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St Marys Food Bank Alliance

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: Food, Agriculture and Nutrition / Food Banks, Food Pantries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$232M (2023)

Expenses
$220M (2023)

Total Assets
$64.9M (2023)

Total Liabilities
$3.79M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,646,285
Expenses
$220,424,928
Net Income
$11,221,357
Net Assets
$61,125,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,314,223
99.4%
Program Services $1,204,583
0.5%
Investment Income $398,695
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $475,262
0.2%
Net Fundraising $45,200
0.0%
Sales of Assets -$905,819
Net Inventory Sales $0
Other Revenue $114,141
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,048,202
0.5%
Professional Fundraising Fees $2,214,413
1.0%
Other Salaries and Wages $13,624,879
6.2%
Assets/Debt
Total Assets $64,918,126
Total Liabilities $3,792,533
Net Assets $61,125,593
Compensation
Key Employees and Officers Compensation Related Other
Tom Kertis (President & Ceo (Retired Sept 2023)) $363,115 $0 $47,546
Lisa Notaro (Chief Development Officer) $206,597 $0 $24,424
Sarah Stuckey (Cfo) $196,073 $0 $20,722
Marcos Gaucin (Chief Program Officer) $175,028 $0 $21,765
Duane Lawson (Dir. Capital Improvements) $128,898 $0 $6,144
Roman Arriola (Chief Operating Officer) $126,997 $0 $25,688
Susan Mack (Director Of Development) $115,124 $0 $13,352
Laura Brill (Sr. Dir. Culinary & Nutrition) $112,808 $0 $27,699
Amy Matthews (Director Of Marketing) $103,666 $0 $22,915
Milton Liu (President & Ceo (Starting June 2023)) $0 $0 $0
Graeme Parkes (Chair) $0 $0 $0
Douglas Currault (Vice Chair & Secretary) $0 $0 $0
Joe Clancy (Treasurer) $0 $0 $0
Marc Isaacs (Past Chair (Thru June 2023)) $0 $0 $0
Jackie Askin (Director) $0 $0 $0
Will Feliz (Director) $0 $0 $0
Rona Guymon (Director) $0 $0 $0
Peter Larson (Director (Thru May 2023)) $0 $0 $0
Daryl Melvin (Director (Thru Dec 2023)) $0 $0 $0
Terry Morrison (Director (Thru June 2023)) $0 $0 $0
Judd Norris (Director (Thru Aug 2022)) $0 $0 $0
Erik Olsson (Director (Thru June 2023)) $0 $0 $0
Lisa Phelps (Director) $0 $0 $0
John Roussel (Director) $0 $0 $0
Cheryl Ruggiero (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,172,520
Expenses
$189,018,091
Net Income
$8,154,429
Net Assets
$49,045,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,258,803
99.0%
Program Services $664,997
0.3%
Investment Income $451,592
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $482,123
0.2%
Net Fundraising $24,198
0.0%
Sales of Assets -$201,972
Net Inventory Sales $0
Other Revenue $492,779
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,178,494
0.6%
Professional Fundraising Fees $1,764,949
0.9%
Other Salaries and Wages $11,899,337
6.3%
Assets/Debt
Total Assets $61,802,778
Total Liabilities $12,757,335
Net Assets $49,045,443
Compensation
Key Employees and Officers Compensation Related Other
Tom Kertis (President & Ceo) $312,154 $0 $45,369
Sarah Stuckey (Cfo) $201,662 $0 $23,356
Lisa Notaro (Chief Development Officer) $198,912 $0 $25,006
Duane Lawson (Chief Operating Officer) $184,530 $0 $24,167
Marcos Gaucin (Chief Program Officer) $176,078 $0 $21,780
Britt Knapp (Sr. Director Of Food & Sup) $174,128 $0 $30,179
Chad Murphy (Chief Human Resources Officier) $136,797 $0 $16,430
Laura Brill (Sr Director Culinary & Nutrition Programs) $108,960 $0 $26,084
Susan Mack (Director Of Development) $104,660 $0 $12,900
Roman Arriola (Sr Director Of Operations) $102,294 $0 $15,855
Douglas Currault (Secretary) $0 $0 $0
Joe Clancy (Treasurer) $0 $0 $0
Graeme Parkes (Chair) $0 $0 $0
Marc Isaacs (Past Chair) $0 $0 $0
Jackie Askin (Director) $0 $0 $0
Peter Larson (Director) $0 $0 $0
Terry Morrison (Director) $0 $0 $0
Judd Norris (Director) $0 $0 $0
Erik Olsson (Director) $0 $0 $0
John Roussel (Director) $0 $0 $0
Becky Winterscheidt Left 1121 (Director) $0 $0 $0
Will Feliz (Director) $0 $0 $0
Daryl Melvin (Director) $0 $0 $0
Laura Worzella (Director) $0 $0 $0
Rona Guymon (Director (Started 10/1/21)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,368,241
Expenses
$269,140,688
Net Income
$1,227,553
Net Assets
$42,278,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,492,832
99.7%
Program Services $529,376
0.2%
Investment Income $152,258
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,800
0.0%
Net Fundraising $0
Sales of Assets -$29,927
Net Inventory Sales $0
Other Revenue $159,902
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $930,974
0.3%
Professional Fundraising Fees $1,644,320
0.6%
Other Salaries and Wages $11,341,011
4.2%
Assets/Debt
Total Assets $45,304,868
Total Liabilities $3,026,846
Net Assets $42,278,022
Compensation
Key Employees and Officers Compensation Related Other
Tom Kertis (President & Ceo) $264,593 $0 $25,175
Sarah Stuckey (Cfo) $183,670 $0 $21,634
Lisa Notaro (Chief Development Officer) $179,929 $0 $23,068
Duane Lawson (Chief Operating Officer) $177,270 $0 $9,631
Britt Knapp (Sr. Director Of Food & Supply Chain) $171,694 $0 $14,902
Marcos Gaucin (Chief Program Officer) $151,018 $0 $19,638
Chad Murphy (Chief Human Resources Officer) $111,779 $0 $6,406
Laura Brill (Sr Dir Of Culinary & Nutrition) $106,717 $0 $17,530
Marc Isaacs (Chairman) $0 $0 $0
Douglas Currault (Secretary) $0 $0 $0
John Ginty (Treasurer (Left 1/21)) $0 $0 $0
Bob Beake (Vice Chair (Left 6/21)) $0 $0 $0
Jackie Askin (Director) $0 $0 $0
Tom Clark (Director (Left 6/21)) $0 $0 $0
Arnott Duncan (Director (Left 9/20)) $0 $0 $0
Sheryl Hildebrand (Director (Left 6/21)) $0 $0 $0
Peter Larson (Director) $0 $0 $0
Terry Morrison (Director) $0 $0 $0
Judd Norris (Director) $0 $0 $0
Erik Olsson (Director) $0 $0 $0
Graeme Parkes (Director) $0 $0 $0
Gene Peterson (Director (Left 6/21)) $0 $0 $0
John Roussel (Director) $0 $0 $0
Becky Winterscheidt (Director) $0 $0 $0
Joe Clancy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,375,278
Expenses
$194,387,206
Net Income
$3,988,072
Net Assets
$40,113,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,114,570
97.9%
Program Services $4,094,906
2.1%
Investment Income $154,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,800
0.0%
Net Fundraising $0
Sales of Assets -$117,854
Net Inventory Sales $0
Other Revenue $59,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,090,253
0.6%
Professional Fundraising Fees $1,220,481
0.6%
Other Salaries and Wages $10,106,449
5.2%
Assets/Debt
Total Assets $43,051,551
Total Liabilities $2,937,723
Net Assets $40,113,828
Compensation
Key Employees and Officers Compensation Related Other
Tom Kertis (President & Ceo) $242,347 $0 $23,430
Sarah Stuckey (Cfo) $180,005 $0 $21,233
Lisa Notaro Goin (Chief Development Officer) $175,157 $0 $22,537
Duane Lawson (Chief Operating Officer) $169,790 $0 $9,297
Marcos Gaucin (Chief Program Officer) $142,669 $0 $19,042
Laura Brill (Sr Dir Of Culinary & Nutrition Prog) $100,442 $0 $17,317
Marc Isaacs (Chairman) $0 $0 $0
Douglas Currault (Secretary) $0 $0 $0
John Ginty (Treasurer) $0 $0 $0
Bob Beake (Vice Chair) $0 $0 $0
John Demetra (Past Chair (Left 10/19)) $0 $0 $0
Jackie Askin (Director (New 11/19)) $0 $0 $0
Tom Clark (Director) $0 $0 $0
Arnott Duncan (Director) $0 $0 $0
Sheryl Hildebrand (Director) $0 $0 $0
Stephan King (Director (Left 9/19)) $0 $0 $0
Peter Larson (Director) $0 $0 $0
Terry Morrison (Director) $0 $0 $0
Judd Norris (Director) $0 $0 $0
Erik Olsson (Director) $0 $0 $0
Graeme Parkes (Director) $0 $0 $0
Gene Peterson (Director) $0 $0 $0
John Roussel (Director) $0 $0 $0
Becky Winterscheidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,862,066
Expenses
$162,729,740
Net Income
$9,132,326
Net Assets
$36,053,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,505,484
97.5%
Program Services $4,074,077
2.4%
Investment Income $117,145
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,000
0.0%
Net Fundraising $0
Sales of Assets -$100,218
Net Inventory Sales $0
Other Revenue $195,578
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $793,838
0.5%
Professional Fundraising Fees $48,000
0.0%
Other Salaries and Wages $9,047,458
5.6%
Assets/Debt
Total Assets $39,063,828
Total Liabilities $3,010,751
Net Assets $36,053,077
Compensation
Key Employees and Officers Compensation Related Other
Tom Kertis (President & Ceo) $229,784 $0 $21,444
Sarah Stuckey (Cfo) $171,945 $0 $17,962
Lisa Notaro Goin (Chief Development Officer) $166,583 $0 $19,073
Duane Lawson (Chief Operating Officer) $160,479 $0 $6,567
Marcos Gaucin (Chief Program Officer) $125,384 $0 $16,467
Marc Isaacs (Chairman) $0 $0 $0
Susan Wain (Secretary) $0 $0 $0
Nicki Schillhahn Amos (Treasurer) $0 $0 $0
John Demetra (Immediate Past Chairman) $0 $0 $0
Bob Beake (Director) $0 $0 $0
Tom Clark (Director) $0 $0 $0
Douglas Currault (Director) $0 $0 $0
Stephan King (Director) $0 $0 $0
Arnott Duncan (Director) $0 $0 $0
Peter Larson (Director) $0 $0 $0
John Ginty (Director) $0 $0 $0
Terry Morrison (Director) $0 $0 $0
Sheryl Hildebrand (Director) $0 $0 $0
Judd Norris (Director) $0 $0 $0
Erik Olsson (Director) $0 $0 $0
Graeme Parkes (Director) $0 $0 $0
John Roussel (Director) $0 $0 $0
Becky Winterscheidt (Director) $0 $0 $0
Gene Peterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,850,329
Expenses
$161,466,601
Net Income
$8,383,728
Net Assets
$36,070,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,318,611
97.3%
Program Services $4,240,476
2.5%
Investment Income $121,189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.0%
Net Fundraising $0
Sales of Assets -$80,156
Net Inventory Sales $0
Other Revenue $178,209
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $791,463
0.5%
Professional Fundraising Fees $48,000
0.0%
Other Salaries and Wages $8,310,440
5.1%
Assets/Debt
Total Assets $40,125,528
Total Liabilities $4,055,443
Net Assets $36,070,085
Compensation
Key Employees and Officers Compensation Related Other
Tom Kertis (President & Ceo) $229,985 $0 $23,352
Sarah Stuckey (Cfo) $171,945 $0 $15,879
Lisa Notaro Goin (Cdo) $166,583 $0 $15,580
Duane Lawson (Coo) $160,479 $0 $7,663
Marcos Gaucin (Sr. Director Of Finance) $125,384 $0 $4,645
Eileen Mitchel (Chief Programs Officer) $116,384 $0 $5,418
Marc Isaacs (Chairman) $0 $0 $0
Sheryl Hildebrand (Vice Chairman) $0 $0 $0
Susan Wain (Secretary) $0 $0 $0
Nicki Schillhahn Amos (Treasurer) $0 $0 $0
John Demetra (Immediate Past Chairman) $0 $0 $0
Tom Clark (Director) $0 $0 $0
Arnott Duncan (Director) $0 $0 $0
John Ginty (Director) $0 $0 $0
Lisa Nobles (Director) $0 $0 $0
Stephan King (Director) $0 $0 $0
Peter Larson (Director) $0 $0 $0
Terry Morrison (Director) $0 $0 $0
Judd Norris (Director) $0 $0 $0
Erik Olsson (Director) $0 $0 $0
Graeme Parkes (Director) $0 $0 $0
Gene Peterson (Director) $0 $0 $0
John Roussel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,846,733
Expenses
$160,093,972
Net Income
$4,752,761
Net Assets
$27,661,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,559,103
97.4%
Program Services $4,038,145
2.4%
Investment Income $122,381
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,000
0.0%
Net Fundraising $0
Sales of Assets -$69,013
Net Inventory Sales $0
Other Revenue $124,117
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,247
0.5%
Professional Fundraising Fees $44,500
0.0%
Other Salaries and Wages $8,245,886
5.2%
Assets/Debt
Total Assets $31,185,698
Total Liabilities $3,524,438
Net Assets $27,661,260
Compensation
Key Employees and Officers Compensation Related Other
Tom Kertis (President & Ceo) $216,471 $0 $28,488
Sarah Stuckey (Cfo) $166,596 $0 $19,293
Lisa Notaro Goin (Cdo) $160,705 $0 $22,188
Duane Lawson (Coo) $143,242 $0 $5,843
Marcos Gaucin (Sr. Director Of Finance) $108,149 $0 $5,547
John Demetra (Chairman) $0 $0 $0
Marc Isaacs (Vice Chaiman) $0 $0 $0
Nicki Schillhahn Amos (Treasurer) $0 $0 $0
Susan Wain (Secretary) $0 $0 $0
Troy Mc Nemar (Immediate Past Chairman) $0 $0 $0
Mary Bennett (Director) $0 $0 $0
John Ginty (Director) $0 $0 $0
Stephan King (Director) $0 $0 $0
Lisa Glenn (Director) $0 $0 $0
Patty King (Director) $0 $0 $0
Sheryl Hildebrand (Director) $0 $0 $0
Peter Larson (Director) $0 $0 $0
Terry Morrison (Director) $0 $0 $0
Erik Olsson (Director) $0 $0 $0
Paul Swartz (Director) $0 $0 $0
Gene Peterson (Director) $0 $0 $0
Tom Clark (Director) $0 $0 $0
Jillian Feltham (Director) $0 $0 $0
Judd Norris (Director) $0 $0 $0
John Roussel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,403,045
Expenses
$143,207,217
Net Income
$1,195,828
Net Assets
$22,836,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,085,369
97.0%
Program Services $3,992,171
2.8%
Investment Income $147,600
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,016
Net Inventory Sales $0
Other Revenue $181,921
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $42,000
0.0%
Other Salaries and Wages $8,094,269
5.7%
Assets/Debt
Total Assets $30,703,586
Total Liabilities $7,867,421
Net Assets $22,836,165
Compensation
Key Employees and Officers Compensation Related Other
Beverly Damore (President & Ceo (To 04/28/16)) $229,269 $0 $16,506
Mike Hanosh (Coo (Termed 11/06/15)) $217,101 $0 $17,223
Sarah Stuckey (Cfo) $161,091 $0 $14,682
Lisa Notaro Goin (Cdo) $155,308 $0 $8,089
Eileen Madden Mitchell (Cplo) $110,187 $0 $7,111
Jim Toy (Cio (Started 12/21/15)) $1,346 $0 $0
John Demetra (Chairman) $0 $0 $0
Marc Isaacs (Vice Chairman) $0 $0 $0
Nicki Schillhahn Amos (Treasurer) $0 $0 $0
Susan Wain (Secretary) $0 $0 $0
Troy Mcnemar (Immediate Past Chairman) $0 $0 $0
Mary Bennett (Director) $0 $0 $0
Barry Brennan (Director) $0 $0 $0
John Ginty (Director) $0 $0 $0
Stephan King (Director) $0 $0 $0
Lisa Glenn (Director) $0 $0 $0
Patty King (Director) $0 $0 $0
Sheryl Hildebrand (Director) $0 $0 $0
Peter Larson (Director (Started 06/2016)) $0 $0 $0
Tom Kertis (Director) $0 $0 $0
Terry Morrison (Director) $0 $0 $0
Erik Olsson (Director) $0 $0 $0
Paul Swartz (Director) $0 $0 $0
Gene Peterson (Director) $0 $0 $0
Steve Seiler (Director (Termed 06/2016)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,854,210
Expenses
$125,864,913
Net Income
-$1,010,703
Net Assets
$21,804,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,724,369
96.7%
Program Services $3,790,421
3.0%
Investment Income $90,032
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,595
0.0%
Net Inventory Sales $0
Other Revenue $227,793
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $812,837
0.6%
Professional Fundraising Fees $42,000
0.0%
Other Salaries and Wages $7,159,067
5.7%
Assets/Debt
Total Assets $28,418,502
Total Liabilities $6,613,551
Net Assets $21,804,951
Compensation
Key Employees and Officers Compensation Related Other
Beverly Damore (President & Ceo) $207,440 $0 $16,537
Mike Hanosh (Coo) $147,724 $0 $20,992
Sarah Stuckey (Cfo) $142,415 $0 $15,458
Lisa Notaro Goin (Cdo) $140,245 $0 $4,131
Christopher Polityka (Cpo) $135,589 $0 $15,214
Mary Bennett (Director) $0 $0 $0
Vicki Copeland (Director) $0 $0 $0
Stephan King (Director) $0 $0 $0
Mary Gauwitz (Director) $0 $0 $0
Patty King (Director) $0 $0 $0
Marty Laurel (Director) $0 $0 $0
David Postal (Director) $0 $0 $0
Nicki Schillhahn Amos (Director) $0 $0 $0
Bill Nord (Director) $0 $0 $0
Paul Swartz (Director) $0 $0 $0
Darrel Wood (Director) $0 $0 $0
Barry Brennan (Director) $0 $0 $0
John Ginty (Director) $0 $0 $0
Tom Kertis (Director) $0 $0 $0
Terry Morrison (Director) $0 $0 $0
Sheryl Hildebrand (Director) $0 $0 $0
Lisa Glenn (Director) $0 $0 $0
Erik Olsson (Director) $0 $0 $0
Gene Peterson (Director) $0 $0 $0
Steve Seiler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,836,548
Expenses
$131,273,513
Net Income
-$1,436,965
Net Assets
$22,917,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,113,817
97.1%
Program Services $3,514,761
2.7%
Investment Income $10,556
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39,541
Net Inventory Sales $0
Other Revenue $236,955
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $547,761
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,169,233
Total Liabilities $6,251,947
Net Assets $22,917,286
Compensation
Key Employees and Officers Compensation Related Other
Beverly Damore (President & Ceo) $163,344 $0 $13,998
Lisa Notaro Goin (Cdo) $125,706 $0 $3,127
Christopher Polityka (Cpo) $125,173 $0 $13,092
Sarah Stuckey (Cco Before 11/2013,Cfo After) $122,931 $0 $12,291
Rick Fresia (Cfo Until 11/2013) $122,686 $0 $18,748
Mike Hanosh (Coo) $67,025 $0 $9,296
Bryan Leeseberg (Former Coo) $61,975 $0 $0
Carol Mcelroy (Director) $0 $0 $0
Mary Bennett (Director) $0 $0 $0
Dennis Jones (Director) $0 $0 $0
Vicki Copeland (Director) $0 $0 $0
Stephan King (Director) $0 $0 $0
Mary Gauwitz (Director) $0 $0 $0
Patty King (Director) $0 $0 $0
Marty Laurel (Director) $0 $0 $0
David Postal (Director) $0 $0 $0
Nicki Schillhahn Amos (Director) $0 $0 $0
Dale Rich (Director) $0 $0 $0
Tom Kertis (Director) $0 $0 $0
David Schwake (Director) $0 $0 $0
Bill Nord (Director) $0 $0 $0
Paul Swartz (Director) $0 $0 $0
Lee Wasko (Director) $0 $0 $0
Darrel Wood (Director) $0 $0 $0
John Demetra (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,312,005
Expenses
$133,142,739
Net Income
$1,169,266
Net Assets
$24,391,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,949,540
97.5%
Program Services $3,048,479
2.3%
Investment Income $8,854
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,864
0.0%
Net Inventory Sales $0
Other Revenue $288,268
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $530,002
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,695,444
5.0%
Assets/Debt
Total Assets $30,500,209
Total Liabilities $6,108,360
Net Assets $24,391,849

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,351,693
Expenses
$116,638,065
Net Income
-$4,286,372
Net Assets
$23,191,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,228,660
98.1%
Program Services $2,202,169
2.0%
Investment Income $6,052
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,509
0.1%
Sales of Assets -$218,707
Net Inventory Sales $0
Other Revenue $26,010
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,282
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,440,746
5.5%
Assets/Debt
Total Assets $29,602,254
Total Liabilities $6,410,845
Net Assets $23,191,409

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,301,234
Expenses
$132,038,396
Net Income
-$5,737,162
Net Assets
$27,485,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,684,349
97.9%
Program Services $2,230,903
1.8%
Investment Income $21,054
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,479
0.1%
Net Fundraising $78,338
0.1%
Sales of Assets -$366,959
Net Inventory Sales $0
Other Revenue $572,070
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,087
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,783,872
4.4%
Assets/Debt
Total Assets $33,997,488
Total Liabilities $6,511,746
Net Assets $27,485,742

Document Links

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

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

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

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

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

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

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

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

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

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 »