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Capitol South Community Urban Redevelopment Corporation

  • Columbus, OH
  • Tax-exempt since March 1976
  • EIN: 31-0868417

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$10.1M (2023)

Expenses
$12.9M (2023)

Total Assets
$31.2M (2023)

Total Liabilities
$2.67M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,082,523
Expenses
$12,943,683
Net Income
-$2,861,160
Net Assets
$28,542,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,231
1.0%
Program Services $9,668,801
95.9%
Investment Income $299,494
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,997
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,751
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $897,744
6.9%
Assets/Debt
Total Assets $31,211,403
Total Liabilities $2,668,612
Net Assets $28,542,791
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Taylor (President) $283,258 $283,258 $22,450
Greg Davies (Ceo) $243,869 $243,869 $44,890
Matthew Lutz (Asst Secretary/General Counsel) $159,339 $159,339 $33,102
Joseph Schueler (Cfo) $145,730 $145,730 $43,062
Ashley Myers (Director Of Columbus Commons) $70,693 $70,693 $34,358
Emilyn Aguilar Hall (Accounting Manager) $63,492 $63,492 $12,534
Coletta A Black (Director Of Administration) $61,262 $61,262 $24,806
Madison Ann Cole (Director Of Communications) $60,517 $60,517 $20,044
Angelina M Vega (Project Counsel) $57,724 $57,724 $23,686
Alex Fischer (Board Member/Chair) $0 $0 $0
Tim Robinson (Board Member/Vice Chair) $0 $0 $0
Sandy Doyle Ahern (Board Member/Secretary) $0 $0 $0
Christie Angel (Board Member) $0 $0 $0
Frederic Bertley (Board Member) $0 $0 $0
Bruce A Soll (Board Member) $0 $0 $0
Dr Stephen Markovich (Board Member) $0 $0 $0
Jeffrey Edwards (Board Member) $0 $0 $0
Brian Ellis (Board Member) $0 $0 $0
Julie Sloat (Board Member) $0 $0 $0
Heather Brilliant (Board Member) $0 $0 $0
Sue Zazon (Board Member) $0 $0 $0
Matt Scantland (Board Member) $0 $0 $0
Donald Brown (Board Member/Treasurer) $0 $0 $0
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990
Filed on Nov. 15, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,517,756
Expenses
$16,341,929
Net Income
-$2,824,173
Net Assets
$31,131,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,462
0.8%
Program Services $13,204,483
97.7%
Investment Income $104,046
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,988
Net Inventory Sales $0
Other Revenue $97,753
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,138,644
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $237,466
1.5%
Assets/Debt
Total Assets $34,021,751
Total Liabilities $2,889,778
Net Assets $31,131,973
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (Former President & Ceo) $499,391 $610,366 $0
Amy E Taylor (Coo/President) $173,509 $212,067 $18,477
Gregory J Davies (Ceo) $151,500 $185,166 $37,497
Matthew Lutz (Asst. Secretary/General Co) $129,887 $158,751 $28,657
Joseph Schueler (Cfo) $119,012 $145,459 $38,307
Mark Bargo (Director Of Construction) $68,804 $84,094 $7,300
Ashley J Myers (Director Of Columbus Commo) $60,902 $74,436 $29,849
Joseph John Mollica (Director Of Real Estate/Sr Counsel) $58,980 $72,086 $15,044
Emilyn Aguilar Hall (Accounting Manager) $51,914 $63,451 $10,622
Coletta A Black (Director Of Administration) $50,908 $62,221 $21,904
Alex Fischer (Board Member/Chair) $0 $0 $0
Tim Robinson (Board Member/Vice Chair) $0 $0 $0
Donald Brown (Board Member/Treasurer) $0 $0 $0
Sandy Doyle Ahern (Board Member/Secretary) $0 $0 $0
Christie Angel (Board Member) $0 $0 $0
Frederic Bertley (Board Member) $0 $0 $0
Bruce A Soll (Board Member) $0 $0 $0
Dr Stephen Markovich (Board Member) $0 $0 $0
Jeffrey Edwards (Board Member) $0 $0 $0
Brian Ellis (Board Member) $0 $0 $0
Julie Sloat (Board Member) $0 $0 $0
Heather Brilliant (Board Member) $0 $0 $0
Sue Zazon (Board Member) $0 $0 $0
Matt Scantland (Board Member) $0 $0 $0
Michael Coleman (Board Member (Term 2022)) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,422,003
Expenses
$34,036,652
Net Income
-$6,614,649
Net Assets
$34,355,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,342
0.2%
Program Services $27,029,429
98.6%
Investment Income $65,661
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $265,571
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,585,918
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $823,229
2.4%
Assets/Debt
Total Assets $40,052,734
Total Liabilities $5,696,956
Net Assets $34,355,778
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo (Thru 5/2021)) $445,166 $445,166 $13,528
Amy E Taylor (Coo/President (Begin 6/2021)) $183,761 $183,761 $11,650
Matthew Lutz (Asst. Secretary/General Co) $138,024 $138,024 $23,546
Ashley J Myers (Director Of Columbus Commons) $128,038 $0 $25,321
Joseph Schueler (Cfo) $125,437 $125,437 $29,398
Mark Bargo (Director Of Construction) $97,805 $97,805 $19,430
Gregory J Davies (Ceo (Begin 6/2021)) $63,162 $63,162 $14,616
Michael G Morris (Chairman/Trustee (Thru 3/2021)) $0 $0 $0
Michael B Coleman (Chairman/Trustee (Begin 4/2021)) $0 $0 $0
Stephen Steinour (Vice Chairman/Trustee (Thru 3/2021)) $0 $0 $0
Bruce A Soll (Trustee/Vice Chairman (Begin 4/2021)) $0 $0 $0
Melissa P Ingwersen (Treasurer/Trustee (Thru 3/2021)) $0 $0 $0
Alex Fischer (Treasurer/Trustee (Begin 4/2021)) $0 $0 $0
Alex Shumate Esq (Secretary/Trustee (Thru 3/2021)) $0 $0 $0
Sandy Doyle Ahern (Secretary/Trustee (Begin 4/2021)) $0 $0 $0
Abigail Wexner (Trustee) $0 $0 $0
David P Blom (Trustee (Term 2021)) $0 $0 $0
Nicholas K Akins (Trustee (Term 2021)) $0 $0 $0
George Barrett (Trustee (Term 2021)) $0 $0 $0
Brian Ellis (Trustee) $0 $0 $0
Joseph Hamrock (Trustee (Term 2021)) $0 $0 $0
Nancy Kramer (Trustee (Term 2021)) $0 $0 $0
Jordan Miller (Trustee (Term 2021)) $0 $0 $0
Matt Scantland (Trustee) $0 $0 $0
Christie Angel (Trustee (Begin 4/2021)) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,305,429
Expenses
$11,080,094
Net Income
-$1,774,665
Net Assets
$40,692,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
0.5%
Program Services $8,967,393
96.4%
Investment Income $111,547
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $174,129
1.9%
Net Inventory Sales $0
Other Revenue $7,360
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,310,404
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $779,286
7.0%
Assets/Debt
Total Assets $43,050,065
Total Liabilities $2,357,330
Net Assets $40,692,735
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $787,415 $528,144 $82,277
Amy E Taylor (Chief Operating Officer) $246,325 $164,216 $11,018
Matthew Lutz (Asst. Secretary/General Co) $168,998 $112,665 $14,603
Joseph Schueler (Cfo) $147,926 $98,617 $23,164
Ashley J Myers (Senior Project Manager) $126,691 $0 $18,898
Mark Bargo (Director Of Construction) $110,954 $73,969 $15,348
Michael G Morris (Chairman Of The Board/Trus) $0 $0 $0
Stephen Steinour (Vice Chairman/Trustee) $0 $0 $0
Melissa P Ingwersen (Treasurer/Trustee) $0 $0 $0
Alex Shumate Esq (Secretary/Trustee) $0 $0 $0
Abigail Wexner (Trustee) $0 $0 $0
Bruce A Soll (Trustee) $0 $0 $0
David P Blom (Trustee) $0 $0 $0
Nicholas K Akins (Trustee) $0 $0 $0
George Barrett (Trustee) $0 $0 $0
Brian Ellis (Trustee) $0 $0 $0
Joseph Hamrock (Trustee) $0 $0 $0
Nancy Kramer (Trustee) $0 $0 $0
Jordan Miller (Trustee) $0 $0 $0
Matt Scantland (Trustee) $0 $0 $0
Dr Michael Drake (Trustee (Thru Mid 2020)) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,329,899
Expenses
$11,498,614
Net Income
-$1,168,715
Net Assets
$42,530,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,000
0.7%
Program Services $10,051,275
97.3%
Investment Income $200,408
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,216
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,775
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $966,888
8.4%
Assets/Debt
Total Assets $45,457,882
Total Liabilities $2,927,032
Net Assets $42,530,850
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $456,000 $304,000 $271,589
Amy E Taylor (Chief Operating Officer) $215,308 $143,538 $10,377
Matthew Lutz (Asst. Secretary/General Co) $138,308 $92,206 $13,785
Joseph Schueler (Cfo) $131,492 $87,662 $25,192
Ashley J Myers (Senior Project Manager) $121,348 $0 $17,677
Mark Bargo (Director Of Construction) $102,946 $68,631 $16,733
Michael G Morris (Chairman Of The Board/Trus) $0 $0 $0
Stephen Steinour (Vice Chairman/Trustee) $0 $0 $0
Melissa P Ingwersen (Treasurer/Trustee) $0 $0 $0
Alex Shumate Esq (Secretary/Trustee) $0 $0 $0
Abigail Wexner (Trustee) $0 $0 $0
Bruce A Soll (Trustee) $0 $0 $0
David P Blom (Trustee) $0 $0 $0
Nicholas K Akins (Trustee) $0 $0 $0
George Barrett (Trustee) $0 $0 $0
Brian Ellis (Trustee) $0 $0 $0
Joseph Hamrock (Trustee) $0 $0 $0
Nancy Kramer (Trustee) $0 $0 $0
Jordan Miller (Trustee) $0 $0 $0
Russell P Austin (Trustee) $0 $0 $0
Dr Michael Drake (Trustee) $0 $0 $0
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990
Filed on May 22, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,922,568
Expenses
$11,546,144
Net Income
-$623,576
Net Assets
$43,225,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,759
0.8%
Program Services $10,588,112
96.9%
Investment Income $162,553
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $87,144
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,075
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $778,590
6.7%
Assets/Debt
Total Assets $46,432,207
Total Liabilities $3,206,511
Net Assets $43,225,696
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $1,115,773 $743,849 $92,250
Amy E Taylor (Chief Operating Officer) $198,300 $132,200 $13,380
Matthew Lutz (Asst. Secretary/General Counsel) $145,928 $97,286 $23,703
Joseph Schueler (Cfo) $118,800 $79,200 $26,360
Ashley J Myers (Senior Project Manager) $110,087 $0 $19,922
Mark Bargo (Director Of Construction) $104,758 $69,838 $13,327
Michael G Morris (Chairman Of The Board/Trus) $0 $0 $0
Stephen Steinour (Vice Chairman/Trustee) $0 $0 $0
David P Blom (Treasurer/Trustee) $0 $0 $0
Alex Shumate Esq (Secretary/Trustee) $0 $0 $0
Abigail Wexner (Trustee) $0 $0 $0
Bruce A Soll (Trustee) $0 $0 $0
Melissa P Ingwersen (Trustee) $0 $0 $0
Nicholas K Akins (Trustee) $0 $0 $0
George Barrett (Trustee) $0 $0 $0
Joseph Hamrock (Trustee) $0 $0 $0
Nancy Kramer (Trustee) $0 $0 $0
Jordan Miller (Trustee) $0 $0 $0
Russell P Austin (Trustee) $0 $0 $0
Brian Ellis (Trustee) $0 $0 $0
Dr Michael Drake (Trustee) $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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,193,390
Expenses
$37,412,061
Net Income
-$1,218,671
Net Assets
$43,958,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,210
0.2%
Program Services $35,928,937
99.3%
Investment Income $109,614
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,629
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,771
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,047,583
2.8%
Assets/Debt
Total Assets $54,175,542
Total Liabilities $10,216,735
Net Assets $43,958,807
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $463,315 $308,877 $223,958
Amy E Taylor (Chief Operating Officer) $163,107 $108,738 $12,425
Matthew Lutz (Asst. Secretary/General Counsel) $113,203 $75,468 $21,103
Joseph Schueler (Cfo) $105,568 $70,378 $24,358
Mark Bargo (Director Of Construction) $94,638 $63,092 $13,408
Michael G Morris (Chairman Of The Board/Trustee) $0 $0 $0
Stephen Steinour (Vice Chairman/Trustee) $0 $0 $0
David P Blom (Treasurer/Trustee) $0 $0 $0
Alex Shumate Esq (Secretary/Trustee) $0 $0 $0
Abigail Wexner (Trustee) $0 $0 $0
Bruce A Soll (Trustee) $0 $0 $0
Melissa P Ingwersen (Trustee) $0 $0 $0
Nicholas K Akins (Trustee) $0 $0 $0
George Barrett (Trustee) $0 $0 $0
Joseph Hamrock (Trustee) $0 $0 $0
Nancy Kramer (Trustee) $0 $0 $0
Jordan Miller (Trustee) $0 $0 $0
Russell P Austin (Trustee) $0 $0 $0
Stephen Rasmussen (Trustee) $0 $0 $0
Dr Michael Drake (Trustee) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,995,549
Expenses
$19,910,611
Net Income
-$915,062
Net Assets
$44,955,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,507,470
13.2%
Program Services $16,380,281
86.2%
Investment Income $97,620
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,178
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,089
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $748,115
3.8%
Assets/Debt
Total Assets $57,612,565
Total Liabilities $12,656,876
Net Assets $44,955,689
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $348,704 $348,704 $223,248
Amy E Taylor (Chief Operating Officer) $122,464 $122,464 $11,744
Matthew Lutz (Asst. Secretary/General Counsel) $100,606 $100,606 $21,296
Joseph Schueler (Cfo) $79,540 $79,540 $20,832
Mark Bargo (Director Of Construction) $66,364 $66,364 $12,332
Michael G Morris (Chairman/Trustee) $0 $0 $0
John F Wolfe (Vice Chairman/Trustee (Thru 06/2016)) $0 $0 $0
Stephen Steinour (Trustee/Vice Chair (From 09/2016)) $0 $0 $0
David P Blom (Treasurer/Trustee) $0 $0 $0
Alex Shumate Esq (Secretary/Trustee) $0 $0 $0
Abigail Wexner (Trustee) $0 $0 $0
Bruce A Soll (Trustee) $0 $0 $0
John W Kessler (Trustee (Thru 08/2016)) $0 $0 $0
Melissa P Ingwersen (Trustee) $0 $0 $0
Nicholas K Akins (Trustee) $0 $0 $0
Russell P Austin (Trustee) $0 $0 $0
Stephen Rasmussen (Trustee) $0 $0 $0
George Barrett (Trustee) $0 $0 $0
Joseph Hamrock (Trustee (From 05/2016)) $0 $0 $0
Nancy Kramer (Trustee (From 09/2016)) $0 $0 $0
Jordan Miller (Trustee (From 09/2016)) $0 $0 $0
Dr Michael Drake (Trustee (From 11/2016)) $0 $0 $0
Jack Partridge (Trustee (Thru 03/2016)) $0 $0 $0
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990
Filed on Nov. 10, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,234,845
Expenses
$7,460,317
Net Income
-$225,472
Net Assets
$45,770,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,049
0.8%
Program Services $7,126,736
98.5%
Investment Income $49,510
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,680
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $476,570
6.4%
Assets/Debt
Total Assets $48,537,599
Total Liabilities $2,766,674
Net Assets $45,770,925
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $152,830 $458,489 $220,248
Amy E Taylor (Chief Operating Officer) $55,315 $165,946 $8,082
Matthew Lutz (Secretary/General Counsel) $54,206 $95,328 $16,878
Mark Bargo (Director Of Construction) $29,213 $87,639 $8,815
Michael G Morris (Chairman/Trustee) $0 $0 $0
John F Wolfe (Vice Chairman/Trustee) $0 $0 $0
David P Blom (Treasurer/Trustee) $0 $0 $0
Alex Shumate Esq (Secretary/Trustee) $0 $0 $0
Abigail Wexner (Trustee) $0 $0 $0
Bruce A Soll (Trustee) $0 $0 $0
John W Kessler (Trustee) $0 $0 $0
Melissa P Ingwersen (Trustee) $0 $0 $0
Nicholas K Akins (Trustee) $0 $0 $0
Robert Restrepo (Trustee) $0 $0 $0
Russell P Austin (Trustee) $0 $0 $0
Stephen Rasmussen (Trustee) $0 $0 $0
Stephen Steinour (Trustee) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,759,276
Expenses
$6,779,591
Net Income
-$20,315
Net Assets
$46,020,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,128
2.1%
Program Services $6,552,468
96.9%
Investment Income $65,574
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $106
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,165
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $418,368
6.2%
Assets/Debt
Total Assets $48,502,673
Total Liabilities $2,481,885
Net Assets $46,020,788
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $131,718 $395,153 $219,847
Amy E Taylor (Chief Operating Officer) $48,887 $146,663 $6,940
Matthew Lutz (Secretary/General Counsel) $37,576 $112,727 $16,670
Nicole Werner (Cfo) $36,740 $110,222 $6,425
Michael G Morris (Chairman/Trustee) $0 $0 $0
John F Wolfe (Vice Chairman/Trustee) $0 $0 $0
David P Blom (Treasurer/Trustee) $0 $0 $0
Alex Shumate Esq (Secretary/Trustee) $0 $0 $0
Abigail Wexner (Trustee) $0 $0 $0
Bruce A Soll (Trustee) $0 $0 $0
E Gordon Gee (Trustee (Thru 7/18/14)) $0 $0 $0
John W Kessler (Trustee) $0 $0 $0
Melissa P Ingwersen (Trustee) $0 $0 $0
Robert Restrepo (Trustee) $0 $0 $0
Ronald Pizzuti (Trustee (Thru 7/18/14)) $0 $0 $0
Russell P Austin (Trustee) $0 $0 $0
Stephen Rasmussen (Trustee) $0 $0 $0
Stephen Steinour (Trustee) $0 $0 $0
Tom Welch (Trustee (Thru 7/18/14)) $0 $0 $0
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990
Filed on Nov. 11, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,285,866
Expenses
$7,156,563
Net Income
$129,303
Net Assets
$45,437,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,607,847
22.1%
Program Services $6,068,386
83.3%
Investment Income $78,265
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$468,861
Net Inventory Sales $0
Other Revenue $229
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,365
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $402,080
5.6%
Assets/Debt
Total Assets $48,604,086
Total Liabilities $3,166,665
Net Assets $45,437,421
Compensation
Key Employees and Officers Compensation Related Other
Guy V Worley (President & Ceo) $124,161 $372,483 $76,043
Amy E Taylor (Chief Operating Officer) $46,823 $140,468 $8,588
Matthew Lutz (Secretary/General Counsel) $35,730 $107,190 $11,833
Nicole Werner (Cfo) $33,501 $100,505 $22,417
Michael G Morris (Chairman/Trustee) $0 $0 $0
John F Wolfe (Vice Chairman/Trustee) $0 $0 $0
David P Blom (Treasurer/Trustee) $0 $0 $0
Alex Shumate Esq (Secretary/Trustee) $0 $0 $0
Abigail Wexner (Trustee) $0 $0 $0
Bruce A Soll (Trustee) $0 $0 $0
E Gordon Gee (Trustee) $0 $0 $0
John W Kessler (Trustee) $0 $0 $0
Melissa P Ingwersen (Trustee) $0 $0 $0
Robert Restrepo (Trustee) $0 $0 $0
Ronald Pizzuti (Trustee) $0 $0 $0
Russell P Austin (Trustee) $0 $0 $0
Stephen Rasmussen (Trustee) $0 $0 $0
Stephen Steinour (Trustee) $0 $0 $0
Tom Welch (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 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
$10,706,628
Expenses
$9,197,449
Net Income
$1,509,179
Net Assets
$45,041,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,089,705
19.5%
Program Services $8,575,730
80.1%
Investment Income $97,821
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,628
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $239,389
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $305,170
3.3%
Assets/Debt
Total Assets $51,085,682
Total Liabilities $6,043,860
Net Assets $45,041,822

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
$18,020,548
Expenses
$16,441,212
Net Income
$1,579,336
Net Assets
$44,081,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,063,638
5.9%
Program Services $16,684,061
92.6%
Investment Income $196,873
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,976
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,813
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $251,602
1.5%
Assets/Debt
Total Assets $54,543,239
Total Liabilities $10,461,602
Net Assets $44,081,637

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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