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Detroit Zoological Society

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: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.1M (2022)

Expenses
$49.4M (2022)

Total Assets
$67.1M (2022)

Total Liabilities
$9.03M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,141,767
Expenses
$49,367,146
Net Income
$5,774,621
Net Assets
$58,097,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,017,345
47.2%
Program Services $24,768,279
44.9%
Investment Income $1,744,172
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $466,020
0.8%
Net Fundraising -$97,233
Sales of Assets $78,995
0.1%
Net Inventory Sales $0
Other Revenue $2,164,189
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,532,521
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,690,616
31.8%
Assets/Debt
Total Assets $67,128,670
Total Liabilities $9,031,374
Net Assets $58,097,296
Compensation
Key Employees and Officers Compensation Related Other
Scott F Carter (Chief Life Science Officer) $442,737 $0 $19,804
Hayley Murphy (Executive Director/Ceo) $438,725 $0 $40,139
Jane Alessandrini (Vp Of Development) $298,012 $0 $39,373
Diane Miller (Vp Of Education) $261,542 $0 $20,360
Ron L Kagan (Executive Director/Ceo Term Dec 2021) $250,586 $0 $0
Gerry Van Acker (Coo Term Sept 2022) $236,588 $0 $26,984
Robert Schumaker (Chief Financial Officer) $215,733 $0 $36,103
Sabarras George (Vp Of Operations/Coo) $172,132 $0 $33,701
Richard K Martin (Director Of Individual Philanthropy) $144,814 $0 $27,895
Randi Hamilton (Vp Of Guest Services, Communications, And Marketing) $144,326 $0 $33,338
Toria Bradley (Vp Of Human Resources) $142,590 $0 $16,456
Ann Duncan (Associate Vp Of Life Sciences) $137,476 $0 $33,067
De Andrea Matthews (Vp Of Diversity And Community Engagement) $126,914 $0 $29,901
Anthony F Earley Jr (Chairman) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
Robert G Riney (Vice Chair) $0 $0 $0
John G Sznewajs (Treasurer) $0 $0 $0
Lloyd A Semple (Chair Emeritus) $0 $0 $0
William Conway (Executive Director) $0 $0 $0
Cynthia Ford (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Bonnie Larson (Executive Director) $0 $0 $0
Tom Lewand (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,152,416
Expenses
$36,945,849
Net Income
$18,206,567
Net Assets
$62,308,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,425,181
53.4%
Program Services $18,969,671
34.4%
Investment Income $2,078,811
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,144
0.3%
Net Fundraising $88,645
0.2%
Sales of Assets $413,232
0.7%
Net Inventory Sales $0
Other Revenue $4,019,732
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,875,179
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,987,447
35.2%
Assets/Debt
Total Assets $71,019,757
Total Liabilities $8,711,643
Net Assets $62,308,114
Compensation
Key Employees and Officers Compensation Related Other
Ron L Kagan (Executive Director/Ceo Term Dec 2021) $530,794 $0 $18,649
Scott F Carter (Chief Life Science Officer) $306,441 $0 $21,917
Gerry Van Acker (Chief Operating Officer) $246,273 $0 $25,405
Jane Alessandrini (Chief Development Officer) $239,175 $0 $29,321
Diane Miller (Chief Program Officer) $203,234 $0 $15,012
Sabarras George (Deputy Chief Operating Officer) $151,082 $0 $25,946
Robert Schumaker (Chief Financial Officer) $146,620 $0 $26,217
Ed Falkowski (Director Of It) $133,602 $0 $12,453
Richard K Martin (Director Of Individual Philanthropy) $130,869 $0 $21,373
Ann Duncan (Director Of Animal Health) $128,788 $0 $25,590
Toria Bradley (Director Of Human Resources) $118,209 $0 $13,026
Hayley Murphy (Executive Director/Ceo Add Nov 2021) $65,283 $0 $839
Anthony F Earley Jr (Chairman) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
Robert G Riney (Vice Chair) $0 $0 $0
John G Sznewajs (Treasurer) $0 $0 $0
Lloyd A Semple (Chair Emeritus) $0 $0 $0
William Conway (Executive Director) $0 $0 $0
Karen Dumas (Executive Director Term Dec 2021) $0 $0 $0
Cynthia Ford (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Bonnie Larson (Executive Director) $0 $0 $0
Tom Lewand (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,136,737
Expenses
$29,464,717
Net Income
$1,672,020
Net Assets
$42,304,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,959,439
64.1%
Program Services $9,134,297
29.3%
Investment Income $1,245,847
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,481
0.0%
Net Fundraising $115,598
0.4%
Sales of Assets $169,753
0.5%
Net Inventory Sales $0
Other Revenue $498,322
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,308,570
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,174,337
37.9%
Assets/Debt
Total Assets $51,269,821
Total Liabilities $8,965,663
Net Assets $42,304,158
Compensation
Key Employees and Officers Compensation Related Other
Ron L Kagan (Executive Director/Ceo) $377,213 $0 $18,449
Scott F Carter (Chief Life Science Officer) $206,237 $0 $18,699
Jane Alessandrini (Chief Development Officer) $165,230 $0 $27,990
Gerry Van Acker (Chief Operating Officer) $163,181 $0 $23,599
Diane Miller (Chief Program Officer) $148,790 $0 $12,448
Jeffrey Evans (Chief Financial Officer Term July 2020) $133,020 $0 $13,714
Sabarras George (Deputy Chief Operating Officer) $131,667 $0 $24,973
Robert Schumaker (Director Of Finance) $124,937 $0 $25,353
Ann Duncan (Director Of Animal Health) $118,247 $0 $25,087
Ed Falkowski (Director Of It) $106,090 $0 $6,666
Ruth Marcec Greaves (Nacc Director) $97,940 $0 $19,954
Anthony F Earley Jr (Chairman) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
Robert G Riney (Vice Chair) $0 $0 $0
John G Sznewajs (Treasurer) $0 $0 $0
Lloyd A Semple (Executive Director) $0 $0 $0
Larry Alexander (Executive Director Term Dec 2020) $0 $0 $0
William Conway (Executive Director) $0 $0 $0
Karen Dumas (Executive Director) $0 $0 $0
Cynthia Ford (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Tom Lewand (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0
Richard B Platt (Executive Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,934,007
Expenses
$45,049,172
Net Income
$1,884,835
Net Assets
$36,727,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,331,764
51.8%
Program Services $20,859,399
44.4%
Investment Income $990,211
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $513,349
1.1%
Net Fundraising $147,361
0.3%
Sales of Assets $44,743
0.1%
Net Inventory Sales $0
Other Revenue $47,180
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,655,251
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,530,331
34.5%
Assets/Debt
Total Assets $43,978,975
Total Liabilities $7,251,321
Net Assets $36,727,654
Compensation
Key Employees and Officers Compensation Related Other
Ron L Kagan (Executive Director/Ceo) $468,968 $0 $18,749
Scott F Carter (Chief Life Science Officer) $237,539 $0 $29,876
Jeffrey Evans (Chief Financial Officer) $222,068 $0 $27,875
Gerry Van Acker (Chief Operating Officer) $220,253 $0 $23,145
Jane Alessandrini (Chief Development Officer) $201,014 $0 $29,421
Diane Miller (Chief Program Officer) $163,043 $0 $13,299
Richard Friday (Director Of Marketing) $151,747 $0 $22,104
Sabarras George (Deputy Chief Operating Officer) $128,320 $0 $25,161
Randi Meyerson (Deputy Chief Life Sciences Officer) $126,519 $0 $21,192
Robert Schumaker (Director Of Finance) $124,939 $0 $25,351
Ann Duncan (Director Of Animal Health) $121,962 $0 $24,927
Anthony F Earley Jr (Chairman Eff June 2019 & Executive Director) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
Robert G Riney (Vice Chair Eff June 2019 & Executive Director) $0 $0 $0
John G Sznewajs (Treasurer) $0 $0 $0
Lloyd A Semple (Executive Director Chair Resign June 2019) $0 $0 $0
Larry Alexander (Executive Director) $0 $0 $0
William Conway (Executive Director) $0 $0 $0
Cynthia Ford (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Tom Lewand (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0
Richard B Platt (Executive Director) $0 $0 $0
Sean Werdlow (Executive Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,953,637
Expenses
$44,999,693
Net Income
$1,953,944
Net Assets
$33,982,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,506,995
47.9%
Program Services $22,548,399
48.0%
Investment Income $875,164
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $666,235
1.4%
Net Fundraising $137,138
0.3%
Sales of Assets $182,298
0.4%
Net Inventory Sales $0
Other Revenue $37,408
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,726,074
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,806,710
32.9%
Assets/Debt
Total Assets $45,875,694
Total Liabilities $11,892,811
Net Assets $33,982,883
Compensation
Key Employees and Officers Compensation Related Other
Ron L Kagan (Executive Director/Ceo) $463,968 $0 $18,075
Scott F Carter (Chief Life Science Officer) $312,662 $0 $28,089
Gerry Van Acker (Chief Operations Officer) $240,832 $0 $30,286
Jeffrey Evans (Chief Financial Officer) $203,744 $0 $28,660
Jane Alessandrini (Chief Development Officer) $198,661 $0 $28,699
Diane Miller (Chief Program Officer) $158,821 $0 $13,576
Richard Friday (Director Of Marketing) $145,381 $0 $21,877
Thomas Guajardo (Director Of Human Resources) $138,770 $0 $21,299
Robert Schumaker (Director Of Finance) $122,952 $0 $25,349
Ann Duncan (Director Of Animal Health) $118,702 $0 $24,996
Randi Dinon (Deputy Chief Life Sciences Officer) $117,890 $0 $14,077
Lloyd A Semple (Chairman) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
John G Sznewajs (Treasurer) $0 $0 $0
Gail Warden (Chairman Emeritus) $0 $0 $0
Larry Alexander (Executive Director) $0 $0 $0
William Conway (Executive Director) $0 $0 $0
Anthony F Earley Jr (Executive Director) $0 $0 $0
Cynthia Ford (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Tom Lewand (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0
Richard B Platt (Executive Director) $0 $0 $0
Bob Riney (Executive Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,208,478
Expenses
$40,691,390
Net Income
$5,517,088
Net Assets
$34,000,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,002,745
51.9%
Program Services $20,458,068
44.3%
Investment Income $789,368
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $519,413
1.1%
Net Fundraising $153,345
0.3%
Sales of Assets $248,062
0.5%
Net Inventory Sales $0
Other Revenue $37,477
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,575,634
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,908,809
34.2%
Assets/Debt
Total Assets $45,046,690
Total Liabilities $11,046,412
Net Assets $34,000,278
Compensation
Key Employees and Officers Compensation Related Other
Ron L Kagan (Executive Director/Ceo) $439,414 $0 $17,672
Gerry Van Acker (Chief Operations Officer) $239,747 $0 $29,120
Scott F Carter (Chief Life Science Officer) $205,772 $0 $37,837
Jane Alessandrini (Chief Development Officer) $188,557 $0 $27,556
Diane Miller (Chief Program Officer) $149,756 $0 $13,225
Richard Friday (Director Of Marketing) $142,061 $0 $21,744
Thomas Guajardo (Director Of Human Resources) $137,827 $0 $8,684
Robert Schumaker (Director Of Finance) $120,512 $0 $25,246
Jeffrey Evans (Chief Financial Officer) $118,507 $0 $11,061
Ann Duncan (Director Of Animal Health) $117,111 $0 $24,790
Patricia Janeway (Director Of Communications) $106,712 $0 $24,336
John F Krueger (Chief Financial Officer Term 5/17) $88,227 $0 $9,182
Lloyd A Semple (Chairman) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
John G Sznewajs (Treasurer) $0 $0 $0
Gail Warden (Chairman Emeritus) $0 $0 $0
Larry Alexander (Executive Director) $0 $0 $0
William Conway (Executive Director) $0 $0 $0
Cynthia Ford (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Tom Lewand (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Lisa Lis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0
Richard B Platt (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,740,730
Expenses
$48,352,809
Net Income
-$1,612,079
Net Assets
$26,771,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,780,290
50.9%
Program Services $21,515,961
46.0%
Investment Income $387,324
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $483,801
1.0%
Net Fundraising $401,322
0.9%
Sales of Assets $45,894
0.1%
Net Inventory Sales $0
Other Revenue $126,138
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,467,399
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,401,605
27.7%
Assets/Debt
Total Assets $38,650,101
Total Liabilities $11,878,359
Net Assets $26,771,742
Compensation
Key Employees and Officers Compensation Related Other
Ron L Kagan (Executive Director/Ceo) $415,379 $0 $17,674
Gerry Van Acker (Chief Operations Officer) $222,038 $0 $29,428
Scott F Carter (Chief Life Sciences Officer) $192,269 $0 $38,157
Jane Alessandrini (Chief Development Officer) $175,371 $0 $27,579
John F Krueger (Chief Financial Officer) $168,082 $0 $24,671
Diane Miller (Chief Program Officer) $143,759 $0 $12,994
Richard Friday (Director Of Marketing) $137,124 $0 $21,567
Thomas Guajardo (Director Of Human Resources) $131,602 $0 $8,850
Ann Duncan (Director Of Animal Health) $114,457 $0 $25,001
Patricia Janeway (Director Of Communications) $102,760 $0 $24,643
Robert Schumaker (Director Of Finance) $101,042 $0 $24,472
Lloyd A Semple (Chairman) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
John G Sznewajs (Treasurer) $0 $0 $0
Gail Warden (Chairman Emeritus) $0 $0 $0
Larry Alexander (Executive Director) $0 $0 $0
William Conway (Executive Director) $0 $0 $0
Linda Gillum (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Tom Lewand (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Lisa Lis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0
Richard B Platt (Executive Director) $0 $0 $0
Bob Riney (Executive Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,156,944
Expenses
$59,541,937
Net Income
-$11,384,993
Net Assets
$27,868,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,618,745
57.4%
Program Services $19,877,691
41.3%
Investment Income $346,637
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $387,585
0.8%
Net Fundraising $28,187
0.1%
Sales of Assets -$166,844
Net Inventory Sales $0
Other Revenue $64,943
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,448,898
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,377,310
19.1%
Assets/Debt
Total Assets $42,557,327
Total Liabilities $14,688,546
Net Assets $27,868,781
Compensation
Key Employees and Officers Compensation Related Other
Ron L Kagan (Executive Director/Ceo) $910,797 $0 $16,562
Gerry Van Acker (Chief Operations Officer) $194,504 $0 $26,884
Scott F Carter (Chief Life Science Officer) $188,714 $0 $36,217
Jane Alessandrini (Chief Development Officer) $170,663 $0 $26,092
John F Krueger (Chief Financial Officer) $159,468 $0 $25,672
Diane Miller (Chief Program Officer) $141,065 $0 $12,259
Richard Friday (Director Of Marketing) $133,723 $0 $20,502
Thomas Guajardo (Director Of Human Resources) $125,288 $0 $19,422
Ann Duncan (Director Of Animal Health) $103,685 $0 $23,537
Patricia Janeway (Director Of Communications) $100,109 $0 $23,447
Lloyd A Semple (Chariman) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
John G Sznewajs (Treasurer) $0 $0 $0
Gail L Warden (Chairman Emeritus) $0 $0 $0
Larry Alexander (Executive Director) $0 $0 $0
William Conway (Executive Director) $0 $0 $0
Linda Gillum (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Tom Lewand (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Lisa Lis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0
Richard B Platt (Executive Director) $0 $0 $0
Bob Riney (Executive Director) $0 $0 $0
Marian M Roberge (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,269,214
Expenses
$34,748,979
Net Income
$9,520,235
Net Assets
$39,951,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,139,438
56.8%
Program Services $14,827,797
33.5%
Investment Income $720,674
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $365,034
0.8%
Net Fundraising $154,191
0.3%
Sales of Assets $914,210
2.1%
Net Inventory Sales $0
Other Revenue $2,147,870
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,477,292
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,008,630
31.7%
Assets/Debt
Total Assets $53,028,875
Total Liabilities $13,077,274
Net Assets $39,951,601
Compensation
Key Employees and Officers Compensation Related Other
Ron L Kagan (Executive Director/Ceo) $412,641 $0 $355,183
Scott F Carter (Chief Life Science Officer) $171,862 $0 $79,442
Gerry Van Acker (Chief Operations Officer) $171,709 $0 $25,049
Jane Alessandrini (Chief Development Officer) $154,062 $0 $19,976
John F Krueger (Chief Financial Officer) $151,991 $0 $24,310
Diane Miller (Chief Program Officer) $143,466 $0 $11,739
Richard Friday (Director Of Marketing) $136,985 $0 $19,771
Thomas Guajardo (Director Of Human Relations) $122,557 $0 $18,610
Patricia Janeway (Director Of Communication) $104,009 $0 $22,510
Matthew Robertson (Director Of Planning & Construction) $102,687 $0 $20,053
Gail L Warden (Chairman) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
John G Sznewajs (Treasurer) $0 $0 $0
Lloyd A Semple (Secretary) $0 $0 $0
Larry Alexander (Executive Director) $0 $0 $0
William Conway (Executive Director) $0 $0 $0
Linda Gillum (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Tom Lewand (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Lisa Lis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0
Richard B Platt (Executive Director) $0 $0 $0
Bob Riney (Executive Director) $0 $0 $0
Marian M Roberge (Executive Director) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,321,711
Expenses
$30,929,648
Net Income
$2,392,063
Net Assets
$31,500,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,775,157
50.3%
Program Services $13,637,589
40.9%
Investment Income $393,885
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $286,498
0.9%
Net Fundraising $120,437
0.4%
Sales of Assets $70,085
0.2%
Net Inventory Sales $0
Other Revenue $2,038,060
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,626
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,360,724
33.5%
Assets/Debt
Total Assets $42,844,978
Total Liabilities $11,344,640
Net Assets $31,500,338
Compensation
Key Employees and Officers Compensation Related Other
Ron L Kagan (Executive Director/Ceo) $406,374 $0 $136,640
Scott F Carter (Chief Life Sciences Officer) $163,832 $0 $39,862
Gerry Van Acker (Chief Operations Officer) $156,396 $0 $23,974
John F Krueger (Chief Financial Officer) $145,110 $0 $23,551
Richard Friday (Director Of Marketing) $133,606 $0 $19,322
Thomas Guajardo (Director Of Human Relations) $111,681 $0 $18,113
Diane Miller (Chief Program Officer) $107,719 $0 $7,170
Kimberly Watts (Director Of Development) $101,820 $0 $9,965
Patricia Janeway (Director Of Communication) $101,569 $0 $21,918
Gail L Warden (Chairman) $0 $0 $0
Linda Wassermann Aviv (Vice Chair) $0 $0 $0
Stephen R Polk (Vice Chair) $0 $0 $0
John G Sznewajs (Treasuer) $0 $0 $0
Larry Alexander (Executive Director) $0 $0 $0
Matthew P Cullen (Executive Director) $0 $0 $0
Alan Kalter (Executive Director) $0 $0 $0
Denise J Lewis (Executive Director) $0 $0 $0
Shawn Patterson (Executive Director) $0 $0 $0
Richard B Platt (Executive Director) $0 $0 $0
Marion M Roberge (Executive Director) $0 $0 $0
Lloyd A Semple (Executive Director) $0 $0 $0
Sean Werdlow (Executive Director) $0 $0 $0
Jeffrey K Willemain (Executive Director) $0 $0 $0
Matthew S Ahearn (Director) $0 $0 $0
N Charles Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,032,774
Expenses
$29,743,356
Net Income
$2,289,418
Net Assets
$28,077,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,570,548
48.6%
Program Services $12,649,552
39.5%
Investment Income $237,096
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $936,479
2.9%
Net Fundraising $198,569
0.6%
Sales of Assets $119,757
0.4%
Net Inventory Sales $0
Other Revenue $2,320,773
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,084,550
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,306,893
34.7%
Assets/Debt
Total Assets $38,863,451
Total Liabilities $10,785,493
Net Assets $28,077,958

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,037,189
Expenses
$31,429,305
Net Income
$607,884
Net Assets
$24,170,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,492,606
51.5%
Program Services $12,307,019
38.4%
Investment Income $202,575
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $542,506
1.7%
Net Fundraising $157,301
0.5%
Sales of Assets $85,669
0.3%
Net Inventory Sales $0
Other Revenue $2,249,513
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,751
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,462,057
33.3%
Assets/Debt
Total Assets $34,740,353
Total Liabilities $10,570,282
Net Assets $24,170,071

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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 »