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Brothers Brother Foundation

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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: International, Foreign Affairs and National Security / International Development, Relief Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$99.4M (2023)

Expenses
$86.6M (2023)

Total Assets
$49.5M (2023)

Total Liabilities
$300k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,353,737
Expenses
$86,625,243
Net Income
$12,728,494
Net Assets
$49,246,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,063,671
99.7%
Program Services $373,858
0.4%
Investment Income $58,195
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$60,829
Net Fundraising -$88,404
Sales of Assets $3,400
0.0%
Net Inventory Sales $0
Other Revenue $3,846
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $331,388
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $947,113
1.1%
Assets/Debt
Total Assets $49,546,949
Total Liabilities $300,120
Net Assets $49,246,829
Compensation
Key Employees and Officers Compensation Related Other
Ozzy A Samad (President) $179,178 $0 $15,872
Erik Ryan (Coo/Cfo) $124,841 $0 $11,497
Laura Kelly (Vp Of Communications & Development) $111,300 $0 $10,296
Terrance Murphy Vice Chair ((Thru 1/23), Board Chair (Eff. 1/23)) $0 $0 $0
Thomas Wentling (Board Chair (Exit 1/23)) $0 $0 $0
Eric Saks Trustee ((Thru 1/23), Vice Chair (Eff. 1/23)) $0 $0 $0
Bryant Mitchell (Treasurer) $0 $0 $0
Daniel Delany (Secretary) $0 $0 $0
Deborah Mcmahon (Medical Director) $0 $0 $0
Ron Alvarado (Trustee) $0 $0 $0
Divya Annamraju (Trustee) $0 $0 $0
Christina Briscoe Abath (Trustee (Entered 1/23)) $0 $0 $0
Svetlana Faktorovich (Trustee) $0 $0 $0
Drew Harvey (Trustee (Exit 1/23)) $0 $0 $0
Doug Holmes (Trustee) $0 $0 $0
Rebekah Hughey (Trustee) $0 $0 $0
Graham Johnstone (Trustee) $0 $0 $0
Phillip Jones (Trustee (Entered 1/23)) $0 $0 $0
Lance Kann (Trustee) $0 $0 $0
Brian Kennedy (Trustee) $0 $0 $0
Agnes Kielian (Trustee (Entered 1/23)) $0 $0 $0
Bonnie Lawson (Trustee) $0 $0 $0
Darren Macioce (Trustee) $0 $0 $0
Robert Mangino (Trustee) $0 $0 $0
Chronis Manolis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,499,397
Expenses
$89,666,686
Net Income
$19,832,711
Net Assets
$36,512,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,203,630
99.7%
Program Services $461,554
0.4%
Investment Income $13,699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$55,264
Net Fundraising -$124,222
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $315,154
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $859,782
1.0%
Assets/Debt
Total Assets $36,735,429
Total Liabilities $222,567
Net Assets $36,512,862
Compensation
Key Employees and Officers Compensation Related Other
Ozzy A Samad (President) $170,015 $0 $15,455
Erik Ryan (Coo/Cfo) $118,500 $0 $11,184
Laura Kelly (Vp Of Communications & Development) $106,918 $0 $10,150
Thomas Wentling (Board Chair) $0 $0 $0
Terrence Murphy (Board Vice Chair) $0 $0 $0
Walter Fowler (Treasurer (Exited 1/22)) $0 $0 $0
Austin Henry (Secretary (Exited 1/22)) $0 $0 $0
Deborah Mcmahon (Medical Director) $0 $0 $0
Bryant Mitchell Trustee ((Thru. 1/22), Treasurer (Eff. 1/21)) $0 $0 $0
Daniel Delaney (Secretary (Entered 1/22)) $0 $0 $0
Divya Annamraju (Trustee) $0 $0 $0
Ron Alvarado (Trustee) $0 $0 $0
Roy Dorrance (Trustee (Exited 1/22)) $0 $0 $0
Svetlana Faktorovich (Trustee (Entered 7/22)) $0 $0 $0
Drew Harvey (Trustee) $0 $0 $0
Lilla Hillman Formerly Swan (Trustee (Exited 1/22)) $0 $0 $0
Doug Holmes (Trustee) $0 $0 $0
Rebekah Hughey (Trustee (Entered 1/22)) $0 $0 $0
Joseph Imbriglia (Trustee (Exited 1/22)) $0 $0 $0
Phillip D Jones (Trustee (Exited 1/22)) $0 $0 $0
Graham Johnstone (Trustee (Entered 1/22)) $0 $0 $0
Lance Kann (Trustee) $0 $0 $0
Brian Kennedy (Trustee (Entered 7/22)) $0 $0 $0
Bonnie Lawson (Trustee (Entered 1/22)) $0 $0 $0
Darren Macioce (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,307,567
Expenses
$121,800,125
Net Income
-$4,492,558
Net Assets
$16,678,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,916,645
99.7%
Program Services $448,237
0.4%
Investment Income $9,673
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$65,433
Net Fundraising -$4,986
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,431
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,981
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $764,783
0.6%
Assets/Debt
Total Assets $16,877,615
Total Liabilities $198,743
Net Assets $16,678,872
Compensation
Key Employees and Officers Compensation Related Other
Ozzy A Samad (President) $158,758 $0 $13,354
Erik Ryan (Coo/Cfo) $109,118 $0 $9,751
Thomas Wentling (Board Chair) $0 $0 $0
Terrence Murphy (Board Vice Chair) $0 $0 $0
Walter Fowler (Treasurer) $0 $0 $0
Austin Henry (Secretary) $0 $0 $0
Deborah Mcmahon (Medical Director) $0 $0 $0
Divya Annamraju (Trustee (Entered 1/21)) $0 $0 $0
Ron Alvarado (Trustee) $0 $0 $0
Daniel Delaney (Trustee (Exited 1/21)) $0 $0 $0
Roy Dorrance (Trustee) $0 $0 $0
Garry Garrison (Trustee (Exited 1/21)) $0 $0 $0
Amy Hammer (Trustee (Exited 1/21)) $0 $0 $0
Drew Harvey (Trustee) $0 $0 $0
Lilla Hillman Formerly Swan (Trustee) $0 $0 $0
Doug Holmes (Trustee (Entered 1/21)) $0 $0 $0
Joseph Imbriglia (Trustee) $0 $0 $0
Graham Johnstone (Trustee (Exited 1/21)) $0 $0 $0
Phillip D Jones (Trustee) $0 $0 $0
Lance Kann (Trustee (Entered 1/21)) $0 $0 $0
Macrina Lelei (Trustee (Exited 1/21)) $0 $0 $0
Darren Macioce (Trustee) $0 $0 $0
Robert Mangino (Trustee) $0 $0 $0
Chronis Manolis (Trustee (Entered 1/21)) $0 $0 $0
Richard Mcgough (Trustee (Exited 1/21)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,872,879
Expenses
$72,474,777
Net Income
$7,398,102
Net Assets
$21,171,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,640,208
99.7%
Program Services $363,235
0.5%
Investment Income $8,464
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$66,351
Net Fundraising $0
Sales of Assets -$72,677
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,106
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $983,111
1.4%
Assets/Debt
Total Assets $21,722,283
Total Liabilities $550,853
Net Assets $21,171,430
Compensation
Key Employees and Officers Compensation Related Other
Ozzy A Samad (President) $147,096 $0 $12,479
Erik Ryan (Coo/Cfo) $102,810 $0 $8,981
Karen Dempsey (Vp Development (Exited 3/20)) $46,785 $0 $3,955
Phillip D Jones (Board Chair) $0 $0 $0
Thomas Wentling (Board Vice Chair) $0 $0 $0
Walter Fowler (Treasurer) $0 $0 $0
Austin Henry (Secretary) $0 $0 $0
Deborah Mcmahon (Medical Director) $0 $0 $0
Ron Alvarado (Trustee) $0 $0 $0
Daniel Delaney (Trustee) $0 $0 $0
Roy Dorrance (Trustee) $0 $0 $0
Garry Garrison (Trustee) $0 $0 $0
Amy Hammer (Trustee) $0 $0 $0
Drew Harvey (Trustee) $0 $0 $0
Lilla Hillman Formerly Swan (Trustee) $0 $0 $0
Joseph Imbriglia (Trustee) $0 $0 $0
Graham Johnstone (Trustee) $0 $0 $0
Macrina Lelei (Trustee) $0 $0 $0
Darren Macioce (Trustee) $0 $0 $0
Robert Mangino (Trustee (Entered 1/20)) $0 $0 $0
Richard Mcgough (Trustee) $0 $0 $0
Ron Miller (Trustee) $0 $0 $0
Les Pitton (Trustee) $0 $0 $0
Linda Renninger (Trustee) $0 $0 $0
Charles Stout (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,848,939
Expenses
$65,839,168
Net Income
-$9,990,229
Net Assets
$13,768,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,332,187
99.1%
Program Services $267,015
0.5%
Investment Income $38,242
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$62,324
Net Fundraising $0
Sales of Assets $273,819
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $602,221
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,300,042
2.0%
Assets/Debt
Total Assets $14,013,797
Total Liabilities $245,439
Net Assets $13,768,358
Compensation
Key Employees and Officers Compensation Related Other
Luke L Hingson Executive (Chairman (Effect. 1/19; Exit 12/19)) $226,731 $0 $18,342
Ozzy A Samad (President (Effective 1/19)) $129,483 $0 $11,158
Karen Dempsey (Vp Development) $99,306 $0 $8,778
Erik Ryan (Coo/Cfo (Entered 10/19)) $95,957 $0 $8,467
Phillip D Jones (Board Chair) $0 $0 $0
Thomas Wentling (Board Vice Chair) $0 $0 $0
Joseph Senko (Treasurer (Exited 1/19)) $0 $0 $0
Walter Fowler (Treasurer (Effective 1/19)) $0 $0 $0
Austin Henry (Secretary) $0 $0 $0
Deborah Mcmahon (Medical Director) $0 $0 $0
Ron Alvarado (Trustee (Entered 1/19)) $0 $0 $0
Barry Byer Md (Trustee (Exited 1/19)) $0 $0 $0
Kathy Cox Trustee ((Entered 1/19) (Exited 7/19)) $0 $0 $0
Daniel Delaney (Trustee) $0 $0 $0
Roy Dorrance (Trustee (Entered 1/19)) $0 $0 $0
Garry Garrison (Trustee) $0 $0 $0
Amy Hammer (Trustee) $0 $0 $0
Drew Harvey (Trustee) $0 $0 $0
Lilla Hillman Formerly Swan (Trustee) $0 $0 $0
Joseph Imbriglia (Trustee) $0 $0 $0
Graham Johnstone (Trustee) $0 $0 $0
Macrina Lelei (Trustee) $0 $0 $0
Darren Macioce (Trustee (Entered 1/19)) $0 $0 $0
Chronis Manolis (Trustee (Exited 1/19)) $0 $0 $0
Richard Mcgough (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,596,135
Expenses
$104,187,023
Net Income
-$8,590,888
Net Assets
$23,484,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,008,930
99.4%
Program Services $366,375
0.4%
Investment Income $68,231
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,368
Net Fundraising $123,528
0.1%
Sales of Assets $52,439
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,759
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,388,910
1.3%
Assets/Debt
Total Assets $23,738,209
Total Liabilities $253,956
Net Assets $23,484,253
Compensation
Key Employees and Officers Compensation Related Other
Luke L Hingson (President) $176,785 $0 $14,574
Ozzy A Samad (Coo) $110,550 $0 $9,316
Karen Dempsey (Vp Administration) $101,707 $0 $9,045
William P Davis (Vp Finance/Cfo) $21,651 $0 $0
Barry Byer Md (Trustee) $0 $0 $0
Daniel Delaney (Trustee) $0 $0 $0
Walter Fowler (Trustee) $0 $0 $0
Garry Garrison (Trustee) $0 $0 $0
Amy Hammer (Trustee) $0 $0 $0
Drew Harvey (Trustee) $0 $0 $0
Joseph Imbriglia (Trustee) $0 $0 $0
Graham Johnstone (Trustee) $0 $0 $0
Macrina Lelei (Trustee) $0 $0 $0
Chronis Manolis (Trustee) $0 $0 $0
Richard Mcgough (Trustee) $0 $0 $0
Ron Miller (Trustee) $0 $0 $0
Gordon Moore (Trustee Exited 01/2018) $0 $0 $0
Les Pitton (Trustee) $0 $0 $0
Linda Renninger (Trustee) $0 $0 $0
David Swan (Trustee) $0 $0 $0
Lilla Swan (Trustee) $0 $0 $0
William Swartz (Trustee) $0 $0 $0
Louann Tronsberg Deihle (Trustee Exited 06/2018) $0 $0 $0
John Tymitz (Trustee) $0 $0 $0
John Unkovic (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,317,801
Expenses
$119,695,345
Net Income
-$24,377,544
Net Assets
$32,335,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,211,651
98.8%
Program Services $433,014
0.5%
Investment Income $45,250
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,698
0.0%
Net Fundraising $0
Sales of Assets $614,188
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $327,840
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,158,025
1.0%
Assets/Debt
Total Assets $32,972,370
Total Liabilities $636,818
Net Assets $32,335,552
Compensation
Key Employees and Officers Compensation Related Other
Luke L Hingson (President) $177,427 $0 $13,648
Karen Dempsey (Vp Administration) $104,290 $0 $8,088
William P Davis (Vp Finance/Cfo) $24,387 $0 $0
Barry Byer Md (Trustee) $0 $0 $0
Daniel Delaney (Trustee) $0 $0 $0
Roy Dorrance Iii (Trustee) $0 $0 $0
Walter Fowler (Trustee) $0 $0 $0
Garry Garrison (Trustee) $0 $0 $0
Amy Hammer (Trustee) $0 $0 $0
Drew Harvey (Trustee) $0 $0 $0
Joseph Imbriglia (Trustee) $0 $0 $0
Graham Johnstone (Trustee) $0 $0 $0
Macrina Lelei (Trustee) $0 $0 $0
Chronis Manolis (Trustee) $0 $0 $0
Richard Mcgough (Trustee) $0 $0 $0
Ron Miller (Trustee) $0 $0 $0
Gordon Moore (Trustee) $0 $0 $0
Les Pitton (Trustee) $0 $0 $0
John Reba (Trustee) $0 $0 $0
Linda Renninger (Trustee) $0 $0 $0
David Swan (Trustee) $0 $0 $0
Lilla Swan (Trustee) $0 $0 $0
William Swartz (Trustee) $0 $0 $0
Louann Tronsberg Deihle (Trustee) $0 $0 $0
John Tymitz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,971,926
Expenses
$193,168,782
Net Income
$23,803,144
Net Assets
$50,628,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,060,655
99.6%
Program Services $712,184
0.3%
Investment Income $60,553
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,738
0.0%
Net Fundraising $0
Sales of Assets $130,796
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,378
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $966,903
0.5%
Assets/Debt
Total Assets $50,788,635
Total Liabilities $159,651
Net Assets $50,628,984
Compensation
Key Employees and Officers Compensation Related Other
Luke L Hingson (President) $175,861 $0 $13,413
Karen Dempsey (Vp Administration) $100,031 $0 $7,921
William P Davis (Vp Finance/Cfo) $25,152 $0 $0
Barry Byer Md (Trustee) $0 $0 $0
Daniel Delaney (Trustee) $0 $0 $0
Roy Dorrance Iii (Trustee) $0 $0 $0
Garry Garrison (Trustee) $0 $0 $0
Amy Hammer (Trustee) $0 $0 $0
Joseph Imbriglia (Trustee) $0 $0 $0
Graham Johnstone (Trustee) $0 $0 $0
Cynthia Kilgore (Trustee (Exited 04/2016)) $0 $0 $0
Macrina Lelei (Trustee) $0 $0 $0
Chronis Manolis (Trustee) $0 $0 $0
Richard Mcgough (Trustee) $0 $0 $0
Gordon Moore (Trustee) $0 $0 $0
Les Pitton (Trustee) $0 $0 $0
John Reba (Trustee) $0 $0 $0
David Swan (Trustee) $0 $0 $0
Lilla Swan (Trustee) $0 $0 $0
William Swartz (Trustee) $0 $0 $0
Louann Tronsberg Deihle (Trustee) $0 $0 $0
John Tymitz (Trustee) $0 $0 $0
John Unkovic (Trustee) $0 $0 $0
Robert S Verscharen (Trustee) $0 $0 $0
Charles Stout (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,202,203
Expenses
$256,328,303
Net Income
-$18,126,100
Net Assets
$32,674,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,143,125
99.6%
Program Services $709,248
0.3%
Investment Income $93,335
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,359
0.0%
Net Fundraising -$17,437
Sales of Assets $252,573
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,742
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $825,183
0.3%
Assets/Debt
Total Assets $32,820,973
Total Liabilities $146,256
Net Assets $32,674,717
Compensation
Key Employees and Officers Compensation Related Other
Luke L Hingson (President) $180,541 $0 $9,580
Karen Dempsey (Vp Administration) $101,212 $0 $1,080
William P Davis (Vp Finance/Cfo) $33,329 $0 $0
Barry Byer Md (Trustee) $0 $0 $0
Daniel Delaney (Trustee) $0 $0 $0
Roy Dorrance Iii (Trustee) $0 $0 $0
Garry Garrison (Trustee) $0 $0 $0
Amy Hammer (Trustee) $0 $0 $0
Alvin J Harper (Trustee) $0 $0 $0
Drew Harvey (Trustee) $0 $0 $0
Graham Johnstone (Trustee) $0 $0 $0
Cynthia Kilgore (Trustee) $0 $0 $0
Macrina Lelei (Trustee) $0 $0 $0
Richard Mcgough (Trustee) $0 $0 $0
Ronald Miller (Trustee) $0 $0 $0
Gordon Moore (Trustee) $0 $0 $0
Les Pitton (Trustee) $0 $0 $0
John Reba (Trustee) $0 $0 $0
Linda Renninger (Trustee) $0 $0 $0
Frances Stephen (Trustee) $0 $0 $0
Louann Tronsberg Deihle (Trustee) $0 $0 $0
John Tymitz (Trustee) $0 $0 $0
Robert S Verscharen (Trustee) $0 $0 $0
Robert Weber (Trustee) $0 $0 $0
James Wolf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,639,887
Expenses
$235,373,978
Net Income
$9,265,909
Net Assets
$51,207,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,743,599
99.6%
Program Services $676,391
0.3%
Investment Income $64,922
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,169
0.0%
Net Fundraising -$11,254
Sales of Assets $146,060
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $329,404
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $780,920
0.3%
Assets/Debt
Total Assets $51,358,487
Total Liabilities $151,475
Net Assets $51,207,012
Compensation
Key Employees and Officers Compensation Related Other
Luke L Hingson (President) $170,674 $0 $12,755
William P Davis (Vp Finance/Cfo) $40,201 $0 $0
Barry Byer Md (Trustee) $0 $0 $0
Roy Dorrance Iii (Trustee) $0 $0 $0
Alvin J Harper (Trustee) $0 $0 $0
Drew Harvey (Trustee) $0 $0 $0
Ralph Martin Exit 714 (Trustee) $0 $0 $0
Ronald Miller (Trustee) $0 $0 $0
Gordon Moore (Trustee) $0 $0 $0
Les Pitton (Trustee) $0 $0 $0
Linda Renninger (Trustee) $0 $0 $0
Frances Stephen (Trustee) $0 $0 $0
Charles Stout (Trustee) $0 $0 $0
Robert S Verscharen (Trustee) $0 $0 $0
Robert Weber (Trustee) $0 $0 $0
Thomas Wentling Jr (Trustee (Thru 7/14)) $0 $0 $0
James Wolf (Trustee) $0 $0 $0
Bj Leber (Board Chair) $0 $0 $0
Walter B Fowler (Board Vice Chair (Thru 7/14)) $0 $0 $0
Thomas Wentling Jr (Board Vice Chair (Effective 7/14)) $0 $0 $0
Joseph Senko (Treasurer) $0 $0 $0
Austin Henry (Secretary) $0 $0 $0
Deborah Mcmahon (Medical Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,960,033
Expenses
$238,209,340
Net Income
$5,750,693
Net Assets
$42,016,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,461,161
99.4%
Program Services $694,732
0.3%
Investment Income $125,098
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,464
0.0%
Net Fundraising $0
Sales of Assets $665,578
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $336,432
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $656,797
0.3%
Assets/Debt
Total Assets $42,159,115
Total Liabilities $142,218
Net Assets $42,016,897
Compensation
Key Employees and Officers Compensation Related Other
Luke L Hingson (President) $166,892 $0 $16,779
Karen Dempsey (Vp Development) $93,657 $0 $11,282
William P Davis (Vp Finance) $47,823 $0 $0
Linda M Allen (Trustee) $0 $0 $0
Rachel L Allen (Trustee) $0 $0 $0
Barry Byer Md (Trustee (Entered 3/2013)) $0 $0 $0
Roy Dorrance (Trustee) $0 $0 $0
Michael Foster (Trustee) $0 $0 $0
Mariann Geyer (Trustee) $0 $0 $0
Alvin J Harper (Trustee) $0 $0 $0
Drew Harvey (Trustee) $0 $0 $0
Graham Johnstone (Trustee) $0 $0 $0
Ralph Martin (Trustee) $0 $0 $0
Ronald Miller (Trustee) $0 $0 $0
Gordon Moore (Trustee) $0 $0 $0
Paul Newbourne (Trustee (Exited 6/2013)) $0 $0 $0
Linda Renninger (Trustee) $0 $0 $0
Frances Stephen (Trustee) $0 $0 $0
David Swan (Trustee) $0 $0 $0
John Tymitz (Trustee) $0 $0 $0
Robert S Verscharen (Trustee) $0 $0 $0
Robert Weber (Trustee) $0 $0 $0
Thomas Wentling (Trustee) $0 $0 $0
John Wilson (Trustee) $0 $0 $0
James Wolf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,883,198
Expenses
$285,042,211
Net Income
$10,840,987
Net Assets
$36,541,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,731,595
99.6%
Program Services $775,226
0.3%
Investment Income $122,577
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,043
0.0%
Net Fundraising $0
Sales of Assets $240,757
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,095
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $614,605
0.2%
Assets/Debt
Total Assets $36,690,625
Total Liabilities $148,997
Net Assets $36,541,628

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,417,396
Expenses
$235,104,816
Net Income
$7,312,580
Net Assets
$25,541,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,436,125
99.6%
Program Services $735,892
0.3%
Investment Income $95,164
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,612
0.0%
Net Fundraising $7,364
0.0%
Sales of Assets $120,239
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $316,154
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $503,383
0.2%
Assets/Debt
Total Assets $25,645,174
Total Liabilities $103,374
Net Assets $25,541,800

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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