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Matrix Human Services

  • Detroit, MI
  • Tax-exempt since April 1938
  • EIN: 38-1358015

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 Nov. 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
$57.3M (2023)

Expenses
$56.7M (2023)

Total Assets
$24.1M (2023)

Total Liabilities
$11.1M (2023)

Years with multiple filings
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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,272,673
Expenses
$56,740,546
Net Income
$532,127
Net Assets
$13,013,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,363,246
81.0%
Program Services $324,487
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $318,751
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,266,189
17.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,161,313
39.1%
Assets/Debt
Total Assets $24,068,817
Total Liabilities $11,055,726
Net Assets $13,013,091
Compensation
Key Employees and Officers Compensation Related Other
Bradford Lcoulter (President An) $230,000 $0 $0
Cristal Claussen (Vp Of Head S) $132,000 $0 $0
Tamika Johnson (Vp Human Res) $130,000 $0 $0
Starr Allen Pettway (Coo Start Da) $62,115 $0 $0
Peter Archangel (Audit Comm.) $0 $0 $0
Kim Blotkamp Hilliard (Board Member) $0 $0 $0
Catherine Calvano (Cfo) $0 $0 $0
Nancy Combs (Board Progra) $0 $0 $0
Sherman Edwards (Board Member) $0 $0 $0
Sheila English (Board Vice C) $0 $0 $0
Duane Garth (Board Treasu) $0 $0 $0
Dimitrius Hutcherson (Board Member) $0 $0 $0
Frank Ervin Iii (Board Chair) $0 $0 $0
Keith James (Board Member) $0 $0 $0
Eric Longs (Interim Boar) $0 $0 $0
Krista M Pankopf (Board Member) $0 $0 $0
Paul Rentenbach (Board Member) $0 $0 $0
Maria Salinas (Board Member) $0 $0 $0
Eileen Storer Smith (Board Member) $0 $0 $0
Laura You (Board Member) $0 $0 $0
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990
Filed on Oct. 12, 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
This audit found:
Material weakness in internal controls

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,515,657
Expenses
$51,096,418
Net Income
$2,419,239
Net Assets
$12,330,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,313,023
84.7%
Program Services $304,614
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $227,673
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,670,347
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,886,061
40.9%
Assets/Debt
Total Assets $18,639,421
Total Liabilities $6,309,207
Net Assets $12,330,214
Compensation
Key Employees and Officers Compensation Related Other
Bradford Lcoulter (President An) $177,688 $0 $0
Karen Gray (Vice Preside) $111,436 $0 $0
Cristal Claussen (Head Start C) $110,359 $0 $0
Vincent Killewald (Cfo Portion) $64,944 $0 $0
Janice Lewis Cardwell (Past Board C) $0 $0 $0
David Underwood (Director) $0 $0 $0
Paul Rentenbach (Director) $0 $0 $0
Peter Archangel (Chairperson) $0 $0 $0
Nancy Combs (Chair Progra) $0 $0 $0
Terry Berry (Secretary) $0 $0 $0
Kim Blotkamp Hilliard (Co Chair (Ex) $0 $0 $0
Jessica Thomas (Board Member) $0 $0 $0
Eric Longs (Director) $0 $0 $0
Sheila English (Director) $0 $0 $0
Angelo Rea (Director) $0 $0 $0
Maria Salinas (Director) $0 $0 $0
Kelli Van Buren (Director) $0 $0 $0
Jeniene Edwards (Director) $0 $0 $0
K J Edward Fornell (Director) $0 $0 $0
Krista M Pankopf (Co Chair (Ex) $0 $0 $0
Frank Ervin Iii (Director) $0 $0 $0
Carolyn Gray (Director) $0 $0 $0
Melinda Phelps (Director) $0 $0 $0
April Tucker (Chair (Ppc)) $0 $0 $0
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990
Filed on Oct. 11, 2023

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 Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,670,960
Expenses
$49,508,912
Net Income
$3,162,048
Net Assets
$9,964,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,715,132
84.9%
Program Services $187,462
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,169
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,671,197
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,987,681
42.4%
Assets/Debt
Total Assets $14,426,919
Total Liabilities $4,462,112
Net Assets $9,964,807
Compensation
Key Employees and Officers Compensation Related Other
Bradford Lcoulter (President An) $187,204 $0 $0
Vincent Killewald (Cfo Portion) $156,895 $0 $0
Cristal Claussen (Head Start C) $107,077 $0 $0
Karen Gray (Vice Preside) $104,196 $0 $0
Janice Lewis Cardwell (Past Board C) $0 $0 $0
David Underwood (Director) $0 $0 $0
Paul Rentenbach (Director) $0 $0 $0
Peter Archangel (Chairperson) $0 $0 $0
Nancy Combs (Chair Progra) $0 $0 $0
Terry Berry (Secretary) $0 $0 $0
Kim Blotkamp Hilliard (Co Chair (Ex) $0 $0 $0
Jessica Thomas (Board Member) $0 $0 $0
Eric Longs (Director) $0 $0 $0
Sheila English (Director) $0 $0 $0
Angelo Rea (Director) $0 $0 $0
Maria Salinas (Director) $0 $0 $0
Kelli Van Buren (Director) $0 $0 $0
Jeniene Edwards (Director) $0 $0 $0
K J Edward Fornell (Director) $0 $0 $0
Krista M Pankopf (Co Chair (Ex) $0 $0 $0
Frank Ervin Iii (Director) $0 $0 $0
Carolyn Gray (Director) $0 $0 $0
Melinda Phelps (Director) $0 $0 $0
April Tucker (Chair (Ppc)) $0 $0 $0
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990
Filed on Oct. 11, 2022

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 Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,025,425
Expenses
$47,891,886
Net Income
$1,133,539
Net Assets
$6,802,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,016,749
83.7%
Program Services $212,514
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,044
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,734,118
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,733,107
43.3%
Assets/Debt
Total Assets $12,137,242
Total Liabilities $5,334,483
Net Assets $6,802,759
Compensation
Key Employees and Officers Compensation Related Other
Bradford Lcoulter (President An) $175,773 $0 $0
Kari Jespersen (Cfo) $124,912 $0 $0
Janice Lewis Cardwell (Past Board C) $0 $0 $0
David Underwood (Director) $0 $0 $0
Paul Rentenbach (Treasurer/Ch) $0 $0 $0
Peter Archangel (Chairperson) $0 $0 $0
Ms Kim Blotkamp (Chair M&D) $0 $0 $0
Nancy Combs (Chair Progra) $0 $0 $0
William Scarbrough (Director) $0 $0 $0
Terry Berry (Secretary) $0 $0 $0
Kim Blotkamp Hilliard (Director) $0 $0 $0
Jessica Thomas (Chair Headst) $0 $0 $0
Eric Longs (Director) $0 $0 $0
Sheila English (Director) $0 $0 $0
Sekena Jones (Parent Polic) $0 $0 $0
Angelo Rea (Chair Hr) $0 $0 $0
Maria Salinas (Director) $0 $0 $0
Kelli Van Buren (Director) $0 $0 $0
Karen Gray (Vice Preside) $0 $0 $0
Jeniene Edwards (Director) $0 $0 $0
K J Edward Fornell (Director) $0 $0 $0
Krista M Pankopf (Director) $0 $0 $0
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990
Filed on Oct. 15, 2021

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 Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,084,160
Expenses
$43,168,955
Net Income
-$84,795
Net Assets
$3,202,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,983,927
99.8%
Program Services $100,233
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $19,378,767
44.9%
Assets/Debt
Total Assets $6,215,858
Total Liabilities $3,013,498
Net Assets $3,202,360
Compensation
Key Employees and Officers Compensation Related Other
Bradford Lcoulter (President An) $175,743 $0 $0
Lewanda D Gipson (Deputy Direc) $121,634 $0 $0
Kari Jespersen Cpa (Cfo) $114,998 $0 $0
Janice Lewis Cardwell (Chairperson) $0 $0 $0
David Underwood (Director) $0 $0 $0
Paul Rentenbach (Treasurer/Ch) $0 $0 $0
Peter Archangel (Vice Chairpe) $0 $0 $0
Ms Kim Blotkamp (Chair M&D) $0 $0 $0
Nancy Combs (Chair Progra) $0 $0 $0
William Scarbrough (Director) $0 $0 $0
Terry Berry (Secretary) $0 $0 $0
Kim Blotkamp Hilliard (Director) $0 $0 $0
Jessica Thomas (Chair Headst) $0 $0 $0
Eric Longs (Director) $0 $0 $0
Sheila English (Director) $0 $0 $0
Sekena Jones (Chair Strate) $0 $0 $0
Angelo Rea (Chair Hr) $0 $0 $0
Maria Salinas (Director) $0 $0 $0
Kelli Van Buren (Director) $0 $0 $0
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990
Filed on April 26, 2021

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Audit

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

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,385,244
Expenses
$47,135,959
Net Income
$249,285
Net Assets
$3,287,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,947,587
86.4%
Program Services $225,667
0.5%
Investment Income $1,378
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $178,514
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,032,098
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,002,707
42.4%
Assets/Debt
Total Assets $7,343,714
Total Liabilities $4,056,559
Net Assets $3,287,155
Compensation
Key Employees and Officers Compensation Related Other
Janice Lewis Cardwell (Chairperson) $0 $0 $0
David Underwood (Director) $0 $0 $0
Paul Rentenbach (Treasurer/Ch) $0 $0 $0
Peter Archangel (Vice Chairpe) $0 $0 $0
Ms Kim Blotkamp (Chair M&D) $0 $0 $0
Nancy Combs (Chair Progra) $0 $0 $0
William Scarbrough (Director) $0 $0 $0
Terry Berry (Secretary) $0 $0 $0
Kim Blotkamp Hilliard (Director) $0 $0 $0
Jessica Thomas (Chair Headst) $0 $0 $0
Eric Longs (Director) $0 $0 $0
Sheila English (Director) $0 $0 $0
Sekena Jones (Chair Strate) $0 $0 $0
Angelo Rea (Chair Hr) $0 $0 $0
Maria Salinas (Director) $0 $0 $0
Kelli Van Buren (Director) $0 $0 $0
Bradford Lcoulter (President An) $0 $0 $0
Lewanda D Gipson (Deputy Direc) $0 $0 $0
Kari Jespersen Cpa (Cfo) $0 $0 $0
Scott Gifford (Director) $0 $0 $0
David Perkins (Vice Preside) $0 $0 $0
Karrie M Mitchell (V.P.Marketin) $0 $0 $0
Karen Gray (V.P. Human R) $0 $0 $0
Cristal Claussen (Dir Head Sta) $0 $0 $0
Brad Maliszewski (Div Dir Yout) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on Oct. 10, 2019

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,171,956
Expenses
$43,431,838
Net Income
-$259,882
Net Assets
$3,037,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,318,899
93.4%
Program Services $261,631
0.6%
Investment Income $613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $100,233
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,490,580
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,378,767
44.6%
Assets/Debt
Total Assets $6,811,863
Total Liabilities $3,773,993
Net Assets $3,037,870
Compensation
Key Employees and Officers Compensation Related Other
Bradford Lcoulter (President An) $175,743 $0 $7,269
Lewanda D Gipson (Deputy Direc) $123,121 $0 $8,096
Daryl Hurley (Cfo) $93,088 $0 $0
Janice Lewis Cardwell (Chairperson) $0 $0 $0
David Underwood (Vice Chair B) $0 $0 $0
Paul Rentenbach (Treasurer/Ch) $0 $0 $0
Peter Archangel (Director) $0 $0 $0
Brian Bach (Director) $0 $0 $0
Judy Bell (Chair Nomina) $0 $0 $0
Mike Blotkamp (Chair M&D) $0 $0 $0
Terrance Campbell (Director) $0 $0 $0
Chase Cantrell (Director) $0 $0 $0
Nancy Combs (Chair Progra) $0 $0 $0
Bonnie Ellis (Chair Head S) $0 $0 $0
Cori Wofford (Director) $0 $0 $0
Gordon Young (Director) $0 $0 $0
William Scarbrough (Director) $0 $0 $0
Terry Berry (Secretary) $0 $0 $0
Kim Blotkamp Hilliard (Director) $0 $0 $0
Regina Daniels Thomas (Director) $0 $0 $0
Eric Longs (Director) $0 $0 $0
Jennifer Fiore (Director) $0 $0 $0
Carla Laethem (Chair Strate) $0 $0 $0
Monique Mccormick Baker (Chair Hr) $0 $0 $0
Krista Pankoff (Director) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Oct. 15, 2018

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

View Filing
PDF XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,287,325
Expenses
$43,235,561
Net Income
$3,051,764
Net Assets
$4,270,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,796,211
94.6%
Program Services $401,212
0.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,022
0.1%
Sales of Assets $1,201,470
2.6%
Net Inventory Sales $0
Other Revenue $832,409
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,172,508
46.7%
Assets/Debt
Total Assets $7,333,444
Total Liabilities $3,062,949
Net Assets $4,270,495
Compensation
Key Employees and Officers Compensation Related Other
Dr Marcella M Wilson (President An) $174,990 $0 $0
Lewanda D Gipson (Deputy Direc) $103,598 $0 $0
Karen Bisdorf (Coo) $91,805 $0 $0
Deborah Snyder (Vice Preside) $86,349 $0 $0
Scott Gifford (Vice Preside) $85,556 $0 $0
Debra Spring (Head Start D) $82,218 $0 $0
Daryl Hurley (Cfo) $79,927 $0 $0
Latrice Jordan (Vice Preside) $76,156 $0 $0
David Perkins (Vice Preside) $68,131 $0 $0
David Underwood (Vice Chair B) $0 $0 $0
Paul Rentenbach (Treasurer/Ch) $0 $0 $0
Peter Archangel (Director) $0 $0 $0
Brian Bach (Director) $0 $0 $0
Judy Bell (Chair Nomina) $0 $0 $0
Mike Blotkamp (Chair M&D) $0 $0 $0
Terrance Campbell (Director) $0 $0 $0
Deborah Chase (Director) $0 $0 $0
Nancy Combs (Chair Progra) $0 $0 $0
Bonnie Ellis (Chair Head S) $0 $0 $0
Cori Wofford (Director) $0 $0 $0
Gordon Young (Director) $0 $0 $0
William Scarbrough (Director) $0 $0 $0
Terry Berry (Secretary) $0 $0 $0
Kim Blotkamp Hilliard (Director) $0 $0 $0
Regina Daniels Thomas (Director) $0 $0 $0
See filing for compensation of 11 other people →
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990
Filed on Oct. 3, 2017

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,886,869
Expenses
$5,652,500
Net Income
-$765,631
Net Assets
$1,218,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,777,929
97.8%
Program Services $67,750
1.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,246
0.1%
Other Revenue $36,944
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,198,128
56.6%
Assets/Debt
Total Assets $5,307,539
Total Liabilities $4,088,808
Net Assets $1,218,731

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,905,166
Expenses
$33,900,973
Net Income
$2,004,193
Net Assets
$1,984,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,329,851
92.8%
Program Services $406,498
1.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,045
0.1%
Sales of Assets $0
Net Inventory Sales $25,475
0.1%
Other Revenue $2,104,297
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $746,351
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,442,417
54.4%
Assets/Debt
Total Assets $5,120,571
Total Liabilities $3,136,209
Net Assets $1,984,362
Compensation
Key Employees and Officers Compensation Related Other
Dr Marcella M Wilson (President And Ceo) $180,526 $0 $0
Lewanda Gipson (Deputy Director) $92,747 $0 $0
Karen Bisdorf (Coo) $87,775 $0 $0
Debra Spring (Head Start Director) $75,541 $0 $0
Scott Gifford (Vice President) $72,055 $0 $0
Latrice Jordan (Vice President) $71,298 $0 $0
David Perkins (Vice President) $67,593 $0 $0
Deborah Snyder (Vice President) $63,285 $0 $0
Daryl Hurley (Cfo) $35,531 $0 $0
Jancie Lewis Cardwell (Chair Board) $0 $0 $0
David Underwood (Vice Chair Board) $0 $0 $0
Paul Rentenbach (Treasurer & Chair Finance) $0 $0 $0
Peter Archangel (Director) $0 $0 $0
Brian Bach (Director) $0 $0 $0
Judy Bell (Chair Nominating) $0 $0 $0
Mike Blotkamp (Chair M&D) $0 $0 $0
Terrance Campbell (Director) $0 $0 $0
Deborah Chase (Director) $0 $0 $0
Nancy Combs (Chair Program) $0 $0 $0
Bonnie Ellis (Chair Head Start) $0 $0 $0
Cori Wofford (Director) $0 $0 $0
Gordon Young (Director) $0 $0 $0
William Scarbrough (Director) $0 $0 $0
Terry Berry (Secretary) $0 $0 $0
Kim Blotkamp Hilliard (Director) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,248,135
Expenses
$19,781,182
Net Income
-$1,533,047
Net Assets
-$19,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,162,147
88.6%
Program Services $393,305
2.2%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,935
0.2%
Sales of Assets $0
Net Inventory Sales $2,273
0.0%
Other Revenue $1,656,460
9.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,566
3.7%
Professional Fundraising Fees $10,900
0.1%
Other Salaries and Wages $10,255,693
51.8%
Assets/Debt
Total Assets $4,286,107
Total Liabilities $4,305,938
Net Assets -$19,831
Compensation
Key Employees and Officers Compensation Related Other
Dr Marcella M Wilson (President/Ceo) $174,332 $0 $0
Karen Bisdorf (Coo) $77,031 $0 $0
Lewanda D Gipson (Deputy Director) $76,912 $0 $0
Debra L Spring (Program Director) $74,676 $0 $0
Deborah Snyder (Vice President) $68,770 $0 $0
Scott A Gifford (Vice President) $66,482 $0 $0
Latrice V Jordan (Vice President) $65,296 $0 $0
David A Perkins (Vice President) $64,200 $0 $0
Celia Thomas (Vice President) $57,849 $0 $0
Jancie Lewis Cardwell (Board Chair) $0 $0 $0
David Underwood (Vice Chair) $0 $0 $0
Paul Rentenbach (Treasurer) $0 $0 $0
Diane Byrd Johnson (Secretary) $0 $0 $0
Elizabeth Barton (Director) $0 $0 $0
Terry Berry (Secretary) $0 $0 $0
Kim Blotkamp Hilliard (Director) $0 $0 $0
Regina Daniels Thomas (Director) $0 $0 $0
Cari Easterday Kar (Director) $0 $0 $0
Jennifer Fiore (Director) $0 $0 $0
Maiti George (Director) $0 $0 $0
James Hermon (Director) $0 $0 $0
Marilyn French Hubbard (Director) $0 $0 $0
Darryl James (Director) $0 $0 $0
Carla Laethem (Director) $0 $0 $0
Monique Mccormick (Director) $0 $0 $0
See filing for compensation of 22 other people →
+ View more people

Document Links

990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,747,842
Expenses
$20,786,597
Net Income
-$1,038,755
Net Assets
$1,513,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,962,929
75.8%
Program Services $394,264
2.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,835
Sales of Assets $0
Net Inventory Sales $20,123
0.1%
Other Revenue $4,380,361
22.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $805,572
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,800,755
56.8%
Assets/Debt
Total Assets $5,848,668
Total Liabilities $4,335,452
Net Assets $1,513,216

Document Links

990
Filed on Sept. 18, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,823,247
Expenses
$16,768,067
Net Income
$55,180
Net Assets
$2,551,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,273,160
84.8%
Program Services $419,193
2.5%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,886
Sales of Assets $0
Net Inventory Sales $14,985
0.1%
Other Revenue $2,126,748
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $751,953
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,688,790
57.8%
Assets/Debt
Total Assets $5,661,618
Total Liabilities $3,109,647
Net Assets $2,551,971

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,915,723
Expenses
$16,513,694
Net Income
-$597,971
Net Assets
$2,496,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,261,850
89.6%
Program Services $405,870
2.6%
Investment Income $980
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,224
Sales of Assets $13,389
0.1%
Net Inventory Sales $13,607
0.1%
Other Revenue $1,227,251
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,800
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,130,965
55.3%
Assets/Debt
Total Assets $4,963,820
Total Liabilities $2,467,029
Net Assets $2,496,791

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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