Skip to content
ProPublica
Donate
ProPublica
Donate

Trustees Of The College Of The Holy Cross

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: Educational Institutions and Related Activities / Undergraduate College (4-year) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$354M (2022)

Expenses
$307M (2022)

Total Assets
$1.58B (2022)

Total Liabilities
$309M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,583,327
Expenses
$307,194,493
Net Income
$46,388,834
Net Assets
$1,273,010,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,421,547
13.7%
Program Services $226,019,327
63.9%
Investment Income $3,185,838
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,899
0.1%
Net Fundraising -$42,903
Sales of Assets $75,782,619
21.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,947,395
1.3%
Professional Fundraising Fees $41,042
0.0%
Other Salaries and Wages $91,227,828
29.7%
Assets/Debt
Total Assets $1,582,228,068
Total Liabilities $309,217,690
Net Assets $1,273,010,378
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Vincent D Rougeau (President) $400,380 $0 $20,794
Dorothy A Hauver (Vp Of Admin & Finance/Treasurer) $391,304 $0 $124,912
Tracy Barlok (Vice President For Advancement) $353,881 $0 $50,239
Brett Nelson (Men's Basketball Coach) $348,600 $0 $46,625
Jane E Corr (Chief Of Staff & Sec. (Thru 08/2021)) $331,036 $0 $7,375
Margaret Freije (Provost & Dean Of The College) $316,835 $0 $53,443
Richard Herrick (Assistant Professor) $310,542 $0 $21,179
Elizabeth Small (General Counsel) $284,429 $0 $54,518
Michele Murray (Vp Of Student Affairs/Dos) $245,004 $0 $39,459
Thomas Martin (Professor) $244,458 $0 $28,301
Robert Chesney (Head Football Coach) $243,479 $0 $39,430
Alan Avery Peck (Professor) $237,519 $0 $49,672
Marcus Blossom (Director Of Athletics (Thru 09/2021)) $215,355 $0 $14,242
Marisa Gregg (Vp Communications) $214,508 $0 $14,572
Daniel Ricciardi (Avp And Asst Treasurer) $205,907 $0 $51,633
Charles Estaphan (Dir Of Fin & Asst Treas (Thru 10/21)) $157,588 $0 $19,537
Heather Hayes (Senior Vp & Chief Of Staff) $154,876 $0 $12,928
Frank Vellaccio (Sr. Vp Emeritus/Associate Professor) $113,976 $0 $40,179
Kathleen Bailen (Exec Asst/Int Asst Sec To Board) $60,540 $0 $29,504
Douglas M Baker Jr (Trustee) $0 $0 $0
Rev Mark G Bosco Sj (Trustee) $0 $0 $0
Helen W Boucher Md (Trustee/Vice Chair) $0 $0 $0
J Christopher Collins (Trustee) $0 $0 $0
Kelly Crowley (Trustee) $0 $0 $0
Emmett J Daly (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,930,140
Expenses
$243,486,939
Net Income
$147,443,201
Net Assets
$1,314,492,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,590,350
11.4%
Program Services $183,026,741
46.8%
Investment Income $4,704,544
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $78,958
0.0%
Net Fundraising -$10,205
Sales of Assets $158,539,752
40.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,658,374
1.1%
Professional Fundraising Fees $49,204
0.0%
Other Salaries and Wages $79,247,423
32.5%
Assets/Debt
Total Assets $1,618,001,532
Total Liabilities $303,508,535
Net Assets $1,314,492,997
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy A Hauver (Vice President And Treasurer) $358,080 $0 $153,006
Brett Nelson (Men's Basketball Coach) $335,901 $0 $48,107
Tracy Barlok (Vice President For Advancement) $330,274 $0 $53,635
Timothy Jarry (Former Chief Investment Officer) $296,116 $0 $30,166
Robert Bertin (Professor) $276,857 $0 $25,065
Margaret Freije (Provost & Dean Of The College) $274,953 $0 $50,855
Elizabeth Small (General Counsel) $270,082 $0 $44,793
Marcus Blossom (Director Of Athletics) $247,682 $0 $18,943
Thomas Martin (Professor) $238,218 $0 $24,663
Alan Avery Peck (Professor) $234,536 $0 $78,278
Michele Murray (Vice President Student Affairs) $229,676 $0 $36,842
David Chu (Professor) $212,268 $0 $48,901
Jane E Corr (Chief Of Staff & Secretary) $190,383 $0 $12,918
Marisa Gregg (Vp Communications) $190,138 $0 $10,805
Daniel Ricciardi (Avp And Asst Treasurer) $173,620 $0 $46,526
Frank Vellaccio (Senior Vice President Emeritus) $118,741 $0 $38,874
Ellen George Brackley (Exec Asst & Asst Secretary) $69,119 $0 $17,064
Douglas M Baker Jr (Trustee) $0 $0 $0
Michael G Barrett (Trustee) $0 $0 $0
Rev Philip L Boroughs Sj (President) $0 $0 $0
Rev Mark G Bosco S J (Trustee) $0 $0 $0
Helen W Boucher Md (Trustee/Vice Chair) $0 $0 $0
J Christopher Collins (Trustee) $0 $0 $0
Kelly Crowley (Trustee) $0 $0 $0
Emmett J Daly (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,241,305
Expenses
$261,383,323
Net Income
$3,857,982
Net Assets
$1,022,335,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,461,765
16.8%
Program Services $208,858,523
78.7%
Investment Income $4,907,237
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,382
0.1%
Net Fundraising -$36,100
Sales of Assets $6,858,498
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,114,206
1.2%
Professional Fundraising Fees $119,548
0.0%
Other Salaries and Wages $83,119,052
31.8%
Assets/Debt
Total Assets $1,320,181,892
Total Liabilities $297,846,852
Net Assets $1,022,335,040
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dorothy A Hauver (Vice President And Treasurer) $358,245 $0 $158,349
Timothy Jarry (Chief Invest. Officer (Thru 03/2020)) $351,878 $0 $59,614
Tracy Barlok (Vice President For Advancement) $351,411 $0 $63,009
Margaret Freije (Provost & Dean Of The College) $302,110 $0 $87,212
William Carmody (Head Basketball Coach (Thru 10/2019)) $268,172 $0 $42,228
Elizabeth Small (General Counsel) $255,216 $0 $56,329
Baozhang He (Professor (Thru 09/2019)) $240,919 $0 $13,362
Thomas Martin (Professor) $236,789 $0 $36,930
Alan Avery Peck (Professor) $226,533 $0 $89,919
Michele Murray (Vice President Student Affairs) $225,927 $0 $47,825
Frank Vellaccio (Senior Vice President Emeritus) $212,444 $0 $56,205
Jane E Corr (Chief Of Staff & Secretary) $192,468 $0 $21,569
Daniel Kim (Vp Communication (Thru 08/2019)) $172,668 $0 $35,015
Marisa Gregg (Int. Vp Comm. (As Of 09/2019)) $155,784 $0 $16,122
Daniel Ricciardi (Int. Cio & Asst Treas(as Of 03/2020)) $151,287 $0 $48,829
Ellen George Brackley (Exec Asst & Asst Secretary) $69,112 $0 $26,505
Douglas M Baker Jr (Trustee) $0 $0 $0
Michael G Barrett (Trustee) $0 $0 $0
Rev Philip L Boroughs Sj (President) $0 $0 $0
Rev Mark G Bosco Sj (Trustee (As Of 09/2019)) $0 $0 $0
Helen W Boucher Md (Trustee) $0 $0 $0
Susan Power Curtin (Trustee) $0 $0 $0
Brian P Duggan (Trustee (Thru 09/2019)) $0 $0 $0
Susan F Feitelberg (Trustee (Thru 09/2019)) $0 $0 $0
Anne M Fink (Trustee (Thru 09/2019)) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,995,501
Expenses
$259,073,372
Net Income
$6,922,129
Net Assets
$1,036,993,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,981,534
13.2%
Program Services $214,371,906
80.6%
Investment Income $4,432,215
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $204,338
0.1%
Net Fundraising -$42,525
Sales of Assets $12,048,033
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,032,299
1.2%
Professional Fundraising Fees $388,663
0.2%
Other Salaries and Wages $81,802,756
31.6%
Assets/Debt
Total Assets $1,257,371,030
Total Liabilities $220,377,960
Net Assets $1,036,993,070
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Carmody (Head Basketball Coach) $386,291 $0 $66,750
Tracy Barlok (Vice President For Advancement) $372,090 $0 $49,393
Dorothy A Hauver (Vice President And Treasurer) $358,863 $0 $103,713
Timothy Jarry (Chief Investment Officer) $340,127 $0 $61,400
Frank Vellaccio (Senior Vice President Emeritus) $316,686 $0 $62,791
Nathan Pine (Director Of Athletics) $304,188 $0 $48,765
Margaret Freije (Provost & Dean Of The College) $286,913 $0 $111,360
John Cull (Professor) $254,320 $0 $14,733
Suzanne Kirschner (Professor) $250,920 $0 $37,241
Elizabeth Small (General Counsel) $230,187 $0 $53,411
Daniel Kim (Vice President Communications) $217,486 $0 $53,037
Michele Murray (Vice President Student Affairs) $215,750 $0 $50,051
Elizabeth Dionne (Dir&Asst Treas (Until 3/2019)) $193,641 $0 $53,409
Jane E Corr (Chief Of Staff & Secretary) $181,567 $0 $20,947
Lori A Blackwell (Exec Asst To The President) $73,357 $0 $33,690
Ellen George Brackley (Exec Asst & Asst Secretary) $65,808 $0 $26,443
Douglas M Baker Jr (Trustee) $0 $0 $0
Michael G Barrett (Trustee) $0 $0 $0
Rev Philip L Boroughs Sj (President) $0 $0 $0
Helen W Boucher Md (Trustee) $0 $0 $0
Stephanie Coleman Linnartz (Trustee (As Of 9/2018)) $0 $0 $0
Brian P Duggan (Trustee) $0 $0 $0
Susan F Feitelberg (Trustee) $0 $0 $0
Anne M Fink (Trustee) $0 $0 $0
Rev James G Gartland Sj (Trustee/Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,514,838
Expenses
$244,903,504
Net Income
$38,611,334
Net Assets
$1,026,519,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,095,480
17.0%
Program Services $202,544,112
71.4%
Investment Income $3,635,633
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,609
0.1%
Net Fundraising -$46,264
Sales of Assets $29,080,268
10.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,042,930
1.2%
Professional Fundraising Fees $341,446
0.1%
Other Salaries and Wages $78,097,197
31.9%
Assets/Debt
Total Assets $1,233,091,689
Total Liabilities $206,571,948
Net Assets $1,026,519,741
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Carmody (Head Basketball Coach) $378,281 $0 $64,064
Tracy Barlok (Vice President For Advancement) $356,820 $0 $57,667
Dorothy A Hauver (Vice President And Treasurer) $333,649 $0 $49,933
Timothy Jarry (Chief Investment Officer) $330,443 $0 $58,513
Frank Vellaccio (Senior Vice President) $313,525 $0 $60,529
Nathan Pine (Director Of Athletics) $294,808 $0 $47,766
Margaret Freije (Vice Pres. Academic Affairs) $270,948 $0 $107,650
Helen Whall (Professor) $231,265 $0 $16,695
Thomas Martin (Professor) $220,148 $0 $33,463
Elizabeth Small (General Counsel) $202,208 $0 $58,144
Elizabeth Dionne (Director And Asst Treasurer) $186,607 $0 $53,079
Daniel Kim (Vice President Communications) $184,080 $0 $37,377
Jane E Corr (Special Asst To The President) $175,531 $0 $21,058
Jacqueline Peterson (Dean Of Students) $141,582 $0 $24,691
Lori A Blackwell (Exec Asst To The President) $71,276 $0 $32,115
Douglas M Baker Jr (Trustee) $0 $0 $0
Michael G Barrett (Trustee) $0 $0 $0
Rev Philip L Boroughs Sj (President) $0 $0 $0
Helen W Boucher Md (Trustee) $0 $0 $0
Brian P Duggan (Trustee (As Of 9/2017)) $0 $0 $0
Susan F Feitelberg (Trustee) $0 $0 $0
Anne M Fink (Trustee) $0 $0 $0
Rev Kevin T Fitz Gerald Sj (Trustee) $0 $0 $0
Rev James G Gartland Sj (Trustee/Vice Chair) $0 $0 $0
Rev Michael Carl Gilson Sj (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,812,951
Expenses
$229,562,161
Net Income
$26,250,790
Net Assets
$955,483,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,343,574
12.6%
Program Services $188,370,239
73.6%
Investment Income $3,500,770
1.4%
Bond Proceeds $29,553
0.0%
Royalties $0
Rental Property Income $157,343
0.1%
Net Fundraising -$42,057
Sales of Assets $31,453,529
12.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,097,865
1.3%
Professional Fundraising Fees $177,074
0.1%
Other Salaries and Wages $75,694,506
33.0%
Assets/Debt
Total Assets $1,178,933,055
Total Liabilities $223,449,231
Net Assets $955,483,824
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Jarry (Chief Investment Officer) $560,425 $0 $48,475
William Carmody (Head Basketball Coach) $396,420 $0 $48,332
Tracy Barlok (Vice President For Advancement) $343,689 $0 $48,475
Frank Vellaccio (Senior Vice President) $310,813 $0 $48,475
Susan Rodgers (Professor) $297,724 $0 $17,088
Charles Weiss (Professor) $287,104 $0 $23,375
Nathan Pine (Director Of Athletics) $283,366 $0 $47,000
Dorothy A Hauver (Vice President And Treasurer) $282,554 $0 $48,475
Margaret Freije (Vp For Academic Affairs) $257,601 $0 $94,065
James Kee (Professor) $253,406 $0 $10,818
Jacqueline Peterson (Dean Of Students) $202,715 $0 $41,569
Elizabeth Small (General Counsel) $189,446 $0 $38,691
Elizabeth Dionne (Director And Asst Treasurer) $182,268 $0 $43,269
Jane E Corr (Special Asst To The President) $169,293 $0 $19,889
Lori A Blackwell (Exec Asst To The President) $69,743 $0 $49,020
Douglas M Baker Jr (Trustee) $0 $0 $0
Michael G Barrett (Trustee) $0 $0 $0
Rev Philip L Boroughs Sj (President) $0 $0 $0
Helen W Boucher Md (Trustee) $0 $0 $0
Susan F Feitelberg (Trustee) $0 $0 $0
Anne M Fink (Trustee) $0 $0 $0
Rev Kevin T Fitzgerald Sj (Trustee) $0 $0 $0
Rev James G Gartland Sj (Trustee) $0 $0 $0
Rev Michael Carl Gilson Sj (Trustee) $0 $0 $0
Stuart E Graham (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,404,886
Expenses
$222,470,644
Net Income
$5,934,242
Net Assets
$865,293,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,853,240
17.0%
Program Services $181,335,688
79.4%
Investment Income $3,619,478
1.6%
Bond Proceeds $19,989
0.0%
Royalties $0
Rental Property Income $204,984
0.1%
Net Fundraising -$9,273
Sales of Assets $4,380,780
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,681,166
1.2%
Professional Fundraising Fees $601,932
0.3%
Other Salaries and Wages $73,718,957
33.1%
Assets/Debt
Total Assets $1,100,921,095
Total Liabilities $235,627,372
Net Assets $865,293,723
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Milan Brown (Head Bskball Coach) $505,000 $0 $16,104
Timothy Jarry (Chief Investment Officer And Asst Treasurer) $409,383 $0 $133,336
Tracy Barlok (Vice President For Advancement) $312,641 $0 $75,805
Frank Vellaccio (Senior Vice President) $303,424 $0 $55,404
Robert Cording (Professor) $299,531 $0 $25,581
William Carmody (Head Bskball Coach) $285,348 $0 $52,209
Margaret Freije (Vice President For Academic Affairs) $247,119 $0 $75,803
Dorothy A Hauver (Vice President And Treasurer) $246,571 $0 $53,772
Nathan Pine (Dir Of Athletics) $245,689 $0 $52,403
William Conley Jr (Dir Of Adm Svcs) $209,457 $0 $15,349
Jacqueline Peterson (Dean Of Students) $197,437 $0 $46,499
Jane E Corr (Special Asst To The President And Secretary) $141,075 $0 $16,899
Elizabeth Dionne Term Beg Sept 2015 (Director Of Finance And Asst Treasurer) $68,567 $0 $22,911
Lori A Blackwell (Executive Asst To The President And Asst. Secretary) $68,384 $0 $73,991
Elizabeth Small (General Counsel) $18,739 $0 $2,384
Philip L Boroughs Sj (President) $0 $0 $0
John J Mahoney Jr (Trustee/Chair) $0 $0 $0
Thomas H Carey (Trustee/Vice Chair) $0 $0 $0
Douglas M Baker Jr (Trustee) $0 $0 $0
Michael G Barrett (Trustee) $0 $0 $0
Helen W Boucher (Trustee) $0 $0 $0
Susan Power Curtin (Trustee) $0 $0 $0
William M Doran Jr (Trustee) $0 $0 $0
Susan F Feitelberg (Trustee) $0 $0 $0
Maria Eugenia Ferre Rangel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,702,304
Expenses
$216,628,591
Net Income
$91,073,713
Net Assets
$903,562,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,605,654
29.4%
Program Services $176,433,683
57.3%
Investment Income $7,068,894
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,823
0.1%
Net Fundraising -$28,650
Sales of Assets $33,449,900
10.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,971,677
1.4%
Professional Fundraising Fees $101,138
0.0%
Other Salaries and Wages $71,564,107
33.0%
Assets/Debt
Total Assets $1,088,802,644
Total Liabilities $185,239,929
Net Assets $903,562,715
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Milan Brown (Basketball Coach) $369,001 $0 $52,339
Timothy Jarry (Chief Invest Officer) $356,045 $0 $158,851
Tracy Barlok (Vice President For Advancement) $315,997 $0 $51,488
Michael Lochhead (Vp Treasurer) $315,515 $0 $52,339
Frank Vellaccio (Sr. Vp) $288,323 $0 $82,252
Margaret Freije (Vice President For Academic Affairs) $233,311 $0 $50,253
Nathan Pine (Athletic Director) $224,471 $0 $46,301
George Hoffmann (Professor) $217,627 $0 $22,183
Thomas Gilmore (Football Coach) $192,585 $0 $51,465
Jacqueline Peterson (Dean Of Students) $191,484 $0 $45,168
William Gibbons (Basketball Coach) $183,550 $0 $77,625
Dorothy Hauver (Vp Treasurer Eff 6/1) $176,232 $0 $44,713
Jane E Corr (Secretary) $114,336 $0 $13,654
Lori A Blackwell (Asst Secretary) $68,693 $0 $3,326
Philip L Boroughs Sj (President) $0 $0 $0
Kevin T Fitzgerald Sj (Trustee) $0 $0 $0
Ronald Amiot Sj (Trustee) $0 $0 $0
Michael G Barrett (Trustee) $0 $0 $0
Susan F Feitelberg (Trustee) $0 $0 $0
Anne M Fink (Trustee) $0 $0 $0
Thomas H Carey (Trustee) $0 $0 $0
Mark S Massa Sj (Trustee) $0 $0 $0
Michael E Daniels (Trustee) $0 $0 $0
William M Doran Jr (Trustee) $0 $0 $0
Robert S Morrison (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,399,867
Expenses
$204,533,252
Net Income
$50,866,615
Net Assets
$835,657,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,747,383
21.0%
Program Services $169,793,580
66.5%
Investment Income $6,435,896
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $183,910
0.1%
Net Fundraising -$66,478
Sales of Assets $25,224,083
9.9%
Net Inventory Sales $0
Other Revenue $81,493
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,262,547
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $67,147,333
32.8%
Assets/Debt
Total Assets $1,028,055,784
Total Liabilities $192,398,336
Net Assets $835,657,448
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Vellaccio (Sr. Vp) $395,993 $0 $104,344
Milan Brown (Basketball Coach) $362,171 $0 $52,797
Michael Lochhead (Vp Treasurer) $309,126 $0 $58,614
Timothy Jarry (Chief Invest Officer) $289,772 $0 $52,797
Tracy Barlok (Vice President For Advancement) $280,369 $0 $50,831
John Carter (Professor) $260,445 $0 $25,749
Edward Thompson Jr (Professor) $204,554 $0 $15,653
Richard Regan Jr (Athletic Director) $203,872 $0 $46,518
Margaret Freije (Vice President For Academic Affairs And Dean Of The College) $201,668 $0 $65,863
Jacqueline Peterson (Dean Of Students) $196,638 $0 $44,499
Thomas Gilmore (Football Coach) $191,520 $0 $50,774
Dorothy Hauver (Assistant Treasurer) $171,802 $0 $44,511
Timothy Austin (Dean) $147,804 $0 $11,363
Jane E Corr (Secretary) $111,917 $0 $4,744
Lori A Blackwell (Asst Secretary) $28,859 $0 $43,299
Philip L Boroughs Sj (President) $0 $0 $0
Kevin T Fitz Gerald Sj (Trustee) $0 $0 $0
Ronald Amiot Sj (Trustee) $0 $0 $0
Michael G Barrett (Trustee) $0 $0 $0
Susan F Feitelberg (Trustee) $0 $0 $0
Anne M Fink (Trustee) $0 $0 $0
Thomas H Carey (Trustee) $0 $0 $0
Mark S Massa Sj (Trustee) $0 $0 $0
Michael E Daniels (Trustee) $0 $0 $0
William M Doran Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,148,326
Expenses
$201,233,355
Net Income
$11,914,971
Net Assets
$723,654,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,142,412
11.8%
Program Services $167,501,245
78.6%
Investment Income $7,789,992
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $172,952
0.1%
Net Fundraising -$123,194
Sales of Assets $12,512,685
5.9%
Net Inventory Sales $0
Other Revenue $152,234
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,751,958
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $64,833,871
32.2%
Assets/Debt
Total Assets $918,104,794
Total Liabilities $194,450,144
Net Assets $723,654,650

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,426,666
Expenses
$189,871,714
Net Income
$27,554,952
Net Assets
$655,856,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,655,695
13.6%
Program Services $159,929,659
73.6%
Investment Income $5,263,789
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $156,115
0.1%
Net Fundraising -$117,155
Sales of Assets $22,396,732
10.3%
Net Inventory Sales $0
Other Revenue $141,831
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,425,342
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $62,897,065
33.1%
Assets/Debt
Total Assets $870,449,505
Total Liabilities $214,592,529
Net Assets $655,856,976

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,471,805
Expenses
$183,055,383
Net Income
$26,416,422
Net Assets
$672,288,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,812,852
8.0%
Program Services $153,901,056
73.5%
Investment Income $5,819,177
2.8%
Bond Proceeds $98,440
0.0%
Royalties $0
Rental Property Income $167,643
0.1%
Net Fundraising -$32,365
Sales of Assets $32,558,682
15.5%
Net Inventory Sales $0
Other Revenue $146,320
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,585,841
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,864,954
32.7%
Assets/Debt
Total Assets $883,508,989
Total Liabilities $211,220,493
Net Assets $672,288,496

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »