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Columbus Medical Association Foundation

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: Health — General and Rehabilitative / Professional Societies, Associations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$965k (2024)

Expenses
$3.63M (2024)

Total Assets
$110M (2024)

Total Liabilities
$2.03M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$965,263
Expenses
$3,631,049
Net Income
-$2,665,786
Net Assets
$107,877,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,679
2.3%
Program Services $126,592
13.1%
Investment Income $766,216
79.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,776
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $551,062
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $116,427
3.2%
Assets/Debt
Total Assets $109,908,556
Total Liabilities $2,030,622
Net Assets $107,877,934
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert E Falcone Md (Ceo Part Year) $303,604 $0 $1,365
Laurie Hawkins (Cfo/Coo) $163,136 $0 $43,855
Tracy L Davidson (Ceo) $38,963 $0 $138
James L Nichols (Secretary/Treasurer) $0 $0 $0
Marc L Parnes Md (President) $0 $8,500 $0
Karen King Md (Vice President) $0 $0 $0
Alvin Rodack (Trustee) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Jeff Hall Md (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Ahmad Mostafavifar Md (Trustee) $0 $0 $0
Kanny Grewal Md (Trustee) $0 $0 $0
Luis Alcalde (Trustee) $0 $0 $0
Lisa Wesolek (Trustee) $0 $0 $0
Jacob Liu Md (Trustee) $0 $0 $0
Lamont Clay Md (Trustee) $0 $3,850 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,647
Expenses
$3,936,148
Net Income
-$3,278,501
Net Assets
$101,840,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,236
7.0%
Program Services $120,350
18.3%
Investment Income $429,957
65.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,776
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,328
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $468,355
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $175,819
4.5%
Assets/Debt
Total Assets $104,053,058
Total Liabilities $2,212,060
Net Assets $101,840,998
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert E Falcone Md (Ceo) $271,931 $0 $1,365
Laurie Hawkins (Cfo/Coo) $159,081 $0 $35,976
James L Nichols (Secretary/Treasurer) $0 $0 $0
Marc L Parnes Md (President) $0 $8,500 $0
Alvin Rodack (Trustee) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Karen King Md (Vice President) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Jeff Hall Md (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Anita Somani Md (Trustee Term Ended Part Year) $0 $0 $0
Sugat Patel Md (Trustee Term Ended Part Year) $0 $0 $0
Catherine Romanos Md (Trustee) $0 $0 $0
Ahmad Mostafavifar Md (Trustee) $0 $0 $0
Kanny Grewal Md (Trustee) $0 $0 $0
Luis Alcalde (Trustee) $0 $0 $0
Lisa Wesolek (Trustee) $0 $0 $0
Jacob Liu (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,914
Expenses
$3,537,129
Net Income
-$2,634,215
Net Assets
$95,200,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,845
4.1%
Program Services $123,809
13.7%
Investment Income $692,670
76.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,459
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,267
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,507,010
Total Liabilities $2,306,502
Net Assets $95,200,508
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert E Falcone Md (Ceo) $265,421 $0 $1,365
Laurie Hawkins (Cfo/Coo) $152,974 $0 $35,529
James L Nichols (Secretary/Treasurer) $0 $0 $0
Marc L Parnes Md (President) $0 $8,500 $0
Nedra Hadley (Trustee Part Year) $0 $0 $0
Alvin Rodack (Trustee) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Karen King Md (Vice President) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Jeff Hall Md (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Anita Somani Md (Trustee) $0 $0 $0
Beth Liston Md (Trustee Part Year) $0 $0 $0
Sugat Patel Md (Trustee) $0 $0 $0
Catherine Romanos Md (Trustee) $0 $0 $0
Ahmad Mostafavifar Md (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,267
Expenses
$3,306,241
Net Income
-$2,370,974
Net Assets
$111,603,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,055
5.0%
Program Services $143,286
15.3%
Investment Income $681,957
72.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,616
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,353
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $407,983
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,076,258
Total Liabilities $2,473,139
Net Assets $111,603,119
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert E Falcone Md (Ceo) $247,035 $0 $1,365
Laurie Hawkins (Cfo/Coo) $139,923 $0 $29,805
James L Nichols (Secretary/Treasurer) $0 $0 $0
Marc L Parnes Md (President) $0 $8,000 $0
Nedra Hadley (Trustee) $0 $0 $0
Alvin Rodack (Trustee) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Karen King Md (Vice President) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Jeff Hall Md (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Anita Somani Md (Trustee) $0 $0 $0
Beth Liston Md (Trustee) $0 $0 $0
Sugat Patel Md (Trustee) $0 $0 $0
Catherine Romanos Md (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,027,068
Expenses
$3,150,482
Net Income
-$2,123,414
Net Assets
$95,655,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,677
4.1%
Program Services $222,824
21.7%
Investment Income $704,229
68.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,381
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,957
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $439,472
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,127
0.4%
Assets/Debt
Total Assets $98,257,781
Total Liabilities $2,602,545
Net Assets $95,655,236
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert E Falcone Md (Ceo) $260,169 $0 $3,233
Laurie Hawkins (Cfo) $146,886 $0 $29,182
James L Nichols (Secretary/Treasurer) $0 $0 $0
Linda Siefkas (Vice President) $0 $0 $0
Marc L Parnes Md (President) $0 $8,000 $0
Nedra Hadley (Trustee) $0 $0 $0
Alvin Rodack (Trustee) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Greg Sawchyn Md (Trustee) $0 $0 $0
Karen King Md (Trustee) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Mysheika Williams Roberts Md (Trustee) $0 $0 $0
Jeff Hall Md (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Anita Somani Md (Trustee) $0 $0 $0
Jeffery Janis Md (Trustee) $0 $0 $0
Beth Liston Md (Trustee) $0 $0 $0
Sugat Patel Md (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,053,521
Expenses
$3,619,593
Net Income
-$2,566,072
Net Assets
$85,018,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,257
10.0%
Program Services $208,640
19.8%
Investment Income $680,265
64.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,404
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,955
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $618,707
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $37,750
1.0%
Assets/Debt
Total Assets $88,162,725
Total Liabilities $3,143,842
Net Assets $85,018,883
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert E Falcone Md (Ceo) $251,375 $0 $16,124
Weldon Milbourne (Executive Director (Until 8/19)) $166,421 $0 $9,374
Laurie Hawkins (Cfo) $138,040 $0 $32,057
Marc L Parnes Md (President) $0 $7,000 $0
James L Nichols (Secretary/Treasurer) $0 $0 $0
Linda Siefkas (Vice President) $0 $0 $0
Nedra Hadley (Trustee) $0 $0 $0
Alvin Rodack (Trustee) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Greg Sawchyn Md (Trustee) $0 $0 $0
Karen King Md (Trustee) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Mysheika Williams Roberts Md (Trustee) $0 $0 $0
Jeff Hall Md (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Anita Somani Md (Trustee) $0 $0 $0
Jeffery Janis Md (Trustee) $0 $0 $0
Beth Liston Md (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,085,366
Expenses
$3,279,693
Net Income
-$2,194,327
Net Assets
$73,812,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,263
5.2%
Program Services $216,764
20.0%
Investment Income $765,633
70.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,074
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,368
Notable Expenses Percent of Total Expenses
Executive Compensation $164,871
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $312,572
9.5%
Assets/Debt
Total Assets $77,061,682
Total Liabilities $3,248,758
Net Assets $73,812,924
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert E Falcone Md (Ceo) $250,447 $0 $16,084
Weldon Milbourne (Executive Director) $130,839 $0 $9,995
Laurie Hawkins (Cfo) $126,449 $0 $29,563
James L Nichols (Secretary/Treasurer) $0 $0 $0
Linda Siefkas (Vice President) $0 $0 $0
Marc L Parnes Md (President) $0 $7,000 $0
Nedra Hadley (Trustee) $0 $0 $0
Alvin Rodack (Trustee) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Greg Sawchyn Md (Trustee) $0 $0 $0
Karen King Md (Trustee) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Mysheika Williams Roberts Md (Trustee) $0 $0 $0
Jeff Hall Md (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Anita Somani Md (Trustee) $0 $0 $0
Jeffery Janis Md (Trustee) $0 $0 $0
Beth Liston Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,222,051
Expenses
$3,158,745
Net Income
-$936,694
Net Assets
$80,222,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,422
11.7%
Program Services $157,863
7.1%
Investment Income $1,645,327
74.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,806
2.1%
Net Fundraising $0
Sales of Assets -$523
Net Inventory Sales $0
Other Revenue $113,156
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,170
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $285,122
9.0%
Assets/Debt
Total Assets $83,451,624
Total Liabilities $3,229,057
Net Assets $80,222,567
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert E Falcone Md (Ceo) $229,577 $0 $16,359
Weldon Milbourne (Executive Director) $127,061 $0 $9,919
Laurie Hawkins (Cfo) $125,752 $0 $25,060
James L Nichols (Secretary/Treasurer) $0 $0 $0
Linda Siefkas (Vice President) $0 $0 $0
Marc L Parnes Md (President) $0 $5,000 $0
Nedra Hadley (Trustee) $0 $0 $0
Alvin Rodack (Trustee) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Greg Sawchyn Md (Trustee) $0 $0 $0
Karen King Md (Trustee) $0 $0 $0
Charlotte Agnone Md Thru May (Trustee) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Mysheika Williams Roberts Md (Trustee) $0 $0 $0
Jeff Hall Md (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Anita Somani Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,190,738
Expenses
$3,238,089
Net Income
-$1,047,351
Net Assets
$72,193,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,735
11.5%
Program Services $216,187
9.9%
Investment Income $1,593,131
72.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,513
2.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,172
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,124
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $359,892
11.1%
Assets/Debt
Total Assets $75,926,709
Total Liabilities $3,733,304
Net Assets $72,193,405
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Robert E Falcone Md (Ceo) $215,332 $0 $20,408
Laurie Hawkins (Cfo) $127,161 $0 $9,181
Weldon Milbourne (Executive Director) $121,308 $0 $29,857
Marc L Parnes Md (President) $1,500 $0 $0
James L Nichols (Secretary/Treasurer) $0 $0 $0
Linda Siefkas (Vice President) $0 $0 $0
Nedra Hadley (Trustee) $0 $0 $0
Alvin Rodack (Trustee) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Greg Sawchyn Md (Trustee) $0 $0 $0
Karen King Md (Trustee) $0 $0 $0
Jason Melillo Md (Trustee (Thru May)) $0 $0 $0
Charlotte Agnone Md (Trustee) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Mysheika Williams Roberts Md (Trustee) $0 $0 $0
Jeff Hall Md (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Anita Somani Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,217,712
Expenses
$3,426,628
Net Income
-$1,208,916
Net Assets
$70,786,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,295
8.7%
Program Services $198,120
8.9%
Investment Income $1,871,212
84.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,913
0.7%
Net Fundraising $0
Sales of Assets -$109,012
Net Inventory Sales $0
Other Revenue $50,184
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,519
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $344,313
10.0%
Assets/Debt
Total Assets $74,846,432
Total Liabilities $4,060,389
Net Assets $70,786,043
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Laurie Hawkins (Cfo) $124,077 $0 $8,885
Weldon Milbourne (Director Of Development An) $120,714 $0 $31,175
Marc L Parnes Md (President) $6,000 $0 $0
James L Nichols (Secretary/Treasurer) $0 $0 $0
Linda Siefkas (Vice President) $0 $0 $0
Nedra Hadley (Trustee) $0 $0 $0
Olivia Thomas Md (Trustee (Thru May)) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Mark Stechschulte Md (Trustee (Thru May)) $0 $0 $0
Karen King Md (Trustee) $0 $0 $0
Jason Melillo Md (Trustee) $0 $0 $0
Charlotte Agnone Md (Trustee) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Mysheika Williams Roberts Md (Trustee) $0 $0 $0
William Matlock (Trustee (Thru July)) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Anita Somani Md (Trustee) $0 $0 $0
Philip Cass (Ceo) $0 $159,884 $11,414

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,457,135
Expenses
$3,474,080
Net Income
-$1,016,945
Net Assets
$75,722,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,431
7.3%
Program Services $195,604
8.0%
Investment Income $2,064,113
84.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,987
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,532
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,714
0.9%
Assets/Debt
Total Assets $79,820,436
Total Liabilities $4,098,386
Net Assets $75,722,050
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Weldon Milbourne (Director Of Development And Program Administrator) $116,379 $0 $21,143
Julie Eikenberry (Cfo) $63,850 $0 $3,081
Laurie Hawkins (Cfo) $62,627 $0 $728
Marc L Parnes Md (President) $6,000 $0 $0
James L Nichols (Secretary/Treasurer) $0 $0 $0
Linda Siefkas (Vice President) $0 $0 $0
Nedra Hadley (Trustee) $0 $0 $0
Olivia Thomas Md (Trustee) $0 $0 $0
Joyce Penn (Trustee (Thru May)) $0 $0 $0
Warren W Tyler (Trustee (Thru Feb)) $0 $0 $0
Edward T Bope Md (Trustee) $0 $0 $0
William Cotton Md (Trustee (Thru May)) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Mark Stechschulte Md (Trustee) $0 $0 $0
Thomas Mauger Md (Trustee (Thru May)) $0 $0 $0
Karen King Md (Trustee) $0 $0 $0
Jason Melillo Md (Trustee) $0 $0 $0
Charlotte Agnone Md (Trustee) $0 $0 $0
Barbara Lach (Trustee) $0 $0 $0
Mysheika Williams Roberts Md (Trustee) $0 $0 $0
William Matlock (Trustee) $0 $0 $0
Don Brown (Trustee) $0 $0 $0
Philip Cass (Ceo) $0 $159,147 $10,134

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,439,804
Expenses
$3,128,849
Net Income
-$1,689,045
Net Assets
$76,099,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,548
3.9%
Program Services $170,286
11.8%
Investment Income $1,201,087
83.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90
Net Inventory Sales $0
Other Revenue $12,973
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,657
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $58,544
1.9%
Assets/Debt
Total Assets $80,034,733
Total Liabilities $3,935,104
Net Assets $76,099,629
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Julie Eikenberry (Cfo) $129,852 $0 $6,444
Weldon Milbourne (Executive Director) $113,700 $0 $6,661
James L Nichols (Secretary/Treasurer) $0 $0 $0
Teresa C Long (Trustee) $0 $0 $0
Nedra Hadley (Trustee) $0 $0 $0
Olivia Thomas (Trustee) $0 $0 $0
Joyce Penn (Trustee) $0 $0 $0
Linda Siefkas (Vice President) $0 $0 $0
Ronald Berggren (Trustee) $0 $0 $0
Marc L Parnes (President) $0 $0 $0
Warren W Tyler (Trustee) $0 $0 $0
Edward T Bope (Trustee) $0 $0 $0
Claire V Wolfe (Trustee) $0 $0 $0
William Cotton (Trustee) $0 $0 $0
Jasmine Green (Trustee) $0 $0 $0
Mark Stamm (Trustee) $0 $0 $0
Bret Kockentiet Md (Trustee) $0 $0 $0
Mark Stechschulte Md (Trustee) $0 $0 $0
Thomas Mauger Md (Trustee) $0 $0 $0
Karen King Md (Trustee) $0 $0 $0
Jason Melillo (President Elect) $0 $0 $0
Philip Cass (Ceo) $0 $155,490 $22,752

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,160,120
Expenses
$3,024,103
Net Income
$136,017
Net Assets
$70,994,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,553
5.1%
Program Services $202,554
6.4%
Investment Income $2,521,787
79.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$132
Net Inventory Sales $0
Other Revenue $275,358
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,138
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $173,506
5.7%
Assets/Debt
Total Assets $72,297,453
Total Liabilities $1,303,314
Net Assets $70,994,139

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,342,437
Expenses
$3,115,444
Net Income
$226,993
Net Assets
$65,666,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,605
3.4%
Program Services $48,405
1.4%
Investment Income $2,806,216
84.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,000
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $271,211
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,093
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $392,630
12.6%
Assets/Debt
Total Assets $66,744,843
Total Liabilities $1,078,279
Net Assets $65,666,564

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

What Is 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.

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