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Writers Guild Industry Health Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$258M (2022)

Expenses
$244M (2022)

Total Assets
$358M (2022)

Total Liabilities
$14.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,427,260
Expenses
$243,541,660
Net Income
$14,885,600
Net Assets
$343,867,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,050,719
93.3%
Investment Income $11,381,993
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,574,688
2.2%
Net Inventory Sales $0
Other Revenue $419,860
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $358,142,882
Total Liabilities $14,275,333
Net Assets $343,867,549
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jim Hedges (Ceo) $0 $662,243 $88,740
Alan Weidlich (Cio) $0 $436,500 $60,427
Willard Woods (Coo) $0 $308,747 $46,408
Scott Steinfeld (Director It, Infr. & Tech. Op.) $0 $236,250 $38,453
Ed Zix (Director It, Str. App. Dev.) $0 $236,250 $38,453
Carrie Shepherd (Controller) $0 $207,084 $35,252
Linda Abruzzo (Program & Compl. Mgr) $0 $186,875 $33,034
Mark Baer (It Programmer) $0 $180,000 $32,280
Tom Szentgyorgyi (Chair) $0 $0 $0
Zoanne Clack (Vice Chair) $0 $0 $0
Laura Ritchie (Secretary) $0 $0 $0
Mark Stubington (Vice Secretary) $0 $0 $0
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Mark Badagliacca (Trustee) $0 $0 $0
Simran Baidwan (Trustee) $0 $0 $0
Tracy Cahill (Trustee) $0 $0 $0
Patti Carr (Trustee) $0 $0 $0
Stan Chervin (Trustee) $0 $0 $0
Katya Culberg (Trustee) $0 $0 $0
Ashley Gable (Trustee) $0 $0 $0
Jill Glosser (Trustee (Thru 06/29/2022)) $0 $0 $0
Jim Gray (Trustee) $0 $0 $0
Ken Hanes (Trustee) $0 $0 $0
Virginia Hoyt (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,369,585
Expenses
$209,633,731
Net Income
$23,735,854
Net Assets
$380,871,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $224,690,943
96.3%
Investment Income $4,489,463
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,322,057
1.4%
Net Inventory Sales $0
Other Revenue $867,122
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $387,030,176
Total Liabilities $6,158,773
Net Assets $380,871,403
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jim Hedges (Ceo) $0 $651,050 $80,819
Alan Weidlich (Cio) $0 $432,000 $57,605
Willard Woods (Coo) $0 $296,921 $42,840
Scott Steinfeld (Director It, Infr. & Tech. Op.) $0 $219,006 $34,231
Ed Zix (Director It, Str. App. Dev.) $0 $216,506 $33,957
Carrie Shepherd (Controller) $0 $201,297 $32,289
Linda Abruzzo (Program & Compl. Mgr) $0 $174,210 $29,317
Mark Baer (It Programmer) $0 $170,765 $28,939
Tom Szentgyorgyi (Chair) $0 $0 $0
Zoanne Clack (Vice Chair) $0 $0 $0
Laura Ritchie (Secretary) $0 $0 $0
Mark Stubington (Vice Secretary) $0 $0 $0
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Mark Badagliacca (Trustee) $0 $0 $0
Simran Baidwan (Trustee (Eff 2/19/21)) $0 $0 $0
Tracy Cahill (Trustee) $0 $0 $0
Patti Carr (Trustee) $0 $0 $0
Stan Chervin (Trustee) $0 $0 $0
Katya Culberg (Trustee) $0 $0 $0
Ashley Gable (Trustee) $0 $0 $0
Jill Glosser (Trustee) $0 $0 $0
Jim Gray (Trustee) $0 $0 $0
Ken Hanes (Trustee) $0 $0 $0
Virginia Hoyt (Trustee (Eff 1/22/21)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,755,257
Expenses
$172,140,760
Net Income
$62,614,497
Net Assets
$350,373,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,057,435
91.2%
Investment Income $4,104,318
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,192,644
6.9%
Net Inventory Sales $0
Other Revenue $400,860
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $355,048,622
Total Liabilities $4,675,362
Net Assets $350,373,260
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jim Hedges (Ceo) $0 $530,805 $63,263
Alan Weidlich (Cio) $0 $373,733 $48,097
Willard Woods (Coo) $0 $285,169 $39,116
Scott Steinfeld (Director It, Infr. & Tech. Op) $0 $206,928 $31,182
Ed Zix (Director, Str. App. Dev.) $0 $201,928 $30,675
Carrie Shepherd (Controller) $0 $200,208 $30,501
Zayd Chapron (Director, Claims) $0 $163,363 $26,765
Mark Baer (It Programmer) $0 $161,576 $26,584
Bob Schneider (Chair) $0 $0 $0
Tom Szentgyorgyi (Vice Chair) $0 $0 $0
Jill Glosser (Secretary) $0 $0 $0
Tracy Cahill (Vice Secretary) $0 $0 $0
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Mark Badagliacca (Trustee) $0 $0 $0
Patti Carr (Trustee) $0 $0 $0
Stan Chervin (Trustee) $0 $0 $0
Zoanne Clack (Trustee) $0 $0 $0
Katya Culberg (Trustee) $0 $0 $0
Ashley Gable (Trustee) $0 $0 $0
J Keith Gorham (Trustee) $0 $0 $0
Jim Gray (Trustee) $0 $0 $0
Ken Hanes (Trustee) $0 $0 $0
Harry Isaacs (Trustee) $0 $0 $0
Hank Lachmund (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,659,989
Expenses
$175,199,197
Net Income
$39,460,792
Net Assets
$286,347,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,028,916
97.8%
Investment Income $2,775,072
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $797,556
0.4%
Net Inventory Sales $0
Other Revenue $1,058,445
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $290,542,314
Total Liabilities $4,194,458
Net Assets $286,347,856
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jim Hedges (Ceo) $0 $512,842 $56,388
Alan Weidlich (Cio) $0 $381,083 $45,031
Willard Woods (Coo) $0 $296,864 $37,333
Ed Zix (Director, Str. App. Dev.) $0 $213,330 $29,698
Scott Steinfeld (Director It, Infr. & Tech. Op) $0 $199,063 $28,394
Carrie Shepherd (Controller) $0 $172,625 $25,978
Mark Baer (It Programmer) $0 $164,937 $25,276
Barry Lee (It Programmer) $0 $161,917 $24,999
Bob Schneider (Chair) $0 $0 $0
Tom Szentgyorgyi (Vice Chair) $0 $0 $0
Jill Glosser (Secretary) $0 $0 $0
Tracy Cahill (Vice Secretary) $0 $0 $0
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Mark Badagliacca (Trustee) $0 $0 $0
Patti Carr (Trustee) $0 $0 $0
Stan Chervin (Trustee) $0 $0 $0
Zoanne Clack (Trustee) $0 $0 $0
Katya Culberg (Trustee) $0 $0 $0
Ashley Gable (Trustee) $0 $0 $0
J Keith Gorham (Trustee) $0 $0 $0
Jim Gray (Trustee) $0 $0 $0
Ken Hanes (Trustee) $0 $0 $0
Harry Isaacs (Trustee) $0 $0 $0
Hank Lachmund (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,709,201
Expenses
$160,348,202
Net Income
$22,360,999
Net Assets
$226,809,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,192,039
98.6%
Investment Income $1,888,179
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,569
0.1%
Net Inventory Sales $0
Other Revenue $497,414
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $237,172,964
Total Liabilities $10,363,558
Net Assets $226,809,406
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mark Baer (Principal Program Analyst) $146,207 $0 $23,564
Ashley Gable (Chair) $0 $0 $0
Patti Carr (Vice Chair) $0 $0 $0
Sean Quinn (Secretary) $0 $0 $0
Jill Glosser (Vice Secretary) $0 $0 $0
Laura Legge (Vice Secretary (Thru 6/2018)) $0 $0 $0
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Mark Badagliacca (Trustee) $0 $0 $0
Stan Chervin (Trustee) $0 $0 $0
Zoanne Clack (Trustee (Eff 7/2018)) $0 $0 $0
Katya Culberg (Trustee) $0 $0 $0
Beau Dasher (Trustee (Eff 11/2018)) $0 $0 $0
J Keith Gorham (Trustee) $0 $0 $0
Jim Gray (Trustee) $0 $0 $0
David Gross (Trustee) $0 $0 $0
Ken Hanes (Trustee) $0 $0 $0
Felicia Henderson (Trustee (Thru 8/2018)) $0 $0 $0
Harry Isaacs (Trustee) $0 $0 $0
Hank Lachmund (Trustee) $0 $0 $0
Jane Lee (Trustee (Eff 12/2018)) $0 $0 $0
Carol Lombardini (Trustee) $0 $0 $0
Melissa Lopez Vantrease (Trustee) $0 $0 $0
Lowell Peterson (Trustee) $0 $0 $0
Kate Purdy (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,060,483
Expenses
$162,669,702
Net Income
-$5,609,219
Net Assets
$207,281,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $154,097,391
98.1%
Investment Income $1,536,908
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,028,546
0.7%
Net Inventory Sales $0
Other Revenue $397,638
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $210,529,658
Total Liabilities $3,248,223
Net Assets $207,281,435
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stan Chervin (Chair) $0 $0 $0
Patti Carr (Vice Chair) $0 $0 $0
Jill Glosser (Secretary) $0 $0 $0
Laura Legge (Vice Secretary) $0 $0 $0
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Mark Badagliacca (Trustee) $0 $0 $0
Stephen Carroll (Trustee) $0 $0 $0
Katya Culberg (Trustee) $0 $0 $0
Ashley Gable (Trustee) $0 $0 $0
J Keith Gorham (Trustee) $0 $0 $0
Jim Gray (Trustee) $0 $0 $0
David Gross (Trustee) $0 $0 $0
Ken Hanes (Trustee) $0 $0 $0
Felicia Henderson (Trustee) $0 $0 $0
Harry Isaacs (Trustee) $0 $0 $0
Hank Lachmund (Trustee) $0 $0 $0
Carol Lombardini (Trustee) $0 $0 $0
Melissa Lopez Vantrease (Trustee) $0 $0 $0
Lowell Peterson (Trustee) $0 $0 $0
Kate Purdy (Trustee) $0 $0 $0
Sean Quinn (Trustee) $0 $0 $0
Laura Ritchie (Trustee) $0 $0 $0
Melissa Salmons (Trustee) $0 $0 $0
Marc Sandman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,178,489
Expenses
$144,801,076
Net Income
$11,377,413
Net Assets
$204,970,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,725,368
91.4%
Investment Income $1,469,105
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,248,319
7.2%
Net Inventory Sales $0
Other Revenue $735,697
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,075,590
Total Liabilities $3,104,654
Net Assets $204,970,936
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stan Chervin (Chair) $0 $0 $0
Patti Carr (Vice Chair) $0 $0 $0
Jill Glosser (Secretary) $0 $0 $0
Laura Legge (Vice Secretary) $0 $0 $0
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Mark Badagliacca (Trustee) $0 $0 $0
John Bowman (Trustee (Thru 12/6/16)) $0 $0 $0
Stephen Carroll (Trustee) $0 $0 $0
Katya Culberg (Trustee) $0 $0 $0
Ashley Gable (Trustee) $0 $0 $0
J Keith Gorham (Trustee) $0 $0 $0
Jim Gray (Trustee) $0 $0 $0
David Gross (Trustee) $0 $0 $0
Ken Hanes (Trustee (Eff 12/6/16)) $0 $0 $0
Felicia Henderson (Trustee (Eff 12/6/16)) $0 $0 $0
Harry Isaacs (Trustee) $0 $0 $0
Hank Lachmund (Trustee) $0 $0 $0
Tim Lea (Trustee (Thru 10/25/16)) $0 $0 $0
Carol Lombardini (Trustee) $0 $0 $0
Melissa Lopez Vantrease (Trustee) $0 $0 $0
Lowell Peterson (Trustee) $0 $0 $0
Kate Purdy (Trustee (Eff 12/6/16)) $0 $0 $0
Sean Quinn (Trustee) $0 $0 $0
Laura Ritchie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,822,379
Expenses
$142,950,833
Net Income
-$18,128,454
Net Assets
$196,110,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $122,404,970
98.1%
Investment Income $1,670,763
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $268,767
0.2%
Net Inventory Sales $0
Other Revenue $477,879
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,218
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,731,581
2.6%
Assets/Debt
Total Assets $199,826,723
Total Liabilities $3,715,749
Net Assets $196,110,974
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jim Hedges (Ceo) $220,000 $220,000 $49,730
Alan Weidlich (Cio) $190,260 $102,448 $36,954
Williard Woods (Coo) $129,167 $129,167 $33,812
Zayd Chapron (Director, Claims & Participant) $115,000 $0 $20,711
Ed Zix (Director It, Str. App. Devel.) $93,096 $50,129 $23,291
Scott Steinfeld (Director It, Infr. & Tech. Op) $84,773 $45,647 $20,421
Alan Hatanaka (Business Analysis Manager) $79,354 $42,729 $21,358
Michael Koller (Controller) $63,917 $63,917 $21,884
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Mark Badagliacca (Trustee) $0 $0 $0
John Bowman (Trustee) $0 $0 $0
Patti Carr (Secretary) $0 $0 $0
Stephen Carroll (Trustee) $0 $0 $0
Stan Chervin (Chair) $0 $0 $0
Katya Culberg (Trustee) $0 $0 $0
Ashley Gable (Trustee) $0 $0 $0
Jill Glosser (Secretary) $0 $0 $0
J Keith Gorham (Trustee) $0 $0 $0
Jim Gray (Trustee) $0 $0 $0
David Gross (Trustee) $0 $0 $0
Virginia Hoyt (Trustee (Resigned 07/14/2015)) $0 $0 $0
Harry Isaacs (Trustee) $0 $0 $0
Hank Lachmund (Trustee) $0 $0 $0
Tim Lea (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,391,194
Expenses
$127,499,991
Net Income
-$8,108,797
Net Assets
$212,178,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,010,121
93.8%
Investment Income $3,722,267
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,268,473
2.7%
Net Inventory Sales $0
Other Revenue $390,333
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,529
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,713,660
2.9%
Assets/Debt
Total Assets $220,539,131
Total Liabilities $8,360,851
Net Assets $212,178,280
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Jim Hedges (Chief Executive Officer) $150,299 $150,299 $35,158
Willard Woods (Chief Operating Officer) $127,408 $127,408 $32,358
Carol Davison (Dir, Claims Concierge Svcs) $118,000 $0 $20,483
Alan Hatanaka (Manager Of Business Analysis) $86,747 $46,710 $20,799
Joe Ficele (Dir, Security & Risk Mgmnt) $78,130 $42,070 $20,711
Michael Koller (Controller) $65,200 $65,200 $21,626
Terrence L Young (Ceo Emeritus) $25,000 $0 $0
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Mark Badagliacca (Trustee) $0 $0 $0
John Bowman (Vice Chair) $0 $0 $0
Patti Carr (Trustee) $0 $0 $0
Stephen Carroll (Trustee) $0 $0 $0
Stan Chervin (Trustee) $0 $0 $0
Ashley Gable (Trustee) $0 $0 $0
Jill Glosser (Secretary) $0 $0 $0
J Keith Gorham (Trustee) $0 $0 $0
Jim Gray (Trustee) $0 $0 $0
David Gross (Trustee) $0 $0 $0
Virginia Hoyt (Trustee) $0 $0 $0
Harry Isaacs (Trustee) $0 $0 $0
Hank Lachmund (Trustee) $0 $0 $0
Tim Lea (Chair) $0 $0 $0
Laura Legge (Trustee) $0 $0 $0
Carol Lombardini (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,602,104
Expenses
$117,203,870
Net Income
-$9,601,766
Net Assets
$217,206,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,677,416
96.4%
Investment Income $4,328,252
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$808,028
Net Inventory Sales $0
Other Revenue $404,464
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $365,550
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,608,437
3.1%
Assets/Debt
Total Assets $280,312,982
Total Liabilities $63,106,876
Net Assets $217,206,106
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Gregory Sulier (Ceo (Part Year)) $184,300 $184,300 $25,519
Willard Woods (Coo) $106,250 $106,250 $29,623
Carol Davison (Claims Director) $98,912 $0 $19,241
Stephen Balman (It Director) $96,239 $51,821 $23,733
Terence L Young (Ceo Emeritus) $75,000 $75,000 $23,910
Alan Hatanaka (Manager Of Business Analysis) $73,747 $39,709 $20,569
Michael Koller (Controller) $55,207 $55,207 $20,292
Lynne Toby (Dir Audit/Collect./Contribs) $53,729 $53,728 $20,022
Lise Anderson (Trustee) $0 $0 $0
John Auerbach (Trustee) $0 $0 $0
Neal Baer (Trustee) $0 $0 $0
Carol Barbee (Trustee (Part Year)) $0 $0 $0
Jean Bonini (Trustee (Part Year)) $0 $0 $0
John Bowman (Trustee) $0 $0 $0
Tiffany Burrell (Trustee (Part Year)) $0 $0 $0
Patti Carr (Trustee) $0 $0 $0
Stephen Carroll (Trustee) $0 $0 $0
Stan Chervin (Trustee) $0 $0 $0
Ashley Gable (Trustee) $0 $0 $0
Jill Glosser (Trustee) $0 $0 $0
J Keith Gorham (Trustee) $0 $0 $0
David Gross (Trustee) $0 $0 $0
Virginia Hoyt (Trustee) $0 $0 $0
Harry Isaacs (Trustee) $0 $0 $0
Stephen Koppekin (Trustee (Part Year)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,253,345
Expenses
$103,994,506
Net Income
$16,258,839
Net Assets
$224,214,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,880,706
87.2%
Investment Income $5,472,833
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,552,555
7.9%
Net Inventory Sales $0
Other Revenue $347,251
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $377,407
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,168,897
3.0%
Assets/Debt
Total Assets $293,804,002
Total Liabilities $69,589,842
Net Assets $224,214,160

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,948,651
Expenses
$94,862,064
Net Income
$6,086,587
Net Assets
$210,090,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,516,094
89.7%
Investment Income $5,972,793
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,827,373
3.8%
Net Inventory Sales $0
Other Revenue $632,391
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $384,125
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,850,166
3.0%
Assets/Debt
Total Assets $279,781,760
Total Liabilities $69,691,437
Net Assets $210,090,323

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

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 »