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Young Mens Christian Association Of Greater Indianapolis

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: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$69.8M (2023)

Expenses
$69.1M (2023)

Total Assets
$177M (2023)

Total Liabilities
$24.2M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,799,903
Expenses
$69,084,208
Net Income
$715,695
Net Assets
$153,265,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,407,486
20.6%
Program Services $50,931,328
73.0%
Investment Income $2,666,039
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,033,644
1.5%
Net Fundraising -$177,355
Sales of Assets $105,740
0.2%
Net Inventory Sales $21,373
0.0%
Other Revenue $811,648
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $788,497
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,754,567
43.1%
Assets/Debt
Total Assets $177,459,676
Total Liabilities $24,193,989
Net Assets $153,265,687
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregg Hiland (President & Ceo) $273,379 $0 $52,657
Randall Bordeau (Senior Vice President Finance/Cfo) $188,291 $0 $51,070
Michael Farris Jr (Senior Vice President/Chief Operating Officer) $175,095 $0 $48,006
La Veda D Howell (Senior Vice President Of Talent & Chief People Officer) $156,764 $0 $35,181
Ginger D Plexico (Senior Vice President Of Membership & Marketing) $143,956 $0 $36,476
Chris Butler (Group Vice President Of Operations) $141,476 $0 $34,097
Colleen J Horan (Group Vice President Strategy & Innovation) $141,355 $0 $17,348
Jessica Moore (Senior Vice President And Chief Equity Officer) $125,944 $0 $18,444
Doug Gettelfinger (Treasurer) $0 $0 $0
Joe White (Vice Chair) $0 $0 $0
Karen S Amstutz (Secretary) $0 $0 $0
Kristin Mays Corbitt (Chair) $0 $0 $0
Andrew Buroker (Board Member) $0 $0 $0
Ann Varner (Board Member (Termed 10/9/23)) $0 $0 $0
Bart York (Board Member) $0 $0 $0
Bill Brooks (Board Member) $0 $0 $0
Cheryl E Watson (Board Member) $0 $0 $0
Cliff Allen (Board Member) $0 $0 $0
Craig Fenneman (Board Member) $0 $0 $0
Dale Stackhouse (Board Member (Termed 4/25/23)) $0 $0 $0
Darren S Kay (Board Member) $0 $0 $0
Deborah Oatts (Board Member) $0 $0 $0
Doug Walker (Board Member) $0 $0 $0
Jeff Harrison (Board Member) $0 $0 $0
Jill Hall (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,047,097
Expenses
$65,014,791
Net Income
$7,032,306
Net Assets
$145,300,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,570,871
10.5%
Program Services $47,342,784
65.7%
Investment Income $1,212,121
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $992,659
1.4%
Net Fundraising -$147,888
Sales of Assets $2,167,238
3.0%
Net Inventory Sales $28,777
0.0%
Other Revenue $12,880,535
17.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $651,598
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,336,062
42.0%
Assets/Debt
Total Assets $170,032,120
Total Liabilities $24,731,619
Net Assets $145,300,501
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregg Hiland (President Ceo) $238,241 $0 $51,817
Randall Bordeau (Senior Vice President Finance/Cfo) $165,785 $0 $44,012
James P Wood (Senior Vice President Cdo (Termed 12/30/22)) $160,287 $0 $27,879
La Veda D Howell (Senior Vice President Of Talent Chief People Officer) $144,883 $0 $34,992
Ginger D Plexico (Senior Vice President Of Membership Marketing) $140,217 $0 $37,573
Chris Butler (Group Vice President Of Operations) $135,953 $0 $33,837
Colleen J Horan (Group Vice President Strategy Innovation) $134,244 $0 $16,483
Michael Farris Jr (Senior Vice President/Chief Operating Officer (Begin 4/18/22)) $118,231 $0 $33,511
Andrew Buroker (Chair) $0 $0 $0
Doug Gettelfinger (Treasurer) $0 $0 $0
Karen S Amstutz (Secretary) $0 $0 $0
Kristin Mays Corbitt (Vice Chair) $0 $0 $0
Ann Varner (Board Member) $0 $0 $0
Bart York (Board Member) $0 $0 $0
Bill Brooks (Board Member) $0 $0 $0
Cheryl E Watson (Board Member) $0 $0 $0
Cliff Allen (Board Member) $0 $0 $0
Craig Fenneman (Board Member) $0 $0 $0
Dale Stackhouse (Board Member) $0 $0 $0
Darren S Kay (Board Member) $0 $0 $0
Deborah Oatts (Board Member) $0 $0 $0
Doug Walker (Board Member) $0 $0 $0
Jeff Harrison (Board Member) $0 $0 $0
Jill Hall (Board Member) $0 $0 $0
Joe White (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,466,277
Expenses
$53,522,698
Net Income
-$1,056,421
Net Assets
$117,551,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,642,762
12.7%
Program Services $40,878,387
77.9%
Investment Income $760,723
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $929,729
1.8%
Net Fundraising -$160,427
Sales of Assets $273,553
0.5%
Net Inventory Sales $19,400
0.0%
Other Revenue $3,122,150
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $569,230
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $22,358,672
41.8%
Assets/Debt
Total Assets $143,491,954
Total Liabilities $25,940,444
Net Assets $117,551,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gregg Hiland (President & Ceo (As Of 11/16/21) (Previous Coo)) $183,129 $0 $24,511
Derrick Stewart (President & Ceo (Termed As Of 9/3/21)) $167,474 $0 $26,592
James P Wood (Senior Vice President & Cdo) $156,565 $0 $18,519
Ginger D Plexico (Senior Vice President Of Membership & Marketing) $141,972 $0 $27,445
Randall Bordeau (Senior Vice President Finance/Cfo) $137,515 $0 $30,009
Christopher T Butler (Group Vice President Of Operations) $133,778 $0 $24,221
Colleen J Horan (Group Vice President Strategy & Innovation) $132,653 $0 $8,298
La Veda D Howell (Senior Vice President Of Talent & Chief People Officer) $128,801 $0 $24,034
Andrew Buroker (Chair) $0 $0 $0
Bill Brooks (Vice Chair) $0 $0 $0
Doug Gettelfinger (Treasurer) $0 $0 $0
Karen S Amstutz (Secretary) $0 $0 $0
Ann Varner (Board Member) $0 $0 $0
Bart York (Board Member) $0 $0 $0
Cheryl E Watson (Board Member) $0 $0 $0
Cliff Allen (Board Member) $0 $0 $0
Col Richard Griffith (Board Member) $0 $0 $0
Craig Fenneman (Board Member) $0 $0 $0
Dale Stackhouse (Board Member) $0 $0 $0
Darren S Kay (Board Member) $0 $0 $0
Deborah Oatts (Board Member) $0 $0 $0
Doug Walker (Board Member) $0 $0 $0
Isadore Rivas (Board Member (Termed As Of 12/15/21)) $0 $0 $0
Jeff Harrison (Board Member) $0 $0 $0
Jill Hall (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,421,053
Expenses
$49,582,152
Net Income
$5,838,901
Net Assets
$116,620,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,028,533
36.1%
Program Services $33,678,455
60.8%
Investment Income $815,525
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $810,639
1.5%
Net Fundraising -$78,906
Sales of Assets $36,343
0.1%
Net Inventory Sales $19,727
0.0%
Other Revenue $110,737
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,463
1.3%
Professional Fundraising Fees $39,831
0.1%
Other Salaries and Wages $20,789,884
41.9%
Assets/Debt
Total Assets $139,080,001
Total Liabilities $22,459,189
Net Assets $116,620,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derrick J Stewart (President & Ceo) $249,251 $0 $37,005
Gregg A Hiland (Senior Vice President & Coo) $159,616 $0 $31,429
James P Wood (Senior Vice President & Cdo) $149,284 $0 $34,951
Ginger D Plexico (Senior Vice President Of Membership & Marketing) $141,936 $0 $27,260
Randall Bordeau (Senior Vice President & Cfo) $138,820 $0 $34,342
Christopher T Butler (Group Vice President Of Operations) $133,186 $0 $24,570
Colleen J Horan (Group Vice President Yd Administration) $130,245 $0 $8,553
La Veda D Howell (Senior Vice President Of Talent & Chief People Officer) $125,138 $0 $24,035
Andrew Buroker (Vice Chair) $0 $0 $0
Bill Brooks (Secretary) $0 $0 $0
Doug Gettelfinger (Treasurer) $0 $0 $0
Tom Denari (Chair) $0 $0 $0
Ann Varner (Board Member) $0 $0 $0
Bart York (Board Member) $0 $0 $0
Cheri Lynn Dick (Board Member (Until 6/9/2020)) $0 $0 $0
Cheryl Watson (Board Member) $0 $0 $0
Cliff Allen (Board Member) $0 $0 $0
Col Richard Griffith (Board Member) $0 $0 $0
Craig Fenneman (Board Member) $0 $0 $0
Dale Stackhouse (Board Member) $0 $0 $0
Darren S Kay (Board Member) $0 $0 $0
Deborah Oatts (Board Member) $0 $0 $0
Doug Walker (Board Member) $0 $0 $0
Isadore Rivas (Board Member) $0 $0 $0
Jeff Harrison (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,924,990
Expenses
$64,166,274
Net Income
$4,758,716
Net Assets
$108,852,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,639,169
9.6%
Program Services $57,831,052
83.9%
Investment Income $1,237,876
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $747,984
1.1%
Net Fundraising -$198,832
Sales of Assets $74,846
0.1%
Net Inventory Sales $32,512
0.0%
Other Revenue $2,560,383
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,395
1.2%
Professional Fundraising Fees $77,694
0.1%
Other Salaries and Wages $25,913,114
40.4%
Assets/Debt
Total Assets $133,040,336
Total Liabilities $24,187,358
Net Assets $108,852,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derrick J Stewart (President & Ceo (As Of February 2019)) $249,455 $0 $44,536
Gregg A Hiland (Senior Vice President & Coo) $155,319 $0 $44,540
James P Wood (Senior Vice President & Cdo) $142,866 $0 $42,945
Ginger D Plexico (Senior Vice President Of Membership & Marketing) $136,267 $0 $34,774
Christopher T Butler (Group Vice President Of Operations) $123,450 $0 $31,593
Randall Bordeau (Senior Vice President & Cfo (As Of March 2019)) $122,921 $0 $39,395
La Veda D Howell (Senior Vice President Of Talent & Chief People Officer) $118,468 $0 $17,849
David J Kleiman (Vice President Information Systems) $112,332 $0 $30,443
Janet L Allaby (Senior Vice President & Cfo (Retired March 2019)) $37,841 $0 $9,148
Eric J Ellsworth (President & Ceo (Retired January 2019)) $34,930 $0 $7,310
Andrew Buroker (Vice Chair) $0 $0 $0
Bill Brooks (Secretary) $0 $0 $0
Doug Gettelfinger (Treasurer) $0 $0 $0
Tom Denari (Chair) $0 $0 $0
Bart York (Board Member) $0 $0 $0
Cheri Lynn Dick (Board Member) $0 $0 $0
Cheryl E Watson (Board Member) $0 $0 $0
Cliff Allen (Board Member) $0 $0 $0
Col Richard Griffith (Board Member) $0 $0 $0
Craig Fenneman (Board Member) $0 $0 $0
Dale Stackhouse (Board Member) $0 $0 $0
Daniel Lopez (Board Member (Term Ended 7/16/2019)) $0 $0 $0
Darren S Kay (Board Member) $0 $0 $0
Deborah Oatts (Board Member) $0 $0 $0
Doug Walker (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,403,520
Expenses
$61,286,815
Net Income
$2,116,705
Net Assets
$101,473,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,780,513
10.7%
Program Services $54,163,687
85.4%
Investment Income $953,187
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $735,450
1.2%
Net Fundraising -$213,894
Sales of Assets $552,914
0.9%
Net Inventory Sales $22,753
0.0%
Other Revenue $408,910
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $758,370
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $24,721,944
40.3%
Assets/Debt
Total Assets $130,440,801
Total Liabilities $28,967,352
Net Assets $101,473,449
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric J Ellsworth (President & Ceo) $300,696 $0 $50,379
Janet Allaby (Senior Vice President & Cfo) $175,737 $0 $39,096
Gregg Hiland (Senior Vice President & Coo) $149,612 $0 $42,850
James P Wood (Senior Vice President & Cdo) $139,707 $0 $41,473
Ginger D Plexico (Senior Vice President Of Membership & Marketing) $132,294 $0 $33,564
Christopher Butler (Vice President Operations) $118,884 $0 $30,471
David J Kleiman (Vice President Information Systems) $115,527 $0 $398
La Veda D Howell (Senior Vice President Of Talent & Chief People Officer) $114,780 $0 $14,912
Jeff Harrison (Chair) $0 $0 $0
Andrew Buroker (Vice Chair) $0 $0 $0
Tom Denari (Vice Chair) $0 $0 $0
Bill Brooks (Secretary) $0 $0 $0
Doug Gettelfinger (Treasurer) $0 $0 $0
Cliff Allen (Board Member) $0 $0 $0
Karen Amstutz (Board Member) $0 $0 $0
Quinn Buckner (Board Member) $0 $0 $0
Stephen Corbitt (Board Member) $0 $0 $0
Thomas Crouch (Board Member) $0 $0 $0
Cheri Lynn Dick (Board Member) $0 $0 $0
John Dietz (Board Member) $0 $0 $0
Vicky Lynn Erwin (Board Member) $0 $0 $0
Craig Fenneman (Board Member) $0 $0 $0
Zach Gordon (Board Member) $0 $0 $0
Jill Hall (Board Member) $0 $0 $0
Ken Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,010,710
Expenses
$58,412,976
Net Income
$3,597,734
Net Assets
$102,340,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,136,316
11.5%
Program Services $51,689,749
83.4%
Investment Income $791,739
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $560,674
0.9%
Net Fundraising -$72,258
Sales of Assets $1,426,017
2.3%
Net Inventory Sales $17,010
0.0%
Other Revenue $461,463
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $726,873
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $23,926,476
41.0%
Assets/Debt
Total Assets $131,464,784
Total Liabilities $29,124,699
Net Assets $102,340,085
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric J Ellsworth (President & Ceo) $286,428 $0 $47,714
Janet L Allaby (Senior Vice President & Cfo) $166,682 $0 $40,302
Gregg A Hiland (Senior Vice President & Coo) $144,381 $0 $41,366
James P Wood (Senior Vice President & Cdo) $134,270 $0 $39,959
Ginger D Plexico (Senior Vice President Of Membership & Marketing) $127,586 $0 $28,087
Christopher T Butler (Vice President Operations) $114,354 $0 $28,981
David J Kleiman (Vice President Information Systems) $108,648 $0 $472
Jeff Harrison (Chair) $0 $0 $0
Tom Denari (Vice Chair) $0 $0 $0
Elizabeth O'farrell (Vice Chair) $0 $0 $0
Andy Buroker (Secretary) $0 $0 $0
Doug Gettelfinger (Treasurer) $0 $0 $0
Cliff Allen (Board Member) $0 $0 $0
Michael Barth (Board Member) $0 $0 $0
Aman Brar (Board Member) $0 $0 $0
Bill Brooks (Board Member) $0 $0 $0
Quinn Buckner (Board Member) $0 $0 $0
Jay Chu (Board Member) $0 $0 $0
Steve Corbitt (Board Member) $0 $0 $0
Thomas Crouch (Board Member) $0 $0 $0
Dena Cushenberry (Board Member) $0 $0 $0
Cheri Lynn Dick (Board Member) $0 $0 $0
Craig Fenneman (Board Member) $0 $0 $0
Jill Hall (Board Member) $0 $0 $0
John Jewett Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,103,142
Expenses
$56,483,622
Net Income
$6,619,520
Net Assets
$98,313,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,212,394
19.4%
Program Services $49,013,479
77.7%
Investment Income $700,149
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $584,946
0.9%
Net Fundraising -$27,723
Sales of Assets $201,380
0.3%
Net Inventory Sales $15,616
0.0%
Other Revenue $402,901
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $702,409
1.2%
Professional Fundraising Fees $36,469
0.1%
Other Salaries and Wages $23,002,927
40.7%
Assets/Debt
Total Assets $126,568,575
Total Liabilities $28,254,930
Net Assets $98,313,645
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Ellsworth (President & Ceo) $275,228 $0 $47,111
Janet Allaby (Senior Vice President & Cfo) $158,572 $0 $42,322
Gregg Hiland (Senior Vice President & Coo) $139,280 $0 $39,899
Jan Clark (Senior Vice President Of Leadership Development) $129,568 $0 $23,733
James Wood (Senior Vice President & Cdo) $128,354 $0 $38,445
Ginger Plexico (Senior Vice President Of Membership & Marketing) $124,063 $0 $15,869
Chris Butler (Vice President Operations) $106,625 $0 $35,864
Jeff Harrison (Chair) $0 $0 $0
Tom Denari (Vice Chair) $0 $0 $0
Elizabeth O'farrell (Vice Chair) $0 $0 $0
Andrew Buroker (Secretary) $0 $0 $0
Doug Gettelfinger (Treasurer) $0 $0 $0
Cliff Allen (Board Member) $0 $0 $0
Michael Barth Iii (Board Member) $0 $0 $0
Aman Brar (Board Member) $0 $0 $0
Bill Brooks (Board Member) $0 $0 $0
Quinn Buckner (Board Member) $0 $0 $0
Jay Chu (Board Member) $0 $0 $0
Stephen L Corbitt (Board Member) $0 $0 $0
Thomas Crouch (Board Member) $0 $0 $0
Dena Cushenberry (Board Member) $0 $0 $0
Cheri Lynn Dick (Board Member) $0 $0 $0
Craig Fenneman (Board Member) $0 $0 $0
Jill Hall (Board Member) $0 $0 $0
John R Jewett Jr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,269,801
Expenses
$49,596,592
Net Income
$4,673,209
Net Assets
$89,907,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,326,187
15.3%
Program Services $44,588,806
82.2%
Investment Income $597,158
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $356,839
0.7%
Net Fundraising $35,154
0.1%
Sales of Assets $173,699
0.3%
Net Inventory Sales $14,139
0.0%
Other Revenue $177,819
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,954
1.4%
Professional Fundraising Fees $62,400
0.1%
Other Salaries and Wages $21,050,950
42.4%
Assets/Debt
Total Assets $125,078,064
Total Liabilities $35,170,333
Net Assets $89,907,731
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Ellsworth (President & Ceo) $265,179 $0 $47,216
Janet Allaby (Senior Vice President/Chief Financial Officer) $151,674 $0 $40,213
Gregg Hiland (Senior Vice President/Chief Operating Officer) $134,620 $0 $38,050
Jan Clark (Senior Vice President/Leadership Development) $124,520 $0 $22,873
James Wood (Senior Vice President/Chief Development Officer) $123,307 $0 $36,667
Christopher Butler (Vice President Operations) $103,844 $0 $34,232
Elizabeth O'farrell (Chair) $0 $0 $0
Teresa Lubbers (Vice Chair) $0 $0 $0
Ken Zagzebski (Secretary) $0 $0 $0
Jeff Harrison (Treasurer) $0 $0 $0
Michael Barth (Board Member) $0 $0 $0
Aman Brar (Board Member) $0 $0 $0
Bill Brooks (Board Member) $0 $0 $0
Quinn Buckner (Board Member) $0 $0 $0
Andrew Buroker (Board Member) $0 $0 $0
Caroline Doebbeling Carney (Board Member (Term Ended 5/1/2015)) $0 $0 $0
Kristin Mays Corbitt (Board Member (Term Ended 11/25/2015)) $0 $0 $0
Stephen Corbitt (Board Member) $0 $0 $0
Thomas Crouch (Board Member) $0 $0 $0
Dena Cushenberry (Board Member) $0 $0 $0
Tom Denari (Board Member) $0 $0 $0
Cheri Lynn Dick (Board Member) $0 $0 $0
Craig Fenneman (Board Member) $0 $0 $0
Doug Gettelfinger (Board Member) $0 $0 $0
Jill Hall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,617,821
Expenses
$49,062,530
Net Income
$10,555,291
Net Assets
$86,439,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,781,675
24.8%
Program Services $42,778,914
71.8%
Investment Income $533,952
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $321,415
0.5%
Net Fundraising -$18,207
Sales of Assets $885,147
1.5%
Net Inventory Sales $14,878
0.0%
Other Revenue $320,047
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $747,275
1.5%
Professional Fundraising Fees $68,525
0.1%
Other Salaries and Wages $20,730,836
42.3%
Assets/Debt
Total Assets $105,178,074
Total Liabilities $18,738,752
Net Assets $86,439,322
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric J Ellsworth (President & Ceo) $259,748 $0 $52,279
Craig Heinrichs (Executive Vice President/Coo) $202,459 $0 $46,447
Janet Allaby (Senior Vice President Of Finance & Cfo) $146,868 $0 $39,791
James Wood (Senior Vice President/Cdo) $121,985 $0 $36,629
Jan Clark (Senior Vice President Leadership Development) $121,183 $0 $22,401
Gregg Hiland (Senior Vice President/Coo) $101,547 $0 $34,124
Elizabeth O'farrell (Chair) $0 $0 $0
Teresa Lubbers (Vice Chair) $0 $0 $0
Ken Zagzebski (Secretary) $0 $0 $0
Jeff Harrison (Treasurer) $0 $0 $0
Michael Barth (Board Member) $0 $0 $0
Aman Brar (Board Member) $0 $0 $0
Bill Brooks (Board Member) $0 $0 $0
Quinn Buckner (Board Member) $0 $0 $0
Andrew Buroker (Board Member) $0 $0 $0
Mary Moses Cochran (Board Member) $0 $0 $0
Stephen Corbitt (Board Member) $0 $0 $0
Thomas Crouch (Board Member) $0 $0 $0
Tom Denari (Board Member) $0 $0 $0
Cheri Lynn Dick (Board Member) $0 $0 $0
Caroline Doebbeling (Board Member) $0 $0 $0
Doug Gettelfinger (Board Member) $0 $0 $0
Jill Hall (Board Member) $0 $0 $0
John Jewett Jr (Board Member) $0 $0 $0
Darren Kay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,181,736
Expenses
$49,601,981
Net Income
$579,755
Net Assets
$76,474,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,297,532
10.6%
Program Services $43,435,314
86.6%
Investment Income $521,255
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $309,015
0.6%
Net Fundraising $0
Sales of Assets $281,776
0.6%
Net Inventory Sales $20,344
0.0%
Other Revenue $316,500
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $752,256
1.5%
Professional Fundraising Fees $35,176
0.1%
Other Salaries and Wages $20,505,581
41.3%
Assets/Debt
Total Assets $91,579,036
Total Liabilities $15,104,265
Net Assets $76,474,771
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric J Ellsworth (Ceo & President) $276,440 $0 $51,120
Craig Heinrichs (Chief Operating Officer) $200,430 $0 $44,222
Janet Allaby (Chief Financial Officer) $153,219 $0 $38,374
Dennis Cameron (Sr Vice President Facilities & Projects) $130,110 $0 $35,489
James Wood (Sr Vice President Organizational Advancement) $127,759 $0 $35,195
Jan Clark (Sr. Vice President Of Leadership Development) $123,731 $0 $22,050
Kendra Kolp (Sr Vice President Program) $121,974 $0 $34,474
Bob Mcelwain (Treasurer) $0 $0 $0
Cheryl E Watson (Vice Chair) $0 $0 $0
Ken Zagzebski (Secretary) $0 $0 $0
Liz O'farrell (Assistant Treasurer) $0 $0 $0
Teresa S Lubbers (Chair) $0 $0 $0
Al Smith (Board Member) $0 $0 $0
Aman Brar (Board Member) $0 $0 $0
Andy Buroker (Board Member) $0 $0 $0
Bart York (Board Member) $0 $0 $0
Bill Brooks (Board Member) $0 $0 $0
Byron L Myers (Board Member) $0 $0 $0
Charlie Podell (Board Member) $0 $0 $0
Christie Kile Love (Board Member) $0 $0 $0
Darren S Kay (Board Member) $0 $0 $0
Doug Walker (Board Member) $0 $0 $0
Douglas W Collins (Board Member) $0 $0 $0
Edward L Mournighan (Board Member) $0 $0 $0
Isadore Rivas (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,120,678
Expenses
$47,731,559
Net Income
$7,389,119
Net Assets
$74,419,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,990,404
19.9%
Program Services $43,310,035
78.6%
Investment Income $543,431
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $318,752
0.6%
Net Fundraising $0
Sales of Assets -$277,615
Net Inventory Sales $16,705
0.0%
Other Revenue $218,966
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $748,874
1.6%
Professional Fundraising Fees $36,000
0.1%
Other Salaries and Wages $19,669,198
41.2%
Assets/Debt
Total Assets $91,021,707
Total Liabilities $16,601,902
Net Assets $74,419,805

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,062,395
Expenses
$45,433,266
Net Income
$3,629,129
Net Assets
$66,014,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,916,230
16.1%
Program Services $40,021,168
81.6%
Investment Income $532,132
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $244,635
0.5%
Net Fundraising $0
Sales of Assets $44,809
0.1%
Net Inventory Sales $23,982
0.0%
Other Revenue $279,439
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $653,944
1.4%
Professional Fundraising Fees $67,755
0.1%
Other Salaries and Wages $18,741,534
41.3%
Assets/Debt
Total Assets $80,933,141
Total Liabilities $14,918,803
Net Assets $66,014,338

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.
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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