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Service Employees International Union

668 Pennsylvania Social Services Un
  • Harrisburg, PA
  • Tax-exempt since Nov. 1943
  • EIN: 23-1856317

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$11.4M (2023)

Expenses
$12.2M (2023)

Total Assets
$11.9M (2023)

Total Liabilities
$477k (2023)

Years with multiple filings
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
$11,366,256
Expenses
$12,176,897
Net Income
-$810,641
Net Assets
$11,455,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,053,590
97.2%
Investment Income $247,103
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
0.1%
Net Fundraising $0
Sales of Assets $57,763
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $415,956
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,920,742
32.2%
Assets/Debt
Total Assets $11,932,348
Total Liabilities $477,029
Net Assets $11,455,319
Compensation
Key Employees and Officers Compensation Related Other
Al Smith Jr (Staff Direct) $119,383 $0 $0
Stephen Catanese (President) $119,015 $0 $34,945
Joanne Sessa (Secretary Tr) $114,875 $0 $53,421
Karen Klimaszewski (Organizingsp) $112,443 $0 $0
Christopher Hundley (Gov Rel Dire) $105,154 $0 $0
Kevin Hunt (Organizer) $103,940 $0 $0
Bryan Churchill (Board Member) $46,602 $0 $0
Nina Coffey (Secretary Tr) $24,499 $0 $0
Ashley Brewer (Board Member) $10,497 $0 $0
Terra Banks (Board Member) $10,473 $0 $0
Amy Kanas (Board Member) $1,628 $0 $0
Duane Adams (Chapter 1 Ch) $0 $0 $0
Elizabeth Anderson (Board Member) $0 $0 $0
Amanda Baker (Board Member) $0 $0 $0
Mike Baker (Trustee) $0 $0 $0
Christine Bolen (Board Member) $0 $0 $0
Jeffrey Bullock (Board Member) $0 $0 $0
Essex Christie (Board Member) $0 $0 $0
Brenda Davis (Board Member) $0 $0 $0
Patti Defibaugh (Board Member) $0 $0 $0
Maria Delgado Santana (Trustee) $0 $0 $0
R Eric Dodd (Chapter 2 Ch) $0 $0 $0
Shawn Domenico (Board Member) $0 $0 $0
Jenn Edmonds (Board Member) $0 $0 $0
Ronnessa Edwards (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,142,989
Expenses
$10,980,477
Net Income
$162,512
Net Assets
$11,455,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,002,923
98.7%
Investment Income $153,655
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
0.1%
Net Fundraising $0
Sales of Assets -$21,389
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $408,325
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,339,746
30.4%
Assets/Debt
Total Assets $11,962,881
Total Liabilities $507,857
Net Assets $11,455,024
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Stine (Exec Adm Ass) $135,172 $0 $21,068
Stephen Catanese (President) $112,824 $0 $29,804
Joanne Sessa (Secretary Tr) $112,693 $0 $45,187
Kevin Hunt (Organizer) $105,378 $0 $0
Karen Klimaszewski (Organizingsp) $103,420 $0 $0
Claudia Lukert (Chief Of Sta) $101,358 $0 $27,313
Christopher Hundley (Gov Rel Dire) $101,305 $0 $0
Nina Coffey (Board Member) $66,235 $0 $0
Amy Varner (Chapter 5 Ch) $11,397 $0 $0
Christian Yetter (Board Member) $10,601 $0 $0
Scott Tkach (Chapter 3 Ch) $9,394 $0 $0
Amy Kanas (Board Member) $9,189 $0 $0
Shawn Domenico (Board Member) $1,000 $0 $0
Sarah Adenaike (Board Member) $0 $0 $0
Carol Allen (Trustee) $0 $0 $0
Elizabeth Anderson (Board Member) $0 $0 $0
Amanda Baker (Board Member) $0 $0 $0
Michael Baker (Trustee) $0 $0 $0
Jeffrey Bullock (Board Member) $0 $0 $0
Essex Christie (Board Member) $0 $0 $0
Betty Coli (Board Member) $0 $0 $0
Patricia Defibaugh (Board Member) $0 $0 $0
R Eric Dodd (Chapter 2 Ch) $0 $0 $0
Jennifer Edmonds (Board Member) $0 $0 $0
Ronessa Edwards (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,551,825
Expenses
$10,574,873
Net Income
$976,952
Net Assets
$12,983,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,005,559
95.3%
Investment Income $132,574
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
0.1%
Net Fundraising $0
Sales of Assets $405,892
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,501
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,022,353
28.6%
Assets/Debt
Total Assets $12,992,023
Total Liabilities $8,288
Net Assets $12,983,735
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Stine (Exec Adm Ass) $124,482 $0 $44,699
Claudia Lukert (Chief Of Sta) $122,202 $0 $50,862
Stephen Catanese (President) $109,398 $0 $31,800
Joanne Sessa (Secretary Tr) $106,608 $0 $47,695
Shawn Domenico (Board Member) $29,514 $0 $0
Hawah Kamara (Board Member) $11,307 $0 $0
Andy Hilt (Chapter 8 Ch) $10,741 $0 $0
Nina Coffey (Board Member) $9,525 $0 $0
Sarah Adenaike (Board Member) $0 $0 $0
Carol Allen (Trustee) $0 $0 $0
Damon Allen (Chapter 12 C) $0 $0 $0
Amanda Baker (Board Member) $0 $0 $0
Michael Baker (Trustee) $0 $0 $0
Jeffrey Bullock (Board Member) $0 $0 $0
Essex Christie (Board Member) $0 $0 $0
Betty Coli (Board Member) $0 $0 $0
Patricia Defibaugh (Board Member) $0 $0 $0
R Eric Dodd (Chapter 2 Ch) $0 $0 $0
Jennifer Edmonds (Board Member) $0 $0 $0
Ronessa Edwards (Board Member) $0 $0 $0
Julie Elliot (Chapter 11 C) $0 $0 $0
Maria Ferrey (Board Member) $0 $0 $0
Tonia Frank (Board Member) $0 $0 $0
Rachel Gall (Board Member) $0 $0 $0
Paul Gambill (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,094,334
Expenses
$11,212,803
Net Income
-$118,469
Net Assets
$11,449,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,341,213
> 100%
Investment Income $193,487
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
0.1%
Net Fundraising $0
Sales of Assets -$474,041
Net Inventory Sales $0
Other Revenue $25,875
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,963
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,521,586
22.5%
Assets/Debt
Total Assets $11,449,307
Total Liabilities $55
Net Assets $11,449,252
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Stine (Exec Adm Ass) $122,300 $0 $43,123
Claudia Lukert (Chief Of Sta) $119,707 $0 $49,412
Stephen Catanese (President) $108,060 $0 $30,795
Joanne Sessa (Treasurer) $106,047 $0 $46,518
Wanda Smith (Board Member) $68,540 $0 $0
Hawah Kamara (Board Member) $7,538 $0 $0
Alex Ciotti (Board Member) $6,174 $0 $0
Thomas Troyan (Board Member) $3,776 $0 $0
Jeffrey Tolbert Jr (Board Member) $1,162 $0 $0
Carol Allen (Trustee) $0 $0 $0
Damon Allen (Chapter 12 C) $0 $0 $0
Amanda Baker (Cao R&F Sweb) $0 $0 $0
Michael Baker (Trustee) $0 $0 $0
Richard Barron (Board Member) $0 $0 $0
Ashley Brewer (Board Member) $0 $0 $0
Jeffrey Bullock (Board Member) $0 $0 $0
Kristina Cadden (Board Member) $0 $0 $0
Lewis Caldwell (Board Member) $0 $0 $0
Bryan Clark (Board Member) $0 $0 $0
Betty Coli (Board Member) $0 $0 $0
Patricia Defibaugh (Board Member) $0 $0 $0
R Eric Dodd (Board Member) $0 $0 $0
Jennifer Edmonds (Board Member) $0 $0 $0
Julie Elliot (Board Member) $0 $0 $0
Chris Ellis (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,146,550
Expenses
$11,538,352
Net Income
-$391,802
Net Assets
$10,589,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,892,204
97.7%
Investment Income $266,377
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,420
0.1%
Net Fundraising $0
Sales of Assets -$21,451
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $602,299
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,923
20.8%
Assets/Debt
Total Assets $10,589,710
Total Liabilities $196
Net Assets $10,589,514
Compensation
Key Employees and Officers Compensation Related Other
Claudia Lukert (Chief Of Sta) $116,248 $0 $51,219
Kathleen Stine (Exec Adm Ass) $109,987 $0 $45,886
Stephen Catanese (President) $101,302 $0 $30,902
Joanne Sessa (Treasurer) $98,550 $0 $48,204
Jeffrey Seabury (Board Member) $39,198 $0 $0
Wanda Smith (Board Member) $33,773 $0 $0
Hawah Kamara (Board Member) $16,384 $0 $0
Jeffrey Tolbert Jr (Board Member) $9,525 $0 $0
Cheryl Little (Board Member) $1,261 $0 $0
Rachel Gall (Board Member) $827 $0 $0
Andrew Woll (Board Member) $809 $0 $0
Wilbert Meyers (Board Member) $767 $0 $0
Kristina Cadden (Board Member) $641 $0 $0
Anthony Pecorale (Board Member) $624 $0 $0
Jeffrey Bullock (Board Member) $616 $0 $0
Betty Coli (Board Member) $604 $0 $0
Carol Allen (Board Member) $0 $0 $0
Damon Allen (Board Member) $0 $0 $0
Amanda Baker (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Richard Barron (Board Member) $0 $0 $0
Ashley Brewer (Board Member) $0 $0 $0
Lewis Caldwell (Board Member) $0 $0 $0
Alex Ciotti (Board Member) $0 $0 $0
Bryan Clark (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,997,913
Expenses
$2,422,068
Net Income
$575,845
Net Assets
$10,055,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,708,604
90.3%
Investment Income $292,754
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,445
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,717
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $582,068
24.0%
Assets/Debt
Total Assets $10,056,478
Total Liabilities $564
Net Assets $10,055,914

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,647,547
Expenses
$12,049,308
Net Income
$598,239
Net Assets
$10,413,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,907,915
94.2%
Investment Income $325,759
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,860
0.0%
Net Fundraising $0
Sales of Assets $409,013
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $516,770
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,519,066
20.9%
Assets/Debt
Total Assets $10,413,128
Total Liabilities $0
Net Assets $10,413,128
Compensation
Key Employees and Officers Compensation Related Other
Claudia Lukert (Chief Of Sta) $108,347 $0 $46,661
Tom Herman (President To) $93,759 $0 $28,107
Joanne Sessa (Treasurer) $88,086 $0 $42,977
Stephen Catanese (President As) $60,125 $0 $0
Shrondra Lockett (Board Member) $3,854 $0 $0
Roxanne Hoag (Board Member) $3,541 $0 $0
Lewis Caldwell (Board Member) $2,554 $0 $0
Mark Landon (Board Member) $2,506 $0 $0
Jeffrey Seabury (Board Member) $1,824 $0 $0
Wanda Smith (Board Member) $1,611 $0 $0
Wilbert Meyers (Board Member) $1,355 $0 $0
Maria Delgado (Board Member) $1,279 $0 $0
Betty Coli (Board Member) $986 $0 $0
Jeannette Geter (Board Member) $878 $0 $0
Denise Sharper (Board Member) $850 $0 $0
Rachel Gall (Board Member) $810 $0 $0
Gail Forth (Board Member) $614 $0 $0
Carol Allen (Board Member) $0 $0 $0
Damon Allen (Board Member) $0 $0 $0
Amanda Baker (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Richard Barron (Board Member) $0 $0 $0
Ashley Brewer (Board Member) $0 $0 $0
Jeffrey Bullock (Board Member) $0 $0 $0
Kristina Cadden (Board Member) $0 $0 $0
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990
Filed on Aug. 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,301,401
Expenses
$11,393,263
Net Income
-$91,862
Net Assets
$10,197,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,183,494
99.0%
Investment Income $180,739
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,860
0.0%
Net Fundraising $0
Sales of Assets -$168,492
Net Inventory Sales $0
Other Revenue $100,800
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,596
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,447,283
21.5%
Assets/Debt
Total Assets $10,197,955
Total Liabilities $0
Net Assets $10,197,955
Compensation
Key Employees and Officers Compensation Related Other
Claudia Lukert (Chief Of Sta) $107,451 $0 $46,067
Tom Herman (President) $92,446 $0 $27,338
Joanne Sessa (Treasurer) $85,413 $0 $41,993
Gregory Riedlinger (Board Member) $15,928 $0 $0
Roxanne Hoag (Board Member) $2,430 $0 $0
Beth Ann Mikus (Board Member) $2,254 $0 $0
Stephon Payne (Board Member) $1,763 $0 $0
Lewis Caldwell (Board Member) $1,404 $0 $0
Jeffrey Seabury (Board Member) $1,216 $0 $0
Betty Coli (Board Member) $1,145 $0 $0
Joseph Niro (Board Member) $1,053 $0 $0
Maria Delgado (Board Member) $936 $0 $0
Joseph Jones (Board Member) $908 $0 $0
Ashley Brewer (Board Member) $896 $0 $0
Amy Gitler (Board Member) $786 $0 $0
Kristopher Grimes (Board Member) $705 $0 $0
Denise Sharper (Board Member) $697 $0 $0
Carol Allen (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Richard Barron (Board Member) $0 $0 $0
Tessa Berry (Board Member) $0 $0 $0
Jeffrey Bullock (Board Member) $0 $0 $0
Bill Burke (Board Member) $0 $0 $0
Thomas Burris (Board Member) $0 $0 $0
Kristy Cadden (Board Member) $0 $0 $0
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990
Filed on Dec. 21, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,397,935
Expenses
$11,275,598
Net Income
$122,337
Net Assets
$9,782,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,145,966
97.8%
Investment Income $241,462
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,860
0.0%
Net Fundraising $0
Sales of Assets $5,647
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,573
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,332,978
20.7%
Assets/Debt
Total Assets $9,922,888
Total Liabilities $140,000
Net Assets $9,782,888
Compensation
Key Employees and Officers Compensation Related Other
Claudia Lukert (Chief Of Sta) $108,842 $0 $46,067
Tom Herman (President) $88,587 $0 $26,664
Joanne Sessa (Treasurer) $81,821 $0 $40,327
Kathy Jellison (Trustee) $80,052 $0 $0
Karmella Sams (Board Member) $19,729 $0 $0
Gregory Riedlinger (Board Member) $8,449 $0 $0
Beth Ann Mikus (Board Member) $6,686 $0 $0
William Wilson (Board Member) $2,871 $0 $0
Stephon Payne (Board Member) $2,035 $0 $0
Ronald Kurek (Board Member) $1,402 $0 $0
David Schuilenburg (Board Member) $1,188 $0 $0
Joseph Jones (Board Member) $707 $0 $0
Kristopher Grimes (Board Member) $694 $0 $0
Roxanne Hoag (Board Member) $644 $0 $0
Carol Allen (Trustee) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Richard Barron (Board Member) $0 $0 $0
Donna Bell (Board Member) $0 $0 $0
Paul Bellack (Board Member) $0 $0 $0
Tessa Berry (Board Member) $0 $0 $0
Ashley Brewer (Board Member) $0 $0 $0
Jeffrey Bullock (Board Member) $0 $0 $0
Thomas Burris (Board Member) $0 $0 $0
Lewis Caldwell (Board Member) $0 $0 $0
Walter Clatch (Board Member) $0 $0 $0
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990
Filed on Feb. 13, 2017

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

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PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,510,532
Expenses
$10,781,055
Net Income
$729,477
Net Assets
$9,431,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,064,036
96.1%
Investment Income $292,436
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,860
0.0%
Net Fundraising $0
Sales of Assets $149,200
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,089
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,248,768
20.9%
Assets/Debt
Total Assets $9,431,948
Total Liabilities $0
Net Assets $9,431,948
Compensation
Key Employees and Officers Compensation Related Other
Robert Kallish (Business Age) $122,870 $0 $31,029
Claudia Lukert (Staff Direct) $107,425 $0 $43,503
Kathy Jellison (President Th) $107,149 $0 $26,932
Wesley Johnson (Org&Research) $100,174 $0 $36,307
Gwendolyn Green (Treasurer Th) $91,394 $0 $24,323
Tom Herman (President Fr) $84,108 $0 $26,719
Gregory Riedlinger (Board Member) $9,357 $0 $0
Melanie Drayton (Board Member) $8,931 $0 $0
Stephen Catanese (Board Member) $7,064 $0 $0
Joanne Sessa (Treasurer Fr) $4,761 $0 $2,070
Roxanne Hoag (Board Member) $1,872 $0 $0
Beth Ann Mikus (Board Member) $1,696 $0 $0
Betty Coli (Board Member) $1,337 $0 $0
Karmella Sams Streams (Board Member) $1,249 $0 $0
Jeffrey Tolbert Jr (Board Member) $743 $0 $0
Jeffrey Seabury (Board Member) $634 $0 $0
Carol Allen (Trustee) $0 $0 $0
Patricia Defibaugh (Board Member) $0 $0 $0
Cheryl Little (Board Member) $0 $0 $0
William Wilson (Board Member) $0 $0 $0
Mark Jackowski (Board Member) $0 $0 $0
Michael Baker (Board Member) $0 $0 $0
Paul Gambill (Board Member) $0 $0 $0
Joel Levin (Trustee) $0 $0 $0
Donald Meadows Jr (Board Member) $0 $0 $0
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990
Filed on Feb. 23, 2016

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

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PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,172,746
Expenses
$11,379,279
Net Income
-$206,533
Net Assets
$9,395,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,823,772
96.9%
Investment Income $216,326
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,265
0.0%
Net Fundraising $0
Sales of Assets $127,383
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,718
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,482,679
21.8%
Assets/Debt
Total Assets $9,395,180
Total Liabilities $74
Net Assets $9,395,106
Compensation
Key Employees and Officers Compensation Related Other
William Brooks Through 93013 (Staff Direct) $111,068 $0 $23,802
Kathy Jellison (President) $103,012 $0 $24,551
William Bacon (Legislative) $102,563 $0 $45,669
Gwendolyn Green (Secretary/Tr) $88,684 $0 $21,712
Roxanne Hoag (Board Member) $6,929 $0 $0
Maria Delgado (Board Member) $6,153 $0 $0
Lawrence Funck (Board Member) $4,320 $0 $0
Gregory Riedlinger (Board Member) $3,673 $0 $0
Jeffrey Tolbert Jr (Board Member) $1,379 $0 $0
Antonio Burrell (Board Member) $1,177 $0 $0
Beth Ann Mikus (Board Member) $911 $0 $0
Donald Meadows Jr (Board Member) $898 $0 $0
Denise Sharper (Board Member) $898 $0 $0
Kenneth Jasper (Board Member) $854 $0 $0
Cheryl Little (Board Member) $842 $0 $0
Carla Wilson (Board Member) $788 $0 $0
Lisa Simrell (Board Member) $686 $0 $0
Karen Arms (Board Member) $657 $0 $0
Evelyn Harston (Board Member) $600 $0 $0
Joan Bruce (Trustee) $0 $0 $2,154
Linda Torres (Trustee) $0 $0 $0
Carol Allen (Trustee) $0 $0 $0
Michael Butler (Board Member) $0 $0 $0
Laurie Kubli (Board Member) $0 $0 $0
Steven Wells (Board Member) $0 $0 $0
See filing for compensation of 43 other people →
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Document Links

990
Filed on Jan. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,266,791
Expenses
$11,803,475
Net Income
-$536,684
Net Assets
$9,608,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,955,586
97.2%
Investment Income $231,922
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,455
0.0%
Net Fundraising $0
Sales of Assets $74,828
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,168
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,613,604
22.1%
Assets/Debt
Total Assets $9,608,237
Total Liabilities $0
Net Assets $9,608,237

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,450,968
Expenses
$11,211,344
Net Income
$239,624
Net Assets
$9,676,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,264,765
98.4%
Investment Income $126,184
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,455
0.0%
Net Fundraising $0
Sales of Assets $20,753
0.2%
Net Inventory Sales $0
Other Revenue $34,811
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $264,980
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,557,854
22.8%
Assets/Debt
Total Assets $9,676,831
Total Liabilities $681
Net Assets $9,676,150

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,061,828
Expenses
$11,700,699
Net Income
$361,129
Net Assets
$8,847,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,676,917
96.8%
Investment Income $149,549
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,031
0.0%
Net Fundraising $0
Sales of Assets $31,250
0.3%
Net Inventory Sales $0
Other Revenue $199,081
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,977
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,688,099
23.0%
Assets/Debt
Total Assets $8,862,532
Total Liabilities $14,902
Net Assets $8,847,630

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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

990

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

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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.

Updated