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Goodwill Of Southwestern Pennsylvania

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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$74.1M (2023)

Expenses
$70.9M (2023)

Total Assets
$86.4M (2023)

Total Liabilities
$60.6M (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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,101,400
Expenses
$70,880,647
Net Income
$3,220,753
Net Assets
$25,863,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,187,756
17.8%
Program Services $60,136,266
81.2%
Investment Income $185,249
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $213,897
0.3%
Net Fundraising -$573
Sales of Assets $378,805
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,232,295
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $24,017,411
33.9%
Assets/Debt
Total Assets $86,437,627
Total Liabilities $60,574,391
Net Assets $25,863,236
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith President (Ceo/Ex Officio (Exit 10/22)) $441,896 $0 $26,441
Robert Stape (Coo/Chief Compliance Officer/Sr. Vp) $236,249 $0 $25,478
John O'britz (Cfo) $188,182 $0 $29,976
Andrew Marano (Vp Of Retail) $174,961 $0 $25,194
David Tobiczyk (Vp Of Marketing & Development) $162,943 $0 $26,362
Rebekah Fombelle (Vp Of Human Services) $137,754 $0 $23,000
Michelle Zajac (Director Of Human Resource) $105,965 $0 $22,157
Monique Mcintosh Presceo (Ex Officio (Entered 03/23)) $0 $0 $0
Shawn P Hanlon Immediate (Past Chair (Exited 08/22)) $0 $0 $0
Marijane Treacychairthru 04 (23), Imm. Past Chair (Eff. 04/23)) $0 $0 $0
John Kraus Treasurer Thru (04/23), Chair (Eff. 04/23)) $0 $0 $0
Debra Valentine Gray Director Thru (04/23), Vice Chair (Eff. 04/23)) $0 $0 $0
David Lund Vice Chair Thru (04/23), Director (Eff. 04/23)) $0 $0 $0
Josh Askews Director Thru (04/23), Treasurer (Eff. 04/23)) $0 $0 $0
Wendy Roehrich Hallsecretary ((Thru 04/23), Director (Eff. 04/23)) $0 $0 $0
Scot Stevens Director Thru (04/23), Secretary (Eff. 04/23)) $0 $0 $0
Ray Amelio (Ex Officio (Exited 01/23)) $0 $0 $0
Mathias Barlat (Director) $0 $0 $0
Anthony Benevento (Director (Exited 10/22)) $0 $0 $0
Mark Bibro (Director (Exited 02/23)) $0 $0 $0
Daniel Braun (Director (Entered 04/23)) $0 $0 $0
Damon Claus (Director) $0 $0 $0
Derek Coatney (Director (Exited 06/23)) $0 $0 $0
Laura Everhart (Director (Entered 04/23)) $0 $0 $0
Jeanine Fahenstock (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,101,828
Expenses
$62,324,110
Net Income
$3,777,718
Net Assets
$21,825,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,316,246
18.6%
Program Services $53,240,650
80.5%
Investment Income $33,831
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $303,933
0.5%
Net Fundraising $23,553
0.0%
Sales of Assets $183,615
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $787,568
1.3%
Professional Fundraising Fees $3,050
0.0%
Other Salaries and Wages $20,935,873
33.6%
Assets/Debt
Total Assets $33,668,596
Total Liabilities $11,843,105
Net Assets $21,825,491
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith (President/Ceo/Ex Officio) $349,842 $0 $30,105
Robert Stape (Coo/Chief Compliance Officer/Sr. Vp) $196,968 $0 $27,981
John O'britz (Cfo) $163,049 $0 $31,060
Andrew Marano (Vp Of Retail) $142,800 $0 $26,547
David Tobiczyk (Vp Of Marketing & Development) $141,723 $0 $21,076
Michelle Zajac (Director Of Human Resource) $104,730 $0 $25,258
Rebekah Fombelle (Vp Of Human Services) $104,404 $0 $24,663
Shawn P Hanlon (Immediate Past Chair) $0 $0 $0
Marijane Treacy (Chair) $0 $0 $0
David Lund (Vice Chair) $0 $0 $0
John Kraus (Treasurer) $0 $0 $0
Wendy Roehrich Hall (Secretary) $0 $0 $0
Ray Amelio (Ex Officio) $0 $0 $0
Josh Askews (Director) $0 $0 $0
Mathias Barlat (Director) $0 $0 $0
Anthony Benevento (Director) $0 $0 $0
Mark Bibro (Director (Entered 9/21)) $0 $0 $0
Damon Claus (Director) $0 $0 $0
Derek Coatney (Director) $0 $0 $0
James M Droney Jr Director ((Thru. 3/22), Emeritus (Eff. 3/22)) $0 $0 $0
Jeanine Fahenstock (Director (Entered 5/22)) $0 $0 $0
Mario Farina (Director) $0 $0 $0
Donald L Kalkbrenner Jr (Director) $0 $0 $0
John Krouse (Ex Officio) $0 $0 $0
Lynn Landis (Ex Officio) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,107,011
Expenses
$55,859,996
Net Income
$10,247,015
Net Assets
$18,355,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,836,449
25.5%
Program Services $47,710,632
72.2%
Investment Income $28,816
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $344,424
0.5%
Net Fundraising $31,939
0.0%
Sales of Assets $1,154,751
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,586
1.9%
Professional Fundraising Fees $3,642
0.0%
Other Salaries and Wages $18,895,595
33.8%
Assets/Debt
Total Assets $31,216,419
Total Liabilities $12,860,879
Net Assets $18,355,540
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith (President/Ceo/Ex Officio) $285,327 $0 $33,740
Robert Stape (Coo/Chief Compliance Officer) $174,798 $0 $29,942
John O'britz (Cfo) $150,687 $0 $31,552
David Tobiczyk (Vp Of Marketing & Development) $131,564 $0 $21,750
Andrew Marano (Vp Of Retail) $129,129 $0 $27,778
Mccrae Martino (Vp Of Human Services) $123,586 $0 $26,311
Michelle Zajac (Director Of Human Resources) $103,257 $0 $27,172
Shawn P Hanlon (Immediate Past Chair (Eff. 3/21)) $0 $0 $0
Marijane Treacy Director ((Thru. 3/21), Chair (Eff. 3/21)) $0 $0 $0
David Lund (Vice Chair) $0 $0 $0
John Kraus (Treasurer) $0 $0 $0
Robert J Tiskus (Director) $0 $0 $0
Wendy Roehrich Hall (Secretary) $0 $0 $0
Ray Amelio (Ex Officio) $0 $0 $0
Josh Askews (Director (Enter 12/20)) $0 $0 $0
Mathias Barlat (Director) $0 $0 $0
Damon Claus (Director) $0 $0 $0
Derek Coatney (Director) $0 $0 $0
James M Droney Jr (Director) $0 $0 $0
Mario Farina (Director) $0 $0 $0
Donald L Kalkbrenner Jr (Director) $0 $0 $0
John Krouse (Ex Officio (Enter 2/21)) $0 $0 $0
Lynn Landis (Ex Officio) $0 $0 $0
Mauro Macioce (Director) $0 $0 $0
Christen Malone (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,263,693
Expenses
$54,106,544
Net Income
-$2,842,851
Net Assets
$7,421,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,174,653
21.8%
Program Services $39,456,409
77.0%
Investment Income $46,061
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $257,259
0.5%
Net Fundraising $44,889
0.1%
Sales of Assets $284,422
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $614,013
1.1%
Professional Fundraising Fees $2,602
0.0%
Other Salaries and Wages $19,798,018
36.6%
Assets/Debt
Total Assets $27,873,379
Total Liabilities $20,451,949
Net Assets $7,421,430
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith (President/Ceo/Ex Officio) $274,055 $0 $36,157
Robert Stape (Coo/Chief Compliance Officer) $171,697 $0 $30,722
John O'britz (Cfo) $146,389 $0 $34,103
Ella Holsinger (Vp Of Human Services) $136,485 $0 $15,253
David Tobiczyk (Vp Of Marketing & Development) $129,116 $0 $23,368
Andrew Marano (Vp Of Retail) $126,092 $0 $29,848
Kirk Selenberg (Vp Of It) $112,135 $0 $1,034
Frank M Hammond (Immediate Past Chair (Exit 4/2020)) $0 $0 $0
Shawn P Hanlon (Chair) $0 $0 $0
David Lund (Vice Chair) $0 $0 $0
John Kraus Director ((Thru. 9/19), Treasurer (Eff. 9/19)) $0 $0 $0
Robert J Tiskus Treasurer ((Thru 9/19), Director (Eff. 9/19)) $0 $0 $0
Wendy Roehrich Hall (Secretary) $0 $0 $0
Ray Amelio (Ex Officio) $0 $0 $0
Mathias Barlat (Director) $0 $0 $0
Damon Claus (Director) $0 $0 $0
Derek Coatney (Director) $0 $0 $0
James M Droney Jr (Director) $0 $0 $0
Mario Farina (Director) $0 $0 $0
Donald L Kalkbrenner Jr (Director) $0 $0 $0
Lynn Landis (Ex Officio) $0 $0 $0
Mauro Macioce (Director) $0 $0 $0
Christen Malone (Director) $0 $0 $0
John Mills (Director) $0 $0 $0
Mark Nootbaar (Director (Enter 1/2020)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,004,387
Expenses
$59,587,867
Net Income
-$583,480
Net Assets
$10,209,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,691,141
18.1%
Program Services $48,272,244
81.8%
Investment Income $38,091
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $228,746
0.4%
Net Fundraising -$143,441
Sales of Assets -$82,394
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $877,971
1.5%
Professional Fundraising Fees $7,753
0.0%
Other Salaries and Wages $22,697,883
38.1%
Assets/Debt
Total Assets $21,448,596
Total Liabilities $11,239,576
Net Assets $10,209,020
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith (President/Ceo/Ex Officio) $324,029 $0 $35,943
Robert Stape (Coo/Chief Compliance Officer) $189,688 $0 $29,238
John O'britz (Cfo) $163,000 $0 $34,334
Ella Holsinger (Vp Of Human Services) $143,786 $0 $15,705
David Tobiczyk (Vp Of Marketing & Development) $137,763 $0 $23,324
Andrew Marano (Vp Of Retail) $110,270 $0 $29,351
Ray Amelio (Ex Officio) $0 $0 $0
Mathias Barlat (Director (Entered 11/18)) $0 $0 $0
Damon Claus (Director (Entered 1/19)) $0 $0 $0
Derek Coatney (Director (Entered 1/19)) $0 $0 $0
James M Droney Jr (Director) $0 $0 $0
Mario Farina (Director) $0 $0 $0
Donald L Kalkbrenner Jr (Director) $0 $0 $0
Lynn Landis (Ex Officio) $0 $0 $0
Mauro Macioce (Director) $0 $0 $0
Christen Malone (Director (Entered 11/18)) $0 $0 $0
John Mills (Director) $0 $0 $0
Demeshia Seals (Director) $0 $0 $0
Jason Sigal (Ex Officio) $0 $0 $0
Raymond H Steeb Iii (Director) $0 $0 $0
Scot Stevens (Director) $0 $0 $0
Marijane Treacy (Director) $0 $0 $0
Jana Volante Walshak (Director) $0 $0 $0
Chris West (Director (Entered 11/18)) $0 $0 $0
Frank M Hammond (Immediate Past Chair) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,339,327
Expenses
$59,304,945
Net Income
-$965,618
Net Assets
$10,482,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,255,685
19.3%
Program Services $46,904,730
80.4%
Investment Income $32,298
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,430
0.2%
Net Fundraising -$64,020
Sales of Assets $117,204
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $968,667
1.6%
Professional Fundraising Fees $7,503
0.0%
Other Salaries and Wages $22,606,840
38.1%
Assets/Debt
Total Assets $21,645,180
Total Liabilities $11,162,315
Net Assets $10,482,865
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith (President/Ceo/Ex Officio) $253,401 $0 $33,044
Robert Stape (Coo/Chief Compliance Officer) $157,725 $0 $25,913
John O'britz (Cfo) $140,431 $0 $30,714
Ella Holsinger (Vp Of Human Services) $122,827 $0 $14,950
David Tobiczyk (Vp Of Marketing & Development) $109,604 $0 $21,042
Ray Amelio (Ex Officio) $0 $0 $0
Heather Debiase (Director (Exited 2/18)) $0 $0 $0
James M Droney Jr (Director) $0 $0 $0
Mary Ann Eisenreich (Director (Exited 12/17)) $0 $0 $0
Mario Farina (Director) $0 $0 $0
Wendy Roehrich Hall (Director) $0 $0 $0
Kenneth M Johnston (Director (Exited 12/17)) $0 $0 $0
Donald L Kalkbrenner Jr (Director) $0 $0 $0
Lynn Landis (Ex Officio (Entered 11/17)) $0 $0 $0
David Lund (Director) $0 $0 $0
Mauro Macioce (Director) $0 $0 $0
Brian Marflak (Director (Exited 5/18)) $0 $0 $0
John Mills (Director) $0 $0 $0
Karen Priore (Director (Exited 4/18)) $0 $0 $0
David G Reese (Director (Exited 1/18)) $0 $0 $0
Demeshia Seals (Director) $0 $0 $0
Michael Sealy (Director (Exited 1/18)) $0 $0 $0
Jason Sigal (Ex Officio) $0 $0 $0
Raymond H Steeb Iii (Director) $0 $0 $0
Scot Stevens (Director (Entered 11/17)) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,254,921
Expenses
$56,954,894
Net Income
-$1,699,973
Net Assets
$11,238,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,260,679
16.8%
Program Services $45,455,736
82.3%
Investment Income $18,626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $125,699
0.2%
Net Fundraising -$22,461
Sales of Assets $416,642
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $762,977
1.3%
Professional Fundraising Fees $1,021
0.0%
Other Salaries and Wages $22,522,873
39.5%
Assets/Debt
Total Assets $22,465,223
Total Liabilities $11,226,721
Net Assets $11,238,502
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith (President/Ceo/Ex Officio) $283,514 $0 $33,140
Robert Stape (Coo) $142,605 $0 $25,774
John O'britz (Cfo) $130,409 $0 $30,900
Ella Holsinger (Vp Of Human Resources) $115,704 $0 $14,493
David Tobiczyk (Vp Of Marketing & Development) $101,694 $0 $21,015
Ray Amelio (Ex Officio) $0 $0 $0
Heather Debiase (Director) $0 $0 $0
J Ardie Butch Dillen (Director (Exited 9/2016)) $0 $0 $0
James M Droney Jr (Director) $0 $0 $0
Wendy Roehrich Hall Ex Officio (Thru (5/17), Director (As Of 5/17)) $0 $0 $0
Kenneth M Johnston (Director) $0 $0 $0
Donald L Kalkbrenner Jr (Director) $0 $0 $0
David Lund (Director) $0 $0 $0
Mauro Macioce (Director) $0 $0 $0
Brian Marflak (Director) $0 $0 $0
John Mills (Director) $0 $0 $0
Mark Popovich (Director (Exited 9/2016)) $0 $0 $0
Karen Priore (Director) $0 $0 $0
David G Reese (Director) $0 $0 $0
Demeshia Seals (Director) $0 $0 $0
Michael Sealy (Director) $0 $0 $0
Jason Sigal (Ex Officio) $0 $0 $0
Raymond H Steeb Iii (Director) $0 $0 $0
Morton Stanfield (Director (Exited 1/2017)) $0 $0 $0
Marijane Treacy (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,755,400
Expenses
$57,239,410
Net Income
-$2,484,010
Net Assets
$12,709,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,110,307
18.5%
Program Services $44,453,962
81.2%
Investment Income $16,992
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,901
0.2%
Net Fundraising -$17,980
Sales of Assets $58,218
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $829,420
1.4%
Professional Fundraising Fees $230
0.0%
Other Salaries and Wages $22,171,847
38.7%
Assets/Debt
Total Assets $22,597,166
Total Liabilities $9,887,211
Net Assets $12,709,955
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith (Ex Officio) $271,271 $0 $26,355
Patricia Trainer (Coo/Chief Compliance Officer) $184,032 $0 $27,172
Robert Stape (Vice President Of Retail) $133,040 $0 $23,474
John O'britz (Cfo) $115,764 $0 $19,138
Ella Holsinger (Vp Of Human Resources) $105,902 $0 $11,002
Ray Amelio (Ex Officio) $0 $0 $0
Bishop Thomas Bickerton (Ex Officio (Exited 01/2016)) $0 $0 $0
Heather Debiase (Director) $0 $0 $0
J Ardie Butch Dillen (Director) $0 $0 $0
James M Droney Jr (Director) $0 $0 $0
Wendy Roehrich Hall (Ex Officio) $0 $0 $0
Rev Larry P Homitsky (Ex Officio (Exited 01/2016)) $0 $0 $0
Kenneth M Johnston (Director) $0 $0 $0
Donald L Kalkbrenner Jr (Director) $0 $0 $0
John C Krouse (Ex Officio) $0 $0 $0
Marion P Lewis (Director) $0 $0 $0
David Lund (Director) $0 $0 $0
Mauro Macioce (Director) $0 $0 $0
Brian Marflak (Director) $0 $0 $0
John Mills (Director) $0 $0 $0
Mark Popovich (Director) $0 $0 $0
Karen Priore (Director) $0 $0 $0
David G Reese (Director) $0 $0 $0
Demeshia Seals (Director) $0 $0 $0
Michael Sealy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,751,643
Expenses
$54,448,448
Net Income
-$696,805
Net Assets
$15,120,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,854,794
18.3%
Program Services $43,678,139
81.3%
Investment Income $16,818
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $141,895
0.3%
Net Fundraising $88,816
0.2%
Sales of Assets -$39,192
Net Inventory Sales $0
Other Revenue $10,373
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $656,203
1.2%
Professional Fundraising Fees $188
0.0%
Other Salaries and Wages $21,835,837
40.1%
Assets/Debt
Total Assets $25,655,813
Total Liabilities $10,535,488
Net Assets $15,120,325
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith (Ex Officio) $262,265 $0 $29,558
Patricia Trainer (Coo/Chief Compliance Offic) $186,748 $0 $29,148
Robert Stape (Vice President Of Retail) $130,511 $0 $26,139
John O'britz (Cfo) $108,766 $0 $29,536
Ray Amelio (Ex Officio (Entered 3/2015)) $0 $0 $0
Bishop Thomas Bickerton (Ex Officio) $0 $0 $0
John Buckhanan (Ex Officio (Exited 5/2015)) $0 $0 $0
Heather Debiase (Director) $0 $0 $0
J Ardie Butch Dillen (Director) $0 $0 $0
James M Droney Jr (Director) $0 $0 $0
Mario Farina (Director (Exited 3/2015)) $0 $0 $0
Carlo Fontenot (Director (Exited 1/2015)) $0 $0 $0
Cosette M Grant Overton (Director (Exited 3/2015)) $0 $0 $0
Patrick J Guinee Immediate (Past Chair (Exited 1/2015)) $0 $0 $0
Wendy Roehrich Hall (Ex Officio) $0 $0 $0
Rev Larry P Homitsky (Ex Officio) $0 $0 $0
Kenneth M Johnston (Director) $0 $0 $0
Donald L Kalkbrenner Jr (Director) $0 $0 $0
John C Krouse (Ex Officio) $0 $0 $0
Karen L Larrimer (Director (Exited 3/2015)) $0 $0 $0
Marion P Lewis (Director) $0 $0 $0
David Lund (Director) $0 $0 $0
Mauro Macioce (Director) $0 $0 $0
Brian Marflak (Director) $0 $0 $0
John Mills (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,048,714
Expenses
$54,489,858
Net Income
-$1,441,144
Net Assets
$15,545,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,499,016
17.9%
Program Services $43,412,727
81.8%
Investment Income $32,561
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,507
0.3%
Net Fundraising $23,263
0.0%
Sales of Assets -$64,719
Net Inventory Sales $0
Other Revenue $5,359
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $707,021
1.3%
Professional Fundraising Fees $111
0.0%
Other Salaries and Wages $21,665,566
39.8%
Assets/Debt
Total Assets $26,231,398
Total Liabilities $10,685,973
Net Assets $15,545,425
Compensation
Key Employees and Officers Compensation Related Other
Michael J Smith (Ex Officio) $276,469 $0 $34,302
Patricia Trainer (Coo/Chief Compliance Officer) $185,508 $0 $29,593
Robert Stape (Vice President Of Retail) $131,725 $0 $23,904
John O'britz (Cfo) $89,314 $0 $23,007
Bishop Thomas Bickerton (Ex Officio) $0 $0 $0
John Buckhanan (Ex Officio) $0 $0 $0
Heather Debiase (Director (Enter 1/2014)) $0 $0 $0
J Ardie Butch Dillen (Director) $0 $0 $0
James M Droney Jr (Director) $0 $0 $0
Mario Farina (Director) $0 $0 $0
Carlo Fontenot (Director (Enter 1/2014)) $0 $0 $0
Cosette M Grant Overton (Director) $0 $0 $0
Patrick J Guinee (Immediate Past Chair) $0 $0 $0
Wendy Roehrich Hall (Ex Officio (Enter 9/2013)) $0 $0 $0
Frank M Hammond (Director) $0 $0 $0
Rev Larry P Homitsky (Ex Officio) $0 $0 $0
Kenneth M Johnston (Director) $0 $0 $0
Donald L Kalkbrenner Jr (Director) $0 $0 $0
John C Krouse (Ex Officio) $0 $0 $0
John Kraus (Director (Enter 1/2014)) $0 $0 $0
Karen L Larrimer (Director) $0 $0 $0
Marion P Lewis (Director) $0 $0 $0
David Lund (Director (Enter 06/2014)) $0 $0 $0
Mauro Macioce (Director (Enter 06/2014)) $0 $0 $0
Brian Marflak (Director (Enter 06/2014)) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,716,082
Expenses
$47,217,446
Net Income
-$2,501,364
Net Assets
$13,919,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,464,987
27.9%
Program Services $32,414,985
72.5%
Investment Income $44,988
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,797
0.1%
Net Fundraising -$110,134
Sales of Assets -$162,038
Net Inventory Sales $0
Other Revenue $16,497
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $486,870
1.0%
Professional Fundraising Fees $5,000
0.0%
Other Salaries and Wages $21,383,986
45.3%
Assets/Debt
Total Assets $28,107,011
Total Liabilities $14,188,009
Net Assets $13,919,002

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,774,152
Expenses
$49,887,403
Net Income
$886,749
Net Assets
$17,018,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,431,051
36.3%
Program Services $31,979,463
63.0%
Investment Income $70,614
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,827
0.3%
Net Fundraising $76,870
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,327
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,403
0.7%
Professional Fundraising Fees $45,375
0.1%
Other Salaries and Wages $20,928,875
42.0%
Assets/Debt
Total Assets $23,189,939
Total Liabilities $6,171,571
Net Assets $17,018,368

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,536,331
Expenses
$45,614,791
Net Income
$1,921,540
Net Assets
$16,131,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,837,363
41.7%
Program Services $27,155,526
57.1%
Investment Income $57,098
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $451,651
1.0%
Net Fundraising -$22,713
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,406
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,066
2.0%
Professional Fundraising Fees $121,500
0.3%
Other Salaries and Wages $19,424,779
42.6%
Assets/Debt
Total Assets $23,871,447
Total Liabilities $7,739,828
Net Assets $16,131,619

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

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

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 »