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Kendal Corporation

  • Newark, DE
  • Tax-exempt since April 2018
  • EIN: 23-2688382

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: Health — General and Rehabilitative / Nursing Services (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.63M (2023)

Expenses
$10M (2023)

Total Assets
$20.8M (2023)

Total Liabilities
$6.29M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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
$9,626,593
Expenses
$10,048,354
Net Income
-$421,761
Net Assets
$14,544,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,566,094
89.0%
Investment Income $350,635
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $709,864
7.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,359,055
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,773,827
37.6%
Assets/Debt
Total Assets $20,836,687
Total Liabilities $6,292,083
Net Assets $14,544,604
Compensation
Key Employees and Officers Compensation Related Other
Amy Harrison (Cfo/Interim Ceo As Of Jan 2023) $441,717 $0 $45,741
Stephen G Bailey (Sr. Vp, New Business Devel) $324,424 $0 $28,609
Wanda D Whitted Smith (Sr. Vp, Human Resources) $316,709 $0 $14,735
Lisa Johnson (Vp, Health Services) $282,842 $0 $7,168
Howard Braxton (Director Of Marketing) $270,461 $0 $37,042
David Larkin (General Counsel) $217,331 $0 $35,666
Kurt Rahner (Vp, Information Technology) $215,115 $0 $16,151
Frank Mandy (Vp, Development) $207,521 $0 $35,851
Sean Kelly (President & Ceo Left Jan 2023) $36,330 $0 $3,419
Annetha Hall (Chair) $0 $0 $0
Georgia Anetzberger (Vice Chair) $0 $0 $0
Stan Pelli (Treasurer) $0 $0 $0
Jodi Leeser (Secretary) $0 $0 $0
Paul Cooney (Assistant Secretary) $0 $0 $0
Richard Baznik (Member) $0 $0 $0
William Benson (Member) $0 $0 $0
Casey Brower (Member) $0 $0 $0
Anna Marie Butrie (Member) $0 $0 $0
Brooke Carroll (Member) $0 $0 $0
Jeff Layton (Member) $0 $0 $0
Robert Lippincott (Member) $0 $0 $0
Richard Melecki (Member) $0 $0 $0
George Mesires (Member) $0 $0 $0
Anne Page (Member) $0 $0 $0
Margaret Plank (Member) $0 $0 $0
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990
Filed on June 21, 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
$9,265,394
Expenses
$14,486,723
Net Income
-$5,221,329
Net Assets
$13,198,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,083,260
98.0%
Investment Income $243,617
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61,483
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,494,973
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,372,532
23.3%
Assets/Debt
Total Assets $21,286,649
Total Liabilities $8,087,743
Net Assets $13,198,906
Compensation
Key Employees and Officers Compensation Related Other
Sean Kelly (President & Ceo) $642,832 $0 $136,220
Marvell Adams (Coo Left Mar 2022) $497,224 $0 $84,840
Amy Harrison (Chief Finance Officer) $337,947 $0 $90,486
Wanda D Whitted Smith (Sr. Vp, Human Resources) $320,171 $0 $62,266
Lisa Johnson (Vp, Health Services) $272,718 $0 $42,458
Stephen G Bailey (Sr. Vp, New Business Development) $269,821 $0 $53,166
Howard Braxton (Director Of Marketing) $256,392 $0 $68,728
Kurt Rahner (Vp, Information Technology) $200,934 $0 $53,620
Frank Mandy (Vp, Development) $185,674 $0 $58,408
Marsha Perry (Vp, Human Resources) $179,585 $0 $41,647
Annetha Hall (Chair) $0 $0 $0
Georgia Anetzberger (Vice Chair) $0 $0 $0
George Mesires (Treasurer) $0 $0 $0
J Harry Hammond (Secretary) $0 $0 $0
Ken Aldridge (Assistant Secretary) $0 $0 $0
Richard Baznik (Member) $0 $0 $0
William Benson (Member) $0 $0 $0
Casey Brower (Member) $0 $0 $0
Anna Marie Butrie (Member) $0 $0 $0
Brooke Carroll (Member) $0 $0 $0
Paul Cooney (Member) $0 $0 $0
Harold Craft (Member) $0 $0 $0
Ramona Kirwan (Member) $0 $0 $0
Jodi Leeser (Member) $0 $0 $0
Robert Lippincott (Member) $0 $0 $0
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990
Filed on May 13, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,423,091
Expenses
$10,275,155
Net Income
$2,147,936
Net Assets
$17,073,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $971,624
7.8%
Program Services $10,802,009
87.0%
Investment Income $240,184
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $409,274
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,296,772
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,585,988
34.9%
Assets/Debt
Total Assets $25,472,058
Total Liabilities $8,398,189
Net Assets $17,073,869
Compensation
Key Employees and Officers Compensation Related Other
Sean Kelly (President & Ceo) $623,815 $0 $130,894
Marvell Adams (Chief Operating Officer) $377,258 $0 $93,911
Amy Harrison (Chief Finance Officer) $308,654 $0 $83,548
Wanda D Whitted Smith (Sr. Vp, Human Resources) $290,953 $0 $57,054
Stephen G Bailey (Sr. Vp, New Business Development) $277,364 $0 $53,321
Howard Braxton (Director Of Marketing) $232,626 $0 $63,059
Laura Jones (Director Of Marketing) $221,213 $0 $63,276
Nora E Adelmann (Sr. Vp, Governance) $212,396 $0 $43,310
Lisa Johnson (Vp, Health Services) $209,987 $0 $33,049
Kurt Rahner (Vp, Information Technology) $191,964 $0 $41,364
Thomas Gibian (Chair) $0 $0 $0
Annetha Hall (Vice Chair) $0 $0 $0
J Harry Hammond (Secretary) $0 $0 $0
Ken Aldridge (Assistant Secretary) $0 $0 $0
George Mesires (Treasurer) $0 $0 $0
Georgia Anetzberger (Director) $0 $0 $0
Richard Baznik (Director) $0 $0 $0
William Benson (Director) $0 $0 $0
Casey Brower (Director) $0 $0 $0
Brooke Carroll (Director) $0 $0 $0
Paul Cooney (Director) $0 $0 $0
Harold Craft (Director) $0 $0 $0
Molly Ingold (Director) $0 $0 $0
Ramona Kirwan (Director) $0 $0 $0
Robert Lippincott (Director) $0 $0 $0
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990
Filed on May 14, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,676,171
Expenses
$10,479,141
Net Income
-$802,970
Net Assets
-$299,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.1%
Program Services $9,447,406
97.6%
Investment Income $231,553
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,788
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,403,175
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,434,501
32.8%
Assets/Debt
Total Assets $22,281,042
Total Liabilities $22,580,669
Net Assets -$299,627
Compensation
Key Employees and Officers Compensation Related Other
Sean Kelly (President & Ceo) $661,744 $0 $135,440
Marvell Adams (Chief Operating Officer) $419,174 $0 $104,054
Amy Harrison (Chief Finance Officer) $345,694 $0 $87,932
Colleen Ryan Mallon (Chief Marketing Officer) $333,618 $0 $80,578
Wanda D Whitted Smith (Sr. Vp, Human Resources) $317,015 $0 $61,595
Stephen G Bailey (Sr. Vp, New Business Develop.) $279,261 $0 $53,131
Nora E Adelmann (Sr. Vp, Governance & Strategy) $243,237 $0 $47,051
Lisa Johnson (Vp, Health Services) $222,367 $0 $34,909
Howard Braxton (Director Of Marketing) $202,836 $0 $57,682
Kurt Rahner (Vp, Information Technology) $200,724 $0 $42,289
Beverly J Grove (Sr. Vp, Philanthropy) $193,019 $0 $40,632
Gerald Mcbrien (Vp, Phys. Environments) $192,187 $0 $41,617
Frank Mandy (Vp, Development) $189,516 $0 $56,024
Thomas Gibian (Chair) $0 $0 $0
Annetha Hall (Vice Chair) $0 $0 $0
J Harry Hammond (Secretary) $0 $0 $0
Ken Aldridge (Assistant Secretary) $0 $0 $0
Georgia Anetzberger (Director) $0 $0 $0
Richard Baznik (Director) $0 $0 $0
William Benson (Director) $0 $0 $0
Casey Brower (Director) $0 $0 $0
Brooke Carroll (Director) $0 $0 $0
Paul Cooney (Director) $0 $0 $0
Harold Craft (Director) $0 $0 $0
Molly Ingold (Director) $0 $0 $0
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990
Filed on May 17, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,847,360
Expenses
$11,009,114
Net Income
-$1,161,754
Net Assets
-$1,001,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,500
0.7%
Program Services $9,501,657
96.5%
Investment Income $311,950
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,747
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,128,016
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,153,056
28.6%
Assets/Debt
Total Assets $21,041,603
Total Liabilities $22,043,363
Net Assets -$1,001,760
Compensation
Key Employees and Officers Compensation Related Other
Sean Kelly (President & Ceo) $654,229 $0 $132,248
Amy Harrison (Chief Finance Officer) $334,360 $0 $84,268
Marvell Adams (Chief Operating Officer) $312,179 $0 $80,680
Colleen Ryan Mallon (Chief Marketing Officer) $307,275 $0 $73,105
Wanda D Whitted Smith (Sr Vice Pres, Human Resources) $299,534 $0 $56,065
Stephen G Bailey (Svp New Business Development) $261,227 $0 $49,149
Nora E Adelmann (Sr Vice President, Governance) $225,274 $0 $43,106
Howard Braxton (Dir Marketing) $192,071 $0 $54,325
David Jones (Vice President, Development) $180,486 $0 $49,417
Gerald Mcbrien (Vice Pres, Phys Environments) $178,690 $0 $46,949
Beverly J Grove (Sr Vice Pres, Philanthropy) $178,053 $0 $37,264
Kurt Rahner (Vp, Information Technology) $171,795 $0 $37,266
Marsha Perry (Director, Comp & Benefits) $162,471 $0 $38,006
Joan Countryman (Chair) $0 $0 $0
Thomas Gibian (Vice Chair) $0 $0 $0
J Harry Hammond (Secretary) $0 $0 $0
Ken Aldridge (Assist Secretary) $0 $0 $0
Anne Page (Treasurer) $0 $0 $0
Louis Barbarin (Director) $0 $0 $0
Richard Baznik (Director) $0 $0 $0
William Benson (Director) $0 $0 $0
Casey Brower (Director) $0 $0 $0
Brooke Carroll (Director) $0 $0 $0
Paul Cooney (Director) $0 $0 $0
Harold Craft (Director) $0 $0 $0
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990
Filed on Oct. 30, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,506,214
Expenses
$10,007,504
Net Income
-$501,290
Net Assets
-$2,829,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,250
0.4%
Program Services $9,101,454
95.7%
Investment Income $320,576
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,934
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,634,902
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,962,033
29.6%
Assets/Debt
Total Assets $23,109,769
Total Liabilities $25,939,380
Net Assets -$2,829,611
Compensation
Key Employees and Officers Compensation Related Other
Sean M Kelly (President & Ceo) $621,598 $0 $128,586
Amy C Harrison (Chief Financial Officer) $299,920 $0 $80,334
Colleen Ryan Mallon (Chief Marketing Officer) $290,428 $0 $71,556
Wanda D Whitted Smith (Sr Vp, Human Resources) $285,432 $0 $54,370
Stephen G Bailey (Svp New Business Development) $249,535 $0 $47,469
Judith V Braun (Chief Operating Officer Left Jun 2018) $234,332 $0 $40,497
Nora E Adelmann (Sr Vp, Governance) $192,008 $0 $38,840
Howard Braxton (Director Of Marketing) $181,041 $0 $53,648
Gerald P Mcbrien (Vice Pres, Phys Environment) $174,713 $0 $54,308
David G Jones (Vice President, Development) $174,385 $0 $48,075
Beverly J Grove (Sr Vp, Philanthropy) $169,632 $0 $36,334
Marsha Perry (Director Of Comp And Benefits) $167,488 $0 $37,428
Joan Countryman (Board Chair) $0 $0 $0
Susan S Temple (Board Vice Chair) $0 $0 $0
Thomas Gibian (Board Treasurer) $0 $0 $0
J Harry Hammond (Board Secretary) $0 $0 $0
Carolyn Ainslie (Board Member) $0 $0 $0
Ken Aldridge (Board Member) $0 $0 $0
Louis P Barbarin (Board Member) $0 $0 $0
William Benson (Board Member) $0 $0 $0
Harold Craft (Board Member) $0 $0 $0
Annetha Hall (Board Member) $0 $0 $0
Ed Hanin (Board Member) $0 $0 $0
Ramona Kirwan (Board Member) $0 $0 $0
Robert Lippincott (Board Member) $0 $0 $0
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990
Filed on Oct. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,772,485
Expenses
$10,256,994
Net Income
-$484,509
Net Assets
-$5,601,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,773
0.8%
Program Services $9,323,238
95.4%
Investment Income $317,950
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,524
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,842,863
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,371,623
42.6%
Assets/Debt
Total Assets $23,976,659
Total Liabilities $29,578,116
Net Assets -$5,601,457
Compensation
Key Employees and Officers Compensation Related Other
Sean M Kelly (President & Ceo) $586,978 $0 $120,880
Judith V Braun (Chief Operating Officer) $362,459 $0 $63,897
Wanda D Whitted Smith (Sr Vice Pres, Human Resources) $292,247 $0 $55,640
Amy C Harrison (Chief Finance Officer) $285,158 $0 $75,607
Colleen Ryan Mallon (Chief Marketing Officer) $275,857 $0 $67,485
Beverly J Grove (Sr Vice Pres, Philanthropy) $222,957 $0 $43,075
Stephen G Bailey (Svp New Business Development) $217,447 $0 $42,145
Mararet A Sinnott (Vice Pres, Health Services) $191,235 $0 $40,488
Nora E Adelmann (Sr Vice President, Governance) $178,609 $0 $37,118
David G Jones (Vice President, Development) $171,196 $0 $46,204
Gerald P Mcbrien (Vice Pres, Phys Environments) $161,671 $0 $49,973
Joseph W Savery (Vicepres, Informatn Technology) $158,292 $0 $34,369
Kurt A Rahner (Director, Informatn Technology) $151,113 $0 $35,302
Joan Countryman (Board Chair) $0 $0 $0
Susan S Temple (Board Vice Chair) $0 $0 $0
Thomas Gibian (Board Treasurer) $0 $0 $0
J Harry Hammond (Board Secretary) $0 $0 $0
Carolyn Ainslie (Board Member) $0 $0 $0
Ken Aldridge (Board Member) $0 $0 $0
Louis P Barbarin (Board Member) $0 $0 $0
William Benson (Board Member) $0 $0 $0
Harold Craft (Board Member) $0 $0 $0
Porter Dawson (Board Member) $0 $0 $0
Annetha Hall (Board Member) $0 $0 $0
Ed Hanin (Board Member) $0 $0 $0
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990
Filed on Oct. 19, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,633,951
Expenses
$23,571,488
Net Income
$1,062,463
Net Assets
-$6,136,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $942,689
3.8%
Program Services $23,557,987
95.6%
Investment Income $283,698
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$150,423
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,610,429
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,810,718
16.2%
Assets/Debt
Total Assets $26,835,446
Total Liabilities $32,972,360
Net Assets -$6,136,914
Compensation
Key Employees and Officers Compensation Related Other
Sean M Kelly (President & Ceo) $553,455 $0 $113,149
Judith V Braun (Director For Affiliate Services) $342,899 $0 $60,301
Wanda D Whitted Smith (Director For Human Resources) $250,187 $0 $48,497
Stephen G Bailey (Project Director) $196,254 $0 $38,304
Margaret A Sinnott (Director For Health Services) $189,877 $0 $39,451
Nora E Adelmann (Director For Planning & Admin.) $171,402 $0 $34,686
David Jones (Project Director) $167,321 $0 $44,286
Beverly Grove (Director For Philanthropy) $157,161 $0 $32,543
John Diffey (President Through 12/31/15 (Ret. 6/30/16)) $109,166 $0 $26,711
Amy Harrison (Chief Financial Officer) $91,733 $0 $14,331
Joan Countryman (Board Chair) $0 $0 $0
Susan S Temple (Board Vice Chair) $0 $0 $0
Thomas Gibian (Board Treasurer) $0 $0 $0
J Harry Hammond (Board Secretary) $0 $0 $0
Carolyn Ainslie (Board Member) $0 $0 $0
Ken Aldridge (Board Member) $0 $0 $0
Louis P Barbarin (Board Member) $0 $0 $0
William Benson (Board Member) $0 $0 $0
Harold Craft (Board Member) $0 $0 $0
Porter Dawson (Board Member) $0 $0 $0
Annetha Hall (Board Member) $0 $0 $0
Ed Hanin (Board Member) $0 $0 $0
Ramona Kirwan (Board Member) $0 $0 $0
Robert Lippincott (Board Member) $0 $0 $0
Patricia Macpherson (Board Member) $0 $0 $0
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990
Filed on Oct. 26, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,882,199
Expenses
$19,704,863
Net Income
$177,336
Net Assets
-$7,747,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $923,343
4.6%
Program Services $18,760,771
94.4%
Investment Income $267,609
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$69,524
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,078,423
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,362,168
17.1%
Assets/Debt
Total Assets $24,820,988
Total Liabilities $32,568,510
Net Assets -$7,747,522
Compensation
Key Employees and Officers Compensation Related Other
John Diffey (President (Retiring 6/30/16)) $564,051 $0 $106,915
Sean Kelly (Director For New Business Development (Ceo 1/1/16)) $374,142 $0 $88,009
Judith Braun (Director For Affiliate Services) $333,695 $0 $63,772
Wanda Whitted Smith (Direcor For Human Resources) $236,744 $0 $45,852
Timothy Myers (Cfo Through 6/12/15) $228,661 $0 $49,699
William A Silbert (Dir. For Marketing & Public Relations) $210,312 $0 $53,854
Stephen G Bailey (Project Director) $182,839 $0 $37,603
Margaret A Sinnott (Director For Health Services) $181,443 $0 $37,556
Nora E Adelmann (Director For Policy, Planning & Administration) $167,280 $0 $33,611
Beryl D Goldman (Director For Outreach) $163,308 $0 $42,971
Carolyn Ainslie (Board Member) $0 $0 $0
Louis Barbaran (Board Member) $0 $0 $0
Karen Chakoian (Board Member) $0 $0 $0
Joan Countryman (Board Chair) $0 $0 $0
Harold Craft (Board Member) $0 $0 $0
Porter Dawson (Board Member) $0 $0 $0
Thomas Gibian (Board Treasurer) $0 $0 $0
Annetha Hall (Board Member) $0 $0 $0
J Harry Hammond (Board Member) $0 $0 $0
Ed Hanin (Board Member) $0 $0 $0
Spencer Hamrick Jr (Board Assistant Secretary) $0 $0 $0
Nancy Kirby (Board Member) $0 $0 $0
Ramona Kirwan (Board Member) $0 $0 $0
Robert Lippincott (Board Member) $0 $0 $0
Patricia Macpherson (Board Member) $0 $0 $0
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990
Filed on May 9, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,948,649
Expenses
$13,266,533
Net Income
$2,682,116
Net Assets
-$30,842,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,842
4.2%
Program Services $14,992,919
94.0%
Investment Income $209,614
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,274
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,062
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,625,912
19.8%
Assets/Debt
Total Assets $24,274,793
Total Liabilities $55,117,230
Net Assets -$30,842,437

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990

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

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,908,813
Expenses
$9,394,644
Net Income
$514,169
Net Assets
-$22,157,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $696,310
7.0%
Program Services $9,016,912
91.0%
Investment Income $188,434
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,157
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,624,809
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,518,762
37.5%
Assets/Debt
Total Assets $16,803,745
Total Liabilities $38,961,383
Net Assets -$22,157,638
Compensation
Key Employees and Officers Compensation Related Other
John Diffey (President) $521,378 $0 $147,065
Sean Kelly (Director Of Development) $302,496 $0 $100,626
Judith Braun (Director For Affiliates) $301,977 $0 $88,728
Timothy Myers (Chief Financial Officer) $282,401 $0 $105,950
Loraine Deisinger (Director For Human Resourc) $216,559 $0 $67,557
William Silbert (Director For Marketing & P) $185,893 $0 $66,491
Stephen Bailey (Project Director) $172,340 $0 $56,216
Margaret Sinnott (Director For Health Servic) $169,884 $0 $50,932
Beryl Goldman (Director For Outreach Serv) $154,588 $0 $54,642
David Jones (Project Director) $150,962 $0 $59,910
Louis Barbarin (Director) $0 $0 $0
Joan Countryman (Director) $0 $0 $0
Porter G Dawson (Director) $0 $0 $0
Thomas Gibian (Director) $0 $0 $0
Spencer D Hamrick Jr (Director) $0 $0 $0
Michael J Hoffmann (Director) $0 $0 $0
Gerald A Kinchy (Director) $0 $0 $0
Samuel Mason (Secretary) $0 $0 $0
Anne Page (Director) $0 $0 $0
Anne Ponder (Director) $0 $0 $0
Marilyn Richards (Director) $0 $0 $0
Kim Ruscio (Director) $0 $0 $0
Richard Schramm (Director) $0 $0 $0
Harriet F Stone (Vice Chair) $0 $0 $0
Susan S Temple (Assistant Secretary) $0 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Aug. 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,258,530
Expenses
$9,219,940
Net Income
-$961,410
Net Assets
-$21,657,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,030
8.1%
Program Services $7,252,353
87.8%
Investment Income $177,911
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $162,236
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,562,877
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,324,952
36.1%
Assets/Debt
Total Assets $11,520,108
Total Liabilities $33,177,902
Net Assets -$21,657,794

Document Links

990
Filed on Sept. 25, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,049,910
Expenses
$8,346,121
Net Income
$703,789
Net Assets
-$15,431,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,043
7.1%
Program Services $8,156,176
90.1%
Investment Income $163,590
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,551
0.9%
Net Inventory Sales $0
Other Revenue $550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,865,298
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,969,168
35.6%
Assets/Debt
Total Assets $13,654,166
Total Liabilities $29,086,065
Net Assets -$15,431,899

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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