Skip to content
ProPublica Donate
ProPublica Donate

Inglis Foundation

  • Philadelphia, PA
  • Tax-exempt since July 1985
  • EIN: 23-2326553

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.9M (2023)

Expenses
$14.8M (2023)

Total Assets
$275M (2023)

Total Liabilities
$4.17M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,880,476
Expenses
$14,824,850
Net Income
-$944,374
Net Assets
$270,594,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,935
4.0%
Program Services $8,285,589
59.7%
Investment Income $4,981,907
35.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,958
0.4%
Net Inventory Sales $0
Other Revenue $7,087
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,397,110
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,714,337
52.0%
Assets/Debt
Total Assets $274,760,050
Total Liabilities $4,165,857
Net Assets $270,594,193
Compensation
Key Employees and Officers Compensation Related Other
Dyann Roth (President & Ceo) $399,947 $0 $25,525
Christopher Bathe (Cfo) $269,248 $0 $24,400
Latasha Harling (Director, Operations) $255,322 $0 $17,484
Cheryl Whitfield (Chief People & Culture Officer) $244,963 $0 $6,426
Karen Voegele (Chief Quality & Compliance Officer) $200,210 $0 $9,988
Theresa Jenkinson (Chief Strategy Officer) $195,429 $0 $22,657
Charles Moore (Senior Director, Information Tech) $180,323 $0 $8,929
Lea Frontino (Senior Project Mgr (Until 06/22)) $178,505 $0 $4,469
Emily Yip (Controller) $169,409 $0 $14,968
Phillip Mowrey (Senior Director, Help Desk) $167,494 $0 $30,447
James Logue (Chair) $0 $0 $0
Anwesha Dutta (Vice Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Ellen Pulver Flatt (Secretary) $0 $0 $0
Alan Rosenberg (Director) $0 $0 $0
Shiva Chandrasekaran (Director) $0 $0 $0
John Melvin (Director) $0 $0 $0
Laval Miller Wilson (Director) $0 $0 $0
Jamie O'neil (Director) $0 $0 $0
Ted Rosen (Director) $0 $0 $0
Fady Sahhar (Director) $0 $0 $0
Kel Smith (Director) $0 $0 $0
Karen Thomas (Director) $0 $0 $0
Anita Weinberg (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,976,490
Expenses
$11,796,222
Net Income
$4,180,268
Net Assets
$256,395,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $634,113
4.0%
Program Services $8,938,546
55.9%
Investment Income $3,719,644
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,677,603
16.8%
Net Inventory Sales $0
Other Revenue $6,584
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,450,243
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,641,266
47.8%
Assets/Debt
Total Assets $265,729,414
Total Liabilities $9,333,750
Net Assets $256,395,664
Compensation
Key Employees and Officers Compensation Related Other
Dyann Roth (President & Ceo) $351,684 $0 $24,214
Cheryl Whitfield (Vp, Human Resources) $221,590 $0 $7,450
Christopher Bathe (Cfo) $218,719 $0 $22,401
Lea Frontino (Senior Project Manager) $204,694 $0 $7,272
Karen Voegele (Vp, Chief Integrity Officer) $181,211 $0 $9,319
Theresa Jenkinson (Vp, Strategic Initiatives) $178,741 $0 $21,384
Emily Yip (Controller) $156,361 $0 $14,058
Charles Moore (Senior Director, Information Tech) $147,914 $0 $8,337
Latasha Harling (Director, Operations) $142,014 $0 $26,097
Phillip Mowrey (Senior Director, Help Desk & Applications) $136,998 $0 $28,259
James Logue (Chair) $0 $0 $0
Anita Weinberg (Director) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Ellen Pulver Flatt (Secretary) $0 $0 $0
Shiva Chandrasekaran (Director) $0 $0 $0
Alan Rosenberg (Director) $0 $0 $0
Jamie O'neil (Director) $0 $0 $0
John Melvin (Director) $0 $0 $0
Anwesha Dutta (Vice Chair) $0 $0 $0
Kel Smith (Director) $0 $0 $0
Melanie Bella (Director) $0 $0 $0
Laval Miller Wilson (Director) $0 $0 $0
Fady Sahhar (Director) $0 $0 $0
Karen Thomas (Director) $0 $0 $0
Ted Rosen (Director) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,985,012
Expenses
$10,509,718
Net Income
$18,475,294
Net Assets
$287,546,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,560
2.7%
Program Services $8,387,449
28.9%
Investment Income $4,353,998
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,865
0.0%
Sales of Assets $15,439,075
53.3%
Net Inventory Sales $0
Other Revenue $65
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,314,468
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,298,980
50.4%
Assets/Debt
Total Assets $295,097,384
Total Liabilities $7,550,637
Net Assets $287,546,747
Compensation
Key Employees and Officers Compensation Related Other
Dyann Roth (President & Ceo) $355,895 $0 $26,910
Kevin Kelly (Fmr Cfo/Exec Dir Hsng(7/1 12/31/19)) $217,155 $0 $6,515
Christopher Bathe (Cfo) $208,674 $0 $22,058
Cheryl Whitfield (Vp, Human Resources) $207,832 $0 $10,178
Karen Voegele (Vp, Chief Integrity Officer) $187,376 $0 $9,395
Theresa Jenkinson (Vp, Strategic Initiatives) $167,907 $0 $18,675
Lea Frontino (Senior Project Manager) $164,319 $0 $9,404
Latasha Harling (Director, Operations) $155,304 $0 $31,060
Emily Yip (Controller) $147,629 $0 $14,010
Charles Moore (Director, Information Technology) $141,547 $0 $8,103
Phillip Mowrey (Senior Director, Help Desk & App.) $137,385 $0 $28,315
James Logue (Chair) $0 $0 $0
Anita Weinberg (Director) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Ellen Pulver Flatt (Secretary) $0 $0 $0
Shiva Chandrasekaran (Director) $0 $0 $0
Alan Rosenberg (Director) $0 $0 $0
Jamie O'neil (Director) $0 $0 $0
John Melvin (Director) $0 $0 $0
Anwesha Dutta (Vice Chair) $0 $0 $0
Kel Smith (Director) $0 $0 $0
Melanie Bella (Director) $0 $0 $0
Laval Miller Wilson (Director) $0 $0 $0
Fady Sahhar (Director) $0 $0 $0
Karen Thomas (Director) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,920,191
Expenses
$11,296,883
Net Income
$5,623,308
Net Assets
$231,827,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,099,896
6.5%
Program Services $8,827,360
52.2%
Investment Income $5,124,671
30.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,775
Sales of Assets $1,892,820
11.2%
Net Inventory Sales $0
Other Revenue $20,219
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,560,967
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,350,239
47.4%
Assets/Debt
Total Assets $233,825,090
Total Liabilities $1,997,752
Net Assets $231,827,338
Compensation
Key Employees and Officers Compensation Related Other
Dyann Roth (President & Ceo) $394,954 $0 $26,784
Kevin Kelly (Fmr Cfo/Exec Dir Hsng(7/1 12/31/19)) $253,908 $0 $29,741
Cheryl Whitfield (Vp, Human Resources) $200,895 $0 $10,070
Christopher Bathe (Cfo) $184,294 $0 $19,920
Lea Frontino (Senior Project Manager) $174,509 $0 $6,877
Karen Voegele (Vp, Chief Integrity Officer) $173,103 $0 $9,037
Emily Yip (Controller) $135,810 $0 $12,658
Theresa Jenkinson (Vp, Strategic Initiatives) $131,935 $0 $26,068
Charles Moore (Director, Information Technology) $129,787 $0 $7,542
Latasha Harling (Dir., Hr Oper. & Employee Rel.) $124,383 $0 $5,340
Phillip Mowrey (Senior Director, Help Desk & App.) $115,589 $0 $25,407
James Logue (Chair) $0 $0 $0
Anita Weinberg (Vice Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
Ellen Pulver Flatt (Secretary) $0 $0 $0
Timothy Mahoney (Secretary (Resigned 2/20)) $0 $0 $0
Shiva Chandrasekaran (Director) $0 $0 $0
Alan Rosenberg (Director) $0 $0 $0
Jamie O'neil (Director) $0 $0 $0
John Melvin (Director) $0 $0 $0
Won Shin (Director) $0 $0 $0
Anwesha Dutta (Director) $0 $0 $0
Kel Smith (Director) $0 $0 $0
Melanie Bella (Director) $0 $0 $0
Laval Miller Wilson (Director) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Feb. 13, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,063,399
Expenses
$10,117,387
Net Income
$14,946,012
Net Assets
$232,064,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,467
2.0%
Program Services $7,525,115
30.0%
Investment Income $5,884,652
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,088,513
44.2%
Net Inventory Sales $0
Other Revenue $55,652
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,454,107
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,739,842
46.8%
Assets/Debt
Total Assets $233,412,308
Total Liabilities $1,347,371
Net Assets $232,064,937
Compensation
Key Employees and Officers Compensation Related Other
Dyann Roth (President & Ceo) $329,200 $0 $23,509
Kevin Kelly (Vp, Chief Financial Officer) $251,306 $0 $33,627
Gavin Kerr (Former President & Ceo) $238,196 $0 $8,582
Cheryl Whitfield (Vp, Human Resources) $202,686 $0 $10,367
Lea Frontino (Vp, Innovation & Strategic Projects) $194,910 $0 $10,671
Karen Voegele (Vp, Chief Integrity Officer) $170,533 $0 $9,177
Christopher Bathe (Cfo(as Of 7/19), Controller) $160,294 $0 $16,461
Betty Marmon (Vp, Dev. & Ext. Aff. (Until 6/18)) $149,424 $0 $10,367
Betsy Alexander (Dir., Organizational Development) $122,544 $0 $29,269
Latasha Harling (Dir., Hr Oper. & Employee Rel.) $122,382 $0 $6,941
Harold Strawbridge (Director Of Innovation) $121,271 $0 $15,654
Charles Moore (Director, Information Technology) $118,541 $0 $7,326
Shiva Chandrasekaran (Director) $0 $0 $0
Alan Rosenberg (Director) $0 $0 $0
Alysse Einbender (Director) $0 $0 $0
Anita Weinberg (Vice Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
James Logue (Chair) $0 $0 $0
Jamie O'neil (Director) $0 $0 $0
John Melvin (Director) $0 $0 $0
Lauren Debruicker (Director) $0 $0 $0
Thomas Sibson (Director) $0 $0 $0
Timothy Mahoney (Secretary) $0 $0 $0
Won Shin (Director) $0 $0 $0
Anwesha Dutta (Director) $0 $0 $0
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,612,624
Expenses
$9,348,554
Net Income
$14,264,070
Net Assets
$219,456,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,674,817
19.8%
Program Services $6,866,427
29.1%
Investment Income $4,578,741
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,412,681
31.4%
Net Inventory Sales $0
Other Revenue $79,958
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,393,183
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,365,742
36.0%
Assets/Debt
Total Assets $220,681,101
Total Liabilities $1,224,339
Net Assets $219,456,762
Compensation
Key Employees and Officers Compensation Related Other
Gavin Kerr (President & Ceo(resigned Aug 2017)) $525,882 $0 $29,260
Kevin Kelly (Vp, Chief Financial Officer) $240,817 $0 $31,986
Cheryl Whitfield (Vp, Human Resources) $193,473 $0 $10,028
Lea Frontino (Vp, Innovation & Strategic Projects) $192,085 $0 $10,421
Betty Marmon (Vp, Develop. And External Affairs) $180,785 $0 $16,402
Lori Kramer (Vp, Community Support Services) $150,729 $0 $4,505
Karen Voegele (Vp, Chief Integrity Officer) $149,527 $0 $8,315
Christopher Bathe (Controller) $143,981 $0 $23,762
Harold Strawbridge (Director Of Innovation) $137,785 $0 $28,360
Charles Moore (Director, Information Technology) $116,873 $0 $7,259
Dyann Roth (President & Ceo) $113,331 $0 $9,476
Latasha Harling (Dir., Hr Oper. & Employee Rel.) $112,982 $0 $7,912
Alan Rosenberg (Director) $0 $0 $0
Alysse Einbender (Director) $0 $0 $0
Anita Weinberg (Vice Chair) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
James Logue (Chair) $0 $0 $0
Jamie O'neil (Director) $0 $0 $0
John Melvin (Director) $0 $0 $0
Lauren Debruicker (Director) $0 $0 $0
Thomas Sibson (Director) $0 $0 $0
Timothy Mahoney (Secretary) $0 $0 $0
Won Shin (Director) $0 $0 $0
Anwesha Dutta (Director) $0 $0 $0
Ellen Pulver Flatt (Director) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,429,413
Expenses
$11,120,722
Net Income
$9,308,691
Net Assets
$204,608,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,850
6.3%
Program Services $7,900,102
38.7%
Investment Income $4,076,010
20.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,560
Sales of Assets $7,102,673
34.8%
Net Inventory Sales $0
Other Revenue $80,338
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,104,560
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,894,656
44.0%
Assets/Debt
Total Assets $210,258,022
Total Liabilities $5,649,984
Net Assets $204,608,038
Compensation
Key Employees and Officers Compensation Related Other
Gavin Kerr (President & Ceo) $512,324 $0 $28,971
Kevin Kelly (Vp, Chief Financial Officer) $231,133 $0 $27,548
Cheryl Whitfield (Vp, Human Resources) $188,159 $0 $9,861
Lori Kramer (Vp, Community Support Services) $187,761 $0 $22,095
Lea Frontino (Vp, Innovation & Strategic Proj.) $186,700 $0 $10,348
Betty Marmon (Vp, Develop. And External Affairs) $174,326 $0 $24,520
Karen Voegele (Vp, Chief Integrity Officer) $138,813 $0 $7,994
Harold Strawbridge (Director Of Innovation) $132,456 $0 $19,675
Gwen Partlowe (Dir, Employee & Labor Relations) $130,118 $0 $15,646
Teresa Mosley (Dir, Occupational Health & Wellness) $114,968 $0 $18,994
Christopher Bathe (Controller) $114,421 $0 $18,433
Alan Rosenberg (Director) $0 $0 $0
Alysse Einbender (Director) $0 $0 $0
Anita Weinberg (Secretary) $0 $0 $0
Denise Marbach (Treasurer) $0 $0 $0
James Logue (Vice Chair) $0 $0 $0
Jamie O'neil (Director) $0 $0 $0
John Melvin (Director) $0 $0 $0
Lauren De Bruicker (Chair) $0 $0 $0
Marissa Rogers Md (Director) $0 $0 $0
Sankey Williams Md (Director) $0 $0 $0
Thomas Sibson (Director) $0 $0 $0
Timothy Mahoney (Director) $0 $0 $0
Won Shin (Director) $0 $0 $0
Dyann Roth (President & Ceo (Began 8/20/17)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,317,145
Expenses
$10,513,272
Net Income
$9,803,873
Net Assets
$181,028,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,145,531
5.6%
Program Services $7,519,231
37.0%
Investment Income $3,809,746
18.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,726,273
38.0%
Net Inventory Sales $0
Other Revenue $116,364
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,024,368
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,584,108
43.6%
Assets/Debt
Total Assets $181,936,904
Total Liabilities $908,257
Net Assets $181,028,647
Compensation
Key Employees and Officers Compensation Related Other
Gavin Kerr (President & Ceo) $524,811 $0 $28,263
Kevin Kelly (Vp, Chief Financial Officer) $238,045 $0 $27,257
Lea Frontino (Vp, Innovation & Strategic Projects) $190,493 $0 $10,540
Lori Kramer (Vp, Community Support Services) $188,384 $0 $26,167
Cheryl Whitfield (Vp, Human Resources) $187,292 $0 $9,846
Betty Marmon (Vp, Development And External Affairs) $172,019 $0 $24,789
Karen Voegele (Vp, Chief Integrity Officer) $140,207 $0 $8,161
Harold Strawbridge (Director Of Innovation) $136,465 $0 $19,717
Christopher Marshall (Controller) $124,732 $0 $11,719
Besty Alexander (Dir, Leadership & Org. Developmen) $122,110 $0 $19,094
Charles Moore (Director, Information Services) $116,020 $0 $7,346
Lauren Debruicker (Chair) $0 $0 $0
Won Shin (Vice Chair) $0 $0 $0
Thomas Sibson (Treasurer) $0 $0 $0
Theodore Robb (Director) $0 $0 $0
Sankey Williams Md (Director) $0 $0 $0
Marissa Rogers Md (Director) $0 $0 $0
Suzanne Rotondo (Director) $0 $0 $0
James Logue (Secretary) $0 $0 $0
James Seaman (Director) $0 $0 $0
John Dugan (Director) $0 $0 $0
Alysse Einbender (Director) $0 $0 $0
Jacqueline Zinn (Director) $0 $0 $0
Timothy Mahoney (Director) $0 $0 $0
Jamie O'neil (Director) $0 $0 $0
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Nov. 7, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,200,446
Expenses
$10,225,934
Net Income
$16,974,512
Net Assets
$182,790,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,091,242
4.0%
Program Services $7,300,724
26.8%
Investment Income $4,056,817
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,751,092
54.2%
Net Inventory Sales $0
Other Revenue $571
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,731,252
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,735,453
46.3%
Assets/Debt
Total Assets $183,814,426
Total Liabilities $1,023,489
Net Assets $182,790,937
Compensation
Key Employees and Officers Compensation Related Other
Gavin Kerr (President & Ceo) $504,872 $0 $26,965
Kevin Kelly (Vp, Chief Financial Officer) $227,313 $0 $25,573
Lea Frontino (Vp, Innovation & Strategic Projects) $187,586 $0 $10,112
Cheryl Whitfield (Vp, Human Resources) $168,887 $0 $17,363
Betty Marmon (Vp, Development And External Affairs) $168,559 $0 $17,136
Tracie Giles (Vp, Chief Integrity Officer) $142,324 $0 $7,435
Harold Strawbridge (Director Of Innovation) $132,865 $0 $22,147
Karen Voegele (Vp, Chief Integrity Officer) $130,331 $0 $7,596
Christopher Marshall (Controller) $123,912 $0 $11,150
Charles Moore (Director, Information Services) $114,489 $0 $7,179
Lauren Debruicker (Chair) $0 $0 $0
Won Shin (Vice Chair) $0 $0 $0
Thomas Sibson (Treasurer) $0 $0 $0
Theodore Robb (Secretary) $0 $0 $0
Sankey Williams Md (Director) $0 $0 $0
Marissa Rogers Md (Director) $0 $0 $0
Joanne Fredericks (Director) $0 $0 $0
Suzanne Rotondo (Director) $0 $0 $0
James Logue (Director) $0 $0 $0
James Seaman (Director) $0 $0 $0
John Dugan (Director) $0 $0 $0
Alysse Einbender (Director) $0 $0 $0
Jacqueline Zinn (Director) $0 $0 $0
William Koons (Director) $0 $0 $0
Timothy Mahoney (Director) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Dec. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,774,951
Expenses
$9,820,377
Net Income
$14,954,574
Net Assets
$188,942,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,085,237
4.4%
Program Services $7,041,436
28.4%
Investment Income $3,922,441
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,725,576
51.4%
Net Inventory Sales $0
Other Revenue $261
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,469,335
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,526,670
46.1%
Assets/Debt
Total Assets $189,631,161
Total Liabilities $688,888
Net Assets $188,942,273
Compensation
Key Employees and Officers Compensation Related Other
Gavin Kerr (President & Ceo) $480,273 $0 $24,131
Kevin Kelly (Vp, Chief Financial Officer) $204,272 $0 $24,320
Tracie Giles (Vp, Chief Integrity Officer) $193,275 $0 $9,621
Lea Frontino (Vp, Innovation & Strategic Projects) $173,441 $0 $9,629
Betty Marmon (Vp, Development And External Affairs) $159,309 $0 $15,342
Cheryl Whitfield (Vp, Human Resources) $152,992 $0 $16,565
Harold Strawbridge (Director Of Innovation) $121,698 $0 $17,822
Christopher Marshall (Controller) $117,385 $0 $10,530
Karen Voegele (Executive Director, Inglis Community Based Svcs.) $110,597 $0 $6,956
Philip Mowrey (H R I S Manager) $106,512 $0 $14,710
Marissa Rogers Md (Director) $12,004 $0 $0
Lauren Debruicker (Chair) $0 $0 $0
Won Shin (Vice Chair) $0 $0 $0
Thomas Sibson (Treasurer) $0 $0 $0
Theodore Robb (Secretary) $0 $0 $0
Sankey Williams Md (Director) $0 $0 $0
Joanne Fredericks (Director) $0 $0 $0
Suzanne Rotondo (Director) $0 $0 $0
James Logue (Director) $0 $0 $0
James Seaman (Director) $0 $0 $0
John Dugan (Director) $0 $0 $0
Alysse Einbender (Director) $0 $0 $0
Jacqueline Zinn (Director) $0 $0 $0
William Koons (Director) $0 $0 $0
Timothy Mahoney (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,732,022
Expenses
$8,904,197
Net Income
$8,827,825
Net Assets
$165,032,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,516
3.0%
Program Services $6,936,453
39.1%
Investment Income $4,240,131
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,981,533
33.7%
Net Inventory Sales $0
Other Revenue $49,389
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,253,571
59.0%
Assets/Debt
Total Assets $166,125,553
Total Liabilities $1,093,382
Net Assets $165,032,171

Document Links

990
Filed on Dec. 14, 2013

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,443,908
Expenses
$8,534,883
Net Income
$1,909,025
Net Assets
$148,141,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,738
3.5%
Program Services $6,425,653
61.5%
Investment Income $4,142,494
39.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$615,377
Net Inventory Sales $0
Other Revenue $126,400
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,197,716
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,986,067
46.7%
Assets/Debt
Total Assets $149,088,530
Total Liabilities $946,631
Net Assets $148,141,899

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,505,401
Expenses
$7,735,330
Net Income
$5,770,071
Net Assets
$148,761,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $790,305
5.9%
Program Services $5,909,025
43.8%
Investment Income $3,319,493
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,336,333
24.7%
Net Inventory Sales $0
Other Revenue $150,245
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,241,563
54.8%
Assets/Debt
Total Assets $152,077,039
Total Liabilities $3,315,104
Net Assets $148,761,935

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 June
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

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF

Fiscal Year Ending June
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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
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

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