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Ymca Of Metropolitan Detroit

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.5M (2023)

Expenses
$30.7M (2023)

Total Assets
$40.7M (2023)

Total Liabilities
$15.4M (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
$27,509,709
Expenses
$30,678,342
Net Income
-$3,168,633
Net Assets
$25,266,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,461,404
27.1%
Program Services $17,008,889
61.8%
Investment Income $221,388
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,602
0.2%
Sales of Assets $2,638,566
9.6%
Net Inventory Sales $0
Other Revenue $129,860
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $668,368
2.2%
Professional Fundraising Fees $60,571
0.2%
Other Salaries and Wages $11,771,170
38.4%
Assets/Debt
Total Assets $40,691,390
Total Liabilities $15,425,332
Net Assets $25,266,058
Compensation
Key Employees and Officers Compensation Related Other
Helene Weir (President & Ceo) $299,746 $0 $30,083
Michelle Kotas (Cfo) $150,476 $0 $30,885
Lorie Uranga (Svp Properties & Facilities) $145,191 $0 $29,940
Latitia Mc Cree (Svp Communications And Marketing) $143,325 $0 $19,860
Lisa Mullin (Vp Finance & Risk Management / Controller) $121,936 $0 $12,917
Lynette Watson Simmons (Vp Of Operations Community Initiatives) $117,536 $0 $23,983
Kyle Anderson (Vp Of Operations) $116,980 $0 $27,458
Darcie West (Chro) $97,529 $0 $14,143
Parrish Underwood (Secretary) $43,582 $0 $1,923
Arthur Kubert (Treasurer) $0 $0 $0
Eric Huffman (Chair Of The Board) $0 $0 $0
Gail Von Staden (Vice Chair) $0 $0 $0
Mary Ann Kanary (Vice Chair) $0 $0 $0
Amanda Stubbe (Board Member) $0 $0 $0
Amy Schaden (Board Member) $0 $0 $0
Anthony Catalina (Board Member) $0 $0 $0
Anthony Cracchiolo (Board Member) $0 $0 $0
Benjamin Smith (Board Member) $0 $0 $0
Darren Cameron (Board Member) $0 $0 $0
David Allen (Board Member) $0 $0 $0
Dr Kenneth Bollin (Board Member) $0 $0 $0
Durant Crum (Board Member) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Gary Forhan (Board Member) $0 $0 $0
Gino Roncelli (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,639,512
Expenses
$27,412,570
Net Income
-$773,058
Net Assets
$29,820,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,977,335
45.0%
Program Services $14,402,915
54.1%
Investment Income $177,285
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$44,086
Sales of Assets $43,534
0.2%
Net Inventory Sales $0
Other Revenue $82,529
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,428
2.4%
Professional Fundraising Fees $184,276
0.7%
Other Salaries and Wages $11,211,668
40.9%
Assets/Debt
Total Assets $48,280,122
Total Liabilities $18,459,404
Net Assets $29,820,718
Compensation
Key Employees and Officers Compensation Related Other
Helene Weir (President & Ceo) $313,743 $0 $35,843
Michelle Kotas (Cfo) $140,300 $0 $29,493
Latitia Mc Cree (Svp Communications And Marketing) $134,622 $0 $19,364
Lorie Uranga (Svp Properties & Facilities) $127,446 $0 $28,416
Darcie West (Chro) $114,409 $0 $16,641
Lisa Mullin (Vp Finance & Risk Management / Controller) $111,798 $0 $11,989
Lynette Watson Simmons (Vp Of Operations Community Initiatives) $107,687 $0 $22,385
Kyle Anderson (Vp Of Operations) $107,386 $0 $26,053
Amanda Stubbe (Board Member) $0 $0 $0
Amy Schaden (Board Member) $0 $0 $0
Anthony Catalina (Board Member) $0 $0 $0
Anthony Cracchiolo (Board Member) $0 $0 $0
Anthony Vittiglio (Board Member) $0 $0 $0
Arthur Kubert (Treasurer) $0 $0 $0
Ben Maibach (Board Member) $0 $0 $0
Benjamin Smith (Board Member) $0 $0 $0
Burton Farbman (Board Member) $0 $0 $0
David Allen (Chairman) $0 $0 $0
Eric Huffman (Vice Chairman) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Gail Von Staden (Board Member) $0 $0 $0
Gary Forhan (Board Member) $0 $0 $0
Gino Roncelli (Board Member) $0 $0 $0
Greg Kateff (Board Member) $0 $0 $0
James B Nicholson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,011,116
Expenses
$22,820,449
Net Income
$2,190,667
Net Assets
$31,428,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,348,019
53.4%
Program Services $10,314,391
41.2%
Investment Income $38,249
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,317
0.2%
Sales of Assets $1,252,716
5.0%
Net Inventory Sales $0
Other Revenue -$576
Notable Expenses Percent of Total Expenses
Executive Compensation $612,780
2.7%
Professional Fundraising Fees $157,879
0.7%
Other Salaries and Wages $8,855,032
38.8%
Assets/Debt
Total Assets $49,788,906
Total Liabilities $18,360,775
Net Assets $31,428,131
Compensation
Key Employees and Officers Compensation Related Other
Helene Weir (President & Ceo) $295,901 $0 $29,996
Michelle Kotas (Cfo) $136,059 $0 $25,994
Latitia Mc Cree (Svp Communications And Marketing) $130,670 $0 $16,254
Lorie Uranga (Svp Properties & Facilities) $122,294 $0 $25,042
Darcie West (Chro) $110,659 $0 $14,171
Lisa Mullin (Vp Finance & Risk Management / Controller) $108,252 $0 $10,093
Lynette Watson Simmons (Vp Of Operations Community Initiatives) $105,235 $0 $20,016
Kyle Anderson (Vp Of Operations) $104,696 $0 $23,064
Amanda Stubbe (Board Member) $0 $0 $0
Anthony Catalina (Board Member) $0 $0 $0
Anthony Cracchiolo (Board Member) $0 $0 $0
Anthony Vittiglio (Board Member) $0 $0 $0
Arthur Kubert (Treasurer) $0 $0 $0
Ben Maibach (Board Member) $0 $0 $0
Benjamin Smith (Board Member) $0 $0 $0
Burton Farbman (Board Member) $0 $0 $0
David Allen (Chairman) $0 $0 $0
Don Mc Cann (Board Member) $0 $0 $0
Eric Huffman (Vice Chairman) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Gail Von Staden (Board Member) $0 $0 $0
Gary Forhan (Board Member) $0 $0 $0
Greg Kateff (Board Member) $0 $0 $0
James B Nicholson (Board Member) $0 $0 $0
James M Nicholson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,033,148
Expenses
$20,752,195
Net Income
$5,280,953
Net Assets
$31,713,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,043,071
57.8%
Program Services $11,167,079
42.9%
Investment Income $5,940
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,484
0.1%
Sales of Assets -$259,829
Net Inventory Sales $0
Other Revenue $45,403
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $579,849
2.8%
Professional Fundraising Fees $105,458
0.5%
Other Salaries and Wages $7,179,982
34.6%
Assets/Debt
Total Assets $52,058,358
Total Liabilities $20,344,862
Net Assets $31,713,496
Compensation
Key Employees and Officers Compensation Related Other
Helene Weir (President & Ceo) $283,507 $0 $27,538
Michelle Kotas (Cfo) $129,230 $0 $25,318
Latitia Mc Cree (Svp Communications And Marketing) $126,292 $0 $15,338
Lorie Uranga (Svp Properties & Facilities) $126,111 $0 $24,719
Suzanne Smith (Vp Of Operations Programs) $108,414 $0 $13,409
Lisa Mullin (Vp Finance & Risk Management / Controller) $103,958 $0 $9,095
Darcie West (Chro) $101,148 $0 $13,107
Amanda Stubbe (Board Member) $0 $0 $0
Amy Hockhammer (Board Member) $0 $0 $0
Anthony Catalina (Board Member) $0 $0 $0
Anthony Cracchiolo (Board Member) $0 $0 $0
Arthur Kubert (Treasurer) $0 $0 $0
Ben Maibach (Board Member) $0 $0 $0
Benjamin Smith (Board Member) $0 $0 $0
Burton Farbman (Board Member) $0 $0 $0
David Allen (Vice Chairman) $0 $0 $0
Denise Wayne (Board Member) $0 $0 $0
Eric Huffman (Board Member) $0 $0 $0
Gail Von Staden (Board Member) $0 $0 $0
Gary Forhan (Board Member) $0 $0 $0
Gregory Wernette (Board Member) $0 $0 $0
James B Nicholson (Board Member) $0 $0 $0
James M Nicholson (Board Member) $0 $0 $0
Jay Farner (Board Member) $0 $0 $0
Jeanne Carlson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,051,240
Expenses
$36,083,685
Net Income
$967,555
Net Assets
$26,395,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,361,238
22.6%
Program Services $28,227,589
76.2%
Investment Income $12,738
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,611
0.3%
Sales of Assets $222,530
0.6%
Net Inventory Sales $0
Other Revenue $106,534
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,933
1.8%
Professional Fundraising Fees $97,429
0.3%
Other Salaries and Wages $16,463,851
45.6%
Assets/Debt
Total Assets $48,047,083
Total Liabilities $21,651,468
Net Assets $26,395,615
Compensation
Key Employees and Officers Compensation Related Other
Helene Weir (President & Ceo) $273,518 $0 $22,486
John Scott Walters (Coo (Partial Year)) $155,503 $0 $10,917
Michelle Kotas (Cfo) $137,644 $0 $24,436
Latitia Mc Cree (Cdo & Svp Marketing & Communications) $135,395 $0 $15,526
Lorie Uranga (Svp Properties & Facilities) $112,174 $0 $19,654
Lisa Mullin (Vp Finance & Risk Management / Controller) $108,167 $0 $9,432
Darcie West (Chro) $101,152 $0 $12,564
Scott Landry (President & Ceo (Partial Year)) $29,688 $0 $740
Amy Hockhammer (Board Member) $0 $0 $0
Anthony Cracchiolo (Board Member) $0 $0 $0
Arthur Kubert (Treasurer) $0 $0 $0
Ben Maibach (Board Member) $0 $0 $0
Benjamin Smith (Board Member) $0 $0 $0
David Allen (Vice Chairman) $0 $0 $0
Denise Wayne (Board Member) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Gail Von Staden (Board Member) $0 $0 $0
Gary Forhan (Board Member) $0 $0 $0
Gregory Wernette (Board Member) $0 $0 $0
James B Nicholson (Board Member) $0 $0 $0
James M Nicholson (Board Member) $0 $0 $0
Jeanne Carlson (Board Member) $0 $0 $0
Jeff Terrill (Board Member) $0 $0 $0
Jeremiah Beebe (Board Member) $0 $0 $0
Jim Drotman (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,460,057
Expenses
$34,714,858
Net Income
-$1,254,801
Net Assets
$25,407,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,453,064
13.3%
Program Services $28,661,209
85.7%
Investment Income $12,567
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,553
0.4%
Sales of Assets $45,816
0.1%
Net Inventory Sales $0
Other Revenue $166,848
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,407
2.2%
Professional Fundraising Fees $64,000
0.2%
Other Salaries and Wages $16,235,638
46.8%
Assets/Debt
Total Assets $47,576,828
Total Liabilities $22,169,664
Net Assets $25,407,164
Compensation
Key Employees and Officers Compensation Related Other
Scott A Landry (President And Ceo) $249,239 $0 $28,913
John S Walters (Evp Of Operations/Coo) $180,812 $0 $26,116
Michelle L Kotas (Cfo) $127,978 $0 $11,117
Latitia Mc Cree (Cdo) $126,191 $0 $14,041
Lorie A Uranga (Svp Of Facilities) $124,503 $0 $22,422
Alison C Bailey (Svp Of Human Resources) $112,560 $0 $10,765
Chad T Creekmore (Vp Membership & Marketing) $110,519 $0 $21,182
Royce C King (Branch Executive Director) $109,991 $0 $12,667
Lisa A Mullin (Vp Of Finance/Controller) $107,863 $0 $12,551
David J Allen (Board Member Vice Chair) $0 $0 $0
Arthur J Kubert (Board Member Treasurer Chair Finance Committee) $0 $0 $0
Steven E Kurmas (Board Member Chair Of The Board) $0 $0 $0
Michael E Mc Inerney (Board Member Vice Chair) $0 $0 $0
James M Nicholson (Board Member Immediate Past Chair) $0 $0 $0
Kathy Amerman (Board Member) $0 $0 $0
John Athanas (Board Member) $0 $0 $0
William P Baer (Board Member) $0 $0 $0
Paul M Balas (Board Member) $0 $0 $0
Jeremiah Beebe (Board Member) $0 $0 $0
Daniel J Bretz (Board Member) $0 $0 $0
Larry S Brinker Jr (Board Member) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Darren W Cameron (Board Member) $0 $0 $0
Jeanne Carlson (Board Member) $0 $0 $0
John C Carter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,929,770
Expenses
$37,134,782
Net Income
$6,794,988
Net Assets
$26,694,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,836,320
29.2%
Program Services $30,550,111
69.5%
Investment Income $9,345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,883
0.3%
Sales of Assets -$19,715
Net Inventory Sales $0
Other Revenue $427,826
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,858
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,371,948
46.8%
Assets/Debt
Total Assets $48,983,084
Total Liabilities $22,288,681
Net Assets $26,694,403
Compensation
Key Employees and Officers Compensation Related Other
Scott A Landry (President And Ceo) $262,318 $0 $36,191
John S Walters (Evp Of Operations/Coo) $194,193 $0 $28,921
Michelle L Kotas (Cfo) $138,538 $0 $12,201
Latitia Mc Cree (Cdo) $135,014 $0 $15,480
Lorie A Uranga (Svp Of Facilities) $123,641 $0 $26,722
Chad T Creekmore (Vp Membership & Marketing) $114,512 $0 $22,531
Alison C Bailey (Svp Of Human Resources) $110,390 $0 $14,695
Lisa A Mullin (Vp Of Finance/Controller) $103,199 $0 $12,363
Royce C King (Branch Executive Director) $103,144 $0 $12,767
David J Allen (Board Member Vice Chairman) $0 $0 $0
Arthur J Kubert (Board Member Treasurer Chair Finance Committee) $0 $0 $0
Steven E Kurmas (Board Member Chairman Of The Board) $0 $0 $0
Michael E Mc Inerney (Board Member Vice Chairman) $0 $0 $0
James M Nicholson (Board Member Immediate Past Chairman) $0 $0 $0
John Athanas (Board Member) $0 $0 $0
William P Baer (Board Member) $0 $0 $0
Paul M Balas (Board Member) $0 $0 $0
Jeremiah Beebe (Board Member) $0 $0 $0
Daniel J Bretz (Board Member) $0 $0 $0
Larry S Brinker Jr (Board Member) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Darren W Cameron (Board Member) $0 $0 $0
Jeanne Carlson (Board Member) $0 $0 $0
John C Carter (Board Member) $0 $0 $0
Mary E Corrado (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,244,750
Expenses
$38,576,248
Net Income
-$1,331,498
Net Assets
$19,750,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,560,406
12.2%
Program Services $31,971,465
85.8%
Investment Income $5,472
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,849
0.3%
Sales of Assets $34,248
0.1%
Net Inventory Sales $0
Other Revenue $570,310
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $842,169
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,805,486
46.2%
Assets/Debt
Total Assets $50,491,452
Total Liabilities $30,741,383
Net Assets $19,750,069
Compensation
Key Employees and Officers Compensation Related Other
Scott A Landry (President And Ceo) $275,166 $0 $32,024
John S Walters (Evp Of Operations/Coo) $194,569 $0 $29,983
Michelle L Kotas (Cfo) $145,704 $0 $12,585
John M Harris (District Vp Of Branch Operations) $143,440 $0 $24,945
Latitia Mc Cree (Cdo) $136,478 $0 $15,660
Lorie A Uranga (Svp Of Facilities) $126,538 $0 $24,406
Doreen K Durandetto (District Vp Of Branch Operations) $119,528 $0 $19,973
Chad T Creekmore (Vp Membership & Marketing) $118,758 $0 $23,443
Alison C Bailey (Svp Of Human Resources) $116,792 $0 $14,299
Arthur J Kubert (Board Member Treasurer Chair Finance Committee) $0 $0 $0
Steven E Kurmas (Board Member Vice Chairman) $0 $0 $0
Michael E Mc Inerney (Board Member Vice Chairman) $0 $0 $0
James M Nicholson (Board Member Chairman Of The Board) $0 $0 $0
David J Allen (Board Member) $0 $0 $0
Sabah Ammouri (Board Member) $0 $0 $0
Laura C Anger (Board Member) $0 $0 $0
John Athanas (Board Member) $0 $0 $0
William P Baer (Board Member) $0 $0 $0
Paul M Balas (Board Member) $0 $0 $0
Daniel J Bretz (Board Member) $0 $0 $0
Larry S Brinker Jr (Board Member) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Jeanne Carlson (Board Member) $0 $0 $0
John C Carter (Board Member) $0 $0 $0
Mary E Corrado (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,651,530
Expenses
$41,253,910
Net Income
-$1,602,380
Net Assets
$20,976,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,824,882
12.2%
Program Services $34,452,057
86.9%
Investment Income $7,804
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $92,290
0.2%
Sales of Assets -$220,020
Net Inventory Sales $0
Other Revenue $494,517
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $911,106
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $18,646,914
45.2%
Assets/Debt
Total Assets $52,751,180
Total Liabilities $31,774,356
Net Assets $20,976,824
Compensation
Key Employees and Officers Compensation Related Other
Scott A Landry (President And Ceo) $286,386 $0 $32,363
John S Walters (Evp Of Operations/Coo) $252,948 $0 $33,675
Michelle L Kotas (Cfo) $145,549 $0 $11,965
John M Harris (District Vp Of Branch Operations) $140,070 $0 $24,556
Latitia Mc Cree (Cdo) $133,062 $0 $15,158
Lorie A Uranga (Svp Of Facilities) $125,483 $0 $23,390
Doreen K Durandetto (District Vp Of Branch Operations) $124,744 $0 $20,219
Alison C Bailey (Svp Of Human Resources) $118,410 $0 $15,080
Royce C King (Executive Director) $109,299 $0 $18,691
James M Nicholson (Board Member Chairman Of The Board) $0 $0 $0
Steven E Kurmas (Board Member Vice Chairman) $0 $0 $0
Michael E Mc Inerney (Board Member Vice Chairman) $0 $0 $0
Arthur J Kubert (Board Member Treasurer Chair Finance Committee) $0 $0 $0
David J Allen (Board Member) $0 $0 $0
Kathy Amerman (Board Member) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Daniel J Bretz (Board Member) $0 $0 $0
Jeanne Carlson (Board Member) $0 $0 $0
John C Carter (Board Member) $0 $0 $0
Mary E Corrado (Board Member) $0 $0 $0
Anthony P Cracchiolo (Board Member) $0 $0 $0
Matthew P Cullen (Board Member) $0 $0 $0
Ronald A Deneweth (Board Member) $0 $0 $0
Ahmad M Ezzeddine Ph D (Board Member) $0 $0 $0
Jay D Farner (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,478,152
Expenses
$41,694,160
Net Income
-$216,008
Net Assets
$23,307,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,213,651
12.6%
Program Services $35,343,181
85.2%
Investment Income $8,200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,576
0.2%
Sales of Assets $57,746
0.1%
Net Inventory Sales $0
Other Revenue $785,798
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,230,404
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $18,952,468
45.5%
Assets/Debt
Total Assets $55,884,656
Total Liabilities $32,576,892
Net Assets $23,307,764
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reid Thebault (President And Ceo) $246,413 $0 $25,177
John S Walters (Evp Of Operations/Coo) $243,743 $0 $32,481
Scott A Landry (President And Ceo) $239,433 $0 $28,245
Dan Maier (Evp Of Development) $146,658 $0 $15,351
John Harris (District Vp Of Branch Operations) $140,504 $0 $24,217
Michelle Kotas (Svp Finance/Cfo) $132,910 $0 $11,457
Lorie Uranga (Svp Of Facilities) $130,825 $0 $12,371
Doreen Durandetto (District Vp Of Branch Operations) $122,253 $0 $17,893
Shawn Hill (Superintendent) $119,265 $0 $21,313
Alison Bailey (Svp Of Human Resources) $117,073 $0 $14,540
Latitia Mc Cree (Svp Mission Resources/Cdo) $95,739 $0 $12,794
William A Erken (Board Member Chairman Of The Board) $0 $0 $0
Steven Kurmas (Board Member Treasurer Finance Committee Chair) $0 $0 $0
Michael E Mc Inerney (Board Member Vice Chariman) $0 $0 $0
James M Nicholson (Board Member Vice Chairman) $0 $0 $0
Janet Alaska (Board Member) $0 $0 $0
Arthur J Kubert (Board Member) $0 $0 $0
Pete Kowalski (Board Member) $0 $0 $0
Saba Ammouri (Board Member) $0 $0 $0
William P Baer (Board Member) $0 $0 $0
David J Allen (Board Member) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Jeanne Carlson (Board Member) $0 $0 $0
John C Carter (Board Member) $0 $0 $0
Mary E Corrado (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,052,096
Expenses
$40,206,743
Net Income
-$1,154,647
Net Assets
$24,157,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,107,609
13.1%
Program Services $33,155,455
84.9%
Investment Income $5,174
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,638
0.2%
Sales of Assets -$42,168
Net Inventory Sales $0
Other Revenue $756,388
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,140
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $17,793,009
44.3%
Assets/Debt
Total Assets $56,735,306
Total Liabilities $32,578,145
Net Assets $24,157,161
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Reid S Thebault (President/Ceo) $346,717 $0 $32,407
Scott Walters (Exec Vp Of Operations/Coo) $168,786 $0 $55,074
Dan Maier (Exec Vp Of Development) $166,456 $0 $17,988
Scott Landry (Exec Vp Of Strategic Of De) $165,854 $0 $21,305
Shawn Hill (Superintendent) $141,838 $0 $22,276
John Harris (District Vice President) $129,180 $0 $19,813
Lorie Uranga (Senior Vp Of Facilities) $125,975 $0 $11,849
Alison Bailey (Senior Vp Of Human Resourc) $111,586 $0 $13,014
Doreen Durandetto (District Vice President) $109,888 $0 $16,183
Michelle Kotas (Svp Finance/Cfo) $100,903 $0 $9,221
Joanne Dunn (Exec Vp Of Corp Services/C) $46,125 $0 $7,948
David J Allen (Board Member) $0 $0 $0
William P Baer (Board Member) $0 $0 $0
Paul M Balas (Board Member) $0 $0 $0
John Bamberger (Board Member) $0 $0 $0
Wayne W Bradley Sr (Board Member) $0 $0 $0
Evelyn Caise (Board Member) $0 $0 $0
Jeanne Carlson (Board Member) $0 $0 $0
John C Carter (Board Member) $0 $0 $0
Mary E Corrado (Board Member) $0 $0 $0
Matthew P Cullen (Board Member) $0 $0 $0
Ronald A Deneweth (Board Member) $0 $0 $0
William A Erken (Board Member Chairman Of The Board) $0 $0 $0
Ahmad Ezzeddine (Board Member) $0 $0 $0
Burton D Farbman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,046,431
Expenses
$36,823,025
Net Income
-$776,594
Net Assets
$25,246,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,430,167
15.1%
Program Services $30,207,501
83.8%
Investment Income $8,270
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,792
0.1%
Sales of Assets -$812
Net Inventory Sales $0
Other Revenue $348,513
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,067,994
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,133,341
43.8%
Assets/Debt
Total Assets $58,428,546
Total Liabilities $33,182,062
Net Assets $25,246,484

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,118,001
Expenses
$33,508,259
Net Income
-$1,390,258
Net Assets
$25,964,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,004,819
12.5%
Program Services $27,627,484
86.0%
Investment Income $8,313
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,818
0.0%
Sales of Assets $4,994
0.0%
Net Inventory Sales $0
Other Revenue $465,573
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,171,070
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,491,549
43.2%
Assets/Debt
Total Assets $59,682,777
Total Liabilities $33,717,985
Net Assets $25,964,792

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.
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

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 »