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Spitzer Center For Ethical Leadership

  • Greenwood Vlg, CO
  • Tax-exempt since June 2005
  • EIN: 20-2835097

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Education N.E.C. (NTEE)

Summary charts: organization finances over time

Revenue
$693k (2022)

Expenses
$568k (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2010 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,296
Expenses
$567,562
Net Income
$125,734
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,500
46.2%
Program Services $374,871
54.1%
Investment Income $426
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,501
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $276,040
48.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,000
14.1%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Laurence M Smith (Executive Di) $268,000 $0 $8,040
Rev Robert Spitzer Sj (President) $0 $0 $0
William Newland (Chairman) $0 $0 $0
George P Murphy (Vice Chairpe) $0 $0 $0
Paul R Fransway (Secretary) $0 $0 $0
Rebecca Cates (Treasurer) $0 $0 $0
Umberto P Fedeli (Director) $0 $0 $0
Melissa Fees (Director) $0 $0 $0
Donald Ferfolia (Director) $0 $0 $0
Paul M Lawless (Director) $0 $0 $0
Blake Wells (Director) $0 $0 $0
Richard Zepernick (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,609
Expenses
$536,734
Net Income
$261,875
Net Assets
$276,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,300
64.3%
Program Services $285,309
35.7%
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 $278,272
51.8%
Professional Fundraising Fees $0
Other Salaries and Wages $83,055
15.5%
Assets/Debt
Total Assets $291,722
Total Liabilities $14,906
Net Assets $276,816
Compensation
Key Employees and Officers Compensation Related Other
Laurence M Smith (Executive Di) $270,000 $0 $8,272
Rev Robert Spitzer Sj (President) $0 $0 $0
William Newland (Chairman) $0 $0 $0
George P Murphy (Vice Chairpe) $0 $0 $0
Paul R Fransway (Secretary) $0 $0 $0
Rebecca Cates (Treasurer) $0 $0 $0
Umberto P Fedeli (Director) $0 $0 $0
Melissa Fees (Director) $0 $0 $0
Donald Ferfolia (Director) $0 $0 $0
Paul M Lawless (Director) $0 $0 $0
Blake Wells (Director) $0 $0 $0
Richard Zepernick (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,271
Expenses
$491,704
Net Income
-$63,433
Net Assets
$14,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,469
77.6%
Program Services $96,283
22.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$481
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,397
47.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,227
16.7%
Assets/Debt
Total Assets $75,418
Total Liabilities $60,476
Net Assets $14,942
Compensation
Key Employees and Officers Compensation Related Other
Laurence M Smith (Executive Di) $215,752 $0 $6,473
Rev Robert Spitzer Sj (President) $0 $0 $0
William Newland (Chairman) $0 $0 $0
George P Murphy (Vice Chairpe) $0 $0 $0
Paul R Fransway (Secretary) $0 $0 $0
Rebecca Cates (Treasurer) $0 $0 $0
Umberto P Fedeli (Director) $0 $0 $0
Melissa Fees (Director) $0 $0 $0
Donald Ferfolia (Director) $0 $0 $0
Rev Joseph Koterski Sj (Director) $0 $0 $0
Paul M Lawless (Director) $0 $0 $0
Blake Wells (Director) $0 $0 $0
Richard Zepernick (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,517
Expenses
$452,389
Net Income
$16,128
Net Assets
$78,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,144
56.8%
Program Services $202,373
43.2%
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 $59,633
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $81,045
17.9%
Assets/Debt
Total Assets $101,211
Total Liabilities $22,836
Net Assets $78,375
Compensation
Key Employees and Officers Compensation Related Other
James Berlucchi (Executive Di) $157,030 $0 $4,711
Fr Robert Spitzer Sj (President) $0 $0 $0
William Newland (Chairman) $0 $0 $0
George P Murphy (Vice Chairpe) $0 $0 $0
Paul R Fransway (Secretary) $0 $0 $0
Rebecca Cates (Treasurer) $0 $0 $0
Umberto P Fedeli (Director) $0 $0 $0
Melissa Fees (Director) $0 $0 $0
Donald Ferfolia (Director) $0 $0 $0
Rev Joseph Koterski Sj (Director) $0 $0 $0
Paul M Lawless (Director) $0 $0 $0
Blake Wells (Director) $0 $0 $0
Richard Zepernick (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,897
Expenses
$415,089
Net Income
-$47,192
Net Assets
$62,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,176
37.8%
Program Services $228,721
62.2%
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 $156,824
37.8%
Professional Fundraising Fees $0
Other Salaries and Wages $77,717
18.7%
Assets/Debt
Total Assets $75,275
Total Liabilities $13,028
Net Assets $62,247
Compensation
Key Employees and Officers Compensation Related Other
James Berlucchi (Executive Di) $156,824 $0 $4,705
Fr Robert Spitzer Sj (President) $0 $0 $0
George Murphy (Vice Chairpe) $0 $0 $0
Paul R Fransway (Secretary) $0 $0 $0
Rebecca Cates (Treasurer) $0 $0 $0
Michael Christie (Director) $0 $0 $0
Umberto P Fedeli (Director) $0 $0 $0
Melissa Fees (Director) $0 $0 $0
Donald Ferfolia (Director) $0 $0 $0
Joseph Janiczek (Director) $0 $0 $0
Rev Joseph Koterski Sj (Director) $0 $0 $0
Paul M Lawless (Director) $0 $0 $0
William Newland (Chairperson) $0 $0 $0
Blake Wells (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,307
Expenses
$346,319
Net Income
$5,988
Net Assets
$109,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,700
28.0%
Program Services $253,607
72.0%
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 $189,314
54.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,250
1.8%
Assets/Debt
Total Assets $138,147
Total Liabilities $28,708
Net Assets $109,439
Compensation
Key Employees and Officers Compensation Related Other
James Berlucchi (Executive Di) $168,001 $0 $5,040
Fr Robert Spitzer Sj (President) $0 $0 $0
Stephen F Stumpf (Chairperson) $0 $0 $0
George Murphy (Vice Chairpe) $0 $0 $0
Paul R Fransway (Secretary) $0 $0 $0
Rebecca Cates (Treasurer) $0 $0 $0
Michael Christie (Director) $0 $0 $0
Umberto P Fedeli (Director) $0 $0 $0
Melissa Fees (Director) $0 $0 $0
Donald Ferfolia (Director) $0 $0 $0
Joseph Janiczek (Director) $0 $0 $0
Rev Joseph Koterski Sj (Director) $0 $0 $0
Paul M Lawless (Director) $0 $0 $0
William Newland (Director) $0 $0 $0
Michael A Patterson (Director) $0 $0 $0
Blake Wells (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,531
Expenses
$317,552
Net Income
-$4,021
Net Assets
$103,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,400
37.4%
Program Services $196,131
62.6%
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 $170,711
53.8%
Professional Fundraising Fees $0
Other Salaries and Wages $43,750
13.8%
Assets/Debt
Total Assets $119,881
Total Liabilities $16,430
Net Assets $103,451
Compensation
Key Employees and Officers Compensation Related Other
James Berlucchi (Executive Di) $170,711 $0 $3,000
Stephen F Stumpf (Chairperson) $0 $0 $0
George Murphy (Vice Chairpe) $0 $0 $0
Paul R Fransway (Secretary) $0 $0 $0
Rebecca Cates (Treasurer) $0 $0 $0
Michael Christie (Director) $0 $0 $0
Umberto P Fedeli (Director) $0 $0 $0
Melissa Fees (Director) $0 $0 $0
Donald Ferfolia (Director) $0 $0 $0
Joseph Janiczek (Director) $0 $0 $0
Rev Joseph Koterski Sj (Director) $0 $0 $0
Paul M Lawless (Director) $0 $0 $0
William Newland (Director) $0 $0 $0
Michael A Patterson (Director) $0 $0 $0
Blake Wells (Director) $0 $0 $0
Fr Robert Spitzer Sj (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,596
Expenses
$268,195
Net Income
$30,401
Net Assets
$107,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,000
19.8%
Program Services $239,596
80.2%
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 $158,695
59.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $118,847
Total Liabilities $11,375
Net Assets $107,472
Compensation
Key Employees and Officers Compensation Related Other
James Berlucchi (Exec/Directo) $158,695 $0 $3,000
Joseph Janiczek (Director) $0 $0 $0
Melissa Fees (Director) $0 $0 $0
Paul R Fransway (Secretary) $0 $0 $0
Michael A Patterson (Director) $0 $0 $0
Paul M Lawless (Director) $0 $0 $0
Stephen F Stumpf (Chairperson) $0 $0 $0
Donald Ferfolia (Director) $0 $0 $0
Umberto P Fedeli (Director) $0 $0 $0
Michael Christie (Director) $0 $0 $0
George Murphy (Vice Chairpe) $0 $0 $0
Rebecca Cates (Director) $0 $0 $0
William Newland (Director) $0 $0 $0
Fr Robert Spitzer (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,642
Expenses
$253,482
Net Income
$73,160
Net Assets
$77,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,277
44.8%
Program Services $180,365
55.2%
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 $130,140
51.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,824
Total Liabilities $17,753
Net Assets $77,071
Compensation
Key Employees and Officers Compensation Related Other
Melissa Fees (Director) $0 $0 $0
Paul R Fransway (Secretary) $0 $0 $0
Michael A Patterson (Director) $0 $0 $0
Paul M Lawless (Director) $0 $0 $0
Stephen F Stumpf (Chairperson) $0 $0 $0
Donald Ferfolia (Director) $0 $0 $0
Umberto P Fedeli (Director) $0 $0 $0
George Murphy (Vice Chairpe) $0 $0 $0
Rebecca Cates (Director) $0 $0 $0
William Newland (Director) $0 $0 $0
Fr Robert Spitzer (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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 990-EZ
Revenue
$141,087
Expenses
$156,179
Net Income
-$15,092
Net Assets
$3,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,368
44.9%
Program Services $77,719
55.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,702
Total Liabilities $16,791
Net Assets $3,911
Compensation
Key Employees and Officers Compensation Other
James Berlucchi (Exec/Directo) $55,000 $11,700
Fr Robert Spitzer (President) $0 $0
Patrick Lynch (Director) $0 $0
Melissa Fees (Director) $0 $0
Paul R Fransway (Secretary) $0 $0
Michael A Patterson (Director) $0 $0
Paul M Lawless (Director) $0 $0
Stephen F Stumpf (Chairperson) $0 $0
Donald Ferfolia (Director) $0 $0
Umberto P Fedeli (Director) $0 $0
Ann Marie Frigon (Director) $0 $0
George Murphy (Vice Chairpe) $0 $0
Rebecca Cates (Director) $0 $0
William Newland (Director) $0 $0
+ View more people

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990-EZ
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,906
Expenses
$162,604
Net Income
$34,302
Net Assets
$19,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,785
43.1%
Program Services $112,121
56.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,389
Total Liabilities $386
Net Assets $19,003

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,678
Expenses
$117,995
Net Income
-$35,317
Net Assets
-$15,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,750
62.6%
Program Services $30,928
37.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,880
Total Liabilities $21,179
Net Assets -$15,299

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,086
Expenses
$232,777
Net Income
$1,309
Net Assets
$20,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,062
51.7%
Program Services $113,430
48.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$406
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,766
36.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,332
10.9%
Assets/Debt
Total Assets $21,945
Total Liabilities $1,927
Net Assets $20,018

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-EZ

Short form 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-EZ

Short form 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

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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.

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