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Dave Thomas Foundation For Adoption

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$52.4M (2023)

Expenses
$40.5M (2023)

Total Assets
$94.1M (2023)

Total Liabilities
$9.54M (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,421,388
Expenses
$40,455,373
Net Income
$11,966,015
Net Assets
$84,543,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,712,466
92.9%
Program Services $143,461
0.3%
Investment Income $1,619,633
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $429,010
0.8%
Sales of Assets $1,516,818
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,618,202
4.0%
Professional Fundraising Fees $1,356,819
3.4%
Other Salaries and Wages $4,492,829
11.1%
Assets/Debt
Total Assets $94,085,268
Total Liabilities $9,541,573
Net Assets $84,543,695
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $476,269 $0 $19,819
Jennifer Justice (Svp, Strategic Program Development) $200,841 $0 $28,725
Jill Crumbacher (Svp, Marketing & Development) $199,531 $0 $31,368
David Frissora (Svp, Business Development) $190,708 $0 $30,873
Melinda Haggerty (Svp & General Counsel) $184,696 $0 $32,975
Julianne Nichols (Vp, Marketing & Communications) $136,517 $0 $30,381
Eric Spires (Senior Vp, Cfo) $129,596 $0 $8,123
Andrea Glass (Vp, Programs) $124,927 $0 $23,425
Sye Cunningham (Vp, Finance) $117,627 $0 $36,236
Angela Marshall (Director, Wendy's Wonderful Kids) $115,446 $0 $21,504
Dean Bring (Senior Director Of Partnerships) $111,948 $0 $32,668
Joe Turner (Chairman (Exited 12/22)) $0 $0 $0
Robert Geen Vice Chairman ((Thru. 01/23),Chairman (Eff. 01/23)) $0 $0 $0
Deepak Ajmani Trustee Thru (01/23), Vice Chair (Eff. 01/23)) $0 $0 $0
Brad Conner (Treasurer (Exited 12/22)) $0 $0 $0
Gavin Waugh Ttee Thru 0123 (Treasurer (Eff. 01/23, Exited 02/23)) $0 $0 $0
Todd Penegor Trustee Thru (03/23), Treasurer (Eff. 03/23)) $0 $0 $0
Mike O'malley (Secretary) $0 $0 $0
Julie Bieszczat (Trustee) $0 $0 $0
Leigh Burnside (Trustee (Exited 02/23)) $0 $0 $0
Laura Butrico (Trustee) $0 $0 $0
Eric Daly (Trustee) $0 $0 $0
Liliana Esposito (Trustee (Exited 12/22)) $0 $0 $0
Pamela Farber (Trustee) $0 $0 $0
Jelani Freeman (Trustee (Entered 01/23)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,774,004
Expenses
$36,840,238
Net Income
$8,933,766
Net Assets
$72,100,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,482,325
97.2%
Program Services $134,181
0.3%
Investment Income $377,912
0.8%
Bond Proceeds $0
Royalties $1,938
0.0%
Rental Property Income $0
Net Fundraising $702,124
1.5%
Sales of Assets $75,524
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,491,750
4.0%
Professional Fundraising Fees $1,283,526
3.5%
Other Salaries and Wages $3,618,434
9.8%
Assets/Debt
Total Assets $82,316,858
Total Liabilities $10,216,508
Net Assets $72,100,350
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $406,287 $0 $19,045
Jennifer Justice (Svp, Strategic Program Development) $191,515 $0 $26,593
Jill Crumbacher (Svp, Marketing & Development) $190,448 $0 $27,128
Scott Kriss (Senior Vp, Cfo (Exited 03/31/2022)) $188,989 $0 $22,982
David Frissora (Svp, Business Development) $182,488 $0 $32,635
Melinda Haggerty (Svp & General Counsel) $176,059 $0 $27,581
Maree Whitlow (Vp, Human Resources) $124,352 $0 $20,417
Julianne Nichols (Vp, Marketing & Communications) $123,573 $0 $21,955
Angela Marshall (Director, Wendy's Wonderful Kids) $112,094 $0 $17,431
Andrea Glass (Vp, Programs) $106,510 $0 $18,740
Jennifer Blank (Senior Director, Development) $103,309 $0 $9,976
Joe Turner (Chairman) $0 $0 $0
Robert Geen (Vice Chairman) $0 $0 $0
Brad Conner (Treasurer) $0 $0 $0
Mike O'malley (Secretary) $0 $0 $0
Deepak Ajmani (Trustee) $0 $0 $0
Julie Bieszczat (Trustee) $0 $0 $0
Leigh Burnside (Trustee) $0 $0 $0
Laura Butrico (Trustee) $0 $0 $0
Eric Daly (Trustee) $0 $0 $0
Liliana Esposito (Trustee) $0 $0 $0
Pamela Farber (Trustee) $0 $0 $0
Kurt Kane (Trustee) $0 $0 $0
Jhonny Mercado (Trustee) $0 $0 $0
Blair Miller (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,207,140
Expenses
$28,821,951
Net Income
$10,385,189
Net Assets
$57,397,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,616,876
98.5%
Program Services $71,789
0.2%
Investment Income $268,797
0.7%
Bond Proceeds $0
Royalties $1,395
0.0%
Rental Property Income $0
Net Fundraising $51,900
0.1%
Sales of Assets $196,383
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,380,245
4.8%
Professional Fundraising Fees $861,006
3.0%
Other Salaries and Wages $2,952,248
10.2%
Assets/Debt
Total Assets $65,372,837
Total Liabilities $7,975,671
Net Assets $57,397,166
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $423,831 $0 $18,964
Jennifer Justice (Svp, Strategic Program Development) $186,388 $0 $26,617
Jill Crumbacher (Svp, Marketing & Development) $185,281 $0 $26,892
Melinda Haggerty (Svp & General Counsel) $174,225 $0 $29,826
David Frissora (Svp, Business Development) $174,209 $0 $29,667
Julianne Nichols (Vp, Marketing & Communications) $121,230 $0 $21,339
Angela Marshall (Director, Wendy's Wonderful Kids) $107,028 $0 $17,081
Maree Whitlow (Vp, Human Resources) $106,523 $0 $23,923
Scott Kriss (Senior Vp, Cfo (Entered 7/6/2020)) $95,214 $0 $9,130
Mary Schell (Chairman (Exited 12/31/2020)) $0 $0 $0
Joe Turner Vice Chairman (Thru. 12/20, Chairman Eff. 1/21) $0 $0 $0
Robert Geen Trustee Thru (12/20, Vice Chairman Eff. 1/21) $0 $0 $0
Brad Conner (Treasurer) $0 $0 $0
Mike O'malley (Secretary) $0 $0 $0
Deepak Ajmani (Trustee) $0 $0 $0
Julie Bieszczat (Trustee) $0 $0 $0
Todd Boehly (Trustee (Exited 12/31/2020)) $0 $0 $0
Leigh Burnside (Trustee) $0 $0 $0
Laura Butrico (Trustee (Entered 1/1/2021)) $0 $0 $0
Eric Daly (Trustee) $0 $0 $0
Liliana Esposito (Trustee) $0 $0 $0
Pamela Farber (Trustee) $0 $0 $0
John Inwright (Trustee (Exited 12/31/2020)) $0 $0 $0
Kurt Kane (Trustee) $0 $0 $0
Jhonny Mercado (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,219,535
Expenses
$30,279,729
Net Income
-$2,060,194
Net Assets
$41,333,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,238,414
96.5%
Program Services $98,425
0.3%
Investment Income $601,733
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $258,580
0.9%
Sales of Assets $22,383
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,405,758
4.6%
Professional Fundraising Fees $584,681
1.9%
Other Salaries and Wages $2,427,140
8.0%
Assets/Debt
Total Assets $50,095,040
Total Liabilities $8,761,619
Net Assets $41,333,421
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $393,712 $0 $17,176
Dan Shook (Svp, Cfo) $174,918 $0 $23,305
Jennifer Justice (Svp, Strategic Program Development) $174,012 $0 $23,305
Jill Crumbacher (Svp, Marketing & Development) $172,977 $0 $25,126
Melinda Haggerty (Svp & General Counsel) $162,500 $0 $26,205
David Frissora (Svp, Business Development) $157,935 $0 $30,906
Julianne Nichols (Vp, Marketing & Communications) $112,663 $0 $16,212
Angela Marshall (Director, Wendy's Wonderful Kids) $112,124 $0 $15,105
Mary Schell (Chairman) $0 $0 $0
Joe Turner (Vice Chairman) $0 $0 $0
Mike O'malley (Secretary) $0 $0 $0
Brad Conner (Treasurer) $0 $0 $0
Craig Bahner (Trustee (Exited 12/31/2019)) $0 $0 $0
Julie Bieszczat (Trustee (Entered 1/1/2020)) $0 $0 $0
Todd Boehly (Trustee) $0 $0 $0
Leigh Burnside (Trustee (Entered 1/1/2020)) $0 $0 $0
Eric Daly (Trustee) $0 $0 $0
Liliana Esposito (Trustee) $0 $0 $0
Pamela Farber (Trustee (Entered 1/1/2020)) $0 $0 $0
John Inwright (Trustee) $0 $0 $0
Kurt Kane (Trustee) $0 $0 $0
M Coley O'brien (Trustee) $0 $0 $0
Lori Thomas Seitz (Trustee (Exited 12/31/2019)) $0 $0 $0
Ken Strottman (Trustee) $0 $0 $0
Robert Geen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,142,217
Expenses
$25,893,010
Net Income
$4,249,207
Net Assets
$41,942,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,203,595
93.6%
Program Services $177,557
0.6%
Investment Income $735,058
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $788,264
2.6%
Sales of Assets $237,743
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $510,983
2.0%
Professional Fundraising Fees $110,240
0.4%
Other Salaries and Wages $2,740,059
10.6%
Assets/Debt
Total Assets $50,123,644
Total Liabilities $8,181,289
Net Assets $41,942,355
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $305,782 $0 $16,333
Dan Shook (Senior Vp, Cfo) $167,088 $0 $22,397
Jennifer Justice (Sr. Vp/Programs) $165,998 $0 $23,126
Jill Crumbacher (Sr. Vp Marketing & Development) $161,780 $0 $24,175
Melinda Haggerty (Sr. Vp/ General Counsel) $151,010 $0 $26,559
David Frissora Sr Vp (Business Dev. (Entered 1/01/2018)) $146,888 $0 $23,584
Angela Marshall (Director, Wendy's Wonderfull Kids) $110,667 $0 $16,804
Craig Bahner (Trustee) $0 $0 $0
Todd Boehly (Trustee (Entered 1/01/2019)) $0 $0 $0
Jeffrey J Coghlan (Trustee (Exited 12/31/2018)) $0 $0 $0
Eric Daly (Trustee (Entered 1/01/2019)) $0 $0 $0
Liliana Esposito (Trustee) $0 $0 $0
John Inwright (Trustee) $0 $0 $0
Kurt Kane (Trustee) $0 $0 $0
M Coley O'brien (Trustee (Entered 1/01/2019)) $0 $0 $0
Mike O'malley (Trustee) $0 $0 $0
Lori Thomas Seitz (Trustee) $0 $0 $0
Ken Strottman (Trustee) $0 $0 $0
Joe Turner (Trustee) $0 $0 $0
Bob Wright (Trustee (Exited 6/04/2019)) $0 $0 $0
Robert Geen (Trustee) $0 $0 $0
Deepak Ajmani (Trustee) $0 $0 $0
Mary Schell (Chairman) $0 $0 $0
Todd Penegor (Vice Chairman) $0 $0 $0
Brad Conner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,486,927
Expenses
$26,895,507
Net Income
$7,591,420
Net Assets
$35,398,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,215,257
90.5%
Program Services $121,535
0.4%
Investment Income $420,149
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,030,748
3.0%
Sales of Assets $1,699,238
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $506,211
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,259,441
8.4%
Assets/Debt
Total Assets $48,081,478
Total Liabilities $12,682,555
Net Assets $35,398,923
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $330,819 $0 $13,507
Jennifer Justice (Sr. Vp/Programs) $149,245 $0 $1,080
Jill Crumbacher (Sr. Vp Marketing & Development) $141,863 $0 $20,079
Melinda Haggerty (Sr. Vp/ General Counsel) $127,216 $0 $21,085
Dan Shook (Senior Vp, Cfo) $126,133 $0 $13,712
Angela Marshall (Director, Wendy's Wonderful Kids) $103,709 $0 $15,481
Craig Bahner (Trustee) $0 $0 $0
Ulysses Bridgeman Jr (Trustee (Exit 12/31/2017)) $0 $0 $0
Jeffrey J Coghlan (Trustee) $0 $0 $0
Liliana Esposito (Trustee) $0 $0 $0
John Inwright (Trustee) $0 $0 $0
Kurt Kane (Trustee) $0 $0 $0
Mike O'malley (Trustee) $0 $0 $0
Lori Thomas Seitz (Trustee) $0 $0 $0
Ken Strottman (Trustee) $0 $0 $0
Joe Turner (Trustee) $0 $0 $0
Bob Wright (Trustee) $0 $0 $0
Robert Geen (Trustee) $0 $0 $0
Deepak Ajmani (Trustee) $0 $0 $0
Denny Lynch (Chairman (Exited 12/17)) $0 $0 $0
Mary Schell Vice Chairman (Thru. 12/17, Chairman Eff. 1/18) $0 $0 $0
Todd Penegor Trustee Thru (12/17, Vice Chairman Eff. 1/18) $0 $0 $0
Brad Conner (Treasurer) $0 $0 $0
Wendy Thomas Morse (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,847,572
Expenses
$24,102,108
Net Income
$9,745,464
Net Assets
$27,491,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,356,182
92.6%
Program Services $113,556
0.3%
Investment Income $1,006,778
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,219,229
3.6%
Sales of Assets $151,827
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $416,649
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,557,648
6.5%
Assets/Debt
Total Assets $39,098,762
Total Liabilities $11,607,435
Net Assets $27,491,327
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $253,896 $0 $12,643
Susan E Tate (Senior Vp, Cfo (Exit 04/13/2017)) $132,180 $0 $4,564
Jill Crumbacher (Sr. Vp Marketing & Development) $121,838 $0 $19,438
Melinda Haggerty (Sr. Vp/ General Counsel) $113,400 $0 $18,571
Angela Marshall (Director, Wendy's Wonderful Kids) $100,336 $0 $23,030
Craig Bahner (Trustee) $0 $0 $0
Ulysses Bridgeman Jr (Trustee) $0 $0 $0
Jeffrey J Coghlan (Trustee) $0 $0 $0
Liliana Esposito (Trustee) $0 $0 $0
John Inwright (Trustee) $0 $0 $0
Kurt Kane (Trustee) $0 $0 $0
Mike O'malley (Trustet) $0 $0 $0
Todd Penegor (Trustee) $0 $0 $0
Lori Thomas Seitz (Trustee) $0 $0 $0
Ken Strottman (Trustee) $0 $0 $0
Joe Turner (Trustee) $0 $0 $0
Debra S Waller (Trustee (Exit 12/01/2016)) $0 $0 $0
Bob Wright (Trustee) $0 $0 $0
Robert Green (Trustee (Entered 01/01/2017)) $0 $0 $0
Deepak Ajmani (Tustee (Entered 01/01/2017)) $0 $0 $0
Denny Lynch (Chairman) $0 $0 $0
Mary Schell (Vice Chairman) $0 $0 $0
Brad Conner (Treasurer) $0 $0 $0
Wendy Thomas Morse (Secretary) $0 $0 $0
Dan Shook (Senior Vp/Cfo (Entered 03/01/2017)) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,851,018
Expenses
$19,095,834
Net Income
$755,184
Net Assets
$17,074,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,716,127
94.3%
Program Services $0
Investment Income $289,819
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,122,759
5.7%
Sales of Assets -$277,687
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,627
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,273,766
6.7%
Assets/Debt
Total Assets $24,776,086
Total Liabilities $7,701,653
Net Assets $17,074,433
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $216,649 $0 $12,481
Susan E Tate (Senior Vp, Cfo) $115,978 $0 $828
Jill Crumbacher (Senior Vp Marketing & Devel.) $114,906 $0 $19,582
Carrie Boerio (Senior Programs Director) $105,244 $0 $22,780
Melinda Haggerty (Senior Vp/ General Counsel) $104,696 $0 $13,506
Robin Campbell (Sr. Dir. Restaurant Campaign Support) $104,178 $0 $8,679
Ed Austin (Trustee (Exit 12/2015)) $0 $0 $0
Craig Bahner (Trustee) $0 $0 $0
Ulysses Bridgeman Jr (Trustee) $0 $0 $0
Emil Brolick (Trustee (Exit 05/2016)) $0 $0 $0
Jeffrey J Coghlan (Trustee) $0 $0 $0
Liliana Esposito (Trustee) $0 $0 $0
John Inwright (Trustee) $0 $0 $0
Kurt Kane (Trustee (Entered 01/2016)) $0 $0 $0
Mike O'malley (Trustee (Entered 01/2016)) $0 $0 $0
Todd Penegor (Trustee (Entered 05/2016)) $0 $0 $0
Lori Thomas Seitz (Trustee) $0 $0 $0
Ken Strottman (Trustee) $0 $0 $0
Joe Turner (Trustee) $0 $0 $0
Debra S Waller (Trustee) $0 $0 $0
Bob Wright (Trustee) $0 $0 $0
Denny Lynch (Chairman) $0 $0 $0
Mary Schell (Vice Chairman) $0 $0 $0
Brad Conner (Treasurer) $0 $0 $0
Wendy Thomas Morse (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,262,103
Expenses
$21,594,176
Net Income
-$1,332,073
Net Assets
$16,503,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,735,666
92.5%
Program Services $0
Investment Income $289,819
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,070,580
5.3%
Sales of Assets $166,038
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $321,112
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,116,350
5.2%
Assets/Debt
Total Assets $24,377,987
Total Liabilities $7,874,056
Net Assets $16,503,931
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $200,417 $0 $12,104
Steven Meier Exit 10314 (Senior Director, Finance) $96,783 $0 $12,832
Ed Austin (Trustee) $0 $0 $0
Craig Bahner (Trustee) $0 $0 $0
John Barker Exit 123114 (Trustee) $0 $0 $0
Ulysses Bridgeman Jr (Trustee) $0 $0 $0
Emil Brolick (Trustee) $0 $0 $0
Jeffrey J Coghlan (Trustee) $0 $0 $0
Mike Givens Deceased 41615 (Trustee) $0 $0 $0
John Inwright (Trustee) $0 $0 $0
Deborah Pryce Exit 123114 (Trustee) $0 $0 $0
Lorraine Thomas (Trustee (Through 12/3/14)) $0 $0 $0
Joe Turner (Trustee) $0 $0 $0
Debra S Waller (Trustee) $0 $0 $0
Lori Thomas Seitz (Trustee (Entered 1/1/15)) $0 $0 $0
Ken Strottman Entered 1115 (Trustee) $0 $0 $0
Bob Wright Entered 1115 (Trustee) $0 $0 $0
Liliana Esposito (Trustee (Entered 1/1/15)) $0 $0 $0
Denny Lynch (Chairman) $0 $0 $0
Joyce Eufemi Exit 123114 (Vice Chairman) $0 $0 $0
Mary Schell (Vice Chairman) $0 $0 $0
Brad Conner (Treasurer) $0 $0 $0
Wendy Thomas Morse (Secretary) $0 $0 $0
Susan E Tate Entered 2215 (Senior Vp, Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,110,321
Expenses
$19,398,123
Net Income
$7,712,198
Net Assets
$18,650,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,387,273
97.3%
Program Services $0
Investment Income $280,764
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $206,214
0.8%
Sales of Assets $234,264
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,904
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,026,791
5.3%
Assets/Debt
Total Assets $26,154,250
Total Liabilities $7,503,992
Net Assets $18,650,258
Compensation
Key Employees and Officers Compensation Related Other
Rita L Soronen (President & Ceo) $188,349 $0 $10,604
Steven Meier (Senior Director, Finance) $112,174 $0 $11,777
Denny Lynch (Chairman) $0 $0 $0
Joyce Eufemi (Vice Chairman) $0 $0 $0
Mary Schell (Secretary) $0 $0 $0
Brad Conner (Treasurer) $0 $0 $0
Ed Austin (Trustee) $0 $0 $0
Craig Bahner (Trustee) $0 $0 $0
John Barker (Trustee) $0 $0 $0
Ulysses Bridgeman Jr (Trustee) $0 $0 $0
Emil Brolick (Trustee) $0 $0 $0
Jeffrey J Coghlan (Trustee) $0 $0 $0
Mike Givens (Trustee) $0 $0 $0
John Inwright (Trustee) $0 $0 $0
Wendy Thomas Morse (Trustee) $0 $0 $0
Deborah Pryce (Trustee) $0 $0 $0
Lorraine Thomas (Trustee) $0 $0 $0
Joe Turner (Trustee) $0 $0 $0
Debra S Waller (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,435,252
Expenses
$14,796,816
Net Income
$1,638,436
Net Assets
$10,305,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,633,070
95.1%
Program Services $0
Investment Income $233,407
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,852
0.5%
Sales of Assets $477,591
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,510
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $967,739
6.5%
Assets/Debt
Total Assets $16,921,226
Total Liabilities $6,616,192
Net Assets $10,305,034

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,472,413
Expenses
$11,875,904
Net Income
$1,596,509
Net Assets
$8,587,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,642,832
93.8%
Program Services $0
Investment Income $205,260
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $336,794
2.5%
Sales of Assets $287,527
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $421,540
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $847,991
7.1%
Assets/Debt
Total Assets $14,387,267
Total Liabilities $5,800,156
Net Assets $8,587,111

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 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

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

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 »