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Creative Testing Solutions

  • Tempe, AZ
  • Tax-exempt since March 2011
  • EIN: 27-1120123

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: Public Safety, Disaster Preparedness, and Relief N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$439M (2022)

Expenses
$397M (2022)

Total Assets
$203M (2022)

Total Liabilities
$87.8M (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
$438,773,486
Expenses
$396,704,355
Net Income
$42,069,131
Net Assets
$114,827,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $436,447,343
99.5%
Investment Income $550,615
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,775,528
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,235,142
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $69,484,307
17.5%
Assets/Debt
Total Assets $202,650,150
Total Liabilities $87,822,725
Net Assets $114,827,425
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President/Ceo) $903,926 $0 $31,904
Eugene Robertson Phd (Vp, Chief Operating Officer) $601,678 $0 $33,562
Tanya Perry (Chief Financial Officer) $552,808 $0 $29,022
Philip Williamson Phd (Vp, Chief Scientific Officer) $507,866 $0 $33,379
Elizabeth Davis (Vp, Human Resources) $278,661 $0 $29,149
Nancy Haubert (Vp, Plasma Testing Operations) $256,559 $0 $24,902
Dustin Schodt (Vp, Operations (Until 10/2022)) $251,413 $0 $32,055
Subhash Parameswaran (Sr Dir, Information Technology) $249,112 $0 $22,650
Sheryl Cyrus (Director, Operations) $246,129 $0 $34,389
Jane Hippisley (Director Of Operations Ii) $246,016 $0 $19,744
Audrey Love (Director Of Operations Ii) $234,992 $0 $20,952
Leilani Palmer (Vp, Operations) $233,288 $0 $21,494
Daniel Houghton (Director, Operations) $227,959 $0 $22,333
Chad Westhoven (Vp, Quality) $197,806 $0 $33,269
Bhavi Shah (General Counsel/Asst Secretary) $170,407 $0 $13,935
Jeffrey Modell (Chief Information Officer) $66,825 $0 $8,369
Brian Hamil (Director/Chair) $0 $0 $0
Norma Sutton (Director/Secretary Treasurer) $0 $0 $0
Ron Waeckerlin Md (Director/Vice Chair) $0 $0 $0
Allan Goldberg (Director) $0 $0 $0
Chris Hrouda (Director) $0 $0 $0
Craig Mendelsohn (Director) $0 $0 $0
David Green (Director) $0 $0 $0
George Scholl (Director) $0 $0 $0
Kathleen S Pushor (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Sept. 7, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,133,933
Expenses
$327,070,326
Net Income
$42,063,607
Net Assets
$78,896,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $368,088,127
99.7%
Investment Income $594,570
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $451,236
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,670,041
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,085,992
13.8%
Assets/Debt
Total Assets $144,759,608
Total Liabilities $65,863,453
Net Assets $78,896,155
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President/Ceo) $707,690 $0 $32,889
Eu Gene Robertson Phd (Vp, Chief Operating Officer) $465,425 $0 $47,300
Tanya Perry (Chief Financial Officer) $458,144 $0 $42,025
Philip Williamson Ph D (Vp, Chief Scientific Officer) $373,819 $0 $34,555
Joan Dunn Williams (Sr Dir, Info Tech (Thru 7/21)) $283,108 $0 $27,115
Subhash Parameswaran (Sr Dir, Information Technology) $264,806 $0 $29,011
Nancy Haubert (Sr Dir, Org Change Management) $261,675 $0 $30,889
Jane Hippisley (Dir Ector Of Operations Ii) $253,753 $0 $28,282
Audrey Love (Dir Ector Of Operations Ii) $248,998 $0 $32,186
Bhavi Shah (General Counsel/Asst Secretary) $117,510 $0 $13,040
John Windham (Director/Chair) $0 $0 $0
Brian Hamil (Director/Vice Chair) $0 $0 $0
Ron Waeckerlin Md (Director/Secretary/Treasurer) $0 $0 $0
Robert S Cole (Director) $0 $0 $0
Allan Goldberg (Director) $0 $0 $0
David Green (Director) $0 $0 $0
Chris Hrouda (Director) $0 $0 $0
Kathleen S Pushor (Director) $0 $0 $0
George Scholl (Director) $0 $0 $0
Norma Sutton (Director) $0 $0 $0
Kathy Waldman (Director) $0 $0 $0
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990
Filed on Oct. 21, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,650,488
Expenses
$374,330,027
Net Income
$31,320,461
Net Assets
$71,780,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $404,974,770
99.8%
Investment Income $888,964
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$213,246
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,622,638
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,369,941
12.1%
Assets/Debt
Total Assets $151,303,891
Total Liabilities $79,523,784
Net Assets $71,780,107
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President/Ceo) $654,664 $0 $41,414
Eugene Robertson Phd (Vp, Chief Operating Officer) $401,486 $0 $41,828
Philip Williamson Phd (Vp, Chief Scientific Officer) $343,811 $0 $32,475
Nancy L Haubert (Dir., Laboratory Integration) $249,555 $0 $30,552
Joan Dunn Williams (Director Of Operations Ii) $249,143 $0 $36,642
Joanne Voordeckers (Vp, Operational Excellence) $247,669 $0 $36,642
Jane Hippisley (Director Of Operations Ii) $243,116 $0 $29,476
Audrey Love (Director Of Operations Ii) $237,118 $0 $27,207
Marc Pearce (Vp, Bus Operations (Thru 5/20)) $198,404 $0 $23,713
Bhavi Shah (General Counsel/Asst Secretary) $116,646 $0 $13,054
Tanya Perry (Cfo) $106,033 $0 $5,649
Brian Hamil (Director/Vice Chair) $0 $0 $0
Chris Hrouda (Director) $0 $0 $0
Kathleen S Pushor (Director) $0 $0 $0
George Scholl (Director) $0 $0 $0
Ron Waeckerlin Md (Director/Secretary/Treasurer) $0 $0 $0
Kathy Waldman (Director) $0 $0 $0
John Windham (Director/Chair) $0 $0 $0
Norma Sutton (Director) $0 $0 $0
Robert S Cole (Director) $0 $0 $0
Allan Goldberg (Director) $0 $0 $0
David Green (Director) $0 $0 $0
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990
Filed on Sept. 15, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,465,869
Expenses
$370,122,158
Net Income
$39,343,711
Net Assets
$140,793,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $398,225,366
97.3%
Investment Income $1,743,805
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,496,698
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,660,179
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $46,720,808
12.6%
Assets/Debt
Total Assets $186,188,612
Total Liabilities $45,394,951
Net Assets $140,793,661
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President/Ceo) $638,619 $0 $31,403
Eugene Robertson Phd (Vp, Chief Operating Officer) $374,136 $0 $38,696
Philip Williamson Phd (Vp, Chief Scientific Officer) $336,400 $0 $31,241
Marc Pearce (Vp, Business Operations) $311,024 $0 $31,874
Joan Dunn Williams (Director Of Operations Ii) $241,929 $0 $36,985
Joanne Voordeckers (Vp, Operational Excellence) $241,091 $0 $35,881
Jane Hippisley (Dir., Operations Ii) $236,049 $0 $27,817
Nancy L Haubert (Dir., Laboratory Integration) $234,374 $0 $30,283
Michael Phillips (Dir., Laboratory Integration) $232,125 $0 $36,933
Bhavi Shah (General Counsel/Asst Secretary) $60,508 $0 $8,509
Tanya Perry (Cfo) $20,114 $0 $1,632
Robert S Cole (Director) $0 $0 $0
Allan Goldberg (Director) $0 $0 $0
David Green (Director) $0 $0 $0
Brian Hamil (Director/Vice Chair) $0 $0 $0
Chris Hrouda (Director) $0 $0 $0
Kathleen S Pushor (Director) $0 $0 $0
George Scholl (Director) $0 $0 $0
Chris Stiles (Director (Thru 04/19)) $0 $0 $0
Ron Waeckerlin Md (Director/Secretary/Treasurer) $0 $0 $0
Kathy Waldman (Director) $0 $0 $0
John Windham (Director/Chair) $0 $0 $0
Norma Sutton (Director (Started 08/19)) $0 $0 $0
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990
Filed on Oct. 7, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,869,430
Expenses
$404,083,640
Net Income
$30,785,790
Net Assets
$100,295,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,289,250
1.0%
Program Services $428,192,887
98.5%
Investment Income $1,668,241
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $719,052
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,627,906
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,315,568
11.7%
Assets/Debt
Total Assets $165,158,769
Total Liabilities $64,862,780
Net Assets $100,295,989
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President) $643,298 $0 $45,685
Eugene Robertson Phd (Vp, Chief Operating Officer) $348,802 $0 $32,110
Philip Williamson Phd (Vp, Chief Scientific Officer) $325,396 $0 $26,688
Marc Pearce (Vp, Business Operations) $310,410 $0 $26,931
Joan Dunn Williams (Director Of Operations Ii) $233,627 $0 $30,005
Joanne Voordeckers (Vp, Operational Excellence) $231,650 $0 $29,430
Michael Phillips (Dir., Laboratory Integration) $226,733 $0 $26,054
Nancy L Haubert (Dir., Laboratory Integration) $226,212 $0 $24,786
Margaret Breen (Vp,People Resources(thru 7/18)) $197,746 $0 $11,460
Bhavi Shah (General Counsel/Asst Secretary) $55,166 $0 $5,512
Tanya Perry (Cfo) $17,365 $0 $2,118
Robert S Cole (Director (Started 4/18)) $0 $0 $0
Allan Goldberg (Director (Started 1/18)) $0 $0 $0
David Green (Director) $0 $0 $0
Brian Hamil (Dir/Sec/Treas (Started 1/18)) $0 $0 $0
Chris Hrouda (Director (Started 1/18)) $0 $0 $0
Kathleen S Pushor (Director/Chair) $0 $0 $0
George Scholl (Director) $0 $0 $0
Chris Stiles (Director) $0 $0 $0
Ron Waeckerlin Md (Director) $0 $0 $0
Kathy Waldman (Director (Started 1/18)) $0 $0 $0
Gary K Wilde (Director (Thru 4/18)) $0 $0 $0
John Windham (Director/Vice Chair) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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PDF XML
990-T

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

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,270,753
Expenses
$221,629,526
Net Income
$27,641,227
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,280,016
99.2%
Investment Income $1,142,280
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $848,457
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,413
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $26,073,200
11.8%
Assets/Debt
Total Assets $148,872,194
Total Liabilities $148,872,194
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President) $603,178 $0 $36,017
Phillip Williamson Phd (Vp, Operations) $301,484 $0 $16,764
Marc Pearce (Vp, Business Operations) $278,751 $0 $17,637
Joan Dunn Williams (Director) $245,192 $0 $17,257
Ronald Hardin (Senior Director) $229,435 $0 $16,180
Nancy L Haubert (Director) $219,437 $0 $15,598
Michael Phillips (Director) $210,143 $0 $14,971
Sheryl J Cyrus (Director) $200,826 $0 $18,991
Eugene Robertson Phd (Vp, Integration) $157,389 $0 $3,791
James P Aubuchon Md (Dir./Sec./Treas. (Thru 6/17)) $0 $0 $0
Susan Barnes (Dir.(Thru 2/17)/Cfo(thru 9/17)) $0 $549,085 $21,514
J Daniel Connor (Director (Thru 5/17)) $0 $1,268,754 $36,348
James P Covert (Director (Thru 2/17)) $0 $0 $0
Donald D Doddridge (Director/Chair (Thru 5/17)) $0 $0 $0
David Green (Director (Started 5/17)) $0 $707,898 $47,435
William G Green (Director (Thru 4/17)) $0 $7,000 $0
Kathleen S Pushor (Director/Chair) $0 $31,225 $0
George Scholl (Director (Started 5/17)) $0 $0 $0
Chris Stiles (Director) $0 $0 $0
Ron Waeckerlin Md (Director) $0 $47,250 $0
Gary K Wilde (Director) $0 $31,600 $0
John Windham (Director/Vice Chair) $0 $0 $0
Tanya Perry (Cfo (Started 12/17)) $0 $136,350 $6,705
Bhavi Shah (General Counsel/Asst Secretary) $0 $415,746 $28,665
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990
Filed on Nov. 7, 2018

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,192,640
Expenses
$222,512,519
Net Income
$17,680,121
Net Assets
$88,040,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,039,105
99.5%
Investment Income $965,691
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,844
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,086,427
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,019,290
11.2%
Assets/Debt
Total Assets $119,277,331
Total Liabilities $31,236,644
Net Assets $88,040,687
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President) $520,137 $0 $35,919
Phillip Williamson Phd (Vp, Operations) $293,994 $0 $16,678
Marc Pearce (Vp, Business Operations) $272,296 $0 $20,499
Joan Dunn Williams (Director) $240,170 $0 $17,835
German Leparc Md (Chief Medical Officer) $216,186 $0 $29,842
Nancy L Haubert (Director) $209,571 $0 $15,767
Michael Phillips (Director) $199,297 $0 $14,637
Sheryl J Cyrus (Director) $195,375 $0 $19,316
Joanne Voordeckers (Director) $163,125 $0 $16,359
James P Aubuchon Md (Trustee/Secretary/Treasurer) $0 $0 $0
Susan Barnes (Trustee/Cfo) $0 $439,625 $22,214
J Daniel Connor (Trustee) $0 $834,094 $40,083
James P Covert (Trustee) $0 $0 $0
Donald D Doddridge (Trustee/Chairman) $0 $0 $0
William G Green (Trustee) $0 $23,500 $0
Kathleen S Pushor (Trustee) $0 $25,587 $0
Chris Stiles (Trustee) $0 $0 $0
Ron Waeckerlin Md (Trustee/Vice Chair) $0 $31,955 $0
Gary K Wilde (Trustee) $0 $26,375 $0
John Windham (Trustee) $0 $0 $0
Bhavi Shah (Assistant Secretary) $0 $312,570 $25,367
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990
Filed on May 9, 2017

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,176,518
Expenses
$203,536,274
Net Income
$22,640,244
Net Assets
$68,015,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,954,255
95.0%
Investment Income $794,666
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,427,597
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,667,802
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,723,147
12.6%
Assets/Debt
Total Assets $94,976,211
Total Liabilities $26,960,990
Net Assets $68,015,221
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President) $1,089,016 $0 $36,623
Phillip Williamson Phd (Vice President) $295,064 $0 $17,618
Marc Pearce (Vice President) $283,722 $0 $21,234
Nancy L Haubert (Director) $251,275 $0 $21,125
Michael Phillips (Director) $245,337 $0 $21,842
Joan Dunn Williams (Director) $239,596 $0 $18,713
German Leparc Md (Chief Medical Officer) $203,757 $0 $17,023
Eugene Robertson Phd (Vice President (Thru 5/2015)) $195,212 $0 $34,207
Sheryl J Cyrus (Director) $194,530 $0 $21,376
Morris Dixon (Director) $187,726 $0 $0
Charles Morehead (It Director (Thru 11/2015)) $151,143 $0 $17,658
James P Aubuchon Md (Trustee) $0 $0 $0
Susan Barnes (Trustee/Cfo) $0 $716,067 $21,092
J Daniel Connor (Trustee) $0 $672,854 $39,344
James P Covert (Trustee) $0 $0 $0
Donald D Doddridge (Trustee) $0 $0 $0
William G Green (Trustee/Secretary/Treasurer) $0 $26,500 $0
Kathleen S Pushor (Trustee) $0 $23,250 $0
Chris Stiles (Trustee/Vice Chair) $0 $0 $0
Ron Waeckerlin Md (Trustee) $0 $36,000 $0
Rick Walsh (Trustee) $0 $0 $0
Gary K Wilde (Trustee/Chair) $0 $25,250 $0
Bhavi Shah (Assistant Secretary) $0 $242,326 $24,425
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990
Filed on April 28, 2016

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,449,490
Expenses
$203,295,257
Net Income
$15,154,233
Net Assets
$66,902,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,463,656
99.5%
Investment Income $790,244
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $195,590
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,083,479
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $28,484,498
14.0%
Assets/Debt
Total Assets $90,812,035
Total Liabilities $23,909,281
Net Assets $66,902,754
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President) $342,401 $0 $15,565
Eugene Robertson Phd (Vice President) $243,329 $0 $26,463
Marc Pearce (Vice President) $209,832 $0 $18,739
German Leparc Md (Chief Medical Officer) $209,826 $0 $28,568
Phillip Williamson Phd (Vice President) $206,890 $0 $20,261
Morris Dixon (Director (Thru 12/14)) $187,084 $0 $15,398
Joan Dunn Williams (Director) $182,551 $0 $17,636
Michael Phillips (Director) $152,547 $0 $29,243
Sheryl J Cyrus (Director) $148,794 $0 $22,756
Nancy L Haubert (Director) $146,143 $0 $22,134
James P Aubuchon Md (Trustee) $0 $0 $0
Susan Barnes (Trustee/Cfo) $0 $300,354 $17,113
J Daniel Connor (Trustee) $0 $609,344 $40,549
James P Covert (Trustee) $0 $0 $0
Donald D Doddridge (Trustee) $0 $0 $0
William G Green (Trustee/Secretary/Treasurer) $0 $30,000 $0
Kathleen S Pushor (Trustee) $0 $24,750 $0
Chris Stiles (Trustee/Vice Chair) $0 $0 $0
Ron Waeckerlin Md (Trustee) $0 $35,750 $0
Rick Walsh (Trustee) $0 $0 $0
Gary K Wilde (Trustee/Chair) $0 $24,250 $0
Bhavi Shah (Assistant Secretary) $0 $210,596 $19,742
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990
Filed on May 8, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,048,396
Expenses
$220,974,994
Net Income
$4,073,402
Net Assets
$51,051,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,773,336
99.4%
Investment Income $518,739
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $155,978
0.1%
Net Inventory Sales $0
Other Revenue $600,343
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,768,604
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,139,831
12.3%
Assets/Debt
Total Assets $73,380,094
Total Liabilities $22,328,470
Net Assets $51,051,624
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sally Caglioti (President) $389,782 $0 $16,280
German Leparc Md (Chief Medical Officer) $304,017 $0 $29,942
Eugene Robertson Phd (Vice President) $290,892 $0 $26,490
Marc Pearce (Vice President) $253,676 $0 $36,052
Phillip Williamson Phd (Vice President) $230,658 $0 $20,360
Joan Dunn Williams (Director) $228,365 $0 $17,592
Ruth Zatik (Director) $215,778 $0 $10,066
Morris R Dixon (Director) $214,973 $0 $15,606
Nancy Haubert (Director) $187,790 $0 $16,279
Sheryl J Cyrus (Director) $163,878 $0 $22,349
James P Aubuchon Md (Trustee) $0 $0 $0
Susan Barnes (Trustee/Cfo) $0 $341,465 $16,422
J Daniel Connor (Trustee) $0 $685,991 $44,276
James P Covert (Trustee) $0 $0 $0
Donald D Doddridge (Trustee) $0 $0 $0
William G Green (Trustee/Secretary/Treasurer) $0 $29,000 $0
Kathleen S Pushor (Trustee) $0 $23,250 $0
Chris Stiles (Trustee/Vice Chair) $0 $0 $0
Ron Waeckerlin Md (Trustee) $0 $32,750 $0
Rick Walsh (Trustee) $0 $0 $0
Gary K Wilde (Trustee/Chair) $0 $33,750 $0
Scott Nelson (Assistant Secretary) $0 $582,538 $40,808
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Document Links

990
Filed on May 8, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,396,091
Expenses
$212,758,965
Net Income
$2,637,126
Net Assets
$45,547,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,844,552
99.7%
Investment Income $504,156
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,700
Net Inventory Sales $0
Other Revenue $86,083
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,558
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,004,193
Total Liabilities $27,456,897
Net Assets $45,547,296

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,222,005
Expenses
$189,150,009
Net Income
$13,071,996
Net Assets
$42,175,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,200,938
99.5%
Investment Income $139,174
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,405
0.1%
Net Inventory Sales $0
Other Revenue $708,488
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $868,586
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,954,901
Total Liabilities $21,779,224
Net Assets $42,175,677

Document Links

990

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

PDF

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

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