Partnership For Nonprofit Excellence

  • Richmond, VA
  • EIN: 20-8227522

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Organization summary might be incomplete or out of date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.

Details

According to its Dec. 2017 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.

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.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,794
Expenses
$828,819
Net Income
-$119,025
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,765
86.6%
Program Services $94,783
13.4%
Investment Income $246
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,124
28.5%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dee Ann Remo (Director) $0 $0 $0
Sherrie B Armstrong (Chair) $0 $327,813 $16,508
Pamela J Royal Md (Director) $0 $0 $0
Mark Sisisky (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 23, 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
$1,285,050
Expenses
$1,561,698
Net Income
-$276,648
Net Assets
$787,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,008,565
78.5%
Program Services $271,270
21.1%
Investment Income $5,215
0.4%
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 $69,944
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $513,031
32.9%
Assets/Debt
Total Assets $811,640
Total Liabilities $23,707
Net Assets $787,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Demro Thru 73116 (President & Ceo) $59,405 $42,472 $4,094
Patty Merrill Thru 73116 (Chair) $0 $0 $0
Steve Gaidos Thru 73116 (Director) $0 $0 $0
Melina Davis Martin Thru 73116 (Immediate Past Chairman) $0 $0 $0
Sarah B Williams Thru 73116 (Vice Chariman) $0 $0 $0
Richard S Rusin Thru 73116 (Treasurer) $0 $0 $0
W Jerold Samford Thru 73116 (Director) $0 $0 $0
Katherine Busser Thru 73116 (Director) $0 $0 $0
Kevin Allison Phd Thru 73116 (Director) $0 $0 $0
Tk Somanath Thru 73116 (Secretary) $0 $0 $0
Dee Ann Remo (Director) $0 $0 $0
Sherrie B Armstrong (Director) $0 $284,583 $6,846
Pam J Royal Md Effective 8116 (Director) $0 $0 $0
Mark Sisisky Effective 8116 (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 3, 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
$1,355,803
Expenses
$1,518,700
Net Income
-$162,897
Net Assets
$1,062,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $965,854
71.2%
Program Services $384,164
28.3%
Investment Income $5,785
0.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $959,574
63.2%
Assets/Debt
Total Assets $1,101,553
Total Liabilities $39,230
Net Assets $1,062,323
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Demro (President & Ceo) $95,976 $0 $4,337
Melina Davis Martin (Chair) $0 $0 $0
Stephen J Gaidos (Director) $0 $0 $0
Theodore L Chandler Jr (Immediate Past Chairman) $0 $0 $0
Darcy S Oman 11 719 (Director) $0 $301,163 $63,971
Patty Merrill (Vice Chairman) $0 $0 $0
Richard S Rusin (Treasurer) $0 $0 $0
W Jerold Samford (Director) $0 $0 $0
Katherine Busser (Director) $0 $0 $0
Kevin Allison Phd (Director) $0 $0 $0
Tk Somanath (Secretary) $0 $0 $0
Sarah B Williams (Director) $0 $0 $0
Dee Ann Remo (Director) $0 $0 $0
Sherrie B Armstrong 720 1231 (Director) $0 $120,713 $2,319
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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
$1,168,700
Expenses
$1,371,389
Net Income
-$202,689
Net Assets
$1,227,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $957,006
81.9%
Program Services $205,313
17.6%
Investment Income $6,381
0.5%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $818,923
59.7%
Assets/Debt
Total Assets $1,279,482
Total Liabilities $52,193
Net Assets $1,227,289
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Hough Resigned 63014 (President & Ceo) $67,649 $0 $7,595
Kathleen Demro Hired 71614 (President & Ceo) $41,226 $0 $2,832
Melina Davis Martin (Chair) $0 $0 $0
Stephen J Gaidos (Director) $0 $0 $0
Theodore L Chandler Jr (Immediate Past Chairman) $0 $0 $0
Katherine N Markel (Director) $0 $0 $0
Scott Blackwell (Secretary) $0 $0 $0
Darcy S Oman (Director) $0 $292,202 $60,406
Patty Merrill (Director) $0 $0 $0
Richard S Rusin (Treasurer) $0 $0 $0
W Jerold Samford (Director) $0 $0 $0
Katherine Busser (Director) $0 $0 $0
Kevin Allison Phd (Director) $0 $0 $0
Tk Somanath (Director) $0 $0 $0
Sarah B Williams (Vice Chairman) $0 $0 $0
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Document Links

990
Filed on Sept. 8, 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
$1,385,885
Expenses
$1,338,537
Net Income
$47,348
Net Assets
$1,430,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,188,002
85.7%
Program Services $192,191
13.9%
Investment Income $5,692
0.4%
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 $116,216
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $533,581
39.9%
Assets/Debt
Total Assets $1,553,029
Total Liabilities $122,227
Net Assets $1,430,802
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Melissa Hough (President & Ceo) $103,118 $0 $13,098
Melina Davis Martin (Chair) $0 $0 $0
Stephen J Gaidos (Secretary/Treasurer) $0 $0 $0
Theodore L Chandler Jr (Immediate Past Chairman) $0 $0 $0
Katherine N Markel (Director) $0 $0 $0
Scott Blackwell (Director) $0 $0 $0
Darcy S Oman (Director) $0 $281,914 $56,904
Patty Merrill (Director) $0 $0 $0
Walter S Robertson Iii (Vice Chairman) $0 $0 $0
Rick Rusin (Director) $0 $0 $0
Mark Sisisky (Director) $0 $0 $0
Katherine Busser (Director) $0 $0 $0
Kevin Allison Phd (Director) $0 $0 $0
Tk Somanath (Director) $0 $0 $0
Sarah Williams (Director) $0 $0 $0
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Document Links

990
Filed on Aug. 13, 2014

Primary 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 Form 990
Revenue
$1,277,656
Expenses
$1,165,238
Net Income
$112,418
Net Assets
$1,385,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,138,698
89.1%
Program Services $133,281
10.4%
Investment Income $5,677
0.4%
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 $109,892
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $391,627
33.6%
Assets/Debt
Total Assets $1,495,386
Total Liabilities $109,392
Net Assets $1,385,994

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
$1,397,988
Expenses
$1,178,772
Net Income
$219,216
Net Assets
$1,269,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,286,182
92.0%
Program Services $57,032
4.1%
Investment Income $1,579
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,195
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,388
8.7%
Professional Fundraising Fees $5,113
0.4%
Other Salaries and Wages $249,473
21.2%
Assets/Debt
Total Assets $1,390,297
Total Liabilities $120,317
Net Assets $1,269,980

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

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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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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