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Ymca Of Metropolitan Chicago

Attn Controller
  • Chicago, IL
  • Tax-exempt since July 1941
  • EIN: 36-2179782

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
$82.8M (2023)

Expenses
$94.9M (2023)

Total Assets
$197M (2023)

Total Liabilities
$64.3M (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
$82,782,388
Expenses
$94,949,916
Net Income
-$12,167,528
Net Assets
$132,500,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,105,164
36.4%
Program Services $38,978,562
47.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,857,723
3.5%
Net Fundraising -$117,970
Sales of Assets $4,555,488
5.5%
Net Inventory Sales $0
Other Revenue $6,403,421
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,960,273
4.2%
Professional Fundraising Fees $70,000
0.1%
Other Salaries and Wages $39,012,531
41.1%
Assets/Debt
Total Assets $196,767,359
Total Liabilities $64,266,870
Net Assets $132,500,489
Compensation
Key Employees and Officers Compensation Related Other
Dorri Mc Whorter (President And Chief Executive Officer) $468,736 $0 $40,528
Anthony C Lloyd Sr (Executive Vp, Cfo (Beginning Jan 2023)) $310,333 $0 $31,155
Katie Panning Spieth (Svp, Chief Impact Officer) $241,218 $0 $28,821
Swathi Staley (Svp, Chief Community Officer & Investment Officer And Gen. Counsel) $238,568 $0 $25,939
Anthony Janca (Svp, Chief Health And Wellbeing Officer) $224,041 $0 $30,947
Jill Doerner (Svp, Chief Employee Empowerment Officer) $221,529 $0 $32,337
Melissa Jenkins Goodman (Svp, Chief People And Culture Officer) $203,405 $0 $13,278
Basil Fitzsimmons (Vp, Real Estate And Facilities) $198,592 $0 $43,457
Andrew Adelmann (Svp, Chief Technology Officer) $198,318 $0 $47,342
Shannon Babcock (Vp, Strategic Partnerships) $182,613 $0 $27,199
Erin Kennedy (Vp, Financial Planning & Analysis) $171,129 $0 $7,804
Michael Ciminero (Vp, Continuous Improvement And Internal Audit) $166,177 $0 $29,375
Helen Townsend (Vp Of Accounting, Controller) $166,156 $0 $19,569
Erskine Cunningham (Vp, Business Operations And Compliance) $158,403 $0 $24,932
Justin Shlensky (Vp, Legal And Risk Management) $157,369 $0 $31,482
Daniel J Mc Grew (Executive Vp, Cfo (Ending Jan 2023)) $72,107 $0 $7,830
Bridget O'neill (Recording Secretary, Board Of Managers) $0 $0 $0
Caryn Rowe Africk (Vice Chairperson, Board Of Managers) $0 $0 $0
James H Hayes (Vp & Treasurer, Board Of Trustees) $0 $0 $0
Larry Hund (Treasurer, Board Of Managers) $0 $0 $0
Mark D Wilcox (Board Of Managers, President, Board Of Trustees) $0 $0 $0
S James Perlow (Board Of Managers, Vp/Secy. Board Of Trustees) $0 $0 $0
Stanley Nitzberg (Board Of Managers, Vice Chairperson, Board Of Trustees (Until 10/23)) $0 $0 $0
Steven P Sorenson (Chairperson, Board Of Managers) $0 $0 $0
A Steven Crown (Board Of Managers) $0 $0 $0
See filing for compensation of 48 other people →
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990
Filed on Nov. 15, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,528,358
Expenses
$81,951,402
Net Income
-$23,423,044
Net Assets
$148,447,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,830,555
56.1%
Program Services $33,286,499
56.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,099,265
1.9%
Net Fundraising -$89,397
Sales of Assets $2,461,157
4.2%
Net Inventory Sales $0
Other Revenue -$11,059,721
Notable Expenses Percent of Total Expenses
Executive Compensation $3,729,030
4.6%
Professional Fundraising Fees $65,000
0.1%
Other Salaries and Wages $31,325,402
38.2%
Assets/Debt
Total Assets $214,431,789
Total Liabilities $65,984,295
Net Assets $148,447,494
Compensation
Key Employees and Officers Compensation Related Other
Dorri Mc Whorter (President And Ceo) $467,378 $0 $12,155
Daniel J Mc Grew (Executive Vp, Cfo) $344,112 $0 $32,133
Katie Panning Spieth (Senior Vp, Cmi) $263,023 $0 $33,615
Swathi Staley (Senior Vp, Cso And Gen. Counsel) $221,331 $0 $23,749
Anthony Janca (Senior Vp, Chwo) $212,825 $0 $22,622
Cherese Ledet (Senior Vp, Ccd And Equity Officer) $209,291 $0 $27,749
Jill Doerner (Senior Vp, Clo) $190,714 $0 $34,935
Basil Fitzsimmons (Vp Of Real Estate And Facilities) $187,261 $0 $14,390
Melissa Goodman (Chief People And Culture Officer) $184,403 $0 $7,419
Andrew Adelmann (Senior Vp, Cto) $172,495 $0 $30,296
Shannon Babcock (Vp Of Partnerships) $170,405 $0 $9,263
Erskine Cunningham (Vp Of Business Op. & Compliance) $169,211 $0 $27,354
Erin Kennedy (Vp Of Fin. Planning & Analysis) $159,331 $0 $1,398
Michael Ciminero Vp Internal (Audit & Continuous Improvement) $157,073 $0 $22,244
Lora D Turner (Dir. Finance Youth Development) $146,136 $0 $21,010
Patrick Wilhelm (Vp Of Member Engagement) $145,058 $0 $8,653
Sharon R Fairley Chairperson (Board Of Managers (Until 12/22)) $0 $0 $0
Mark D Wilcox Board Of (Managers, Chair Board Of Trustees) $0 $0 $0
Caryn Rowe Africk (Vice Chairperson, Board Of Managers) $0 $0 $0
Stanley Nitzberg (Vice Chairperson, Board Of Managers) $0 $0 $0
James H Hayes (Vp & Treasurer, Board Of Trustees) $0 $0 $0
Larry Hund (Treasurer, Board Of Managers) $0 $0 $0
S James Perlow Board Of (Managers, Vp/Secy. Board Of Trustees) $0 $0 $0
Bridget R O'neill Recording (Secretary, Board Of Managers) $0 $0 $0
David C Albright (Board Of Managers) $0 $0 $0
See filing for compensation of 44 other people →
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990
Filed on Nov. 14, 2023

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,192,043
Expenses
$66,737,134
Net Income
-$8,545,091
Net Assets
$174,260,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,886,445
66.8%
Program Services $25,228,185
43.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $364,074
0.6%
Net Fundraising -$129,645
Sales of Assets $1,952,296
3.4%
Net Inventory Sales $0
Other Revenue -$8,109,312
Notable Expenses Percent of Total Expenses
Executive Compensation $2,835,778
4.2%
Professional Fundraising Fees $55,000
0.1%
Other Salaries and Wages $26,282,651
39.4%
Assets/Debt
Total Assets $252,930,809
Total Liabilities $78,670,097
Net Assets $174,260,712
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Mc Grew (Executive Vp, Cfo) $509,756 $0 $10,965
Katie Panning Spieth (Senior Vp, Cmi) $301,276 $0 $23,379
Cherese Ledet (Senior Vp, Ccd And Equity Officer) $236,059 $0 $19,661
Swathi Staley (Senior Vp, Cso And Gen. Counsel) $235,848 $0 $13,581
James H Hayes (President And Ceo (Until 08/01/21)) $234,492 $0 $11,787
Jill Doerner (Senior Vp, Clo) $225,889 $0 $17,614
Basil Fitzsimmons (Vp Of Real Estate And Facilities) $224,001 $0 $8,883
Dorri Mc Whorter (President And Ceo) $207,921 $0 $5,806
Michael Ross Vp Of Planning (& Analysis (Until 07/16/21)) $201,728 $0 $9,091
Erskine Cunningham (Vp Of Business Op. & Compliance) $188,309 $0 $20,594
Marlene Lorenz Vp Of (Member Experience (Until 12/31/21)) $158,517 $0 $5,709
Andrew Adelmann (Senior Vp, Cto) $155,127 $0 $20,604
Lora D Turner (Dir. Finance Youth Development) $151,401 $0 $14,256
Dorothy Cole Gary (Executive Director, Early Learning) $141,814 $0 $12,572
Charles Nelson Vp (Controller & Treasurer(until 12/2/21)) $137,109 $0 $63
Michael Ciminero Vp Internal (Audit & Continuous Improvement) $136,324 $0 $13,418
Sharon R Fairley Chair (Board Of Managers, Board Of Trustees) $0 $0 $0
Mark D Wilcox Board Of (Managers, Chair Board Of Trustees) $0 $0 $0
Larry Hund (Treasurer, Board Of Managers) $0 $0 $0
Stanley Nitzberg (Vice Chair, Board Of Managers) $0 $0 $0
Bridget R O'neill (Recording Secy., Board Of Managers) $0 $0 $0
Joseph E Tilson Vice Chair (Board Of Managers (Until 09/21)) $0 $0 $0
Caryn Rowe Africk Vice Chair (Board Of Managers (As Of 10/21)) $0 $0 $0
Lisa Anastasia (Board Of Managers) $0 $0 $0
William E Bennett (Board Of Trustees) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,883,460
Expenses
$77,079,088
Net Income
-$29,195,628
Net Assets
$161,668,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,707,963
45.3%
Program Services $22,170,061
46.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,533,715
5.3%
Net Fundraising -$121,557
Sales of Assets $2,122,389
4.4%
Net Inventory Sales $0
Other Revenue -$529,111
Notable Expenses Percent of Total Expenses
Executive Compensation $3,270,278
4.2%
Professional Fundraising Fees $65,000
0.1%
Other Salaries and Wages $29,755,031
38.6%
Assets/Debt
Total Assets $235,477,180
Total Liabilities $73,808,612
Net Assets $161,668,568
Compensation
Key Employees and Officers Compensation Related Other
Richard H Malone (President And Ceo (Until 11/20)) $1,142,647 $0 $27,500
Daniel J Mc Grew (Executive Vp, Cfo (As Of 4/20)) $298,890 $0 $5,961
Sandra Pond (Senior Vp, Chief Hr Officer) $259,536 $0 $13,011
Katie Panning Spieth (Senior Vp, Cdo) $252,585 $0 $24,106
Denise Lam (Executive Vp, Coo (Until 9/20)) $228,158 $0 $32,684
Cherese Ledet (Senior Vp, Operations) $194,677 $0 $28,152
Jill Doerner (Senior Vp, Ops & Strat Initiatives) $188,880 $0 $20,569
Aaron Caid (Senior Vp, Chief Marketing Officer) $174,911 $0 $1,457
Michael J Ross (Vp Of Planning & Analysis) $172,670 $0 $25,925
Erskine Cunningham (Vp Of Business Op. & Compliance) $170,438 $0 $30,766
Swathi Staley (Senior Vp, Chief Legal Officer) $160,700 $0 $1,421
Lora D Turner (Dir. Human Svs Fin & Compliance) $142,193 $0 $20,495
Anthony Janca (Vp Of Operations (Until 7/20)) $141,038 $0 $29,706
Andrew Adelmann (Vp Of Info Tech) $134,692 $0 $14,712
James H Hayes (President And Ceo) $46,669 $0 $10,086
Sharon R Fairley Chair (Board Of Managers, Board Of Trustees) $0 $0 $0
Stanley Nitzberg (Vice Chair, Board Of Managers) $0 $0 $0
Joseph E Tilson (Vice Chair, Board Of Managers) $0 $0 $0
Larry Hund (Treasurer, Board Of Managers) $0 $0 $0
Bridget R O'neill (Recording Secy., Board Of Managers) $0 $0 $0
Caryn Rowe Africk (Board Of Managers) $0 $0 $0
Lisa Anastasia (Board Of Managers) $0 $0 $0
William Bennett (Board Of Trustees) $0 $0 $0
Charles N Besser (Board Of Managers) $0 $0 $0
Laurence P Birch (Board Of Managers) $0 $0 $0
See filing for compensation of 42 other people →
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990
Filed on Nov. 12, 2021

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

View Filing
XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,641,940
Expenses
$99,728,077
Net Income
-$13,086,137
Net Assets
$166,074,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,181,360
26.8%
Program Services $56,221,144
64.9%
Investment Income $2,463,652
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $737,111
0.9%
Net Fundraising -$100,492
Sales of Assets $3,849,821
4.4%
Net Inventory Sales $0
Other Revenue $289,344
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,635,234
2.6%
Professional Fundraising Fees $68,386
0.1%
Other Salaries and Wages $43,512,887
43.6%
Assets/Debt
Total Assets $246,726,771
Total Liabilities $80,652,687
Net Assets $166,074,084
Compensation
Key Employees and Officers Compensation Related Other
Richard H Malone (President And Ceo) $604,562 $0 $46,652
Katie Panning Spieth (Senior Vp, Cdo) $310,970 $0 $4,131
Julie A Burke (Executive Vp, Cfo, Asst Treas./Sec. (Until 7/19)) $305,375 $0 $30,036
Denise Lam (Executive Vp, Coo) $266,607 $0 $37,616
Michael J Ross (Vp Of Planning & Analysis) $198,384 $0 $26,855
Jill Doerner (Senior Vp, Ops & Strat Initiatives) $192,663 $0 $22,413
Charmaine M Williams (Senior Vp Of Human Resources) $191,546 $0 $24,740
Erskine Cunningham (Vp Of Business Op. & Compliance) $177,199 $0 $29,841
Sandra Pond (Senior Vp, Chief Hr Officer) $165,642 $0 $0
Cherese Ledet (Senior Vp, Operations) $162,370 $0 $23,356
Rusmir Zec (Vp Of Accounting & Reporting) $149,120 $0 $1,680
Anthony Janca (Vp Of Operations) $139,164 $0 $29,229
Andrew Adelmann (Vp Of Info Tech) $137,105 $0 $28,115
Kimberly J Kiser (Vp Of Camping) $131,793 $0 $25,607
James H Hayes (Board Of Managers, Board Of Trustees) $89,750 $0 $0
Gregory A Nickele (Chairman, Board Of Managers) $0 $0 $0
Kathryn M Sullivan (Treasurer (Until 7/19)) $0 $0 $0
Bridget R O'neill (Recording Secy., Board Of Managers) $0 $0 $0
Sharon R Fairley Vice Chair (Board Of Managers, Board Of Trustees) $0 $0 $0
Michael Di Medio Vice Chair (Board Of Managers (Until 9/19)) $0 $0 $0
Joseph E Tilson (Vice Chair, Board Of Managers) $0 $0 $0
Caryn Rowe Africk (Board Of Managers) $0 $0 $0
Lisa Anastasia (Board Of Managers) $0 $0 $0
William Bennett (Board Of Trustees) $0 $0 $0
Charles N Besser (Board Of Managers) $0 $0 $0
See filing for compensation of 44 other people →
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,624,296
Expenses
$99,425,798
Net Income
-$8,801,502
Net Assets
$168,603,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,820,387
23.0%
Program Services $56,916,054
62.8%
Investment Income $3,220,882
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $659,920
0.7%
Net Fundraising -$10,532
Sales of Assets $8,730,281
9.6%
Net Inventory Sales $0
Other Revenue $287,304
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,423,512
2.4%
Professional Fundraising Fees $63,177
0.1%
Other Salaries and Wages $43,279,085
43.5%
Assets/Debt
Total Assets $247,338,695
Total Liabilities $78,735,063
Net Assets $168,603,632
Compensation
Key Employees and Officers Compensation Related Other
Richard H Malone (President And Ceo) $645,741 $0 $46,652
Julie A Burke (Executive Vp, Cfo, Asst Treas./Sec.) $318,957 $0 $29,856
Denise Lam (Executive Vp, Coo) $248,928 $0 $37,616
Charmaine M Williams (Senior Vp Of Human Resources) $228,767 $0 $24,740
Jill Doerner (Senior Vp Of Operations) $205,592 $0 $22,413
Katherine J Scharko (Vp Of Accounting & Decision Support) $202,394 $0 $26,816
Michael J Ross (Vp Of Planning & Analysis) $188,804 $0 $26,855
Erksine Cunningham (Vp Of Business Op. & Compliance) $176,688 $0 $29,841
Katie S Spieth (Senior Vp Of Mission Advancement) $174,381 $0 $4,131
Cherese R Ledet (Vp Of Operations) $163,985 $0 $23,356
Lynn A Robbins (Vp Of Real Estate & Facilities) $160,629 $0 $7,388
Anthony E Janca (Vp Of Operations) $153,473 $0 $29,229
James H Hayes (Board Of Managers, Board Of Trustees) $139,172 $0 $0
Gregory A Nickele (Chairman, Board Of Managers) $0 $0 $0
Kathryn M Sullivan (Treasurer, Board Of Managers) $0 $0 $0
Bridget R O'neill (Recording Secy., Board Of Managers) $0 $0 $0
Sharon R Fairley Vice Chair (Board Of Managers, Board Of Trustees) $0 $0 $0
Michael Di Medio (Vice Chairman, Board Of Managers) $0 $0 $0
Joseph E Tilson (Vice Chairman, Board Of Managers) $0 $0 $0
Mark D Wilcox (Board Of Managers, Board Of Trustees) $0 $0 $0
A Steven Crown (Board Of Managers, Board Of Trustees) $0 $0 $0
Al Gordon (Board Of Managers) $0 $0 $0
Allen J Cizner (Board Of Managers) $0 $0 $0
Amanda C Fox (Board Of Managers) $0 $0 $0
Amy L Carbone (Board Of Managers) $0 $0 $0
See filing for compensation of 39 other people →
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990
Filed on Nov. 8, 2019

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,842,673
Expenses
$98,359,657
Net Income
-$3,516,984
Net Assets
$196,236,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,123,388
21.2%
Program Services $58,919,881
62.1%
Investment Income $2,974,472
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $663,360
0.7%
Net Fundraising $35,293
0.0%
Sales of Assets $11,845,771
12.5%
Net Inventory Sales $0
Other Revenue $280,508
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,379,516
2.4%
Professional Fundraising Fees $63,031
0.1%
Other Salaries and Wages $44,133,862
44.9%
Assets/Debt
Total Assets $278,495,559
Total Liabilities $82,259,230
Net Assets $196,236,329
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard H Malone (President And Ceo) $699,478 $0 $43,780
Julie A Burke (Executive Vp, Cfo, Asst Treas./Sec.) $266,651 $0 $44,784
Thomas Wick (Senior Vp Of Mission Advancement) $255,824 $0 $16,690
Denise Lam (Executive Vp, Coo) $204,062 $0 $31,781
Charmaine M Williams (Senior Vp Of Human Resources) $199,458 $0 $21,768
Ravi Hansra (Executive Vp, Cpio) $189,328 $0 $8,050
Kathleen A Ravotti (Executive Vp, Gen. Counsel, Asst Secy.) $185,959 $0 $28,374
Jill Doerner (Senior Vp Of Operations) $164,764 $0 $18,766
Katherine J Scharko (Vp Of Accounting & Decision Support) $164,647 $0 $22,533
Michael J Ross (Vp Of Planning & Analysis) $164,350 $0 $23,523
Erksine Cunningham (Vp Of Business Op. & Compliance) $156,676 $0 $26,519
Michael R Booden (Senior Legal Counsel) $147,489 $0 $22,349
Matthew E Tobias (Senior Director Risk Management) $140,327 $0 $15,350
Gregory A Nickele (Chairman, Board Of Managers) $0 $0 $0
Kathryn M Sullivan (Treasurer, Board Of Managers) $0 $0 $0
Mark D Wilcox Recording Secy (Board Of Managers, Board Of Trustees) $0 $0 $0
Sharon R Fairley Vice Chair (Board Of Managers, Board Of Trustees) $0 $0 $0
Michael Di Medio (Vice Chairman, Board Of Managers) $0 $0 $0
Joseph E Tilson (Vice Chairman) $0 $0 $0
A Steven Crown (Board Of Managers, Board Of Trustees) $0 $0 $0
Al Gordon (Board Of Managers) $0 $0 $0
Allen J Cizner (Board Of Managers) $0 $0 $0
Amanda C Fox (Board Of Managers) $0 $0 $0
Amy L Carbone (Board Of Managers) $0 $0 $0
Benno C Friedrich (Board Of Managers, Board Of Trustees) $0 $0 $0
See filing for compensation of 44 other people →
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990
Filed on Nov. 1, 2018

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

View Filing
XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,028,838
Expenses
$101,493,739
Net Income
-$11,464,901
Net Assets
$189,074,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,435,291
23.8%
Program Services $60,472,055
67.2%
Investment Income $3,136,002
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $781,654
0.9%
Net Fundraising $82,278
0.1%
Sales of Assets $3,921,905
4.4%
Net Inventory Sales $0
Other Revenue $199,653
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,279,296
2.2%
Professional Fundraising Fees $153,040
0.2%
Other Salaries and Wages $45,036,290
44.4%
Assets/Debt
Total Assets $275,283,496
Total Liabilities $86,209,383
Net Assets $189,074,113
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard H Malone (President And Ceo) $598,105 $0 $43,821
Julie A Burke (Executive Vp, Cao, Cfo) $302,141 $0 $41,395
Thomas Wick (Senior Vp Of Mission Advancement) $265,647 $0 $14,992
L Denise Lam (Senior Vp Of Operations) $229,048 $0 $33,811
Kathleen A Ravotti (Senior Vp & General Counsel) $227,731 $0 $34,131
Charmaine M Williams (Senior Vp Of Human Resources) $225,412 $0 $24,268
Dawana A Williamson (Senior Vp Of Youth Development) $215,359 $0 $23,435
Sarah M Sharon (Vp Of Fitness And Healthy) $186,427 $0 $10,853
Michael J Ross (Vp Of Planning & Analysis) $186,340 $0 $25,272
Katherine J Scharko (Vp Of Accounting & Decision) $186,286 $0 $25,033
Jill Doerner (Vp Of Sales & Membership Services) $181,561 $0 $20,262
Christina Krasov (Vp Of Learning Performance) $173,786 $0 $19,062
Peter B Mc Nitt Chairman (Board Of Managers, Board Of Trustees) $0 $0 $0
Mark D Wilcox (Treasurer & Recording Secretary) $0 $0 $0
Sharon R Fairley (Vice Chairman) $0 $0 $0
Joseph E Tilson (Vice Chairman) $0 $0 $0
Michael Di Medio (Vice Chairman) $0 $0 $0
A Steven Crown Vice Chairman (Board Of Managers, Board Of Trustees) $0 $0 $0
Al Gordon (Board Of Managers) $0 $0 $0
Allen J Cizner (Board Of Managers) $0 $0 $0
Amanda C Fox (Board Of Managers) $0 $0 $0
Amy L Carbone (Board Of Managers) $0 $0 $0
Arthur W Catrambone (Board Of Managers) $0 $0 $0
Benno C Friedrich (Board Of Managers, Board Of Trustees) $0 $0 $0
Bridget R O'neill (Board Of Managers) $0 $0 $0
See filing for compensation of 45 other people →
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Document Links

990
Filed on Oct. 4, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,736,281
Expenses
$100,842,446
Net Income
$6,893,835
Net Assets
$197,256,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,158,537
21.5%
Program Services $61,787,793
57.4%
Investment Income $3,216,452
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $784,657
0.7%
Net Fundraising -$22,698
Sales of Assets $18,609,142
17.3%
Net Inventory Sales $0
Other Revenue $202,398
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,634,254
1.6%
Professional Fundraising Fees $162,359
0.2%
Other Salaries and Wages $45,728,621
45.3%
Assets/Debt
Total Assets $288,720,756
Total Liabilities $91,464,483
Net Assets $197,256,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard H Malone (President And Ceo) $551,700 $0 $62,252
Julie A Burke (Executive Vp, Cao, Cfo) $277,391 $0 $45,621
Charmaine M Williams (Senior Vp Of Human Resources) $210,016 $0 $24,048
Kathleen A Ravotti (Senior Vp And General Counsel) $204,786 $0 $32,901
L Denise Lam (Senior Vp Of Operations) $201,472 $0 $31,367
Preet H Michelson (Vp Of Member Experience) $198,835 $0 $21,922
Dawana A Williamson (Senior Vp Of Youth Development) $188,889 $0 $21,861
Christina Krasov (Vp Of Learning Performance Mgmt.) $168,740 $0 $19,773
Michael J Ross (Vp Of Planning & Analysis) $167,388 $0 $24,602
Katherine J Scharko (Vp Of Accounting & Decision Support) $167,011 $0 $24,369
Sarah M Sharon (Vp Of Fitness And Healthy Living) $163,747 $0 $636
Peter B Mc Nitt Chairman (Board Of Managers, Board Of Trustees) $0 $0 $0
A Steven Crown (Vice Chairman) $0 $0 $0
Sharon R Fairley (Vice Chairman) $0 $0 $0
Joseph E Tilson (Vice Chairman) $0 $0 $0
Mark D Wilcox (Treasurer And Recording Secretary) $0 $0 $0
Al Gordon (Board Of Managers) $0 $0 $0
Allen J Cizner (Board Of Managers) $0 $0 $0
Amanda C Fox (Board Of Managers) $0 $0 $0
Amy L Carbone (Board Of Managers) $0 $0 $0
Arthur W Catrambone (Board Of Managers) $0 $0 $0
Benno C Friedrich (Board Of Managers, Board Of Trustees) $0 $0 $0
Bridget R O'neill (Board Of Managers) $0 $0 $0
Bruce V Rauner (Board Of Managers) $0 $0 $0
Caryn Rowe Africk (Board Of Managers) $0 $0 $0
See filing for compensation of 45 other people →
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Document Links

990
Filed on Oct. 7, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,137,638
Expenses
$104,700,661
Net Income
$8,436,977
Net Assets
$205,536,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,182,890
24.9%
Program Services $64,407,383
56.9%
Investment Income $3,311,492
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $783,736
0.7%
Net Fundraising -$22,571
Sales of Assets $16,166,866
14.3%
Net Inventory Sales $0
Other Revenue $307,842
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,445,484
2.3%
Professional Fundraising Fees $64,135
0.1%
Other Salaries and Wages $45,199,246
43.2%
Assets/Debt
Total Assets $292,582,552
Total Liabilities $87,045,569
Net Assets $205,536,983
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard H Malone (President And Ceo) $551,294 $0 $47,159
Julie A Burke (Evp, Cao, Cfo) $279,978 $0 $45,830
Bela M Mote (Sr Vp Learning & Evaluation) $266,091 $0 $5,800
Julianna T Cole (Evp, Coo, Cio) $259,262 $0 $38,054
H Jack Devedjian (Sr Vp Real Estate) $221,238 $0 $42,138
Charmaine M Williams (Sr Vp Human Resources) $206,179 $0 $26,435
Preet H Michelson (Vp Member Experience) $205,622 $0 $1,361
L Denise Lam (Sr Vp Operations) $199,413 $0 $38,973
Kathleen A Ravotti (Sr Vp & General Counsel) $194,977 $0 $22,663
Sherrie L Medina (Vp Marketing & Communications) $178,942 $0 $14,557
Katherine J Scharko (Vp Of Accounting) $163,727 $0 $25,861
Dawana A Williamson (Vp Human Services) $163,110 $0 $13,580
Michael J Ross (Vp Financial Planning & Analysis) $161,512 $0 $25,448
Peter B Mc Nitt Chairman (Board Of Managers/Board Of Trustees) $0 $0 $0
A Steven Crown (Vice Chairman) $0 $0 $0
Sharon R Fairley (Vice Chairman) $0 $0 $0
Joseph E Tilson (Vice Chairman) $0 $0 $0
Mark D Wilcox (Treasurer & Recording Secretary) $0 $0 $0
John E Neal (Board Of Managers/Board Of Trustees) $0 $0 $0
Donald Gralen (Board Of Managers) $0 $0 $0
William E Bennett (Board Of Managers) $0 $0 $0
Yolanda M Deen (Board Of Managers) $0 $0 $0
William C Mitchell (Board Of Managers) $0 $0 $0
David J Vitale (Board Of Managers) $0 $0 $0
Christopher Keogh (Board Of Managers) $0 $0 $0
See filing for compensation of 42 other people →
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990
Filed on Sept. 30, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,865,861
Expenses
$108,278,598
Net Income
$1,587,263
Net Assets
$204,772,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,437,384
28.6%
Program Services $65,612,490
59.7%
Investment Income $3,243,831
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $919,326
0.8%
Net Fundraising $63,171
0.1%
Sales of Assets $8,125,563
7.4%
Net Inventory Sales $0
Other Revenue $464,096
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,269,716
2.1%
Professional Fundraising Fees $106,062
0.1%
Other Salaries and Wages $49,202,271
45.4%
Assets/Debt
Total Assets $296,177,676
Total Liabilities $91,405,155
Net Assets $204,772,521
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard H Malone (President And Ceo) $539,896 $0 $44,254
Julie A Burke (Evp And Cfo) $269,585 $0 $42,038
H Jack Devedjian (Sr Vp Real Estate) $231,491 $0 $24,047
Julianna T Cole (Sr Vp And Cio) $231,187 $0 $34,226
Charmaine Williams (Sr Vp Human Resources) $204,288 $0 $26,231
Preet H Michelson (Vp Member Expert) $190,065 $0 $18
L Denise Lam (Sr Vp Operations) $189,825 $0 $36,499
Kathleen A Ravotti (General Counsel) $189,454 $0 $6,854
Sherrie L Medina (Vp Marketing/Communications) $173,861 $0 $984
Sarai L Hoffman (Sr Vp And Cdo) $171,675 $0 $28,167
Elizabeth M Toledo Cruz (Group Vice President) $153,872 $0 $30,146
Katherine J Scharko (Controller) $151,358 $0 $23,845
Kathy Bosco (Group Vice President) $151,244 $0 $27,614
A Steven Crown Chairman (Board Of Managers/Board Of Trustees) $0 $0 $0
David W Fox Jr (Vice Chairman) $0 $0 $0
Donald J Gralen (Recording Secretary) $0 $0 $0
David J Butler (Treasurer) $0 $0 $0
Charlene Vickery (Board Of Managers) $0 $0 $0
John E Neal (Board Of Managers/Board Of Trustees) $0 $0 $0
Christopher Keogh (Board Of Managers) $0 $0 $0
Laurence P Birch (Board Of Managers) $0 $0 $0
R Patricia Kelly (Board Of Managers) $0 $0 $0
Todd J Cabanban (Board Of Managers) $0 $0 $0
Amy L Carbone (Board Of Managers) $0 $0 $0
Michelle Nettles (Board Of Managers) $0 $0 $0
See filing for compensation of 47 other people →
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Document Links

990
Filed on Nov. 7, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,364,794
Expenses
$106,526,657
Net Income
-$4,161,863
Net Assets
$177,316,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,162,870
27.5%
Program Services $66,578,472
65.0%
Investment Income $3,578,282
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $988,870
1.0%
Net Fundraising $0
Sales of Assets $2,907,628
2.8%
Net Inventory Sales $0
Other Revenue $148,672
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,477,432
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,734,017
45.7%
Assets/Debt
Total Assets $276,590,728
Total Liabilities $99,274,327
Net Assets $177,316,401

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,056,709
Expenses
$105,626,590
Net Income
-$569,881
Net Assets
$173,741,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,125,103
31.5%
Program Services $65,191,909
62.1%
Investment Income $3,197,424
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,007,761
1.0%
Net Fundraising $0
Sales of Assets $2,382,387
2.3%
Net Inventory Sales $0
Other Revenue $152,125
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,131,390
1.1%
Professional Fundraising Fees $35,115
0.0%
Other Salaries and Wages $50,235,595
47.6%
Assets/Debt
Total Assets $268,049,276
Total Liabilities $94,307,610
Net Assets $173,741,666

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
PDF (2 of 2)

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.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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 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

990

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

PDF

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

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