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Mcgaw Ymca

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.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 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
$5,180,476
Expenses
$5,788,892
Net Income
-$608,416
Net Assets
$16,683,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,123,309
21.7%
Program Services $3,848,331
74.3%
Investment Income $59,433
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,010
Sales of Assets $128,319
2.5%
Net Inventory Sales -$69
Other Revenue $36,163
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,271
5.4%
Professional Fundraising Fees $59,965
1.0%
Other Salaries and Wages $2,548,222
44.0%
Assets/Debt
Total Assets $22,803,521
Total Liabilities $6,119,976
Net Assets $16,683,545
Compensation
Key Employees and Officers Compensation Related Other
Monique Parsons (President And Ceo) $239,160 $0 $55,012
Nicole Woodard Iliev (Chief Operating Officer) $165,398 $0 $45,961
Nancy L Owens (Chief Financial Officer) $159,323 $0 $38,750
Evangeline Semark (Chief Marketing And Communications Officer) $117,617 $0 $45,681
Janine Hill (Chair) $0 $0 $0
Marjorie Rallins (Secretary) $0 $0 $0
Mark Metz (Vice Chair) $0 $0 $0
Matthew Walsh (Ex Officio Chair Of The Board) $0 $0 $0
Vincent Sweeney (Treasurer) $0 $0 $0
Allie Payne (Director Of The Board) $0 $0 $0
Angela Edwards Campbell (Executive Committee Member At Large) $0 $0 $0
Brandon Buchanan (Director Of The Board) $0 $0 $0
Casey Miller (Executive Committee Member At Large) $0 $0 $0
Corey Winchester (Director Of The Board) $0 $0 $0
Curt Hansen (Director Of The Board) $0 $0 $0
Evonda Thomas Smith (Executive Committee Member At Large) $0 $0 $0
Katherine Heid (Director Of The Board) $0 $0 $0
Lisa Yang (Director Of The Board) $0 $0 $0
Marquis Parker (Director Of The Board) $0 $0 $0
Michael Bergmann (Director Of The Board) $0 $0 $0
Mike Cornell (Director Of The Board) $0 $0 $0
Mireya Dominguez (Director Of The Board) $0 $0 $0
Nosa Ehimwenman (Director Of The Board) $0 $0 $0
Omar Brown (Director Of The Board) $0 $0 $0
Ryan Ollie (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,876,504
Expenses
$18,605,988
Net Income
-$1,729,484
Net Assets
$17,223,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,210,721
13.1%
Program Services $14,278,594
84.6%
Investment Income $213,411
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,475
0.1%
Net Inventory Sales $46,234
0.3%
Other Revenue $106,069
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,132,238
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,187,647
44.0%
Assets/Debt
Total Assets $22,627,860
Total Liabilities $5,404,654
Net Assets $17,223,206
Compensation
Key Employees and Officers Compensation Related Other
Monique Parsons (President And Ceo) $227,749 $0 $51,445
Nicole Woodard Iliev (Chief Operating Officer) $159,060 $0 $42,807
Evangeline Semark (Chief Marketing And Communications Officer) $97,209 $0 $35,349
Nancy L Owens (Chief Financial Officer) $26,800 $0 $6,285
Janine Hill (Chair) $0 $0 $0
Marjorie Rallins (Secretary) $0 $0 $0
Mark Metz (Vice Chair) $0 $0 $0
Matthew Walsh (Ex Officio Chair Of The Board) $0 $0 $0
Vincent Sweeney (Treasurer) $0 $0 $0
Allie Payne (Director Of The Board) $0 $0 $0
Angela Edwards Campbell (Executive Committee Member At Large) $0 $0 $0
Brandon Buchanan (Director Of The Board) $0 $0 $0
Casey Miller (Executive Committee Member At Large) $0 $0 $0
Corey Winchester (Director Of The Board) $0 $0 $0
Curt Hansen (Director Of The Board) $0 $0 $0
Evonda Thomas Smith (Executive Committee Member At Large) $0 $0 $0
Katherine Heid (Director Of The Board) $0 $0 $0
Lisa Yang (Director Of The Board) $0 $0 $0
Marquis Parker (Director Of The Board) $0 $0 $0
Michael Bergmann (Director Of The Board) $0 $0 $0
Mike Cornell (Director Of The Board) $0 $0 $0
Mireya Dominguez (Director Of The Board) $0 $0 $0
Nosa Ehimwenman (Director Of The Board) $0 $0 $0
Omar Brown (Director Of The Board) $0 $0 $0
Ryan Ollie (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,918,080
Expenses
$16,194,360
Net Income
-$1,276,280
Net Assets
$18,759,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,923,366
26.3%
Program Services $11,798,848
79.1%
Investment Income $134,945
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,030,010
Net Inventory Sales $37,273
0.2%
Other Revenue $53,658
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $881,492
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,948,863
42.9%
Assets/Debt
Total Assets $24,180,094
Total Liabilities $5,420,165
Net Assets $18,759,929
Compensation
Key Employees and Officers Compensation Related Other
Monique Parsons (President And Ceo) $218,311 $0 $34,278
Cynthia Hoffman (Chief Financial Officer) $144,648 $0 $40,629
Nicole Woodard Iliev (Chief Operating Officer) $139,901 $0 $30,418
Jodi Wickersheimer (Chief Development Officer) $96,710 $0 $15,913
Evangeline Semark (Chief Marketing And Communications Officer) $93,443 $0 $18,459
Carey Bartell (Secretary) $0 $0 $0
Janine Hill (Chair Of The Board) $0 $0 $0
Mark Metz (Vice Chair) $0 $0 $0
Sean Reynolds (Treasurer) $0 $0 $0
Allie Payne (Director Of The Board) $0 $0 $0
Angela Edwards Campbell (Executive Committee Member At Large) $0 $0 $0
Aracely Canchola (Director Of The Board) $0 $0 $0
Casey Miller (Executive Committee Member At Large) $0 $0 $0
Curt Hansen (Director Of The Board) $0 $0 $0
Evonda Thomas Smith (Director Of The Board) $0 $0 $0
John Pratt (Director Of The Board) $0 $0 $0
Katherine Heid (Director Of The Board) $0 $0 $0
Marcus Campbell (Executive Committee Member At Large) $0 $0 $0
Marjorie Ralins (Director Of The Board) $0 $0 $0
Marquis Parker (Director Of The Board) $0 $0 $0
Mike Cornell (Director Of The Board) $0 $0 $0
Mireya Dominguez (Director Of The Board) $0 $0 $0
Omar Brown (Director Of The Board) $0 $0 $0
Ryan Ollie (Director Of The Board) $0 $0 $0
Sarita Smith (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,259,892
Expenses
$14,805,563
Net Income
$3,454,329
Net Assets
$19,945,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,555,739
41.4%
Program Services $10,497,663
57.5%
Investment Income $111,531
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $255
0.0%
Net Inventory Sales $35,299
0.2%
Other Revenue $59,405
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,100
5.5%
Professional Fundraising Fees $11,230
0.1%
Other Salaries and Wages $6,387,842
43.1%
Assets/Debt
Total Assets $27,425,288
Total Liabilities $7,479,373
Net Assets $19,945,915
Compensation
Key Employees and Officers Compensation Related Other
Monique Parsons (President/Ceo) $221,620 $0 $30,756
Cynthia Hoffman (Chief Financial Officer) $142,834 $0 $32,567
Nicole Woodard Iliev (Chief Operating Officer) $136,831 $0 $25,166
Jodi Wickersheimer (Chief Development Officer) $87,944 $0 $10,450
Evangeline Li Semark (Chief Marketing & Communications Officer) $38,663 $0 $4,207
Matthew Walsh (Chair Of The Board) $0 $0 $0
Janine Hill (Vice Chair) $0 $0 $0
Sean Reynolds (Treasurer) $0 $0 $0
Carey Bartell (Secretary) $0 $0 $0
Marcus Campbell (Director Of The Board) $0 $0 $0
Theresa Collins (Director Of The Board) $0 $0 $0
Angela Edwards Campbell (Director Of The Board) $0 $0 $0
Daniel Arnett (Director Of The Board) $0 $0 $0
Omar Brown (Director Of The Board) $0 $0 $0
Aracely Canchola (Director Of The Board) $0 $0 $0
Bob D Corbett (Director Of The Board) $0 $0 $0
Mireya Dominguez (Director Of The Board) $0 $0 $0
Mark Metz (Director Of The Board) $0 $0 $0
Casey Miller (Director Of The Board) $0 $0 $0
Michael Cr Nabors (Director Of The Board) $0 $0 $0
Marquis Parker (Director Of The Board) $0 $0 $0
Allie Payne (Director Of The Board) $0 $0 $0
John Pratt (Director Of The Board) $0 $0 $0
Marjorie Rallins (Director Of The Board) $0 $0 $0
Lynn Ryan (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,689,456
Expenses
$13,319,143
Net Income
-$629,687
Net Assets
$15,673,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,186,152
17.2%
Program Services $10,110,134
79.7%
Investment Income $107,664
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,679
Sales of Assets -$89,839
Net Inventory Sales $5,559
0.0%
Other Revenue $400,465
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,171
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,731,929
43.0%
Assets/Debt
Total Assets $22,736,294
Total Liabilities $7,062,874
Net Assets $15,673,420
Compensation
Key Employees and Officers Compensation Related Other
Monique Parsons (President/Ceo) $183,314 $0 $29,907
Cynthia Hoffman (Chief Financial Officer) $134,474 $0 $7,712
Nicole Woodard Lliev (Chief Operating Officer) $115,658 $0 $22,931
Jodi Wickersheimer (Chief Development Officer) $96,602 $0 $10,649
Carey Bartell (Secretary Of The Board) $0 $0 $0
Janine Hill (Vice Chair Of The Board) $0 $0 $0
Matthew Walsh (Chair Of The Board) $0 $0 $0
Sean Reynolds (Treasurer Of The Board) $0 $0 $0
Allie Payne (Director Of The Board) $0 $0 $0
Angela Edwards Campbell (Director Of The Board) $0 $0 $0
Aracely Canchola (Director Of The Board) $0 $0 $0
Bob D Corbett Pcc (Director Of The Board) $0 $0 $0
Brian Scott (Director Of The Board) $0 $0 $0
Carole Brite (Director Of The Board) $0 $0 $0
Casey Miller (Director Of The Board) $0 $0 $0
Chad Luning (Director Of The Board) $0 $0 $0
Daniel Arnett (Director Of The Board) $0 $0 $0
Haydee Martinez (Director Of The Board) $0 $0 $0
Ismalis Nunez (Director Of The Board) $0 $0 $0
John Pratt (Director Of The Board) $0 $0 $0
Lisa Yang (Director Of The Board) $0 $0 $0
Lynn Ryan (Director Of The Board) $0 $0 $0
Marcus Campbell (Director Of The Board) $0 $0 $0
Marjoiie Rallins (Director Of The Board) $0 $0 $0
Mark Metz (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,576,306
Expenses
$17,106,605
Net Income
$469,701
Net Assets
$15,913,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,214,152
12.6%
Program Services $15,057,880
85.7%
Investment Income $105,671
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,888
0.0%
Sales of Assets -$973
Net Inventory Sales $44,124
0.3%
Other Revenue $148,564
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $641,403
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,135,224
41.7%
Assets/Debt
Total Assets $21,208,837
Total Liabilities $5,295,540
Net Assets $15,913,297
Compensation
Key Employees and Officers Compensation Related Other
Monique Parsons (President/Ceo) $177,521 $0 $29,883
Mark A Dennis Jr (Former President/Ceo) $121,308 $0 $0
Bruce Carmichael (Chief Human Capital Development Officer) $111,804 $0 $12,188
Nicole Woodard Iliev (Chief Operating Officer) $93,849 $0 $21,367
Jodi K Wickersheimer (Chief Development, Marketing & Communications Officer) $80,452 $0 $2,325
Cynthia Hoffman (Chief Financial Officer) $68,942 $0 $352
Pat Maunsell (Chair Of The Board) $0 $0 $0
Sean Reynolds (Vice Chair Of The Board) $0 $0 $0
Chad Luning (Treasurer Of The Board) $0 $0 $0
Vilma Bell (Secretary Of The Board) $0 $0 $0
Carey Bartell (Director Of The Board) $0 $0 $0
Angela Edwards Campbell (Director Of The Board) $0 $0 $0
Theresa Collins (Director Of The Board) $0 $0 $0
Ismalis Nunez (Director Of The Board) $0 $0 $0
Brian Scott (Director Of The Board) $0 $0 $0
Carole Brite (Director Of The Board) $0 $0 $0
Marcus Campbell (Director Of The Board) $0 $0 $0
Bob D Corbett Pcc (Director Of The Board) $0 $0 $0
Haydee Martinez (Director Of The Board) $0 $0 $0
Michael Nabors (Director Of The Board) $0 $0 $0
Janine Hill (Director Of The Board) $0 $0 $0
Casey Miller (Director Of The Board) $0 $0 $0
Neal Moglin (Director Of The Board) $0 $0 $0
John Pratt (Director Of The Board) $0 $0 $0
Anne Reusche (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,504,525
Expenses
$3,855,187
Net Income
$649,338
Net Assets
$15,360,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,741
8.0%
Program Services $4,094,586
90.9%
Investment Income $7,665
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,419
Sales of Assets $64
0.0%
Net Inventory Sales $24,282
0.5%
Other Revenue $26,606
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,380
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,416,085
36.7%
Assets/Debt
Total Assets $20,615,443
Total Liabilities $5,254,867
Net Assets $15,360,576
Compensation
Key Employees and Officers Compensation Related Other
Pat Maunsell (Chair Of The Board) $0 $0 $0
Sean Reynolds (Vice Chair Of The Board) $0 $0 $0
Chad Luning (Treasurer Of The Board) $0 $0 $0
Vilma Bell (Secretary Of The Board) $0 $0 $0
Carey Bartell (Director Of The Board) $0 $0 $0
Angela Edwards Campbell (Director Of The Board) $0 $0 $0
Theresa Collins (Director Of The Board) $0 $0 $0
Ismalis Nunez (Director Of The Board) $0 $0 $0
Brian Scott (Director Of The Board) $0 $0 $0
Carole Brite (Director Of The Board) $0 $0 $0
Marcus Campbell (Director Of The Board) $0 $0 $0
Bob D Corbett Pcc (Director Of The Board) $0 $0 $0
Haydee Martinez (Director Of The Board) $0 $0 $0
Michael Nabors (Director Of The Board) $0 $0 $0
Janine Hill (Director Of The Board) $0 $0 $0
Casey Miller (Director Of The Board) $0 $0 $0
Neal Moglin (Director Of The Board) $0 $0 $0
John Pratt (Director Of The Board) $0 $0 $0
Anne Reusche (Director Of The Board) $0 $0 $0
Majorie Rallins (Director Of The Board) $0 $0 $0
Sharon Robinson (Director Of The Board) $0 $0 $0
Lynn Ryan (Director Of The Board) $0 $0 $0
Todd Swortzel (Director Of The Board) $0 $0 $0
Vince Sweeney (Director Of The Board) $0 $0 $0
James Wright (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,479,564
Expenses
$17,609,403
Net Income
$1,870,161
Net Assets
$14,607,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,411,465
22.6%
Program Services $14,615,335
75.0%
Investment Income $72,116
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $114,188
0.6%
Sales of Assets $40,939
0.2%
Net Inventory Sales $49,500
0.3%
Other Revenue $176,021
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $935,394
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,150,056
40.6%
Assets/Debt
Total Assets $21,925,888
Total Liabilities $7,318,860
Net Assets $14,607,028
Compensation
Key Employees and Officers Compensation Related Other
Mark A Dennis Jr (President/Ceo) $224,568 $0 $31,435
Scott Lorenz (V.P. Philanthropy & Leadership Gifts) $171,752 $0 $38,503
Monique Parsons (President/Ceo) $120,744 $0 $28,643
Nancy Petrillo (Chief Administrator & Financial Officer) $112,511 $0 $20,859
Bruce Carmichael (Chief Human Capital Development Officer) $108,502 $0 $11,598
Pat Maunsell (Chair Of The Board) $0 $0 $0
Sean Reynolds (Vice Chair Of The Board) $0 $0 $0
Chad Luning (Treasurer Of The Board) $0 $0 $0
Vilma Bell (Secretary Of The Board) $0 $0 $0
Bill Gifford (Director Of The Board) $0 $0 $0
Jabari Porter (Director Of The Board) $0 $0 $0
Angela Edwards Campbell (Director Of The Board) $0 $0 $0
Theresa Collins (Director Of The Board) $0 $0 $0
Ismalis Nunez (Director Of The Board) $0 $0 $0
Brian Scott (Director Of The Board) $0 $0 $0
Carey Bartell (Director Of The Board) $0 $0 $0
Marcus Campbell (Director Of The Board) $0 $0 $0
Bob D Corbett Pcc (Director Of The Board) $0 $0 $0
Janet Crawford (Director Of The Board) $0 $0 $0
Leslie Granchalek (Director Of The Board) $0 $0 $0
Janine Hill (Director Of The Board) $0 $0 $0
Casey Miller (Director Of The Board) $0 $0 $0
Neal Moglin (Director Of The Board) $0 $0 $0
John Pratt (Director Of The Board) $0 $0 $0
Anne Reusche (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,359,161
Expenses
$17,470,946
Net Income
-$1,111,785
Net Assets
$12,707,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,368,204
14.5%
Program Services $13,548,831
82.8%
Investment Income $75,158
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,550
0.3%
Sales of Assets $72,908
0.4%
Net Inventory Sales $51,314
0.3%
Other Revenue $200,196
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $795,760
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,288,624
41.7%
Assets/Debt
Total Assets $20,535,706
Total Liabilities $7,827,740
Net Assets $12,707,966
Compensation
Key Employees and Officers Compensation Related Other
Mark A Dennis Jr (President/Ceo) $182,183 $0 $21,377
Scott Lorenz (V.P. Philanthropy & Leadership Gifts) $158,090 $0 $14,157
Monique Parsons (Chief Operating Officer) $114,685 $0 $27,487
Nancy Petrillo (Chief Administrator & Financial Officer) $110,575 $0 $21,109
Bruce Carmichael (Chief Human Capital Development Officer) $103,968 $0 $12,182
Pat Maunsell (Chair Of The Board) $0 $0 $0
Mary Dolan (Vice Chair Of The Board) $0 $0 $0
Chad Luning (Treasurer Of The Board) $0 $0 $0
Vilma Bell (Secretary Of The Board) $0 $0 $0
Bill Gifford (Director Of The Board) $0 $0 $0
Jabari Porter (Director Of The Board) $0 $0 $0
Michael Walket (Director Of The Board) $0 $0 $0
Matt Walsh (Director Of The Board) $0 $0 $0
Carey Bartell (Director Of The Board) $0 $0 $0
Marcus Campbell (Director Of The Board) $0 $0 $0
Bob D Corbett Pcc (Director Of The Board) $0 $0 $0
Janet Crawford (Director Of The Board) $0 $0 $0
Leslie Granchalek (Director Of The Board) $0 $0 $0
Janine Hill (Director Of The Board) $0 $0 $0
Casey Miller (Director Of The Board) $0 $0 $0
Neal Moglin (Director Of The Board) $0 $0 $0
John Pratt (Director Of The Board) $0 $0 $0
Anne Reusche (Director Of The Board) $0 $0 $0
Sean Reynolds (Director Of The Board) $0 $0 $0
Sharon Robinson (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,578,426
Expenses
$16,378,533
Net Income
-$800,107
Net Assets
$13,634,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,117,082
13.6%
Program Services $12,941,537
83.1%
Investment Income $114,166
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,555
0.6%
Sales of Assets -$2
Net Inventory Sales $55,879
0.4%
Other Revenue $252,209
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $837,856
5.1%
Professional Fundraising Fees $4,680
0.0%
Other Salaries and Wages $6,573,590
40.1%
Assets/Debt
Total Assets $21,418,287
Total Liabilities $7,783,728
Net Assets $13,634,559
Compensation
Key Employees and Officers Compensation Related Other
Mark A Dennis Jr (President/Ceo) $215,288 $0 $8,311
Monique Parsons (Chief Operating Officer) $112,562 $0 $27,208
Nancy Petrillo (Chief Administrator & Financial Officer) $107,150 $0 $20,330
Bruce Carmichael (Chief Human Capital Development Officer) $100,355 $0 $13,118
Tanille Smith (Chief Shared Services Officer) $82,270 $0 $31,359
Dan Israelite (Chair Of The Board) $0 $0 $0
Pat Maunsell (Vice Chair Of The Board) $0 $0 $0
Michael Walker (Treasurer Of The Board) $0 $0 $0
Vilma Bell (Secretary Of The Board) $0 $0 $0
Mary Dolan (Director Of The Board) $0 $0 $0
Freddi Greenberg (Director Of The Board) $0 $0 $0
Jabari Porter (Director Of The Board) $0 $0 $0
Matt Walsh (Director Of The Board) $0 $0 $0
Carey Bartell (Director Of The Board) $0 $0 $0
Marcus Campbell (Director Of The Board) $0 $0 $0
Janet Crawford (Director Of The Board) $0 $0 $0
Bill Gifford (Director Of The Board) $0 $0 $0
Janine Hill (Director Of The Board) $0 $0 $0
Chala M Holland (Director Of The Board) $0 $0 $0
Geralyn R Hurd (Director Of The Board) $0 $0 $0
Gilo Logan (Director Of The Board) $0 $0 $0
Chad Luning (Director Of The Board) $0 $0 $0
Casey Miller (Director Of The Board) $0 $0 $0
Susan Patel (Director Of The Board) $0 $0 $0
Anne Reusche (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,956,405
Expenses
$15,982,263
Net Income
-$25,858
Net Assets
$14,437,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,394,757
15.0%
Program Services $13,141,831
82.4%
Investment Income $140,210
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,831
0.5%
Sales of Assets -$7,037
Net Inventory Sales $39,967
0.3%
Other Revenue $168,846
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $977,280
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,224,009
38.9%
Assets/Debt
Total Assets $22,891,445
Total Liabilities $8,454,090
Net Assets $14,437,355
Compensation
Key Employees and Officers Compensation Related Other
William F Geiger (Former President/Ceo) $210,469 $0 $34,257
Mark A Dennis Jr (President/Ceo) $159,435 $0 $3,219
Mirna Holton (Chief Development Officer) $123,439 $0 $536
Nancy Petrillo (Chief Administrator & Financial Officer) $102,868 $0 $19,523
Monique Parsons (Chief Operating Officer) $101,705 $0 $25,401
Bruce Carmichael (Chief Human Capital Development Officer) $95,571 $0 $12,546
Pat Maunsell (Vice Chair) $0 $0 $0
Michael Walker (Treasurer Of The Board) $0 $0 $0
Dan Israelite (Chair Of The Board) $0 $0 $0
Pamela James (Secretary Of The Board) $0 $0 $0
Mary Dolan (Director Of The Board) $0 $0 $0
Bart Rocca (Director Of The Board) $0 $0 $0
Chala Holland (Director Of The Board) $0 $0 $0
Susan Patel (Director Of The Board) $0 $0 $0
Chad Luning (Director Of The Board) $0 $0 $0
Sharon Robinson (Director Of The Board) $0 $0 $0
Gilo Kewsi Logan (Director Of The Board) $0 $0 $0
Sandra Hill (Director Of The Board) $0 $0 $0
Carey Bartell (Director Of The Board) $0 $0 $0
Marcus Campbell (Director Of The Board) $0 $0 $0
Louis Hartman Anderson (Director Of The Board) $0 $0 $0
Peter Frankel (Director Of The Board) $0 $0 $0
Casey Lewis Varela (Director Of The Board) $0 $0 $0
Matt Walsh (Director Of The Board) $0 $0 $0
Joe Mc Rae (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,972,921
Expenses
$14,731,627
Net Income
$241,294
Net Assets
$14,432,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260,250
8.4%
Program Services $12,734,571
85.1%
Investment Income $190,428
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,123
0.5%
Sales of Assets $426,716
2.8%
Net Inventory Sales $0
Other Revenue $287,833
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $838,218
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,797,450
39.4%
Assets/Debt
Total Assets $23,152,666
Total Liabilities $8,719,877
Net Assets $14,432,789
Compensation
Key Employees and Officers Compensation Related Other
William F Geiger (President/Ceo) $171,430 $0 $38,730
Nancy Petrillo (Chief Financial Officer) $100,997 $0 $18,972
Monique Parsons (Chief Operating Officer) $100,896 $0 $24,733
Bruce Carmichael (Chief Human Resources Officer) $89,921 $0 $11,752
Jonathan Webb (Chief Development Officer) $88,913 $0 $20,778
Tanille Smith (Chief Shared Services Officer) $81,529 $0 $29,531
Dan Israelite (Chair Of The Board) $0 $0 $0
Michael Walker (Treasurer Of The Board) $0 $0 $0
Pamela James (Secretary Of The Board) $0 $0 $0
Pat Maunsell (Vice Chair) $0 $0 $0
Bart Rocca (Director Of The Board) $0 $0 $0
Bill Gifford (Director Of The Board) $0 $0 $0
Casey Lewis Varela (Director Of The Board) $0 $0 $0
Chad Luning (Director Of The Board) $0 $0 $0
Chala Holland (Director Of The Board) $0 $0 $0
Churchill Daniels (Director Of The Board) $0 $0 $0
Doug Honnold (Director Of The Board) $0 $0 $0
Elida Graves (Director Of The Board) $0 $0 $0
Evonda Thomas Smith (Director Of The Board) $0 $0 $0
Freddi L Greenberg (Director Of The Board) $0 $0 $0
Gilo Kewsi Logan (Director Of The Board) $0 $0 $0
Janet Crawford (Director Of The Board) $0 $0 $0
Kristin Brown (Director Of The Board) $0 $0 $0
Louis Hartman Anderson (Director Of The Board) $0 $0 $0
Manuel Aleman (Director Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,855,567
Expenses
$13,902,640
Net Income
-$47,073
Net Assets
$13,914,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,246,652
9.0%
Program Services $12,193,741
88.0%
Investment Income $161,206
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,673
Sales of Assets $11,890
0.1%
Net Inventory Sales $0
Other Revenue $244,751
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $759,189
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,631,444
40.5%
Assets/Debt
Total Assets $22,716,139
Total Liabilities $8,801,344
Net Assets $13,914,795

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,169,142
Expenses
$13,827,497
Net Income
$341,645
Net Assets
$13,555,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,560,182
11.0%
Program Services $12,253,651
86.5%
Investment Income $136,995
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,911
Sales of Assets -$39,328
Net Inventory Sales $0
Other Revenue $267,553
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $595,156
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,808,083
42.0%
Assets/Debt
Total Assets $22,168,815
Total Liabilities $8,612,848
Net Assets $13,555,967

Document Links

Fiscal Year Ending June
2011

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
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 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.

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