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Easter Seals Inc

Organization summary

Type of Nonprofit

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.2M (2023)

Expenses
$58.6M (2023)

Total Assets
$41.7M (2023)

Total Liabilities
$15.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,207,200
Expenses
$58,611,700
Net Income
-$5,404,500
Net Assets
$26,353,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,496,861
89.3%
Program Services $5,396,500
10.1%
Investment Income $972,600
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $479,800
0.9%
Net Fundraising $0
Sales of Assets -$1,462,000
Net Inventory Sales $0
Other Revenue $323,439
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,725,998
2.9%
Professional Fundraising Fees $2,148,409
3.7%
Other Salaries and Wages $4,643,190
7.9%
Assets/Debt
Total Assets $41,736,300
Total Liabilities $15,382,500
Net Assets $26,353,800
Compensation
Key Employees and Officers Compensation Related Other
Kendra Davenport (President & Ceo) $505,834 $0 $8,353
Mark Hechinger (Cao & Counsel) $273,731 $0 $23,270
Glenda Oakley (Cfo) $241,248 $0 $8,054
Marcy Traxler (Svp, Network Advancement) $209,294 $0 $21,317
Sharon L Watson (Svp, Communications & Corporate Relations) $206,701 $0 $14,222
Dana Bunke (Svp, Direct Response & Integrated Fundraising) $193,484 $0 $20,490
Thomas C Davies (Vp, Information Technology) $172,933 $0 $20,166
Judy Shanley (Avp, Education & Youth Transition) $164,194 $0 $19,913
Meredith Mansfield (Avp, Data And Information Management) $152,778 $0 $557
Crystal Odom Mckinney (National Director, Scsep) $147,660 $0 $19,444
Katherine Wallace (Vp Brand Marketing) $143,951 $0 $15,910
Alicia Georges (Board Chair) $0 $0 $0
Nancy Goguen (Immediate Past Chair) $0 $0 $0
Glenn Henderson (Second Vice Chair) $0 $0 $0
Joan Rockey (Treasurer) $0 $0 $0
Tetiana Anderson (Secretary) $0 $0 $0
Nicole Cooper (First Vice Chair Part Year) $0 $0 $0
Mark Berryhill (Board Member) $0 $0 $0
Rory Cooper (Board Member) $0 $0 $0
Donna Davidson (Board Member) $0 $0 $0
Craig Erlich (Board Member) $0 $0 $0
Wanda Hill (Board Member) $0 $0 $0
Joe Kern (Board Member) $0 $0 $0
Kristen Ingham (Board Member) $0 $0 $0
Juan Otero (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,142,100
Expenses
$59,018,514
Net Income
$123,586
Net Assets
$26,211,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,004,639
89.6%
Program Services $5,452,900
9.2%
Investment Income $685,100
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $465,100
0.8%
Net Fundraising $0
Sales of Assets -$920,600
Net Inventory Sales $0
Other Revenue $454,961
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,238,014
2.1%
Professional Fundraising Fees $1,710,749
2.9%
Other Salaries and Wages $4,670,984
7.9%
Assets/Debt
Total Assets $43,754,300
Total Liabilities $17,542,800
Net Assets $26,211,500
Compensation
Key Employees and Officers Compensation Related Other
Kendra Davenport (President & Ceo) $357,014 $0 $271
Mark Hechinger (Cao & Counsel) $262,454 $0 $20,924
Glenda Oakley (Cfo & Human Resources) $219,576 $0 $7,175
Marcy Traxler (Svp, Network Advancement) $200,469 $0 $21,328
Sharon L Watson (Svp, Brand Marketing Communications & Corporate Re) $198,501 $0 $12,863
Erika Watson (National Director, Childhood Development, Educatio) $167,626 $0 $11,112
Thomas C Davies (Vp, Information Technology) $159,909 $0 $17,774
Lisa Tallman (Vp Data) $157,766 $0 $8,963
Judy Shanley (Avp, Education & Youth Transition) $153,966 $0 $19,636
Carol R Wright Kenderdine (Avp, Transportation & Mobility) $143,183 $0 $15,279
Alicia Georges (Board Chair) $0 $0 $0
Nancy Goguen (Immediate Past Chair) $0 $0 $0
Nicole Cooper (First Vice Chair) $0 $0 $0
Glenn Henderson (Second Vice Chair) $0 $0 $0
Joan Rockey (Treasurer) $0 $0 $0
Tetiana Anderson (Secretary) $0 $0 $0
Maria Carillo (Board Member) $0 $0 $0
Rory Cooper (Board Member) $0 $0 $0
Donna Davidson (Board Member, Affiliate Ceo) $0 $0 $0
Trish Halper (Board Member) $0 $0 $0
Wanda Hill (Board Member) $0 $0 $0
Juan Otero (Board Member) $0 $0 $0
Pooja Rahman (Board Member) $0 $0 $0
Kaveh Safavi (Board Member) $0 $0 $0
Barry Simon (Board Member, Affiliate Ceo) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,436,744
Expenses
$57,671,016
Net Income
$5,765,728
Net Assets
$28,928,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,014,213
88.3%
Program Services $5,570,078
8.8%
Investment Income $391,665
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $475,703
0.7%
Net Fundraising $0
Sales of Assets $442,626
0.7%
Net Inventory Sales $0
Other Revenue $542,459
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,220,009
3.8%
Professional Fundraising Fees $1,456,835
2.5%
Other Salaries and Wages $3,062,086
5.3%
Assets/Debt
Total Assets $42,430,356
Total Liabilities $13,502,189
Net Assets $28,928,167
Compensation
Key Employees and Officers Compensation Related Other
Angela F Williams (President & Ceo (Until 10/21)) $448,126 $0 $9,883
John T Osterlund (Svp, Development) $221,198 $0 $423
Glenda F Oakley (Cfo) $205,555 $0 $543
Mark Hechinger (Interim President & Ceo) $200,311 $0 $4,977
Marcia Traxler (Svp Network Advancement) $195,663 $0 $16,786
Sharon L Watson (Svp, Brand, Marketing, Comm.) $193,669 $0 $6,409
Lisa Tallman (Vp Data & Information Mgmt) $165,417 $0 $5,362
Thomas C Davies (Senior Director, It) $156,843 $0 $11,969
Judy Shanley (Avp, Education & Youth Transition) $151,595 $0 $10,595
Carol R Wright Kenderdine (Avp, Transportation & Mobility) $142,812 $0 $13,907
Silvija Jakubowski (Avp, Human Resources) $138,820 $0 $19,149
Alicia Georges (Chairman) $0 $0 $0
Nicole Cooper (1st Vice Chairman) $0 $0 $0
John Pfeiffer (1st Vice Chairman (Until 10/21)) $0 $0 $0
Glenn Henderson (2nd Vice Chairman) $0 $0 $0
James Bee (2nd Vice Chairman (Until 10/21)) $0 $0 $0
Nancy Goguen (Immed Past Chair (Chair To 10/21)) $0 $0 $0
Joe Kern (Immed Past Chair (Until 10/21)) $0 $0 $0
Joan Rockey (Treasurer) $0 $0 $0
Tetiana Anderson (Secretary) $0 $0 $0
Michelle Belknap (Board Member (Until 10/21)) $0 $0 $0
Maria Carrillo (Board Member) $0 $0 $0
Rory Cooper (Board Member) $0 $0 $0
Patricia Halper (Board Mbr (Treas Until 9/21)) $0 $0 $0
Juan Otero (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,314,443
Expenses
$51,699,440
Net Income
$20,615,003
Net Assets
$19,905,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,529,128
90.6%
Program Services $5,425,743
7.5%
Investment Income $246,867
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $470,097
0.7%
Net Fundraising $0
Sales of Assets $76,299
0.1%
Net Inventory Sales $0
Other Revenue $566,309
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $987,145
1.9%
Professional Fundraising Fees $629,624
1.2%
Other Salaries and Wages $3,380,993
6.5%
Assets/Debt
Total Assets $37,526,374
Total Liabilities $17,621,197
Net Assets $19,905,177
Compensation
Key Employees and Officers Compensation Related Other
Angela F Williams (President & Ceo) $428,281 $0 $20,910
John T Osterlund (Svp, Development) $214,022 $0 $1,206
Glenda F Oakley (Cfo) $187,871 $0 $2,697
Sharon L Watson (Svp, Brand Marketing, Communications & Corporate S) $186,768 $0 $7,337
Marcia Traxler (Svp, Affiliate And Network Advancement) $174,311 $0 $20,935
Thomas C Davies (Senior Director, It) $150,428 $0 $20,020
Judy Shanley (Avp, Education & Youth Transition) $147,294 $0 $11,388
Carol R Wright Kenderdine (Avp, Trnasportation & Mobility) $135,686 $0 $22,006
Silvija Jakubowski (Avp, Human Resources) $132,595 $0 $27,660
Nancy Goguen (Chairman) $0 $0 $0
John Pfeiffer (1st Vice Chairman) $0 $0 $0
James Bee (2nd Vice Chairman) $0 $0 $0
Kathleen C Daly (Treasurer (Until 10/20)) $0 $0 $0
Patricia Halper (Treasurer) $0 $0 $0
Glenn Henderson (Secretary) $0 $0 $0
Tetiana Anderson (Board Member) $0 $0 $0
Michelle Belknap (Board Member) $0 $0 $0
Maria Carrillo (Board Member) $0 $0 $0
Nicole Cooper (Board Member) $0 $0 $0
Rory Cooper (Board Member) $0 $0 $0
Elizabeth De Biasi (Board Member (Until 10/20)) $0 $0 $0
Frank Filippo (Board Member (Until 04/20)) $0 $0 $0
Alicia Georges (Board Member) $0 $0 $0
John Jostrand (Board Member (Until 10/20)) $0 $0 $0
Joe Kern (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,965,444
Expenses
$56,241,076
Net Income
$1,724,368
Net Assets
-$1,388,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,784,246
89.3%
Program Services $4,583,806
7.9%
Investment Income $246,603
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $450,371
0.8%
Net Fundraising $0
Sales of Assets $18,216
0.0%
Net Inventory Sales $0
Other Revenue $882,202
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,168
0.9%
Professional Fundraising Fees $723,204
1.3%
Other Salaries and Wages $3,472,405
6.2%
Assets/Debt
Total Assets $19,588,810
Total Liabilities $20,977,678
Net Assets -$1,388,868
Compensation
Key Employees and Officers Compensation Related Other
Angela Williams (President & Ceo) $414,395 $0 $10,404
Sharon L Watson (Asst Vp, Corporate Strategy) $156,972 $0 $7,448
Thomas C Davies (Senior Director, It) $145,994 $0 $15,109
Judy Shanley (Asst Vp, Edu & Youth Transition) $143,656 $0 $6,269
Carol R Wright Kenderdine (Asst Vp, Transportation & Mobility) $131,771 $0 $13,110
Silvija Jakubowski (Asst Vp, Human Resources) $127,110 $0 $18,733
Julie Hubbard (Sr. Vp Of Finance (Thru 8/30/19)) $124,082 $0 $481
Gary Haman (Director Of Treasury Operations) $117,229 $0 $8,854
Nancy Goguen (Chairman) $0 $0 $0
John Pfeiffer (1st Vice Chairman) $0 $0 $0
James Bee (2nd Vice Chairman) $0 $0 $0
Kathleen C Daly (Treasurer) $0 $0 $0
Kimberly Michel (Secretary) $0 $0 $0
Tetiana Anderson (Board Member) $0 $0 $0
Michelle Belknap (Board Member) $0 $0 $0
Elizabeth W De Biasi (Board Member) $0 $0 $0
John F Jostrand (Board Member) $0 $0 $0
Joseph G Kern (Board Member) $0 $0 $0
Fred J Maahs Jr (Board Member) $0 $0 $0
Juan Otero (Board Member) $0 $0 $0
Meredith K Sugar (Board Member) $0 $0 $0
Joanne Sullivan (Board Member) $0 $0 $0
Wendy Sullivan (Board Member) $0 $0 $0
Elizabeth Wolff (Board Member) $0 $0 $0
Karl Armstrong (Board Member (Thru 5/15/19)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,919,088
Expenses
$61,271,328
Net Income
$647,760
Net Assets
-$5,060,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,227,381
90.8%
Program Services $4,433,829
7.2%
Investment Income $252,004
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,399
0.0%
Net Inventory Sales $0
Other Revenue $996,475
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $885,382
1.4%
Professional Fundraising Fees $10,154,662
16.6%
Other Salaries and Wages $3,911,592
6.4%
Assets/Debt
Total Assets $19,243,267
Total Liabilities $24,303,917
Net Assets -$5,060,650
Compensation
Key Employees and Officers Compensation Related Other
Angela Williams (President & Ceo) $423,255 $0 $11,107
Julie Hubbard (Sr. Vp Of Finance) $197,280 $0 $948
Sharon L Watson (Asst. Vp Of Corporate Strategy) $155,904 $0 $7,624
Thomas C Davies (Sr. Director Of It) $145,910 $0 $15,362
Judy Shanley (Asst. Vp Of Ed. & Youth Transition) $143,076 $0 $6,594
Carol Ann Salter (National Director Of Scsep 7 Avp) $132,177 $0 $12,839
Carol R Wright Kenderdine (Asst. Vp Transportation & Mobility) $132,012 $0 $12,839
Jed Johnson (Sr. Vp Of Strategic Initiatives) $128,118 $0 $11,037
Ron Ekstrand (Sr. Vp Aff. Network Adv. (Until 6/1)) $110,529 $0 $3,108
Nancy Goguen (Chairman) $0 $0 $0
John Pfeiffer (1st Vice Chairman) $0 $0 $0
James Bee (2nd Vice Chairman) $0 $0 $0
Diane Deskins Hastert (Secretary) $0 $0 $0
Kathleen C Daly (Treasurer) $0 $0 $0
Karl Anderson (Board Member) $0 $0 $0
Karl Armstrong (Board Member) $0 $0 $0
Elizabeth W De Biasi (Board Member) $0 $0 $0
Donna Elbrecht (Board Member (Until 10/2018)) $0 $0 $0
Rick Fleetwood (Board Member) $0 $0 $0
John F Jostrand (Board Member) $0 $0 $0
Joseph G Kern (Board Member) $0 $0 $0
Fred J Maahs Jr (Board Member) $0 $0 $0
Kimberly Michel (Board Member) $0 $0 $0
Sheldon Orloff Md (Board Member (Until 12/10/18)) $0 $0 $0
Meredith K Sugar (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,427,698
Expenses
$63,109,691
Net Income
$1,318,007
Net Assets
-$5,474,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,710,004
89.6%
Program Services $5,578,537
8.7%
Investment Income $136,243
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $168,637
0.3%
Net Inventory Sales $0
Other Revenue $834,277
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,246,996
2.0%
Professional Fundraising Fees $12,238,919
19.4%
Other Salaries and Wages $4,833,669
7.7%
Assets/Debt
Total Assets $18,613,230
Total Liabilities $24,087,782
Net Assets -$5,474,552
Compensation
Key Employees and Officers Compensation Related Other
Randall Rutta (President & Ceo (Until 3/24/2017)) $380,361 $0 $67,506
Ron Ekstrand (Interim Ceo) $232,727 $0 $6,095
Julie Hubbard (Sr. Vp Of Finance) $182,990 $0 $228
Katherine Beh Neas (Executive Vp Of Public Affairs) $182,329 $0 $25,419
Jed Johnson (Sr. Vp Of Strategic Initiatives) $157,371 $0 $17,932
Thomas C Davies (Sr. Director Of It) $150,265 $0 $13,309
Sharon L Watson (Asst. Vp Of Corporate Strategy) $149,441 $0 $21,950
Judy Shanley (Asst. Vp Of Ed. & Youth Transition) $144,534 $0 $13,309
William R Fehrman (Vp Of Development) $142,236 $0 $10,552
Carol Ann Salter (National Director Of Scsep 7 Avp) $130,155 $0 $21,884
James E Williams Jr See (Sch. J Part Iii For Title) $106,667 $0 $0
Joseph G Kern (Chairman) $0 $0 $0
Fred J Maahs Jr (1st Vice Chairman) $0 $0 $0
John Pfeiffer (2nd Vice Chairman (As Of 10/21/17)) $0 $0 $0
Eileen Howard Boone (2nd Vice Chairman (Until 10/20/17)) $0 $0 $0
Elizabeth W De Biasi (Secretary) $0 $0 $0
Kathleen C Daly (Treasurer) $0 $0 $0
Karl Anderson (Board Member) $0 $0 $0
Karl Armstrong (Board Member) $0 $0 $0
James Bee (Board Member) $0 $0 $0
Rick Fleetwood (Board Member) $0 $0 $0
Diane Deskins Hastert (Board Member) $0 $0 $0
John F Jostrand (Board Member) $0 $0 $0
Nivine Megahed Ph D (Board Member (Until 6/15/2017)) $0 $0 $0
Kimberly Michel (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,262,417
Expenses
$64,281,242
Net Income
-$18,825
Net Assets
-$250,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,319,953
86.1%
Program Services $7,948,035
12.4%
Investment Income $116,820
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $82,584
0.1%
Net Inventory Sales $0
Other Revenue $795,025
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,157,430
1.8%
Professional Fundraising Fees $2,107,073
3.3%
Other Salaries and Wages $6,828,834
10.6%
Assets/Debt
Total Assets $24,914,558
Total Liabilities $25,164,635
Net Assets -$250,077
Compensation
Key Employees and Officers Compensation Related Other
James E Williams Jr See (Sch. J, Part Iii For Title) $749,996 $550,000 -$61,920
Randall Rutta (President & Ceo) $502,606 $0 $61,917
Katherine Beh Neas (Executive Vp Of Public Affairs) $207,592 $0 $32,581
Jennifer L Bielat (Sr. Vp Of Integrated Marketing) $205,000 $0 $30,863
Bradley F Hutchins (Sr. Vp Of Development) $188,360 $0 $17,369
Duncan S Milne (Sr. Vp Of Dixon Ctr. (Until 10/15/16)) $184,189 $0 $302
Julie Hubbard (Sr. Vp Of Finance) $173,337 $0 $228
Jed Johnson (Sr. Vp Of Strategic Initiatives) $164,210 $0 $17,206
Jennifer L Bartlett (Vp Of Exec. Office (Until 10/15/16)) $161,335 $0 $14,601
Kristen Barnfield (Vp Of Pub. Relations/Communications) $149,273 $0 $4,811
Joseph G Kern (Chairman (Started 10/22/16)) $0 $0 $0
Richard W Davidson (Chairman (Until 10/21/16)) $0 $0 $0
Fred J Maahs Jr (1st Vice Chairman) $0 $0 $0
Eileen Howard Boone (2nd Vice Chairman) $0 $0 $0
Elizabeth W De Biasi (Secretary (Started 10/22/16)) $0 $0 $0
Nancy H Goguen (Secretary (Until 10/21/16)) $0 $0 $0
Kathleen C Daly (Treasurer) $0 $0 $0
James Bee (Board Member) $0 $0 $0
Rick Fleetwood (Board Member) $0 $0 $0
Diane Deskins Hastert (Board Member) $0 $0 $0
John F Jostrand (Board Member) $0 $0 $0
Nivine Megahed Ph D (Board Member) $0 $0 $0
Kimberly Michel (Board Member) $0 $0 $0
Sheldon Orloff Md (Board Member) $0 $0 $0
John Pfeiffer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,873,077
Expenses
$69,142,369
Net Income
$730,708
Net Assets
$657,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,292,267
87.7%
Program Services $7,269,484
10.4%
Investment Income $175,608
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $223,630
0.3%
Net Inventory Sales $0
Other Revenue $912,088
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,671,470
2.4%
Professional Fundraising Fees $2,625,709
3.8%
Other Salaries and Wages $8,513,491
12.3%
Assets/Debt
Total Assets $26,045,148
Total Liabilities $25,387,328
Net Assets $657,820
Compensation
Key Employees and Officers Compensation Related Other
Randall Rutta (President & Ceo) $488,967 $0 $55,373
Patricia Jones (Exec. Vice President, Aff. Services) $271,993 $0 $403
Maureen Haller (Sr Vice President, Development) $255,207 $0 $18,210
Le Monte G Booker (Chief Financial Officer) $224,925 $0 $18,568
Linda Mayo (Sr Vice President) $211,585 $0 $4,892
Katherine Beh Neas (Exec. Vice President, Public Affairs) $208,488 $0 $28,782
Jennifer Bielat (Sr Vice President) $198,409 $0 $21,980
Stephen Bergman (Chief Information Officer) $188,201 $0 $13,718
James E Williams Jr (Former President & Ceo) $172,000 $550,000 $0
Jennifer Bartlett (Vice President, Executive Office) $162,180 $0 $14,511
Kristen Barnfield (Vice President, Public Rel. & Comm.) $148,440 $0 $5,424
Judy Shanley (Asst. Vp, Edu. & Youth Transition) $138,830 $0 $9,976
Richard W Davidson (Chairman) $0 $0 $0
Joseph G Kern (1st Vice Chairman) $0 $0 $0
Eileen Howard Boone (2nd Vice Chairman) $0 $0 $0
Edward L Wenzel (2nd Vice Chairman/Board Member) $0 $0 $0
Kathleen C Daly (Treasurer) $0 $0 $0
Ralph F Boyd Jr (Treasurer (Until Oct)) $0 $0 $0
Nancy H Goguen (Secretary) $0 $0 $0
James Bee (Board Member) $0 $0 $0
Michael J Boettcher (Board Member) $0 $0 $0
Kim D Dalgliesh Esq (Board Member) $0 $0 $0
Elizabeth W De Biasi (Board Member) $0 $0 $0
Rick Fleetwood (Board Member) $0 $0 $0
Ben Gamache (Board Member (Until Oct)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,007,329
Expenses
$72,321,306
Net Income
$686,023
Net Assets
$2,580,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,854,568
86.1%
Program Services $6,547,818
9.0%
Investment Income $234,673
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,338,427
3.2%
Net Inventory Sales $0
Other Revenue $1,031,843
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,212,252
3.1%
Professional Fundraising Fees $2,787,804
3.9%
Other Salaries and Wages $9,201,620
12.7%
Assets/Debt
Total Assets $22,958,746
Total Liabilities $20,378,266
Net Assets $2,580,480
Compensation
Key Employees and Officers Compensation Related Other
James E Williams Jr (President & Ceo) $664,890 $358,018 -$174,487
Randall Rutta (Chief Strategy Officer) $379,180 $0 $54,195
Le Monte G Booker (Chief Financial Officer) $308,991 $0 $25,942
Patricia Jones (Exec. Vice President, Aff. Services) $268,775 $0 -$38,077
Stephen Bergman (Chief Information Officer) $237,113 $0 $26,561
Jennifer Bielat (Sr Vice President, Integrated Mkt) $204,472 $0 $13,155
Katherine Beh Neas (Sr Vice President, Govt Relations) $202,197 $0 $31,428
Maureen Haller (Sr Senior Vice President,Development) $196,477 $49,830 $22,836
Linda Mayo (Sr Vice President) $195,587 $0 $353
Dorothy Moser (Vice President, Human Resources) $175,852 $0 $60,111
Jennifer Bartlett (Vice President, Executive Office) $163,471 $0 $16,072
Kristen Barnfield (Vice President) $147,682 $0 $18,228
Richard W Davidson (Chairman) $0 $0 $0
Eileen Howard Boone (1st Vice Chairman) $0 $0 $0
Edward L Wenzel (2nd Vice Chairman) $0 $0 $0
Ralph F Boyd Jr (Treasurer) $0 $0 $0
Nancy H Goguen (Secretary) $0 $0 $0
Stephen F Rossman (Board Member) $0 $0 $0
Michael J Boettcher (Board Member) $0 $0 $0
Kim D Dalgliesh Esq (Board Member) $0 $0 $0
Kathleen C Daly (Board Member) $0 $0 $0
Elizabeth W De Biasi (Board Member) $0 $0 $0
Ben Gamache (Board Member) $0 $0 $0
Meg Ham (Board Member) $0 $0 $0
John F Jostrand (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,182,422
Expenses
$81,367,894
Net Income
$814,528
Net Assets
$8,226,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,386,071
89.3%
Program Services $6,721,822
8.2%
Investment Income $373,910
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,176
Sales of Assets $647,401
0.8%
Net Inventory Sales $0
Other Revenue $1,068,394
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,417,607
3.0%
Professional Fundraising Fees $2,602,254
3.2%
Other Salaries and Wages $8,933,233
11.0%
Assets/Debt
Total Assets $34,184,470
Total Liabilities $25,957,930
Net Assets $8,226,540
Compensation
Key Employees and Officers Compensation Related Other
James E Williams Jr (President & Chief Executive Officer) $660,143 $355,462 -$178,485
Randall Rutta (Chief Strategy Officer) $330,556 $0 $15,919
Le Monte G Booker (Chief Financial Officer) $260,350 $0 $20,698
Stephen Bergman (Chief Information Officer) $246,495 $0 $20,578
Patricia Jones (Exec. Vice President, Aff. Services) $246,266 $0 $20,510
Jeanne Sowa (Sr Vice President, Mkt & Corp.) $229,923 $0 $15,069
Katherine Beh Neas (Sr Vice President, Govt Relations) $191,603 $0 $19,438
Maureen Kavalar (Sr Vice President, Programs) $178,307 $0 $18,127
Jennifer Bielat (Sr Vice President, Integrated Mkt) $177,125 $0 $5,715
Mary Leary (Sr Director, Transportation Group) $171,205 $0 $11,293
Dorothy Moser (Vice President, Human Resources) $165,796 $0 $20,164
Donald Jackson (Former Chief Operating Officer) $159,361 $0 -$18,091
Jennifer Bartlett (Vice President, Executive Office) $155,880 $0 $10,424
Maureen Haller (Sr Vice President, Development) $155,821 $45,300 $12,226
Richard W Davidson (Chairman) $0 $0 $0
Sandra L Bouwman (1st Vice Chairman) $0 $0 $0
Joseph G Kern (2nd Vice Chairman) $0 $0 $0
Ralph F Boyd Jr (Treasurer) $0 $0 $0
Eileen Howard Boone (Secretary) $0 $0 $0
Michael J Boettcher (Board Member) $0 $0 $0
Hon Josefina G Carbonell (Board Member) $0 $0 $0
Rory A Cooper Ph D (Board Member) $0 $0 $0
Kim D Dalgliesh Esq (Board Member) $0 $0 $0
Kathleen C Daley (Board Member) $0 $0 $0
Brian G Dowling (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,886,203
Expenses
$83,212,549
Net Income
$673,654
Net Assets
$2,257,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,276,558
88.5%
Program Services $7,799,365
9.3%
Investment Income $604,612
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,438
Sales of Assets $428,419
0.5%
Net Inventory Sales $0
Other Revenue $798,687
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,659,863
3.2%
Professional Fundraising Fees $2,569,174
3.1%
Other Salaries and Wages $8,687,650
10.4%
Assets/Debt
Total Assets $29,201,174
Total Liabilities $26,944,104
Net Assets $2,257,070

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,461,600
Expenses
$85,739,300
Net Income
$1,722,300
Net Assets
$2,085,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,924,500
90.2%
Program Services $6,463,800
7.4%
Investment Income $371,400
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,500
Sales of Assets $197,700
0.2%
Net Inventory Sales $0
Other Revenue $1,519,700
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,916,300
3.4%
Professional Fundraising Fees $2,962,600
3.5%
Other Salaries and Wages $8,353,400
9.7%
Assets/Debt
Total Assets $26,377,600
Total Liabilities $24,292,400
Net Assets $2,085,200

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »