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The Mcgregor Foundation

  • Cleveland, OH
  • Tax-exempt since June 1969
  • EIN: 34-0714356

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.5M (2022)

Expenses
$25.8M (2022)

Total Assets
$120M (2022)

Total Liabilities
$39.5M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,506,740
Expenses
$25,774,586
Net Income
-$5,267,846
Net Assets
$80,231,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $753,402
3.7%
Program Services $15,697,658
76.5%
Investment Income $1,921,652
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$29,470
Net Fundraising $0
Sales of Assets $2,163,498
10.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $626,694
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,780,771
34.1%
Assets/Debt
Total Assets $119,692,773
Total Liabilities $39,460,806
Net Assets $80,231,967
Compensation
Key Employees and Officers Compensation Related Other
Ann Conn (Ceo) $349,411 $0 $45,341
Maxwell Amusat (Rn Supervisor) $155,972 $0 $12,780
Yuvette M Bozman (Executive Director) $148,985 $0 $21,687
Kenneth Orr (Rn) $137,680 $0 $72
Phyllis Tabbs (Director Of Nursing) $134,666 $0 $1,870
Jamiu Salisu (Rn) $132,745 $0 $21,169
Jennifer Hayes (Cfo/Assistant Treasurer) $119,659 $0 $9,855
Susan Althans (Director/Board Secretary) $118,911 $0 $3,017
Andrew S Haring (Director) $0 $0 $0
Angela Wilcoxson (Director) $0 $0 $0
Anthony Kuhel Jr (Chair) $0 $0 $0
Bradley D Knapp (Treasurer) $0 $0 $0
Carrie Gladstone (Director) $0 $0 $0
Chris Heintel (Director) $0 $0 $0
Colleen Sweeney (Director) $0 $0 $0
D Kirk Neiswander (Director) $0 $0 $0
Deborah E Perkins (Director) $0 $0 $0
Diana Lynn Morris (Director) $0 $0 $0
Donte Gibbs (Director) $0 $0 $0
Humberto Sanchez (Director) $0 $0 $0
Jane K Meyer (Director) $0 $0 $0
John Moody (Director) $0 $0 $0
Julie Criscione (Director) $0 $0 $0
Katherine Fox Nagel (Vice Chair) $0 $0 $0
Kathryn Hickner (Director) $0 $0 $0
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990
Filed on Nov. 14, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,774,017
Expenses
$25,251,182
Net Income
$522,835
Net Assets
$102,355,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,693,416
22.1%
Program Services $16,160,663
62.7%
Investment Income $1,829,934
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,933
Net Fundraising $0
Sales of Assets $2,100,937
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $685,057
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,312,227
36.9%
Assets/Debt
Total Assets $138,199,971
Total Liabilities $35,844,800
Net Assets $102,355,171
Compensation
Key Employees and Officers Compensation Related Other
Ann M Conn (Ceo) $323,655 $0 $52,360
Kimberly Henderson (Assistant Treasurer/Cfo) $242,791 $0 $14,144
Yuvette Bozman (Executive Director) $157,118 $0 $18,828
Erin Kostos (Nurse Practicioner) $124,971 $0 $72
Susan O Althans (Secretary) $120,244 $0 $2,948
Sandra Mauldin (Hr Director) $112,313 $0 $8,033
Phyllis Tabbs (Director Of Nursing) $110,592 $0 $72
Lisa Macartney (Director Of Finance) $108,763 $0 $18,091
Jane K Meyer (Treasurer) $0 $0 $0
Roberta R Mcnamara (Director) $0 $0 $0
Humberto Sanchez (Director) $0 $0 $0
John Moody (Director) $0 $0 $0
D Kirk Neiswander (Director) $0 $0 $0
Colleen Sweeney (Director) $0 $0 $0
Anthony Kuhel Jr (Chair) $0 $0 $0
Marcia Egbert (Director Termed 12/31/21) $0 $0 $0
David P Handke Jr (Director Termed 12/31/21) $0 $0 $0
Andrew S Haring (Director) $0 $0 $0
Kyle F Hodges (Director) $0 $0 $0
Sharon E Milligan (Director) $0 $0 $0
Katherine Fox Nagel (Vice Chair) $0 $0 $0
Linda Warren (Director Termed 12/31/21) $0 $0 $0
Michael Beckham (Director) $0 $0 $0
Thomas S Campanella (Director) $0 $0 $0
Larry Deangelis (Director Termed 12/31/21) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,159,448
Expenses
$24,162,598
Net Income
$1,996,850
Net Assets
$98,363,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,381,033
9.1%
Program Services $17,415,788
66.6%
Investment Income $1,907,982
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,108
Net Fundraising $0
Sales of Assets $4,468,753
17.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $674,259
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,094,165
37.6%
Assets/Debt
Total Assets $145,323,719
Total Liabilities $46,960,235
Net Assets $98,363,484
Compensation
Key Employees and Officers Compensation Related Other
Ann M Conn (Ceo) $302,538 $0 $8,848
Kimberly Henderson (Assistant Treasurer/Cfo) $226,121 $0 $13,966
Yuvette Wright (Executive Director) $145,317 $0 $11,447
R Robertson Hilton (President & Ex Officio/Ceo) $135,154 $0 $279
Susan O Althans (Secretary) $118,920 $0 $3,866
Sandra Mauldin (Hr Director) $110,570 $0 $7,708
Lisa Macartney (Director Of Finance) $107,124 $0 $15,258
Jane K Meyer (Treasurer) $0 $0 $0
Roberta R Mcnamara (Chair) $0 $0 $0
Humberto Sanchez (Director) $0 $0 $0
John Moody (Director) $0 $0 $0
D Kirk Neiswander (Director) $0 $0 $0
Colleen Sweeney (Director) $0 $0 $0
Anthony Kuhel Jr (Vice Chair) $0 $0 $0
Marcia Egbert (Director) $0 $0 $0
David P Handke Jr (Director) $0 $0 $0
Andrew S Haring (Director) $0 $0 $0
Kyle F Hodges (Director) $0 $0 $0
Sharon E Milligan (Director) $0 $0 $0
Bruce D Murphy (Director) $0 $0 $0
Kate Fox Nagel (Director) $0 $0 $0
Linda Warren (Director) $0 $0 $0
Michael Beckham (Director) $0 $0 $0
Thomas S Campanella (Director) $0 $0 $0
Larry Deangelis (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,094,949
Expenses
$24,415,586
Net Income
-$4,320,637
Net Assets
$90,258,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,581
3.0%
Program Services $16,592,026
82.6%
Investment Income $2,472,147
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,995
Net Fundraising $0
Sales of Assets $441,190
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,365,838
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,628,224
35.3%
Assets/Debt
Total Assets $133,572,022
Total Liabilities $43,313,382
Net Assets $90,258,640
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Robertson Hilton (President & Ex Officio/Ceo) $760,886 $0 $13,906
Ann M Conn (Coo) $248,550 $0 $7,760
Kimberly Henderson (Cfo/Assistant Treasurer) $201,872 $0 $12,784
Susan O Althans (Secretary) $116,292 $0 $3,787
Sandra Mauldin (Hr Director) $106,092 $0 $7,256
Jane K Meyer (Director) $0 $0 $0
Roberta R Mcnamara (Chair) $0 $0 $0
Humberto Sanchez (Director) $0 $0 $0
John Moody (Treasurer) $0 $0 $0
D Kirk Neiswander (Director) $0 $0 $0
Colleen Sweeney (Director) $0 $0 $0
Anthony Kuhel Jr (Vice Chair) $0 $0 $0
Marcia Egbert (Director) $0 $0 $0
David P Handke Jr (Director) $0 $0 $0
Andrew S Haring (Director) $0 $0 $0
Kyle F Hodges (Director) $0 $0 $0
Sharon E Milligan (Director) $0 $0 $0
Bruce D Murphy (Director) $0 $0 $0
Kate Fox Nagel (Director) $0 $0 $0
Linda Warren (Director) $0 $0 $0
Michael Beckham (Director) $0 $0 $0
Thomas S Campanella (Director) $0 $0 $0
Larry Deangelis (Director) $0 $0 $0
Deborah E Perkins (Director) $0 $0 $0
Julie Criscione (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,928,829
Expenses
$23,394,556
Net Income
$2,534,273
Net Assets
$82,049,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $629,101
2.4%
Program Services $16,952,739
65.4%
Investment Income $2,131,237
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,428
Net Fundraising $0
Sales of Assets $6,228,180
24.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $842,994
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,387,373
40.1%
Assets/Debt
Total Assets $125,897,236
Total Liabilities $43,847,938
Net Assets $82,049,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Robertson Hilton (President & Ex Officio/Ceo) $316,199 $0 $15,533
Ann M Conn (Coo) $208,781 $0 $6,335
Tangi Mccoy (Ceo Mcgregor Pace) $201,007 $0 $18,079
Kimberly Henderson (Cfo/Assistant Treasurer) $166,036 $0 $12,579
Stephanie Morley (Administrator) $127,143 $0 $11,523
Susan O Althans (Secretary) $113,972 $0 $3,559
Monique Nelson (Nurse) $101,683 $0 $298
Nancy Hodges (Director Of Nursing) $99,901 $0 $13,897
Sandra Mauldin (Hr Director) $98,040 $0 $8,348
Jane K Meyer (Director) $0 $0 $0
Roberta R Mcnamara (Chair) $0 $0 $0
Humberto Sanchez (Director) $0 $0 $0
John Moody (Treasurer) $0 $0 $0
D Kirk Neiswander (Director) $0 $0 $0
Colleen Sweeney (Director) $0 $0 $0
Anthony Kuhel Jr (Vice Chair) $0 $0 $0
Marcia Egbert (Director) $0 $0 $0
David P Handke Jr (Director) $0 $0 $0
Andrew S Haring (Director) $0 $0 $0
Kyle F Hodges (Director) $0 $0 $0
Nicholas S Kennedy (Director) $0 $0 $0
Sharon E Milligan (Director) $0 $0 $0
Bruce D Murphy (Director) $0 $0 $0
Kate Fox Nagel (Director) $0 $0 $0
Linda Warren (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,264,448
Expenses
$22,729,135
Net Income
$535,313
Net Assets
$93,752,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,705
2.4%
Program Services $17,296,623
74.3%
Investment Income $2,041,995
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,289
Net Fundraising $0
Sales of Assets $3,381,414
14.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $821,853
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,728,019
38.4%
Assets/Debt
Total Assets $140,140,832
Total Liabilities $46,388,248
Net Assets $93,752,584
Compensation
Key Employees and Officers Compensation Related Other
R Robertson Hilton (President & Ex Officio/Ceo) $315,541 $0 $16,146
Ann M Conn (Coo) $192,390 $0 $6,079
Tangi Mccoy (Ceo Mcgregor Pace) $179,084 $0 $12,794
Kimberly Henderson (Cfo/Assistant Treasurer) $145,521 $0 $12,103
Susan O Althans (Secretary) $129,879 $0 $4,194
Jane K Meyer (Director) $0 $0 $0
Roberta R Mcnamara (Chair) $0 $0 $0
Humberto Sanchez (Director) $0 $0 $0
John Moody (Treasurer) $0 $0 $0
D Kirk Neiswander (Director) $0 $0 $0
Colleen Sweeney (Director) $0 $0 $0
Anthony Kuhel Jr (Vice Chair) $0 $0 $0
Marcia Egbert (Director) $0 $0 $0
David P Handke Jr (Director) $0 $0 $0
Andrew S Haring (Director) $0 $0 $0
Kyle F Hodges (Director) $0 $0 $0
Nicholas S Kennedy (Director) $0 $0 $0
Sharon E Milligan (Director) $0 $0 $0
Bruce D Murphy (Director) $0 $0 $0
Kate Fox Nagel (Director) $0 $0 $0
Linda Warren (Director) $0 $0 $0
Michael Beckham (Director) $0 $0 $0
Thomas S Campanella (Director) $0 $0 $0
Larry Deangelis (Director) $0 $0 $0
Deborah E Perkins (Director) $0 $0 $0
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990
Filed on Oct. 11, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,850,710
Expenses
$22,167,739
Net Income
-$317,029
Net Assets
$84,951,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,445
2.8%
Program Services $17,113,581
78.3%
Investment Income $1,922,818
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,483
Net Fundraising $0
Sales of Assets $2,222,349
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $746,226
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,649,124
39.0%
Assets/Debt
Total Assets $132,268,907
Total Liabilities $47,317,425
Net Assets $84,951,482
Compensation
Key Employees and Officers Compensation Related Other
R Robertson Hilton (Ex Officio/Ceo) $294,717 $0 $14,649
Ann M Conn (Asst Treasurer/Cfo) $214,804 $0 $6,754
Tangi Mccoy (Ceo Mcgregor Pace) $204,654 $0 $8,735
Kimberly Henderson (Controller) $137,195 $0 $10,562
Susan O Althans (Secretary) $107,053 $0 $2,491
Jane K Meyer (Chair) $0 $0 $0
Roberta R Mcnamara (Vice Chair) $0 $0 $0
Humberto Sanchez (Director) $0 $0 $0
Diana Lynn Morris (Director) $0 $0 $0
John Moody (Treasurer) $0 $0 $0
Kim Reynolds (Director) $0 $0 $0
D Kirk Neiswander (Director) $0 $0 $0
Colleen Sweeney (Director) $0 $0 $0
Anthony Kuhel Jr (Director) $0 $0 $0
Kevin Clunie (Director) $0 $0 $0
Marcia Egbert (Director) $0 $0 $0
Andrew L Fabens Iii (Director) $0 $0 $0
David P Handke Jr (Director) $0 $0 $0
Andrew S Haring (Director) $0 $0 $0
Kyle F Hodges (Director) $0 $0 $0
Nicholas S Kennedy (Director) $0 $0 $0
Sharon E Milligan (Director) $0 $0 $0
Bruce D Murphy (Director) $0 $0 $0
Kate Fox Nagel (Director) $0 $0 $0
Linda Warren (Director) $0 $0 $0
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990
Filed on Nov. 6, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,742,633
Expenses
$22,238,977
Net Income
-$496,344
Net Assets
$83,473,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $645,586
3.0%
Program Services $17,872,752
82.2%
Investment Income $1,903,516
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,386
Net Fundraising $0
Sales of Assets $1,333,165
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $492,834
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,691,266
39.1%
Assets/Debt
Total Assets $134,247,186
Total Liabilities $50,773,325
Net Assets $83,473,861
Compensation
Key Employees and Officers Compensation Related Other
R Robertson Hilton (Ex Officio/Ceo) $293,828 $0 $11,716
Ann M Conn (Asst Treasurer/Cfo) $211,377 $0 $6,656
Tangi Mccoy (Ceo Mcgregor Pace) $203,284 $0 $6,115
David N Smith (Treasurer) $0 $0 $0
Jane K Meyer (Chair) $0 $0 $0
Roberta R Mcnamara (Vice Chair) $0 $0 $0
Humberto Sanchez (Director) $0 $0 $0
Megan Mcnamara (Director) $0 $0 $0
Diana Lynn Morris (Director) $0 $0 $0
John Moody (Director) $0 $0 $0
Kim Reynolds (Director) $0 $0 $0
D Kirk Neiswander (Director) $0 $0 $0
Colleen Sweeney (Director) $0 $0 $0
Anthony Kuhel Jr (Director) $0 $0 $0
William Buss (Director) $0 $0 $0
Kevin Clunie (Director) $0 $0 $0
Marcia Egbert (Director) $0 $0 $0
Andrew L Fabens Iii (Director) $0 $0 $0
David P Handke Jr (Director) $0 $0 $0
Andrew S Haring (Director) $0 $0 $0
Kyle F Hodges (Director) $0 $0 $0
Uzma Kazmi (Treasurer) $0 $0 $0
Nicholas S Kennedy (Director) $0 $0 $0
Sharon E Milligan (Director) $0 $0 $0
Bruce D Murphy (Director) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,154,026
Expenses
$12,815,172
Net Income
$338,854
Net Assets
$67,485,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,735
3.1%
Program Services $10,518,511
80.0%
Investment Income $1,035,587
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$912
Net Fundraising $0
Sales of Assets $1,192,105
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,265,690
41.1%
Assets/Debt
Total Assets $118,415,166
Total Liabilities $50,929,435
Net Assets $67,485,731

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990

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

PDF

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,138,202
Expenses
$20,381,474
Net Income
$756,728
Net Assets
$69,502,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $533,415
2.5%
Program Services $15,152,250
71.7%
Investment Income $1,501,100
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,215
Net Fundraising $0
Sales of Assets $3,967,652
18.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,643,886
37.5%
Assets/Debt
Total Assets $119,980,305
Total Liabilities $50,478,142
Net Assets $69,502,163
Compensation
Key Employees and Officers Compensation Related Other
R Robertson Hilton (President/Ceo) $274,948 $0 $13,465
Tangi Mccoy (Ceo Mcgregor Pace) $152,952 $0 $15,621
Ann M Conn (Asst Treasurer/Cfo) $152,690 $0 $13,865
Stephanie Morley (Secretary/Coo) $8,077 $103,850 $298
David N Smith (Treasurer) $0 $0 $0
Jane K Meyer (Director) $0 $0 $0
Roberta R Mcnamara (Chairman) $0 $0 $0
Humberto Sanchez (Director) $0 $0 $0
Megan Mcnamara (Director) $0 $0 $0
Diana Lynn Morris (Director) $0 $0 $0
John Moody (Director) $0 $0 $0
Kim Reynolds (Director) $0 $0 $0
D Kirk Neiswander (Director) $0 $0 $0
Colleen Sweeney (Director) $0 $0 $0
Anthony Kuhel Jr (Director) $0 $0 $0
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990
Filed on March 11, 2015

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

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Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,985,361
Expenses
$20,265,920
Net Income
-$1,280,559
Net Assets
$65,316,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,392
2.9%
Program Services $14,823,042
78.1%
Investment Income $1,613,935
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,431
Net Fundraising $0
Sales of Assets $2,004,423
10.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,779
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,432,176
36.7%
Assets/Debt
Total Assets $118,523,925
Total Liabilities $53,207,302
Net Assets $65,316,623

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990
Filed on March 28, 2014

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

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PDF XML

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,242,138
Expenses
$21,037,032
Net Income
-$1,794,894
Net Assets
$63,799,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $516,321
2.7%
Program Services $14,391,173
74.8%
Investment Income $1,717,735
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,416
Net Fundraising $0
Sales of Assets $2,625,325
13.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,679
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,603,364
36.1%
Assets/Debt
Total Assets $119,034,319
Total Liabilities $55,235,056
Net Assets $63,799,263

Document Links

990

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

PDF

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,766,239
Expenses
$20,727,033
Net Income
$39,206
Net Assets
$73,874,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $569,805
2.7%
Program Services $14,812,840
71.3%
Investment Income $1,808,566
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,357
Net Fundraising $0
Sales of Assets $3,583,385
17.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,710
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,528,622
36.3%
Assets/Debt
Total Assets $127,618,741
Total Liabilities $53,743,916
Net Assets $73,874,825

Document Links

990

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

PDF

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending April
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated