#GivingNewsDay Donate before midnight and get a thank-you gift!
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Family & Children Services Inc

Kalamazoo Area & Calhoun County

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 / Family Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.65M (2023)

Expenses
$10.4M (2023)

Total Assets
$31.2M (2023)

Total Liabilities
$831k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,653,617
Expenses
$10,372,973
Net Income
-$719,356
Net Assets
$30,355,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,042,659
10.8%
Program Services $7,768,279
80.5%
Investment Income $608,212
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,143
0.2%
Net Inventory Sales $0
Other Revenue $217,324
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,537
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,169,621
49.8%
Assets/Debt
Total Assets $31,186,950
Total Liabilities $831,120
Net Assets $30,355,830
Compensation
Key Employees and Officers Compensation Related Other
Diane Marquess (Ceo/Clinical Services Director) $121,193 $0 $15,539
Sherry Thomas Cloud (Ceo (Retired)) $104,449 $0 $2,745
Melissa Mehalko (Dir Of Operations) $99,710 $0 $8,257
Brian Hudson (President) $0 $0 $0
Connie Mcfee (Vice President) $0 $0 $0
Linda Miller (Treasurer) $0 $0 $0
Victoria Reese (Secretary) $0 $0 $0
Kimberly Carter (Trustee) $0 $0 $0
David Boysen (Trustee) $0 $0 $0
James Bridenstine (Trustee) $0 $0 $0
Kelli Collins Do (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Cheryl Dickson Mph Md (Trustee) $0 $0 $0
Teresa M Durham (Trustee) $0 $0 $0
Michael Evans (Trustee) $0 $0 $0
David Furgason (Trustee) $0 $0 $0
Suzanne Gonzalez (Trustee) $0 $0 $0
Annie Johnson Henn (Trustee) $0 $0 $0
Alan J Hovestadt (Trustee) $0 $0 $0
N Dean Macvicar (Trustee) $0 $0 $0
Nicole L Mcallister (Trustee) $0 $0 $0
Jose Gomez (Trustee) $0 $0 $0
Carrie R Morrow (Trustee) $0 $0 $0
Patrick H Munley Phd (Trustee) $0 $0 $0
Carlos Rangel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,978,301
Expenses
$10,748,171
Net Income
$230,130
Net Assets
$28,833,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,218,377
11.1%
Program Services $9,258,888
84.3%
Investment Income $369,331
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,881
1.1%
Net Inventory Sales $0
Other Revenue $15,824
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,147
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,496,897
51.1%
Assets/Debt
Total Assets $29,762,214
Total Liabilities $928,739
Net Assets $28,833,475
Compensation
Key Employees and Officers Compensation Related Other
Sherry Thomas Cloud (Ceo) $164,991 $0 $4,495
Diane Marquess (Clinical Services Director) $106,882 $0 $17,424
Kathleen Homan (Finance) $100,975 $0 $15,272
Melissa Mehalko (Dir Of Operations (Start 4/22)) $69,494 $0 $4,518
Kathlene Scheffers (Dir Of Operations (End 4/22)) $18,661 $0 $250
Brian Hudson (President) $0 $0 $0
Connie Mcfee (Vice President) $0 $0 $0
Linda Miller (Treasurer) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0
Kris Bahner (Trustee) $0 $0 $0
David Boysen (Trustee) $0 $0 $0
James Bridenstine (Trustee) $0 $0 $0
Kelli Collins Do (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Cheryl Dickson Mph Md (Trustee) $0 $0 $0
Teresa M Durham (Trustee) $0 $0 $0
Michael Evans (Trustee) $0 $0 $0
David Furgason (Trustee) $0 $0 $0
Suzanne Gonzalez (Trustee) $0 $0 $0
Annie Johnston Henn (Trustee) $0 $0 $0
Alan J Hovestadt (Trustee) $0 $0 $0
N Dean Macvicar (Trustee) $0 $0 $0
Nicole L Mcallister (Trustee) $0 $0 $0
Alba Mckay (Trustee) $0 $0 $0
Carrie R Morrow (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,121,460
Expenses
$10,766,888
Net Income
$2,354,572
Net Assets
$32,071,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,697,086
20.6%
Program Services $9,514,981
72.5%
Investment Income $304,597
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $591,844
4.5%
Net Inventory Sales $0
Other Revenue $12,952
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,491
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,528,550
51.3%
Assets/Debt
Total Assets $32,880,645
Total Liabilities $808,947
Net Assets $32,071,698
Compensation
Key Employees and Officers Compensation Related Other
Sherry Thomas Cloud (Ceo) $160,417 $0 $4,513
Kathlene Scheffers (Dir Of Opera) $109,074 $0 $3,272
Diane Marquess (Beh Health S) $108,957 $0 $16,359
Brian Hudson (President) $0 $0 $0
Connie Mcfee (Vice Preside) $0 $0 $0
Linda Miller (Treasurer) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0
Kris Bahner (Trustee) $0 $0 $0
David Boysen (Trustee) $0 $0 $0
James Bridenstine (Trustee) $0 $0 $0
Ken Buechele (Trustee) $0 $0 $0
Kelli Collins Do (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Cheryl Dickson Md Mph (Trustee) $0 $0 $0
Teresa M Durham (Trustee) $0 $0 $0
Michael Evans (Trustee) $0 $0 $0
David Furgason (Trustee) $0 $0 $0
Suzanne Gonzalez (Trustee) $0 $0 $0
Annie Johnston Henn (Trustee) $0 $0 $0
Alan J Hovestadt (Trustee) $0 $0 $0
N Dean Macvicar (Trustee) $0 $0 $0
Nicole L Mcallister (Trustee) $0 $0 $0
Alba Mckay (Trustee) $0 $0 $0
Carrie R Morrow (Trustee) $0 $0 $0
Patrick H Munley Ph D (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,573,041
Expenses
$11,457,362
Net Income
$115,679
Net Assets
$28,162,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,101,874
9.5%
Program Services $9,583,168
82.8%
Investment Income $291,146
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $578,769
5.0%
Net Inventory Sales $0
Other Revenue $18,084
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,575
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,379,238
55.7%
Assets/Debt
Total Assets $30,860,039
Total Liabilities $2,697,201
Net Assets $28,162,838
Compensation
Key Employees and Officers Compensation Related Other
Sherry Thomas Cloud (Ceo) $173,575 $0 $4,607
Kitty Scheffers (Dir Of Opera) $109,890 $0 $3,297
Diane Marquess (Beh Health S) $108,760 $0 $15,067
Brian Hudson (President) $0 $0 $0
Connie Mcfee (Vice Preside) $0 $0 $0
Linda Miller (Treasurer) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0
Kris Bahner (Trustee) $0 $0 $0
James Bridenstine (Trustee) $0 $0 $0
Ken Buechele (Trustee) $0 $0 $0
Kelly Collins Do (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Dr Cheryl Dickson Mph (Trustee) $0 $0 $0
Michael Evans (Trustee) $0 $0 $0
David Furgason (Trustee) $0 $0 $0
Suzanne Gonzalez (Trustee) $0 $0 $0
Annie Johnston Henn (Trustee) $0 $0 $0
Alan J Hovestadt (Trustee) $0 $0 $0
N Dean Macvicar (Trustee) $0 $0 $0
Alba Mckay (Trustee) $0 $0 $0
Carrie R Morrow (Trustee) $0 $0 $0
Carlos Rangel (Trustee) $0 $0 $0
Victoria Reese (Trustee) $0 $0 $0
Jeff Walker (Trustee) $0 $0 $0
Sarah Willey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,934,952
Expenses
$11,956,200
Net Income
-$21,248
Net Assets
$26,443,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,259,507
10.6%
Program Services $9,977,586
83.6%
Investment Income $346,810
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $344,993
2.9%
Net Inventory Sales $0
Other Revenue $6,056
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,714
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,731,034
56.3%
Assets/Debt
Total Assets $27,899,716
Total Liabilities $1,455,736
Net Assets $26,443,980
Compensation
Key Employees and Officers Compensation Related Other
Sherry Thomas Cloud (Ceo) $154,714 $0 $4,213
Kitty Scheffers (Dir Of Opera) $35,942 $0 $0
Kris Bahner (Trustee) $0 $0 $0
James Bridenstine (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Michael Evans (Trustee) $0 $0 $0
David Furgason (Trustee) $0 $0 $0
Suzanne Gonzalez (Trustee) $0 $0 $0
Annie Johnston Henn (Trustee) $0 $0 $0
Alan J Hovestadt (Trustee) $0 $0 $0
Brian Hudson (President) $0 $0 $0
Jeff Hutchison (Trustee) $0 $0 $0
Carmen James (Trustee) $0 $0 $0
N Dean Macvicar (Trustee) $0 $0 $0
Connie Mcfee (Vice Preside) $0 $0 $0
Alba Mckay (Trustee) $0 $0 $0
Linda Miller (Treasurer) $0 $0 $0
Carrie R Morrow (Trustee) $0 $0 $0
Dr Cheryl Dickson Mph (Trustee) $0 $0 $0
Carlos Rangel (Trustee) $0 $0 $0
Victoria Reese (Trustee) $0 $0 $0
Jeff Walker (Trustee) $0 $0 $0
Sarah Willey (Trustee) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,259,823
Expenses
$11,699,148
Net Income
-$439,325
Net Assets
$24,232,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,753
8.6%
Program Services $9,580,916
85.1%
Investment Income $316,064
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $390,060
3.5%
Net Inventory Sales $0
Other Revenue $2,030
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,811
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,311,853
54.0%
Assets/Debt
Total Assets $25,529,813
Total Liabilities $1,297,335
Net Assets $24,232,478
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Thomas Cloud (Ceo) $134,578 $0 $0
Jeffrey Marshall (Dir Of Opera) $106,233 $0 $9,240
Clayton M Waldorf (President) $0 $0 $0
Brian Hudson (Vice Preside) $0 $0 $0
Linda Miller (Treasurer) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0
James Bridenstine (Trustee) $0 $0 $0
Kris Charles (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Dr Cheryl Dickson Mph (Trustee) $0 $0 $0
Michael Evans (Trustee) $0 $0 $0
David Furgason (Trustee) $0 $0 $0
Suzanne Gonzales (Trustee) $0 $0 $0
Annie Johnston Henn (Trustee) $0 $0 $0
Alan J Hovestadt (Trustee) $0 $0 $0
Jeff Hutchison (Trustee) $0 $0 $0
Carmen James (Trustee) $0 $0 $0
N Dean Macvicar (Trustee) $0 $0 $0
Connie Mcfee (Trustee) $0 $0 $0
Alba Mckay (Trustee) $0 $0 $0
Carrie R Morrow (Trustee) $0 $0 $0
Carlos Rangel (Trustee) $0 $0 $0
Victoria Reese (Trustee) $0 $0 $0
Jeff Walker (Trustee) $0 $0 $0
Sarah Willey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,959,616
Expenses
$11,356,453
Net Income
$603,163
Net Assets
$26,045,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,229
9.9%
Program Services $9,413,568
78.7%
Investment Income $279,516
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,074,537
9.0%
Net Inventory Sales $0
Other Revenue $2,766
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,921
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,155,347
54.2%
Assets/Debt
Total Assets $27,280,381
Total Liabilities $1,234,494
Net Assets $26,045,887
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sherry Thomas Cloud (Ceo) $139,600 $0 $0
Jeffrey Marshall (Dir Of Opera) $102,321 $0 $11,811
Clayton M Waldorf (President) $0 $0 $0
Janice C Maatman (Vice Preside) $0 $0 $0
Linda Miller (Treasurer) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0
Kris Charles (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Dr Cheryl Dickson Mph (Trustee) $0 $0 $0
Michael Evans (Trustee) $0 $0 $0
David Furgason (Trustee) $0 $0 $0
Annie Johnston Henn (Trustee) $0 $0 $0
Alan J Hovestadt (Trustee) $0 $0 $0
Brian Hudson (Trustee) $0 $0 $0
Jeff Hutchison (Trustee) $0 $0 $0
Carmen James (Trustee) $0 $0 $0
Connie Mcfee (Trustee) $0 $0 $0
Tim Martin (Trustee) $0 $0 $0
Carrie R Morrow (Trustee) $0 $0 $0
Carlos Rangel (Trustee) $0 $0 $0
Victoria Reese (Trustee) $0 $0 $0
Jeff Walker (Trustee) $0 $0 $0
Sarah Willey (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,378,799
Expenses
$10,973,907
Net Income
-$595,108
Net Assets
$24,684,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,797
11.7%
Program Services $8,803,110
84.8%
Investment Income $180,920
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $181,614
1.7%
Net Inventory Sales $0
Other Revenue $1,358
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,322,845
57.6%
Assets/Debt
Total Assets $26,026,266
Total Liabilities $1,341,291
Net Assets $24,684,975
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Gardiner (Ceo) $147,331 $0 $7,481
Jeffrey Marshall (Dir Of Opera) $106,213 $0 $11,822
Sherry Thomas Cloud (Ceo) $30,000 $0 $0
Clayton M Waldorf (President) $0 $0 $0
Janice C Maatman (Vice Preside) $0 $0 $0
Tim Martin (Treasurer) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0
Kris Charles (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Carol E Duck Cpa (Trustee) $0 $0 $0
Michael Evans (Trustee) $0 $0 $0
David Furgason (Trustee) $0 $0 $0
Annie Johnson Henn (Trustee) $0 $0 $0
Preston Hicks (Trustee) $0 $0 $0
Alan J Hovestadt (Trustee) $0 $0 $0
Brian Hudson (Trustee) $0 $0 $0
Jeff Hutchison (Trustee) $0 $0 $0
Craig W Lockerbie (Trustee) $0 $0 $0
Connie Mcfee (Trustee) $0 $0 $0
Linda Miller (Trustee) $0 $0 $0
Carrie R Morrow (Trustee) $0 $0 $0
Victoria Reese (Trustee) $0 $0 $0
Kaye Sanders (Trustee) $0 $0 $0
Herman Smith (Trustee) $0 $0 $0
Jeff Walker (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,792,564
Expenses
$10,503,913
Net Income
$6,288,651
Net Assets
$24,829,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,804,703
46.5%
Program Services $8,217,605
48.9%
Investment Income $200,597
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $562,963
3.4%
Net Inventory Sales $0
Other Revenue $6,696
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $55,000
0.5%
Other Salaries and Wages $6,146,383
58.5%
Assets/Debt
Total Assets $25,967,455
Total Liabilities $1,137,907
Net Assets $24,829,548
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Gardiner (Ceo) $157,513 $0 $8,313
Jeffrey Marshall (Dir Of Opera) $101,620 $0 $10,638
James B Falahee Jr (President) $0 $0 $0
Clayton M Waldorf (Vice Preside) $0 $0 $0
Tim Martin (Treasurer) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0
Carol E Duck Cpa (Trustee) $0 $0 $0
James A Bridenstine (Trustee) $0 $0 $0
Gail A Shuster (Trustee) $0 $0 $0
Janice C Maatman (Trustee) $0 $0 $0
Paul J Bridenstine (Trustee) $0 $0 $0
Staci L Kroon (Trustee) $0 $0 $0
Craig W Lockerbie (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Preston Hicks (Trustee) $0 $0 $0
Victoria Reese (Trustee) $0 $0 $0
Kris Charles (Trustee) $0 $0 $0
Michael Evans (Trustee) $0 $0 $0
Jeff Hutchison (Trustee) $0 $0 $0
Connie Mcfee (Trustee) $0 $0 $0
Linda Miller (Trustee) $0 $0 $0
Herman Smith (Trustee) $0 $0 $0
Sarah Willey (Trustee) $0 $0 $0
Brian Hudson (Trustee) $0 $0 $0
Kaye Sanders (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,630,012
Expenses
$11,353,702
Net Income
$1,276,310
Net Assets
$19,301,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,087,260
16.5%
Program Services $9,458,534
74.9%
Investment Income $267,671
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $798,701
6.3%
Net Inventory Sales $0
Other Revenue $17,846
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,976,431
61.4%
Assets/Debt
Total Assets $20,526,345
Total Liabilities $1,225,212
Net Assets $19,301,133
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Gardiner (Ceo) $139,570 $0 $11,782
Deborah Palaszek (Adoption Wor) $133,050 $0 $11,587
Jeffrey Marshall (Dir Of Opera) $97,666 $0 $12,664
James B Falahee Jr (President) $0 $0 $0
Carol E Duck Cpa (Vice Preside) $0 $0 $0
Tim Martin (Treasurer) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0
James A Bridenstine (Trustee) $0 $0 $0
James A Fisher (Trustee) $0 $0 $0
Lynne M Haley (Trustee) $0 $0 $0
Brian S Loken (Trustee) $0 $0 $0
Craig H Lubben (Trustee) $0 $0 $0
Florence U Orosz (Trustee) $0 $0 $0
Jonathan A Scott (Trustee) $0 $0 $0
Peter R Seaver (Trustee) $0 $0 $0
Gail A Shuster (Trustee) $0 $0 $0
Suprotik Stotz Ghosh (Trustee) $0 $0 $0
Clayton M Waldorf (Trustee) $0 $0 $0
Janice C Maatman (Trustee) $0 $0 $0
Edward P Bauman (Trustee) $0 $0 $0
Paul J Bridenstine (Trustee) $0 $0 $0
Staci L Kroon (Trustee) $0 $0 $0
Craig W Lockerbie (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Preston Hicks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,541,305
Expenses
$11,460,962
Net Income
$1,080,343
Net Assets
$18,347,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,490,202
11.9%
Program Services $9,777,118
78.0%
Investment Income $248,514
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,009,040
8.0%
Net Inventory Sales $0
Other Revenue $16,431
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,021,681
61.3%
Assets/Debt
Total Assets $19,841,063
Total Liabilities $1,493,451
Net Assets $18,347,612
Compensation
Key Employees and Officers Compensation Related Other
Rosemary Gardiner (Ceo) $124,378 $0 $11,923
Jeffrey Marshall (Dir Of Opera) $85,782 $0 $12,134
James B Falahee Jr (President) $0 $0 $0
Carol E Duck Cpa (Vice Preside) $0 $0 $0
Tim Martin (Treasurer) $0 $0 $0
Douglas G Worgess (Secretary) $0 $0 $0
James A Bridenstine (Trustee) $0 $0 $0
James A Fisher (Trustee) $0 $0 $0
Lynne M Haley (Trustee) $0 $0 $0
Brian S Loken (Trustee) $0 $0 $0
Craig H Lubben (Trustee) $0 $0 $0
Michele C Marquardt (Trustee) $0 $0 $0
Florence U Orosz (Trustee) $0 $0 $0
Jonathan A Scott (Trustee) $0 $0 $0
Peter R Seaver (Trustee) $0 $0 $0
Gail A Shuster (Trustee) $0 $0 $0
Suprotik Stotz Ghosh (Trustee) $0 $0 $0
Clayton M Waldorf (Trustee) $0 $0 $0
Janice C Maatman (Trustee) $0 $0 $0
Edward P Bauman (Trustee) $0 $0 $0
Paul J Bridenstine (Trustee) $0 $0 $0
Staci L Kroon (Trustee) $0 $0 $0
Craig W Lockerbie (Trustee) $0 $0 $0
Fiona Denny (Trustee) $0 $0 $0
Preston Hicks (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,200,261
Expenses
$10,488,616
Net Income
$711,645
Net Assets
$16,703,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,008,240
17.9%
Program Services $8,826,560
78.8%
Investment Income $233,167
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $115,923
1.0%
Net Inventory Sales $0
Other Revenue $16,371
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,309,229
60.2%
Assets/Debt
Total Assets $17,831,722
Total Liabilities $1,128,155
Net Assets $16,703,567

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,818,249
Expenses
$9,740,442
Net Income
$77,807
Net Assets
$15,233,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,393,122
14.2%
Program Services $8,045,874
81.9%
Investment Income $205,897
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $160,969
1.6%
Net Inventory Sales $0
Other Revenue $12,387
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,898,543
60.6%
Assets/Debt
Total Assets $16,654,201
Total Liabilities $1,421,154
Net Assets $15,233,047

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.
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 »