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United Way For Southeastern Michigan

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: Public Safety, Disaster Preparedness and Relief / Disaster Preparedness and Relief Services (NTEE)

Donations to this organization are tax deductible.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$51.2M (2023)

Expenses
$62.7M (2023)

Total Assets
$59.1M (2023)

Total Liabilities
$19.1M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,188,539
Expenses
$62,687,280
Net Income
-$11,498,741
Net Assets
$39,909,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,714,078
91.3%
Program Services $0
Investment Income $1,640,778
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $82,059
0.2%
Sales of Assets -$49,020
Net Inventory Sales $0
Other Revenue $2,800,644
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,243,737
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,530,408
21.6%
Assets/Debt
Total Assets $59,051,977
Total Liabilities $19,142,569
Net Assets $39,909,408
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Darienne D Hudson (Chief Executive Officer) $401,768 $0 $25,780
Tonya Adair (Interim Ceo Aug22 Dec22, Chief Ppl, Eqty, & En) $274,895 $0 $24,559
Steven Schwartz (Chief Financial Officer) $268,601 $0 $26,495
Brandon Lee (Executive Vp, Strategy & Operations) $219,046 $0 $15,726
Eric Davis (Vice President, Community Impact End Jan 2023) $212,710 $0 $25,703
Sarah Grutza (Vice President, Corporate Relations) $168,173 $0 $10,558
Kyle Dubuc (Exec Director, Advocacy, Comms, Mkting, Event) $159,883 $0 $24,410
Susan Mcguire (Senior Director, Information Services) $149,712 $0 $2,015
Jeffrey Miles (Senior Director, Economic Mobility And Social Nav) $142,941 $0 $8,624
Lara Keathley (Executive Director, People & Culture) $141,614 $0 $19,929
Mark Stiers (Director/Chair) $0 $0 $0
David Foltyn (Director/Immediate Past Chair) $0 $0 $0
Ed Siaje (Director/Vice Chair) $0 $0 $0
David Parent (Director/Treasurer) $0 $0 $0
Lynda Rossi (Director/Secretary) $0 $0 $0
Wendell Anthony (Director) $0 $0 $0
Orlando Bailey (Director) $0 $0 $0
John Cassidy (Director Part Year) $0 $0 $0
Wanda Cook Robinson (Director) $0 $0 $0
Laura Dickerson (Director) $0 $0 $0
Maria Dwyer (Director) $0 $0 $0
Bill Emerson (Director) $0 $0 $0
Luanne Ewald (Director) $0 $0 $0
Pancho Hall (Director) $0 $0 $0
Ian Hogan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,405,979
Expenses
$11,926,364
Net Income
-$1,520,385
Net Assets
$49,078,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,039,983
86.9%
Program Services $0
Investment Income $159,729
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $742,250
7.1%
Sales of Assets $23,943
0.2%
Net Inventory Sales $0
Other Revenue $440,074
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,719,663
31.2%
Assets/Debt
Total Assets $67,179,415
Total Liabilities $18,101,385
Net Assets $49,078,030
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Stiers (Director/Chair) $0 $0 $0
David Foltyn (Director/Immediate Past Chair) $0 $0 $0
Ed Siaje (Director/Vice Chair) $0 $0 $0
Elizabeth Alvarez (Director/Treasurer) $0 $0 $0
Lynda Rossi (Director/Secretary) $0 $0 $0
Wendell Anthony (Director) $0 $0 $0
John Cassidy (Director) $0 $0 $0
Wanda Cook Robinson (Director) $0 $0 $0
Laura Dickerson (Director) $0 $0 $0
Maria Dwyer (Director) $0 $0 $0
Bill Emerson (Director) $0 $0 $0
Luanne Ewald (Director) $0 $0 $0
Pancho Hall (Director) $0 $0 $0
Ian Hogan (Director) $0 $0 $0
Jocelyn Howard (Director) $0 $0 $0
Kelle Ilitch (Director) $0 $0 $0
Hassan Jaber (Director) $0 $0 $0
James Jacobs (Director) $0 $0 $0
Saunteel Jenkins (Director) $0 $0 $0
Harry Kemp (Director) $0 $0 $0
Deb Macon (Director) $0 $0 $0
Debbie Manzano (Director) $0 $0 $0
Alycia Meriweather (Director) $0 $0 $0
Mark Moreno (Director) $0 $0 $0
Faye Nelson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,890,875
Expenses
$67,310,700
Net Income
-$6,419,825
Net Assets
$52,075,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,126,707
90.5%
Program Services $0
Investment Income $2,597,559
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $460,819
0.8%
Net Inventory Sales $0
Other Revenue $2,705,790
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,876,695
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,688,885
15.9%
Assets/Debt
Total Assets $74,103,757
Total Liabilities $22,028,623
Net Assets $52,075,134
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Darienne D Hudson (President And Ceo) $418,314 $0 $21,495
Steven Schwartz (Chief Financial Officer) $232,202 $0 $26,952
Tonya Adair (Chief People, Equity, And Engagement Officer) $230,293 $0 $26,774
Eric Davis (Vp Basic Needs, Health, & Outreach) $194,032 $0 $25,227
Tsai Yi Watts (Vp, Fund Development) $178,288 $0 $25,120
Brandon Lee (Evp, Strategy & Operations) $173,723 $0 $13,850
Denise Fleckenstein (Major Gifts Officer) $140,997 $0 $19,741
Kyle Dubuc (Exec. Dir, Advocacy, Marketing, & Comm.) $136,963 $0 $21,943
Jeffrey Miles (Sr. Director, Early Childhood Excellence) $124,194 $0 $22,857
Lara Keathley (Exec. Dir., People & Culture) $122,839 $0 $18,501
Sara Gold (Sr. Director, Health & Basic Needs) $116,931 $0 $21,937
Mark Stiers (Director/Chair) $0 $0 $0
David Foltyn (Director/Immediate Past Chair) $0 $0 $0
Ed Siaje (Director/Vice Chair) $0 $0 $0
Elizabeth Alvarez (Director/Treasurer) $0 $0 $0
Lynda Rossi (Director/Secretary) $0 $0 $0
Wendell Anthony (Director) $0 $0 $0
John Cassidy (Director) $0 $0 $0
Wanda Cook Robinson (Director) $0 $0 $0
Laura Dickerson (Director) $0 $0 $0
Maria Dwyer (Director) $0 $0 $0
Andrew Echt Resigned 12022 (Director Part Year) $0 $0 $0
Bill Emerson (Director) $0 $0 $0
Luanne Ewald (Director) $0 $0 $0
Sam Fogleman Resigned 92121 (Director Part Year) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,790,668
Expenses
$74,022,648
Net Income
$20,768,020
Net Assets
$66,030,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,741,920
97.8%
Program Services $0
Investment Income $1,514,547
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $311,148
0.3%
Sales of Assets -$558,424
Net Inventory Sales $0
Other Revenue $781,477
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,346,446
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,576,562
12.9%
Assets/Debt
Total Assets $91,867,146
Total Liabilities $25,836,443
Net Assets $66,030,703
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Darienne D Hudson (President And Ceo) $356,327 $0 $17,874
Christopher Perry (Chief Marketing Officer) $277,807 $0 $27,635
Steven Schwartz (Chief Financial Officer) $258,688 $0 $25,518
Tonya Adair (Chief People, Equity & Engagement Offic Er) $244,538 $0 $27,160
Eric Davis (Vp, Basic Needs, Health & Outreach) $210,341 $0 $23,731
Denise Fleckenstein (Major Gifts Officer) $147,662 $0 $23,474
Jeffery Miles (Senior Director, Early Childhood) $143,646 $0 $23,391
Brandon Lee (Vp, Strategy & Transformation) $130,462 $0 $12,204
Peter Gumbleton (Senior Accounting Manager) $124,820 $0 $18,443
Tamara Bolden (Senior Director, Call Center Operations) $119,005 $0 $10,697
David Foltyn (Chair) $0 $0 $0
Mark Petroff (Immediate Past Chair) $0 $0 $0
Mark Stiers (Vice Chair) $0 $0 $0
Elizabeth Alvarez (Treasurer) $0 $0 $0
Lynda Rossi (Secretary) $0 $0 $0
Tonya Allen Resigned 21221 (Director Part Year) $0 $0 $0
Wendell Anthony (Director) $0 $0 $0
Chuck Browing (Director) $0 $0 $0
John Cassidy (Director) $0 $0 $0
Wanda Cook Robinson (Director) $0 $0 $0
Jeff Donofrio (Director) $0 $0 $0
Maria Dwyer (Director) $0 $0 $0
Andrew Echt (Director) $0 $0 $0
Bill Emerson (Director) $0 $0 $0
Luanne Ewald (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,376,066
Expenses
$73,611,601
Net Income
-$8,235,535
Net Assets
$37,549,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,942,406
96.3%
Program Services $0
Investment Income $1,853,936
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,704
0.1%
Sales of Assets -$282,807
Net Inventory Sales $0
Other Revenue $784,827
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,796,865
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,931,726
12.1%
Assets/Debt
Total Assets $65,606,753
Total Liabilities $28,057,630
Net Assets $37,549,123
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darienne Driver Hudson (President And Ceo) $375,000 $0 $18,863
Christopher Perry (Vice President) $246,110 $0 $31,181
Tonya Adair (Chief Impact Officer) $238,625 $0 $29,875
Steven Schwartz (Cfo) $222,481 $0 $21,112
Susan E Duncan Murphy (Vice President Part Year) $204,223 $0 $24,725
Eric Davis (Vice President) $190,353 $0 $24,467
Clarinda Barnett Harrison (Director, Econmic Properity Part Year) $165,792 $0 $31,610
Denise Fleckenstein (Director, Gift Planning) $137,294 $0 $21,354
Tamara Jones (Vice President Part Year) $128,631 $0 $12,701
Paul Dalpiaz (Senior Director, Information Services Part Year) $115,034 $0 $6,381
Jeffery Miles (Senior Director, Early Childhood) $114,862 $0 $3,423
David Foltyn (Chair) $0 $0 $0
Lynda Rossi (Secretary) $0 $0 $0
Mark Stiers (Vice Chair) $0 $0 $0
Elizabeth Alvarez (Treasurer) $0 $0 $0
Mark Petroff (Immediate Past Chair) $0 $0 $0
Tonya Allen (Director) $0 $0 $0
Chuck Browing (Director) $0 $0 $0
Deborah Macon (Director) $0 $0 $0
John Cassidy (Director) $0 $0 $0
Wanda Cook Robinson (Director) $0 $0 $0
Andrew Echt (Director) $0 $0 $0
Sam Fogleman (Director) $0 $0 $0
Jeff Donofrio (Director) $0 $0 $0
Maria Dwyer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,081,988
Expenses
$63,771,207
Net Income
-$2,689,219
Net Assets
$47,205,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,451,324
95.7%
Program Services $0
Investment Income $1,431,816
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $257,213
0.4%
Net Inventory Sales $0
Other Revenue $941,635
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,026,293
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,120,096
14.3%
Assets/Debt
Total Assets $65,971,892
Total Liabilities $18,766,659
Net Assets $47,205,233
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tanya Heidelberg Yopp (Coo) $310,546 $0 $17,132
Christopher Perry (Vice President) $230,714 $0 $36,394
Susan E Duncan Murphy (Vice President) $205,873 $0 $29,708
Gloria Larkins (Cfo Partial Year) $199,981 $0 $27,285
Eric Davis (Vice President) $189,893 $0 $27,831
Tamara Jones (Vice President) $179,104 $0 $18,985
Clarinda Barnett Harrison (Director, Economic Prosperity) $166,811 $0 $30,758
Darienne Driver Hudson (President And Ceo) $164,268 $0 $11,908
Donna Satterfield (Vice President Partial Year) $159,192 $0 $11,248
Deirdre Young (Vice President Partial Year) $141,726 $0 $25,356
Kerri Gentry (Director, Uw Partner Network Partial Year) $139,277 $0 $18,014
Denise Fleckenstein (Director, Gift Planning) $138,033 $0 $25,431
Paul Dalpiaz (Senior Director, Informati) $135,912 $0 $25,181
Tonya Adair (Chief Impact Officer) $28,308 $0 $1,203
David Foltyn (Chair) $0 $0 $0
Mark Stiers (Vice Chair) $0 $0 $0
Elizabeth Alvarez (Treasurer) $0 $0 $0
Lynda Rossi (Secretary) $0 $0 $0
Mark Petroff (Immediate Former Chair) $0 $0 $0
Tonya Allen (Director) $0 $0 $0
Deborah Macon (Director) $0 $0 $0
Bryan C Barnhill Ii (Director) $0 $0 $0
John Cassidy (Director) $0 $0 $0
Wanda Cook Robinson (Director) $0 $0 $0
Mark Davidoff (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,589,247
Expenses
$63,734,542
Net Income
-$3,145,295
Net Assets
$50,450,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,854,983
97.1%
Program Services $0
Investment Income $1,216,178
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,100
0.0%
Net Fundraising -$361,414
Sales of Assets $2,336
0.0%
Net Inventory Sales $0
Other Revenue $876,064
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,161,163
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,851,289
17.0%
Assets/Debt
Total Assets $75,197,238
Total Liabilities $24,746,885
Net Assets $50,450,353
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Herman B Gray (President And Ceo Thru 12/17) $446,215 $0 $35,177
Tanya Heidelberg Yopp (Coo) $328,331 $0 $19,974
Christopher Perry (Vice President) $223,994 $0 $37,106
Susan E Duncan Murphy (Vice President) $201,020 $0 $30,162
Douglas Ferrick (Vice President) $175,227 $0 $18,621
Eric Davis (Vice President) $175,100 $0 $29,031
Tamara Jones (Vice President) $170,000 $0 $18,219
Deirdre Young (Vice President) $170,000 $0 $31,235
Kerri Gentry (Director, Uw Partner Network) $165,592 $0 $29,919
Denise Fleckenstein (Director, Gift Planning) $136,201 $0 $25,981
Paul Dalpiaz (Senior Director, Information Services) $127,131 $0 $25,563
Terrence George (Director, Research) $122,537 $0 $7,374
Bridgett Feagin (Chief Financial Officer Thru 6/17) $118,846 $0 $27,404
Gloria Larkins (Chief Financial Officer) $115,385 $0 $12,617
Cheryl Simon (Director, Donor Relations) $112,947 $0 $20,074
Mark Petroff (Chair) $0 $0 $0
Lizabeth Ardisana (Immediate Former Chair) $0 $0 $0
David Foltyn (Vice Chair) $0 $0 $0
Mark Stiers (Treasurer) $0 $0 $0
Deborah Macon (Secretary) $0 $0 $0
Tonya Allen (Director) $0 $0 $0
Elizabeth Alvarez (Director) $0 $0 $0
Bryan C Barnhill Ii (Director) $0 $0 $0
Rick Blocker (Director) $0 $0 $0
Beth Chappell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,221,210
Expenses
$63,879,646
Net Income
-$3,658,436
Net Assets
$55,889,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,681,483
92.5%
Program Services $0
Investment Income $910,190
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $233,938
0.4%
Net Inventory Sales $0
Other Revenue $3,395,599
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,891,682
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,938,612
17.1%
Assets/Debt
Total Assets $77,653,788
Total Liabilities $21,764,448
Net Assets $55,889,340
Compensation
Key Employees and Officers Compensation Related Other
Herman B Gray (President And Ceo) $420,512 $0 $34,658
Bridgett Feagin (Chief Financial Officer Thru 6/17) $279,452 $0 $30,337
Michael J Brennan (President And Ceo Thru 1/16) $218,007 $0 $0
Christopher Perry (Vice President) $217,495 $0 $37,400
Susan E Duncan Murphy (Vice President) $195,188 $0 $30,652
Eric Davis (Vice President) $172,373 $0 $31,052
Douglas Ferrick (Vice President) $170,143 $0 $19,005
Kerri Gentry (Director, Uw Partner Network) $163,204 $0 $30,578
Tanya Heidelberg Yopp (Coo As Of 5/16) $135,403 $0 $7,172
Denise Fleckenstein (Director, Gift Planning) $133,158 $0 $26,252
Tracy Thomas (Director, Donor Relations) $111,529 $0 $30,256
Cheryl Simon (Director, Donor Relations) $109,670 $0 $30,074
Michael Parker (Director, It) $108,416 $0 $28,554
Mark Petroff (Chair) $0 $0 $0
Lizabeth Ardisana (Immediate Former Chair) $0 $0 $0
David Foltyn (Vice Chair) $0 $0 $0
Mark Stiers (Treasurer) $0 $0 $0
Deborah Macon (Secretary) $0 $0 $0
Tonya Allen (Director) $0 $0 $0
Elizabeth Alvarez (Director) $0 $0 $0
Bryan C Barnhill Ii (Director) $0 $0 $0
Rick Blocker (Director) $0 $0 $0
Beth Chappell (Director) $0 $0 $0
Mark Davidoff (Director) $0 $0 $0
Andrew Echt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,929,894
Expenses
$53,795,843
Net Income
-$1,865,949
Net Assets
$58,406,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,077,187
90.7%
Program Services $114
0.0%
Investment Income $955,153
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,752
Net Inventory Sales $0
Other Revenue $3,955,192
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,286,788
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,000,092
20.4%
Assets/Debt
Total Assets $73,167,027
Total Liabilities $14,760,761
Net Assets $58,406,266
Compensation
Key Employees and Officers Compensation Related Other
Michael J Brennan (President And Ceo Thru 1/16) $467,165 $0 $147,904
Kristen Holt (Coo Thru 4/16) $304,460 $0 $20,875
John A Fredrickson (Director Of Finance Thru 9/15) $214,160 $0 $18,466
Douglas Plant (Vice President Thru 10/15) $177,598 $0 $20,001
Susan E Duncan Murphy (Vice President) $177,495 $0 $18,788
Douglas Ferrick (Vice President) $162,308 $0 $8,910
Ronald Carr (Hr Director Thru 10/15) $160,084 $0 $24,418
Eric Davis (Vice President) $148,000 $0 $26,258
Kerri Gentry (Vice President) $142,797 $0 $24,394
Antonette Carlo (Vice President Thru 10/15) $139,352 $0 $9,136
Denise Fleckenstein (Director, Gift Planning) $126,794 $0 $30,183
Herman B Gray (President And Ceo) $80,769 $0 $2,723
Lizabeth Ardisana (Chair) $0 $0 $0
Jeffrey D Bergeron (Immediate Former Chair) $0 $0 $0
Mark Petroff (Vice Chair) $0 $0 $0
Mark Stiers (Treasurer) $0 $0 $0
Deborah Macon (Secretary) $0 $0 $0
Tonya Allen (Director) $0 $0 $0
Elizabeth Alvarez (Director) $0 $0 $0
Bryan C Barnhill Ii (Director) $0 $0 $0
Rick Blocker (Director) $0 $0 $0
Beth Chappell (Director) $0 $0 $0
Mark Davidoff (Director) $0 $0 $0
David Foltyn (Director) $0 $0 $0
Lisa Ford (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,061,206
Expenses
$55,113,370
Net Income
$5,947,836
Net Assets
$59,475,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,031,323
91.8%
Program Services $50,474
0.1%
Investment Income $962,205
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,278
0.1%
Net Inventory Sales $0
Other Revenue $3,925,926
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,763,167
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,123,034
16.6%
Assets/Debt
Total Assets $79,281,348
Total Liabilities $19,805,385
Net Assets $59,475,963
Compensation
Key Employees and Officers Compensation Related Other
Michael J Brennan (President And Ceo) $462,430 $0 $22,947
Kristen Holt (Coo) $288,569 $0 $19,452
Michael Tenbusch (Vice President) $187,126 $0 $10,814
Douglas E Plant (Vice President) $178,459 $0 $18,753
Antonette Carlo (Vice President) $164,856 $0 $8,624
Douglas W Ferrick (Vice President) $162,165 $0 $8,754
Susan E Duncan Murphy (Vice President) $153,317 $0 $17,193
Syed Razzacki (Vice President) $144,087 $0 $11,262
Ronald Carr (Director Of Human Resources) $138,178 $0 $23,297
Luisa Schumacher Resto (Vice President) $137,934 $0 $17,109
John A Fredrickson (Director Of Finance) $135,845 $0 $16,970
Cynthia Eggleton (Sr Director) $129,475 $0 $12,852
Denise Fleckenstein (Director Of Gift Planning) $129,405 $0 $24,232
Jeffrey D Bergeron (Chair) $0 $0 $0
James G Vella (Immediate Past Chair) $0 $0 $0
Lizabeth Ardisana (Vice Chair) $0 $0 $0
Mark Petroff (Treasurer) $0 $0 $0
Deborah Macon (Secretary) $0 $0 $0
Tonya Allen (Director) $0 $0 $0
Elizabeth Alvarez (Director) $0 $0 $0
Bryan C Barnhill Ii (Director) $0 $0 $0
Raymond J Carey (Director) $0 $0 $0
Beth Chappell (Director) $0 $0 $0
Mark Davidoff (Director) $0 $0 $0
Marla Drutz (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,864,397
Expenses
$55,387,678
Net Income
$6,476,719
Net Assets
$54,245,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,848,079
93.5%
Program Services $56,225
0.1%
Investment Income $838,258
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $357
0.0%
Net Fundraising $0
Sales of Assets $1,271,502
2.1%
Net Inventory Sales $0
Other Revenue $1,849,976
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,849
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,830,972
15.9%
Assets/Debt
Total Assets $73,591,295
Total Liabilities $19,345,645
Net Assets $54,245,650
Compensation
Key Employees and Officers Compensation Related Other
Michael J Brennan (President And Ceo) $533,555 $0 $79,754
Kristen L Holt (Coo) $273,952 $0 $35,984
Douglas E Plant (Vice President) $165,400 $0 $38,928
Michael Tenbusch (Vice President) $163,100 $0 $39,569
Douglas Ferrick (Vice President) $157,797 $0 $19,358
Dona Syes Ponepinto (Vice President) $156,875 $0 $35,575
Antonette Carlo (Vice President) $149,423 $0 $20,437
Cynthia Eggleton (Sr Director Of Comm Invest) $137,525 $0 $29,961
John A Fredrickson (Director Of Finance) $131,851 $0 $31,755
Ronald J Carr (Director Of Human Resources) $130,176 $0 $41,405
Denise Fleckenstein (Director Of Gift Planning) $128,109 $0 $27,420
Manuel Romero (Chief Marketing Officer) $120,026 $0 $22,723
Jeffrey D Bergeron (Chair) $0 $0 $0
James G Vella (Immediate Past Chair) $0 $0 $0
Lizabeth Ardisana (Treasurer) $0 $0 $0
Deborah Macon (Secretary) $0 $0 $0
Tonya Allen (Director) $0 $0 $0
Raymond J Carey (Director) $0 $0 $0
Beth Chappell (Director) $0 $0 $0
John Covington Edd Phd (Director) $0 $0 $0
Mark Davidoff (Director) $0 $0 $0
Marla Drutz (Director) $0 $0 $0
Phillip Wm Fisher (Director) $0 $0 $0
David Foltyn (Director) $0 $0 $0
Lisa Ford (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,422,915
Expenses
$53,084,890
Net Income
-$2,661,975
Net Assets
$37,877,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,800,298
94.8%
Program Services $92,306
0.2%
Investment Income $613,083
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $500
0.0%
Net Fundraising $0
Sales of Assets $989,020
2.0%
Net Inventory Sales $0
Other Revenue $927,708
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $855,910
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,327,047
13.8%
Assets/Debt
Total Assets $63,072,974
Total Liabilities $25,195,815
Net Assets $37,877,159

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,326,712
Expenses
$53,761,488
Net Income
-$2,434,776
Net Assets
$37,782,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,030,499
95.5%
Program Services $408,354
0.8%
Investment Income $646,932
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,605
0.0%
Net Fundraising $0
Sales of Assets $216,952
0.4%
Net Inventory Sales $0
Other Revenue $1,019,370
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $642,481
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,827,625
12.7%
Assets/Debt
Total Assets $67,556,689
Total Liabilities $29,773,977
Net Assets $37,782,712

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,485,133
Expenses
$59,020,660
Net Income
$5,464,473
Net Assets
$40,772,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,356,905
96.7%
Program Services $522,730
0.8%
Investment Income $438,369
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,210
0.0%
Net Fundraising $0
Sales of Assets $152,949
0.2%
Net Inventory Sales $0
Other Revenue $1,008,970
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,694
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,208,273
10.5%
Assets/Debt
Total Assets $65,216,142
Total Liabilities $24,443,759
Net Assets $40,772,383

Document Links

Fiscal Year Ending June
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 June
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 June
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
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

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

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