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Living Arrangements For The Developmentally Disabled Inc

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 / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.6M (2022)

Expenses
$11M (2022)

Total Assets
$20M (2022)

Total Liabilities
$1.72M (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
$12,637,459
Expenses
$10,963,095
Net Income
$1,674,364
Net Assets
$18,295,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,450,745
82.7%
Program Services $865,358
6.8%
Investment Income $208,561
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,461
Sales of Assets $1,053,950
8.3%
Net Inventory Sales $0
Other Revenue $7,003
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,350
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,809,006
43.9%
Assets/Debt
Total Assets $20,017,771
Total Liabilities $1,722,346
Net Assets $18,295,425
Compensation
Key Employees and Officers Compensation Related Other
Susan Brownknight (Chief Executive Officer) $135,595 $0 $10,274
David Wolfzorn (Chief Financial Officer) $123,260 $0 $1,121
Brian Hart (Chief Strategy Officer) $107,019 $0 $14,511
Molly Lyons (Chief Development Officer) $72,836 $0 $10,106
Paul Pongpon Thienprayoon (Chief Operating Officer) $47,563 $0 $65
Will Goering (Vice President) $0 $0 $0
Robert Anning Ii Exit 422 (Board Director) $0 $0 $0
Robert S Heidt Iii (Secretary) $0 $0 $0
Kush Kotecha (President) $0 $0 $0
Christy Mc Carthy (Board Director) $0 $0 $0
Mark Clippinger (Asst. Treasurer) $0 $0 $0
Emily Geier Vollmer (Board Director) $0 $0 $0
Maggie Palazzolo (Vice President) $0 $0 $0
Patrick Mathews Cpa (Board Director) $0 $0 $0
Robert M Zimmerman (Board Chair) $0 $0 $0
Jane Gerhardt (Board Director) $0 $0 $0
Susan Harris (Board Director) $0 $0 $0
Michael Head (Treasurer) $0 $0 $0
Barry Weinstein Cpa Exit 422 (Treasurer) $0 $0 $0
Andrew J R Brennan (Board Director) $0 $0 $0
Aaron Haslam (Vice President) $0 $0 $0
Arlene Koth Exit 422 (Board Director) $0 $0 $0
Kim Vincent (Board Director) $0 $0 $0
Michael Weber (Board Director) $0 $0 $0
Kathleen Arar Md (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,960,935
Expenses
$10,316,916
Net Income
$2,644,019
Net Assets
$18,718,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,703,696
82.6%
Program Services $784,993
6.1%
Investment Income $183,040
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $150
0.0%
Net Fundraising -$1,527
Sales of Assets $1,195,814
9.2%
Net Inventory Sales $0
Other Revenue $7,762
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $503,326
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,769,087
46.2%
Assets/Debt
Total Assets $19,588,119
Total Liabilities $869,376
Net Assets $18,718,743
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Brownknight (Chief Executive Officer) $120,721 $0 $12,280
Paul Pongpon Thienprayoon (Chief Operating Officer) $96,811 $0 $2,542
David Wolfzorn (Chief Financial Officer) $90,935 $0 $3,348
Brian Hart (Chief Strategy Officer) $82,376 $0 $10,986
Molly Lyons (Chief Development Officer) $72,447 $0 $10,880
Will Goering (Vice President) $0 $0 $0
Robert Anning Ii (Board Director) $0 $0 $0
Robert S Heidt Iii (Board Director) $0 $0 $0
Kush Kotecha (President) $0 $0 $0
Christy Mc Carthy (Board Director) $0 $0 $0
Mark Clippinger (Asst. Treasurer) $0 $0 $0
Emily Geier Vollmer (Board Director) $0 $0 $0
Maggie Palazzolo (Vice President) $0 $0 $0
Patrick Mathews Cpa (Board Director) $0 $0 $0
Robert F Jung Cfa (Board Chair Exit 6/21) $0 $0 $0
Shelly Goering (Secretary Exit 6/21) $0 $0 $0
Robert M Zimmerman (Board Chair) $0 $0 $0
Jane Gerhardt (Board Director) $0 $0 $0
Susan Harris (Board Director) $0 $0 $0
Michael Head (Secretary) $0 $0 $0
Barry Weinstein Cpa (Treasurer) $0 $0 $0
Andrew J R Brennan (Board Director) $0 $0 $0
Aaron Haslam (Board Director) $0 $0 $0
Arlene Koth (Board Director) $0 $0 $0
Kim Vincent (Board Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,898,975
Expenses
$10,211,420
Net Income
$1,687,555
Net Assets
$15,721,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,036,635
84.3%
Program Services $980,634
8.2%
Investment Income $169,318
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising -$2,904
Sales of Assets $273,049
2.3%
Net Inventory Sales $0
Other Revenue $364,884
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,996
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,639,220
45.4%
Assets/Debt
Total Assets $16,692,312
Total Liabilities $971,072
Net Assets $15,721,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Brownknight (Chief Executive Officer) $126,734 $0 $7,744
David Wolfzorn (Chief Financial Officer) $99,232 $0 $722
Paul Pongpon Thienprayoon (Chief Operating Officer) $98,364 $0 $64
Brian Hart (Chief Strategy Officer) $88,790 $0 $7,481
Molly Lyons (Chief Development Officer) $72,258 $0 $7,606
Will Goering (Vice President) $0 $0 $0
Robert Anning Ii (Board Director) $0 $0 $0
Betsy Mullin (Board Director Exit 4/20) $0 $0 $0
Robert S Heidt Iii (Board Director) $0 $0 $0
Terri Hogan (Vice President Exit 4/20) $0 $0 $0
Kush Kotecha (Vice President) $0 $0 $0
Christy Mc Carthy (Board Director) $0 $0 $0
Mark Clippinger (Board Director) $0 $0 $0
Emily Geier Vollmer (Board Director) $0 $0 $0
Maggie Palazzolo (Board Director) $0 $0 $0
Patrick Mathews Cpa (Asst. Treasurer) $0 $0 $0
David Krall (Secretary Exit 12/20) $0 $0 $0
Julie Thomas (Board Director Exit 4/20) $0 $0 $0
Robert F Jung Cfa (Board Chair) $0 $0 $0
Shelly Goering (Secretary) $0 $0 $0
Robert M Zimmerman (President) $0 $0 $0
Jane Gerhardt (Board Director) $0 $0 $0
Susan Harris (Board Director) $0 $0 $0
Michael Head (Board Director) $0 $0 $0
Barry Weinstein Cpa (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,172,614
Expenses
$9,558,400
Net Income
$614,214
Net Assets
$13,289,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,360,220
82.2%
Program Services $963,209
9.5%
Investment Income $181,846
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $370
0.0%
Net Fundraising $3,331
0.0%
Sales of Assets $523,826
5.1%
Net Inventory Sales $0
Other Revenue $78,840
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $370,670
3.9%
Professional Fundraising Fees $75,000
0.8%
Other Salaries and Wages $4,247,473
44.4%
Assets/Debt
Total Assets $14,400,088
Total Liabilities $1,110,649
Net Assets $13,289,439
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Susan Brownknight (Chief Executive Officer) $135,731 $8,265 $0
David Wolfzorn (Chief Financial Officer) $92,146 $600 $0
Wylie D Jones (Vice President, Strategic Operations) $68,242 $4,244 $0
Paul Pongpon Thienprayoon (Chief Operating Officer) $45,346 $0 $0
Brian Hart (Chief Strategy Officer) $16,096 $0 $0
Jennifer Funk (Board Director Exit 5/19/19) $0 $0 $0
Melanie Hynden (Board Director Exit 5/19/19) $0 $0 $0
Kathleen Sheil (Board Director Exit 5/19/19) $0 $0 $0
Will Goering (Vice President) $0 $0 $0
Robert Anning Ii (Board Director) $0 $0 $0
Gary Gilbert (Board Director Exit 5/19/19) $0 $0 $0
Betsy Mullin (Board Director) $0 $0 $0
Robert S Heidt Iii (Board Director) $0 $0 $0
Terri Hogan (Vice President) $0 $0 $0
Kush Kotecha (Board Director) $0 $0 $0
Christy Mc Carthy (Board Director) $0 $0 $0
Mark Clippinger (Board Director) $0 $0 $0
Emily Geier Vollmer (Board Director) $0 $0 $0
Maggie Palazzolo (Board Director) $0 $0 $0
Patrick Mathews Cpa (Asst. Treasurer) $0 $0 $0
David Krall (Secretary) $0 $0 $0
Julie Thomas (Board Director) $0 $0 $0
Robert F Jung Cfa (Board Chair) $0 $0 $0
Shelly Goering (Secretary) $0 $0 $0
Robert M Zimmerman (President) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,278,525
Expenses
$9,159,873
Net Income
$1,118,652
Net Assets
$11,798,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,709,602
84.7%
Program Services $1,046,178
10.2%
Investment Income $172,954
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,567
0.2%
Net Fundraising $32,550
0.3%
Sales of Assets $131,530
1.3%
Net Inventory Sales $0
Other Revenue $72,953
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,146
2.3%
Professional Fundraising Fees $101,000
1.1%
Other Salaries and Wages $4,147,435
45.3%
Assets/Debt
Total Assets $13,103,461
Total Liabilities $1,304,852
Net Assets $11,798,609
Compensation
Key Employees and Officers Compensation Related Other
Susan Brownknight (Chief Executive Officer) $119,893 $3,650 $0
David Wolfzorn (Chief Financial Officer) $85,813 $790 $0
Jennifer Funk (Board Director) $0 $0 $0
Melanie Hynden (Board Director) $0 $0 $0
Kathleen Sheil (Board Director) $0 $0 $0
Will Goering (Board Director) $0 $0 $0
Robert Anning Ii (Board Director) $0 $0 $0
Gary Gilbert (Board Director) $0 $0 $0
Betsy Mullin (Board Director) $0 $0 $0
Robert S Heidt Iii (Board Director) $0 $0 $0
Terri Hogan (Board Director) $0 $0 $0
Kush Kotecha (Board Director) $0 $0 $0
Christy Mc Carthy (Board Director) $0 $0 $0
Mark Clippinger (Board Director) $0 $0 $0
Emily Geier Vollmer (Board Director) $0 $0 $0
Maggie Palazzolo (Board Director) $0 $0 $0
Patrick Matthews (Asst. Treasurer) $0 $0 $0
David Krall (Secretary) $0 $0 $0
Julie Thomas (Treasurer) $0 $0 $0
Robert F Jung Cfa (President) $0 $0 $0
Shelly Goering (Vice President) $0 $0 $0
Robert M Zimmerman (Vice President) $0 $0 $0
Vallie Geier (Board Chair) $0 $0 $0
Jane Gerhardt (Board Director Start 4/26) $0 $0 $0
Susan Harris (Board Director Start 4/26) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,547,720
Expenses
$7,705,489
Net Income
-$157,769
Net Assets
$11,118,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,054,942
80.2%
Program Services $988,059
13.1%
Investment Income $181,874
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,525
0.0%
Net Fundraising $26,465
0.4%
Sales of Assets $139,571
1.8%
Net Inventory Sales $0
Other Revenue $81,243
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,714
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,716,978
48.2%
Assets/Debt
Total Assets $12,335,959
Total Liabilities $1,217,838
Net Assets $11,118,121
Compensation
Key Employees and Officers Compensation Related Other
Susan Brownknight (Chief Executive Officer) $114,760 $6,740 $1,228
David Wolfzorn (Chief Financial Officer) $77,339 $817 $830
Jennifer Funk (Board Director) $0 $0 $0
Melanie Hynden (Board Director) $0 $0 $0
Kathleen Sheil (Board Director) $0 $0 $0
Will Goering (Board Director) $0 $0 $0
Robert Anning Ii (Board Director) $0 $0 $0
Gary Gilbert (Board Director) $0 $0 $0
Betsy Mullin (Board Director) $0 $0 $0
Robert S Heidt Iii (Board Director) $0 $0 $0
Terri Hogan (Board Director) $0 $0 $0
Kush Kotecha (Board Director) $0 $0 $0
Christy Mc Carthy (Board Director) $0 $0 $0
Mark Clippinger (Board Director Began 4/17) $0 $0 $0
Emily Geier Vollmer (Board Director Began 4/17) $0 $0 $0
Maggie Palazzolo (Board Director Began 4/17) $0 $0 $0
John Lanier (Board Director Left 4/17) $0 $0 $0
Karen Deller (Board Director Left 4/17) $0 $0 $0
Ellis Hummel (Board Director Left 4/17) $0 $0 $0
Patrick Matthews (Asst. Treasurer Began 4/17) $0 $0 $0
David Krall (Secretary Began 4/17) $0 $0 $0
Julie Thomas (Treasurer) $0 $0 $0
Robert F Jung Cfa (Board Chair) $0 $0 $0
Shelly Goering (Vice President) $0 $0 $0
Robert M Zimmerman (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,287,450
Expenses
$6,923,942
Net Income
$363,508
Net Assets
$10,614,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,975,531
82.0%
Program Services $1,014,341
13.9%
Investment Income $168,070
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,220
0.0%
Net Fundraising -$43
Sales of Assets $22,998
0.3%
Net Inventory Sales $0
Other Revenue $27,074
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,233
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,376,667
48.8%
Assets/Debt
Total Assets $11,758,857
Total Liabilities $1,144,503
Net Assets $10,614,354
Compensation
Key Employees and Officers Compensation Related Other
Susan Brownknight (Executive Director) $106,538 $0 $7,860
David Robinson Exit 92016 (Executive Director) $68,884 $21,000 $497
Christie Budynkiewicz Exit 92016 (Director Of Finance) $58,766 $0 $4,420
David Wolfzorn Entered 92016 (Director Of Finance) $21,269 $0 $0
Karen Deller (Board Director) $0 $0 $0
Jennifer Funk (Board Director) $0 $0 $0
Ellis Hummel (Board Director) $0 $0 $0
Melanie Hynden (Board Director) $0 $0 $0
Kathleen Sheil (Board Director) $0 $0 $0
Will Goering Entry 62016 (Board Director) $0 $0 $0
Robert Anning (Board Director) $0 $0 $0
Gary Gilbert (Board Director) $0 $0 $0
Betsy Mullin (Board Director) $0 $0 $0
Robert S Heidt Iii Entry 62016 (Board Director) $0 $0 $0
Terri Hogan Entered 62016 (Board Director) $0 $0 $0
Kush Kotecha Entry 62016 (Board Director) $0 $0 $0
Christy Mc Carthy Entry 62016 (Board Director) $0 $0 $0
Carol J Ney Exit 62016 (Secretary) $0 $0 $0
Vallie Geier (President) $0 $0 $0
Robert M Zimmerman (Secretary) $0 $0 $0
Julie Thomas (Treasurer) $0 $0 $0
Shelly Goering (Vice President) $0 $0 $0
Robert F Jung Cfa (Vice President) $0 $0 $0
John Lanier (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,402,002
Expenses
$6,635,322
Net Income
$766,680
Net Assets
$9,949,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,014,442
81.3%
Program Services $1,084,569
14.7%
Investment Income $170,286
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$620
Sales of Assets $51,195
0.7%
Net Inventory Sales $0
Other Revenue $7,829
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $289,816
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,542,138
53.4%
Assets/Debt
Total Assets $11,127,848
Total Liabilities $1,177,995
Net Assets $9,949,853
Compensation
Key Employees and Officers Compensation Related Other
David Robinson (Executive Director) $163,985 $0 $14,434
Christie Budynkiewicz Joined (Director Of Finance) $82,824 $0 $936
Alfred Luurtsema Retired (Director Of Finance) $27,260 $0 $377
Karen Deller (Board Director) $0 $0 $0
Jennifer Funk (Board Director) $0 $0 $0
Ellis Hummel (Board Director) $0 $0 $0
Melanie Hynden (Board Director) $0 $0 $0
Kathleen Sheil (Board Director) $0 $0 $0
Robert M Zimmermna (Board Director) $0 $0 $0
Robert Anning Entry 42015 (Board Director) $0 $0 $0
Gary Gilbert Entry 42015 (Board Director) $0 $0 $0
Betsy Mullin Entry 42015 (Board Director) $0 $0 $0
Anthony Esposito Exit 42015 (Board Director) $0 $0 $0
Vallie Geier (President) $0 $0 $0
Carol J Ney (Secretary) $0 $0 $0
Julie Thomas (Treasurer) $0 $0 $0
Shelly Goering (Vice President) $0 $0 $0
Robert F Jung Cfa (Vice President) $0 $0 $0
John Lanier (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,946,270
Expenses
$6,733,392
Net Income
$1,212,878
Net Assets
$9,436,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,732,636
84.7%
Program Services $897,586
11.3%
Investment Income $169,045
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,568
Sales of Assets $64,166
0.8%
Net Inventory Sales $0
Other Revenue $5,328
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,090
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,455,797
51.3%
Assets/Debt
Total Assets $9,891,047
Total Liabilities $454,724
Net Assets $9,436,323
Compensation
Key Employees and Officers Compensation Related Other
David Robinson (Executive Director) $153,250 $0 $7,840
Ellis Hummel (Board Director) $0 $0 $0
Karen Deller (Board Director) $0 $0 $0
Shelley Goerning (Board Director) $0 $0 $0
Tom Straus (Board Director) $0 $0 $0
Jennifer A Funk (Board Director) $0 $0 $0
Kathleen Sheil (Board Director) $0 $0 $0
Julie Thomas (Board Director Arrived 4/14) $0 $0 $0
Melanie Hynden (Board Director Arrived 4/14) $0 $0 $0
Robert M Zimmerman (Board Director Arrived 4/14) $0 $0 $0
Karri Haffner (Board Director Exit 4/14) $0 $0 $0
Vance V Van Drake Iii (Board Director Exit 4/14) $0 $0 $0
Danielle Lydon (Board Director Retired 8/14) $0 $0 $0
John Lanier (President) $0 $0 $0
Carol J Ney (Secretary) $0 $0 $0
Robert Jung Cfa (Treasurer) $0 $0 $0
David G Krall (Vice President) $0 $0 $0
Vallie Geier (Vice President) $0 $0 $0
Anthony G Espisito (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,629,172
Expenses
$6,221,442
Net Income
$1,407,730
Net Assets
$7,888,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,477,581
84.9%
Program Services $829,691
10.9%
Investment Income $110,512
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,426
Sales of Assets $135,033
1.8%
Net Inventory Sales $0
Other Revenue $4,209
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,132
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,285,497
52.8%
Assets/Debt
Total Assets $8,395,665
Total Liabilities $507,060
Net Assets $7,888,605
Compensation
Key Employees and Officers Compensation Related Other
David Robinson (Executive Director) $148,228 $0 $7,301
Alfred B Luurtsema (Business Director) $80,039 $0 $1,564
Vance V Van Drake Iii (Board Director) $0 $0 $0
Danielle Lydon (Board Director) $0 $0 $0
Shelley Goerning (Board Director) $0 $0 $0
Karen Deller (Board Director) $0 $0 $0
Karri Haffner (Board Director) $0 $0 $0
Robert Shuemak (Board Director Left 4/2013) $0 $0 $0
Vallie Geier (Vice President) $0 $0 $0
Robert Jung (Treasurer) $0 $0 $0
Ellis Hummel (Board Director) $0 $0 $0
Tom Straus (Board Director) $0 $0 $0
Christopher A Carlson (Board Director Left 4/2013) $0 $0 $0
Anthony G Espisito (Board Chair) $0 $0 $0
Carol J Ney (Secretary) $0 $0 $0
John Lanier (President) $0 $0 $0
Gary J Gruber (Board Director Left 4/2013) $0 $0 $0
David G Krall (Vice President) $0 $0 $0
Jennifer A Funk (Board Director Joined 4/2013) $0 $0 $0
Kathleen Sheil (Board Director Joined 4/2013) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,901,303
Expenses
$5,661,683
Net Income
$239,620
Net Assets
$5,866,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,895,659
83.0%
Program Services $764,143
12.9%
Investment Income $109,864
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,043
0.1%
Sales of Assets $25,819
0.4%
Net Inventory Sales $0
Other Revenue $8,005
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,179
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,102,662
54.8%
Assets/Debt
Total Assets $6,299,157
Total Liabilities $432,256
Net Assets $5,866,901

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,660,262
Expenses
$4,611,108
Net Income
$49,154
Net Assets
$5,371,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,716,909
79.8%
Program Services $687,076
14.7%
Investment Income $93,805
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,315
0.0%
Sales of Assets $90,131
1.9%
Net Inventory Sales $0
Other Revenue $6,259
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,723
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,705,790
58.7%
Assets/Debt
Total Assets $5,717,726
Total Liabilities $346,435
Net Assets $5,371,291

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 »