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Special Olympics Illinois

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.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$16.4M (2023)

Expenses
$18.4M (2023)

Total Assets
$15.4M (2023)

Total Liabilities
$3.71M (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
$16,417,969
Expenses
$18,377,228
Net Income
-$1,959,259
Net Assets
$11,738,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,445,310
69.7%
Program Services $0
Investment Income $292,447
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,680,196
28.5%
Sales of Assets -$33,588
Net Inventory Sales $33,604
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $786,324
4.3%
Professional Fundraising Fees $79,844
0.4%
Other Salaries and Wages $5,912,323
32.2%
Assets/Debt
Total Assets $15,446,457
Total Liabilities $3,707,902
Net Assets $11,738,555
Compensation
Key Employees and Officers Compensation Related Other
David Breen (Ceo & President (Thru 12/31/23)) $296,466 $0 $37,904
Valerie Michalik (Chief Development Officer (Thru 9/5/23)) $202,871 $0 $6,911
Cindy Villafuerte (Chief Financial & Diversity Officer) $176,134 $0 $22,141
Kimberly Riddering (Chief Operating Officer) $167,892 $0 $32,540
Tracy Hilliard (Senior Director Program Services) $127,760 $0 $24,612
Mohammed Khan (Senior Director Government Relations) $120,866 $0 $7,905
Matt Johnson (Senior Director Donor Relations & Stewardship) $116,885 $0 $15,184
Ed Uphoff (Senior Director It) $110,919 $0 $7,506
Peter Beale Delvecchio (Ceo & President (Start 10/3/23)) $49,605 $0 $3,642
Brook Klawitter (Board Chair) $0 $0 $0
Kathy Schniedwind (Vice Chair) $0 $0 $0
Karen Wilson (Immediate Past Chair) $0 $0 $0
Jim Pieper (Treasurer / Finance Chair) $0 $0 $0
Terry Wheat (Secretary) $0 $0 $0
Tom Cox (Board Governance & Membership Chair) $0 $0 $0
Rob Johnson (Board Member/Marketing & Communications Chair) $0 $0 $0
Scott Paddock (Board Member / Development Chair) $0 $0 $0
Randy Schaab (Board Member / Audit Chair) $0 $0 $0
Kristin Achterhof (Board Member) $0 $0 $0
Bill Asbury (Board Member) $0 $0 $0
Karen Atwood (Board Member) $0 $0 $0
Wheeler Coleman (Board Member) $0 $0 $0
Jim Corrigan (Board Member) $0 $0 $0
Colleen Costello (Board Member / Athlete Leader) $0 $0 $0
William Doerfler (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,739,289
Expenses
$14,585,019
Net Income
$3,154,270
Net Assets
$13,264,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,922,884
72.8%
Program Services $0
Investment Income $186,594
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,614,930
26.0%
Sales of Assets $6,000
0.0%
Net Inventory Sales $8,881
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $599,536
4.1%
Professional Fundraising Fees $76,207
0.5%
Other Salaries and Wages $5,088,396
34.9%
Assets/Debt
Total Assets $17,736,719
Total Liabilities $4,472,245
Net Assets $13,264,474
Compensation
Key Employees and Officers Compensation Related Other
David Breen (Ceo & President) $214,617 $0 $31,936
Valerie Day (Chief Development Officer) $188,572 $0 $8,524
Cindy Villafuerte (Chief Financial & Diversit) $156,840 $0 $20,783
James Bonaccorsi (Executive Director Development (Thru 12/31)) $156,683 $0 $9,002
Kimberly Riddering (Chief Operating Officer) $150,327 $0 $25,034
Tracy Hillard (Senior Director Program) $119,532 $0 $24,420
Matthew Johnson (Senior Director Donor Re) $117,656 $0 $14,596
Mohammed Khan (Senior Director Government Relations) $110,897 $0 $7,607
Brook Klawitter (Board Chair) $0 $0 $0
Kathy Schniedwind (Vice Chair) $0 $0 $0
Karen Wilson (Immediate Past Chair) $0 $0 $0
Jim Pieper (Treasurer / Finance Chair) $0 $0 $0
Terry Wheat (Secretary) $0 $0 $0
Tom Cox (Board Governance & Membership Chair) $0 $0 $0
Rob Johnson (Marketing & Communications Chair) $0 $0 $0
Scott Paddock (Development Chair) $0 $0 $0
Randy Schaab (Audit Chair) $0 $0 $0
Kristin Achterhof (Board Member) $0 $0 $0
Bill Asbury (Board Member) $0 $0 $0
Karen Atwood (Board Member) $0 $0 $0
Jim Bednar (Board Member) $0 $0 $0
Wheeler Coleman (Board Member) $0 $0 $0
Jim Corrigan (Board Member) $0 $0 $0
Colleen Costello (Board Member / Athlete Leader) $0 $0 $0
Tom Eisenbart (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,507,076
Expenses
$9,681,527
Net Income
$1,825,549
Net Assets
$10,987,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,045,958
69.9%
Program Services $0
Investment Income $127,248
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,257,294
28.3%
Sales of Assets $68,013
0.6%
Net Inventory Sales $8,563
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $574,380
5.9%
Professional Fundraising Fees $66,000
0.7%
Other Salaries and Wages $4,188,651
43.3%
Assets/Debt
Total Assets $11,863,338
Total Liabilities $876,196
Net Assets $10,987,142
Compensation
Key Employees and Officers Compensation Related Other
David Breen (Ceo & President) $197,684 $0 $27,996
Christopher Winston Thru 12321 (Chief Marketing Officer) $180,718 $0 $18,864
Cindy Villafuerte (Chief Financial & Diversity Officer) $130,864 $0 $18,255
Tracy Hillard (Senior Director Program Services) $123,934 $0 $24,879
Valerie Day (Chief Development Officer) $122,842 $0 $4,554
Kimberly Riddering (Chief Operating Officer) $114,628 $0 $19,970
Matthew Johnson (Senior Director Donor Relations & Stewardship) $107,953 $0 $13,849
Karen Wilson (Board Chair) $0 $0 $0
Brook Klawitter (Vice Chair) $0 $0 $0
Karen Atwood (Immediate Past Chair) $0 $0 $0
James Pieper (Treasurer/Finance Chair) $0 $0 $0
Terry Wheat (Secretary) $0 $0 $0
Tom Cox (Board Governance & Members) $0 $0 $0
Scott Paddock (Development Chair) $0 $0 $0
Randy Schaab (Audit Chair) $0 $0 $0
Kathy Schniedwind (Program Services Chair) $0 $0 $0
Kristin Achterhof (Board Member) $0 $0 $0
Bill Asbury (Board Member) $0 $0 $0
Jim Bednar (Board Member) $0 $0 $0
Wheeler Coleman (Board Member) $0 $0 $0
Jim Corrigan (Board Member) $0 $0 $0
Colleen Costello (Athlete Board Member) $0 $0 $0
Tom Eisenbart (Board Member) $0 $0 $0
Jennifer Fortner (Board Member) $0 $0 $0
Daniel Freed (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,267,041
Expenses
$8,570,147
Net Income
$696,894
Net Assets
$8,783,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,559,709
70.8%
Program Services $0
Investment Income $68,631
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,745,944
29.6%
Sales of Assets -$123,160
Net Inventory Sales $15,917
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,406
4.5%
Professional Fundraising Fees $77,677
0.9%
Other Salaries and Wages $4,593,763
53.6%
Assets/Debt
Total Assets $9,392,092
Total Liabilities $609,057
Net Assets $8,783,035
Compensation
Key Employees and Officers Compensation Related Other
David Breen (Ceo & President) $202,710 $0 $12,118
William Sharp (Chief Revenue Officer) $157,132 $0 $9,446
Christopher Winston (Chief Marketing Officer) $152,520 $0 $10,931
Martin Hickman (Chief Operating Officer) $150,943 $0 $9,061
Tracy Hillard (Senior Director Program) $119,103 $0 $14,506
Matthew Johnson (Chief Development Officer) $109,890 $0 $12,893
Karen Atwood (Immediate Past Chair) $0 $0 $0
Tom Cox (Board Governance & Members) $0 $0 $0
Brook Klawitter (Vice Chair) $0 $0 $0
Scott Paddock (Marketing & Communications) $0 $0 $0
James Pieper (Treasurer/Finance Chair) $0 $0 $0
Kathy Schniedwind (Program Services Chair) $0 $0 $0
Karen Wilson (Vice Chair) $0 $0 $0
Randy Schaab (Audit Chair) $0 $0 $0
Terry Wheat (Secretary) $0 $0 $0
Jennifer Fortner (Board Member) $0 $0 $0
Bernita Thigpen (Board Member) $0 $0 $0
Bill Asbury (Board Member) $0 $0 $0
Colleen Costello (Athlete Board Member) $0 $0 $0
Jim Bednar (Board Member) $0 $0 $0
Jenny Sepulveda (Board Member) $0 $0 $0
Wheeler Coleman (Board Member) $0 $0 $0
Eileen Sethna (Board Member) $0 $0 $0
Terrence Hancock (Board Member) $0 $0 $0
Fran Hurley (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,659,598
Expenses
$12,165,786
Net Income
$493,812
Net Assets
$7,563,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,929,487
54.7%
Program Services $0
Investment Income $150,098
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,608,501
44.3%
Sales of Assets -$73,262
Net Inventory Sales $44,774
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $375,288
3.1%
Professional Fundraising Fees $125,875
1.0%
Other Salaries and Wages $4,691,813
38.6%
Assets/Debt
Total Assets $9,626,829
Total Liabilities $2,063,653
Net Assets $7,563,176
Compensation
Key Employees and Officers Compensation Related Other
David Breen (Ceo & President) $203,570 $0 $16,758
William Sharp (Chief Revenue Officer) $152,940 $0 $2,020
Martin Hickman (Chief Operating Officer) $146,068 $0 $13,892
Christopher Winston (Chief Marketing Officer) $139,261 $0 $23,164
Tracy Hillard (Senior Director Program) $109,538 $0 $21,528
Matthew Johnson (Chief Development Officer) $107,090 $0 $19,962
Karen Atwood (Chair) $0 $0 $0
Tom Cox (Board Governance & Members) $0 $0 $0
Brook Klawitter (Audit Chair) $0 $0 $0
Scott Paddock (Marketing & Communications) $0 $0 $0
James Pieper (Treasurer/Finance Chair) $0 $0 $0
Jennifer Fortner (Immediate Past Chair) $0 $0 $0
Kathy Schniedwind (Program Services Chair) $0 $0 $0
Bernita Thigpen (Secretary) $0 $0 $0
Karen Wilson (Vice Chair) $0 $0 $0
Bill Asbury (Board Member) $0 $0 $0
Kim Stivers (Athlete Board Member) $0 $0 $0
Jim Bednar (Board Member) $0 $0 $0
Connie Shoemake (Board Member) $0 $0 $0
Mary Anne Ehlert (Board Member) $0 $0 $0
Tom Gillhouse (Board Member) $0 $0 $0
Terrence Hancock (Board Member) $0 $0 $0
Fran Hurley (Board Member) $0 $0 $0
Jim Jacobs (Board Member) $0 $0 $0
Rob Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,181,043
Expenses
$9,638,529
Net Income
$1,542,514
Net Assets
$6,591,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,053,510
54.1%
Program Services $0
Investment Income $139,480
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,531,820
40.5%
Sales of Assets $397,180
3.6%
Net Inventory Sales $59,053
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $364,895
3.8%
Professional Fundraising Fees $115,933
1.2%
Other Salaries and Wages $4,257,821
44.2%
Assets/Debt
Total Assets $8,016,969
Total Liabilities $1,425,434
Net Assets $6,591,535
Compensation
Key Employees and Officers Compensation Related Other
David Breen (Ceo & President) $195,781 $0 $14,424
William Sharp (Chief Revenue Officer) $152,683 $0 $2,008
Christopher Winston (Chief Marketing Officer) $144,995 $0 $18,968
Martin Hickman (Chief Operating Officer) $142,715 $0 $13,554
Matthew Johnson (Chief Development Officer) $111,163 $0 $18,578
Tracy Hillard (Senior Director Program Services) $107,819 $0 $19,098
Bill Asbury (Board Member) $0 $0 $0
Karen Atwood (Chair) $0 $0 $0
Kim Stivers (Athlete Board Member) $0 $0 $0
Jim Bednar (Board Member) $0 $0 $0
Connie Shoemake (Board Member) $0 $0 $0
Tom Cox (Board Governance & Membership) $0 $0 $0
Mary Anne Ehlert (Board Member) $0 $0 $0
Jennifer Fortner (Immediate Past Chair) $0 $0 $0
Tom Gillhouse (Board Member) $0 $0 $0
Terrence Hancock (Board Member) $0 $0 $0
Fran Hurley (Board Member) $0 $0 $0
Jim Jacobs (Board Member) $0 $0 $0
Rob Johnson (Board Member) $0 $0 $0
Brook Klawitter (Audit Chair) $0 $0 $0
Russ Laine (Board Member) $0 $0 $0
Kaylee Mclaughlin (Athlete Board Member) $0 $0 $0
Tom Murray (Board Member) $0 $0 $0
Jean Ortega Piron (Board Member) $0 $0 $0
Scott Paddock (Marketing & Communications) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,716,768
Expenses
$9,727,839
Net Income
-$11,071
Net Assets
$5,714,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,604,268
47.4%
Program Services $0
Investment Income $104,339
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,882,030
50.2%
Sales of Assets $63,687
0.7%
Net Inventory Sales $62,444
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $311,532
3.2%
Professional Fundraising Fees $146,206
1.5%
Other Salaries and Wages $4,100,575
42.2%
Assets/Debt
Total Assets $7,026,102
Total Liabilities $1,311,425
Net Assets $5,714,677
Compensation
Key Employees and Officers Compensation Related Other
David Breen (Ceo & President) $165,790 $0 $24,858
Christopher Winston (Chief Marketing Officer) $135,000 $0 $37,419
Martin Hickman (Chief Operating Officer) $130,712 $0 $21,862
William Sharp (Chief Revenue Officer) $109,865 $0 $11,019
Tracy Hillard (Vp Sports, Training, Competition) $103,262 $0 $40,452
Matthew Johnson (Chief Development Officer) $100,961 $0 $28,707
Garrett Anderson (Athlete Board Member) $0 $0 $0
Bill Asbury (Board Member) $0 $0 $0
Karen Atwood (Vice Chair) $0 $0 $0
Kim Stivers (Athlete Board Member) $0 $0 $0
Jim Bednar (Board Member) $0 $0 $0
Connie Shoemake (Board Member) $0 $0 $0
Tom Cox (Board Member) $0 $0 $0
Mary Anne Ehlert (Board Member) $0 $0 $0
Jennifer Fortner (Chair) $0 $0 $0
Tom Gillhouse (Board Member) $0 $0 $0
Terrence Hancock (Board Member) $0 $0 $0
Arlene Hosea (Board Member) $0 $0 $0
Fran Hurley (Board Member) $0 $0 $0
Jim Jacobs (Board Member) $0 $0 $0
Rob Johnson (Board Member) $0 $0 $0
Brook Klawitter (Audit Chair) $0 $0 $0
Russ Laine (Board Member) $0 $0 $0
Kaylee Mclaughlin (Athlete Board Member) $0 $0 $0
Tom Murray (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,140,317
Expenses
$9,099,879
Net Income
$40,438
Net Assets
$5,513,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,925,203
53.9%
Program Services $0
Investment Income $113,456
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,085,536
44.7%
Sales of Assets -$23,992
Net Inventory Sales $40,114
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $162,048
1.8%
Professional Fundraising Fees $299,116
3.3%
Other Salaries and Wages $4,156,523
45.7%
Assets/Debt
Total Assets $6,824,657
Total Liabilities $1,311,473
Net Assets $5,513,184
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Breen (Ceo & President) $162,048 $0 $0
Garrett Anderson (Athlete Board Member) $0 $0 $0
Bill Asbury (Board Member) $0 $0 $0
Karen Atwood (Vice Chair) $0 $0 $0
Eric Baumann (Athlete Board Member) $0 $0 $0
Jim Bednar (Board Member) $0 $0 $0
Jerry Cole (Board Member) $0 $0 $0
Tom Cox (Board Member) $0 $0 $0
Mary Anne Ehlert (Board Member) $0 $0 $0
Jennifer Fortner (Chair) $0 $0 $0
Tom Gillhouse (Board Member) $0 $0 $0
Terrence Hancock (Board Member) $0 $0 $0
Arlene Hosea (Board Member) $0 $0 $0
Fran Hurley (Board Member) $0 $0 $0
Jim Jacobs (Board Member) $0 $0 $0
Rob Johnson (Board Member) $0 $0 $0
Brook Klawitter (Stc Chair) $0 $0 $0
Russ Laine (Board Member) $0 $0 $0
Kaylee Mclaughlin (Athlete Board Member) $0 $0 $0
Tom Murray (Governance & Membership Chair) $0 $0 $0
Jean Ortega Piron (Board Member) $0 $0 $0
Scott Paddock (Board Member) $0 $0 $0
John Penn (Board Member) $0 $0 $0
James Pieper (Treasurer) $0 $0 $0
Jorge Ramirez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,764,634
Expenses
$8,748,024
Net Income
$16,610
Net Assets
$5,449,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,627,624
52.8%
Program Services $0
Investment Income $29,037
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,092,775
46.7%
Sales of Assets -$56,747
Net Inventory Sales $71,945
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,977
1.9%
Professional Fundraising Fees $153,792
1.8%
Other Salaries and Wages $3,949,709
45.1%
Assets/Debt
Total Assets $6,980,202
Total Liabilities $1,531,022
Net Assets $5,449,180
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Breen (President & Ceo) $158,067 $0 $11,910
Garrett Anderson (Athlete Board Member) $0 $0 $0
Jim Corrigan (Immediate Past Chairman) $0 $0 $0
James Pieper (Treasurer) $0 $0 $0
Jean Ortega Piron (Secretary) $0 $0 $0
Tom Cox (Board Member) $0 $0 $0
Jim Bednar (Board Member) $0 $0 $0
Jerry Cole (Board Member) $0 $0 $0
Mary Anne Ehlert (Board Member) $0 $0 $0
Jennifer Fortner (Chair) $0 $0 $0
Jim Ginsburgh (Board Member) $0 $0 $0
Arlene Hosea (Board Member) $0 $0 $0
Russell Laine (Board Member) $0 $0 $0
Bill Asbury (Board Member) $0 $0 $0
Thomas Murray (Board Member) $0 $0 $0
John Penn (Board Member) $0 $0 $0
Kathy Schniedwind (Stc Chair) $0 $0 $0
Tom Thompson (Board Member) $0 $0 $0
Tom Schell (Board Member) $0 $0 $0
Terrence Hancock (Board Member) $0 $0 $0
Fran Hurley (Board Member) $0 $0 $0
Rob Johnson (Board Member) $0 $0 $0
Scott Paddock (Board Member) $0 $0 $0
Brook Klawitter (Board Member) $0 $0 $0
Karen Atwood (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,057,056
Expenses
$8,371,907
Net Income
-$314,851
Net Assets
$5,371,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,194,079
52.1%
Program Services $0
Investment Income $58,671
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,667,926
45.5%
Sales of Assets $84,093
1.0%
Net Inventory Sales $57,541
0.7%
Other Revenue -$5,254
Notable Expenses Percent of Total Expenses
Executive Compensation $214,952
2.6%
Professional Fundraising Fees $320,243
3.8%
Other Salaries and Wages $3,650,810
43.6%
Assets/Debt
Total Assets $6,138,998
Total Liabilities $767,415
Net Assets $5,371,583
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dave Breen (President & Ceo) $121,210 $0 $0
Suzanne Thompson (Board Member) $0 $0 $0
Jim Corrigan (Chairman) $0 $0 $0
James Pieper (Treasurer) $0 $0 $0
Jean Ortega Piron (Secretary) $0 $0 $0
Tom Cox (Board Member) $0 $0 $0
Jim Bednar (Board Member) $0 $0 $0
Jerry Cole (Board Member) $0 $0 $0
Mary Anne Ehlert (Board Member) $0 $0 $0
Jennifer Fortner (Vice Chair) $0 $0 $0
Jim Ginsburgh (Board Member) $0 $0 $0
Arlene Hosea (Board Member) $0 $0 $0
Russell Laine (Board Member) $0 $0 $0
Kristen Mcinerney (Board Member) $0 $0 $0
Thomas Murray (Board Member) $0 $0 $0
John Penn (Board Member) $0 $0 $0
Kathy Schniedwind (Stc Chair) $0 $0 $0
Bernita Thigpen (Board Member) $0 $0 $0
Tom Thompson (Board Member) $0 $0 $0
Tom Schell (Board Member) $0 $0 $0
Tim Flaherty (Board Member) $0 $0 $0
Adrianna Llames Kogelis (Board Member) $0 $0 $0
Sarah Meents (Board Member) $0 $0 $0
Scott Paddock (Board Member) $0 $0 $0
Mark Sheehan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,737,473
Expenses
$7,902,917
Net Income
-$165,444
Net Assets
$5,710,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,196,864
54.2%
Program Services $0
Investment Income $42,849
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,399,444
43.9%
Sales of Assets $38,109
0.5%
Net Inventory Sales $60,267
0.8%
Other Revenue -$60
Notable Expenses Percent of Total Expenses
Executive Compensation $130,410
1.7%
Professional Fundraising Fees $304,965
3.9%
Other Salaries and Wages $3,578,713
45.3%
Assets/Debt
Total Assets $6,276,665
Total Liabilities $566,223
Net Assets $5,710,442

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,592,805
Expenses
$7,530,791
Net Income
$62,014
Net Assets
$5,668,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,352,447
57.3%
Program Services $3,814
0.1%
Investment Income $47,202
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,044,086
40.1%
Sales of Assets $57,229
0.8%
Net Inventory Sales $88,027
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,279
2.0%
Professional Fundraising Fees $461,642
6.1%
Other Salaries and Wages $3,330,728
44.2%
Assets/Debt
Total Assets $6,318,247
Total Liabilities $649,466
Net Assets $5,668,781

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,300,226
Expenses
$7,081,044
Net Income
$219,182
Net Assets
$5,462,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,335,526
59.4%
Program Services $34,374
0.5%
Investment Income $57,532
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,908,425
39.8%
Sales of Assets -$50,364
Net Inventory Sales $14,733
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,800
1.4%
Professional Fundraising Fees $446,484
6.3%
Other Salaries and Wages $3,214,165
45.4%
Assets/Debt
Total Assets $6,274,506
Total Liabilities $811,971
Net Assets $5,462,535

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 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

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

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

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

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

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

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »