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Southern Illinois University Edwardsville Foundation

  • Edwardsville, IL
  • Tax-exempt since Aug. 1944
  • EIN: 37-1019805

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: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.33M (2023)

Expenses
$6.35M (2023)

Total Assets
$56M (2023)

Total Liabilities
$252k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,329,228
Expenses
$6,353,649
Net Income
-$24,421
Net Assets
$55,740,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,167,442
65.8%
Program Services $207,865
3.3%
Investment Income $1,061,140
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,355
Sales of Assets $904,054
14.3%
Net Inventory Sales $0
Other Revenue $6,082
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,992,214
Total Liabilities $251,557
Net Assets $55,740,657
Compensation
Key Employees and Officers Compensation Related Other
Mahony Daniel (Siu System President) $0 $569,073 $74,270
Pembrook Randall (Siue Chancellor (Thru 2.28.22)) $0 $132,031 $9,701
Minor James T (Siue Chancellor (Begin 3.1.22)) $0 $309,402 $41,576
Stack Rachel (Ceo, Siue Foundation (Thru 4.12.22)) $0 $105,944 $22,409
Walker Seth (Ceo, Siue Foundation (Begin 8.1.22)) $0 $87,093 $21,231
Rust Kevin (Treasurer, Siue Foundation) $0 $0 $0
George Beverly (Board Of Directors Chair (Thru 7.10.22)) $0 $0 $0
Frattura Elizabeth (Co Vice President, Siue Fdtn (Thru 6.30.23)) $0 $0 $0
Hopkins David (President, Siue Fdtn) $0 $0 $0
Glenn Andrew (Co Vice President, Siue Fdtn) $0 $0 $0
Ravenelli Andrew (Ex Officio Member Aa (Thru 6.30.23)) $0 $0 $0
Hightower Edward (Ex Officio Member, Siu Trustee) $0 $0 $0
Lexow Lawrence (Director) $0 $0 $0
Phelps Jr Lendell A (Director) $0 $0 $0
Mcrae Steven (Director) $0 $0 $0
Kehrer Keith (Director) $0 $0 $0
Oeltjen John E (Director) $0 $0 $0
Nicol Kevin (Director) $0 $0 $0
Reifsteck Charles (Director) $0 $0 $0
Roller Neal (Director) $0 $0 $0
Schmidt John F (Director) $0 $0 $0
Shashek Mark (Director) $0 $0 $0
Opel Chad (Director) $0 $0 $0
Terry Dennis M (Director) $0 $0 $0
Kaufhold Kevin (Director) $0 $0 $0
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990
Filed on Feb. 27, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,733,295
Expenses
$6,608,225
Net Income
$2,125,070
Net Assets
$53,536,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,946,698
68.1%
Program Services $190,000
2.2%
Investment Income $2,275,621
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,814
0.1%
Sales of Assets $297,575
3.4%
Net Inventory Sales $0
Other Revenue $13,587
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $53,902,987
Total Liabilities $366,030
Net Assets $53,536,957
Compensation
Key Employees and Officers Compensation Related Other
Mahony Daniel (Siu System President) $0 $453,869 $50,850
Pembrook Randall (Siue Chancellor (Thru 2.28.2022)) $0 $340,878 $38,654
Minor James T (Siue Chancellor (Begin 3.1.2022)) $0 $0 $0
Stack Rachel (Ceo, Siue Foundation (Thru 4.12.2022)) $0 $174,191 $41,881
Rust Kevin (Treasurer, Siue Foundation) $0 $0 $0
George Beverly (Board Of Directors Chair) $0 $0 $0
Frattura Elizabeth (Co Vice President, Siue Fdtn) $0 $0 $0
Hopkins David (President, Siue Fdtn) $0 $0 $0
Lexow Lawrence (Director) $0 $0 $0
Phelps Jr Lendell A (Director) $0 $0 $0
Ravenelli Andrew (Ex Officio Member Aa) $0 $0 $0
Mcrae Steven (Director) $0 $0 $0
Kehrer Keith (Director) $0 $0 $0
Oeltjen John E (Director) $0 $0 $0
Nicol Kevin (Director) $0 $0 $0
Reifsteck Charles (Director) $0 $0 $0
Roller Neal (Director) $0 $0 $0
Schmidt John F (Director) $0 $0 $0
Shashek Mark (Director) $0 $0 $0
Opel Chad (Director) $0 $0 $0
Terry Dennis M (Director) $0 $0 $0
Kaufhold Kevin (Director) $0 $0 $0
Kane Mary (Director) $0 $0 $0
Wolters Janice (Director (Thru 2.24.22)) $0 $0 $0
Glenn Andrew (Co Vice President, Siue Fdtn) $0 $0 $0
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990
Filed on Feb. 24, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,852,973
Expenses
$5,519,632
Net Income
$5,333,341
Net Assets
$61,280,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,663,879
52.2%
Program Services $190,000
1.8%
Investment Income $1,232,851
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $257
0.0%
Sales of Assets $3,758,248
34.6%
Net Inventory Sales $0
Other Revenue $7,738
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,202,933
Total Liabilities $922,128
Net Assets $61,280,805
Compensation
Key Employees and Officers Compensation Related Other
Mahony Daniel (Siu System President) $0 $339,773 $74,542
Pembrook Randall (Siue Chancellor) $0 $338,400 $39,523
Stack Rachel (Ceo, Siue Foundation) $0 $174,658 $43,643
Wright Jenell (Senior Director Financial Affairs) $0 $113,162 $28,741
Taylor Cathy (Sr Director Constituent Relations) $0 $96,551 $37,795
Martin Kevin (Director Of Operations (Thru 8/1/20)) $0 $87,802 $18,500
Meyer Janine (Operations Manager) $0 $41,191 $5,278
Rust Kevin (Treasurer, Siue Foundation) $0 $0 $0
George Beverly (Board Of Directors Chair) $0 $0 $0
Frattura Elizabeth (Vice President, Siue Fdtn) $0 $0 $0
Hopkins David (President, Siue Fdtn) $0 $0 $0
Lexow Lawrence (Director) $0 $0 $0
Phelps Jr Lendell A (Director) $0 $0 $0
Martindale Eileen (Ex Officio Member Aa (Thru 6/30/21)) $0 $0 $0
Mcrae Steven (Director) $0 $0 $0
Kehrer Keith (Director) $0 $0 $0
Oeltjen John E (Director) $0 $0 $0
Nicol Kevin (Director) $0 $0 $0
Reifsteck Charles (Director) $0 $0 $0
Roller Neal (Director) $0 $0 $0
Schmidt John F (Director) $0 $0 $0
Shashek Mark (Director) $0 $0 $0
Opel Chad (Director) $0 $0 $0
Terry Dennis M (Director) $0 $0 $0
Kaufhold Kevin (Director) $0 $0 $0
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990
Filed on Feb. 22, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,369,412
Expenses
$5,772,565
Net Income
$596,847
Net Assets
$50,305,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,041,341
79.1%
Program Services $190,000
3.0%
Investment Income $1,176,410
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,826
1.0%
Sales of Assets -$111,897
Net Inventory Sales $0
Other Revenue $6,732
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,822,666
Total Liabilities $517,264
Net Assets $50,305,402
Compensation
Key Employees and Officers Compensation Related Other
Dorsey J Kevin (Siu Interim President (Thru 2/20)) $0 $436,692 $6,466
Pembrook Randall (Siue Chancellor) $0 $323,462 $43,548
Stack Rachel (Ceo, Siue Foundation) $0 $173,045 $42,112
Martin Kevin (Director Of Operations (Thru 8/20)) $0 $101,805 $23,825
Wright Jenell (Director Of Financial Affairs) $0 $98,993 $15,175
Rust Kevin (Treasurer, Siue Foundation) $0 $0 $0
George Beverly (Board Of Directors Chair, Siue Fdtn Board) $0 $0 $0
Mahony Daniel (Siu System President (As Of 3/20)) $0 $0 $0
Frattura Elizabeth (Vice President, Siue Fdtn) $0 $0 $0
Hopkins David (President, Siue Fdtn) $0 $0 $0
Lexow Lawrence (Director) $0 $0 $0
Phelps Jr Lendell A (Director) $0 $0 $0
Martindale Eileen (Ex Officio Member Aa) $0 $0 $0
Mcrae Steven (Director) $0 $0 $0
Kehrer Keith (Director) $0 $0 $0
Oeltjen John E (Director) $0 $0 $0
Nicol Kevin (Director) $0 $0 $0
Reifsteck Charles (Director) $0 $0 $0
Roller Neal (Director) $0 $0 $0
Baker Sherry (Director (Thru 4/20)) $0 $0 $0
Schmidt John F (Director) $0 $0 $0
Shashek Mark (Director) $0 $0 $0
Opel Chad (Director) $0 $0 $0
Knepper Walter (Director) $0 $0 $0
Terry Dennis M (Director) $0 $0 $0
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990
Filed on Feb. 18, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,946,418
Expenses
$4,724,373
Net Income
$7,222,045
Net Assets
$50,329,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,381,282
86.9%
Program Services $190,000
1.6%
Investment Income $1,355,429
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,498
0.1%
Sales of Assets $1,263
0.0%
Net Inventory Sales $0
Other Revenue $8,946
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,834,826
Total Liabilities $505,637
Net Assets $50,329,189
Compensation
Key Employees and Officers Compensation Related Other
Stack Rachel (Ceo, Siue Foundation) $0 $169,724 $40,728
Baker Sherry (Director) $0 $0 $0
Butler Michael (Secretary Of Siue Fdtn Boa) $0 $0 $0
Dunn Randy (President Of Siue (Through 7/17/19)) $0 $583,421 $12,087
Farrell Byron (Director) $0 $0 $0
Frattura Elizabeth (Director) $0 $0 $0
George Beverly (President, Siue Fdtn Board) $0 $0 $0
Glenn Andrew (Director) $0 $0 $0
Grady Edward C (Director) $0 $0 $0
Henry Brian (Director) $0 $0 $0
Hertel Jennifer (Director) $0 $0 $0
Hill Willis (Director) $0 $0 $0
Holloway Thomas (Director) $0 $0 $0
Hopkins David (Vice President, Siue Fdtn) $0 $0 $0
Kane Mary (Director) $0 $0 $0
Kaufhold Kevin (Director) $0 $0 $0
Kehrer Alan (Ex Officio Member Aa) $0 $0 $0
Kehrer Keith (Director) $0 $0 $0
Knepper Walter (Director) $0 $0 $0
Lexow Lawrence (Director) $0 $0 $0
Mcrae Steven (Director) $0 $0 $0
Nicol Kevin (Director) $0 $0 $0
Oeltjen John E (Director) $0 $0 $0
Opel Chad (Director) $0 $0 $0
Pembrook Randall (Chancellor, Siue) $0 $308,203 $45,745
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990
Filed on Feb. 27, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,092,734
Expenses
$3,688,954
Net Income
$2,403,780
Net Assets
$42,359,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,140,101
84.4%
Program Services $190,000
3.1%
Investment Income $1,068,651
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$224,822
Sales of Assets -$81,196
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,263,115
Total Liabilities $903,532
Net Assets $42,359,583
Compensation
Key Employees and Officers Compensation Related Other
Stack Rachel (Ex Officio Member, Ceo/President) $0 $168,845 $41,368
Baker Sherry (Director) $0 $0 $0
Butler Michael (Secretary Of Siue Fdtn Board) $0 $0 $0
Chinn Sandra (Director (Through 9/18/17)) $0 $0 $0
Dunn Randy (Ex Officio Member, Siue President) $0 $427,458 $80,652
Emig Hall Camille (Director (Through 1/30/18)) $0 $0 $0
Farrell Byron (Director) $0 $0 $0
Frattura Elizabeth (Director) $0 $0 $0
George Beverly (President, Siue Fdtn Board) $0 $0 $0
Glenn Andrew (Director) $0 $0 $0
Grady Edward C (Director) $0 $0 $0
Hagemann Al (Director (Through 6/30/18)) $0 $0 $0
Henry Brian (Director) $0 $0 $0
Hertel Jennifer (Director) $0 $0 $0
Hill Willis (Director) $0 $0 $0
Holloway Thomas (Director) $0 $0 $0
Hopkins David (Vice President, Siue Fdtn Board) $0 $0 $0
Kane Mary (Director) $0 $0 $0
Kaufhold Kevin (Director) $0 $0 $0
Kehrer Alan (Director) $0 $0 $0
Kehrer Keith (Director) $0 $0 $0
Knepper Walter (Director) $0 $0 $0
Lexow Lawrence (Director) $0 $0 $0
Mcrae Steven (Director) $0 $0 $0
Nicol Kevin (Director) $0 $0 $0
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990
Filed on Feb. 27, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,697,239
Expenses
$4,208,328
Net Income
$1,488,911
Net Assets
$38,898,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,549,542
62.3%
Program Services $244,920
4.3%
Investment Income $1,857,244
32.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,922
0.8%
Sales of Assets -$1,389
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,653,156
Total Liabilities $755,086
Net Assets $38,898,070
Compensation
Key Employees and Officers Compensation Related Other
Ms Rachel C Stack (Chief Executive Officer) $65,600 $0 $0
Mr Richard Hampton (Director Financial Affairs) $51,500 $0 $0
Mr Kevin Martin (Director Foundation Ops) $48,250 $0 $0
Mr Michael D Butler (Director) $0 $0 $0
Ms Sandra Hardy Chinn (Director) $0 $0 $0
Ms Camille Emig Hill (Director) $0 $0 $0
Mr Byron Farrell (Director) $0 $0 $0
Mr Alfred C Hagemann (Director) $0 $0 $0
Mr Brian Henry (Director) $0 $0 $0
Ms Jennifer Hertel (Director) $0 $0 $0
Mr Willis Hill (Director) $0 $0 $0
Mr Thomas E Holloway (Director) $0 $0 $0
Mr David Hopkins (Director) $0 $0 $0
Mr Merle T Inman (Director) $0 $0 $0
Mrs Mary Kane (Director) $0 $0 $0
Mr Dale Keller (Director) $0 $0 $0
Mr Walter R Knepper (Director) $0 $0 $0
Mr Larry Lexow (Director) $0 $0 $0
Mr David Oates (Director) $0 $0 $0
Mr John Oeltjen (Director) $0 $0 $0
Mr Charles Reifsteck (Director) $0 $0 $0
Dr Neal W Roller (Director) $0 $0 $0
Mr Kevin Rust (Director) $0 $0 $0
Mrs Betty Lou Schmidt (Director) $0 $0 $0
Mr John Schmidt (Director) $0 $0 $0
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990
Filed on Feb. 9, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,725,790
Expenses
$3,616,132
Net Income
-$890,342
Net Assets
$35,686,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,122,435
> 100%
Program Services $327,920
12.0%
Investment Income -$735,451
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,873
0.4%
Sales of Assets $13
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,407,818
Total Liabilities $721,605
Net Assets $35,686,213
Compensation
Key Employees and Officers Compensation Related Other
Ms Rachel C Stack (Chief Executive Officer) $65,600 $0 $0
Mr Richard Hampton (Director Financial Affairs) $51,500 $0 $0
Mr Kevin Martin (Director Foundation Ops) $48,250 $0 $0
Ms Sandra Hardy Chinn (Director) $0 $0 $0
Ms Camille Emig Hill (Director) $0 $0 $0
Mr Byron Farrell (Director) $0 $0 $0
Mrs Rita A Hardy (Director) $0 $0 $0
Mr Brian Henry (Director) $0 $0 $0
Jennifer Hertel (Director) $0 $0 $0
Willis Hill (Director) $0 $0 $0
Mr Thomas E Holloway (Director) $0 $0 $0
David Hopkins (Director) $0 $0 $0
Mr Merle Inman (Director) $0 $0 $0
Mrs Mary Kane (Director) $0 $0 $0
Mr Kevin Kaufhold (Director) $0 $0 $0
Mr Dale Keller (Director) $0 $0 $0
Mr Walter R Knepper (Director) $0 $0 $0
Mr Larry Lexow (Director) $0 $0 $0
Mr David Oates (Director) $0 $0 $0
Mr John Oeltjen (Director) $0 $0 $0
Mr Charles Reifsteck (Director) $0 $0 $0
Dr Neal W Roller (Director) $0 $0 $0
Mrs Betty Lou Schmidt (Director) $0 $0 $0
Mr John Schmidt (Director) $0 $0 $0
Mr Mark S Shashek (Director) $0 $0 $0
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990
Filed on Feb. 14, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,164,259
Expenses
$3,644,165
Net Income
-$1,479,906
Net Assets
$35,910,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,263,417
> 100%
Program Services $369,574
17.1%
Investment Income -$1,443,645
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,261
Sales of Assets $1,174
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,771,085
Total Liabilities $860,935
Net Assets $35,910,150
Compensation
Key Employees and Officers Compensation Related Other
Ms Rachel C Stack (Chief Executive Officer) $65,600 $0 $0
Mr Richard Hampton (Director Financial Affairs) $51,500 $0 $0
Mr Kevin Martin (Director Foundation Ops) $48,250 $0 $0
Ms Sandra Hardy Chinn (Director) $0 $0 $0
Ms Camille Emig Hill (Director) $0 $0 $0
Mr Byron Farrell (Director) $0 $0 $0
Ms Bev George (Director) $0 $0 $0
Mrs Rita A Hardy (Director) $0 $0 $0
Mr Brian Henry (Director) $0 $0 $0
Mr Thomas E Holloway (Director) $0 $0 $0
Mr Merle Inman (Director) $0 $0 $0
Mrs Mary Kane (Director) $0 $0 $0
Mr Kevin Kaufhold (Director) $0 $0 $0
Mr Dale Keller (Director) $0 $0 $0
Mr Walter R Knepper (Director) $0 $0 $0
Mr Larry Lexow (Director) $0 $0 $0
Mr David Oates (Director) $0 $0 $0
Mr John Oeltjen (Director) $0 $0 $0
Mr Charles Reifsteck (Director) $0 $0 $0
Dr Neal W Roller (Director) $0 $0 $0
Mrs Betty Lou Schmidt (Director) $0 $0 $0
Mr John Schmidt (Director) $0 $0 $0
Mr Mark S Shashek (Director) $0 $0 $0
Ms Elizabeth Sheley (Director) $0 $0 $0
Mr John D Simmons (Director) $0 $0 $0
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990
Filed on Feb. 10, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,070,084
Expenses
$3,550,887
Net Income
-$480,803
Net Assets
$36,141,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,199,275
71.6%
Program Services $398,382
13.0%
Investment Income $382,987
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $89,172
2.9%
Sales of Assets $268
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,070,820
Total Liabilities $929,546
Net Assets $36,141,274
Compensation
Key Employees and Officers Compensation Related Other
Mr Richard Hampton (Director Financial Affairs) $51,500 $0 $0
Mr Kevin Martin (Director Foundation Ops) $48,250 $0 $0
Mr Patrick Hundley Retired 2 28 14 (Exec Director/Ceo) $42,913 $0 $0
Ms Rachel C Stack (Chief Executive Officer) $32,800 $0 $0
Mr Allen Cassens Deceased (Director) $0 $0 $0
Ms Sandra Hardy Chinn (Director) $0 $0 $0
Ms Camille Emig Hill (Director) $0 $0 $0
Mr Byron Farrell (Director) $0 $0 $0
Mr John A Fruit (Director) $0 $0 $0
Ms Bev George (Director) $0 $0 $0
Ms Mona B Haberer (Director) $0 $0 $0
Mr Alfred C Hagemann (Director) $0 $0 $0
Mrs Rita A Hardy (Director) $0 $0 $0
Mr Bruce B Holland (Director) $0 $0 $0
Mr Thomas E Holloway (Director) $0 $0 $0
Mr Merle Inman (Director) $0 $0 $0
Mrs Maxine Johnson (Director) $0 $0 $0
Mrs Mary Kane (Director) $0 $0 $0
Mr Kevin Kaufhold (Director) $0 $0 $0
Mr Dale Keller (Director) $0 $0 $0
Mr Walter R Knepper (Director) $0 $0 $0
Mr Ralph Korte (Director) $0 $0 $0
Mr Larry Lexow (Director) $0 $0 $0
Ms Mara Meyers (Director) $0 $0 $0
Ms Susan Nall (Director) $0 $0 $0
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990
Filed on Feb. 14, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,140,799
Expenses
$3,620,865
Net Income
$519,934
Net Assets
$33,324,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,020,972
73.0%
Program Services $415,626
10.0%
Investment Income $662,118
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,054
1.2%
Sales of Assets -$6,971
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $481,307
13.3%
Assets/Debt
Total Assets $34,414,857
Total Liabilities $1,090,749
Net Assets $33,324,108

Document Links

990
Filed on April 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,562,264
Expenses
$10,285,179
Net Income
-$4,722,915
Net Assets
$31,318,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,828,726
86.8%
Program Services $911,864
16.4%
Investment Income -$202,048
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $43,450
0.8%
Sales of Assets -$19,728
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $202,158
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $679,420
6.6%
Assets/Debt
Total Assets $32,267,939
Total Liabilities $949,237
Net Assets $31,318,702

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,830,620
Expenses
$4,153,678
Net Income
$2,676,942
Net Assets
$35,413,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,889,203
56.9%
Program Services $979,870
14.3%
Investment Income $1,911,131
28.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,291
0.8%
Sales of Assets -$4,875
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,969
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $590,376
14.2%
Assets/Debt
Total Assets $36,323,236
Total Liabilities $909,885
Net Assets $35,413,351

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

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