0 $0 $0
Philipp Schaffer (Board Member) $0 $0 $0
Jacquelyn Bieringer (Board Member) $0 $0 $0
John Carroll (Vice Chair) $0 $0 $0
Chris Fish Acker (Board Member) $0 $0 $0

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Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,593,036
Expenses
$12,150,235
Net Income
$442,801
Net Assets
$27,045,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,300,884
42.1%
Program Services $7,315,983
58.1%
Investment Income $30,171
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,660
0.1%
Net Fundraising $14,060
0.1%
Sales of Assets -$71,360
Net Inventory Sales -$156,229
Other Revenue $143,867
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,085
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,227,402
18.3%
Assets/Debt
Total Assets $28,187,559
Total Liabilities $1,142,079
Net Assets $27,045,480
Compensation
Key Employees and Officers Compensation Related Other
William Kolberg (Cfo / Assistant Treasurer) $153,232 $0 $14,293
Nancy O'leary (Development Director) $137,344 $0 $20,061
Jessica Albright (Hr Manager) $83,927 $0 $18,256
David Clark (Accounting Manager) $70,631 $0 $7,746
Jan Berman (President) $0 $0 $0
Roman Gerhard (Executive Director / Vice) $0 $0 $0
Joel Cohen (Treasurer) $0 $0 $0
Roselyn Aring (Secretary) $0 $0 $0
Gabriella Sperry (Board Member) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Louis Cooper (Board Member) $0 $0 $0
Brooke Hogan (Board Member) $0 $0 $0
Bruce Kraus (Board Member) $0 $0 $0
John Manley (Board Member) $0 $0 $0
Laure Mcilroy (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Charles Sims (Board Member) $0 $0 $0
Ted Sumners (Board Member) $0 $0 $0
Roy Tau (Board Member) $0 $0 $0
Val Taubner (Board Member) $0 $0 $0
Jessy Tolkan (Board Member) $0 $0 $0
Emily Wallach (Board Member) $0 $0 $0
Philipp Schaffer (Board Member) $0 $0 $0

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Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,783,660
Expenses
$10,998,704
Net Income
$1,784,956
Net Assets
$26,951,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,675,204
44.4%
Program Services $6,960,139
54.4%
Investment Income $33,558
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,111
0.1%
Net Fundraising $0
Sales of Assets $77,942
0.6%
Net Inventory Sales -$105,436
Other Revenue $129,142
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $434,845
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,845,993
16.8%
Assets/Debt
Total Assets $28,079,739
Total Liabilities $1,128,130
Net Assets $26,951,609
Compensation
Key Employees and Officers Compensation Related Other
Nancy O'leary (Development Director) $131,453 $0 $19,172
William Kolberg (Cfo / Assistant Treasurer) $105,341 $0 $12,402
Jessica Albright (Hr Manager) $78,039 $0 $17,669
David Clark (Accounting Manager) $63,077 $0 $7,998
Gabriella Sperry (President) $0 $0 $0
Roman Gerhard (Executive Director / Vice) $0 $0 $0
Joel Cohen (Treasurer) $0 $0 $0
Roselyn Aring (Secretary) $0 $0 $0
Jan Berman (Board Member) $0 $0 $0
Vera Blanchfield (Board Member) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Louis Cooper (Board Member) $0 $0 $0
Ben Davis (Board Member) $0 $0 $0
Marcia Haimbach (Board Member) $0 $0 $0
Brooke Hogan (Board Member) $0 $0 $0
Bruce Kraus (Board Member) $0 $0 $0
Rosemary Levai (Board Member) $0 $0 $0
John Manley (Board Member) $0 $0 $0
Laure Mcilroy (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Charles Sims (Board Member) $0 $0 $0
Ted Sumners (Board Member) $0 $0 $0
Roy Tau (Board Member) $0 $0 $0
Val Taubner (Board Member) $0 $0 $0
Jessy Tolkan (Board Member) $0 $0 $0

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Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,422,147
Expenses
$10,217,767
Net Income
$3,204,380
Net Assets
$26,884,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,351,925
47.3%
Program Services $6,958,029
51.8%
Investment Income $30,120
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,969
0.1%
Net Fundraising $0
Sales of Assets $6,891
0.1%
Net Inventory Sales -$73,190
Other Revenue $132,403
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,995
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,074,673
20.3%
Assets/Debt
Total Assets $28,040,684
Total Liabilities $1,156,553
Net Assets $26,884,131
Compensation
Key Employees and Officers Compensation Related Other
William Kolberg (Cfo / Assistant Treasurer) $155,899 $0 $13,187
Nancy O'leary (Development Director) $137,912 $0 $18,159
Jessica Albright (Hr Manager) $80,839 $0 $16,543
David Clark (Accounting Manager) $63,902 $0 $7,625
Gabriella Sperry (President) $0 $0 $0
Roman Gerhard (Executive Director / Vice President) $0 $0 $0
Joel Cohen (Treasurer) $0 $0 $0
Roselyn Aring (Secretary) $0 $0 $0
Jan Berman (Board Member) $0 $0 $0
Vera Blanchfield (Board Member) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Louis Cooper (Board Member) $0 $0 $0
Ben Davis (Board Member) $0 $0 $0
Marcia Haimbach (Board Member) $0 $0 $0
Bruce Kraus (Board Member) $0 $0 $0
Rosemary Levai (Board Member) $0 $0 $0
John Manley (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Charles Sims (Board Member) $0 $0 $0
Ted Sumners (Board Member) $0 $0 $0
Roy Tau (Board Member) $0 $0 $0
Val Taubner (Board Member) $0 $0 $0
Emily Wallach (Board Member) $0 $0 $0
Susan Williams (Board Member) $0 $0 $0

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Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,680,538
Expenses
$11,477,605
Net Income
$1,202,933
Net Assets
$23,944,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,270,308
33.7%
Program Services $7,107,524
56.1%
Investment Income $21,042
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,969
0.1%
Net Fundraising $98,319
0.8%
Sales of Assets $9,851
0.1%
Net Inventory Sales $875,863
6.9%
Other Revenue $281,662
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,906
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,248,397
19.6%
Assets/Debt
Total Assets $24,902,034
Total Liabilities $957,112
Net Assets $23,944,922
Compensation
Key Employees and Officers Compensation Related Other
William Kolberg (Cfo) $145,260 $0 $6,765
Nancy O'leary (Development Director) $122,853 $0 $18,704
Jessica Albright (Hr Manager) $68,711 $0 $17,170
Roselyn Aring (Board Secretary) $0 $0 $0
Roy Tau (Board Member) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Ben Davis (Board Member) $0 $0 $0
Gabriella Sperry (Board President) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Rosemary Levai (Board Member) $0 $0 $0
Charles Sims (Board Member) $0 $0 $0
Val Taubner (Board Member) $0 $0 $0
Joel Cohen (Treasurer) $0 $0 $0
Louis Cooper (Board Member) $0 $0 $0
Roman Gerhard (Executive Director) $0 $0 $0
Bruce Kraus (Board Member) $0 $0 $0
Susan Williams (Board Member) $0 $0 $0
Vera Blanchfield (Board Member) $0 $0 $0
John Manley (Board Member) $0 $0 $0
Emily Wallach (Board Member) $0 $0 $0
Jan Berman (Board Member) $0 $0 $0
Marcia Haimbach (Board Member) $0 $0 $0
Ted Sumners (Board Member) $0 $0 $0

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Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,746,806
Expenses
$10,950,931
Net Income
-$204,125
Net Assets
$24,832,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,896,492
36.3%
Program Services $6,882,937
64.0%
Investment Income $16,130
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,969
0.1%
Net Fundraising $108,248
1.0%
Sales of Assets -$37,277
Net Inventory Sales -$276,935
Other Revenue $141,242
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,312
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,026,761
18.5%
Assets/Debt
Total Assets $25,825,817
Total Liabilities $993,696
Net Assets $24,832,121
Compensation
Key Employees and Officers Compensation Related Other
Bill Kolberg (Cfo/Assistant Treasurer) $137,571 $0 $11,390
Nancy O'leary (Development Director) $120,382 $0 $16,848
Jessica Albright (Assistant Secretary) $65,741 $0 $15,315
Roselyn Aring (Board Secretary) $0 $0 $0
Roy Tau (Board Member) $0 $0 $0
William Vogt (Board Treasurer) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Joel Berman (Board Member) $0 $0 $0
Kerst De Jong (Board Vp/Executive Directo) $0 $0 $0
Ben Davis (Board Member) $0 $0 $0
Gabriella Sperry (Board President) $0 $0 $0
Kristina Labaty (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Rosemary Levai (Board Member) $0 $0 $0
Charles Sims (Board Member) $0 $0 $0
Val Taubner (Board Member) $0 $0 $0
Joel Cohen (Board Member) $0 $0 $0
Louis Cooper (Board Member) $0 $0 $0
Roman Gerhard (Board Member) $0 $0 $0
Bruce Kraus (Board Member) $0 $0 $0
Susan Williams (Board Member) $0 $0 $0
Vera Blanchfield (Board Member) $0 $0 $0
John Manley (Board Member) $0 $0 $0
Emily Wallach (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,034,939
Expenses
$11,294,471
Net Income
-$1,259,532
Net Assets
$24,205,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,393,186
33.8%
Program Services $6,745,102
67.2%
Investment Income $14,442
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,969
0.2%
Net Fundraising $79,754
0.8%
Sales of Assets -$18,473
Net Inventory Sales -$334,609
Other Revenue $139,568
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,248
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,992,679
17.6%
Assets/Debt
Total Assets $25,367,458
Total Liabilities $1,161,760
Net Assets $24,205,698
Compensation
Key Employees and Officers Compensation Related Other
Bill Kolberg (Cfo/Assistant Treasurer) $137,367 $0 $8,435
Nancy O'leary (Development Director) $120,558 $0 $18,118
Jessica Albright (Assistant Secretary) $66,881 $0 $14,277
Roselyn Aring (Board Secretary) $0 $0 $0
Roy Tau (Board Member) $0 $0 $0
William Vogt (Board Treasurer) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Joel Berman (Board Member) $0 $0 $0
Kerst De Jong (Board Vp/Executive Directo) $0 $0 $0
Ben Davis (Board Member) $0 $0 $0
Webster Beal (Board Member) $0 $0 $0
Ricky Hauptman (Board Member) $0 $0 $0
Gabriella Sperry (Board President) $0 $0 $0
Kristina Labaty (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Rosemary Levai (Board Member) $0 $0 $0
Charles Sims (Board Member) $0 $0 $0
Val Taubner (Board Member) $0 $0 $0
Joel Cohen (Board Member) $0 $0 $0
Louis Cooper (Board Member) $0 $0 $0
Roman Gerhard (Board Member) $0 $0 $0
Bruce Kraus (Board Member) $0 $0 $0
Susan Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,622,464
Expenses
$10,538,168
Net Income
$2,084,296
Net Assets
$24,873,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,558,004
44.0%
Program Services $6,884,886
54.5%
Investment Income $10,522
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,969
0.1%
Net Fundraising $59,726
0.5%
Sales of Assets -$14,334
Net Inventory Sales -$47,617
Other Revenue $155,308
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,331
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,989,672
18.9%
Assets/Debt
Total Assets $25,768,524
Total Liabilities $894,829
Net Assets $24,873,695
Compensation
Key Employees and Officers Compensation Related Other
Bill Kolberg (Cfo/Assistant Treasurer) $133,300 $0 $15,031
Jessica Albright (Assistant Secretary) $63,488 $0 $15,435
Roselyn Aring (Board Secretary) $0 $0 $0
Roy Tau (Board Member) $0 $0 $0
William Vogt (Board President) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Joel Berman (Board Member) $0 $0 $0
Kerst De Jong (Board Vp/Executive Directo) $0 $0 $0
Peter Kornman (Board Member) $0 $0 $0
Ben Davis (Board Member) $0 $0 $0
Webster Beal (Board Member) $0 $0 $0
Tracey Dewart (Board Member) $0 $0 $0
Ricky Hauptman (Board Member) $0 $0 $0
Gabriella Sperry (Board Treasurer) $0 $0 $0
Kristina Labaty (Board Member) $0 $0 $0
Bob Muhleisen (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Rosemary Levai (Board Member) $0 $0 $0
Charles Sims (Board Member) $0 $0 $0
Val Taubner (Board Member) $0 $0 $0
Joel Cohen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,252,605
Expenses
$10,732,723
Net Income
$519,882
Net Assets
$23,680,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,691,419
50.6%
Program Services $5,477,495
48.7%
Investment Income $12,437
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,969
0.1%
Net Fundraising $78,408
0.7%
Sales of Assets $473
0.0%
Net Inventory Sales -$123,457
Other Revenue $99,861
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,404
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,896,677
17.7%
Assets/Debt
Total Assets $25,125,392
Total Liabilities $1,444,881
Net Assets $23,680,511
Compensation
Key Employees and Officers Compensation Related Other
Alicia Tenny (Former Cfo) $89,899 $0 $8,677
Bill Kolberg (Cfo) $79,127 $0 $8,472
Jessica Albright (Assistant Secretary) $63,141 $0 $15,664
Nancy L Lewis (Board Secretary) $0 $0 $0
Richard Neal (Board Member) $0 $0 $0
William Vogt (Board President) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Joel Berman (Board Member) $0 $0 $0
Kerst De Jong (Board Vp/Executive Director) $0 $0 $0
John Manley (Board Member) $0 $0 $0
Ben Davis (Board Member) $0 $0 $0
Webster Beal (Board Member) $0 $0 $0
Tracey Dewart (Board Member) $0 $0 $0
Ricky Hauptman (Board Member) $0 $0 $0
Gabriella Sperry (Board Treasurer) $0 $0 $0
Ben Matlock (Director For Finance) $0 $0 $0
Bob Muhleisen (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Rosemary Levai (Board Member) $0 $0 $0
Erin Pascale (Board Member) $0 $0 $0
Val Taubner (Board Member) $0 $0 $0
Joel Cohen (Board Member) $0 $0 $0
Jos Smeele (Director For Infrastructur) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,388,834
Expenses
$11,310,465
Net Income
-$921,631
Net Assets
$23,442,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,376,304
42.1%
Program Services $5,440,398
52.4%
Investment Income $15,513
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,969
0.2%
Net Fundraising $95,996
0.9%
Sales of Assets $2,255
0.0%
Net Inventory Sales $223,217
2.1%
Other Revenue $219,182
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,884
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,021,534
17.9%
Assets/Debt
Total Assets $25,502,575
Total Liabilities $2,060,001
Net Assets $23,442,574
Compensation
Key Employees and Officers Compensation Related Other
Alicia Tenny (Cfo) $127,626 $0 $11,328
Jessica Albright (Assistant Secretary) $65,728 $0 $9,202
Nancy L Lewis (Board Secretary) $0 $0 $0
Richard Neal (Board Member) $0 $0 $0
William Vogt (Board President) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Joel Berman (Board Member) $0 $0 $0
Kerst De Jong (Board Vice President/Execu) $0 $0 $0
John Manley (Board Member) $0 $0 $0
Ben Davis (Board Member) $0 $0 $0
Webster Beal (Board Member) $0 $0 $0
Tracey Dewart (Board Member) $0 $0 $0
Ricky Hauptman (Board Member) $0 $0 $0
Gabriella Sperry (Board Treasurer) $0 $0 $0
Ben Matlock (Director For Finance) $0 $0 $0
Dona Kahn (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Jos Smeele (Director For Infrastructur) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,897,418
Expenses
$9,071,500
Net Income
$825,918
Net Assets
$21,861,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,465,484
45.1%
Program Services $5,226,765
52.8%
Investment Income $13,502
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,969
0.2%
Net Fundraising $35,794
0.4%
Sales of Assets -$25,487
Net Inventory Sales $2,570
0.0%
Other Revenue $162,821
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,374
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,440,176
15.9%
Assets/Debt
Total Assets $24,684,221
Total Liabilities $2,822,274
Net Assets $21,861,947
Compensation
Key Employees and Officers Compensation Related Other
Alicia Tenny (Assistant Treasurer/Cfo) $125,683 $0 $19,691
Jessica Albright (Assistant Secretary) $63,011 $0 $16,135
Nancy L Lewis (Board Secretary) $0 $0 $0
Richard Neal (Board Member) $0 $0 $0
Marty Hunt (Board Member) $0 $0 $0
Bill Vogt (Board President) $0 $0 $0
Julie Boothroyd (Board Member) $0 $0 $0
Joel Berman (Board Member) $0 $0 $0
Kerst De Jong (Board Vice President/Executive Director) $0 $0 $0
John Manley (Board Member) $0 $0 $0
Ben Davis (Board Member) $0 $0 $0
Webster Beal (Board Member) $0 $0 $0
Tracey Dewart (Board Member) $0 $0 $0
Ricky Hauptman (Board Member) $0 $0 $0
Gabriella Sperry (Board Treasurer) $0 $0 $0
Ben Matlock (Director For Finance) $0 $0 $0
Dona Kahn (Board Member) $0 $0 $0
Helen Serebin (Board Member) $0 $0 $0
Jos Smeele (Director For Infrastructure) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,996,333
Expenses
$8,649,115
Net Income
$2,347,218
Net Assets
$20,711,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,663,211
42.4%
Program Services $6,109,441
55.6%
Investment Income $15,638
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,669
0.2%
Net Fundraising $58,152
0.5%
Sales of Assets $33,795
0.3%
Net Inventory Sales -$76,441
Other Revenue $175,868
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,365
1.7%
Professional Fundraising Fees $6,250
0.1%
Other Salaries and Wages $1,339,844
15.5%
Assets/Debt
Total Assets $25,316,277
Total Liabilities $4,604,547
Net Assets $20,711,730

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,713,938
Expenses
$7,653,529
Net Income
$4,060,409
Net Assets
$17,350,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,035,467
60.1%
Program Services $4,318,432
36.9%
Investment Income $13,093
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,300
0.2%
Net Fundraising -$15,186
Sales of Assets $49,673
0.4%
Net Inventory Sales $85,845
0.7%
Other Revenue $198,314
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,487
1.8%
Professional Fundraising Fees $15,000
0.2%
Other Salaries and Wages $1,097,567
14.3%
Assets/Debt
Total Assets $21,465,980
Total Liabilities $4,115,461
Net Assets $17,350,519

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,548,281
Expenses
$6,709,483
Net Income
$838,798
Net Assets
$12,860,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,958,038
52.4%
Program Services $3,314,370
43.9%
Investment Income $5,885
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,790
0.1%
Sales of Assets -$42,264
Net Inventory Sales $28,671
0.4%
Other Revenue $278,791
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,862
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $956,985
14.3%
Assets/Debt
Total Assets $17,722,130
Total Liabilities $4,861,219
Net Assets $12,860,911

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
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

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 »