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Damar Services Inc

Organization summary

Type of Nonprofit

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

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$81.1M (2023)

Expenses
$79.3M (2023)

Total Assets
$62.9M (2023)

Total Liabilities
$12.1M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,093,867
Expenses
$79,319,238
Net Income
$1,774,629
Net Assets
$50,805,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,188,265
1.5%
Program Services $79,438,800
98.0%
Investment Income $463,005
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,797
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,644,778
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $45,112,937
56.9%
Assets/Debt
Total Assets $62,931,394
Total Liabilities $12,126,324
Net Assets $50,805,070
Compensation
Key Employees and Officers Compensation Related Other
Dr James Dalton (President And Ceo) $479,983 $0 $50,618
Jennifer Maggard (Chief Operating Officer) $290,691 $0 $27,718
Octavius Molton (Chief Financial Officer) $260,967 $0 $15,313
Jennifer Peters Reece (Chief Strategy Officer) $236,227 $0 $27,577
Danielle Quinn (Director, Cinical Services) $141,855 $0 $10,473
Donald Mccoy (Vp Of Operations) $139,796 $0 $1,567
Olubenga Fajuyigbe (Intensive Autism Technician) $138,807 $0 $6,040
Eric Cox (Physician) $132,139 $0 $104
Shawn Collinsworth (President Of Damar Foundation) $43,365 $173,460 $25,686
Ralph Balber (Board Chair) $0 $0 $0
Barton Early (Director) $0 $0 $0
Patricia Edwards (Director) $0 $0 $0
Dr John Ehrmann (Direcotr) $0 $0 $0
Amber Fields (Secretary) $0 $0 $0
Brad Linville (Director) $0 $0 $0
Amy Martin (Director) $0 $0 $0
Kathy Miller (Vice Chair) $0 $0 $0
Lora Moore (Director) $0 $0 $0
Victor Perkins (Director) $0 $0 $0
Steve Price (Director) $0 $0 $0
James Scheidler (Director) $0 $0 $0
Jessica Smiley (Treasurer) $0 $0 $0
Karen Snyder (Director) $0 $0 $0
Rick Torbeck (Director) $0 $0 $0
Jake Zupancic (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,597,378
Expenses
$71,146,512
Net Income
$4,450,866
Net Assets
$47,967,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,549
1.1%
Program Services $74,783,201
98.9%
Investment Income $12,386
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,758
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,555,108
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $41,134,852
57.8%
Assets/Debt
Total Assets $55,661,215
Total Liabilities $7,693,514
Net Assets $47,967,701
Compensation
Key Employees and Officers Compensation Related Other
Dr James Dalton (President And Ceo) $541,658 $0 $46,260
Jennifer Maggard (Chief Operating Officer) $328,743 $0 $24,957
Jennifer Peters Reece (Chief Strategy Officer) $248,604 $0 $20,905
Octavius Molton (Chief Financial Officer) $215,588 $0 $10,242
Yolanda Castaneda Means (Chief Human Resource Officer) $175,120 $0 $18,190
Donald Mccoy (Vp Of Operations) $138,978 $0 $5,717
Danielle Nance (Director, Cinical Services) $137,724 $0 $9,723
Eric Cox (Physician) $128,429 $0 $98
Samuel Moya (Vp Childrens Residential Svcs) $113,543 $0 $18,041
Shawn Collinsworth (President Of Damar Foundation) $44,829 $179,316 $19,934
Ralph Balber (Board Chair) $0 $0 $0
Barton Early (Director) $0 $0 $0
Patricia Edwards (Director) $0 $0 $0
Dr John Ehrmann (Director) $0 $0 $0
Amber Fields (Secretary) $0 $0 $0
Lisa Grimes (Director) $0 $0 $0
John Krutz (Director) $0 $0 $0
Brad Linville (Director) $0 $0 $0
Amy Martin Beg 912021 (Director) $0 $0 $0
Kathy Miller (Vice Chair) $0 $0 $0
Lora Moore (Director) $0 $0 $0
Victor Perkins (Director) $0 $0 $0
Steve Price (Director) $0 $0 $0
James Scheidler (Director) $0 $0 $0
Jessica Smiley Beg 912021 (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,679,779
Expenses
$66,407,697
Net Income
$16,272,082
Net Assets
$47,587,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,435,027
15.0%
Program Services $70,336,127
85.1%
Investment Income $6,488
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$97,863
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,265,398
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $39,429,574
59.4%
Assets/Debt
Total Assets $55,415,839
Total Liabilities $7,828,240
Net Assets $47,587,599
Compensation
Key Employees and Officers Compensation Related Other
James L Dalton (President And Ceo) $492,209 $0 $35,898
Jennifer Maggard (Chief Operating Officer) $261,823 $0 $20,258
Elaine Showalter (Chief Financial Officer) $228,816 $0 $17,109
Jennifer Peters Reece (Chief Strategy Officer) $214,212 $0 $17,109
Danielle Nance (Director, Clinical Services) $142,272 $0 $10,831
Donald Mccoy (Vp Of Operations) $133,020 $0 $7,109
Samuel Moya (Vp Childrens Residential Svcs) $109,715 $0 $10,425
Steve Huffman (Director Of Talent Acquisition) $106,677 $0 $16,898
Kenneth File (President Of Damar Foundation) $39,268 $157,070 $17,108
Ralph Balber (Board Chair) $0 $0 $0
Steve Price (Treasurer) $0 $0 $0
Amber Fields (Secretary) $0 $0 $0
Carlos Alexander (Director) $0 $0 $0
Barton Early (Director) $0 $0 $0
Patricia Edwards (Director) $0 $0 $0
John Ehrmann (Director) $0 $0 $0
Lisa Grimes (Director) $0 $0 $0
Brad Linville (Director) $0 $0 $0
Joseph Marxer (Director) $0 $0 $0
Kathy Miller (Director) $0 $0 $0
Phil Nolting (Director) $0 $0 $0
Victor Perkins (Director) $0 $0 $0
Joe Robinson (Director) $0 $0 $0
James Scheidler (Director) $0 $0 $0
Gail Sheil (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,133,054
Expenses
$58,043,913
Net Income
$6,089,141
Net Assets
$26,317,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,489
0.6%
Program Services $63,744,084
99.4%
Investment Income $36,810
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,329
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,183,180
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,385,204
59.2%
Assets/Debt
Total Assets $32,139,885
Total Liabilities $5,822,436
Net Assets $26,317,449
Compensation
Key Employees and Officers Compensation Related Other
James L Dalton (President & Ceo) $386,632 $0 $36,291
Jennifer Maggard (Chief Operating Officer) $217,233 $0 $17,063
Tifini Mcclyde (Chief Hr Officer (End 11/19)) $185,538 $0 $14,842
Elaine Showalter (Chief Financial Officer) $177,166 $0 $17,063
Jennifer Peters Reece (Chief Strategy Officer) $174,936 $0 $17,063
Danielle Nance (Director, Clinical Services) $130,237 $0 $10,762
Carla Bill (Vp Youth Services Admissions) $116,323 $0 $7,063
Samuel Moya (Vp Childrens Residential Servi) $111,599 $0 $7,063
Steve Huffman (Director Of Talent Acquisition) $103,948 $0 $16,791
Kenneth File (President Of Damar Foundation) $41,675 $166,699 $17,063
Ralph Balber (Board Chair) $0 $0 $0
Steve Price (Treasurer) $0 $0 $0
Amber Fields (Secretary) $0 $0 $0
Carlos Alexander (Director) $0 $0 $0
Anne Calvert (Director (End 12/19)) $0 $0 $0
Barton Early (Director) $0 $0 $0
Patricia Edwards (Director) $0 $0 $0
John Ehrmann (Director) $0 $0 $0
Lisa Grimes (Director) $0 $0 $0
Grant Jenkins (Director (End 12/19)) $0 $0 $0
Brad Linville (Director) $0 $0 $0
Joseph Marxer (Director) $0 $0 $0
Kathy Miller (Director) $0 $0 $0
Phil Nolting (Director) $0 $0 $0
Victor Perkins (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,018,725
Expenses
$52,525,301
Net Income
$6,493,424
Net Assets
$24,830,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,433,822
4.1%
Program Services $56,525,286
95.8%
Investment Income $28,371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,246
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,109,068
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,635,908
56.4%
Assets/Debt
Total Assets $30,595,442
Total Liabilities $5,764,547
Net Assets $24,830,895
Compensation
Key Employees and Officers Compensation Related Other
James L Dalton (President And Ceo) $322,645 $0 $34,230
Jennifer Maggard (Coo) $185,541 $0 $14,299
Jennifer Peters Reece (Chief Strategy Officer) $140,924 $0 $6,753
Danielle Nance (Director, Clinical Services) $129,156 $0 $10,147
Richard Harcourt (Asst Sec./Tres/Cfo (End 1/18)) $117,345 $0 $985
Elaine Showalter (Chief Finance Officer) $115,469 $0 $6,742
Carla Bill (Vp Youth Services Admissions) $108,359 $0 $6,817
Aimee Brown (Dir, Dca Oper. / School Leader) $108,327 $0 $0
Tifini Mcclyde (Chief Hr Officer) $108,268 $0 $15,623
Steve Huffman (Director Of Talent Acquisition) $101,172 $0 $15,664
Jennifer Mann (Chief Hr Officer (End 4/27/18)) $79,497 $0 $0
Kenneth File (President Of Damar Foundation) $39,379 $157,515 $20,015
Amber Fields (Director) $0 $0 $0
Anne Calvert (Director) $0 $0 $0
Barton Early (Director) $0 $0 $0
Carlos Alexander (Director) $0 $0 $0
Gail Shiel (Director) $0 $0 $0
Joe Robinson (Director) $0 $0 $0
John Ehrmann Jr (Director) $0 $0 $0
Karen Snyder (Director) $0 $0 $0
Lisa K Grimes (Director) $0 $0 $0
Patrick Terrell (Director) $0 $0 $0
Patrick Tynan (Director) $0 $0 $0
Patty Edwards (Director) $0 $0 $0
Phil Nolting (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,604,562
Expenses
$50,594,038
Net Income
$3,010,524
Net Assets
$17,454,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,244
0.4%
Program Services $53,371,880
99.6%
Investment Income $16,862
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,576
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $983,378
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,723,847
56.8%
Assets/Debt
Total Assets $22,367,707
Total Liabilities $4,913,309
Net Assets $17,454,398
Compensation
Key Employees and Officers Compensation Related Other
James L Dalton (President And Ceo) $304,381 $0 $33,638
Richard Harcourt (Asst Sec./Tres/Cfo (End 12/17)) $217,148 $0 $30,666
Jennifer Mann (Chief Hr Officer (End 4/27/18)) $174,003 $0 $7,500
Danielle Nance (Vp Communications & Mktg) $120,541 $0 $10,041
Jennifer Peters Reece (Vp Communications And Marketin) $115,189 $0 $6,759
Jennifer Maggard (Coo) $107,507 $0 $6,759
Jens Nicholas Andersen (Vp Facilities & Assets) $105,271 $0 $6,759
Kenneth File (President Of Damar Foundation) $65,150 $126,470 $17,541
Amber Fields (Director) $0 $0 $0
Anne Calvert (Director) $0 $0 $0
Barton Early (Director) $0 $0 $0
Carlos Alexander (Director) $0 $0 $0
Debra Ladyman (Director) $0 $0 $0
Edward West (Director (End 12/31/2017)) $0 $0 $0
Gail Shiel (Director) $0 $0 $0
Joe Robinson (Director) $0 $0 $0
John Ehrmann Jr (Director) $0 $0 $0
Julia Crowe (Director (End 12/31/2017)) $0 $0 $0
Karen Snyder (Director) $0 $0 $0
Lisa K Grimes (Director) $0 $0 $0
Michael F Conly (Director (End 12/31/2017)) $0 $0 $0
Patrick Terrell (Director) $0 $0 $0
Patrick Tynan (Director) $0 $0 $0
Patty Edwards (Director) $0 $0 $0
Phil Nolting (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,667,320
Expenses
$53,088,053
Net Income
$2,579,267
Net Assets
$13,360,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,578
1.0%
Program Services $53,671,770
96.4%
Investment Income $21,432
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,424,540
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $959,284
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,358,446
57.2%
Assets/Debt
Total Assets $17,484,455
Total Liabilities $4,124,039
Net Assets $13,360,416
Compensation
Key Employees and Officers Compensation Related Other
James L Dalton (President And Ceo) $264,585 $0 $39,390
Richard Harcourt (Asst Sec./Tres. And Cfo) $213,787 $0 $32,514
Jennifer Mann (Chief Hr Officer) $161,091 $0 $16,580
Jason Mcmanus (Coo) $131,575 $0 $4,172
Jennifer Maggard (Coo (Beg. 5/2017)) $79,293 $0 $16,297
Kenneth File (President Of Damar Foundation) $62,424 $121,177 $3,774
Amber Fields (Director (Beg. 1/2017)) $0 $0 $0
Anne Calvert (Director) $0 $0 $0
Barton Early (Director) $0 $0 $0
Carlos Alexander (Director) $0 $0 $0
Debra Ladyman (Director) $0 $0 $0
Edward West (Director) $0 $0 $0
Gail Shiel (Director) $0 $0 $0
Joe Robinson (Director (Beg. 1/2017)) $0 $0 $0
John Ehrmann Jr (Director) $0 $0 $0
Julia Crowe (Director) $0 $0 $0
Karen Snyder (Director) $0 $0 $0
Lisa K Grimes (Director) $0 $0 $0
Michael F Conly (Director) $0 $0 $0
Patrick Terrell (Director) $0 $0 $0
Patrick Tynan (Director) $0 $0 $0
Patty Edwards (Director) $0 $0 $0
Phil Nolting (Director) $0 $0 $0
Victor Perkins (Director) $0 $0 $0
Stephen Price (Treasurer) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,782,021
Expenses
$48,495,963
Net Income
$1,286,058
Net Assets
$12,598,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,130,383
2.3%
Program Services $48,590,887
97.6%
Investment Income $54,355
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,396
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $762,176
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,412,398
56.5%
Assets/Debt
Total Assets $16,745,674
Total Liabilities $4,147,634
Net Assets $12,598,040
Compensation
Key Employees and Officers Compensation Related Other
James L Dalton (President & Ceo) $270,874 $0 $36,921
Richard Harcourt (Asst Sec./Tres. And Cfo) $208,928 $0 $29,489
Jason Mcmanus (Chief Operation Officer) $148,870 $0 $28,374
Melissa Combs (Chief Admin Child. Res. Serv.) $104,132 $0 $12,113
Jennifer Mann (Chief Hr Officer (Beg. 9/2015)) $37,206 $0 $1,514
Anne Calvert (Director) $0 $0 $0
Barton Early (Director) $0 $0 $0
Carlos Alexander (Director) $0 $0 $0
Edward West (Director) $0 $0 $0
Gail Shiel (Director) $0 $0 $0
John Ehrmann Jr (Director) $0 $0 $0
Julia Crowe (Director) $0 $0 $0
Karen Snyder (Director) $0 $0 $0
Lisa K Grimes (Director) $0 $0 $0
Michael F Conly (Director) $0 $0 $0
Patrick Terrell (Director) $0 $0 $0
Patrick Tynan (Director) $0 $0 $0
Patty Edwards (Director) $0 $0 $0
Phil Nolting (Director) $0 $0 $0
Victor Perkins (Director) $0 $0 $0
Stephen Price (Treasurer) $0 $0 $0
Grant Jenkins (Incoming Vice Chair) $0 $0 $0
Rick Torbeck (Outgoing Vice Chair) $0 $0 $0
Brad Linville (Chair) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,462,107
Expenses
$43,790,440
Net Income
$1,671,667
Net Assets
$13,388,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,054,429
2.3%
Program Services $44,277,858
97.4%
Investment Income $127,666
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,495
0.0%
Sales of Assets -$13,341
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $706,972
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,643,245
54.0%
Assets/Debt
Total Assets $17,045,198
Total Liabilities $3,656,874
Net Assets $13,388,324
Compensation
Key Employees and Officers Compensation Related Other
James Dalton (President & Ceo) $209,356 $0 $22,989
Richard Harcourt (Senior Vice President & Cfo) $179,380 $0 $21,813
Jason Mcmanus (Vice President/Programs) $132,847 $0 $12,843
Elizabeth Snyder End 72014 (Vice President/Hr) $125,638 $0 $2,106
Michael F Conly (Director) $0 $0 $0
Julia Crowe (Director) $0 $0 $0
John Ehrmann Jr (Director) $0 $0 $0
Lisa K Grimes (Director) $0 $0 $0
Brad Linville (Secretary) $0 $0 $0
Barton Early (Director) $0 $0 $0
Phil Nolting (Director) $0 $0 $0
Stephen Price (Treasurer) $0 $0 $0
Patty Edwards (Director) $0 $0 $0
Gail Shiel (Board Chair) $0 $0 $0
Karen Snyder (Director) $0 $0 $0
Patrick Terrell (Director) $0 $0 $0
Rick Torbeck (Vice Chair) $0 $0 $0
Patrick Tynan (Director) $0 $0 $0
James Van Tassel (Director) $0 $0 $0
Edward West (Director) $0 $0 $0
Anne Calvert (Director) $0 $0 $0
Bruce Curry (Director) $0 $0 $0
Grant Jenkins (Director) $0 $0 $0
Carlos Alexander (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,132,744
Expenses
$45,364,461
Net Income
-$5,231,717
Net Assets
$39,276,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,686
1.3%
Program Services $39,323,797
98.0%
Investment Income $303,523
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,051
0.0%
Sales of Assets $687
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $680,795
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,044,510
53.0%
Assets/Debt
Total Assets $44,103,848
Total Liabilities $4,827,327
Net Assets $39,276,521
Compensation
Key Employees and Officers Compensation Related Other
James Dalton (President & Ceo) $198,868 $0 $5,266
Gregory Johnson 113 813 (Chair & Ceo) $185,522 $0 $1,274
Richard Harcourt (Senior Vice President & Cfo) $180,090 $0 $4,177
Elizabeth Snyder (Vice President/Hr) $132,568 $0 $3,052
Jason Mcmanus (Vice President/Programs) $126,054 $0 $5,054
David Dewitt 72013 62014 (Director Of Advancement) $110,595 $0 $3,265
Michael F Conly (Director) $0 $0 $0
Julia Crowe (Director) $0 $0 $0
John Ehrmann Jr (Director) $0 $0 $0
Lisa K Grimes (Director) $0 $0 $0
Brad Linville (Secretary) $0 $0 $0
Barton Early (Director) $0 $0 $0
Phil Nolting (Director) $0 $0 $0
Stephen Price (Treasurer) $0 $0 $0
Patty Edwards (Director) $0 $0 $0
Gail Shiel (Board Chair) $0 $0 $0
Karen Snyder (Director) $0 $0 $0
Patrick Terrell (Director) $0 $0 $0
Rick Torbeck (Vice Chair) $0 $0 $0
Patrick Tynan (Director) $0 $0 $0
James Van Tassel (Director) $0 $0 $0
Edward West (Director) $0 $0 $0
Anne Calvert (Director) $0 $0 $0
Nicole Conrad (Director) $0 $0 $0
Bruce Curry (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,216,656
Expenses
$44,593,757
Net Income
-$377,101
Net Assets
$41,609,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $930,276
2.1%
Program Services $42,983,068
97.2%
Investment Income $272,559
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,040
0.0%
Sales of Assets $29,713
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $885,322
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,686,496
53.1%
Assets/Debt
Total Assets $46,199,738
Total Liabilities $4,590,334
Net Assets $41,609,404

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,736,718
Expenses
$41,283,560
Net Income
$2,453,158
Net Assets
$41,246,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $440,588
1.0%
Program Services $43,051,862
98.4%
Investment Income $253,551
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,300
Sales of Assets -$6,983
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $851,980
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,999,542
50.9%
Assets/Debt
Total Assets $46,783,896
Total Liabilities $5,537,321
Net Assets $41,246,575

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,081,145
Expenses
$41,273,690
Net Income
-$192,545
Net Assets
$38,888,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,109
1.0%
Program Services $40,948,787
99.7%
Investment Income $249,527
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,361
0.0%
Sales of Assets -$536,639
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $814,042
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,583,996
57.1%
Assets/Debt
Total Assets $43,059,588
Total Liabilities $4,171,576
Net Assets $38,888,012

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
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 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
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 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 »