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Indiana University Health Foundation Inc

  • Indianapolis, IN
  • Tax-exempt since Aug. 1964
  • EIN: 35-6043086

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$45.8M (2023)

Expenses
$25.6M (2023)

Total Assets
$347M (2023)

Total Liabilities
$22.2M (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
$45,780,231
Expenses
$25,645,860
Net Income
$20,134,371
Net Assets
$324,889,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,594,647
64.6%
Program Services $0
Investment Income $8,352,434
18.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,183
0.1%
Sales of Assets $6,772,825
14.8%
Net Inventory Sales $0
Other Revenue $1,005,142
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $439,013
1.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $347,134,074
Total Liabilities $22,244,277
Net Assets $324,889,797
Compensation
Key Employees and Officers Compensation Related Other
Aman Brar (Director/Vice Chair) $0 $0 $0
Crystal H Miller (President/Secretary) $0 $510,649 $116,872
Gary D Henriott (Director/Chair) $0 $7,500 $0
Alan Henderson (Director) $0 $0 $0
Brownsyne Tucker Edmonds Md (Director) $0 $567,534 $32,815
Deborah F Tobias (Director) $0 $0 $0
Dennis M Murphy (Director) $0 $3,987,200 $982,839
Denny Sponsel (Director) $0 $0 $0
Gina Giacone (Director) $0 $0 $0
James A Davlin V (Director) $0 $37,500 $0
Jim Marcuccilli (Director) $0 $0 $0
Michael J Fisher (Director) $0 $0 $0
Mitesh Shah Md (Director) $0 $1,211,352 $34,863
Shelly Schwarz (Director) $0 $0 $0
Stephen Moore Md (Director) $0 $0 $0
William R Ringo (Director) $0 $0 $0
John Huesing (Treasurer) $0 $444,336 $78,185
Heather Perdue (Vice President, Campaigns And Philanthropy) $0 $187,629 $33,137
Jami Marsh (Vice President, Strategy And Philanthropy) $0 $184,580 $35,761
Wendy Mehringer (Vice President, Operations) $0 $247,221 $47,376
Laura Pickett (Former Officer) $0 $314,654 $56,351
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990
Filed on Nov. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,271,162
Expenses
$29,579,064
Net Income
$3,692,098
Net Assets
$282,506,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,130,327
87.6%
Program Services $1,038,163
3.1%
Investment Income $6,329,485
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $211,083
0.6%
Sales of Assets -$3,638,286
Net Inventory Sales $0
Other Revenue $200,390
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $606,488
2.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $301,824,349
Total Liabilities $19,318,046
Net Assets $282,506,303
Compensation
Key Employees and Officers Compensation Related Other
Aman Brar (Director/Vice Chair) $0 $0 $0
Crystal H Miller (President/Secretary) $0 $420,027 $54,750
Gary D Henriott (Director/Chair) $0 $6,750 $0
Alan Henderson (Director) $0 $0 $0
Anne Nobles (Director) $0 $37,500 $0
Brownsyne Tucker Edmonds Md (Director) $0 $415,749 $30,067
Deborah F Tobias (Director) $0 $0 $0
Dennis M Murphy (Director) $0 $4,034,072 $948,772
Denny Sponsel (Director) $0 $0 $0
Gina Giacone (Director) $0 $0 $0
Jim Marcuccilli (Director) $0 $0 $0
Michael J Fisher (Director) $0 $0 $0
Mitesh Shah Md (Director) $0 $1,355,997 $35,429
Shelly Schwarz (Director) $0 $0 $0
Stephen Moore Md (Director) $0 $0 $0
William R Ringo (Director) $0 $0 $0
John Huesing (Treasurer) $0 $430,595 $74,201
Heather Perdue (Vice President, Campaigns And Philanthropy) $0 $180,579 $37,142
Jami Marsh (Vice President, Strategy And Philanthropy) $0 $169,808 $49,389
Laura Pickett (Former Officer) $0 $307,513 $54,915
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990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,478,300
Expenses
$23,106,399
Net Income
$28,371,901
Net Assets
$308,144,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,641,797
38.2%
Program Services $1,711,507
3.3%
Investment Income $5,409,534
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $153,982
0.3%
Sales of Assets $24,513,321
47.6%
Net Inventory Sales $0
Other Revenue $48,159
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $276,019
1.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $328,480,588
Total Liabilities $20,336,318
Net Assets $308,144,270
Compensation
Key Employees and Officers Compensation Related Other
Anne Nobles (Board Chair) $0 $37,500 $0
Crystal H Miller (President/Secretary) $0 $409,063 $42,147
Gary D Henriott (Vice Chair) $0 $8,250 $0
Alan Henderson (Director) $0 $0 $0
Aman Brar (Director) $0 $0 $0
Deborah F Tobias (Director) $0 $0 $0
Dennis M Murphy (Director) $0 $4,742,504 $904,309
Denny Sponsel (Director) $0 $0 $0
Gina Giacone (Director) $0 $0 $0
Jim Marcuccilli (Director) $0 $0 $0
Michael J Fisher (Director) $0 $0 $0
Mitesh Shah Md (Director) $0 $1,279,421 $19,115
Shelly Schwarz (Director) $0 $0 $0
Stephen Moore Md (Director) $0 $0 $0
William R Ringo (Director) $0 $0 $0
Laura Pickett (Treasurer (Part Year)) $0 $267,566 $42,308
Heather Perdue (Vice President, Campaigns And Philanthropy) $0 $192,466 $32,686
Jami Marsh (Exec Dir, Philanthropic Strgy) $0 $197,184 $45,242
Diane D Buzzell (Director, South Central Region) $0 $132,407 $26,404
Jama Pryor (Director, Communications) $0 $156,329 $23,364
Julie Paolillo (Director, West Central Region) $0 $128,839 $19,437
Kate Kiser (Director, Development Operations) $0 $122,055 $32,917
Marya Jones (Director, Planned Giving) $0 $150,216 $33,881
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990
Filed on Nov. 14, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,194,080
Expenses
$21,792,862
Net Income
$9,401,218
Net Assets
$271,102,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,646,736
43.7%
Program Services $2,351,261
7.5%
Investment Income $2,764,575
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$325,736
Sales of Assets $12,471,966
40.0%
Net Inventory Sales $0
Other Revenue $285,278
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $255,829
1.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,904,824
Total Liabilities $9,802,785
Net Assets $271,102,039
Compensation
Key Employees and Officers Compensation Related Other
Anne Nobles (Board Chair) $0 $37,500 $0
Crystal Miller (President/Secretary) $0 $385,731 $21,569
Gary D Henriott (Vice Chair) $0 $9,000 $0
Alan Henderson (Director (Part Year)) $0 $0 $0
Aman Brar (Director (Part Year)) $0 $0 $0
Deborah F Tobias (Director) $0 $0 $0
Dennis M Murphy (Director) $0 $3,283,197 $382,342
Denny Sponsel (Director (Part Year)) $0 $0 $0
Gina Giacone (Director) $0 $0 $0
Jim Marcuccilli (Director (Part Year)) $0 $0 $0
Michael J Fisher (Director (Part Year)) $0 $0 $0
Mitesh Shah Md (Director (Part Year)) $0 $1,034,971 $12,540
Shelly Schwarz (Director) $0 $0 $0
Stephen Moore Md (Director) $0 $0 $0
William R Ringo (Director) $0 $0 $0
Laura Pickett (Treasurer) $0 $248,964 $39,791
Heather Perdue (Director, Isr / Interim Director, Indy Metro Region) $0 $132,594 $28,717
Jama Pryor (Director, Communications) $0 $144,189 $22,797
Jami Marsh (Exec Dir, Philanthropic Strgy) $0 $134,770 $41,409
Marya Jones (Director, Planned Giving) $0 $141,461 $32,039
Nicholas Oyler (Chief Development Officer (Part Yr)) $0 $328,469 $25,953
Kevin R Armstrong (Former Officer) $0 $691,633 $132,669
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990
Filed on Nov. 8, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,672,040
Expenses
$18,587,387
Net Income
-$5,915,347
Net Assets
$154,479,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,637,349
52.4%
Program Services $2,223,361
17.5%
Investment Income $2,652,204
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$607,666
Sales of Assets $1,420,013
11.2%
Net Inventory Sales $0
Other Revenue $346,779
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $94,125
0.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $164,396,915
Total Liabilities $9,916,955
Net Assets $154,479,960
Compensation
Key Employees and Officers Compensation Related Other
Dennis Murphy (Director) $0 $2,898,820 $369,440
Kevin R Armstrong (Former Officer) $0 $580,286 $120,262
Crystal Miller (President / Secretary) $0 $346,118 $21,227
Nicholas Oyler (Chief Development Officer) $0 $222,169 $33,277
Laura Pickett (Chief Operating Officer) $0 $207,654 $38,509
Jeannie Sager (Director Philanthropy) $0 $164,522 $33,448
Jami Marsh (Exec Dir, Philanthropic Strgy) $0 $132,832 $37,835
Jama Pryor (Director, Communications) $0 $140,928 $20,775
Marya Jones (Director, Planned Giving) $0 $127,422 $26,467
Joseph Traeger (Director Finance(partial Yr)) $0 $34,769 $8,908
Anne Nobles (Board Chair) $0 $35,000 $0
Gary Henriott (Vice Chair) $0 $7,500 $0
Gina Giacone (Director) $0 $0 $0
Stephen Moore (Director) $0 $0 $0
William R Ringo (Director) $0 $0 $0
Deborah F Tobias (Director) $0 $0 $0
Shelly Schwarz (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,292,950
Expenses
$15,141,480
Net Income
$10,151,470
Net Assets
$140,921,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,053,020
39.7%
Program Services $2,493,737
9.9%
Investment Income $2,236,864
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,230,635
Sales of Assets $11,551,265
45.7%
Net Inventory Sales $0
Other Revenue $188,699
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $88,634
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $145,905,067
Total Liabilities $4,983,158
Net Assets $140,921,909
Compensation
Key Employees and Officers Compensation Related Other
Gina Giacone (Board Member) $0 $0 $0
Stephen Moore (Board Member) $0 $0 $0
William R Ringo (Board Member) $0 $0 $0
Deborah F Tobias (Board Member) $0 $0 $0
Crystal Miller (President) $0 $366,453 $46,410
Dennis Murphy (Board Member) $0 $2,337,137 $335,025
Anne Nobles (Board Member) $0 $0 $0
Joseph Traeger (Director Finance) $0 $194,357 $23,793
Laura Pickett (Chief Operating Officer) $0 $167,231 $31,589
Jeannie Sager (Director, Iuh Medical Center) $0 $144,188 $30,197
Jama Pryor (Director, Communications) $0 $124,586 $16,527
Nicholas Oyler (Chief Development Officer) $0 $138,539 $18,974
Diane Buzzell (Director, South Central Region) $0 $105,222 $14,741
Julie Paolillo (Director, West Central Region) $0 $101,840 $13,594
Kevin R Armstrong (Former President) $0 $518,021 $105,962
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990
Filed on Nov. 14, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,213,088
Expenses
$8,885,579
Net Income
$4,327,509
Net Assets
$137,827,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,589,450
34.7%
Program Services $3,413,053
25.8%
Investment Income $3,113,105
23.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,194,032
Sales of Assets $3,165,327
24.0%
Net Inventory Sales $0
Other Revenue $126,185
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,096
4.8%
Professional Fundraising Fees $75,701
0.9%
Other Salaries and Wages $1,051,608
11.8%
Assets/Debt
Total Assets $141,535,641
Total Liabilities $3,708,429
Net Assets $137,827,212

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,009,521
Expenses
$10,655,967
Net Income
$353,554
Net Assets
$124,646,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,524,707
41.1%
Program Services $4,759,311
43.2%
Investment Income $3,127,343
28.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$936,908
Sales of Assets -$779,378
Net Inventory Sales $0
Other Revenue $314,446
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $422,653
4.0%
Professional Fundraising Fees $107,035
1.0%
Other Salaries and Wages $1,009,297
9.5%
Assets/Debt
Total Assets $129,182,577
Total Liabilities $4,536,290
Net Assets $124,646,287
Compensation
Key Employees and Officers Compensation Related Other
Joseph Traeger (Vp Finance And Operations) $212,056 $0 $13,197
Sally Mc Guffey (Chief Development Officer) $169,100 $0 $28,300
Jama Pryor (Director Marketing And Communications) $99,484 $0 $23,904
Laura Pickett (Director Innovation And Major Gift Officer) $95,768 $0 $20,891
Dennis Sponsel (Chair) $0 $0 $0
Deborah Tobias (Vice Chair) $0 $0 $0
Sarah Mc Naught (Secretary) $0 $0 $0
David Resnick (Treasurer) $0 $0 $0
Greg Gibson (Board Member) $0 $0 $0
Mary Wynne Cox (Board Member) $0 $0 $0
Michael Fisher (Board Member) $0 $0 $0
Julie Davis (Board Member) $0 $0 $0
David Frick (Board Member (Partial Year)) $0 $0 $0
Rafael Sanchez (Board Member) $0 $0 $0
Dan Evans (Board Member (Partial Year)) $0 $1,523,416 $274,557
Deborah Lilly (Board Member) $0 $0 $0
Nancy Hunt (Board Member (Partial Year)) $0 $0 $0
Susan Tolbert (Board Member) $0 $0 $0
Gary Brackett (Board Member (Partial Year)) $0 $0 $0
Art Coffey (Board Member) $0 $775,767 $18,523
William Shrewsberry (Board Member) $0 $0 $0
Carol Applegate (Board Member) $0 $0 $0
John Kohne (Board Member) $0 $0 $0
Greg Schahet (Board Member) $0 $0 $0
Gina Giacone (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Nov. 9, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,193,641
Expenses
$16,638,355
Net Income
-$5,444,714
Net Assets
$120,149,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,278,637
38.2%
Program Services $3,970,004
35.5%
Investment Income $3,076,969
27.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $400,377
3.6%
Sales of Assets -$758,037
Net Inventory Sales $0
Other Revenue $225,691
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $195,452
1.2%
Other Salaries and Wages $828,863
5.0%
Assets/Debt
Total Assets $124,723,358
Total Liabilities $4,574,286
Net Assets $120,149,072
Compensation
Key Employees and Officers Compensation Related Other
Kevin Armstrong (President) $333,965 $0 $31,053
Joseph Traeger (Vp Finance And Operations) $209,004 $0 $12,673
Michael Ault (Director Corporate Relations And Special Events) $117,915 $0 $20,746
Sally Mc Guffey (Chief Development Officer) $115,992 $0 $18,803
Jama Pryor (Director Marketing And Communications) $101,425 $0 $22,569
Dennis Sponsel (Chair) $0 $0 $0
Sarah Mc Naught (Secretary) $0 $0 $0
David Resnick (Treasurer) $0 $0 $0
Sarah Mc Naught (Secretary) $0 $0 $0
Deborah Tobias (Vice Chair) $0 $0 $0
Greg Gibson (Board Member) $0 $0 $0
Mary Wynne Cox (Board Member) $0 $0 $0
Michael Fisher (Board Member) $0 $0 $0
Tim Beloat (Board Member (Partial Year)) $0 $0 $0
Vivian Cintron (Board Member (Partial Year)) $0 $0 $0
Catherine Ross (Board Member (Partial Year)) $0 $0 $0
Julie Davis (Board Member) $0 $0 $0
David Frick (Board Member) $0 $0 $0
Anne Gilbert (Board Member) $0 $383,981 $19,669
John Tanselle (Board Member) $0 $0 $0
Rose Mays (Board Member) $0 $0 $0
Rafael Sanchez (Board Member) $0 $0 $0
Dan Evans (Board Member) $0 $3,453,323 $40,689
Deborah Lilly (Board Member) $0 $0 $0
Myrta Pulliam (Board Member (Partial Year)) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,533,602
Expenses
$15,116,780
Net Income
$5,416,822
Net Assets
$132,934,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,213,180
20.5%
Program Services $5,055,037
24.6%
Investment Income $3,114,140
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$412,851
Sales of Assets $8,316,032
40.5%
Net Inventory Sales $0
Other Revenue $248,064
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $754,139
5.0%
Professional Fundraising Fees $52,838
0.3%
Other Salaries and Wages $720,375
4.8%
Assets/Debt
Total Assets $137,776,104
Total Liabilities $4,842,097
Net Assets $132,934,007
Compensation
Key Employees and Officers Compensation Related Other
Kevin Armstrong (President) $332,940 $0 $30,264
Joseph Traeger (Vp Finance And Operations) $197,143 $0 $9,741
Kathryn Cantor (Vp Development) $173,419 $0 $7,232
Michael Ault (Director Corporate Relations And Special Events) $112,959 $0 $19,197
Anne Gilbert (Board Member) $3,400 $383,918 $17,260
Dennis Sponsel (Chair) $0 $0 $0
Otto Frenzel (Chair (Partial Year)) $0 $0 $0
Deborah Tobias (Vice Chair) $0 $0 $0
Sarah Mc Naught (Secretary) $0 $0 $0
Kris Altice (Secretary (Partial Year)) $0 $0 $0
David Resnick (Treasurer) $0 $0 $0
Greg Gibson (Board Member) $0 $0 $0
Mary Wynne Cox (Board Member) $0 $0 $0
Michael Fisher (Board Member) $0 $0 $0
Tim Beloat (Board Member) $0 $0 $0
Vivian Cintron (Board Member) $0 $0 $0
Catherine Ross (Board Member) $0 $0 $0
Julie Davis (Board Member) $0 $0 $0
David Frick (Board Member) $0 $0 $0
John Tanselle (Board Member) $0 $0 $0
Rose Mays (Board Member) $0 $0 $0
Rafael Sanchez (Board Member) $0 $0 $0
Dan Evans (Board Member) $0 $8,074,963 $31,654
Deborah Lilly (Board Member) $0 $0 $0
Myrta Pulliam (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,232,995
Expenses
$13,499,324
Net Income
$9,733,671
Net Assets
$137,780,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,058,405
21.8%
Program Services $4,958,096
21.3%
Investment Income $2,643,736
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,567
Sales of Assets $10,322,468
44.4%
Net Inventory Sales $0
Other Revenue $276,857
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,367
6.3%
Professional Fundraising Fees $49,406
0.4%
Other Salaries and Wages $716,165
5.3%
Assets/Debt
Total Assets $142,747,088
Total Liabilities $4,966,120
Net Assets $137,780,968
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Armstrong (President) $305,845 $0 $38,386
Joseph Traeger (Vp Finance And Operations) $197,547 $0 $17,464
Kathryn Cantor (Vp Development) $171,944 $0 $13,180
Laura King (Director Marketing & Communications) $134,877 $0 $24,034
Michael Ault (Director Corporate Relations And Special Events) $112,479 $0 $21,537
Anne Gilbert (Board Member) $100,000 $348,399 $28,304
Al Wurster (Vice Chair (Partial Year)) $0 $0 $0
David Resnick (Treasurer) $0 $0 $0
Dennis Sponsel (Vice Chair) $0 $0 $0
Kris Altice (Secretary) $0 $0 $0
Otto Frenzel (Chair) $0 $0 $0
Angela Barron Mcbride (Board Member (Partial Year)) $0 $24,000 $0
Art Coffey (Board Member) $0 $730,767 $49,742
Bill Shrewsberry (Board Member) $0 $0 $0
Carol Applegate (Board Member) $0 $0 $0
Catherine Ross (Board Member) $0 $0 $0
Cindy Simon Skjodt (Board Member (Partial Year)) $0 $0 $0
Dan Evans (Board Member) $0 $1,468,120 $562,967
David Frick (Board Member) $0 $0 $0
Deborah Lilly (Board Member) $0 $0 $0
Deborah Tobias (Board Member) $0 $0 $0
Gary Brackett (Board Member) $0 $0 $0
Greg Gibson (Board Member) $0 $0 $0
Greg Schahet (Board Member) $0 $0 $0
James Terwilliger (Board Member) $0 $615,537 $134,459
See filing for compensation of 15 other people →
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Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,655,829
Expenses
$12,034,463
Net Income
$6,621,366
Net Assets
$124,827,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,468,645
34.7%
Program Services $5,257,437
28.2%
Investment Income $2,748,062
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,365
Sales of Assets $3,982,281
21.3%
Net Inventory Sales $0
Other Revenue $244,769
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $741,531
6.2%
Professional Fundraising Fees $22,663
0.2%
Other Salaries and Wages $649,913
5.4%
Assets/Debt
Total Assets $130,032,327
Total Liabilities $5,204,622
Net Assets $124,827,705

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,842,484
Expenses
$22,848,466
Net Income
-$9,005,982
Net Assets
$110,066,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,573,338
25.8%
Program Services $5,626,461
40.6%
Investment Income $2,819,646
20.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,392
0.1%
Sales of Assets $1,600,410
11.6%
Net Inventory Sales $0
Other Revenue $212,237
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,634
3.3%
Professional Fundraising Fees $85,394
0.4%
Other Salaries and Wages $562,452
2.5%
Assets/Debt
Total Assets $115,672,162
Total Liabilities $5,605,398
Net Assets $110,066,764

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.
2006

No Extracted Financial Data

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

Document Links

990

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.
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.
2002

No Extracted Financial Data

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

Document Links

990

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