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United Way Of Central Ohio 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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 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
$22.8M (2023)

Expenses
$23.6M (2023)

Total Assets
$33.6M (2023)

Total Liabilities
$10.2M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,819,783
Expenses
$23,576,024
Net Income
-$756,241
Net Assets
$23,419,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,812,316
95.6%
Program Services $0
Investment Income $412,379
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,704
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $558,384
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,835
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,628,919
11.2%
Assets/Debt
Total Assets $33,590,820
Total Liabilities $10,171,604
Net Assets $23,419,216
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa Courtice (President & Ceo) $362,798 $0 $75,484
Cheryl Nelson (Svp Finance, Cfo) $195,587 $0 $52,521
Michael Wilkos (Svp Community Impact) $179,352 $0 $41,308
Stephanie Harris (Former Sr Vp Resource Dev) $173,460 $0 $14,587
Valerie Ridgeway (Vp Community Impact Term 4/2023) $112,738 $0 $15,908
Juliana Hardymon (Vp Of Finance) $109,310 $0 $32,764
Kourtni Hatton (Vp Community Eng / Cdeio) $102,627 $0 $21,251
Derrick Antwi (Trustee) $0 $0 $0
Trudy Bartley (Trustee) $0 $0 $0
Tal Bendor (Board Fellow) $0 $0 $0
Barbara Benham (Chair) $0 $0 $0
Donald Brown (Past Chair) $0 $0 $0
Jeff Carper (Trustee) $0 $0 $0
Duane Casares (Trustee) $0 $0 $0
Rachel Caviness (Trustee) $0 $0 $0
Hope Cotter (Trustee) $0 $0 $0
Talisa Dixon (Trustee) $0 $0 $0
Mark Fluharty (Trustee) $0 $0 $0
Jeremy Gutierrez (Trustee) $0 $0 $0
Carrie Harris Muller (Trustee) $0 $0 $0
Michael Irving (Trustee) $0 $0 $0
Adam Lewin (Trustee) $0 $0 $0
Peter Lore (Trustee) $0 $0 $0
Elizabeth Martinez (Trustee) $0 $0 $0
Steve Mason (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,823,088
Expenses
$24,633,049
Net Income
$190,039
Net Assets
$24,006,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,975,430
96.6%
Program Services $0
Investment Income $219,566
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,071
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $638,163
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $879,198
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,436,425
9.9%
Assets/Debt
Total Assets $32,518,596
Total Liabilities $8,511,772
Net Assets $24,006,824
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa S Courtice (President & Ceo) $271,433 $0 $60,905
Cheryl Nelson (Svp Finance, Cfo) $185,442 $0 $49,859
Stephanie Harris (Sr Vp Resource Dev) $169,748 $0 $8,760
Michael Wilkos (Svp Community Impact) $167,969 $0 $38,638
Juliana Hardymon (Vp Of Finance) $114,756 $0 $31,696
Derrick Antwi (Trustee) $0 $0 $0
Trudy Bartley (Trustee) $0 $0 $0
Jeff Carper (Trustee) $0 $0 $0
Duane Casares (Trustee) $0 $0 $0
Hope Cotter (Trustee) $0 $0 $0
Talisa Dixon (Trustee) $0 $0 $0
Mark Fluharty (Trustee) $0 $0 $0
Jeremy Gutierrez (Trustee) $0 $0 $0
Carrie Harris Muller (Trustee) $0 $0 $0
Michael Irving (Trustee) $0 $0 $0
Adam Lewin (Trustee) $0 $0 $0
Peter Lore (Trustee) $0 $0 $0
Steve Mason (Trustee) $0 $0 $0
Azure'd Metoyer (Trustee) $0 $0 $0
Marlon Moore (Trustee) $0 $0 $0
Rocky Parker (Trustee) $0 $0 $0
Martyn Redgrave (Trustee) $0 $0 $0
Toshia Safford (Trustee) $0 $0 $0
Meredith Schwager (Board Fellow) $0 $0 $0
Elise Spriggs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,229,926
Expenses
$25,664,058
Net Income
$1,565,868
Net Assets
$22,194,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,238,415
96.4%
Program Services $0
Investment Income $235,866
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,022
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $723,623
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,824
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,338,881
9.1%
Assets/Debt
Total Assets $30,629,493
Total Liabilities $8,434,591
Net Assets $22,194,902
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa S Courtice (President & Ceo) $282,058 $0 $67,402
Cheryl Nelson (Svp Finance, Cfo) $188,378 $0 $50,353
Michael Wilkos (Svp Community Impact) $174,249 $0 $19,614
Katrina Burrier (Former Svp Resource Development) $104,768 $0 $16,504
Valerie Ridgeway (Vp Of Community Impact) $102,592 $0 $14,877
Shayne Downton (Chief Diversity & Inclusion Officer) $101,909 $0 $14,887
Stephanie Harris (Sr Vp Resource Dev) $7,367 $0 $1,070
Derrick Antwi (Trustee) $0 $0 $0
Trudy Bartley (Trustee) $0 $0 $0
Duane Casares (Trustee) $0 $0 $0
Joe Chlapaty (Trustee) $0 $0 $0
Hope Cotter (Trustee) $0 $0 $0
Talisa Dixon (Trustee) $0 $0 $0
Byron Ekey (Trustee) $0 $0 $0
Mark Fluharty (Trustee) $0 $0 $0
Jeremy Gutierrez (Trustee) $0 $0 $0
Carrie Harris Muller (Trustee) $0 $0 $0
Michael Irving (Trustee) $0 $0 $0
Tim King (Trustee) $0 $0 $0
Adam Lewin (Trustee) $0 $0 $0
Peter Lore (Trustee) $0 $0 $0
Steve Mason (Trustee) $0 $0 $0
Azure'd Metoyer (Trustee) $0 $0 $0
Rocky Parker (Trustee) $0 $0 $0
Martyn Redgrave (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,736,302
Expenses
$31,702,782
Net Income
-$2,966,480
Net Assets
$19,442,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,463,202
95.6%
Program Services $0
Investment Income $308,038
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,524
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $956,538
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $854,203
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,503,544
11.1%
Assets/Debt
Total Assets $30,301,663
Total Liabilities $10,859,463
Net Assets $19,442,200
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa S Courtice (President & Ceo) $287,035 $0 $21,146
Cheryl Nelson (Svp Finance, Cfo) $180,771 $0 $15,171
Michael Wilkos (Svp Community Impact) $164,589 $0 $11,897
Katrina Burrier (Svp Resource Development) $159,508 $0 $3,957
Derrick Antwi (Trustee) $0 $0 $0
Trudy Bartley (Trustee) $0 $0 $0
Duane Casares (Trustee) $0 $0 $0
Joe Chlapaty (Trustee) $0 $0 $0
Hope Cotter (Trustee) $0 $0 $0
Talisa Dixon (Trustee) $0 $0 $0
Carrie Harris Muller (Trustee) $0 $0 $0
Msgr Joseph Hendricks (Trustee) $0 $0 $0
Lana Hillebrand (Trustee) $0 $0 $0
Chad Jester (Trustee) $0 $0 $0
Tim King (Trustee) $0 $0 $0
Adam Lewin (Trustee) $0 $0 $0
Steve Mason (Trustee) $0 $0 $0
Azure'd Metoyer (Trustee) $0 $0 $0
Fred Ransier (Trustee) $0 $0 $0
Martyn Redgrave (Trustee) $0 $0 $0
Mark Fluharty (Trustee) $0 $0 $0
Toshia Safford (Trustee) $0 $0 $0
Elise Spriggs (Trustee) $0 $0 $0
Robert Tannous (Trustee) $0 $0 $0
Chris Bair (Board Fellow) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,136,367
Expenses
$35,060,666
Net Income
-$2,924,299
Net Assets
$22,480,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,048,174
96.6%
Program Services $0
Investment Income $71,661
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$429
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,016,961
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $730,248
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,103,188
11.7%
Assets/Debt
Total Assets $34,253,869
Total Liabilities $11,773,642
Net Assets $22,480,227
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lisa S Courtice (President & Ceo) $282,102 $0 $15,968
Angel Harris (Former Svp Resource Dev) $200,228 $0 $12,135
Cheryl Nelson (Svp Finance, Cfo) $188,261 $0 $16,362
Michael Wilkos (Svp Community Impact) $168,693 $0 $10,009
Trudy Bartley (Trustee) $0 $0 $0
Barbara Benham (Trustee) $0 $0 $0
Duane Casares (Trustee) $0 $0 $0
Dan Crane (Trustee) $0 $0 $0
Carrie Harris Muller (Trustee) $0 $0 $0
Msgr Joseph Hendricks (Trustee) $0 $0 $0
Lana Hillebrand (Trustee) $0 $0 $0
Chad Jester (Trustee) $0 $0 $0
Adam Lewin (Trustee) $0 $0 $0
Steve Mason (Trustee) $0 $0 $0
Max Pristic (Trustee) $0 $0 $0
Fred Ransier (Trustee) $0 $0 $0
Martyn Redgrave (Trustee) $0 $0 $0
Tom Rieland (Trustee) $0 $0 $0
Toshia Safford (Trustee) $0 $0 $0
Glen Skeen (Trustee) $0 $0 $0
Elise Spriggs (Trustee) $0 $0 $0
Robert Tannous (Trustee) $0 $0 $0
Karin Wurapa (Trustee) $0 $0 $0
Donald Brown (Treasurer, Chair Elect) $0 $0 $0
Lisa Ingram (Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,393,331
Expenses
$49,530,398
Net Income
-$1,137,067
Net Assets
$25,389,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,417,468
98.0%
Program Services $0
Investment Income $34,445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $941,418
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,458,991
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,568,378
9.2%
Assets/Debt
Total Assets $37,629,725
Total Liabilities $12,240,560
Net Assets $25,389,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet E Jackson (Former President And Ceo) $1,143,982 $0 $24,707
Lisa S Courtice Phd Cap (President & Ceo) $201,022 $0 $18,187
Angel Harris (Svp Resource Development) $188,060 $0 $12,803
Cheryl Nelson (Svp Finance, Cfo) $186,779 $0 $36,077
Todd Dieffenderfer (Former Svp Community Impact) $181,318 $0 $8,099
Gerald Dannemiller (Former Vp Marketing) $171,937 $0 $11,444
Robert Podlogar (National Director Siemer Institute) $131,297 $0 $8,858
Michael Wilkos (Svp Community Impact) $49,289 $0 $4,912
Trudy Bartley (Trustee) $0 $0 $0
Barbara Benham (Trustee) $0 $0 $0
Elizabeth Blount Mccormick (Trustee) $0 $0 $0
Duane Casares (Trustee) $0 $0 $0
Dan Crane (Trustee) $0 $0 $0
Dr J Daniel Good (Trustee) $0 $0 $0
Lana Hillebrand (Trustee) $0 $0 $0
Shawn Holt (Trustee) $0 $0 $0
Msgr Joseph Hendricks (Trustee) $0 $0 $0
Adam Lewin (Trustee) $0 $0 $0
Chad Jester (Trustee) $0 $0 $0
Steve Markovich Md (Trustee) $0 $0 $0
Fred Ransier (Trustee) $0 $0 $0
Martyn R Redgrave (Trustee) $0 $0 $0
Tom Rieland (Trustee) $0 $0 $0
Glen Skeen (Trustee) $0 $0 $0
Elise Spriggs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,392,901
Expenses
$53,365,599
Net Income
$27,302
Net Assets
$26,506,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,139,173
97.7%
Program Services $0
Investment Income $19,741
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,233,987
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,146,007
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,025,443
9.4%
Assets/Debt
Total Assets $39,225,406
Total Liabilities $12,719,062
Net Assets $26,506,344
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet E Jackson (Former President And Ceo) $347,571 $0 $97,449
Angel Harris (Svp Of Resource Development) $183,100 $0 $12,331
Cheryl Nelson (Svp Of Finance, Cfo) $182,056 $0 $35,159
Todd Dieffenderfer (Svp Of Community Impact) $172,555 $0 $10,798
Gerald Dannemiller (Svp Of Marketing) $153,390 $0 $10,800
Robert Podlogar (National Director Siemer Institute) $114,404 $0 $8,010
Trudy Bartley (Trustee) $0 $0 $0
Barbara Benham (Trustee) $0 $0 $0
Elizabeth Blount Mccormick (Trustee) $0 $0 $0
Duane Casares (Trustee) $0 $0 $0
Paul Feeney (Trustee) $0 $0 $0
Dr J Daniel Good (Trustee) $0 $0 $0
Lana Hillebrand (Trustee) $0 $0 $0
Shawn Holt (Trustee) $0 $0 $0
Tracey Johnson (Trustee) $0 $0 $0
Adam Lewin (Trustee) $0 $0 $0
Mike Lex (Trustee) $0 $0 $0
Steve Markovich Md (Trustee) $0 $0 $0
Fred Ransier (Trustee) $0 $0 $0
Martyn R Redgrave (Trustee, Search Committee Chair) $0 $0 $0
Tom Rieland (Trustee) $0 $0 $0
Elaine Roberts (Trustee) $0 $0 $0
Glen Skeen (Trustee) $0 $0 $0
Elise Spriggs (Trustee) $0 $0 $0
Bob Tannous (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,091,092
Expenses
$54,634,458
Net Income
-$4,543,366
Net Assets
$26,433,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,954,684
97.7%
Program Services $0
Investment Income $14,728
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,121,680
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,752
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,174,225
9.5%
Assets/Debt
Total Assets $40,466,437
Total Liabilities $14,032,938
Net Assets $26,433,499
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet E Jackson (President And Ceo) $302,288 $0 $98,258
Dawn Tyler Lee (Former Svp Of Community Impact) $205,973 $0 $23,903
Cheryl Nelson (Svp Of Finance, Cfo) $177,338 $0 $34,269
Angel Harris (Svp Of Resource Development) $160,522 $0 $11,474
Lillian Lowery (Executive Director, Future Ready) $146,524 $0 $1,813
Gerald Dannemiller (Vp Of Marketing) $144,708 $0 $14,210
Todd Dieffenderfer (Svp Of Community Impact) $123,376 $0 $8,551
Robert Podlogar (National Director Siemer F) $111,075 $0 $7,765
Tara Abraham (Trustee) $0 $0 $0
Ian Ballard (Trustee) $0 $0 $0
Judge Laurel Beatty (Trustee) $0 $0 $0
Donald Brown (Trustee) $0 $0 $0
Ken Cohen (Trustee) $0 $0 $0
Andraea Aj Douglass (Trustee) $0 $0 $0
William Ebbing (Trustee) $0 $0 $0
Paul Feeney (Trustee) $0 $0 $0
Darrell Gammell (Trustee) $0 $0 $0
Dr Dan Good (Trustee) $0 $0 $0
Michelle Heritage (Trustee) $0 $0 $0
Lana Hillebrand (Trustee) $0 $0 $0
Lisa Ingram (Treasurer) $0 $0 $0
Tracey Johnson (Trustee) $0 $0 $0
Linda Kass (Trustee) $0 $0 $0
Mike Lex (Secretary) $0 $0 $0
Steve Markovich Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,235,836
Expenses
$53,182,918
Net Income
$3,052,918
Net Assets
$31,010,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,039,314
97.9%
Program Services $0
Investment Income $36,471
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,160,051
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,415,484
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,862,376
9.1%
Assets/Debt
Total Assets $46,349,954
Total Liabilities $15,339,854
Net Assets $31,010,100
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet E Jackson (President And Ceo) $288,063 $0 $95,937
Deanna Stewart (Sr Vp Of Inst. Advancement) $204,112 $0 $28,517
Dawn Tyler Lee (Sr Vp Of Community Impact) $200,361 $0 $23,036
Cheryl Nelson (Sr Vp Finance & Cfo) $173,804 $0 $33,028
Steven Votaw (Executive Director, Learn) $152,761 $0 $30,871
Todd Dieffenderfer (Chief Alignment Officer) $121,553 $0 $8,441
Robert Podlogar (National Director Siemer Family Stability) $106,801 $0 $7,340
Amy Wharton (Senior Avp Major Gifts) $103,999 $0 $19,194
Angel Harris (Senior Avp Resource Development) $101,217 $0 $5,489
Teri Tsamous (Vp Of Human Resources) $91,804 $0 $22,191
Jerry Dannemiller (Vp Of Marketing) $33,000 $0 $5,914
Tara Abraham (Trustee) $0 $0 $0
Nick Donna Akins (Trustee/Campaign Chair) $0 $0 $0
Judge Laurel Beatty (Trustee) $0 $0 $0
Andraea Aj Douglas (Trustee) $0 $0 $0
William G Ebbing (Trustee) $0 $0 $0
Paul Feeney (Trustee) $0 $0 $0
Darrell Gammell (Trustee) $0 $0 $0
Dr J Daniel Dan Good (Trustee) $0 $0 $0
Joseph Hamrock (Trustee) $0 $0 $0
Michelle Heritage (Trustee) $0 $0 $0
Lisa Ingram (Treasurer) $0 $0 $0
Tracey D Johnson (Trustee) $0 $0 $0
Linda Stern Kass (Trustee) $0 $0 $0
Mike Lex (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,930,755
Expenses
$53,576,699
Net Income
$354,056
Net Assets
$27,957,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,676,174
97.7%
Program Services $0
Investment Income $57,484
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,197,097
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,336,261
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,688,167
8.8%
Assets/Debt
Total Assets $44,773,294
Total Liabilities $16,816,112
Net Assets $27,957,182
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Janet E Jackson (President And Ceo) $274,115 $0 $95,481
Deanna Stewart (Sr Vp Of Inst. Advancement) $200,086 $0 $26,934
Dawn Tyler Lee (Sr Vp Of Community Impact) $192,181 $0 $16,711
Cheryl Nelson (Sr Vp Of Finance And Cfo) $151,184 $0 $30,221
Steven Votaw (Executive Director, Learn) $150,788 $0 $29,981
Cheryl Roller (Vp Of Marketing) $129,513 $0 $16,271
Todd Dieffenderfer (Chief Alignment Officer) $108,717 $0 $7,484
Robert Podlogar (National Dir. Siemer Inst.) $101,668 $0 $7,137
Teri Tsamous (Vp Of Human Resources) $91,715 $0 $21,304
Tara Abraham (Trustee) $0 $0 $0
Dr Joseph A Alutto (Trustee) $0 $0 $0
Judge Laurel Beatty (Trustee) $0 $0 $0
Brandon Dupler (Trustee) $0 $0 $0
William G Ebbing (Trustee) $0 $0 $0
Darrell Gammell (Trustee) $0 $0 $0
Juliann Garrett (Trustee) $0 $0 $0
Michael Gonsiorowski (Past Board Chair) $0 $0 $0
Tom Grote (Trustee) $0 $0 $0
Joseph Hamrock (Trustee) $0 $0 $0
Michelle Heritage (Trustee) $0 $0 $0
Lisa Ingram (Trustee) $0 $0 $0
Kelvin Jones (Trustee) $0 $0 $0
Linda Stern Kass (Trustee) $0 $0 $0
Mike Lex (Trustee) $0 $0 $0
Craig Marshall (Treasurer / Secretary) $0 $0 $0

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Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,825,857
Expenses
$49,216,768
Net Income
$2,609,089
Net Assets
$27,603,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,500,407
97.4%
Program Services $0
Investment Income $57,287
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,268,163
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,899
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,115,017
8.4%
Assets/Debt
Total Assets $42,845,766
Total Liabilities $15,242,640
Net Assets $27,603,126

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Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,546,027
Expenses
$50,008,960
Net Income
$537,067
Net Assets
$24,994,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,340,619
97.6%
Program Services $0
Investment Income $33,208
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,172,200
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,431,456
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,575,481
7.1%
Assets/Debt
Total Assets $40,547,274
Total Liabilities $15,553,237
Net Assets $24,994,037

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Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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

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