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Food Marketplace Inc

  • Arlington, VA
  • Tax-exempt since Sept. 1976
  • EIN: 36-2900465

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$44.9M (2022)

Expenses
$31.6M (2022)

Total Assets
$71.6M (2022)

Total Liabilities
$30.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,861,167
Expenses
$31,590,510
Net Income
$13,270,657
Net Assets
$40,822,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,815,907
4.0%
Program Services $30,033,403
66.9%
Investment Income $255,721
0.6%
Bond Proceeds $0
Royalties $2,028,360
4.5%
Rental Property Income $181,516
0.4%
Net Fundraising $0
Sales of Assets $9,663,807
21.5%
Net Inventory Sales $40,201
0.1%
Other Revenue $842,252
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,718,532
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,152,359
25.8%
Assets/Debt
Total Assets $71,568,568
Total Liabilities $30,745,995
Net Assets $40,822,573
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Sarasin Esq (President) $2,844,800 $0 $419,555
Dagmar T Farr (Secretary) $761,255 $0 -$309,521
Mark Baum (Senior Vice President) $683,637 $0 $44,785
Salvatore J Dicarlo (Treasurer/Cfo) $512,780 $0 -$35,109
Jennifer Hatcher (Senior Vice President) $503,791 $0 -$255,037
Giovanna Vita (Senior Vice President) $408,115 $0 $42,437
Hilary Thesmar (Senior Vice President) $352,133 $0 $53,569
Heather Garlich (Senior Vice President) $303,966 $0 $40,574
David Fikes (Senior Vice President) $291,583 $0 $55,221
Richard Stein (Vice President) $287,893 $0 $35,230
Douglas Baker (Vice President) $256,593 $0 $32,314
Toni Mascaro (Vice President) $254,547 $0 -$210,065
Margaret Core (Vice President) $250,947 $0 $48,866
Carol Abel (Vice President) $248,522 $0 $40,559
Randy Edeker (Chair) $0 $0 $0
Joseph Sheridan (Past Chair) $0 $0 $0
Brandon Barnholt (Director) $0 $0 $0
Brian George (Vice Chair) $0 $0 $0
Jerel Golub (Director) $0 $0 $0
Kevin Holt (Director) $0 $0 $0
Laura Karet (Director) $0 $0 $0
Susan D Morris (Vice Chair) $0 $0 $0
Michael Needler Jr (Director) $0 $0 $0
Steve Presley (Director) $0 $0 $0
Lauri Youngquist (Director) $0 $0 $0
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990
Filed on Oct. 18, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,864,637
Expenses
$26,972,011
Net Income
$1,892,626
Net Assets
$41,241,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,000
0.2%
Program Services $24,954,915
86.5%
Investment Income $106,586
0.4%
Bond Proceeds $0
Royalties $1,515,114
5.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,170,763
4.1%
Net Inventory Sales $49,532
0.2%
Other Revenue $1,022,727
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,803,319
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,922,610
29.4%
Assets/Debt
Total Assets $65,228,565
Total Liabilities $23,986,732
Net Assets $41,241,833
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Sarasin Esq (President) $2,793,211 $0 $405,251
Mark Baum (Senior Vice President) $636,638 $0 $42,388
Salvatore J Dicarlo (Treasurer/Cfo) $500,106 $0 $46,525
Jennifer Hatcher (Senior Vice President) $498,827 $0 $5,033
Dagmar T Farr (Secretary) $445,181 $0 $57,405
Giovanna Vita (Senior Vice President) $354,728 $0 $42,408
Hilary Thesmar (Senior Vice President) $298,087 $0 $52,943
David Fikes (Senior Vice President) $274,884 $0 $53,576
Richard Stein (Vice President) $270,518 $0 $33,421
Heather Garlich (Senior Vice President) $257,063 $0 $39,065
Douglas Baker (Vice President) $257,004 $0 $32,258
Toni Mascaro (Vice President) $250,630 $0 $32,196
Carol Abel (Vice President) $246,368 $0 $42,751
Margaret Core (Vice President) $240,766 $0 $46,386
Randy Edeker (Chair) $0 $0 $0
Joseph Sheridan (Past Chair) $0 $0 $0
Brandon Barnholt (Vice Chair) $0 $0 $0
Brian George (Vice Chair) $0 $0 $0
Jerel Golub (Vice Chair) $0 $0 $0
Kevin Holt (Vice Chair) $0 $0 $0
Laura Karet (Vice Chair) $0 $0 $0
Susan D Morris (Vice Chair) $0 $0 $0
Michael Needler Jr (Vice Chair) $0 $0 $0
Steve Presley (Vice Chair) $0 $0 $0
Steve Spinner (Vice Chair Until 10/21) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,650,994
Expenses
$28,216,290
Net Income
$1,434,704
Net Assets
$29,767,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
0.1%
Program Services $25,202,256
85.0%
Investment Income $118,683
0.4%
Bond Proceeds $0
Royalties $1,412,301
4.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,922,384
6.5%
Net Inventory Sales $32,850
0.1%
Other Revenue $927,520
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,542,659
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,779,856
27.6%
Assets/Debt
Total Assets $55,413,786
Total Liabilities $25,645,939
Net Assets $29,767,847
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Sarasin Esq (President) $2,649,335 $0 $51,242
Mark Baum (Senior Vice President) $592,627 $0 $40,108
Salvatore J Di Carlo (Treasurer/Cfo) $437,947 $0 $96,282
Jennifer Hatcher (Senior Vice President) $424,167 $0 $161,202
Dagmar T Farr (Secretary) $391,966 $0 $271,923
Giovanna Vita (Senior Vice President) $306,717 $0 $40,715
Hilary Thesmar (Senior Vice President) $275,712 $0 $52,650
Richard Stein (Vice President) $253,488 $0 $30,882
Margaret Core (Vice President) $250,695 $0 $44,430
David Fikes (Senior Vice President) $250,494 $0 $49,013
Douglas Baker (Vice President) $225,457 $0 $28,606
Toni Mascaro (Vice President) $221,732 $0 $168,149
Carol Abel (Vice President) $217,343 $0 $38,704
Robert Garfield (Senior Vp Until 06/2020) $206,704 $0 $17,744
Heather Garlich (Senior Vice President) $194,121 $0 $31,990
Randy Edeker (Chair) $0 $0 $0
Joseph Sheridan (Past Chair) $0 $0 $0
Brian George (Vice Chair) $0 $0 $0
Jerel Golub (Vice Chair) $0 $0 $0
Kevin Holt (Vice Chair) $0 $0 $0
Laura Karet (Vice Chair) $0 $0 $0
Susan D Morris (Vice Chair) $0 $0 $0
Michael Needler Jr (Vice Chair) $0 $0 $0
Steve Presley (Vice Chair) $0 $0 $0
Steve Spinner (Vice Chair) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,785,055
Expenses
$30,499,610
Net Income
-$714,555
Net Assets
$25,085,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.1%
Program Services $25,867,077
86.8%
Investment Income $99,217
0.3%
Bond Proceeds $0
Royalties $1,517,510
5.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $734,367
2.5%
Net Inventory Sales $3,550
0.0%
Other Revenue $1,538,334
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,653,528
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,900,844
25.9%
Assets/Debt
Total Assets $52,430,222
Total Liabilities $27,344,934
Net Assets $25,085,288

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,300,294
Expenses
$28,033,514
Net Income
$1,266,780
Net Assets
$21,994,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.1%
Program Services $24,820,749
84.7%
Investment Income $116,382
0.4%
Bond Proceeds $0
Royalties $1,326,386
4.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,941,846
6.6%
Net Inventory Sales $70,696
0.2%
Other Revenue $999,235
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,138,573
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,631,622
27.2%
Assets/Debt
Total Assets $44,830,642
Total Liabilities $22,836,177
Net Assets $21,994,465
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Sarasin Esq (President) $2,414,313 $0 $45,875
Mark Baum (Senior Vice President) $548,304 $0 $42,802
Jennifer Hatcher (Senior Vice President) $387,015 $0 -$51,213
Robert Garfield (Senior Vice President) $371,755 $0 $25,842
Salvatore J Dicarlo (Treasurer/Cfo) $365,134 $0 $30,835
Dagmar T Farr (Secretary) $363,265 $0 -$48,195
Susan T Borra Rd (Senior Vice President) $320,119 $0 $28,671
Patrick J Walsh (Vice President) $279,277 $0 $2,786
Margaret Core (Vice President) $269,463 $0 $42,800
Hilary Thesmar (Senior Vice President) $245,542 $0 $48,509
Richard Stein (Vice President) $232,932 $0 $32,789
Douglas Baker (Vice President) $211,513 $0 $37,299
Carol Abel (Vice President) $206,467 $0 $32,465
Joseph Sheridan (Chair) $0 $0 $0
Craig Boyan (Vice Chair) $0 $0 $0
Kevin Davis (Past Chair) $0 $0 $0
Frederick J Morganthall Ii (Past Chair Until 01/2018) $0 $0 $0
Chris Coborn (Vice Chair) $0 $0 $0
Randy Edeker (Vice Chair) $0 $0 $0
Brian George (Vice Chair) $0 $0 $0
Dean Janeway Jr (Vice Chair) $0 $0 $0
Todd Jones (Vice Chair) $0 $0 $0
Michael Needler Jr (Vice Chair) $0 $0 $0
David Smith (Vice Chair) $0 $0 $0
Stuart Aitken (Director As Of 01/2018) $0 $0 $0
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990
Filed on Nov. 4, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,097,517
Expenses
$26,653,033
Net Income
$444,484
Net Assets
$24,687,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.1%
Program Services $24,288,688
89.6%
Investment Income $89,604
0.3%
Bond Proceeds $0
Royalties $1,462,688
5.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $699,272
2.6%
Net Inventory Sales $125,206
0.5%
Other Revenue $407,059
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,378,187
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,006,991
26.3%
Assets/Debt
Total Assets $48,796,182
Total Liabilities $24,108,897
Net Assets $24,687,285
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Sarasin Esq (President) $2,309,848 $0 $50,583
Mark Baum (Senior Vice President) $520,300 $0 $35,403
Robert Garfield (Senior Vice President) $361,453 $0 $25,311
Jennifer Hatcher (Senior Vice President) $355,967 $0 $105,019
Dagmar T Farr (Secretary) $348,712 $0 $213,417
Salvatore J Dicarlo (Treasurer/Cfo) $347,754 $0 $85,503
Susan T Borra Rd (Senior Vice President) $313,801 $0 $23,652
Patrick J Walsh (Vice President) $272,723 $0 $114,273
Margaret Core (Vice President) $260,561 $0 $47,340
Hilary Thesmar (Senior Vice President) $238,464 $0 $43,000
Richard Stein (Vice President) $226,647 $0 $35,143
Toni Mascaro (Vice President) $197,127 $0 $124,089
David Fikes (Vice President) $191,631 $0 $48,814
Joseph Sheridan (Chair) $0 $0 $0
Kevin Davis (Past Chair) $0 $0 $0
Frederick J Morganthall Ii (Past Chair) $0 $0 $0
Craig Boyan (Vice Chair) $0 $0 $0
Gregory B Calhoun (Vice Chair Until 01/2017) $0 $0 $0
Chris Coborn (Vice Chair) $0 $0 $0
Justin Dye (Vice Chair Until 04/2017) $0 $0 $0
Randy Edeker (Vice Chair) $0 $0 $0
Brian George (Vice Chair) $0 $0 $0
Dean Janeway Jr (Vice Chair) $0 $0 $0
Todd Jones (Vice Chair) $0 $0 $0
Michael Needler Jr (Vice Chair) $0 $0 $0
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990
Filed on Nov. 6, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,034,968
Expenses
$29,282,966
Net Income
$1,752,002
Net Assets
$20,911,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.1%
Program Services $28,562,602
92.0%
Investment Income $93,820
0.3%
Bond Proceeds $0
Royalties $1,727,441
5.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $368,148
1.2%
Net Inventory Sales $110,283
0.4%
Other Revenue $147,674
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,779,310
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,703,912
22.9%
Assets/Debt
Total Assets $43,931,213
Total Liabilities $23,019,557
Net Assets $20,911,656
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Sarasin Esq (President) $2,173,534 $0 $50,136
Mark Baum (Senior Vice President) $501,465 $0 $41,449
Robert Garfield (Senior Vice President) $352,894 $0 $24,911
Dagmar T Farr (Secretary) $338,349 $0 $149,356
Jennifer Hatcher (Senior Vice President) $338,288 $0 $68,172
Salvatore J Dicarlo (Treasurer/Cfo) $333,927 $0 $69,526
Susan T Borra Rd (Senior Vice President) $314,083 $0 $23,220
Patrick J Walsh (Vice President) $261,774 $0 $82,488
Margaret Core (Vice President) $255,215 $0 $45,260
Richard Stein (Vice President) $215,138 $0 $44,990
Douglas Baker (Vice President) $193,984 $0 $39,429
Hilary Thesmar (Vice President) $193,695 $0 $48,366
Kevin Davis (Chair) $0 $0 $0
Frederick J Morganthall Ii (Past Chair) $0 $0 $0
Craig Boyan (Vice Chair) $0 $0 $0
Brad W Brookshire (Vice Chair) $0 $0 $0
Frank Curci (Vice Chair) $0 $0 $0
Justin Dye (Vice Chair) $0 $0 $0
Brian George (Vice Chair) $0 $0 $0
Todd R Schnuck (Vice Chair) $0 $0 $0
Darioush Khaledi (Vice Chair Until 01/2016) $0 $0 $0
Mark Skogen (Vice Chair) $0 $0 $0
Lauri Youngquist (Vice Chair) $0 $0 $0
F Steven Albrecht (Director) $0 $0 $0
Richard Anicetti (Director) $0 $0 $0
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990
Filed on Oct. 5, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,106,480
Expenses
$30,847,843
Net Income
$1,258,637
Net Assets
$16,775,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.1%
Program Services $28,273,253
88.1%
Investment Income $105,155
0.3%
Bond Proceeds $0
Royalties $1,287,786
4.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,114,729
6.6%
Net Inventory Sales $116,270
0.4%
Other Revenue $184,287
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,198,234
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,754,431
25.1%
Assets/Debt
Total Assets $39,960,213
Total Liabilities $23,184,457
Net Assets $16,775,756
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Sarasin Esq (President) $1,912,433 $0 $48,138
Mark Baum (Senior Vice President) $472,360 $0 $42,642
Robert Garfield (Senior Vice President) $340,884 $0 $24,962
Dagmar T Farr (Secretary) $322,018 $0 $49,377
Salvatore J Dicarlo (Treasurer/Chief Financial Officer) $321,802 $0 $45,660
Jennifer Hatcher (Senior Vice President) $308,068 $0 $8,913
Susan T Borra Rd (Senior Vice President) $288,776 $0 $12,201
Catherine M Polley (Vice President) $268,172 $0 $40,014
Patrick J Walsh (Vice President) $249,542 $0 $31,029
Margaret Core (Vice President) $234,808 $0 $31,961
J Tyrone Kelley (Senior Director (Until 12/2015)) $205,869 $0 -$28,074
Patrick Davis (Vice President) $200,638 $0 $102,628
Kevin Davis (Chair) $0 $0 $0
Frederick J Morganthall Ii (Past Chair) $0 $0 $0
Craig Boyan (Vice Chair) $0 $0 $0
Brad Brookshire (Vice Chair) $0 $0 $0
Frank Curci (Vice Chair) $0 $0 $0
Justin Dye (Vice Chair) $0 $0 $0
Brian George (Vice Chair) $0 $0 $0
Darioush Khaledi (Vice Chair) $0 $0 $0
Todd Schnuck (Vice Chair) $0 $0 $0
Mark Skogen (Vice Chair) $0 $0 $0
Lauri Youngquist (Vice Chair) $0 $0 $0
F Steven Albrecht (Director) $0 $0 $0
Martin Arter (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,716,684
Expenses
$29,698,393
Net Income
$2,018,291
Net Assets
$15,416,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,000
0.1%
Program Services $28,622,370
90.2%
Investment Income $119,676
0.4%
Bond Proceeds $0
Royalties $1,086,251
3.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,604,337
5.1%
Net Inventory Sales $101,131
0.3%
Other Revenue $157,919
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,866,566
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,130,209
24.0%
Assets/Debt
Total Assets $49,253,315
Total Liabilities $33,836,924
Net Assets $15,416,391
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Sarasin Esq (President) $1,651,748 $0 $47,503
Mark Baum (Senior Vice President) $443,388 $0 $40,550
Robert Garfield (Senior Vice President) $313,771 $0 $25,236
Dagmar T Farr (Secretary) $311,875 $0 $278,670
Salvatore J Dicarlo (Trasurer/Chief Financial Officer) $304,913 $0 $88,996
Catherine M Polley (Vice President) $299,420 $0 $83,160
Jennifer Hatcher (Senior Vice President) $276,815 $0 $133,176
Sue T Borra (Senior Vice President) $272,766 $0 $60,996
Patrick J Walsh (Vice President) $233,645 $0 $136,793
Rhett Asher (Vice President) $177,146 $0 $32,685
Patrick Davis (Vice President) $174,279 $0 $136,752
Hilary Thesmar (Vice President) $172,533 $0 $43,022
Jerry Garland (Chair) $0 $0 $0
Frederick J Morganthall Ii (Past Chair) $0 $0 $0
Jh Campbell Jr (Vice Chair) $0 $0 $0
Kevin Davis (Vice Chair) $0 $0 $0
Rudy Dory (Vice Chair) $0 $0 $0
Randy Edeker (Vice Chair) $0 $0 $0
Darioush Khaledi (Vice Chair) $0 $0 $0
Russell T Lund Iii (Vice Chair) $0 $0 $0
Randall Onstead (Vice Chair) $0 $0 $0
Joseph Sheridan (Vice Chair) $0 $0 $0
Colleen J Wegman (Vice Chair) $0 $0 $0
F Steven Albrecht (Director) $0 $0 $0
Martin Arter (Director) $0 $0 $0
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990
Filed on Nov. 12, 2015

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

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,143,268
Expenses
$24,214,139
Net Income
$1,929,129
Net Assets
$19,249,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,320
0.1%
Program Services $22,326,638
85.4%
Investment Income $81,322
0.3%
Bond Proceeds $0
Royalties $1,205,506
4.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,952,673
7.5%
Net Inventory Sales $62,516
0.2%
Other Revenue $497,293
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,268,376
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,448,109
26.6%
Assets/Debt
Total Assets $48,141,883
Total Liabilities $28,892,746
Net Assets $19,249,137
Compensation
Key Employees and Officers Compensation Related Other
Leslie G Sarasin (President/Secretary) $1,354,349 $0 $43,101
Robert Garfield (Group Vice President) $316,090 $0 $25,338
Dagmar T Farr (Group Vice President) $315,626 $0 $59,585
Salvatore J Dicarlo (Treasurer/Chief Financial Officer) $304,844 $0 $45,977
Catherine M Polley (Vice President) $298,753 $0 $45,421
Jennifer Hatcher (Group Vice President) $271,396 $0 $25,391
Sue T Borra (Group Vice President) $271,233 $0 $30,795
Patrick J Walsh (Vice President) $243,328 $0 $33,564
Mark Baum (Group Vice President As Of 07/2013) $184,756 $0 $19,895
Hilary Thesmar (Vice President) $181,068 $0 $35,046
Patrick Davis (Vice President) $177,100 $0 $30,122
Rhett Asher (Vice President) $176,115 $0 $33,036
Frederick J Morganthall Ii (Chair) $0 $0 $0
Steve Smith (Past Chair) $0 $0 $0
Martin Arter (Vice Chair) $0 $0 $0
Rob Bartels (Vice Chair) $0 $0 $0
Jerry Garland (Vice Chair) $0 $0 $0
Henry Johnson (Vice Chair) $0 $0 $0
Russell T Lund Iii (Vice Chair) $0 $0 $0
Scott C Schnuck (Vice Chair) $0 $0 $0
Robert W Baesler (Director) $0 $0 $0
David Ball (Director) $0 $0 $0
Mark Batenic (Director) $0 $0 $0
Richard Beckwith (Director) $0 $0 $0
Carole F Bitter Phd (Director) $0 $0 $0
See filing for compensation of 69 other people →
+ View more people

Document Links

990
Filed on Nov. 13, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,104,553
Expenses
$24,739,786
Net Income
$3,364,767
Net Assets
$10,579,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,937,911
92.3%
Investment Income $96,373
0.3%
Bond Proceeds $0
Royalties $979,747
3.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $646,310
2.3%
Net Inventory Sales $73,732
0.3%
Other Revenue $370,480
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,980,233
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,805,638
23.5%
Assets/Debt
Total Assets $42,644,757
Total Liabilities $32,065,483
Net Assets $10,579,274

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,154,668
Expenses
$21,083,633
Net Income
$1,071,035
Net Assets
$9,375,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $20,189,946
91.1%
Investment Income $182,170
0.8%
Bond Proceeds $0
Royalties $791,328
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $414,810
1.9%
Net Inventory Sales $97,978
0.4%
Other Revenue $478,436
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,821,646
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,369,069
25.5%
Assets/Debt
Total Assets $40,933,199
Total Liabilities $31,557,546
Net Assets $9,375,653

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF
PDF (2 of 2)

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

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