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Service Employees International Union

Local 200 United
  • Syracuse, NY
  • Tax-exempt since Nov. 1942
  • EIN: 16-1605194

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.96M (2023)

Expenses
$6.26M (2023)

Total Assets
$2.62M (2023)

Total Liabilities
$379k (2023)

Years with missing data
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
$5,955,993
Expenses
$6,262,296
Net Income
-$306,303
Net Assets
$2,244,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,894,359
99.0%
Investment Income $44,710
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,924
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $890,328
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,538,967
24.6%
Assets/Debt
Total Assets $2,624,246
Total Liabilities $379,384
Net Assets $2,244,862
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $193,463 $0 $0
Robert Loftus (Trustee) $139,063 $0 $0
Jody Delbrocco (Trustee) $136,810 $0 $0
Kaseem Moultrie (Recording Secretary) $131,948 $0 $0
Dawn Marshall Hosier (Executive Vice President) $124,639 $0 $0
Douglas Mcclure (Sgt At Arms) $109,886 $0 $0
Elizabeth Golembeski (Secretary/Treasurer) $21,564 $0 $0
Susan Treacy (Executive Board) $2,124 $0 $0
Christine Polnak (Vice President) $1,675 $0 $0
Collin Van Laeken (Executive Board) $1,675 $0 $0
Karen Balandis (Executive Board) $1,577 $0 $0
Jana Constable (Trustee) $1,463 $0 $0
Vanessa Dismuke (Executive Board) $1,416 $0 $0
Paula Vanbeveren (Executive Board) $1,225 $0 $0
Rockwell Baker (Executive Board) $1,192 $0 $0
William Crone (Executive Board) $1,135 $0 $0
Joshua Jordan (Executive Board) $1,125 $0 $0
Carolyn Sammon (Executive Board) $1,045 $0 $0
Wendell Broadhurst (Executive Board) $1,000 $0 $0
Steve Pinchbeck (Executive Board) $1,000 $0 $0
John Waters (Executive Board) $1,000 $0 $0
Odessa Grier (Vice President) $970 $0 $0
Raymond Knickerbocker (Executive Board) $775 $0 $0
Andrew Marbley (Executive Board) $775 $0 $0
Karen Salisbury (Executive Board) $663 $0 $0
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990
Filed on April 17, 2024

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

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,639,307
Expenses
$5,789,505
Net Income
-$150,198
Net Assets
$2,446,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,582,595
99.0%
Investment Income $41,266
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,446
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $878,995
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,350,707
23.3%
Assets/Debt
Total Assets $2,771,857
Total Liabilities $324,883
Net Assets $2,446,974
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $132,193 $0 $48,925
Elizabeth Golembeski (Secretary/Treasurer) $115,760 $0 $31,749
Robert Loftus (Trustee) $95,902 $0 $38,934
Jody Delbrocco (Business Agent) $95,902 $0 $38,934
Kaseem Moultrie (Recording Secretary) $83,997 $0 $38,205
Dawn Marshall Hosier (Executive Vice President) $79,819 $0 $37,328
Christine Polnak (Vice President) $3,255 $0 $0
Joshua Jordan (Executive Board) $2,850 $0 $0
Wendell Broadhurst (Executive Board) $2,804 $0 $0
Karen Balandis (Executive Board) $2,803 $0 $0
William Crone (Executive Board) $2,688 $0 $0
Odessa Grier (Executive Board) $2,664 $0 $0
Susan Treacy (Executive Board) $2,563 $0 $0
Rockwell Baker (Executive Board) $2,542 $0 $0
John Waters (Executive Board) $2,408 $0 $0
Steve Pinchbeck (Executive Board) $2,360 $0 $0
Arthur Campbell (Executive Board) $2,315 $0 $0
Matthew Sessler (Executive Board) $2,168 $0 $0
Collin Van Laeken (Executive Board) $2,167 $0 $0
Vanessa Dismuke (Executive Board) $2,081 $0 $0
George Arquitt (Executive Board) $1,884 $0 $0
Raymond Knickerbocker (Executive Board) $1,720 $0 $0
Carolyn Sammon (Executive Board) $1,680 $0 $0
Paula Vanbeveren (Executive Board) $1,668 $0 $0
Karen Salisbury (Executive Board) $1,549 $0 $0
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990
Filed on June 19, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,396,673
Expenses
$5,562,682
Net Income
$833,991
Net Assets
$2,835,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,887
10.6%
Program Services $5,580,991
87.2%
Investment Income $123,202
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,593
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $813,820
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,290,757
23.2%
Assets/Debt
Total Assets $3,151,358
Total Liabilities $316,351
Net Assets $2,835,007
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $126,248 $0 $46,774
Elizabeth Golembeski (Secretary/Treasurer) $91,966 $0 $39,092
Jody Delbrocco (Business Agent) $91,159 $0 $37,234
Robert Loftus (Trustee) $90,999 $0 $36,553
Kaseem Moultrie (Recording Secretary) $76,339 $0 $36,163
Dawn Marshall Hosier (Executive Vice President) $76,216 $0 $35,700
Karen Balandis (Executive Board) $675 $0 $0
Wendell Broadhurst (Executive Board) $675 $0 $0
William Crone (Executive Board) $675 $0 $0
John Walker (Sgt At Arms) $675 $0 $0
Christine Polnak (Vice President) $675 $0 $0
Jana Constable (Trustee) $675 $0 $0
Steve Pinchbeck (Executive Board) $675 $0 $0
Rockwell Baker (Executive Board) $675 $0 $0
John Waters (Executive Board) $675 $0 $0
Odessa Grier (Executive Board) $475 $0 $0
Mary Jane Lesnau (Executive Board) $475 $0 $0
Patrica Morrison (Executive Board Until 5/2021) $225 $0 $0
Joshua Jordan (Executive Board Effective 9/2021) $225 $0 $0
Jeremiah E Dennis (Trustee) $0 $0 $19,695
Jody Delbrocco (Executive Board) $0 $0 $0
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990
Filed on May 6, 2022

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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,777,693
Expenses
$5,700,228
Net Income
$77,465
Net Assets
$2,012,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,678,639
98.3%
Investment Income $89,752
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,302
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $796,227
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,361,116
23.9%
Assets/Debt
Total Assets $2,303,268
Total Liabilities $291,082
Net Assets $2,012,186
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $124,070 $0 $45,351
Elizabeth Golembeski (Secretary/Treasurer) $90,705 $0 $38,030
Robert Loftus (Trustee) $87,728 $0 $36,210
Jody Delbrocco (Business Agent) $86,522 $0 $36,209
Kaseem Moultrie (Recording Secretary) $75,451 $0 $35,158
Dawn Marshall Hosier (Executive Vice President) $75,372 $0 $34,705
Odessa Grier (Executive Board) $1,420 $0 $0
Christine Polnak (Vice President) $1,215 $0 $0
Jana Constable (Trustee) $1,075 $0 $0
Karen Balandis (Executive Board) $975 $0 $0
Donald Woodworth (Executive Board Until 10/20) $960 $0 $0
Wendell Broadhurst (Executive Board) $915 $0 $0
William Crone (Executive Board) $876 $0 $0
Rockwell Baker (Executive Board) $867 $0 $0
Patrica Morrison (Executive Board) $675 $0 $0
John Walker (Sgt At Arms) $675 $0 $0
Steve Pinchbeck (Executive Board) $675 $0 $0
John Waters (Executive Board) $675 $0 $0
Mary Jane Lesnau (Executive Board) $450 $0 $0
Jeremiah E Dennis (Trustee) $250 $0 $19,013
Dale Weatherwax (Executive Board Until 2/18) $0 $0 $0
Steven Sperry (Executive Board) $0 $0 $0
Terry Riese (Executive Board) $0 $0 $0
Leroy Bauer (Executive Board Until 4/19) $0 $0 $0
Jody Delbrocco (Executive Board) $0 $0 $0
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990
Filed on April 30, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,173,553
Expenses
$6,020,995
Net Income
$152,558
Net Assets
$1,816,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,090,620
98.7%
Investment Income $43,934
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,999
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $740,562
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,200
23.1%
Assets/Debt
Total Assets $2,073,891
Total Liabilities $257,883
Net Assets $1,816,008
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $121,552 $0 $42,715
Elizabeth Golembeski (Secretary/Treasurer) $89,059 $0 $35,681
Robert Loftus (Trustee) $80,723 $0 $33,880
Jody Delbrocco (Executive Board) $80,463 $0 $33,880
Kaseem Moultrie (Recording Secretary) $73,956 $0 $32,841
Dawn Marshall Hosier (Executive Vice President) $72,324 $0 $15,188
Odessa Grier (Executive Board) $5,019 $0 $0
Jana Constable (Trustee) $2,810 $0 $0
William Crone (Executive Board) $2,635 $0 $0
Mary Jane Lesnau (Executive Board) $1,935 $0 $0
John Walker (Sgt At Arms) $1,800 $0 $0
Christine Polnak (Vice President) $1,800 $0 $0
John Waters (Executive Board) $1,800 $0 $0
Donald Woodworth (Executive Board) $1,800 $0 $0
Wendell Broadhurst (Executive Board) $1,640 $0 $0
Patrica Morrison (Executive Board) $1,400 $0 $0
Steve Pinchbeck (Executive Board) $1,400 $0 $0
Leroy Bauer (Executive Board) $1,300 $0 $0
Karen Balandis (Executive Board) $1,149 $0 $0
Rockwell Baker (Executive Board) $1,094 $0 $0
Jeremiah E Dennis (Trustee) $475 $0 $16,874
Dale Weatherwax (Executive Board) $225 $0 $0
Terry Riese (Executive Board) $225 $0 $0
Steven Sperry (Executive Board) $0 $0 $0
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990
Filed on Oct. 15, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,906,457
Expenses
$5,663,402
Net Income
$243,055
Net Assets
$1,550,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,848,302
99.0%
Investment Income $26,464
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,225
0.4%
Net Inventory Sales $0
Other Revenue $9,466
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $704,600
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,205,658
21.3%
Assets/Debt
Total Assets $1,819,277
Total Liabilities $268,969
Net Assets $1,550,308
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $118,451 $0 $41,743
Elizabeth Golembeski (Secretary/Treasurer) $86,211 $0 $35,040
Robert Loftus (Trustee) $76,375 $0 $33,154
Jody Delbrocco (Executive Board) $76,029 $0 $33,081
Kaseem Moultrie (Recording Secretary) $73,193 $0 $32,333
Dawn Marshall Hosier (Executive Vice President) $69,176 $0 $14,383
Odessa Grier (Executive Board) $2,667 $0 $0
William Crone (Executive Board) $2,379 $0 $0
Jana Constable (Trustee) $2,200 $0 $0
Karen Balandis (Executive Board) $2,100 $0 $0
Wendell Broadhurst (Executive Board) $2,040 $0 $0
Steve Pinchbeck (Executive Board) $1,942 $0 $0
John Walker (Sgt At Arms) $1,800 $0 $0
Christine Polnak (Vice President) $1,800 $0 $0
John Waters (Executive Board) $1,800 $0 $0
Donald Woodworth (Executive Board) $1,800 $0 $0
Leroy Bauer (Executive Board) $1,625 $0 $0
Mary Jane Lesnau (Executive Board) $1,580 $0 $0
Dale Weatherwax (Executive Board) $1,400 $0 $0
Patrica Morrison (Executive Board) $1,400 $0 $0
Terry Riese (Executive Board) $900 $0 $0
Jeremiah E Dennis (Trustee) $900 $0 $17,115
Joseph Snyder (Executive Board) $275 $0 $0
Steven Sperry (Executive Board) $75 $0 $0
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990
Filed on Aug. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,574,078
Expenses
$5,761,092
Net Income
-$187,014
Net Assets
$1,351,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,515,559
99.0%
Investment Income $26,765
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,858
0.4%
Net Inventory Sales $0
Other Revenue $10,896
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,039
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,204,005
20.9%
Assets/Debt
Total Assets $1,664,019
Total Liabilities $312,619
Net Assets $1,351,400
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $117,212 $0 $39,575
Elizabeth Golembeski (Secretary/Treasurer) $85,309 $0 $33,195
Jody Delbrocco (Executive Board) $75,141 $0 $31,161
Robert Loftus (Trustee) $75,141 $0 $31,161
Kaseem Moultrie (Recording Secretary) $72,083 $0 $30,550
Dawn Marshall Hosier (Executive Vice President) $68,452 $0 $13,690
Joseph Snyder (Executive Board) $5,989 $0 $0
Donald Woodworth (Executive Board) $2,092 $0 $0
Odessa Grier (Executive Board) $1,659 $0 $0
Jana Constable (Trustee) $1,450 $0 $0
William Crone (Executive Board) $1,398 $0 $0
Karen Balandis (Executive Board) $1,200 $0 $0
Leroy Bauer (Executive Board) $1,200 $0 $0
Wendell Broadhurst (Executive Board) $1,140 $0 $0
Steve Pinchbeck (Executive Board) $1,128 $0 $0
John Walker (Sgt At Arms) $1,114 $0 $0
Mary Jane Lesnau (Executive Board) $1,080 $0 $0
John Waters (Executive Board) $1,020 $0 $0
Dale Weatherwax (Executive Board) $900 $0 $0
Jeremiah E Dennis (Trustee) $900 $0 $16,133
Christine Polnak (Vice President) $900 $0 $0
Terry Riese (Executive Board) $820 $0 $0
Patrica Morrison (Executive Board) $500 $0 $0
Michael O'brien (Executive Board) $225 $0 $0
Steven Sperry (Executive Board) $100 $0 $0
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990
Filed on April 11, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,456,073
Expenses
$5,522,648
Net Income
-$66,575
Net Assets
$1,476,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,416,223
99.3%
Investment Income $26,944
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,355
0.0%
Net Inventory Sales $0
Other Revenue $11,551
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,674
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,176,295
21.3%
Assets/Debt
Total Assets $1,704,450
Total Liabilities $228,187
Net Assets $1,476,263
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $107,932 $0 $36,651
Elizabeth Golembeski (Secretary/Treasurer) $82,871 $0 $31,639
Jody Delbrocco (Executive Board) $72,953 $0 $29,666
Robert Loftus (Trustee) $72,953 $0 $29,656
Kaseem Moultrie (Recording Secretary) $68,378 $0 $28,741
Dawn Marshall Hosier (Executive Vice President) $66,459 $0 $13,292
Steve Pinchbeck (Executive Board As Of 6/10/2016) $2,709 $0 $0
Odessa Grier (Executive Board) $1,283 $0 $0
William Crone (Executive Board) $1,245 $0 $0
Terry Riese (Executive Board) $1,100 $0 $0
John Walker (Sgt At Arms) $908 $0 $0
Arthur Connors (Vice President Until 6/9/2016) $900 $0 $0
Mary Jane Lesnau (Executive Board) $900 $0 $0
Patrica Morrison (Executive Board) $900 $0 $0
Wendell Broadhurst (Executive Board) $900 $0 $0
Michael O'brien (Executive Board) $895 $0 $0
Jana Constable (Trustee) $755 $0 $0
Dale Weatherwax (Executive Board) $700 $0 $0
Christine Polnak (Vice President Until 6/9/2016) $700 $0 $0
Steven Sperry (Executive Board) $675 $0 $0
Jeremiah E Dennis (Trustee) $675 $0 $15,065
Joseph Snyder (Executive Board As Of 6/10/2016) $675 $0 $0
John Waters (Executive Board As Of 6/10/2016) $675 $0 $0
Donald Woodworth (Executive Board As Of 6/10/2016) $675 $0 $0
Karen Balandis (Executive Board) $500 $0 $0
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990
Filed on May 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,407,487
Expenses
$5,647,866
Net Income
-$240,379
Net Assets
$1,510,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,347,782
98.9%
Investment Income $38,868
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,240
Net Inventory Sales $0
Other Revenue $42,077
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,725
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,468,213
26.0%
Assets/Debt
Total Assets $1,762,630
Total Liabilities $251,920
Net Assets $1,510,710
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $97,419 $0 $33,752
Elizabeth Golembeski (Secretary/Treasurer) $82,871 $0 $30,842
Jody Delbrocco (Executive Board) $70,867 $0 $28,441
Robert Loftus (Trustee) $70,867 $0 $28,441
Kaseem Moultrie (Recording Secretary) $66,423 $0 $27,553
Dawn Marshall Hosier (Executive Vice President) $64,559 $0 $12,912
Odessa Grier (Executive Board) $2,445 $0 $0
William Crone (Executive Board) $1,721 $0 $0
Arthur Connors (Executive Board) $1,417 $0 $0
Wendell Broadhurst (Executive Board) $1,365 $0 $0
Jana Constable (Executive Board, Trustee) $1,365 $0 $0
Karen Balandis (Executive Board) $1,301 $0 $0
Mary Jane Lesnau (Executive Board) $1,080 $0 $0
Dale Weatherwax (Executive Board) $956 $0 $0
Terry Riese (Executive Board) $940 $0 $0
John Walker (Sgt At Arms) $900 $0 $0
Christine Polnak (Vice President) $900 $0 $0
Joel Humphrey (Executive Board) $715 $0 $0
Patrica Morrison (Executive Board) $700 $0 $0
Michael O'brien (Executive Board) $620 $0 $0
Steven Sperry (Executive Board) $300 $0 $0
Elaine Gerace (Vice President) $225 $0 $0
Allen Hansel (Executive Board) $0 $0 $0
Brenda Jones (Executive Board) $0 $0 $0
Ivan Morales (Executive Board) $0 $0 $0
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990
Filed on June 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,562,373
Expenses
$5,904,585
Net Income
-$342,212
Net Assets
$1,854,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,337,250
96.0%
Investment Income $56,150
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,654
2.5%
Net Inventory Sales $0
Other Revenue $28,319
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $654,364
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,517,068
25.7%
Assets/Debt
Total Assets $2,103,241
Total Liabilities $248,796
Net Assets $1,854,445
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (President) $95,509 $0 $30,743
Elizabeth Golembeski (Secretary/Treasurer) $82,870 $0 $28,468
Robert Loftus (Trustee) $69,478 $0 $26,055
Jody Delbrocco (Executive Board) $69,477 $0 $26,057
Kaseem Moultri (Recording Secretary) $65,120 $0 $25,273
Dawn Marshall Hosier (Executive Vice President) $61,755 $0 $11,116
Jeremiah E Dennis (Trustee) $20,446 $0 $13,551
Laurens Onderdonk (Executive Board) $3,553 $0 $0
Jana Constable (Executive Board, Trustee) $2,870 $0 $0
Odessa Grier (Executive Board) $2,278 $0 $0
William Crone (Executive Board) $2,201 $0 $0
Patrica Morrison (Executive Board) $1,660 $0 $0
Christine Polnak (Vice President) $1,631 $0 $0
Ivan Morales (Executive Board) $1,533 $0 $0
Arthur Cronnors (Executive Board) $1,260 $0 $0
Allen Hansel (Executive Board) $1,155 $0 $0
Wendell Broadhurst (Executive Board) $1,140 $0 $0
Terry Riese (Executive Board) $1,140 $0 $0
Dale Weatherwax (Executive Board) $1,104 $0 $0
Mary Jane Lesnau (Executive Board) $1,080 $0 $0
Joel Humphrey (Executive Board) $1,061 $0 $0
Karen Balandis (Executive Board) $1,000 $0 $0
Elaine Gerace (Vice President) $900 $0 $0
John Walker (Sgt At Arms) $900 $0 $0
Steven Sperry (Executive Board) $730 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on July 28, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,716,151
Expenses
$5,892,551
Net Income
-$176,400
Net Assets
$2,320,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,226,471
91.4%
Investment Income $97,955
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $110,063
1.9%
Net Inventory Sales $0
Other Revenue $281,662
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,653
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,510,537
25.6%
Assets/Debt
Total Assets $2,533,179
Total Liabilities $212,576
Net Assets $2,320,603
Compensation
Key Employees and Officers Compensation Related Other
Scott Phillipson (Recording Secretary, President) $95,402 $0 $26,971
Elizabeth Golembeski (Recording Secretary, Secretary Treasurer) $84,433 $0 $25,216
Robert Loftus (Trustee) $68,593 $0 $22,682
Jody Delbrocco (Executive Board) $68,247 $0 $22,626
Kaseem Moultri (Recording Secretary) $64,357 $0 $22,004
Dawn Marshall Hosier (Executive Vice President) $52,190 $0 $8,350
Michael Lonigro (Secretary Treasurer) $45,785 $0 $19,033
Jeremiah E Dennis (President, Trustee) $39,177 $0 $11,707
Ivan Morales (Executive Board) $4,334 $0 $0
Laurens Onderdonk (Executive Board) $3,983 $0 $0
William Crone (Executive Board) $2,136 $0 $0
Kevin Lloyd (Executive Board) $2,021 $0 $0
Patrica Morrison (Executive Board) $1,410 $0 $0
Dale Weatherwax (Executive Board) $1,300 $0 $0
Allen Hansel (Executive Board) $1,256 $0 $0
Christine Polnak (Vice President) $1,215 $0 $0
Odessa Grier (Executive Board) $1,114 $0 $0
Jana Constable (Executive Board, Trustee) $1,075 $0 $0
Karen Balandis (Executive Board) $982 $0 $0
Joel Humphrey (Executive Board) $926 $0 $0
Wendell Broadhurst (Executive Board) $814 $0 $0
Arthur Cronnors (Executive Board) $810 $0 $0
Mary Jane Lesnau (Executive Board) $810 $0 $0
Brenda Jones (Executive Board) $769 $0 $0
Paul Rio (Executive Board) $755 $0 $0
See filing for compensation of 18 other people →
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Document Links

990
Filed on May 15, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,295,755
Expenses
$5,041,107
Net Income
$254,648
Net Assets
$2,448,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,191,747
98.0%
Investment Income $78,767
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $423
0.0%
Net Inventory Sales $0
Other Revenue $24,818
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,077
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,263,886
25.1%
Assets/Debt
Total Assets $2,639,185
Total Liabilities $190,718
Net Assets $2,448,467

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

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, Ash Ngu and Brandon Roberts.
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