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Young Mens Christian Association Of Greater Boston 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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$95.7M (2023)

Expenses
$92.3M (2023)

Total Assets
$170M (2023)

Total Liabilities
$60.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,668,658
Expenses
$92,290,701
Net Income
$3,377,957
Net Assets
$109,613,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,277,599
44.2%
Program Services $52,618,459
55.0%
Investment Income $1,023,245
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$29,054
Sales of Assets -$221,591
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,662,191
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $44,194,426
47.9%
Assets/Debt
Total Assets $170,031,979
Total Liabilities $60,418,087
Net Assets $109,613,892
Compensation
Key Employees and Officers Compensation Related Other
David Shapiro (President & Ceo) $400,103 $0 $19,846
Paul Falvey (Cfo & Secretary) $266,049 $0 $49,239
Robin M Gilbert (Chro) $249,145 $0 $8,361
Amy G Turner (Chief Program Officer) $208,743 $0 $41,906
Wendy E Zinn (Chief Social Responsibility Officer) $201,874 $0 $35,376
Marion Kelly (Svp Branch Operations) $200,540 $0 $23,710
James O's Morton (Former President & Ceo (Until 12/22)) $181,021 $0 $18,570
Lauren Mackenzie Reyes (Chief Operations Officer) $163,048 $0 $18,501
Helio Rosa (Director Of Facilities & Re) $157,191 $0 $36,525
Donald Bautz (Senior Executive Director) $146,624 $0 $15,812
Paul J Slovin (Exec. Dir. Of Shared Services) $142,164 $0 $29,568
Irene Collins (Chief Communications Officer) $134,748 $0 $33,006
Evelyn Kaupp (Chair) $0 $0 $0
Elizabeth B Burnett (Vice Co Chair) $0 $0 $0
Nancy S Stuart (Vice Co Chair) $0 $0 $0
Neil Haynes (Treasurer) $0 $0 $0
Reza Aghamirzadeh (Board Member) $0 $0 $0
Caleb Aldrich (Board Member) $0 $0 $0
Hope Aldrich (Board Member) $0 $0 $0
Phil Barr (Board Member) $0 $0 $0
Richard Baumert (Board Member) $0 $0 $0
Charles Brophy (Board Member) $0 $0 $0
Daniel Brownell (Board Member) $0 $0 $0
Casey Carlson (Board Member) $0 $0 $0
Jeffrey R Carpenter (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,906,508
Expenses
$83,544,094
Net Income
$9,362,414
Net Assets
$102,888,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,927,309
51.6%
Program Services $44,497,628
47.9%
Investment Income $635,408
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,387
0.1%
Sales of Assets -$218,224
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,966,530
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $37,701,437
45.1%
Assets/Debt
Total Assets $165,487,956
Total Liabilities $62,599,241
Net Assets $102,888,715
Compensation
Key Employees and Officers Compensation Related Other
James O's Morton (President & Ceo (Until 12/31/22)) $485,915 $0 $25,499
Paul Falvey (Cfo) $249,246 $0 $41,039
Jarrett C Royster (Coo (Until 10/7/22)) $235,414 $0 $21,798
Robin M Gilbert (Chro) $205,777 $0 $5,230
Amy G Turner (Chief Program Officer) $202,727 $0 $36,825
Wendy E Zinn (Chief Social Responsibility Officer) $183,845 $0 $28,988
Marion Kelly (Svp Branch Operations) $171,176 $0 $16,417
Wilford Tuney (Chief Dev. Officer (Until 9/16/22)) $167,297 $0 $27,601
Helio Rosa (Director Of Facilities & Re) $145,201 $0 $21,619
Donny Bautz (Senior Executive Director) $142,645 $0 $13,210
Paul J Slovin (Exec. Dir. Of Shared Services) $138,418 $0 $25,165
Irene Collins (Chief Communications Officer) $131,941 $0 $12,464
David Shapiro (President & Ceo (As Of 10/17/22)) $69,974 $0 $2,769
Evelyn Kaupp (Chair) $0 $0 $0
Elizabeth B Burnett (Vice Co Chair) $0 $0 $0
Nancy S Stuart (Vice Co Chair) $0 $0 $0
Neil Haynes (Treasurer) $0 $0 $0
Reza Aghamirzadeh (Board Member) $0 $0 $0
Hope Aldrich (Board Member) $0 $0 $0
Richard Baumert (Board Member) $0 $0 $0
Charles Brophy (Board Member) $0 $0 $0
Daniel Brownell (Board Member) $0 $0 $0
Casey Carlson (Board Member) $0 $0 $0
Jeffrey R Carpenter (Board Member) $0 $0 $0
Stephen Cormier (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,757,353
Expenses
$77,442,088
Net Income
-$4,684,735
Net Assets
$97,018,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,293,101
54.0%
Program Services $32,019,245
44.0%
Investment Income $801,683
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,560
0.0%
Sales of Assets $626,764
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,404,656
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,310,238
37.8%
Assets/Debt
Total Assets $164,153,956
Total Liabilities $67,135,014
Net Assets $97,018,942
Compensation
Key Employees and Officers Compensation Related Other
James O's Morton (Ceo) $526,205 $0 $29,567
Paul F Falvey (Cfo) $258,548 $0 $36,126
Jarrett C Royster (Coo) $251,856 $0 $23,624
Amy G Turner (Chief Program Officer) $211,724 $0 $32,733
Wilford Tuney (Chief Development Officer) $209,063 $0 $33,473
Wendy E Zinn (Senior Social Responsibility) $175,388 $0 $23,904
Marion Kelly (Senior Branch Executive Dir) $159,146 $0 $11,461
Helio Rosa (Senior Facilities) $140,658 $0 $18,778
Donald Bautz (Senior Branch Executive Dir) $139,581 $0 $9,402
Patricia M Barnwell (Senior Branch Executive Dir) $139,118 $0 $10,168
Paul J Slovin (Exec. Dir. Of Shared Services) $135,135 $0 $25,169
Thomas R Myers (Senior Branch Executive Dir) $126,563 $0 $26,746
Hope A Aldrich (Board Member) $0 $0 $0
Elizabeth Burnett (Board Member) $0 $0 $0
Evelyn Kaupp (Chair) $0 $0 $0
Tara Murphy (Board Member) $0 $0 $0
William Parent (Board Member) $0 $0 $0
Reza Aghamirzadeh (Board Member) $0 $0 $0
Caleb Aldrich (Board Member (As Of 4/1/2021)) $0 $0 $0
Richard Baumert (Board Member (As Of 6/1/2021)) $0 $0 $0
Charles Brophy (Board Member (As Of 3/1/2021)) $0 $0 $0
Dan Brownell (Board Member) $0 $0 $0
Casey Carlson (Board Member) $0 $0 $0
Jeffrey Carpenter (Board Member) $0 $0 $0
Steve Cormier (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,104,990
Expenses
$71,950,075
Net Income
$11,154,915
Net Assets
$99,345,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,334,733
34.1%
Program Services $52,677,299
63.4%
Investment Income $404,065
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $766,918
0.9%
Sales of Assets $921,975
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,404,656
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,929,048
37.4%
Assets/Debt
Total Assets $163,836,403
Total Liabilities $64,490,952
Net Assets $99,345,451
Compensation
Key Employees and Officers Compensation Related Other
James O's Morton (Ceo) $390,165 $0 $51,515
Kathryn J Kuras (Coo) $222,753 $0 $31,149
Jarrett Royster (Evp Chief Branch Officer) $197,956 $0 $28,424
Paul F Falvey (Cfo) $195,801 $0 $18,581
Amy Turner (Evp Of Child Development/Ccdo) $176,603 $0 $37,661
Mark D Straubel (Operations Director) $161,909 $0 $36,233
Wilford Tuney (Svp Development/Cdo) $156,363 $0 $35,958
Wendy E Zinn (Chief Partnership/Csro) $146,512 $0 $28,458
Marion Kelly (Senior Branch Executive Dir) $143,457 $0 $17,023
Donald Bautz (Senior Branch Executive Dir) $127,797 $0 $14,379
Patricia M Barnwell (Senior Branch Executive Dir) $127,561 $0 $15,235
Alex Burns (Vp Of Finance) $116,960 $0 $25,176
William M Parent (Board Chair) $0 $0 $0
Hope A Aldrich (Board Vice Chair) $0 $0 $0
Elizabeth B Burnett (Board Vice Chair) $0 $0 $0
Tara Murphy (Board Vice Chair) $0 $0 $0
Evelyn Kaupp (Vice Chair/Treasurer) $0 $0 $0
C Ann Merrifield (Board Member As Of 9/2020) $0 $0 $0
Reza Aghamirzadeh (Board Member) $0 $0 $0
Dan Brownell (Board Member) $0 $0 $0
Jeff Carpenter (Board Member) $0 $0 $0
Joseph Ferra (Board Member) $0 $0 $0
Neil Haynes (Board Member) $0 $0 $0
Andre Johnson (Board Member) $0 $0 $0
Jennifer Marino (Board Member Thru 02/2020) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,529,038
Expenses
$79,076,697
Net Income
$3,452,341
Net Assets
$70,694,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,004,322
9.7%
Program Services $74,127,573
89.8%
Investment Income $382,858
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$116,835
Sales of Assets $131,640
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,062,918
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $35,924,474
45.4%
Assets/Debt
Total Assets $128,980,939
Total Liabilities $58,286,841
Net Assets $70,694,098
Compensation
Key Employees and Officers Compensation Related Other
James O's Morton (President & Ceo) $415,609 $0 $46,212
Kathryn J Kuras (Coo) $234,616 $0 $35,115
Paul F Falvey (Cfo) $222,770 $0 $17,541
Jarrett Royster (Evp Op / Coo (Div I)) $217,403 $0 $32,982
Mark Straubel (Evp Op / Coo (Div Ii)) $194,286 $0 $40,755
Amy Turner (Evp Of Child Development/Ccdo) $191,734 $0 $40,434
Stephen Barrett (Svp Hr / Chro) $186,539 $0 $1,422
Michael Farrell (Vp Of Facility Management) $156,195 $0 $17,205
Wendy Zinn (Svp Pship & Soc Responsibility) $155,118 $0 $30,382
Marion Kelly (Senior Branch Executive Dir) $144,185 $0 $19,463
Paul J Slovin (Ex. Dir. Of Shared Services) $131,197 $0 $31,476
Donald Bautz (Senior Branch Executive Dir) $127,553 $0 $31,310
Irene E Collins (Vp Of Marketing) $124,703 $0 $31,958
Reza Aghamirzadeh (Board Member) $0 $0 $0
William H Anderson (Board Member Thru 3/21/19) $0 $0 $0
Dan Brownell (Board Member) $0 $0 $0
Jeff Carpenter (Board Member As Of 12/12/19) $0 $0 $0
Jeff Conway (Board Member) $0 $0 $0
Joseph Ferra (Board Member) $0 $0 $0
Christopher D Fincke (Board Member Thru 3/21/19) $0 $0 $0
Betty Francisco (Board Member) $0 $0 $0
Nancy D Glennon (Board Member Thru 1/24/19) $0 $0 $0
Neil Haynes (Board Member) $0 $0 $0
Ingrid Jacobs (Board Member Thru 6/19/19) $0 $0 $0
Andre Johnson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,569,860
Expenses
$76,235,846
Net Income
$1,334,014
Net Assets
$60,649,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,522,203
8.4%
Program Services $70,537,640
90.9%
Investment Income $317,886
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$118,602
Sales of Assets $278,994
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,333,597
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $35,458,212
46.5%
Assets/Debt
Total Assets $119,098,180
Total Liabilities $58,448,839
Net Assets $60,649,341
Compensation
Key Employees and Officers Compensation Related Other
James Morton (President & Ceo) $399,785 $0 $44,282
Jarrett Royster (Executive Vp & Coo) $205,264 $0 $32,163
Ann Tikkanen (Executive Vp & Cfo Thru 09/18) $190,548 $0 $31,410
Mark Straubel (Executive Vp & Coo) $179,202 $0 $38,313
Amy Turner (Executive Vp & Ccdo) $175,054 $0 $37,577
Julie Lima (Executitive Vp Of Development) $173,154 $0 $11,112
Keith Hendricks (Vp Of Actg And Fin Systems) $145,890 $0 $34,430
Michael Farrell (Vp Of Facility Management) $145,458 $0 $15,225
Marion Kelly (Sr. Branch Executive Director) $139,602 $0 $18,947
Wendy Zinn (Vp Of Acdmic Achvmn & Prtnrshp) $138,756 $0 $27,960
Elizabeth Toledo Cruz (Executive Vp & Coo Thru 7/6/18) $126,672 $0 $24,093
William M Parent (Board Member Chair) $0 $0 $0
Hope A Aldrich (Board Member Vice Chair) $0 $0 $0
Elizabeth B Burnett (Board Member Vice Chair) $0 $0 $0
Evelyn Kaupp (Board Member Vice Chair) $0 $0 $0
Matt Mcpherron (Board Member Vice Chair) $0 $0 $0
C Ann Merrifield (Board Member Treasurer) $0 $0 $0
William I Hyuett (Board Member Thru 12/31/2018) $0 $0 $0
Jonathan Savoy (Board Member) $0 $0 $0
Reza Aghamirzadeh (Board Member As Of 01/25/2018) $0 $0 $0
William H Anderson (Board Member) $0 $0 $0
Dan Brownell (Board Member) $0 $0 $0
Daniel F Conley (Board Member Thru 12/13/2018) $0 $0 $0
Jeff Conway (Board Member As Of 09/27/2018) $0 $0 $0
Joseph Ferra (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,383,815
Expenses
$73,546,098
Net Income
-$162,283
Net Assets
$60,671,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,215,011
7.1%
Program Services $67,618,645
92.1%
Investment Income $272,158
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$114,909
Sales of Assets $392,910
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514,121
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $34,418,807
46.8%
Assets/Debt
Total Assets $121,247,629
Total Liabilities $60,575,776
Net Assets $60,671,853
Compensation
Key Employees and Officers Compensation Related Other
James Morton (President & Ceo) $371,700 $0 $39,553
Craig Heinrichs (Executitive Vp & Coo) $245,178 $0 $46,556
Ann Tikkanen (Executive Vp & Cfo) $229,550 $0 $43,600
Jarrett Royster (Sr Vp Of Operations) $194,864 $0 $30,105
Elizabeth Toledo Cruz (Sr Vp Of Operations) $188,509 $0 $40,400
Mark Straubel (Sr. Vp Of Operations) $171,036 $0 $37,220
Julie Lima (Executitive Vp Of Development) $169,951 $0 $5,096
Amy Turner (Sr Vp Child Development) $160,151 $0 $34,889
Edward Dahlstedt (Vp Of Facility Management) $157,965 $0 $29,594
Paul Mantell (Vp Of Human Resources) $156,623 $0 $20,353
Keith Hendricks (Vp Of Actg And Fin Systems) $143,061 $0 $32,714
Craig Schultze (Vp Of Information Systems) $133,485 $0 $27,014
Elizabeth B Burnett (Board Member Chair) $0 $0 $0
William I Huyett (Board Member Vice Chair) $0 $0 $0
Evelyn Kaupp (Board Member Vice Chair) $0 $0 $0
Matt Mcpherron (Board Member Vice Chair) $0 $0 $0
William Parent (Board Member Vice Chair) $0 $0 $0
Jonathan Savoy (Board Member Vice Chair) $0 $0 $0
C Ann Merrifield (Board Member Treasurer) $0 $0 $0
Hope A Aldrich (Board Member) $0 $0 $0
William H Anderson (Board Member) $0 $0 $0
Dan Brownell (Board Member) $0 $0 $0
Daniel F Conley (Board Member) $0 $0 $0
Cuan Coulter (Board Member) $0 $0 $0
Joseph Ferra (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,382,373
Expenses
$71,288,770
Net Income
$1,093,603
Net Assets
$56,901,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,914,685
8.2%
Program Services $66,018,401
91.2%
Investment Income $265,913
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,397
0.0%
Sales of Assets $160,977
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,520,533
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,652,926
47.2%
Assets/Debt
Total Assets $120,860,438
Total Liabilities $63,959,128
Net Assets $56,901,310

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,112,510
Expenses
$69,780,075
Net Income
$1,332,435
Net Assets
$55,653,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,886,349
8.3%
Program Services $64,885,798
91.2%
Investment Income $454,842
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$187,642
Sales of Assets $73,163
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,612,925
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,866,302
48.5%
Assets/Debt
Total Assets $119,970,114
Total Liabilities $64,316,788
Net Assets $55,653,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Morton (President & Ceo) $320,990 $0 $24,126
Craig Heinrichs (Evp Of Operations) $270,450 $0 $43,699
Ann C Tikkanen (Executive Vp, Cfo) $239,477 $0 $45,137
Elizabeth Toledo Cruz (Sr. Vp Of Operations) $203,590 $0 $39,666
Kelley J Rice (Sr. Vp Dvlpmt/Comm) $185,096 $0 $32,758
Paul E Mantell (Vp Human Resources) $179,063 $0 $23,345
Donna Desmond (Vp & Chief Accounting Officer) $172,399 $0 $23,003
Edward C Dahlstedt (Vp Of Facility Mgmt) $161,090 $0 $29,655
Amy G Turner (Sr. Vp Child Dvlpmt) $143,537 $0 $32,636
Mark Straubel (Sr. Vp Of Operations) $136,178 $0 $32,916
Craig Schultze (Vp Of Information Systems) $134,601 $0 $31,097
Wendy Zinn (Vp Of After School Prg) $129,932 $0 $30,591
Kevin Washington (President & Ceo) $60,847 $0 $792
Jeff Conway (Board Member Chair) $0 $0 $0
Elizabeth B Burnett (Board Member Chair) $0 $0 $0
William I Huyett (Board Member Vice Chair) $0 $0 $0
Evelyn Kaupp (Board Member Vice Chair) $0 $0 $0
Brian H Kavoogian (Board Member Vice Chair) $0 $0 $0
C Ann Merrifield (Board Member Treasurer) $0 $0 $0
Mark S Ain (Board Member) $0 $0 $0
Hope A Aldrich (Board Member) $0 $0 $0
Richard H Aldrich (Board Member) $0 $0 $0
Brant Binder (Board Member) $0 $0 $0
Kevin J Blake (Board Member) $0 $0 $0
Daniel F Conley (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,587,399
Expenses
$68,746,218
Net Income
$2,841,181
Net Assets
$56,278,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,868,764
9.6%
Program Services $63,530,570
88.7%
Investment Income $426,962
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$246,170
Sales of Assets $1,007,273
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,783,959
2.6%
Professional Fundraising Fees $34,600
0.1%
Other Salaries and Wages $32,021,589
46.6%
Assets/Debt
Total Assets $106,983,290
Total Liabilities $50,704,432
Net Assets $56,278,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Washington (President & Ceo) $436,530 $0 $41,846
Ann C Tikkanen (Executive Vp, Cfo) $238,558 $0 $43,093
Mark Dengler (Evp Of Operations) $217,339 $0 $39,246
Harold W Sparrow (Sr. Vp Of Operations) $196,338 $0 $26,152
Kelley J Rice (Vp Financial Development) $180,467 $0 $33,064
Paul E Mantell (Vp Human Resources) $167,525 $0 $21,840
Donna Desmond (Vp & Chief Accounting Officer) $160,955 $0 $21,716
Edward C Dahlstedt (Dir. Of Facility Mgr & Maint.) $152,268 $0 $29,496
Amy G Turner (Senior Vp Of Child Development) $145,148 $0 $33,722
Natalie Norton (Sr. Vp Of Operations) $136,503 $0 $19,902
Wendy Zinn (Executive Director) $125,890 $0 $31,381
Craig Shultze (Vp Of Information Services) $124,702 $0 $31,299
Marion Kelly (Executive Director) $123,293 $0 $16,795
Craig Heinrichs (Evp Of Operations) $33,048 $0 $4,370
Daniel F Conley (Board Member) $0 $0 $0
Mark S Ain (Board Member) $0 $0 $0
Hope A Aldrich (Board Member) $0 $0 $0
Richard H Aldrich (Board Member) $0 $0 $0
Brant Binder (Board Member) $0 $0 $0
Brian H Kavoogian (Board Member Vice Chair) $0 $0 $0
Elizabeth B Burnett (Board Member Vice Chair) $0 $0 $0
Dave Porter (Board Member) $0 $0 $0
Jeff Conway (Board Member Chair) $0 $0 $0
Jonathan Savoy (Board Member) $0 $0 $0
C Michael Daley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,461,117
Expenses
$63,544,600
Net Income
$3,916,517
Net Assets
$58,320,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,408,889
9.5%
Program Services $59,615,707
88.4%
Investment Income $420,146
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$158,242
Sales of Assets $1,174,617
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,931,385
3.0%
Professional Fundraising Fees $44,642
0.1%
Other Salaries and Wages $29,817,138
46.9%
Assets/Debt
Total Assets $110,152,839
Total Liabilities $51,832,761
Net Assets $58,320,078
Compensation
Key Employees and Officers Compensation Related Other
Kevin Washington (President & Ceo) $404,871 $0 $40,410
Ann C Tikkanen (Executive Vp Finance, Cfo) $227,716 $0 $28,364
Mark Dengler (Evp Of Operations) $211,752 $0 $40,247
Harold W Sparrow (Sr. Vp Of Operations) $190,536 $0 $24,786
Natalie Norton (Sr. Vp Of Operations) $186,404 $0 $28,012
Kelley J Rice (Svp Financial Development) $173,627 $0 $30,960
Paul E Mantell (Vp Human Resources) $162,603 $0 $20,734
Donna Desmond (Vp & Chief Accounting Officer) $153,126 $0 $7,237
Edward C Dahlstedt (Dir. Of Facility Mgr & Maint.) $149,269 $0 $29,381
Wendy E Zinn (Executive Director) $129,835 $0 $17,181
Marion Kelly (Executive Director) $128,927 $0 $17,046
Amy G Turner (Senior Vp Of Child Development) $122,030 $0 $29,294
Kathryn M Davids (Major Gifts Officer) $117,025 $0 $10,624
John G Conley (Board Member) $0 $0 $0
Mark S Ain (Board Member) $0 $0 $0
Hope A Aldrich (Board Member) $0 $0 $0
Richard H Aldrich (Board Member) $0 $0 $0
Brant Binder (Board Member) $0 $0 $0
Brian H Kavoogian (Board Member Vice Chair) $0 $0 $0
Elizabeth B Burnett (Board Member Vice Chair) $0 $0 $0
Frederick H Chicos (Board Member) $0 $0 $0
Daniel F Conley (Board Member) $0 $0 $0
Jeff Conway (Board Member Chair) $0 $0 $0
Joseph E Corcoran (Board Member) $0 $0 $0
C Michael Daley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,496,567
Expenses
$61,527,804
Net Income
$20,968,763
Net Assets
$58,546,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,636,442
6.8%
Program Services $55,228,023
66.9%
Investment Income $308,574
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $159,746
0.2%
Sales of Assets $21,163,782
25.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,325,622
3.8%
Professional Fundraising Fees $67,986
0.1%
Other Salaries and Wages $27,713,578
45.0%
Assets/Debt
Total Assets $123,217,852
Total Liabilities $64,671,347
Net Assets $58,546,505

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,057,083
Expenses
$58,592,401
Net Income
-$535,318
Net Assets
$46,740,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,845,088
8.3%
Program Services $52,523,427
90.5%
Investment Income $288,426
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $486,529
0.8%
Sales of Assets -$86,387
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,327,302
2.3%
Professional Fundraising Fees $83,947
0.1%
Other Salaries and Wages $26,859,592
45.8%
Assets/Debt
Total Assets $92,094,142
Total Liabilities $45,353,688
Net Assets $46,740,454

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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