Skip to content
ProPublica Donate
ProPublica Donate

Lutheran Social Ministries Of New Jersey

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.76M (2022)

Expenses
$5.44M (2022)

Total Assets
$38.3M (2022)

Total Liabilities
$13.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,756,459
Expenses
$5,441,739
Net Income
$1,314,720
Net Assets
$24,589,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,115
0.1%
Program Services $5,032,949
74.5%
Investment Income $1,647,648
24.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,747
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $897,015
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,020,245
37.1%
Assets/Debt
Total Assets $38,307,481
Total Liabilities $13,718,451
Net Assets $24,589,030
Compensation
Key Employees and Officers Compensation Related Other
Colleen P Frankenfield (President & Ceo) $813,105 $0 $50,677
Sherry Outten (Sr Vice President & Coo) $309,597 $0 $55,100
Jeannine Richman (Sr Vice President & Cfo) $288,329 $0 $23,200
Krista Jacobs (Vp Human Resources) $203,056 $0 $16,800
Karla Ann Traficante (Vp Sales & Marketing) $189,099 $0 $13,077
Ronald Singer (Corporate Controller) $153,996 $0 $9,846
Teresa Cavacino (Vp Clinical Services) $152,736 $0 $12,460
Brad Hildebrandt (Chair) $0 $0 $0
Kenneth Van Dongen (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Stephen Gewecke (Trustee) $0 $0 $0
Rafael Haciski (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Larry Schumann (Trustee) $0 $0 $0
Terry Shine (Trustee) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,517,411
Expenses
$5,495,872
Net Income
$4,021,539
Net Assets
$34,877,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,861,612
30.1%
Program Services $5,508,642
57.9%
Investment Income $1,082,189
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,968
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $999,675
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,239,480
40.7%
Assets/Debt
Total Assets $47,884,072
Total Liabilities $13,006,527
Net Assets $34,877,545
Compensation
Key Employees and Officers Compensation Related Other
Colleen P Frankenfield (President & Ceo) $670,218 $0 $39,395
Sherry Outten (Sr Vice President & Coo) $399,212 $0 $33,115
Jeannine Richman (Sr Vice President & Cfo) $270,269 $0 $21,619
Krista Jacobs (Vp Human Resources) $224,551 $0 $24,956
Larla Ann Traficante (Vp Sales & Marketing) $183,174 $0 $21,492
Alison Lauck (Vp Philanthropy) $172,382 $0 $25,178
Teresa Cavacino (Vp Clinical Services) $161,000 $0 $15,097
Rev Brad Hildebrandt (President) $0 $0 $0
Kenneth Van Dongen (Vice President) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Rafael Haciski (Trustee) $0 $0 $0
Colleen Bottcher (Trustee) $0 $0 $0
Larry Schumann (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,143,136
Expenses
$5,246,118
Net Income
$897,018
Net Assets
$32,737,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,529
1.0%
Program Services $5,448,037
88.7%
Investment Income $559,573
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $150
0.0%
Net Inventory Sales $0
Other Revenue $72,847
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $978,485
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,140,475
40.8%
Assets/Debt
Total Assets $47,418,784
Total Liabilities $14,681,267
Net Assets $32,737,517
Compensation
Key Employees and Officers Compensation Related Other
Colleen P Frankenfield (President & Ceo) $586,388 $0 $30,752
Sherry Outten (Vp Administration) $261,853 $0 $70,535
Jennifer Cripps Until 0620 (Sr. Vice President & Cfo) $254,422 $0 $11,661
Krista Jacobs (Vp Human Resources) $231,722 $0 $51,994
Alison Lauck (Vp Of Philanthropy) $154,265 $0 $19,239
Karla Ann Traficante (Vp Of Sales And Marketing) $151,366 $0 $20,213
Rachel Bednarczyk (Corporate Controller) $145,412 $0 $15,839
Jeannine Richman (Sr Vice President & Cfo) $92,308 $0 $2,954
Rev Brad Hildebrandt (Chair) $0 $0 $0
Kenneth Van Dongen (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Rafael Haciski (Trustee) $0 $0 $0
Colleen Bottcher (Trustee) $0 $0 $0
Larry Schuman (Trustee) $0 $0 $0
James O'neil (Trustee (Until 02/20)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,245,492
Expenses
$5,580,974
Net Income
$1,664,518
Net Assets
$26,869,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,029
0.9%
Program Services $6,655,154
91.9%
Investment Income $536,152
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,774
Net Inventory Sales $0
Other Revenue $4,931
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,861
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,435,255
43.6%
Assets/Debt
Total Assets $38,612,925
Total Liabilities $11,742,949
Net Assets $26,869,976
Compensation
Key Employees and Officers Compensation Related Other
Colleen P Frankenfield (President & Ceo) $445,008 $0 $26,176
Jennifer Cripps (Sr. Vice President & Cfo) $267,506 $0 $20,171
Krista Jacobs (Vp Human Resources) $165,878 $0 $7,691
Sherry Outten (Vp Administration) $165,117 $0 $13,938
Andrew Thompson (Executive Director Of It) $137,960 $0 $11,527
Cynthia Mackalonis (Vp Clinical Services) $129,454 $0 $3,585
Rachel Bednarczyk (Corporate Controller) $120,689 $0 $10,127
Rev Brad Hildebrandt (Chair) $0 $0 $0
Kenneth Van Dongen (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
Allen Ponsini (Chair (Until 06/2019)) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
Colleen Bottcher (Trustee) $0 $0 $0
Rafael Haciski (Trustee) $0 $0 $0
Larry Schuman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,943,611
Expenses
$6,228,251
Net Income
$715,360
Net Assets
$24,679,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,472
1.7%
Program Services $6,745,018
97.1%
Investment Income $484,340
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$413,123
Net Inventory Sales $0
Other Revenue $5,904
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,062
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,529,658
40.6%
Assets/Debt
Total Assets $35,808,581
Total Liabilities $11,129,549
Net Assets $24,679,032
Compensation
Key Employees and Officers Compensation Related Other
Colleen P Frankenfield (President & Ceo) $519,392 $0 $24,500
Jennifer Cripps (Sr. Vice President & Cfo) $296,330 $0 $18,769
Elizabeth Sparling (Svp & Coo (Until 07/2018)) $230,306 $0 $12,764
Krista Jacobs (Vp Human Resources) $171,025 $0 $6,400
Jessica Fogg (Vp Sales & Marketing) $160,997 $0 $11,508
Sherry Outten (Vp Administration) $160,633 $0 $9,061
Rachel Bednarczyk (Corporate Controller) $117,147 $0 $8,986
Michelle Hodgson (Director & Managing Attorney) $113,096 $0 $9,100
Allen Ponsini (Chair) $0 $0 $0
Rev Brad Hildebrandt (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Juhan Runne (Secretary) $0 $0 $0
David Waddell (Chair (Until 04/2018)) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Linda Kassekert (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
Colleen Bottcher (Trustee) $0 $0 $0
Kenneth Van Dongen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,041,725
Expenses
$6,747,506
Net Income
$1,294,219
Net Assets
$22,334,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,617
2.6%
Program Services $7,302,819
90.8%
Investment Income $578,929
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,527
Net Inventory Sales $0
Other Revenue $4,887
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,058,146
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,082,582
45.7%
Assets/Debt
Total Assets $37,458,017
Total Liabilities $15,123,490
Net Assets $22,334,527
Compensation
Key Employees and Officers Compensation Related Other
Colleen P Frankenfield (President & Ceo) $473,712 $0 $21,555
Elizabeth Sparling (Sr. Vice President & Coo) $265,055 $0 $20,557
Jennifer Cripps (Sr. Vice President & Cfo) $259,313 $0 $17,954
Edward Petroski (Exec. Director Of Quality Assurance) $146,975 $0 $11,200
Krista Jacobs (Vp Human Resources) $143,483 $0 $5,600
Sherry Outten (Vp Administration) $142,274 $0 $6,560
John Hoffler (Chief Info. Officer (Until 12/17)) $131,322 $0 $7,430
Ruth Lewis (Exec. Marketing Dir. (Until 12/17)) $125,800 $0 $7,915
David Waddell (Chair) $0 $0 $0
James O'neil (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Angelique Williams (Secretary) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Charles Holmes (Trustee) $0 $0 $0
Linda Kassekert (Trustee) $0 $0 $0
Allen Ponsini (Trustee) $0 $0 $0
Juhan Runne (Trustee) $0 $0 $0
Kenneth Van Dongen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,417,987
Expenses
$6,550,042
Net Income
-$132,055
Net Assets
$22,768,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,358
1.1%
Program Services $6,188,768
96.4%
Investment Income $105,885
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,976
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $871,466
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,063,873
46.8%
Assets/Debt
Total Assets $36,783,230
Total Liabilities $14,014,739
Net Assets $22,768,491
Compensation
Key Employees and Officers Compensation Related Other
Colleen P Frankenfield (President & Ceo) $417,394 $0 $13,519
Jennifer Cripps (Sr Vice President & Cfo) $207,526 $0 $14,171
Elizabeth Sparling (Sr Vice President & Coo) $205,268 $0 $13,588
John Hoffler (Chief Information Officer) $136,437 $0 $11,364
Krista Jacobs (Vp Human Resources) $133,662 $0 $4,969
Ruth Lewis (Executive Director, Marketing) $116,202 $0 $7,412
Michelle Hodgson (Immigration Dir., Managing Attorney) $109,667 $0 $7,593
Joseph Claffey (Vp Philanthropy) $106,434 $0 $0
David Waddell (Chair) $0 $0 $0
James O'neil (Vice Chair) $0 $0 $0
Edward P Noble (Treasurer) $0 $0 $0
Angelique Williams (Secretary) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Linda Kassekert (Trustee) $0 $0 $0
Allen Ponsini (Trustee) $0 $0 $0
Juhan Runne (Trustee) $0 $0 $0
Kenneth Van Dongen (Trustee) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
William Mccracken (Chair (Term 10/2016)) $0 $0 $0
Rev William R Klettke (Trustee (Term 9/2016)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,519,626
Expenses
$7,862,785
Net Income
$1,656,841
Net Assets
$20,985,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,027
1.9%
Program Services $7,719,648
81.1%
Investment Income $950,754
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $603,490
6.3%
Net Inventory Sales $0
Other Revenue $65,707
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $974,554
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,963,112
37.7%
Assets/Debt
Total Assets $33,907,527
Total Liabilities $12,921,625
Net Assets $20,985,902
Compensation
Key Employees and Officers Compensation Related Other
Jerold Nugent (Former President/Ceo) $309,008 $0 $8,267
Colleen P Frankenfield (President & Ceo) $305,625 $0 $19,240
Jennifer Cripps (Sr Vice President & Cfo) $159,052 $0 $10,461
John Hoffler (Chief Information Officer) $133,866 $0 $29,035
Ruth Lewis (Executive Director, Marketing) $111,062 $0 $13,580
Lee Doty (General Counsel (Until Mar 2015)) $82,256 $0 $3,554
William Mccracken (Chair) $0 $0 $0
Angelique Williams (Secretary) $0 $0 $0
David Waddell (Vice Chair/Treasurer) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Rev William R Klettke (Trustee) $0 $0 $0
Edward P Noble (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Elizabeth Sparling (Sr Vice President & Coo) $0 $178,136 $14,236

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,183,330
Expenses
$8,796,912
Net Income
$1,386,418
Net Assets
$20,800,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,547
1.0%
Program Services $6,958,349
68.3%
Investment Income $881,542
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,203,021
21.6%
Net Inventory Sales $0
Other Revenue $33,871
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $968,851
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,987,013
45.3%
Assets/Debt
Total Assets $34,300,737
Total Liabilities $13,500,136
Net Assets $20,800,601
Compensation
Key Employees and Officers Compensation Related Other
Phillip J Harrington Jr (President & Ceo (End 10/14)) $310,320 $0 $16,420
Lee Doty (General Counsel) $213,541 $0 $18,480
Margaret Bucci (Senior Vp & Coo (End 7/14)) $185,233 $0 $4,002
Jerold Nugent (Former President/Ceo) $138,598 $0 $6,433
Jennifer Cripps (Vice President & Cfo) $137,774 $0 $17,408
John Hoffler (Chief Information Officer) $121,463 $0 $19,940
Mark Biancaniello (Executive Director Of Hr (End 9/14)) $107,900 $0 $7,790
Elizabeth Eichfeld (Associate Vice President (End 11/14)) $66,559 $64,937 $13,467
Colleen P Frankenfield (President & Ceo (Beg 10/14)) $61,281 $0 $4,392
William Mccracken (Chair) $0 $0 $0
Rev Raymond J Elberson (Vice Chair) $0 $0 $0
Angelique Williams (Secretary) $0 $0 $0
David Waddell (Treasurer) $0 $0 $0
Rev Tracie Bartholomew (Trustee) $0 $0 $0
Rev Bruce Davidson (Trustee) $0 $0 $0
Rev Thomas Dorsey (Trustee) $0 $0 $0
Theresa Oakley Graham (Trustee) $0 $0 $0
Rev William R Klettke (Trustee) $0 $0 $0
Edward P Noble (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,418,577
Expenses
$9,697,936
Net Income
-$2,279,359
Net Assets
$17,662,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,000
2.2%
Program Services $7,120,338
96.0%
Investment Income $1,351,322
18.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,255,583
Net Inventory Sales $0
Other Revenue $41,500
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,046,865
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,813,673
39.3%
Assets/Debt
Total Assets $36,986,074
Total Liabilities $19,323,625
Net Assets $17,662,449
Compensation
Key Employees and Officers Compensation Related Other
Jerold Nugent (President & Ceo (To 9/13)) $353,220 $0 $78,105
Margaret Bucci (Senior Vice President & Coo) $187,377 $0 $7,429
Lee Doty (General Counsel) $170,166 $0 $14,439
Jennifer Cripps (Vice President & Cfo) $123,919 $0 $17,500
John Hoffler (Senior Executive Director) $121,840 $0 $19,511
Paul Cranmer (Sr. Executive Director (To 4/13)) $120,066 $51,457 $26,085
Elizabeth Eichfeld (Associate Vice President) $115,890 $0 $10,466
Mark Biancaniello (Executive Director Of Hr) $111,247 $0 $6,529
Phillip J Harrington Jr (Secty/Pres. & Ceo (Int.)(As Of 9/13)) $87,427 $0 $7,283
Francis J Kardos (Vice President/Cfo (To 12/31/12)) $55,331 $0 $3,315
Jason Konek (Executive Director (To 3/13)) $26,741 $0 $3,488
Chris Richetti (Vice President/Cfo (To 1/13)) $10,894 $0 $1,478
Rev Thomas Dorsey (Trustee) $0 $0 $0
Rev Raymond J Elberson (Vice Chair) $0 $0 $0
Theresa Oakley Graham (Trustee) $0 $0 $0
Rev William R Klettke (Trustee) $0 $0 $0
William Mccracken (Chair) $0 $0 $0
Edward P Noble (Trustee) $0 $0 $0
James O'neil (Trustee) $0 $0 $0
David Waddell (Treasurer) $0 $0 $0
Angelique Williams (Trustee) $0 $0 $0
Rev E Roy Riley Jr (Trustee (To 9/13)) $0 $0 $0
Rev Dr Anthony Steinbronn (Trustee) $0 $0 $0
Rev Tracie Bartholomew (Trustee (From 9/13)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,786,118
Expenses
$6,997,526
Net Income
$1,788,592
Net Assets
$20,414,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,966,666
22.4%
Program Services $6,038,967
68.7%
Investment Income $811,770
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,236
Net Inventory Sales $0
Other Revenue $11,951
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $836,935
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,456,603
49.4%
Assets/Debt
Total Assets $37,031,798
Total Liabilities $16,617,630
Net Assets $20,414,168

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,756,174
Expenses
$6,639,513
Net Income
$2,116,661
Net Assets
$19,715,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,315,118
37.9%
Program Services $5,635,220
64.4%
Investment Income -$275,436
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,272
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,996
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,089,457
46.5%
Assets/Debt
Total Assets $33,445,632
Total Liabilities $13,729,973
Net Assets $19,715,659

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

Fiscal Year Ending Dec.
2002

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.
2001

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 »