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College Insurance Company

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: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.2M (2023)

Expenses
$22.7M (2023)

Total Assets
$82M (2023)

Total Liabilities
$46.5M (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
$22,234,767
Expenses
$22,700,969
Net Income
-$466,202
Net Assets
$35,540,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,981,082
89.9%
Investment Income $2,257,789
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,104
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,007,675
Total Liabilities $46,467,166
Net Assets $35,540,509
Compensation
Key Employees and Officers Compensation Related Other
Mr David Dietz (President/Chair) $0 $543,168 $93,624
Mr Ed Precourt (Secretary) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Dr John Comerford (Director (From Mar '23)) $0 $0 $0
Mr John Flynn (Director) $0 $0 $0
Dr Wesley Fugate (Director (From Mar '23)) $0 $0 $0
Ms Meredith Green (Director (From Mar '23)) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Ms Janet Hanson (Director (To May '23)) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Ms Tijuana Hudson (Director (To Dec '23)) $0 $0 $0
Mr Michael Maxey (Director) $0 $0 $0
Mr James Prince (Director (To Feb '23)) $0 $0 $0
Mr Dave Provost (Director (From Mar '23)) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Ms Wilda Seymour (Director) $0 $0 $0
Mr Roderick Smothers (Director (To May '23)) $0 $0 $0
Mr Jeffrey Straits (Director) $0 $0 $0
Dr Ivy Taylor (Director (To May '23)) $0 $0 $0
Dr Troy Vanaken (Director) $0 $0 $0
Ms Karen Ward (Director) $0 $0 $0
Rev Lamont Wells (Director (From Mar '23)) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0
Dr Mark Wilhelm (Director (To Jan '23)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,753,350
Expenses
$23,562,094
Net Income
-$1,808,744
Net Assets
$34,879,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,309,278
93.4%
Investment Income $1,435,330
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,742
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,084,443
Total Liabilities $43,204,991
Net Assets $34,879,452
Compensation
Key Employees and Officers Compensation Related Other
Mr David Dietz (President/Chair (From Jun '22)) $0 $349,990 $28,072
Mr Ed Precourt (Secretary) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Dr Colette Pierce Burnette (Director (To Jun '22)) $0 $0 $0
Ms Karen Davis (Director (To Sep '22)) $0 $0 $0
Dr Daniel Dibiasio (Director (To Sep '22)) $0 $0 $0
Dr Marcheta Evans (Director (To Sep '22)) $0 $0 $0
Mr John Flynn (Director) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Ms Janet Hanson (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Ms Tijuana Hudson (Director) $0 $0 $0
Mr Michael Maxey (Director) $0 $0 $0
James Prince (Director) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Ms Wilda Seymour (Director) $0 $0 $0
Mr Roderick Smothers (Director) $0 $0 $0
Mr Jeffrey Straits (Director) $0 $0 $0
Dr Troy Vanaken (Director) $0 $0 $0
Ms Karen Ward (Director) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0
Dr Mark Wilhelm (Director) $0 $0 $0
Mr Michael Zuckerman (Director) $0 $0 $0
Mr Stephen L Garwood (Treasurer) $0 $375,046 $101,113

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,846,583
Expenses
$18,703,103
Net Income
$2,143,480
Net Assets
$38,091,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,458,062
93.3%
Investment Income $1,225,780
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,741
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,437,108
Total Liabilities $42,345,780
Net Assets $38,091,328
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffery Wolf (President/Chair (To Jun '21)) $0 $358,415 $68,717
Mr Stephen L Garwood (Treasurer) $0 $350,379 $94,404
Ms Mary Ellen Moriarty (Vp/Assistant Secretary) $0 $330,356 $64,440
Mr Gregory Logan (Assistant Secretary) $0 $248,452 $79,746
Mr Donald J Cencula Jr (Assistant Treasurer) $0 $179,673 $69,427
Mr Ed Precourt (Secretary) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Dr Colette Pierce Burnette (Director) $0 $0 $0
Dr Daniel Dibiasio (Director) $0 $0 $0
Dr Marcheta Evans (Director) $0 $0 $0
Mr John Flynn (Director) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Dr Troy Hammond (Director) $0 $0 $0
Ms Janet Hanson (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Ms Tijuana Hudson (Director) $0 $0 $0
Mr Michael Maxey (Director) $0 $0 $0
Mr Bill Muse (Director) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Mr Bob Schmoll (Director) $0 $0 $0
Mr Jeffrey Straits (Director) $0 $0 $0
Dr Troy Vanaken (Director) $0 $0 $0
Ms Karen Ward (Director) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,436,710
Expenses
$21,312,208
Net Income
$124,502
Net Assets
$34,645,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,602,027
91.4%
Investment Income $1,441,946
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $392,737
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,904,314
Total Liabilities $40,259,289
Net Assets $34,645,025
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffery Wolf (President/Chair) $0 $475,529 $103,235
Mr Stephen L Garwood (Treasurer) $0 $334,784 $89,519
Ms Mary Ellen Moriarty (Vp/Assistant Secretary) $0 $323,750 $62,362
Mr Gregory Logan (Assistant Secretary) $0 $237,680 $75,566
Mr Donald J Cencula Jr (Assistant Treasurer) $0 $178,475 $66,703
Mr Ed Precourt (Secretary) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr Colette Pierce Burnette (Director) $0 $0 $0
Dr David Beckley (Director (To Sep '20)) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Dr Daniel Dibiasio (Director) $0 $0 $0
Mr John Flynn (Director) $0 $0 $0
Dr Kenneth Garren (Director (To Apr '20)) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Ms Janet Hanson (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Ms Tijuana Hudson (Director) $0 $0 $0
Mr Michael Maxey (Director) $0 $0 $0
Mr Bill Muse (Director) $0 $0 $0
Dr John Roush (Director (To Sep '20)) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Mr Bob Schmoll (Director) $0 $0 $0
Mr Jeffrey Straits (Director) $0 $0 $0
Ms Karen Ward (Director) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,101,606
Expenses
$21,992,561
Net Income
$109,045
Net Assets
$33,886,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,373,895
92.2%
Investment Income $1,656,636
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,075
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,971,130
Total Liabilities $38,084,451
Net Assets $33,886,679
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffery Wolf (President/Chair) $0 $451,271 $99,800
Mr Ed Precourt (Secretary) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr David Beckley (Director) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Ms Marsha Denniston (Director (To Sep '19)) $0 $0 $0
Dr Daniel Dibiasio (Director) $0 $0 $0
Mr John Flynn (Director) $0 $0 $0
Dr Kenneth Garren (Director) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Ms Janet Hanson (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Ms Tijuana Hudson (Director) $0 $0 $0
Mr Michael Maxey (Director) $0 $0 $0
Mr Bill Muse (Director) $0 $0 $0
Dr John Roush (Director) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Mr Bob Schmoll (Director) $0 $0 $0
Dr Jake Schrum (Director (To Sep '19)) $0 $0 $0
Mr Jeffrey Straits (Director) $0 $0 $0
Dr William Tsutsui (Director) $0 $0 $0
Ms Karen Ward (Director) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0
Dr Mark Wilhelm (Director) $0 $0 $0
Mr Stephen L Garwood (Treasurer) $0 $316,126 $87,480

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,185,288
Expenses
$19,237,980
Net Income
$2,947,308
Net Assets
$33,033,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,054,910
90.4%
Investment Income $1,391,543
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $738,835
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,626,355
Total Liabilities $32,592,965
Net Assets $33,033,390
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffery Wolf (President/Chair) $0 $426,353 $89,079
Mr Ed Precourt (Secretary) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr David Beckley (Director) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Ms Marsha Denniston (Director) $0 $0 $0
Dr Daniel Dibiasio (Director) $0 $0 $0
Dr Kenneth Garren (Director) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Ms Janet Hanson (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Ms Tijuana Hudson (Director) $0 $0 $0
Mr Ed Kania (Director (To Jul '18)) $0 $0 $0
Mr Michael Maxey (Director) $0 $0 $0
Dr John Roush (Director) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Mr Bob Schmoll (Director) $0 $0 $0
Dr Jake Schrum (Director) $0 $0 $0
Mr Jeffrey Straits (Director) $0 $0 $0
Dr William Tsutsui (Director) $0 $0 $0
Ms Karen Ward (Director) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0
Dr Mark Wilhelm (Director) $0 $0 $0
Ms Mary Ellen Moriarty (Vp/Assistant Secretary) $0 $274,607 $53,069
Mr Stephen L Garwood (Treasurer) $0 $292,487 $77,812

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,678,356
Expenses
$13,743,992
Net Income
$3,934,364
Net Assets
$31,133,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,252,566
91.9%
Investment Income $137,137
0.8%
Bond Proceeds $1,142,872
6.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $145,781
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,227,024
Total Liabilities $31,093,174
Net Assets $31,133,850
Compensation
Key Employees and Officers Compensation Related Other
Mr Jeffery Wolf (President/Chair) $0 $416,984 $34,606
Mr Ed Precourt (Secretary) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Dr David Beckley (Director) $0 $0 $0
Ms Marsha Denniston (Director) $0 $0 $0
Dr Daniel Dibiasio (Director) $0 $0 $0
Dr Kenneth Garren (Director) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Ms Janet Hanson (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Ms Tijuana Hudson (Director) $0 $0 $0
Mr Ed Kania (Director) $0 $0 $0
Dr Walter Kimbrough (Director (To Feb '17)) $0 $0 $0
Mr Jay Lemons (Director (To Jun '17)) $0 $0 $0
Dr John Roush (Director) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Mr Bob Schmoll (Director) $0 $0 $0
Dr Jake Schrum (Director) $0 $0 $0
Mr Jeffrey Straits (Director) $0 $0 $0
Ms Karen Ward (Director) $0 $0 $0
Mr Derick White (Director) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0
Dr Mark Wilhelm (Director) $0 $0 $0
Ms Mary Ellen Moriarty (Vp/Assistant Secretary) $0 $265,752 $50,061

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,038,965
Expenses
$21,727,001
Net Income
$2,311,964
Net Assets
$26,445,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,660,667
94.3%
Investment Income $0
Bond Proceeds $1,252,367
5.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,931
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,844,597
Total Liabilities $40,398,694
Net Assets $26,445,903
Compensation
Key Employees and Officers Compensation Related Other
Mrs Siri S Gadbois (President/Director) $0 $445,196 $87,885
Mr Ed Precourt (Secretary/Director) $0 $0 $0
Dr David Beckley (Director) $0 $0 $0
Mr Kenneth Westphal Termed 7116 (Director) $0 $0 $0
Dr Jennifer Braaten Termed 7116 (Director) $0 $0 $0
Dr John Roush (Director) $0 $0 $0
Mr Jeffery Wolf (Director) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0
Dr Daniel Dibiasio (Director) $0 $0 $0
Mr Derick White (Director) $0 $0 $0
Dr Mark Wilhem (Director) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Ms Marsha Denniston (Director) $0 $0 $0
Mr Jay Lemons (Director) $0 $0 $0
Mr Ed Kania (Director) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Drwalter Kimbrough (Director) $0 $0 $0
Mr Bob Schmoll (Director) $0 $0 $0
Ms Karen Ward (Director) $0 $0 $0
Dr Kenneth Garren (Director) $0 $0 $0
Ms Janet Hanson (Director) $0 $0 $0
Dr Sandra Harper (Director) $0 $0 $0
Dr Jake Schrum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,977,794
Expenses
$22,051,785
Net Income
$2,926,009
Net Assets
$23,743,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,664,933
94.7%
Investment Income $1,267,001
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,860
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,172,382
Total Liabilities $41,428,458
Net Assets $23,743,924
Compensation
Key Employees and Officers Compensation Related Other
Mrs Siri S Gadbois (President/Director) $0 $411,828 $86,011
Mr Ed Precourt (Secretary/Director) $0 $0 $0
Dr David Beckley (Director) $0 $0 $0
Mr Kenneth Westphal (Director) $0 $0 $0
Mr Kenneth Birkenholtz Termed 1215 (Director) $0 $0 $0
Dr Jennifer Braaten (Director) $0 $0 $0
Dr John Roush (Director) $0 $0 $0
Mr Jeffrey Wolf (Director) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0
Dr Daniel Dibiasio (Director) $0 $0 $0
Dr Billy Hawkins Termed 1215 (Director) $0 $0 $0
Mr Derick White (Director) $0 $0 $0
Dr Mark Wilhem (Director) $0 $0 $0
Dr Richard Wilson Termed 1215 (Director) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Ms Marsha Denniston (Director) $0 $0 $0
Mr Jay Lemons (Director) $0 $0 $0
Mr Ed Kania (Director) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Drwalter Kimbrough (Director) $0 $0 $0
Mr Bob Schmoll (Director) $0 $0 $0
Ms Karen Ward (Director) $0 $0 $0
Mr Stephen L Garwood (Treasurer) $0 $283,414 $68,743

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,208,672
Expenses
$20,578,842
Net Income
$3,629,830
Net Assets
$23,878,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,925,204
94.7%
Investment Income $1,232,813
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,655
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,683,970
Total Liabilities $44,804,975
Net Assets $23,878,995
Compensation
Key Employees and Officers Compensation Related Other
Mrs Siri S Gadbois (President/Director) $0 $401,972 $84,278
Mr Ed Precourt (Secretary/Director) $0 $0 $0
Dr Larry Earvin (Director Termed 12/14) $0 $0 $0
Dr David Beckley (Director) $0 $0 $0
Mr Kenneth Westphal (Director) $0 $0 $0
Mr Kenneth Birkenholtz (Director) $0 $0 $0
Dr Jennifer Braaten (Director) $0 $0 $0
Dr John Roush (Director) $0 $0 $0
Mr Jeffrey Wolf (Director) $0 $0 $0
Dr Harold Wilde (Director) $0 $0 $0
Dr Daniel Dibiasio (Director) $0 $0 $0
Mr Gary Luhr (Director Termed 12/14) $0 $0 $0
Dr Billy Hawkins (Director) $0 $0 $0
Mr Derick White (Director) $0 $0 $0
Dr Mark Wilhem (Director) $0 $0 $0
Dr Richard Wilson (Director) $0 $0 $0
Rev Dr Jay Rundell (Director) $0 $0 $0
Ms Marsha Denniston (Director) $0 $0 $0
Mr Jay Lemons (Director) $0 $0 $0
Mr Ed Kania (Director) $0 $0 $0
Dr John Lesesne (Director Termed 12/14) $0 $0 $0
Mr Jeff Arnold (Director) $0 $0 $0
Dr Mark Benedetto (Director) $0 $0 $0
Ms Deborah Hall (Director) $0 $0 $0
Drwalter Kimbrough (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,529,766
Expenses
$22,981,874
Net Income
$1,547,892
Net Assets
$19,918,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,269,285
94.9%
Investment Income $1,195,231
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,250
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,908,341
Total Liabilities $46,989,537
Net Assets $19,918,804

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,563,664
Expenses
$21,642,791
Net Income
$2,920,873
Net Assets
$17,921,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,131,485
94.2%
Investment Income $1,217,140
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $215,039
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,658,711
Total Liabilities $44,737,062
Net Assets $17,921,649

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,694,446
Expenses
$30,486,938
Net Income
$1,207,508
Net Assets
$13,034,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,704,219
96.9%
Investment Income $945,312
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,915
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,855,418
88.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,297,153
Total Liabilities $47,262,749
Net Assets $13,034,404

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

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 »