Skip to content
ProPublica Donate
ProPublica Donate

Simon Youth Foundation Inc

  • Indianapolis, IN
  • Tax-exempt since May 1998
  • EIN: 35-2035269

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: Educational Institutions and Related Activities / Remedial Reading, Reading Encouragement (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.17M (2023)

20112023 $0$1M$2M$3M$4M$5M

Expenses
$2.8M (2023)

20112023 $0$1M$2M$3M$4M

Total Assets
$14.2M (2023)

20112023 $0$5M$10M$15M

Total Liabilities
$304k (2023)

20112023 $0$200k$400k$600k$800k$1M$1.2M
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
$3,165,774
Expenses
$2,796,459
Net Income
$369,315
Net Assets
$13,900,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,829,878
89.4%
Program Services $5,388
0.2%
Investment Income $274,399
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,228
3.2%
Sales of Assets -$44,119
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $638,467
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $275,426
9.8%
Assets/Debt
Total Assets $14,203,698
Total Liabilities $303,696
Net Assets $13,900,002
Compensation
Key Employees and Officers Compensation Related Other
Andrea Neely (President And Ceo) $322,114 $0 $33,896
Le Angela Thompson (Coo) $154,314 $0 $15,806
Sherri Scrogham (Director Of Finance) $115,252 $0 $6,471
Deborah J Simon (Board Chair) $0 $0 $0
Kimberly Johnson (Treasurer/Secretary) $0 $0 $0
Beth Fortune (Director (End 12/23)) $0 $0 $0
Charles Bush Ii (Director) $0 $0 $0
Collin Sam (Director) $0 $0 $0
Darin Etchinson (Director) $0 $0 $0
Jacque' Ellis (Director) $0 $0 $0
Jeff Patchen (Director) $0 $0 $0
Jeremy Smith (Director) $0 $0 $0
Lena Barkley (Director) $0 $0 $0
Leo Lopez (Director) $0 $0 $0
Leslie Fatum (Director) $0 $0 $0
Michael O'connor (Director) $0 $0 $0
Michael Romstad (Director) $0 $0 $0
Reid Searles (Director) $0 $0 $0
Sarah Beeson (Director) $0 $0 $0
Scott Wolfrum (Director) $0 $0 $0
Stephen Kingsley (Director) $0 $0 $0
Taylor Nefouse (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2024

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,620,092
Expenses
$2,948,021
Net Income
$672,071
Net Assets
$12,661,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,499,831
69.1%
Program Services $29,350
0.8%
Investment Income $169,633
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $317,227
8.8%
Sales of Assets $604,051
16.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $562,126
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $454,862
15.4%
Assets/Debt
Total Assets $13,046,366
Total Liabilities $385,033
Net Assets $12,661,333
Compensation
Key Employees and Officers Compensation Related Other
Andrea Neely (President And Ceo) $283,860 $0 $28,505
Brandi Young (Vp, Advancement) $127,808 $0 $33,068
Sherri Scrogham (Director Of Finance) $112,098 $0 $11,819
Le Angela Thompson (Coo (Beg 04/25/2022)) $104,344 $0 $21,501
Deborah J Simon (Board Chair) $0 $0 $0
Kimberly Johnson (Treasurer/Secretary) $0 $0 $0
Andy Hutcherson (Director) $0 $0 $0
Beth Fortune (Director) $0 $0 $0
Collin Sam (Director) $0 $0 $0
Darin Etchinson (Director) $0 $0 $0
Jeff Patchen (Director) $0 $0 $0
Jeremy Smith (Director) $0 $0 $0
Lena Barkley (Director) $0 $0 $0
Leslie Fatum (Director) $0 $0 $0
Michael Romstad (Director) $0 $0 $0
Reid Searles (Director) $0 $0 $0
Sarah Beeson (Director) $0 $0 $0
Scott Wolfrum (Director) $0 $0 $0
Stephen Kingsley (Director) $0 $0 $0
Jacque' Ellis (Director) $0 $0 $0
Taylor Nefouse (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,745,835
Expenses
$2,454,261
Net Income
$291,574
Net Assets
$13,967,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,887,385
68.7%
Program Services $500
0.0%
Investment Income $518,857
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,973
1.8%
Sales of Assets $289,120
10.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,274
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $558,080
22.7%
Assets/Debt
Total Assets $14,657,518
Total Liabilities $689,844
Net Assets $13,967,674
Compensation
Key Employees and Officers Compensation Related Other
Brandi Young (Vp, Advancement) $116,816 $0 $0
Sherri Scrogham (Director Of Finance) $109,757 $0 $0
Andrea Neely (President And Ceo(beg 11/7/21)) $45,996 $0 $0
J Michael Durnil (President And Ceo(end 2/18/21)) $30,521 $0 $0
Deborah J Simon (Board Chair) $0 $0 $0
Kimberly Johnson (Treasurer/Secretary) $0 $0 $0
Andy Hutcherson (Director) $0 $0 $0
Collin Sam (Director) $0 $0 $0
Darin Etchinson (Director) $0 $0 $0
Jeff Patchen (Director) $0 $0 $0
Jeremy Smith (Director) $0 $0 $0
Lena Barkley (Director) $0 $0 $0
Leslie Fatum (Director) $0 $0 $0
Michael Romstad (Director) $0 $0 $0
Reid Searles (Director) $0 $0 $0
Sarah Beeson (Director) $0 $0 $0
Scott Wolfrum (Director) $0 $0 $0
Steve Kingsley (Director) $0 $0 $0
Jacque' Ellis (Director) $0 $0 $0
Jt Coopman (Director (End 12/31/2021)) $0 $0 $0
C Timothy Parnell (Director (End 12/31/2021)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,991,502
Expenses
$3,029,808
Net Income
-$1,038,306
Net Assets
$13,177,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,748,966
87.8%
Program Services $20,905
1.0%
Investment Income $121,379
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,051
1.8%
Sales of Assets $65,201
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $389,156
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $703,050
23.2%
Assets/Debt
Total Assets $13,534,989
Total Liabilities $357,338
Net Assets $13,177,651
Compensation
Key Employees and Officers Compensation Related Other
J Michael Durnil (President And Ceo) $257,746 $0 $32,907
Brandi Young (Vp, Advancement) $122,987 $0 $32,223
Sherri Scrogham (Director Of Finance(beg 2/20)) $97,884 $0 $620
Deborah J Simon (Board Chair) $0 $0 $0
Kimberly Johnson (Treasurer/Secretary) $0 $0 $0
Andy Hutcherson (Director) $0 $0 $0
Beth Fortune (Director) $0 $0 $0
C Timothy Parnell (Director) $0 $0 $0
Collin Sam (Director) $0 $0 $0
Darin Etchinson (Director) $0 $0 $0
Jt Coopman (Director) $0 $0 $0
Jeff Patchen (Director) $0 $0 $0
Jeremy Smith (Director) $0 $0 $0
Lena Barkley (Director) $0 $0 $0
Leslie Fatum (Director) $0 $0 $0
Michael Romstad (Director) $0 $0 $0
Reid Searles (Director) $0 $0 $0
Sarah Beeson (Director) $0 $0 $0
Scott Wolfurm (Director) $0 $0 $0
Steve Kingsley (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,639,388
Expenses
$3,906,647
Net Income
-$267,259
Net Assets
$13,348,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,867,539
78.8%
Program Services $16,705
0.5%
Investment Income $239,229
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $483,841
13.3%
Sales of Assets $32,074
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $362,970
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $854,061
21.9%
Assets/Debt
Total Assets $14,351,866
Total Liabilities $1,003,792
Net Assets $13,348,074
Compensation
Key Employees and Officers Compensation Related Other
J Michael Durnil (President And Ceo) $239,994 $0 $11,679
Brandi Young (Vp Advancement) $109,775 $0 $23,475
Jessica Armstrong End (Director Of Finance) $92,944 $0 $18,354
Deborah J Simon (Board Chair) $0 $0 $0
Kim Johnson (Treasurer/Secretary) $0 $0 $0
Lena Barkley (Director) $0 $0 $0
Darin Etchison (Director) $0 $0 $0
Leslie Fatum (Director) $0 $0 $0
Beth Fortune (Director) $0 $0 $0
Steve Kingsley (Director) $0 $0 $0
Jeffrey Kucer (Director) $0 $0 $0
Jeffrey Patchen (Director) $0 $0 $0
Collin Sam (Director) $0 $0 $0
Shari Simon Greenburg (Director) $0 $0 $0
Jeremy Smith (Director) $0 $0 $0
Scott Wolfrum (Director) $0 $0 $0
Timothy Parnell (Director) $0 $0 $0
Michael Romstad (Director) $0 $0 $0
Stephen Yalof (Director) $0 $0 $0
Michael Mc Carty (Director) $0 $0 $0
Jt Coopman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,775,975
Expenses
$3,969,388
Net Income
-$193,413
Net Assets
$12,823,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,203,305
58.4%
Program Services $0
Investment Income $172,963
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,226,450
32.5%
Sales of Assets $173,257
4.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,415
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $779,157
19.6%
Assets/Debt
Total Assets $13,452,710
Total Liabilities $628,731
Net Assets $12,823,979
Compensation
Key Employees and Officers Compensation Related Other
J Michael Durnil (President And Ceo) $208,403 $0 $11,290
Brandi Young (Vp Advancement) $106,569 $0 $22,971
Arthur P Kodroff End 731 (Director Of Finance) $58,539 $0 $7,281
Jessica Armstrong Beg 826 (Director, Finance & Operations) $34,457 $0 $6,445
Deborah J Simon (Board Chair) $0 $0 $0
Kim Johnson (Treasurer/Secretary) $0 $0 $0
Lena Barkley (Director) $0 $0 $0
Darin Etchison (Director) $0 $0 $0
Leslie Fatum (Director) $0 $0 $0
Beth Fortune (Director) $0 $0 $0
Gregg Goodman End 630 (Director) $0 $0 $0
Steve Kingsley (Director) $0 $0 $0
Jeffrey Kucer (Director) $0 $0 $0
Susan Massela End 630 (Director) $0 $0 $0
Michael Mccarty (Director) $0 $0 $0
Jeffrey Patchen (Director) $0 $0 $0
Michael Romstad (Director) $0 $0 $0
Collin Sam (Director) $0 $0 $0
Mark Silverstri (Director) $0 $0 $0
Shari Simon Greenburg (Director) $0 $0 $0
Jeremy Smith (Director) $0 $0 $0
Scott Wolfrum (Director) $0 $0 $0
Jt Coopman (Director) $0 $0 $0
Stephen Yalof (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,736,986
Expenses
$3,755,110
Net Income
-$18,124
Net Assets
$13,975,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,267,162
60.7%
Program Services $0
Investment Income $149,780
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,138,101
30.5%
Sales of Assets $181,943
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $329,972
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $677,147
18.0%
Assets/Debt
Total Assets $14,486,592
Total Liabilities $510,597
Net Assets $13,975,995
Compensation
Key Employees and Officers Compensation Related Other
J Michael Durnil (President And Ceo) $208,864 $0 $11,006
Brandi Young (Vp Advancement) $107,125 $0 $28,378
Arthur P Kodroff (Director Of Finance) $73,643 $0 $12,322
Amy Updike (Vp, Finance & Administration) $18,184 $0 $5,954
Deborah J Simon (Board Chair) $0 $0 $0
Kim Johnson (Treasurer) $0 $0 $0
Lena Barkley (Director) $0 $0 $0
Michelle Bellej (Secretary) $0 $0 $0
Darin Etchison (Director) $0 $0 $0
Leslie Fatum (Director) $0 $0 $0
Beth Fortune (Director) $0 $0 $0
Haley Glover (Director) $0 $0 $0
Gregg Goodman (Director) $0 $0 $0
Steve Kingsley (Director) $0 $0 $0
Jeffrey Kucer (Director) $0 $0 $0
Susan Massela (Director) $0 $0 $0
Michael Mccarty (Director) $0 $0 $0
Jeffrey Patchen (Director) $0 $0 $0
William Salin (Director) $0 $0 $0
Collin Sam (Director) $0 $0 $0
Mark Silvestri (Director) $0 $0 $0
Shari Simon Greenburg (Director) $0 $0 $0
Jeremy Smith (Director) $0 $0 $0
Scott Wolfrum (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,229,081
Expenses
$3,173,095
Net Income
$1,055,986
Net Assets
$13,548,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,639,943
86.1%
Program Services $0
Investment Income $262,732
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $535,646
12.7%
Sales of Assets -$209,240
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $322,864
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $702,103
22.1%
Assets/Debt
Total Assets $14,097,835
Total Liabilities $549,447
Net Assets $13,548,388
Compensation
Key Employees and Officers Compensation Related Other
J Michael Durnil (President And Ceo) $194,161 $0 $13,486
Amy L Updike (Vp, Finance & Administration) $100,469 $0 $14,748
Lena A Barkley (Director) $0 $0 $0
Michelle J Bellej (Secretary) $0 $0 $0
Sandra Cath (Director) $0 $0 $0
Haley Glover (Director) $0 $0 $0
Kimberly A Johnson (Treasurer) $0 $0 $0
Jeffrey J Kucer (Director) $0 $0 $0
Michael E Mccarty (Director) $0 $0 $0
Jeffrey H Patchen (Director) $0 $0 $0
Deborah J Simon (Chair Of The Board) $0 $0 $0
Scott Wolfrum (Director) $0 $0 $0
Leslie G Fatum (Director) $0 $0 $0
Darin Etchison (Director) $0 $0 $0
Beth Fortune (Director) $0 $0 $0
Steve Kinglsey (Director) $0 $0 $0
Gregg Goodman (Director) $0 $0 $0
Richard Kissel (Director) $0 $0 $0
Susan Massela (Director) $0 $0 $0
William N Salin Ii (Director) $0 $0 $0
Collin L Sam (Director) $0 $0 $0
Shari Simon Greenberg (Director) $0 $0 $0
Stephen H Simon (Director) $0 $0 $0
Mark Silvestri (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,234,075
Expenses
$3,523,023
Net Income
$711,052
Net Assets
$12,001,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,429,655
81.0%
Program Services $0
Investment Income $304,445
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $384,884
9.1%
Sales of Assets $115,091
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,866
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $635,795
18.0%
Assets/Debt
Total Assets $12,798,971
Total Liabilities $797,441
Net Assets $12,001,530
Compensation
Key Employees and Officers Compensation Related Other
J Michael Durnil (President And Ceo) $193,679 $0 $16,364
Amy L Updike (Vp, Finance & Administration) $96,758 $0 $12,065
Lena A Barkley (Director) $0 $0 $0
Michelle J Bellej (Secretary) $0 $0 $0
Sandra Cath (Director) $0 $0 $0
Haley Glover (Director) $0 $0 $0
Kimberly A Johnson (Treasurer) $0 $0 $0
Jeffrey J Kucer (Director) $0 $0 $0
Michael E Mccarty (Director) $0 $0 $0
Jeffrey H Patchen (Director) $0 $0 $0
Deborah J Simon (Chair Of The Board) $0 $0 $0
Scott Wolfrum (Director) $0 $0 $0
Leslie G Fatum (Director) $0 $0 $0
Darin Etchison (Director) $0 $0 $0
Beth Fortune (Director) $0 $0 $0
Steve Kinglsey (Director) $0 $0 $0
Anita Silverman (Director) $0 $0 $0
Richard Kissel (Director) $0 $0 $0
Susan Massela (Director) $0 $0 $0
William N Salin Ii (Director) $0 $0 $0
Collin L Sam (Director) $0 $0 $0
Shari Simon Greenberg (Director) $0 $0 $0
Stephen H Simon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,269,367
Expenses
$3,080,450
Net Income
$188,917
Net Assets
$11,978,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,221,687
98.5%
Program Services $0
Investment Income $299,857
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $470,524
14.4%
Sales of Assets -$722,701
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $331,922
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $491,509
16.0%
Assets/Debt
Total Assets $12,539,240
Total Liabilities $560,611
Net Assets $11,978,629
Compensation
Key Employees and Officers Compensation Related Other
J Michael Durnil (President & Ceo) $186,392 $0 $21,483
Amy L Updike (Vp, Finance & Administration) $93,424 $0 $30,623
Deborah J Simon (Board Chairman) $0 $0 $0
Michelle Bellej (Secretary) $0 $0 $0
Lena Barkley (Board Member) $0 $0 $0
Timothy G Earnest (Board Member) $0 $0 $0
Darin L Etchison (Board Member) $0 $0 $0
Shari Simon Greenberg (Board Member) $0 $0 $0
Richard O Kissel Ii (Board Member) $0 $0 $0
Michael E Mccarty (Board Member) $0 $0 $0
Susan Massela (Board Member) $0 $0 $0
Jeffrey H Patchen (Board Member) $0 $0 $0
Stephen H Simon (Board Member) $0 $0 $0
Leslie G Fatum (Board Member) $0 $0 $0
Scott Wolfrum (Board Member) $0 $0 $0
Jeffery Kucer (Board Member) $0 $0 $0
Kimberly A Johnson (Treasurer) $0 $0 $0
Sandra L Cath (Board Member) $0 $0 $0
Beth A Fortune (Board Member) $0 $0 $0
Collin L Sam (Board Member) $0 $0 $0
Anita S Silverman (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,319,009
Expenses
$2,704,377
Net Income
$614,632
Net Assets
$11,850,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,707,945
81.6%
Program Services $0
Investment Income $268,992
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $327,577
9.9%
Sales of Assets $14,495
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $284,687
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $468,488
17.3%
Assets/Debt
Total Assets $12,296,369
Total Liabilities $446,227
Net Assets $11,850,142
Compensation
Key Employees and Officers Compensation Related Other
J Michael Durnil (President & Ceo) $177,578 $0 $8,521
Amy L Updike (Vp, Finance & Administration) $93,453 $0 $5,135
Deborah J Simon (Board Chairman) $0 $0 $0
Michelle Bellej (Secretary) $0 $0 $0
Trudy Banta (Board Member) $0 $0 $0
Timothy G Earnest (Board Member) $0 $0 $0
Darin L Etchison (Board Member) $0 $0 $0
Shari Simon Greenberg (Board Member) $0 $0 $0
Richard O Kissel Ii (Board Member) $0 $0 $0
Michael E Mccarty (Board Member) $0 $0 $0
Susan Massela (Board Member) $0 $0 $0
Jeffrey H Patchen (Board Member) $0 $0 $0
Stephen H Simon (Board Member) $0 $0 $0
Stephen A Stitle (Board Member) $0 $0 $0
Scott Wolfrum (Board Member) $0 $0 $0
Louis G Conforti (Board Member) $0 $0 $0
Kimberly A Johnson (Treasurer) $0 $0 $0
Sandra L Cath (Board Member) $0 $0 $0
Beth A Fortune (Board Member) $0 $0 $0
Collin L Sam (Board Member) $0 $0 $0
Anita S Silverman (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,289,607
Expenses
$2,713,914
Net Income
$575,693
Net Assets
$10,693,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,940,208
89.4%
Program Services $0
Investment Income $169,387
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $273,303
8.3%
Sales of Assets -$93,291
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $387,194
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $460,110
17.0%
Assets/Debt
Total Assets $11,479,559
Total Liabilities $786,391
Net Assets $10,693,168

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,343,989
Expenses
$2,498,219
Net Income
-$154,230
Net Assets
$9,729,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,351,535
> 100%
Program Services $0
Investment Income $238,622
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $216,269
9.2%
Sales of Assets -$462,437
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $427,740
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $406,764
16.3%
Assets/Debt
Total Assets $10,275,320
Total Liabilities $545,584
Net Assets $9,729,736

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

Primary tax return for a nonprofit’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