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Dayton Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$59.3M (2023)

Expenses
$71.4M (2023)

Total Assets
$583M (2023)

Total Liabilities
$142M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,281,429
Expenses
$71,402,673
Net Income
-$12,121,244
Net Assets
$441,000,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,176,461
67.8%
Program Services $1,531,789
2.6%
Investment Income $13,350,601
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,459
0.0%
Sales of Assets $4,223,342
7.1%
Net Inventory Sales $0
Other Revenue -$2,223
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,584
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,095,115
2.9%
Assets/Debt
Total Assets $583,453,329
Total Liabilities $142,453,105
Net Assets $441,000,224
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $753,621 $0 $20,807
Jeanne S Holihan (Administration Vp) $192,891 $0 $147
Michelle Lovely (Vp Development) $192,276 $0 $19,014
Stephen D Darnell (V.P. Finance) $145,491 $0 $16,508
Barbra Stonerock (Community Engagement) $143,957 $0 $336
Joseph B Baldasare (Chief Development Officer) $130,945 $0 $38
Chris Smith (Vp Marketing & Public Rela) $129,621 $0 $5,751
S Tracie Boshears (Assistant Treasurer) $71,454 $0 $4,129
L Tony Ortiz (Governing Board Member) $0 $0 $0
David T Miller (Chair Governing Board) $0 $0 $0
Art Harlan (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Rakesh Arora (Governing Board Member) $0 $0 $0
Alice Mccollum (Governing Board Member) $0 $0 $0
Valerie Lemmie (Governing Board Member) $0 $0 $0
Josh Stuckey (Governing Board Member) $0 $0 $0
Martha Shaker (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,220,290
Expenses
$42,041,360
Net Income
$44,178,930
Net Assets
$410,452,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,264,734
65.3%
Program Services $1,293,892
1.5%
Investment Income $11,245,850
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$439,988
Sales of Assets $19,524,142
22.6%
Net Inventory Sales $0
Other Revenue -$1,668,340
Notable Expenses Percent of Total Expenses
Executive Compensation $956,912
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,603
5.1%
Assets/Debt
Total Assets $550,779,259
Total Liabilities $140,326,786
Net Assets $410,452,473
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $618,625 $0 $20,565
Joseph B Baldasare (Chief Development Officer) $174,354 $0 $76
Jeanne S Holihan (Administration Vp) $170,401 $0 $216
Michelle Lovely (Vp Development) $166,370 $0 $18,235
Stephen D Darnell (V.P. Finance) $138,585 $0 $15,478
Barbra Stonerock (Community Engagement) $136,375 $0 $531
Chris Smith (Vp Marketing & Public Rela) $121,050 $0 $6,502
S Tracie Boshears (Assistant Treasurer) $67,470 $0 $4,063
L Tony Ortiz (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Rakesh Arora (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Chair Governing Board) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,530,515
Expenses
$37,224,989
Net Income
$45,305,526
Net Assets
$475,530,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,440,520
55.1%
Program Services $1,242,510
1.5%
Investment Income $8,616,694
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,736
0.0%
Sales of Assets $26,773,928
32.4%
Net Inventory Sales $0
Other Revenue $433,127
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,037,992
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,559,763
4.2%
Assets/Debt
Total Assets $614,105,736
Total Liabilities $138,575,534
Net Assets $475,530,202
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $624,826 $0 $20,308
Joseph B Baldasare (Chief Development Officer) $169,368 $0 $76
Jeanne S Holihan (Administration Vp) $161,844 $0 $216
Michelle Lovely (Vp Development) $157,673 $0 $17,968
Stephen D Darnell (V.P. Finance) $134,280 $0 $15,390
Barbra Stonerock (Community Engagement) $132,676 $0 $336
Chris Smith (Vp Marketing & Public Rela) $115,241 $0 $5,141
S Tracie Boshears (Assistant Treasurer) $67,756 $0 $4,008
L Tony Ortiz (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Rakesh Arora (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Chair Governing Board) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,647,739
Expenses
$45,981,976
Net Income
$19,665,763
Net Assets
$364,105,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,573,020
70.9%
Program Services $951,236
1.4%
Investment Income $10,012,311
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$101,911
Sales of Assets $7,237,811
11.0%
Net Inventory Sales $0
Other Revenue $975,272
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,021,187
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,570,897
3.4%
Assets/Debt
Total Assets $476,689,140
Total Liabilities $112,583,623
Net Assets $364,105,517
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $523,438 $0 $21,458
Michelle Lovely (Vp Development) $166,730 $0 $17,338
Joseph B Baldasare (Chief Development Officer) $164,562 $0 $40
Jeanne S Holihan (Administration Vp) $151,555 $0 $114
Stephen D Darnell (V.P. Finance) $130,419 $0 $14,430
Barbra Stonerock (Community Engagement) $129,118 $0 $114
Chris Smith (Vp Marketing & Public Rela) $107,628 $0 $6,130
Nan C Moss Van (Vp Scholarship Services) $69,807 $0 $3,281
S Tracie Boshears (Assistant Treasurer) $68,307 $0 $222
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Chair, Governing Board) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,221,580
Expenses
$30,696,789
Net Income
$36,524,791
Net Assets
$349,825,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,066,490
68.5%
Program Services $1,019,558
1.5%
Investment Income $9,392,615
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,867
0.0%
Sales of Assets $10,917,696
16.2%
Net Inventory Sales $0
Other Revenue -$189,646
Notable Expenses Percent of Total Expenses
Executive Compensation $1,007,160
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,307,990
4.3%
Assets/Debt
Total Assets $459,671,477
Total Liabilities $109,845,888
Net Assets $349,825,589
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $505,086 $0 $20,478
Joseph B Baldasare (Chief Development Officer) $159,825 $0 $78
Michelle Lovely (Vp Development) $133,712 $0 $0
Stephen D Darnell (V.P. Finance) $126,614 $0 $15,854
Barbra Stonerock (Community Engagement) $124,962 $0 $600
Jeanne S Holihan (Administration Vp) $124,723 $0 $100
Nan C Moss Van (Vp Scholarship Services) $107,639 $0 $4,851
Chris Smith (Vp Marketing & Public Relations) $102,030 $0 $4,411
S Tracie Boshears (Assistant Treasurer) $65,453 $0 $120
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Chair, Governing Board) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Cassie Barlow (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0
James Vaughn (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,076,297
Expenses
$31,362,284
Net Income
$26,714,013
Net Assets
$313,707,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,062,326
38.0%
Program Services $999,733
1.7%
Investment Income $7,939,211
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$155,204
Sales of Assets $27,105,499
46.7%
Net Inventory Sales $0
Other Revenue $124,732
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,010,747
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,324,878
4.2%
Assets/Debt
Total Assets $420,208,171
Total Liabilities $106,501,103
Net Assets $313,707,068
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $454,221 $0 $21,002
Joseph B Baldasare (Chief Development Officer) $155,262 $0 $78
Deborah L Dulaney (Administration Director) $143,165 $0 $1,918
Michelle Lovely (Vp Development) $129,521 $0 $18,896
Diane K Timmons (V.P. Grants & Programs) $125,926 $0 $2,642
Stephen D Darnell (V.P. Finance) $114,755 $0 $17,822
S Tracie Boshears (Assistant Treasurer) $62,539 $0 $120
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Chair, Governing Board) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0
Janice L Culver (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,225,771
Expenses
$27,126,725
Net Income
$20,099,046
Net Assets
$300,466,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,159,653
59.6%
Program Services $405,631
0.9%
Investment Income $7,183,857
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,552
Sales of Assets $10,175,916
21.5%
Net Inventory Sales $0
Other Revenue $1,363,266
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,125
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,188,576
4.4%
Assets/Debt
Total Assets $397,266,869
Total Liabilities $96,800,616
Net Assets $300,466,253
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $448,865 $0 $19,537
Joseph B Baldasare (V.P. Development) $146,292 $0 $3,734
Deborah L Dulaney (Administration Director) $132,847 $0 $2,398
Diane K Timmons (V.P. Grants & Programs) $120,606 $0 $2,699
Stephen D Darnell (V.P. Finance) $111,644 $0 $16,702
S Tracie Boshears (Assistant Treasurer) $60,023 $0 $120
Michelle Lovely (Vp Development) $54,194 $0 $6,896
Craig J Brown (Chair, Governing Board) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0
Thomas J Becker (Governing Board Member) $0 $0 $0
George E Forest (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,173,154
Expenses
$27,070,563
Net Income
$31,102,591
Net Assets
$263,475,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,214,847
79.4%
Program Services $404,330
0.7%
Investment Income $6,357,359
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,215
0.0%
Sales of Assets $4,791,964
8.2%
Net Inventory Sales $0
Other Revenue $402,439
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,537
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,132,333
4.2%
Assets/Debt
Total Assets $352,278,515
Total Liabilities $88,803,368
Net Assets $263,475,147
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $559,976 $0 $18,271
Joseph B Baldasare (V.P. Development) $140,485 $0 $4,618
Deborah L Dulaney (Administration Director) $128,401 $0 $2,515
Diane K Timmons (V.P. Grants & Programs) $115,693 $0 $2,753
Stephen D Darnell (V.P. Finance) $110,468 $0 $12,841
S Tracie Boshears (Assistant Treasurer) $57,774 $0 $120
Ellen Ireland (Governing Board Member) $0 $0 $0
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
Charles G Schroeder (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,686,546
Expenses
$33,522,405
Net Income
$12,164,141
Net Assets
$266,940,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,648,565
51.8%
Program Services $399,396
0.9%
Investment Income $6,002,253
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,822
Sales of Assets $15,257,735
33.4%
Net Inventory Sales $0
Other Revenue $413,419
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,484
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,902
3.2%
Assets/Debt
Total Assets $336,557,794
Total Liabilities $69,616,851
Net Assets $266,940,943
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $388,923 $0 $18,106
Joseph B Baldasare (V.P. Development) $132,581 $0 $6,212
Deborah L Dulaney (Administration Director) $123,259 $0 $1,234
Diane K Timmons (V.P. Grants & Programs) $107,489 $0 $4,046
Stephen D Darnell (V.P. Finance) $103,968 $0 $14,396
S Tracie Boshears (Assistant Treasurer) $56,153 $0 $120
Ellen Ireland (Governing Board Member) $0 $0 $0
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Jerome Tatar (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
Charles G Schroeder (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0
Marva Cosby (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,097,987
Expenses
$33,330,029
Net Income
$13,767,958
Net Assets
$270,258,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,633,747
54.4%
Program Services $395,552
0.8%
Investment Income $5,256,723
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,950
Sales of Assets $15,393,158
32.7%
Net Inventory Sales $0
Other Revenue $455,757
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,683
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $959,315
2.9%
Assets/Debt
Total Assets $340,152,337
Total Liabilities $69,894,303
Net Assets $270,258,034
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael M Parks (President/Secretary) $375,649 $0 $16,434
Joseph B Baldasare (V.P. Development) $122,882 $0 $10,211
Deborah L Dulaney (Administration Director) $114,535 $0 $2,281
Stephen D Darnell (V.P. Finance) $100,606 $0 $11,584
Diane K Timmons (V.P. Grants & Programs) $99,099 $0 $4,451
S Tracie Boshears (Assistant Treasurer) $54,628 $0 $132
Ellen Ireland (Governing Board Member) $0 $0 $0
Helen Jones Kelley (Governing Board Member) $0 $0 $0
Craig J Brown (Governing Board Member) $0 $0 $0
David T Miller (Governing Board Member) $0 $0 $0
Jerome Tatar (Governing Board Member) $0 $0 $0
Anita J Moore (Governing Board Member) $0 $0 $0
Colleen M Ryan (Governing Board Member) $0 $0 $0
Charles G Schroeder (Governing Board Member) $0 $0 $0
J Norman Eckstein (Governing Board Member) $0 $0 $0
Dr Ratna Palakodeti (Governing Board Member) $0 $0 $0
James R Pancoast (Governing Board Member) $0 $0 $0
William L Gillispie (Governing Board Member) $0 $0 $0
Lisa E Hanauer (Governing Board Member) $0 $0 $0
Maureen A Lynch (Governing Board Member) $0 $0 $0
Richard J Omlor (Governing Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,865,279
Expenses
$33,983,004
Net Income
$14,882,275
Net Assets
$234,921,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,412,856
68.4%
Program Services $388,049
0.8%
Investment Income $5,476,887
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,698
Sales of Assets $8,971,676
18.4%
Net Inventory Sales $0
Other Revenue $637,509
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $772,614
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $923,049
2.7%
Assets/Debt
Total Assets $296,222,944
Total Liabilities $61,301,435
Net Assets $234,921,509

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,210,777
Expenses
$28,962,055
Net Income
$5,248,722
Net Assets
$206,237,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,904,809
72.8%
Program Services $398,976
1.2%
Investment Income $5,186,996
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,173
Sales of Assets $3,389,661
9.9%
Net Inventory Sales $0
Other Revenue $335,508
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,608
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $926,589
3.2%
Assets/Debt
Total Assets $264,836,342
Total Liabilities $58,599,140
Net Assets $206,237,202

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,793,544
Expenses
$19,587,068
Net Income
$4,206,476
Net Assets
$209,826,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,933,871
50.2%
Program Services $431,279
1.8%
Investment Income $4,917,092
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,074
Sales of Assets $6,253,876
26.3%
Net Inventory Sales $0
Other Revenue $259,500
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $710,924
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $893,081
4.6%
Assets/Debt
Total Assets $271,085,001
Total Liabilities $61,258,026
Net Assets $209,826,975

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
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 June
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 June
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 June
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 »