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Judson Center Inc

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 / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$21.1M (2023)

Expenses
$22.6M (2023)

Total Assets
$21.1M (2023)

Total Liabilities
$9.58M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,090,731
Expenses
$22,587,062
Net Income
-$1,496,331
Net Assets
$11,557,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,893,143
51.6%
Program Services $8,638,541
41.0%
Investment Income $5,749
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,840
0.1%
Net Fundraising -$81,261
Sales of Assets $8,893
0.0%
Net Inventory Sales $0
Other Revenue $1,597,826
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $984,235
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $12,319,786
54.5%
Assets/Debt
Total Assets $21,133,796
Total Liabilities $9,576,328
Net Assets $11,557,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Riolo (Medical Director) $325,172 $0 $17,762
Lenora Hardy Foster (President & Chief Executive Officer) $280,835 $0 $29,138
Dr Renee Harris (Child And Adult Psychiatrist) $214,346 $0 $17,134
Susan Salhaney (Chief Operating Officer) $137,845 $0 $20,442
Khadija Walker Fobbs (Chief Strategic Off. (Termed 5/2023)) $133,006 $0 $21,994
Gary Mallia (Chief Information Officer) $131,863 $0 $24,075
Kenya Martin (Chief Human Resource Officer) $106,311 $0 $16,254
Karen Eickmann (Finance Director) $104,970 $0 $4,987
Nick Papadas (Dir. Of Major Gifts & Stewardship) $100,001 $0 $8,887
Scott Trudell (Chief Development Officer) $76,740 $0 $5,733
Kevin Johns Cpa (Chair) $0 $0 $0
Pauline J Furman (Vice Chair) $0 $0 $0
Linda Marshall (Treasurer) $0 $0 $0
Curtis H Mistele (Secretary) $0 $0 $0
Aubrey Wlee Jr (Trustee) $0 $0 $0
Bernd Ronnisch (Trustee) $0 $0 $0
Brad T Zimmerman (Trustee) $0 $0 $0
Christian Jnieman Cfp (Trustee) $0 $0 $0
David Grossman (Trustee) $0 $0 $0
David Mingle (Trustee) $0 $0 $0
David R Zimmer (Trustee) $0 $0 $0
Elie Torgow (Trustee) $0 $0 $0
Ester Kyte (Trustee (Termed 7/2023)) $0 $0 $0
Henry E Mistele (Trustee) $0 $0 $0
Holly S Gilmer Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,937,907
Expenses
$20,875,172
Net Income
$62,735
Net Assets
$12,502,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,440,275
54.6%
Program Services $7,904,637
37.8%
Investment Income $3,005
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,040
0.1%
Net Fundraising -$31,290
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $1,594,740
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $803,957
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,917,067
57.1%
Assets/Debt
Total Assets $18,498,786
Total Liabilities $5,996,687
Net Assets $12,502,099
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Riolo (Medical Director) $317,822 $0 $17,167
Lenora Hardy Foster (President & Chief Executive Officer) $258,633 $0 $24,787
Susan Salhaney (Chief Operating Officer) $134,757 $0 $17,923
Khadija Walker Fobbs (Chief Strategic Officer) $128,031 $0 $21,317
Gary Mallia (Chief Information Officer) $126,749 $0 $21,361
Michelle O'connor Teklinski (Dir Autism & Disabilities (Thru 07/2022)) $119,820 $0 $4,512
Karen Eickman (Finance Director) $100,618 $0 $4,827
Kenya Martin (Senior Human Resource Director) $63,985 $0 $6,414
Steven F Ebben (Chair) $0 $0 $0
Kevin Johns Cpa (Vice Chair) $0 $0 $0
Curtis H Mistele (Secretary) $0 $0 $0
Linda Marshall (Treasurer (As Of 09/2022)) $0 $0 $0
Aubrey W Lee Jr (Trustee) $0 $0 $0
Bernd Ronnisch (Trustee) $0 $0 $0
Brad T Zimmerman (Trustee) $0 $0 $0
Christian Jnieman Cfp (Trustee) $0 $0 $0
David Grossman (Trustee) $0 $0 $0
David Mingle (Trustee) $0 $0 $0
David R Zimmer (Trustee) $0 $0 $0
Doug Williams (Trustee (Thru 04/2022)) $0 $0 $0
Elie Torgow (Trustee) $0 $0 $0
Ester Kyte (Trustee) $0 $0 $0
Henry E Mistele (Trustee) $0 $0 $0
Holly S Gilmer Md (Trustee) $0 $0 $0
Jacqueline Hernandez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,823,908
Expenses
$22,022,325
Net Income
$4,801,583
Net Assets
$15,057,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,950,537
63.2%
Program Services $8,650,895
32.3%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,240
0.1%
Net Fundraising -$10,222
Sales of Assets $21,775
0.1%
Net Inventory Sales $0
Other Revenue $1,185,424
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $784,885
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,042,034
59.2%
Assets/Debt
Total Assets $21,486,927
Total Liabilities $6,429,379
Net Assets $15,057,548
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Riolo Md (Medical Director) $323,569 $0 $16,906
Lenora Hardy Foster (President & Ceo) $261,995 $0 $27,054
Sue Salhaney (Chief Operating Officer) $133,223 $0 $22,745
Khadija Walker Fobbs (Chief Strategy Officer) $126,163 $0 $21,141
Gary Mallia (Chief Information Officer) $125,494 $0 $22,679
Gwen Marshall (Nurse Partitioner) $115,346 $0 $9,748
Karen Eickmann (Finance Director) $101,015 $0 $4,911
Steven F Ebben (Chair) $0 $0 $0
Patricia Beecherl (Vice Chair) $0 $0 $0
Curtis H Mistele (Secretary) $0 $0 $0
Kevin Johns Cpa (Treasurer) $0 $0 $0
Aubrey W Lee Jr (Trustee) $0 $0 $0
Bernard Ronnisch (Trustee) $0 $0 $0
Brad T Zimmerman (Trustee) $0 $0 $0
Christian J Nieman Cfp (Trustee) $0 $0 $0
David Grossman (Trustee) $0 $0 $0
David Mingle (Trustee) $0 $0 $0
David R Zimmer (Trustee) $0 $0 $0
David W Drews (Trustee (Term 1/26/2021)) $0 $0 $0
Douglas J Williams (Trustee) $0 $0 $0
Elie Torgow (Trustee) $0 $0 $0
Ester Kyte (Trustee As Of 6/10/2021) $0 $0 $0
Henry E Mistele (Trustee) $0 $0 $0
Holly S Gilmer Md (Trustee) $0 $0 $0
Jacqueline Hernandez (Trustee As Of 3/15/2021) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,791,696
Expenses
$22,396,195
Net Income
-$2,604,499
Net Assets
$7,650,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,538,669
63.4%
Program Services $6,631,104
33.5%
Investment Income $1,626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,240
0.1%
Net Fundraising -$64,516
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $657,573
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $927,907
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,123,889
58.6%
Assets/Debt
Total Assets $19,314,608
Total Liabilities $11,663,931
Net Assets $7,650,677
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Riolo Md (Medical Director) $305,615 $0 $16,733
Lenora Hardy Foster (President & Ceo) $241,935 $0 $24,052
Sue Salhaney (Chief Operating Officer) $126,268 $0 $20,910
Mary Ann Gingrich (Cfo (Through 4/2/20)) $125,114 $0 $15,586
Mary Riech Chief (Dev. Officer (Thru 11/19/19)) $116,884 $0 $5,265
Gwen Marshall (Nurse Partitioner) $115,014 $0 $4,086
Gary Mallia (Chief Information Officer) $114,506 $0 $20,781
Khadija Walker Fobbs Chief (Strategy Officer (As Of 10/11/19)) $17,077 $0 $0
Tricia Ruby (Chair) $0 $0 $0
Steven F Ebben (Vice Chair) $0 $0 $0
Curtis H Mistele (Secretary) $0 $0 $0
John C Koppin (Treasurer) $0 $0 $0
Stephen L Anderson (Trustee) $0 $0 $0
John L Aubrey (Trustee) $0 $0 $0
Patricia Beecherl (Trustee) $0 $0 $0
Jenny Brown (Trustee) $0 $0 $0
John C Carter (Trustee) $0 $0 $0
Richard D Dibartolomeo (Trustee) $0 $0 $0
David W Drews (Trustee) $0 $0 $0
Peter J Farago (Trustee) $0 $0 $0
Pauline J Furman (Trustee) $0 $0 $0
Holly S Gilmer Md (Trustee) $0 $0 $0
Vincent Gregory (Trustee) $0 $0 $0
David Grossman (Trustee (As Of 2/4/20)) $0 $0 $0
Kyle Hauberg (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,372,066
Expenses
$23,436,263
Net Income
-$1,064,197
Net Assets
$10,302,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,741,511
65.9%
Program Services $7,272,313
32.5%
Investment Income $2,346
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,240
0.1%
Net Fundraising -$48,301
Sales of Assets $13,189
0.1%
Net Inventory Sales $0
Other Revenue $360,768
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $937,417
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,258,141
56.6%
Assets/Debt
Total Assets $18,610,615
Total Liabilities $8,308,396
Net Assets $10,302,219
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Riolo Md (Medical Director) $305,615 $0 $16,733
Lenora Hardy Foster (President & Ceo) $241,935 $0 $24,052
Sue Salhaney (Chief Operating Officer) $126,268 $0 $20,910
Mary Ann Gingrich (Chief Financial Officer) $125,114 $0 $15,586
Mary E Reich (Chief Development Officer) $116,884 $0 $5,265
Gwen Marshall (Nurse Partitioner) $115,014 $0 $11,104
Gary Mallia (Chief Information Officer) $114,506 $0 $20,781
Tricia Ruby (Chair) $0 $0 $0
Steven Ebben (Vice Chair) $0 $0 $0
Curtis Mistele (Secretary) $0 $0 $0
John C Koppin (Treasurer) $0 $0 $0
Stephen L Anderson (Trustee) $0 $0 $0
John L Aubrey (Trustee) $0 $0 $0
James E Bayson (Trustee) $0 $0 $0
Patricia Beecherl (Trustee) $0 $0 $0
Jenny Brown (Trustee) $0 $0 $0
John Carter (Trustee) $0 $0 $0
Richard D Dibartolomeo (Trustee) $0 $0 $0
David W Drews (Trustee) $0 $0 $0
Peter J Farago (Trustee) $0 $0 $0
Pauline Furman (Trustee) $0 $0 $0
Holly S Gilmer Md (Trustee) $0 $0 $0
Vincent Gregory (Trustee) $0 $0 $0
Kyle Hauberg (Trustee) $0 $0 $0
Michael A Klein (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,147,364
Expenses
$21,395,082
Net Income
-$247,718
Net Assets
$13,766,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,937,345
75.4%
Program Services $4,813,750
22.8%
Investment Income $2,135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,490
0.1%
Net Fundraising -$77,502
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $441,146
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $658,294
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,411,451
58.0%
Assets/Debt
Total Assets $20,024,988
Total Liabilities $6,258,334
Net Assets $13,766,654
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Riolo Md (Medical Director) $287,963 $0 $12,097
Lenora Hardy Foster (President & Ceo) $236,005 $0 $22,448
Sue Salhaney (Chief Operating Officer) $123,395 $0 $20,931
Mary Ann Gingrich (Chief Financial Officer) $112,074 $0 $12,796
Gary Mallia (Chief Information Officer) $110,338 $0 $20,307
Richard D Dibartolomeo (Chair) $0 $0 $0
Tricia Ruby (Vice Chair) $0 $0 $0
Curtis Mistele (Secretary) $0 $0 $0
John C Koppin (Treasurer) $0 $0 $0
Stephen L Anderson (Trustee) $0 $0 $0
John L Aubrey (Trustee) $0 $0 $0
James E Bayson (Trustee) $0 $0 $0
Patricia Beecherl (Trustee) $0 $0 $0
Marianne Brakora (Trustee) $0 $0 $0
John Carter (Trustee) $0 $0 $0
David W Drews (Trustee) $0 $0 $0
Steven F Ebben (Trustee) $0 $0 $0
Peter J Farago (Trustee) $0 $0 $0
Pauline Furman (Trustee) $0 $0 $0
Holly S Gilmer Md (Trustee) $0 $0 $0
Kyle Hauberg (Trustee) $0 $0 $0
Michael A Klein (Trustee) $0 $0 $0
Ryan Krause (Trustee) $0 $0 $0
David F Lau (Trustee) $0 $0 $0
Aubrey Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,910,902
Expenses
$19,540,304
Net Income
-$629,402
Net Assets
$13,576,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,914,973
78.9%
Program Services $3,643,663
19.3%
Investment Income $1,710
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,640
0.1%
Net Fundraising -$60,218
Sales of Assets $14,542
0.1%
Net Inventory Sales $0
Other Revenue $369,592
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $509,088
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,503,141
58.9%
Assets/Debt
Total Assets $18,559,288
Total Liabilities $4,982,584
Net Assets $13,576,704
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lenora Hardy Foster (President) $226,611 $0 $21,122
Timothy L Dooley Chief (Financial Officer Through 11/30/2017) $114,214 $0 $14,241
Sue Salhaney (Chief Operating Officer) $109,471 $0 $18,947
Richard D Di Bartolomeo (Chair) $0 $0 $0
Tricia Hueneke (Vice Chair) $0 $0 $0
Curtis Mistele (Secretary) $0 $0 $0
John C Koppin (Treasurer) $0 $0 $0
Mark Ambrose (Trustee) $0 $0 $0
Stephen L Anderson (Trustee) $0 $0 $0
John L Aubrey (Trustee) $0 $0 $0
James E Bayson (Trustee) $0 $0 $0
Patricia Beecherl (Trustee) $0 $0 $0
Marianne Brakora (Trustee) $0 $0 $0
John F Burns (Trustee) $0 $0 $0
John Carter (Trustee) $0 $0 $0
David W Drews (Trustee) $0 $0 $0
Steven F Ebben (Trustee) $0 $0 $0
Peter J Farago (Trustee) $0 $0 $0
Pauline Furman (Trustee) $0 $0 $0
Kyle Hauberg (Trustee) $0 $0 $0
Stepen Jd Hennes (Trustee) $0 $0 $0
Ronald J Hinsley (Trustee) $0 $0 $0
Michael O Husmillo (Trustee) $0 $0 $0
Michael A Klein (Trustee) $0 $0 $0
Ryan Krause (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,674,267
Expenses
$16,808,665
Net Income
-$134,398
Net Assets
$13,527,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,177,276
79.0%
Program Services $3,189,514
19.1%
Investment Income $2,095
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,353
0.2%
Net Fundraising -$58,379
Sales of Assets $111,660
0.7%
Net Inventory Sales $0
Other Revenue $223,748
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $609,012
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,904,252
58.9%
Assets/Debt
Total Assets $18,521,766
Total Liabilities $4,994,704
Net Assets $13,527,062
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lenora Hardy Foster (President) $180,015 $0 $15,184
Timothy Dooley (Chief Financial Officer) $142,294 $0 $11,871
Kellie Dobner (Chief Development Officer) $125,050 $0 $3,750
Sue Salhaney (Chief Operating Officer) $108,692 $0 $18,845
Kyle R Hauberg (Chair) $0 $0 $0
Richard D Di Bartolomeo (Vice Chair) $0 $0 $0
Curtis Mistele (Secretary) $0 $0 $0
John C Koppin (Treasurer) $0 $0 $0
Mark Ambrose (Trustee) $0 $0 $0
Stephen L Anderson (Trustee) $0 $0 $0
John L Aubrey (Trustee) $0 $0 $0
James E Bayson (Trustee) $0 $0 $0
Patricia Beecherl (Trustee) $0 $0 $0
Marianne Brakora (Trustee) $0 $0 $0
John F Burns (Trustee) $0 $0 $0
John Carter (Trustee) $0 $0 $0
David W Drews (Trustee) $0 $0 $0
Steven F Ebben (Trustee) $0 $0 $0
Peter J Farago (Trustee) $0 $0 $0
Michael J Gingell (Trustee) $0 $0 $0
Stepen Jd Hennes (Trustee) $0 $0 $0
Ronald J Hinsley (Trustee) $0 $0 $0
Melissa A Howell (Trustee) $0 $0 $0
Tricia Hueneke (Trustee) $0 $0 $0
Michael O Husmillo (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,152,065
Expenses
$15,982,497
Net Income
$169,568
Net Assets
$13,830,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,214,638
75.6%
Program Services $2,692,092
16.7%
Investment Income $1,158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,651
0.5%
Net Fundraising -$39,406
Sales of Assets $736,528
4.6%
Net Inventory Sales $0
Other Revenue $471,404
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,196
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,564,082
59.8%
Assets/Debt
Total Assets $17,853,538
Total Liabilities $4,022,674
Net Assets $13,830,864
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cameron Hosner (Ceo) $190,432 $0 $7,561
Laura Huot (Coo) $125,603 $0 $3,669
Kelli Dobner (Chief Development Officer) $100,482 $0 $2,012
Kyle R Hauberg (Chair) $0 $0 $0
Richard D Dibartolomeo (Vice Chair And Treasurer) $0 $0 $0
Curtis H Mistele (Secretary) $0 $0 $0
Mark Ambrose (Trustee) $0 $0 $0
Stephen L Anderson (Trustee) $0 $0 $0
John L Aubrey (Trustee) $0 $0 $0
James E Bayson (Trustee) $0 $0 $0
Patricia Beecherl (Trustee) $0 $0 $0
Marianne Brakora (Trustee) $0 $0 $0
John F Burns (Trustee) $0 $0 $0
John Carter (Trustee) $0 $0 $0
David W Drews (Trustee) $0 $0 $0
Steven F Ebben (Trustee) $0 $0 $0
Peter J Farago (Trustee) $0 $0 $0
Michael J Gingell (Trustee) $0 $0 $0
Michael L Heisel (Trustee) $0 $0 $0
Stephen D Henes (Trustee) $0 $0 $0
Ronald J Hinsley (Trustee) $0 $0 $0
Melissa A Howell (Trustee) $0 $0 $0
Tricia Huneke (Trustee) $0 $0 $0
Michael O Husmillo (Trustee) $0 $0 $0
Michael A Klein (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,834,283
Expenses
$17,758,439
Net Income
-$924,156
Net Assets
$13,188,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,924,725
82.7%
Program Services $2,376,783
14.1%
Investment Income $2,138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,015
0.6%
Net Fundraising -$2,615
Sales of Assets $119,404
0.7%
Net Inventory Sales $0
Other Revenue $306,833
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $351,178
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,382,414
58.5%
Assets/Debt
Total Assets $16,851,473
Total Liabilities $3,663,167
Net Assets $13,188,306
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cameron D Hosner (Ceo) $209,424 $0 $10,623
Carl L Smith (Cfo) $113,121 $0 $5,360
John C Carter (Chair) $0 $0 $0
Kyle R Hauberg (Vice Chair) $0 $0 $0
Curtis H Mistele (Secretary) $0 $0 $0
Richard D Dibartolomeo (Treasurer) $0 $0 $0
John L Aubrey (Trustee) $0 $0 $0
James E Bayson (Trustee) $0 $0 $0
John F Burns (Trustee) $0 $0 $0
David W Drews (Trustee) $0 $0 $0
Steven F Ebben (Trustee) $0 $0 $0
Peter J Farago (Trustee) $0 $0 $0
Michael J Gingell (Trustee) $0 $0 $0
Michael L Heisel (Trustee) $0 $0 $0
Stephen D Henes (Trustee) $0 $0 $0
Michael O Husmillo (Trustee) $0 $0 $0
Michael A Klein (Trustee) $0 $0 $0
David F Lau (Trustee) $0 $0 $0
William A Lichwalla (Trustee) $0 $0 $0
Henry E Mistele (Trustee) $0 $0 $0
James M Poe (Trustee) $0 $0 $0
Michael Savoie (Trustee) $0 $0 $0
Karl E Tech (Trustee) $0 $0 $0
Olivia J Mclaughlin (Trustee) $0 $0 $0
Douglas J Williams (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,517,344
Expenses
$17,234,600
Net Income
-$717,256
Net Assets
$13,750,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,273,758
92.5%
Program Services $858,076
5.2%
Investment Income $5,031
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,753
Sales of Assets -$8,782
Net Inventory Sales $0
Other Revenue $395,014
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,442
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,800,608
56.9%
Assets/Debt
Total Assets $17,826,854
Total Liabilities $4,076,768
Net Assets $13,750,086

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,574,754
Expenses
$16,597,075
Net Income
-$22,321
Net Assets
$13,404,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,743,838
95.0%
Program Services $514,205
3.1%
Investment Income $19,433
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,858
Sales of Assets -$19,764
Net Inventory Sales $0
Other Revenue $356,900
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,590
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,922,824
53.8%
Assets/Debt
Total Assets $18,632,465
Total Liabilities $5,228,243
Net Assets $13,404,222

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,408,370
Expenses
$16,584,246
Net Income
-$1,175,876
Net Assets
$14,275,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,347,145
93.1%
Program Services $376,803
2.4%
Investment Income $303,684
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,036
0.3%
Sales of Assets $21,204
0.1%
Net Inventory Sales $0
Other Revenue $319,498
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,681
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,967,126
54.1%
Assets/Debt
Total Assets $18,593,352
Total Liabilities $4,317,536
Net Assets $14,275,816

Document Links

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

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

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

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

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

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

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

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

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

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

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 »