Skip to content
ProPublica Donate
ProPublica Donate

Community Foundation Of Herkimer And Oneida Counties 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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$21.2M (2023)

Expenses
$14.6M (2023)

Total Assets
$201M (2023)

Total Liabilities
$16.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,224,240
Expenses
$14,608,801
Net Income
$6,615,439
Net Assets
$184,608,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,126,771
66.6%
Program Services $87,685
0.4%
Investment Income $3,793,939
17.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,215,845
15.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $483,877
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,352,753
9.3%
Assets/Debt
Total Assets $201,478,972
Total Liabilities $16,870,588
Net Assets $184,608,384
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alicia Dicks (President/Chief Executive Officer) $252,745 $0 $40,725
Erika Eastman (Chief Financial Officer) $156,663 $0 $33,745
John Swann (Former Executive Vice President) $127,065 $0 $7,279
Nicholas Grimmer (Director Of Giving Strateg) $126,675 $0 $8,867
Olivia Paul (Director Of Community Engagement) $109,571 $0 $7,680
Jacqueline Klotzbach (Director Of Systems And Strategy) $107,344 $0 $15,544
John Husnay (Director Of Business Opera) $102,593 $0 $27,979
Robert Bojanek (Trustee) $0 $0 $0
Roann Destito (Trustee) $0 $0 $0
Shyqual Lewis (Trustee) $0 $0 $0
James Engler (Trustee) $0 $0 $0
Michael Hayduk (Trustee) $0 $0 $0
Kirk Hinman (Trustee) $0 $0 $0
Harrison Hummel (Trustee) $0 $0 $0
Kay Klo (Former Trustee) $0 $0 $0
Cathleen Mccolgin (Former Trustee) $0 $0 $0
Gregory Mclean (Trustee) $0 $0 $0
Kay Parker (Former Trustee) $0 $0 $0
Randall Vanwagoner (Former Trustee) $0 $0 $0
Mark Warfel (Trustee) $0 $0 $0
Bradley Waters (Trustee) $0 $0 $0
Kathryn Zongrone (Secretary) $0 $0 $0
Jawwaad Rasheed (Immediate Past Chair) $0 $0 $0
Rev Joseph Salerno (Chair) $0 $0 $0
Timothy Daly (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,042,660
Expenses
$15,481,585
Net Income
-$1,438,925
Net Assets
$160,710,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,930,789
70.7%
Program Services $72,406
0.5%
Investment Income $3,900,419
27.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $139,046
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $386,844
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,148,838
7.4%
Assets/Debt
Total Assets $176,629,799
Total Liabilities $15,919,262
Net Assets $160,710,537
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alicia Dicks (President/Chief Executive) $187,877 $0 $34,591
John Swann (Executive Vice President) $139,496 $0 $9,765
Erika Eastman (Chief Financial Officer/Director Of Finance) $135,530 $0 $28,846
Nicholas Grimmer (Director Of Giving Strateg) $118,062 $0 $8,264
Jacqueline Klotzbach (Director Of Business Systems And Strategy) $100,210 $0 $7,233
Robert Bojanek (Trustee) $0 $0 $0
Laura Casamento (Trustee) $0 $0 $0
Ronald Cuccaro (Trustee) $0 $0 $0
James Engler (Trustee) $0 $0 $0
Michael Hayduk (Trustee) $0 $0 $0
Kirk Hinman (Trustee) $0 $0 $0
Harrison Hummel (Trustee) $0 $0 $0
Kay Klo (Trustee) $0 $0 $0
Cathleen Mccolgin (Trustee) $0 $0 $0
Gregory Mclean (Trustee) $0 $0 $0
Kay Parker (Trustee) $0 $0 $0
Randall Vanwagoner (Trustee) $0 $0 $0
Mark Warfel (Trustee) $0 $0 $0
Bradley Waters (Trustee) $0 $0 $0
Kathryn Zongrone (Trustee) $0 $0 $0
Jawwaad Rasheed (Chair) $0 $0 $0
Rev Joseph Salerno (Chair Elect) $0 $0 $0
Timothy Daly (Treasurer) $0 $0 $0
Cheryl Minor (Secretary) $0 $0 $0
David Manzelmann (Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,922,448
Expenses
$13,534,468
Net Income
$17,387,980
Net Assets
$193,404,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,527,425
50.2%
Program Services $97,356
0.3%
Investment Income $3,794,722
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,502,945
37.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,984
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $948,660
7.0%
Assets/Debt
Total Assets $207,402,752
Total Liabilities $13,998,462
Net Assets $193,404,290
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alicia Dicks (President/Chief Executive) $173,602 $0 $33,130
Nicholas Grimmer (Director Of Giving Strateg) $108,479 $0 $7,594
John Swann (Executive Vice President) $105,453 $0 $7,382
Erika Eastman (Director Of Finance) $95,500 $0 $21,752
Robert Bojanek (Trustee) $0 $0 $0
Laura Casamento (Trustee) $0 $0 $0
Ronald Cuccaro (Trustee) $0 $0 $0
Burt Danovitz (Trustee) $0 $0 $0
James Engler (Trustee) $0 $0 $0
Kirk Hinman (Trustee) $0 $0 $0
Harrison Hummel (Trustee) $0 $0 $0
Cathleen Mccolgin (Trustee) $0 $0 $0
Gregory Mclean (Trustee) $0 $0 $0
Kay Parker (Trustee) $0 $0 $0
Randall Vanwagoner (Trustee) $0 $0 $0
James Wallace (Trustee) $0 $0 $0
Mark Warfel (Trustee) $0 $0 $0
Bradley Waters (Trustee) $0 $0 $0
Bonnie Woods (Trustee) $0 $0 $0
Kathryn Zongrone (Trustee) $0 $0 $0
Jawwaad Rasheed (Chair Elect/ Incoming Chair) $0 $0 $0
Rev Joseph Salerno (Trustee/Incoming Chair Elect) $0 $0 $0
Timothy Daly (Outgoing Secretary/Incoming Treasurer) $0 $0 $0
Cheryl Minor (Trustee/Incoming Secretary) $0 $0 $0
David Manzelmann (Outgoing Chair/Immediate Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,938,914
Expenses
$13,944,467
Net Income
$3,994,447
Net Assets
$170,205,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,586,003
53.4%
Program Services $70,613
0.4%
Investment Income $2,693,529
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,604,508
31.2%
Net Inventory Sales $0
Other Revenue -$15,739
Notable Expenses Percent of Total Expenses
Executive Compensation $333,750
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,166,906
8.4%
Assets/Debt
Total Assets $183,077,873
Total Liabilities $12,872,847
Net Assets $170,205,026
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alicia Dicks (President/Chief Executive) $210,249 $0 $35,712
Nick Grimmer (Director Of Giving Strateg) $111,964 $0 $8,713
John Swann (Executive Vice President) $109,184 $0 $7,643
Erika Mumford (Financial Controller) $71,118 $0 $16,671
Harrison Hummel (Trustee) $0 $0 $0
Bonnie Woods (Trustee) $0 $0 $0
Burt Danovitz (Trustee) $0 $0 $0
Cathleen Mccolgin (Trustee) $0 $0 $0
Cheryl Minor (Trustee) $0 $0 $0
Gregory Mclean (Trustee) $0 $0 $0
Jawwaad Rasheed (Trustee) $0 $0 $0
James Engler (Trustee) $0 $0 $0
Rev Joseph Salerno (Trustee) $0 $0 $0
Laura Casamento (Trustee) $0 $0 $0
Lisa Defrees (Trustee) $0 $0 $0
Brad Waters (Trustee) $0 $0 $0
Randall Vanwagoner (Trustee) $0 $0 $0
Timothy Daly (Board Secretary) $0 $0 $0
Ronald Cuccaro (Trustee) $0 $0 $0
Eve Van De Wal (Immediate Past Board Chair) $0 $0 $0
David Manzelmann (Board Chair) $0 $0 $0
L Michael Fitzgerald (Board Treasurer) $0 $0 $0
James Wallace (Trustee) $0 $0 $0
Kirk Hinman (Board Chair Elect) $0 $0 $0
Kay Parker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,621,016
Expenses
$13,431,056
Net Income
$12,189,960
Net Assets
$158,919,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,349,217
75.5%
Program Services $64,278
0.3%
Investment Income $3,089,172
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,118,349
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,688
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,302,671
9.7%
Assets/Debt
Total Assets $172,356,075
Total Liabilities $13,436,756
Net Assets $158,919,319
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alicia Dicks (President/Chief Executive) $189,055 $0 $33,534
Nick Grimmer (Director Of Giving Strategies) $106,741 $0 $8,355
John Swann (Executive Vice President) $103,703 $0 $7,259
Erika Mumford (Financial Controller) $82,174 $0 $10,925
Harrison Hummel (Trustee) $0 $0 $0
Bonnie Woods (Trustee) $0 $0 $0
Burt Danovitz (Trustee) $0 $0 $0
Cathleen Mccolgin (Trustee) $0 $0 $0
Cheryl Minor (Trustee) $0 $0 $0
David Griffith (Former Trustee) $0 $0 $0
Gregory Mclean (Trustee) $0 $0 $0
Jawwaad Rasheed (Trustee) $0 $0 $0
James Engler (Trustee) $0 $0 $0
Rev Joseph Salerno (Trustee) $0 $0 $0
Laura Casamento (Trustee) $0 $0 $0
Lisa Defrees (Trustee) $0 $0 $0
Brad Waters (Trustee) $0 $0 $0
Randall Vanwagoner (Trustee) $0 $0 $0
Timothy Daly (Trustee) $0 $0 $0
Ronald Cuccaro (Trustee) $0 $0 $0
Eve Van De Wal (Immediate Past Board Chair) $0 $0 $0
David Manzelmann (Board Chair) $0 $0 $0
L Michael Fitzgerald (Board Secretary/Treasurer) $0 $0 $0
James Wallace (Trustee) $0 $0 $0
Kirk Hinman (Board Chair Elect) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,126,154
Expenses
$11,621,985
Net Income
$8,504,169
Net Assets
$128,273,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,774,815
63.5%
Program Services $115,288
0.6%
Investment Income $2,612,086
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,623,965
23.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,196,510
10.3%
Assets/Debt
Total Assets $138,554,382
Total Liabilities $10,281,198
Net Assets $128,273,184
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alicia Dicks (President/Chief Executive) $171,964 $0 $29,423
Gilles Lauzon (Chief Financial Officer) $108,855 $0 $5,986
Erika Mumford (Financial Controller) $5,328 $0 $300
Rev Robert Umidi (Trustee) $0 $0 $0
Bonnie Woods (Trustee) $0 $0 $0
Burt Danovitz (Trustee) $0 $0 $0
Cathleen Mccolgin (Trustee) $0 $0 $0
Cheryl Minor (Trustee) $0 $0 $0
David Griffith (Trustee) $0 $0 $0
Gregory Mclean (Trustee) $0 $0 $0
Jawwaad Rasheed (Trustee) $0 $0 $0
James Engler (Trustee) $0 $0 $0
Keith Fenstemacher (Trustee) $0 $0 $0
Laura Casamento (Trustee) $0 $0 $0
Lisa Defrees Lovett (Trustee) $0 $0 $0
Merritt Locke (Trustee) $0 $0 $0
Randall Vanwagoner (Trustee) $0 $0 $0
Timothy Daly (Trustee) $0 $0 $0
Ronald Cuccaro (Immediate Past Board Chair) $0 $0 $0
Eve Van De Wal (Board Chair) $0 $0 $0
David Manzelmann (Board Chair Elect) $0 $0 $0
L Michael Fitzgerald (Board Secretary/Tresurer) $0 $0 $0
James Wallace (Trustee) $0 $0 $0
Kirk Hinman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,624,656
Expenses
$10,656,417
Net Income
$2,968,239
Net Assets
$136,198,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,692,279
56.5%
Program Services $53,037
0.4%
Investment Income $2,651,360
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,385,004
24.8%
Net Inventory Sales $0
Other Revenue -$157,024
Notable Expenses Percent of Total Expenses
Executive Compensation $306,937
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $731,457
6.9%
Assets/Debt
Total Assets $143,992,518
Total Liabilities $7,794,442
Net Assets $136,198,076
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alicia Dicks (President/Chief Executive Officer) $173,131 $0 $27,643
Gilles Lauzon (Chief Financial Officer) $118,962 $0 $11,016
Nick Grimmer (Director Of Giving Strategies) $100,917 $0 $9,025
Robert Umidi (Trustee) $0 $0 $0
Bonnie Woods (Trustee) $0 $0 $0
Burt Danovitz (Trustee) $0 $0 $0
Cathleen Mccolgin (Trustee) $0 $0 $0
Cheryl Minor (Trustee) $0 $0 $0
Harrison Hummel (Trustee) $0 $0 $0
David Griffith (Trustee) $0 $0 $0
David Read (Trustee) $0 $0 $0
Richard Tantillo (Trustee) $0 $0 $0
Gregory Mclean (Trustee) $0 $0 $0
Jawwaad Rasheed (Trustee) $0 $0 $0
James Engler (Trustee) $0 $0 $0
Keith Fenstemacher (Trustee) $0 $0 $0
Laura Casamento (Trustee) $0 $0 $0
Linda Cohen (Trustee) $0 $0 $0
Lisa Defrees Lovett (Trustee) $0 $0 $0
Mary Lyons Bradley (Trustee) $0 $0 $0
Mary Morse (Trustee) $0 $0 $0
Merritt Locke (Trustee) $0 $0 $0
Randall Vanwagoner (Trustee) $0 $0 $0
Timothy Daly (Trustee) $0 $0 $0
Ronald Cuccaro (Immediate Past Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,991,477
Expenses
$7,818,159
Net Income
$173,318
Net Assets
$118,876,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,023,842
50.4%
Program Services $53,605
0.7%
Investment Income $2,539,203
31.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,211,863
15.2%
Net Inventory Sales $0
Other Revenue $162,964
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,970
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $612,269
7.8%
Assets/Debt
Total Assets $126,855,157
Total Liabilities $7,978,815
Net Assets $118,876,342
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alicia Dicks (President Ceo) $158,405 $0 $21,322
Gilles G Lauzon (Chief Operating Officer) $117,673 $0 $8,050
Eve Van De Wal (Chair Elect) $0 $0 $0
Laura Casamento (Trustee) $0 $0 $0
Mary Lyons Bradley (Trustee) $0 $0 $0
Linda Cohen (Trustee) $0 $0 $0
Keith Fenstemacher (Trustee) $0 $0 $0
David T Griffith (Trustee) $0 $0 $0
Susan G Matt (Trustee) $0 $0 $0
Mary F Morse (Trustee) $0 $0 $0
Judith V Sweet (Secretary Treasurer) $0 $0 $0
Richard C Tantillo (Trustee) $0 $0 $0
Ronald Cuccaro (Chair) $0 $0 $0
Burt Danovitz (Trustee) $0 $0 $0
Lmichael Fitzgerald (Trustee/Secretary Treasurer) $0 $0 $0
Rev Robert Umidi (Trustee) $0 $0 $0
Bonnie Woods (Trustee) $0 $0 $0
Harrison Chip Hummel Iii (Trustee) $0 $0 $0
Randall J Vanwagoner (Trustee) $0 $0 $0
Cheryl Minor (Trustee) $0 $0 $0
Cathleen Mccolgin (Trustee) $0 $0 $0
Jawwaad Rasheed (Trustee) $0 $0 $0
Lisa Defrees Lovett (Trustee) $0 $0 $0
David Manzelmann (Trustee) $0 $0 $0
Gregory Mclean (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,047,246
Expenses
$7,075,375
Net Income
$3,971,871
Net Assets
$112,700,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,611,583
59.8%
Program Services $0
Investment Income $2,227,776
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,207,887
20.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $262,363
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $575,282
8.1%
Assets/Debt
Total Assets $119,855,382
Total Liabilities $7,154,819
Net Assets $112,700,563
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Alicia Dicks (President Ceo) $174,599 $0 $9,942
Gilles Glauzon (Chief Operating Officer) $106,486 $0 $7,454
Margaret O'shea (President Ceo) $61,211 $0 $0
Eve Van De Wal (Chair Elect) $0 $0 $0
Lauren E Bull (Trustee) $0 $0 $0
Mary Lyons Bradley (Trustee) $0 $0 $0
Linda Cohen (Trustee) $0 $0 $0
Keith Fenstemacher (Chair) $0 $0 $0
Richard F Callahan (Trustee) $0 $0 $0
Susan G Matt (Trustee) $0 $0 $0
Mary F Morse (Trustee) $0 $0 $0
Judith V Sweet (Secretary Treasurer) $0 $0 $0
Richard C Tantillo (Trustee) $0 $0 $0
Ronald Cuccaro (Chair) $0 $0 $0
Burt Danovitz (Trustee) $0 $0 $0
Lmichael Fitzgerald (Trustee) $0 $0 $0
Rev Robert Umidi (Trustee) $0 $0 $0
Bonnie Woods (Trustee) $0 $0 $0
Harrison Chip Hummel Iii (Trustee) $0 $0 $0
Randall J Vanwagoner (Trustee) $0 $0 $0
Cheryl Minor (Trustee) $0 $0 $0
Cathleen Mccolgin (Trustee) $0 $0 $0
Jawwaad Rasheed (Trustee) $0 $0 $0
Lisa Defrees Lovett (Trustee) $0 $0 $0
David Manzelmann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,940,535
Expenses
$6,155,559
Net Income
$6,784,976
Net Assets
$113,952,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,917,012
45.7%
Program Services $0
Investment Income $2,122,948
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,900,575
37.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $314,806
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $495,383
8.0%
Assets/Debt
Total Assets $122,067,199
Total Liabilities $8,114,810
Net Assets $113,952,389
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Margaret A O'shea (President Ceo) $195,092 $0 $18,588
Gilles Glauzon (Director Of Finance) $86,433 $0 $6,050
Eve Van De Wal (Trustee) $0 $0 $0
Lauren E Bull (Trustee) $0 $0 $0
Mary Lyons Bradley (Trustee) $0 $0 $0
Linda Cohen (Trustee) $0 $0 $0
Keith Fenstemacher (Chair) $0 $0 $0
Richard F Callahan (Trustee) $0 $0 $0
David M Jones (Trustee) $0 $0 $0
Susan G Matt (Trustee) $0 $0 $0
Mary F Morse (Trustee) $0 $0 $0
Judith V Sweet (Secretary Treasurer) $0 $0 $0
Richard C Tantillo (Trustee) $0 $0 $0
Ronald Cuccaro (Chair Elect) $0 $0 $0
Burt Danovitz (Trustee) $0 $0 $0
Anne Marie Murray (Trustee) $0 $0 $0
Lmichael Fitzgerald (Trustee) $0 $0 $0
Rev Robert Umidi (Trustee) $0 $0 $0
Bonnie Woods (Trustee) $0 $0 $0
Laura Casamento (Trustee) $0 $0 $0
Randall J Vanwagoner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,801,584
Expenses
$5,018,360
Net Income
$3,783,224
Net Assets
$110,302,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,231,375
48.1%
Program Services $0
Investment Income $1,872,339
21.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,697,870
30.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,152
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $485,941
9.7%
Assets/Debt
Total Assets $117,511,869
Total Liabilities $7,209,664
Net Assets $110,302,205
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Margaret A O'shea (President Ceo) $134,861 $0 $43,443
Gilles Glauzon (Director Of Finance) $81,158 $0 $5,681
Eve Van De Wal (Trustee) $0 $0 $0
Lauren E Bull (Trustee) $0 $0 $0
Mary Lyons Bradley (Trustee) $0 $0 $0
Linda Cohen (Trustee) $0 $0 $0
Keith Fenstemacher (Chair) $0 $0 $0
Richard F Callahan (Trustee) $0 $0 $0
David M Jones (Trustee) $0 $0 $0
Susan G Matt (Trustee) $0 $0 $0
Mary F Morse (Trustee) $0 $0 $0
Judith V Sweet (Secretary Treasurer) $0 $0 $0
Richard C Tantillo (Trustee) $0 $0 $0
Ronald Cuccaro (Chair Elect) $0 $0 $0
Burt Danovitz (Trustee) $0 $0 $0
Anne Marie Murray (Trustee) $0 $0 $0
Lmichael Fitzgerald (Trustee) $0 $0 $0
Rev Robert Umidi (Trustee) $0 $0 $0
Bonnie Woods (Trustee) $0 $0 $0
Laura Casamento (Trustee) $0 $0 $0
Randall J Vanwagoner (Trustee) $0 $0 $0
Dominick D Carbone (Secretary Treasurer) $0 $0 $0
Georgiana Roberts Ide (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,876,377
Expenses
$4,282,999
Net Income
$3,593,378
Net Assets
$94,805,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,792,966
22.8%
Program Services $0
Investment Income $1,880,782
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,202,629
53.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $221,646
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $392,853
9.2%
Assets/Debt
Total Assets $101,339,408
Total Liabilities $6,533,611
Net Assets $94,805,797

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,218,279
Expenses
$5,010,747
Net Income
-$792,468
Net Assets
$85,276,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,517,225
36.0%
Program Services $0
Investment Income $2,008,312
47.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $692,742
16.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $366,950
7.3%
Assets/Debt
Total Assets $90,978,217
Total Liabilities $5,702,209
Net Assets $85,276,008

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »