Skip to content
ProPublica Donate
ProPublica Donate

Boys And Girls Club Of Greater Milwaukee 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: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material noncompliance
Audit identified a failure to follow requirements established by law, regulations, contract or grant agreements.
Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$30.3M (2023)

Expenses
$35.1M (2023)

Total Assets
$75.7M (2023)

Total Liabilities
$1.69M (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
$30,291,569
Expenses
$35,070,625
Net Income
-$4,779,056
Net Assets
$74,037,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,530,936
90.9%
Program Services $739,425
2.4%
Investment Income $933,827
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $576,532
1.9%
Net Fundraising -$351,168
Sales of Assets $570,445
1.9%
Net Inventory Sales $0
Other Revenue $291,572
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,935
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,351,566
49.5%
Assets/Debt
Total Assets $75,728,123
Total Liabilities $1,690,184
Net Assets $74,037,939
Compensation
Key Employees and Officers Compensation Related Other
Kathy Thornton Bias (Ceo/President) $350,163 $0 $34,106
Marta Kwiatkowski (Cfo/Vp Of Finance & It) $217,021 $0 $33,615
Kerry Mitchell (Vp Of Human Resources) $179,860 $0 $36,487
David Knutson (Vp Of Government Affairs) $177,766 $0 $11,591
Dawn Matson (Vp Of Marketing) $172,032 $0 $11,999
Melinda Wyant Jansen (Chief Academic Officer) $164,421 $0 $25,903
Deonte Lewis (Vp Of Camp And Club Operations) $155,349 $0 $12,504
Sarah Resch (Executive Director Of Camp) $115,645 $0 $31,931
Kat Ebert (Chief Of Staff) $112,688 $0 $32,279
Andre Douglas (Asst. Vp College, Career, & Teen Services) $110,913 $0 $15,143
Gregory M Wesley (Board Chair) $0 $0 $0
David Gay (Board 1 St Vice Chair) $0 $0 $0
Anne Zizzo (Board 2 Nd Vice Chair) $0 $0 $0
M Beth Straka (Treasurer) $0 $0 $0
Linda Benfield (Board Secretary) $0 $0 $0
William Fitzhugh Fox (Board Vice Chair Legal) $0 $0 $0
Griselda Aldrete (Trustee) $0 $0 $0
Sandra Botcher (Trustee) $0 $0 $0
Coreen Dicus Johnson (Trustee) $0 $0 $0
Kevin L Anderson (Trustee) $0 $0 $0
Chytania Brown (Trustee) $0 $0 $0
Peter Feigin (Trustee) $0 $0 $0
James T Barry Iii (Trustee) $0 $0 $0
P Shannon Burns (Trustee) $0 $0 $0
Charles B Groeschell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,290,631
Expenses
$31,126,250
Net Income
$14,164,381
Net Assets
$73,300,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,658,771
94.2%
Program Services $420,869
0.9%
Investment Income $771,049
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $457,230
1.0%
Net Fundraising $3,025
0.0%
Sales of Assets $726,904
1.6%
Net Inventory Sales $0
Other Revenue $252,783
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,191,662
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,540,047
49.9%
Assets/Debt
Total Assets $74,714,906
Total Liabilities $1,414,256
Net Assets $73,300,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Thornton Bias (Ceo/President) $376,875 $0 $44,837
Kerry Mitchell (Vp Of Human Resources) $176,823 $0 $37,723
Marta Kwiatkowski (Cfo/Vp Of Finance & It) $173,077 $0 $21,853
Dawn Matson (Vp Of Marketing) $165,778 $0 $11,545
David Knutson (Vp Of Government Affairs) $162,433 $0 $8,762
Melinda Wyant Jansen (Chief Academic Officer) $160,591 $0 $28,688
Deonte Lewis (Vp Of Camp And Club Operations) $144,205 $0 $4,157
Kat Ebert (Chief Of Staff) $135,685 $0 $34,876
Sarah Resch (Executive Director Of Camp) $111,758 $0 $32,058
Manny Crus (Hr Director) $103,589 $0 $22,893
Gregory M Wesley (Board Chair) $0 $0 $0
David Gay (1 St Vice Chair) $0 $0 $0
Anne Zizzo (2 Nd Vice Chair) $0 $0 $0
William Fitzhugh Fox (Board Vice Chair) $0 $0 $0
Linda Benfield (Secretary) $0 $0 $0
M Beth Straka (Treasurer) $0 $0 $0
Kevin L Anderson (Trustee) $0 $0 $0
James T Barry Ii (Trustee) $0 $0 $0
Sandra Botcher (Trustee) $0 $0 $0
Chytania Brown (Trustee) $0 $0 $0
P Shannon Burns (Trustee) $0 $0 $0
Coreen Dicus Johnson (Trustee) $0 $0 $0
Peter Feigin (Trustee) $0 $0 $0
Charles B Groeschell (Trustee) $0 $0 $0
Brian Grossman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,564,806
Expenses
$25,295,448
Net Income
$3,269,358
Net Assets
$65,930,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,422,972
78.5%
Program Services $2,153,219
7.5%
Investment Income $446,690
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $317,456
1.1%
Net Fundraising $0
Sales of Assets $3,224,469
11.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,138,635
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,586,623
49.8%
Assets/Debt
Total Assets $67,847,361
Total Liabilities $1,916,562
Net Assets $65,930,799
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Thornton Bias (Ceo/President) $331,839 $0 $28,570
Tammy Dubois (Cfo/Vp Of Finance & It) $170,230 $0 $21,896
Kerry Mitchell (Vp Of Human Resources) $157,907 $0 $25,501
David Knutson (Vp Of Government Affairs) $156,239 $0 $8,954
Dawn Matson (Vp Of Marketing And Communication) $155,276 $0 $8,491
Nicole Gulatz (Vp Of Development) $155,029 $0 $8,580
Melinda Wyant Jansen (Chief Academic Officer) $154,844 $0 $24,306
Robbie Robinson (Vp Of Camp And Club Operations) $136,563 $0 $1,950
Janet Mcknight (Controller) $122,987 $0 $8,218
Kevin L Anderson (Trustee) $0 $0 $0
Raymond Banks (Trustee) $0 $0 $0
James T Barry Iii Ccim (Trustee) $0 $0 $0
David L Bechthold (Trustee) $0 $0 $0
Linda Benfield (Secretary) $0 $0 $0
Thomas M Bolger (Trustee) $0 $0 $0
Sandra Botcher (Trustee) $0 $0 $0
Patrick Burns (Trustee) $0 $0 $0
Elizabeth Brenner (Trustee) $0 $0 $0
Susan Ela (Trustee) $0 $0 $0
Jack A Enea (Trustee) $0 $0 $0
Peter Feigin (Trustee) $0 $0 $0
William Fitzhugh Fox (Vice Chair Legal) $0 $0 $0
Alexander P Fraser (Trustee) $0 $0 $0
David Gay (Treasurer) $0 $0 $0
Charles B Groeschell (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,391,862
Expenses
$26,299,842
Net Income
$4,092,020
Net Assets
$61,052,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,139,157
86.0%
Program Services $2,330,461
7.7%
Investment Income $250,544
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $238,126
0.8%
Net Fundraising $0
Sales of Assets $1,433,574
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $775,613
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,704,881
48.3%
Assets/Debt
Total Assets $63,804,906
Total Liabilities $2,752,526
Net Assets $61,052,380
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Thornton Bias (President/Ceo) $302,155 $0 $12,495
Kimberly Walker (Chief Operations Officer) $201,144 $0 $21,868
Tammy Dubois (Vp Of Administration / Cfo) $165,684 $0 $23,388
David Knutson (Vp Of Government Affairs) $141,722 $0 $8,401
Melinda Wyant Jansen (Chief Academic Officer) $140,627 $0 $22,514
Nicole Gulatz (Vp Of Development) $138,782 $0 $448
Dawn Matson (Vp Of Human Resources) $138,462 $0 $2,539
Janet Mcknight (Controller) $108,922 $0 $7,424
Christopher S Abele (Trustee) $0 $0 $0
Kevin Anderson (Trustee) $0 $0 $0
Raymond Banks (Trustee) $0 $0 $0
James T Barry Iii Ccim (Trustee) $0 $0 $0
David A Baumgarten (Trustee) $0 $0 $0
David L Bechthold (Trustee) $0 $0 $0
Linda Benfield (Secretary) $0 $0 $0
Thomas M Bolger (Trustee) $0 $0 $0
Sandra Botcher (Trustee) $0 $0 $0
Elizabeth Brenner (Trustee) $0 $0 $0
Patrick Shannon Burns (Trustee) $0 $0 $0
G Spencer Coggs (Trustee) $0 $0 $0
Russell M Darrow Jr (Trustee) $0 $0 $0
Susan Ela (Trustee) $0 $0 $0
Jack A Enea (Trustee) $0 $0 $0
Peter Feigin (Trustee) $0 $0 $0
William Fitzhugh Fox (Vice Chair Legal) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,994,629
Expenses
$30,387,592
Net Income
-$3,392,963
Net Assets
$53,857,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,071,571
74.4%
Program Services $4,364,469
16.2%
Investment Income $494,400
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $512,612
1.9%
Net Fundraising $0
Sales of Assets $1,551,577
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,037
4.5%
Professional Fundraising Fees $285,363
0.9%
Other Salaries and Wages $14,382,702
47.3%
Assets/Debt
Total Assets $56,337,961
Total Liabilities $2,480,666
Net Assets $53,857,295
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent P Lyles (Former President/Ceo) $252,094 $0 $2,954
Kathy Thornton Bias (President/Ceo) $248,554 $0 $0
Tammy Dubois (Vp Of Administration / Cfo) $188,010 $0 $23,698
Kimberly Walker (Chief Operations Officer) $182,165 $0 $29,305
David Knutson (Vp Of Government Affairs) $160,710 $0 $7,965
Melinda Wyant Jansen (Chief Academic Officer) $159,070 $0 $23,080
Lazarus Jackson (Vp Of Operations) $126,047 $0 $9,585
Melissa Stauber (Vp Of Human Resources) $120,373 $0 $7,264
Janet Mcknight (Controller) $111,227 $0 $3,307
Christopher S Abele (Trustee) $0 $0 $0
James T Barry Iii Ccim (Trustee) $0 $0 $0
David A Baumgarten (Trustee) $0 $0 $0
David L Bechthold (Secretary) $0 $0 $0
Linda Benfield (Trustee) $0 $0 $0
Thomas M Bolger (Trustee) $0 $0 $0
Elizabeth Brenner (Trustee) $0 $0 $0
G Spencer Coggs (Trustee) $0 $0 $0
Russell M Darrow Jr (Trustee) $0 $0 $0
Susan Ela (Trustee) $0 $0 $0
Jack A Enea (Trustee) $0 $0 $0
Peter Feigin (Trustee) $0 $0 $0
William Fitzhugh Fox (Trustee) $0 $0 $0
Alexander P Fraser (Trustee) $0 $0 $0
John Galanis (Trustee) $0 $0 $0
Nan Gardetto (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,484,897
Expenses
$29,325,773
Net Income
-$1,840,876
Net Assets
$52,831,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,639,191
78.7%
Program Services $3,905,920
14.2%
Investment Income $490,681
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $536,757
2.0%
Net Fundraising $0
Sales of Assets $912,348
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,307,310
4.5%
Professional Fundraising Fees $218,363
0.7%
Other Salaries and Wages $14,543,472
49.6%
Assets/Debt
Total Assets $55,636,450
Total Liabilities $2,805,275
Net Assets $52,831,175
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent P Lyles (President / Ceo) $360,371 $0 $36,873
Samuel Williams (Vp Of Community Relations) $211,830 $0 $9,827
David Knutson (Vp Of Government Affairs) $203,374 $0 $9,069
Tammy M Howard (Vp Of Administration / Cfo) $188,546 $0 $23,736
Kimberly Walker (Chief Operations Officer) $183,943 $0 $24,228
Melinda Wyant Jansen (Chief Academic Officer) $158,748 $0 $23,167
Steven Dykema (Vp Of Development & Market) $147,725 $0 $19,845
Lazarus Jackson (Vp Of Operations) $142,691 $0 $15,700
Melissa Stauber (Vp Of Human Resources) $126,742 $0 $4,216
Janet Mcknight (Controller) $110,137 $0 $0
Christopher S Abele (Trustee) $0 $0 $0
James T Barry Iii Ccim (Trustee) $0 $0 $0
David A Baumgarten (Trustee) $0 $0 $0
David L Bechthold (Secretary) $0 $0 $0
Linda Benfield (Trustee) $0 $0 $0
William R Bertha (Trustee) $0 $0 $0
Thomas M Bolger (Trustee) $0 $0 $0
Elizabeth Brenner (Trustee) $0 $0 $0
Tonit Calaway (Trustee) $0 $0 $0
G Spencer Coggs (Trustee) $0 $0 $0
Russell M Darrow Jr (Trustee) $0 $0 $0
Susan Ela (Interim President & Ceo) $0 $0 $0
Jack A Enea (Trustee) $0 $0 $0
Peter Feigin (Trustee) $0 $0 $0
Edward A Flynn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,219,049
Expenses
$28,650,818
Net Income
-$431,769
Net Assets
$57,806,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,022,075
78.0%
Program Services $3,650,278
12.9%
Investment Income $417,978
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $533,805
1.9%
Net Fundraising $0
Sales of Assets $1,594,913
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,024,378
3.6%
Professional Fundraising Fees $180,000
0.6%
Other Salaries and Wages $14,068,897
49.1%
Assets/Debt
Total Assets $60,091,691
Total Liabilities $2,285,506
Net Assets $57,806,185
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samuel Williams (Vp Of Community Relations) $348,026 $0 $12,808
Vincent P Lyles (President / Ceo) $340,815 $0 $35,170
David Knutson (Vp Government Affairs) $253,259 $0 $10,736
Tammy Howard (Vp Finance / Cfo) $181,088 $0 $20,805
Melinda Wyant Jansen (Chief Academic Officer) $155,921 $0 $24,141
Steven Dykema (Vp Of Development & Market) $139,029 $0 $21,349
Linda Druetzler (Former Controller) $104,575 $0 $18,804
Denisha Tate (Former Vp Programs & Operations) $103,529 $0 $0
Christopher S Abele (Trustee) $0 $0 $0
Barry K Allen (Trustee) $0 $0 $0
Bevan K Baker (Trustee) $0 $0 $0
James T Barry Iii Ccim (Trustee) $0 $0 $0
David A Baumgarten (Trustee) $0 $0 $0
David L Bechthold (Secretary) $0 $0 $0
Thomas H Bentley Iii (Trustee) $0 $0 $0
Linda Benfield (Trustee) $0 $0 $0
William R Bertha (Trustee) $0 $0 $0
Thomas M Bolger (Trustee) $0 $0 $0
Elizabeth Brenner (Trustee) $0 $0 $0
Tonit Callaway (Trustee) $0 $0 $0
Tina M Chang (Trustee) $0 $0 $0
G Spencer Coggs (Trustee) $0 $0 $0
Russell M Darrow Jr (Trustee) $0 $0 $0
Susan Ela (Chair) $0 $0 $0
Jack A Enea (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,620,643
Expenses
$27,951,203
Net Income
$4,669,440
Net Assets
$56,436,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,709,634
84.9%
Program Services $3,675,976
11.3%
Investment Income $300,618
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $586,361
1.8%
Net Fundraising -$128,086
Sales of Assets $476,140
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,379
3.6%
Professional Fundraising Fees $180,000
0.6%
Other Salaries and Wages $14,081,250
50.4%
Assets/Debt
Total Assets $59,183,259
Total Liabilities $2,746,361
Net Assets $56,436,898
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent P Lyles (President / Ceo) $304,425 $0 $39,686
Denisha Tate (Vp Programs & Operations) $179,557 $0 $19,859
David Knutson (Vp Government Affairs) $150,677 $0 $20,319
Tammy Howard (Vp Finance / Cfo) $144,728 $0 $17,750
Melinda Wyant Jansen (Chief Academic Officer) $140,094 $0 $14,916
Laura Arbuckle (Vp Human Resources) $140,077 $0 $30,342
James L Clark (Former President/Ceo) $125,330 $0 $0
Andre Goode (Vp Operations) $118,642 $0 $8,731
Steven Dykema (Vp Of Development & Marketing) $112,250 $0 $21,750
Samuel Williams (Vp Of Community Relations) $105,280 $0 $14,722
Christopher S Abele (Trustee) $0 $0 $0
Barry K Allen (Trustee) $0 $0 $0
Bevan K Baker (Trustee) $0 $0 $0
James T Barry Iii Ccim (Trustee) $0 $0 $0
David A Baumgarten (Trustee) $0 $0 $0
David L Bechthold (Secretary) $0 $0 $0
Thomas H Bentley Iii (Trustee) $0 $0 $0
Linda Benfield (Trustee) $0 $0 $0
William R Bertha (Trustee) $0 $0 $0
Thomas M Bolger (Trustee) $0 $0 $0
Elizabeth Brenner (Trustee) $0 $0 $0
Brian Cadwallader (Trustee) $0 $0 $0
Tonit Callaway (Trustee) $0 $0 $0
Tina M Chang (Trustee) $0 $0 $0
Senator G Spencer Coggs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,607,873
Expenses
$26,558,464
Net Income
$49,409
Net Assets
$50,754,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,782,832
78.1%
Program Services $3,250,942
12.2%
Investment Income $319,388
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $556,320
2.1%
Net Fundraising -$92,219
Sales of Assets $1,790,610
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000,195
3.8%
Professional Fundraising Fees $216,407
0.8%
Other Salaries and Wages $13,827,415
52.1%
Assets/Debt
Total Assets $53,278,856
Total Liabilities $2,524,206
Net Assets $50,754,650
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent P Lyles (President / Ceo) $289,774 $0 $39,122
Sarah Smith Pancheri (Former Vp Of Development) $177,981 $0 $19,626
Denisha N Tate (Vp Programs & Operations) $171,592 $0 $19,298
Kenneth Robertson (Former Vp Finance / Cfo) $159,751 $0 $17,250
David Knutson (Vp Government Affairs) $153,426 $0 $53,907
Laura Arbuckle (Vp Human Resources) $130,349 $0 $29,735
Andre Goode (Vp Operations) $116,633 $0 $381
James L Clark (Former President/Ceo) $106,402 $0 $9,499
Samuel Williams (Vp Of Community Relations) $105,906 $0 $213,353
Melinda Wyant Jansen (Chief Academic Officer) $104,240 $0 $10,309
Christopher S Abele (Trustee) $0 $0 $0
Barry K Allen (Trustee) $0 $0 $0
Bevan K Baker (Trustee) $0 $0 $0
James T Barry Iii Ccim (Trustee) $0 $0 $0
David A Baumgarten (Trustee) $0 $0 $0
David L Bechthold (Secretary) $0 $0 $0
Thomas H Bentley Iii (Trustee) $0 $0 $0
William R Bertha (Trustee) $0 $0 $0
Thomas M Bolger (Trustee) $0 $0 $0
Elizabeth Betsy Brenner (Trustee) $0 $0 $0
Brian Cadwallader (Trustee) $0 $0 $0
Tonit Calaway (Trustee) $0 $0 $0
Tina M Chang (Trustee) $0 $0 $0
Senator G Spencer Coggs (Trustee) $0 $0 $0
Barbara B Damm (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,031,321
Expenses
$23,971,304
Net Income
$3,060,017
Net Assets
$53,526,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,487,450
75.8%
Program Services $3,066,334
11.3%
Investment Income $322,067
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $580,508
2.1%
Net Fundraising -$104,665
Sales of Assets $2,679,627
9.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $472,911
2.0%
Professional Fundraising Fees $67,571
0.3%
Other Salaries and Wages $13,195,502
55.0%
Assets/Debt
Total Assets $55,668,981
Total Liabilities $2,142,390
Net Assets $53,526,591
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent P Lyles (President / Ceo) $275,178 $0 $33,533
Sarah Smith Pancheri (Vp Development) $153,179 $0 $6,973
Kenneth Robertson (Vp Finance / Cfo) $151,902 $0 $11,939
Denisha N Tate (Vp Operations) $149,812 $0 $16,495
David Knutson (Vp Government Affairs) $132,457 $0 $74,648
Laura Arbuckle (Vp Human Resources) $112,908 $0 $19,029
Christopher S Abele (Trustee) $0 $0 $0
Barry K Allen (Trustee) $0 $0 $0
Bevan K Baker (Trustee) $0 $0 $0
James T Barry Iii Ccim (Trustee) $0 $0 $0
David A Baumgarten (Trustee) $0 $0 $0
David L Bechthold (Secretary) $0 $0 $0
Thomas H Bentley Iii (Trustee) $0 $0 $0
William R Bertha (Trustee) $0 $0 $0
Thomas M Bolger (Trustee) $0 $0 $0
Elizabeth Betsy Brenner (Trustee) $0 $0 $0
Brian Cadwallader (Trustee) $0 $0 $0
Tonit Calaway (Trustee) $0 $0 $0
Tina M Chang (Trustee) $0 $0 $0
Senator G Spencer Coggs (Trustee) $0 $0 $0
Barbara B Damm (Trustee) $0 $0 $0
Russell M Darrow Jr (Trustee) $0 $0 $0
Sue Ela (1 St Vice Chair) $0 $0 $0
Jack A Enea (Trustee) $0 $0 $0
Edward Flynn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,295,656
Expenses
$22,021,067
Net Income
-$725,411
Net Assets
$52,589,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,916,843
84.1%
Program Services $696,684
3.3%
Investment Income $469,613
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $571,947
2.7%
Net Fundraising -$96,199
Sales of Assets $1,736,768
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $462,408
2.1%
Professional Fundraising Fees $17,050
0.1%
Other Salaries and Wages $12,226,513
55.5%
Assets/Debt
Total Assets $55,510,792
Total Liabilities $2,921,462
Net Assets $52,589,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent P Lyles (President / Ceo) $269,169 $0 $34,446
Kenneth Robertson (Vp Finance / Cfo) $148,733 $0 $10,064
Denisha N Tate (Vp Operations) $138,833 $0 $15,893
Eric P Tillich (Former Vp Of Development) $138,109 $0 $5,041
David Knutson (Vp Government Affairs) $128,379 $0 $60,708
Laura Arbuckle (Vp Human Resources) $114,191 $0 $1,255
Christopher S Abele (Trustee) $0 $0 $0
Barry K Allen (Trustee) $0 $0 $0
Bevan K Baker (Trustee) $0 $0 $0
James T Barry Iii Ccim (Trustee) $0 $0 $0
David A Baumgarten (Trustee) $0 $0 $0
David L Bechthold (Trustee) $0 $0 $0
Thomas H Bentley Iii (Trustee) $0 $0 $0
William R Bertha (Trustee) $0 $0 $0
Thomas M Bolger (Trustee) $0 $0 $0
Elizabeth Betsy Brenner (Trustee) $0 $0 $0
Keith R Burns (Trustee) $0 $0 $0
Tonit Calaway (Trustee) $0 $0 $0
Tina M Chang (Trustee) $0 $0 $0
Senator G Spencer Coggs (Trustee) $0 $0 $0
Judge Pedro Colon (Trustee) $0 $0 $0
Barbara B Damm (Trustee) $0 $0 $0
Russell M Darrow Jr (Trustee) $0 $0 $0
Sue Ela (Trustee) $0 $0 $0
Edward Flynn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,587,015
Expenses
$22,121,730
Net Income
-$1,534,715
Net Assets
$51,430,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,310,994
88.9%
Program Services $695,512
3.4%
Investment Income $441,514
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $543,469
2.6%
Net Fundraising -$81,294
Sales of Assets $676,820
3.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $429,146
1.9%
Professional Fundraising Fees $12,000
0.1%
Other Salaries and Wages $12,219,783
55.2%
Assets/Debt
Total Assets $53,891,661
Total Liabilities $2,460,808
Net Assets $51,430,853

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,802,012
Expenses
$22,397,174
Net Income
-$595,162
Net Assets
$51,667,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,079,524
87.5%
Program Services $674,370
3.1%
Investment Income $380,571
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $558,958
2.6%
Net Fundraising -$137,750
Sales of Assets $1,246,039
5.7%
Net Inventory Sales $0
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $507,223
2.3%
Professional Fundraising Fees $63,438
0.3%
Other Salaries and Wages $12,164,526
54.3%
Assets/Debt
Total Assets $54,212,279
Total Liabilities $2,545,152
Net Assets $51,667,127

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.
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 »