Skip to content
ProPublica Donate
ProPublica Donate

Cincinnati Union Bethel

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.52M (2023)

Expenses
$3M (2023)

Total Assets
$3.44M (2023)

Total Liabilities
$653k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,515,366
Expenses
$2,995,445
Net Income
-$480,079
Net Assets
$2,786,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,748,221
69.5%
Program Services $678,588
27.0%
Investment Income $75,202
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,075
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,280
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,662
10.8%
Professional Fundraising Fees $84,000
2.8%
Other Salaries and Wages $1,093,119
36.5%
Assets/Debt
Total Assets $3,439,510
Total Liabilities $652,577
Net Assets $2,786,933
Compensation
Key Employees and Officers Compensation Related Other
Beth Schwartz (President/Ceo) $175,248 $0 $29,652
Bralynda Watkins (Chief Operating Officer) $88,203 $0 $29,560
Christian Bradley (Trustee) $0 $0 $0
Susanna Chamlee (Treasurer (As Of 7/1/23)) $0 $0 $0
Ben Cornist (Trustee Exited 11/23) $0 $0 $0
Shay Craig (Trustee) $0 $0 $0
Casey Duffey (Trustee) $0 $0 $0
Diane Ebbs (Trustee) $0 $0 $0
Shelly Espich (Trustee) $0 $0 $0
Kathryn Haines (Immediate Past Chair Exited 6/23) $0 $0 $0
Renee Mahaffey Harris (Trustee) $0 $0 $0
Kathleen Kennedy (Trustee) $0 $0 $0
Bennet Kowalk (Trustee Started 7/23) $0 $0 $0
Nancy Pryor (Trustee) $0 $0 $0
Maria Sagrati (Trustee Exited 6/23) $0 $0 $0
Shelly Sherman (Trustee) $0 $0 $0
Charlotte Simons (Trustee) $0 $0 $0
Lisa Striker (Trustee Exited 6/23) $0 $0 $0
John Topits (Trustee) $0 $0 $0
Steve Tosh (Board Chair (As Of 7/1/23)) $0 $0 $0
Faith Tupman (Secretary (As Of 7/1/23)) $0 $0 $0
Shirley Yoshida (Immediate Past Chair (As Of 7/1/23)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,291,027
Expenses
$2,150,436
Net Income
$1,140,591
Net Assets
$3,244,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,671,835
81.2%
Program Services $624,046
19.0%
Investment Income $1,544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,594
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,196
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,672
12.4%
Professional Fundraising Fees $73,620
3.4%
Other Salaries and Wages $938,072
43.6%
Assets/Debt
Total Assets $3,928,504
Total Liabilities $684,114
Net Assets $3,244,390
Compensation
Key Employees and Officers Compensation Related Other
Beth Schwartz (President/Ceo) $145,150 $0 $16,632
Bralynda Watkins (Chief Operating Officer) $81,984 $0 $23,907
Susanna Chamlee (Secretary) $0 $0 $0
Shay Craig (Trustee) $0 $0 $0
Maria Sagrati (Trustee Exit 6/30/23) $0 $0 $0
Lisa Striker (Trustee Exit 6/30/23) $0 $0 $0
Faith Tupman (Trustee) $0 $0 $0
Shirley Yoshida (Chair) $0 $0 $0
Diane Ebbs (Trustee Exit 6/30/23) $0 $0 $0
Nancy Pryor (Trustee Exit 6/30/23) $0 $0 $0
John Topits (Trustee) $0 $0 $0
Ben Cornist (Trustee) $0 $0 $0
Charlotte Simons (Trustee) $0 $0 $0
Kathryn Haines (Immediate Past Chair Exit 6/30/23) $0 $0 $0
Steve Tosh (Vice Chair & Treasurer) $0 $0 $0
Shelly Espich (Trustee Start 7/1/22) $0 $0 $0
Casey Duffey (Trustee Start 7/1/22) $0 $0 $0
Renee Mahaffey Harris (Trustee Start 7/1/22) $0 $0 $0
Shelly Sherman (Trustee Start 7/1/22) $0 $0 $0
Christian Bradley (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,594,990
Expenses
$2,496,861
Net Income
$98,129
Net Assets
$2,134,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,309,655
89.0%
Program Services $285,757
11.0%
Investment Income $1,071
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,962
Sales of Assets -$250
Net Inventory Sales $0
Other Revenue $6,719
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,720
6.4%
Professional Fundraising Fees $70,155
2.8%
Other Salaries and Wages $1,298,113
52.0%
Assets/Debt
Total Assets $2,825,502
Total Liabilities $691,193
Net Assets $2,134,309
Compensation
Key Employees and Officers Compensation Related Other
Beth Schwartz (President/Ceo) $143,157 $0 $15,564
Susana Chamlee (Trustee) $0 $0 $0
Shay Craig (Trustee) $0 $0 $0
Tiffani Jackson Exit 1221 (Trustee) $0 $0 $0
Charmaine Mc Guffey (Trustee) $0 $0 $0
Aftab Pureval (Trustee) $0 $0 $0
Maria Sagrati (Trustee) $0 $0 $0
Lisa Striker (Trustee) $0 $0 $0
Deana Taylor Exit 1221 (Trustee) $0 $0 $0
Faith Tupman (Trustee) $0 $0 $0
Deanna Webster Exit 0421 (Trustee) $0 $0 $0
Shirley Yoshida (Chair) $0 $0 $0
Diane Ebbs (Trustee) $0 $0 $0
Nancy Pryor (Trustee) $0 $0 $0
Michael G Schwartz Exit 1221 (Trustee) $0 $0 $0
John Topits (Trustee) $0 $0 $0
Ben Cornist Start 0121 (Trustee) $0 $0 $0
Charlotte Simons Start 0121 (Trustee) $0 $0 $0
Kathryn Haines (Immediate Past Chair) $0 $0 $0
Steve Tosh (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,236,993
Expenses
$2,781,138
Net Income
$455,855
Net Assets
$2,026,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,868,622
88.6%
Program Services $208,776
6.4%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,796
Net Inventory Sales $0
Other Revenue $173,370
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,623
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,330,532
47.8%
Assets/Debt
Total Assets $2,796,639
Total Liabilities $769,875
Net Assets $2,026,764
Compensation
Key Employees and Officers Compensation Related Other
Beth Schwartz (President/Ceo) $151,340 $0 $14,779
Bralynda Watkins (Coo) $83,601 $0 $22,972
Susana Chamlee (Trustee) $0 $0 $0
Shay Craig (Trustee) $0 $0 $0
Tiffani Jackson (Trustee) $0 $0 $0
Charmaaine Mc Guffey (Trustee) $0 $0 $0
Aftab Pureval (Trustee) $0 $0 $0
Maria Sagrati (Trustee) $0 $0 $0
Lisa Striker (Trustee) $0 $0 $0
Deana Taylor (Trustee) $0 $0 $0
Faith Tupman (Trustee) $0 $0 $0
Deanna Webster (Trustee) $0 $0 $0
Shirley Yoshida (Trustee) $0 $0 $0
Diane Ebbs (Trustee) $0 $0 $0
Nancy Pryor (Trustee) $0 $0 $0
Michael G Schwartz (Trustee) $0 $0 $0
John Topits (Trustee) $0 $0 $0
Kathryn Haines (Chair) $0 $0 $0
Steve Tosh (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,443,014
Expenses
$4,383,636
Net Income
-$940,622
Net Assets
$1,570,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,356,781
97.5%
Program Services $251,213
7.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$166,300
Net Inventory Sales $0
Other Revenue $1,320
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,634
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,143,896
48.9%
Assets/Debt
Total Assets $2,523,806
Total Liabilities $952,897
Net Assets $1,570,909
Compensation
Key Employees and Officers Compensation Related Other
Beth Schwartz (President/Ceo) $155,384 $0 $21,676
Bralynda Watkins (Coo) $77,049 $0 $13,986
Theresa Moon (Finance Director Retired 8/19) $52,538 $0 $0
Ryan L Brown (Trustee Exited 1/1/19) $0 $0 $0
James Canfield (Trustee Exited 1/1/19) $0 $0 $0
Susana Chamlee (Trustee) $0 $0 $0
Shay Craig (Trustee) $0 $0 $0
Tiffani Jackson (Trustee) $0 $0 $0
Charmaaine Mc Guffey (Trustee) $0 $0 $0
Aftab Pureval (Trustee) $0 $0 $0
Kathy Rambo (Trustee Exited 1/1/19) $0 $0 $0
Maria Sagrati (Trustee) $0 $0 $0
Lisa Striker (Trustee) $0 $0 $0
Deana Taylor (Trustee) $0 $0 $0
Stephen Taylor (Trustee Exited 1/1/19) $0 $0 $0
Faith Tupman (Trustee) $0 $0 $0
Deanna Webster (Trustee) $0 $0 $0
George Wharton Phd (Trustee Exited 1/1/19) $0 $0 $0
Shirley Yoshida (Trustee) $0 $0 $0
Diane Ebbs (Trustee Started 3/1/19) $0 $0 $0
Nancy Pryor (Trustee Started 3/1/19) $0 $0 $0
Michael G Schwartz (Trustee Started 3/1/19) $0 $0 $0
John Topits (Trustee Started 3/1/19) $0 $0 $0
Kathryn Haines (Chair) $0 $0 $0
Steve Tosh (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,184,273
Expenses
$6,795,558
Net Income
-$611,285
Net Assets
$2,419,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,946,934
96.2%
Program Services $173,550
2.8%
Investment Income $127,579
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$67,395
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,605
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,008
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,298,304
48.5%
Assets/Debt
Total Assets $3,956,034
Total Liabilities $1,536,748
Net Assets $2,419,286
Compensation
Key Employees and Officers Compensation Related Other
Beth Schwartz (President/Ceo) $167,278 $0 $11,582
Theresa Moon (Finance Director) $56,052 $0 $9,096
Ryan L Brown (Trustee) $0 $0 $0
James Canfield (Trustee) $0 $0 $0
Susana Chamlee (Trustee) $0 $0 $0
Shay Craig (Trustee) $0 $0 $0
Tiffani Jackson (Trustee) $0 $0 $0
Charmaaine Mc Guffey (Trustee) $0 $0 $0
Aftab Pureval (Trustee) $0 $0 $0
Kathy Rambo (Trustee) $0 $0 $0
Maria Sagrati (Trustee) $0 $0 $0
Lisa Striker (Trustee) $0 $0 $0
Deana Taylor (Trustee) $0 $0 $0
Stephen Taylor (Trustee) $0 $0 $0
Faith Tupman (Trustee) $0 $0 $0
Deanna Webster (Trustee) $0 $0 $0
George Wharton Phd (Trustee) $0 $0 $0
Shirley Yoshida (Trustee) $0 $0 $0
Myron Hughes (Trustee Exited 3/1/18) $0 $0 $0
Kathryn Haines (Chair) $0 $0 $0
Steve Tosh (Vice Chair) $0 $0 $0
Brian L Mc Donald (Treasurer) $0 $0 $0
Ryan Walker (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,740,100
Expenses
$6,773,313
Net Income
-$1,033,213
Net Assets
$3,258,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,389,341
93.9%
Program Services $62,527
1.1%
Investment Income $224,273
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,205
0.8%
Sales of Assets $4,067
0.1%
Net Inventory Sales $0
Other Revenue $12,687
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,223
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,913,389
43.0%
Assets/Debt
Total Assets $6,665,062
Total Liabilities $3,406,748
Net Assets $3,258,314
Compensation
Key Employees and Officers Compensation Related Other
Stephen Macconnell (President/Ceo Part Year) $145,131 $0 $6,618
Chad Nieter (Cfo Part Year) $86,593 $0 $11,518
Theresa Moon (Finance Director) $51,308 $0 $12,301
Beth Schwartz (President/Ceo Part Year) $21,729 $0 $3,025
Deana Battle (Trustee) $0 $0 $0
Ryan L Brown (Trustee) $0 $0 $0
James Canfield (Trustee) $0 $0 $0
Susana Chamlee (Trustee) $0 $0 $0
Shay Craig (Trustee) $0 $0 $0
Kathryn Haines (Chair) $0 $0 $0
Myron Hughes (Trustee) $0 $0 $0
Tiffani Jackson (Trustee) $0 $0 $0
Brian L Mcdonald (Treasurer) $0 $0 $0
Charmaine Mcguffey (Trustee) $0 $0 $0
Aftab Pureval (Trustee) $0 $0 $0
Kathy Rambo (Trustee) $0 $0 $0
Maria Sagrati (Trustee) $0 $0 $0
Lisa Striker (Trustee) $0 $0 $0
Stephen Taylor (Trustee) $0 $0 $0
Steve Tosh (Vice Chair) $0 $0 $0
Faith Tupman (Trustee) $0 $0 $0
Ryan Walker (Secretary) $0 $0 $0
Deanna Webster (Trustee) $0 $0 $0
George Wharton Phd (Trustee) $0 $0 $0
Shirley Yoshida (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,932,599
Expenses
$6,127,616
Net Income
-$195,017
Net Assets
$4,100,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,320,117
89.7%
Program Services $92,961
1.6%
Investment Income $123,776
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,120
1.1%
Sales of Assets $320,927
5.4%
Net Inventory Sales $0
Other Revenue $10,698
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $412,118
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,379,608
38.8%
Assets/Debt
Total Assets $6,551,367
Total Liabilities $2,450,825
Net Assets $4,100,542
Compensation
Key Employees and Officers Compensation Related Other
Stephen Macconnell (President/Ceo) $140,855 $0 $20,938
Christine Conlan (Executive Vp Part Year) $97,569 $0 $9,124
Chad Nieter (Director Of Finance) $92,609 $0 $18,126
Mary Carol Melton (Executive Vp Part Year) $29,740 $0 $3,158
Charley Milton (Truste E) $0 $0 $0
Brian L Mcdonald (Treasurer) $0 $0 $0
Ryan L Brown (Trustee) $0 $0 $0
Kathy Rambo (Trustee) $0 $0 $0
Kat Hryn Haines (Chair) $0 $0 $0
Barbara J Howard (Trustee) $0 $0 $0
George Wharton Ph D (Trus Tee) $0 $0 $0
Aftab Pureval (Trus Tee) $0 $0 $0
Steve Tosh (Vice Chair) $0 $0 $0
Douglas D Roberts (Tru Stee) $0 $0 $0
Susana Chamlee (Truste E) $0 $0 $0
Shay Craig (Truste E) $0 $0 $0
Myron Hughes (Truste E) $0 $0 $0
Tiffani Jackson (Truste E) $0 $0 $0
Cheryl Ladd (Truste E) $0 $0 $0
Jandie Lane (Truste E) $0 $0 $0
Maria Sagrati (Truste E) $0 $0 $0
Lisa Striker (Truste E) $0 $0 $0
Stephen Taylor (Truste E) $0 $0 $0
Faith Tupman (Truste E) $0 $0 $0
Ryan Walker (Truste E) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,142,278
Expenses
$5,666,958
Net Income
$1,475,320
Net Assets
$4,461,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,515,026
63.2%
Program Services $163,323
2.3%
Investment Income $69,232
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,805
1.2%
Sales of Assets $2,031,458
28.4%
Net Inventory Sales $0
Other Revenue $275,434
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,554
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,138,705
37.7%
Assets/Debt
Total Assets $6,633,555
Total Liabilities $2,171,750
Net Assets $4,461,805
Compensation
Key Employees and Officers Compensation Related Other
Stephen Macconnell (President/Ceo) $141,593 $0 $20,091
Mary Carol Melton (Executive Vp) $120,163 $0 $15,977
Chad Nieter (Director Of Finance) $91,949 $0 $16,781
Charley Milton (Trustee) $0 $0 $0
Sr Rose Ann Fleming (Trustee) $0 $0 $0
Brian L Mcdonald (Treasurer) $0 $0 $0
Ryan L Brown (Trustee) $0 $0 $0
Mary Partee (Trustee) $0 $0 $0
Kathy Rambo (Trustee) $0 $0 $0
Kathryn Haines (Chair) $0 $0 $0
Jennifer L Young (Trustee) $0 $0 $0
George Menyhert (Secretary) $0 $0 $0
Barbara J Howard (Trustee) $0 $0 $0
George Wharton Phd (Trustee) $0 $0 $0
Aftab Pureval (Trustee) $0 $0 $0
Steve Tosh (Vice Chair) $0 $0 $0
Crystal Bossard (Trustee) $0 $0 $0
Douglas D Roberts (Trustee) $0 $0 $0
Myron L Hughes (Trustee) $0 $0 $0
Cheryl Ladd (Trustee) $0 $0 $0
Wendy Niehaus (Trustee) $0 $0 $0
Stephen Taylor (Trustee) $0 $0 $0
Susana Chamlee (Trustee) $0 $0 $0
Mandy Ciccarella (Trustee) $0 $0 $0
Myrita Craig (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,432,829
Expenses
$5,719,135
Net Income
-$286,306
Net Assets
$3,201,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,005,083
92.1%
Program Services $233,624
4.3%
Investment Income $68,549
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,392
0.7%
Sales of Assets $47,251
0.9%
Net Inventory Sales $0
Other Revenue $39,930
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,278
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,250,761
39.4%
Assets/Debt
Total Assets $5,533,942
Total Liabilities $2,332,094
Net Assets $3,201,848
Compensation
Key Employees and Officers Compensation Related Other
Stephen Macconnell (President/Ceo) $141,892 $0 $13,950
Mary Carol Melton (Executive Vp) $112,550 $0 $13,868
Chad Nieter (Director Of Finance) $94,836 $0 $15,686
Charley Milton (Chair) $0 $0 $0
Sr Rose Ann Fleming (Trustee) $0 $0 $0
Brian L Mcdonald (Treasurer) $0 $0 $0
Ryan L Brown (Trustee) $0 $0 $0
Mary Partee (Trustee) $0 $0 $0
Kathy Rambo (Trustee) $0 $0 $0
Kathy Haines (Secretary) $0 $0 $0
Jennifer L Young (Trustee) $0 $0 $0
George Menyhert (Trustee) $0 $0 $0
Christine Cho (Trustee) $0 $0 $0
Charles A Daniels (Trustee) $0 $0 $0
Barbara J Howard (Trustee) $0 $0 $0
George Wharton Phd (Trustee) $0 $0 $0
Aftab Pureval (Trustee) $0 $0 $0
Steve Tosh (Trustee) $0 $0 $0
Crystal Bossard (Trustee) $0 $0 $0
Douglas D Roberts (Vice Chair) $0 $0 $0
Myron L Hughes (Trustee) $0 $0 $0
Cheryl Ladd (Trustee) $0 $0 $0
Wendy Niehaus (Trustee) $0 $0 $0
Stephen Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,692,189
Expenses
$5,777,179
Net Income
-$84,990
Net Assets
$3,459,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,863,210
85.4%
Program Services $270,046
4.7%
Investment Income $75,865
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $60,878
1.1%
Sales of Assets $395,048
6.9%
Net Inventory Sales $0
Other Revenue $27,142
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,040
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,442,876
42.3%
Assets/Debt
Total Assets $5,335,701
Total Liabilities $1,875,749
Net Assets $3,459,952
Compensation
Key Employees and Officers Compensation Related Other
Stephen Macconnell (President/Ceo) $145,617 $0 $9,603
Mary Carol Melton (Executive Vp) $102,701 $0 $9,193
Chad Nieter (Director Of Finance) $90,093 $0 $9,763
Charley Milton (Chair) $0 $0 $0
Sr Rose Ann Fleming (Secretary) $0 $0 $0
Brian L Mcdonald (Treasurer) $0 $0 $0
Ryan L Brown (Trustee) $0 $0 $0
Richard A Tripp Aia Ncarb (Trustee) $0 $0 $0
Mary Partee (Trustee) $0 $0 $0
Kathy Rambo (Trustee) $0 $0 $0
Kathy Haines (Trustee) $0 $0 $0
Jennifer L Young (Trustee) $0 $0 $0
Jack Rosen (Trustee) $0 $0 $0
J Stephen Dobbins (Trustee) $0 $0 $0
George Menyhert (Trustee) $0 $0 $0
Christine Cho (Trustee) $0 $0 $0
Charles A Daniels (Trustee) $0 $0 $0
Beth Vice (Trustee) $0 $0 $0
Barbara J Howard (Trustee) $0 $0 $0
George Wharton Phd (Trustee) $0 $0 $0
Aftab Pureval (Trustee) $0 $0 $0
Steve Tosh (Trustee) $0 $0 $0
Crystal Bossard (Trustee) $0 $0 $0
Douglas D Roberts (Vice Chair) $0 $0 $0
Ted Jebens (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,727,474
Expenses
$5,797,828
Net Income
-$70,354
Net Assets
$3,220,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,287,698
92.3%
Program Services $224,763
3.9%
Investment Income $78,950
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,463
0.7%
Sales of Assets $65,032
1.1%
Net Inventory Sales $0
Other Revenue $33,568
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,569
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,446,612
42.2%
Assets/Debt
Total Assets $5,152,817
Total Liabilities $1,932,705
Net Assets $3,220,112

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,836,148
Expenses
$6,122,259
Net Income
-$286,111
Net Assets
$3,311,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,316,136
91.1%
Program Services $311,458
5.3%
Investment Income $62,233
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,005
1.5%
Net Fundraising $46,422
0.8%
Sales of Assets -$48,953
Net Inventory Sales $0
Other Revenue $61,242
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,463
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,510,109
41.0%
Assets/Debt
Total Assets $4,969,848
Total Liabilities $1,657,968
Net Assets $3,311,880

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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 »