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Stephens College

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 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$22.4M (2023)

Expenses
$30.6M (2023)

Total Assets
$99.7M (2023)

Total Liabilities
$15.7M (2023)

Years with multiple filings
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,350,691
Expenses
$30,621,424
Net Income
-$8,270,733
Net Assets
$84,065,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,639,895
25.2%
Program Services $17,626,759
78.9%
Investment Income $1,329,600
5.9%
Bond Proceeds $0
Royalties $42,320
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,287,883
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,918,824
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,416,622
30.8%
Assets/Debt
Total Assets $99,747,006
Total Liabilities $15,681,209
Net Assets $84,065,797
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dianne Lynch (President) $920,144 $0 $146,263
Derrell Lamont Carter (Vp For Enrollment Management/Marketing) $174,225 $0 $6,216
Gina Sholtis (Vp For Engagement) $169,006 $0 $7,624
Dane Fuhrman (Vp For Finance Administrat) $161,948 $0 $26,037
Leslie Willey (Vp For Academic Affairs) $159,153 $0 $15,362
Noreen Marie Houck (Founding Director Of Nursing) $149,570 $0 $29,512
Daniel Brian Kissinger (Director Of Counseling) $131,134 $0 $10,547
Laura Leigh Nunnelly (Vp For Student Development) $127,714 $0 $14,354
Megan Renee Blakemore (Director Of Pa Program) $115,765 $0 $4,074
Ellen Vollrath (Treasurer) $0 $0 $0
Valerie Shaw (Vice Chair) $0 $0 $0
Gayle Bentsen (Trustee) $0 $0 $0
John Sebree (Trustee) $0 $0 $0
Sara Crosby (Secretary) $0 $0 $0
Vice Admiral Nancy E Brown (Trustee) $0 $0 $0
Greg Flaker (Trustee) $0 $0 $0
Angeleigha Mendez (Trustee) $0 $0 $0
M Anne Murphy (Chair Of The Board) $0 $0 $0
Anita Parran (Trustee) $0 $0 $0
Tom Richards (Trustee) $0 $0 $0
Vicki Russell (Trustee) $0 $0 $0
Rajah Maples Wallace (Trustee) $0 $0 $0
Dylan Shelofsky (Trustee) $0 $0 $0
Silissa Uriarte Smith (Trustee) $0 $0 $0
Michael Quevli (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,570,487
Expenses
$28,447,990
Net Income
$11,122,497
Net Assets
$85,908,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,487,591
54.3%
Program Services $17,322,754
43.8%
Investment Income $151,712
0.4%
Bond Proceeds $0
Royalties $27,827
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $580,603
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,385,189
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,510,521
29.9%
Assets/Debt
Total Assets $102,364,987
Total Liabilities $16,456,230
Net Assets $85,908,757
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dianne Lynch (President) $512,396 $0 $101,613
Gina Sholtis (Vp For Engagement) $194,898 $0 $5,264
Noreen Marie Houck (Founding Director Of Nursi) $137,401 $0 $12,350
Dane Fuhrman (Vp For Finance Administrat) $135,811 $0 $12,638
Leslie Willey (Vp For Academic Affairs) $131,532 $0 $9,512
Laura Leigh Nunnelly (Vp For Student Development) $115,914 $0 $9,519
Daniel Brian Kissinger (Director Of Counseling/Assoc. Professor) $113,742 $0 $8,803
Julia Moffitt (Dean Of Health Science) $111,647 $0 $2,801
Megan Renee Blakemore (Program Director Assistant) $109,505 $0 $3,068
Derrell Lamont Carter (Vp For Marketing & Communication) $59,930 $0 $750
Steven William Pankey (Vp For Enrollment Management) $55,862 $0 $3,455
Mark Taylor (Immediate Past Chair) $0 $0 $0
Ellen Vollrath (Treasurer) $0 $0 $0
Nikki Krawitz (Trustee) $0 $0 $0
Valerie Shaw (Vice Chair) $0 $0 $0
Gayle Bentsen (Trustee) $0 $0 $0
John Sebree (Trustee) $0 $0 $0
Sara Crosby (Secretary) $0 $0 $0
Daryll Griffin (Trustee) $0 $0 $0
Vice Admiral Nancy E Brown (Trustee) $0 $0 $0
Greg Flaker (Trustee) $0 $0 $0
Angeleigha Mendez (Trustee) $0 $0 $0
M Anne Murphy (Chair Of The Board) $0 $0 $0
Anita Parran (Trustee) $0 $0 $0
Tom Richards (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,390,822
Expenses
$24,959,246
Net Income
$3,431,576
Net Assets
$78,863,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,105,646
39.1%
Program Services $17,233,683
60.7%
Investment Income $8,669
0.0%
Bond Proceeds $0
Royalties $23,080
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,744
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,099,844
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,254,973
33.1%
Assets/Debt
Total Assets $95,206,200
Total Liabilities $16,342,820
Net Assets $78,863,380
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dianne Lynch (President) $385,957 $0 $101,422
Gina Sholtis (Vp Institutional Adavanc) $195,922 $0 $2,128
Noreen Marie Houck (Founding Director Of Nursing Program) $152,535 $0 $11,556
Leslie Willey (Vp Academic Affairs) $119,132 $0 $8,616
Dane Fuhrman (Vp For Finance Administrat) $113,624 $0 $11,408
Julia Moffitt (Dean Of Health Science) $109,972 $0 $2,249
Megan Renee Blakemore (Program Director Assistant Professor) $107,922 $0 $2,208
Laura Leigh Nunnelly (Vp For Student Development) $107,354 $0 $8,593
David Mark Thompson (Associate Professor) $101,671 $0 $788
Mark Taylor (Chair Of The Board) $0 $0 $0
Ellen Vollrath (Vice Chair) $0 $0 $0
Nikki Krawitz (Treasurer) $0 $0 $0
Valerie Shaw (Secretary) $0 $0 $0
Gayle Bentsen (Trustee) $0 $0 $0
John Sebree (Trustee) $0 $0 $0
Sara Crosby (Trustee) $0 $0 $0
Daryll Griffin (Trustee) $0 $0 $0
Sara Jane Johnson (Trustee) $0 $0 $0
Jane Marcus (Trustee) $0 $0 $0
Angeleigha Mendez (Trustee) $0 $0 $0
M Anne Murphy (Trustee) $0 $0 $0
Anita Parran (Trustee) $0 $0 $0
Tom Richard (Trustee) $0 $0 $0
Vicki Russell (Trustee) $0 $0 $0
Susan Schmidt (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,091,937
Expenses
$29,001,633
Net Income
-$3,909,696
Net Assets
$64,270,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,918,200
23.6%
Program Services $18,988,974
75.7%
Investment Income $141,030
0.6%
Bond Proceeds $0
Royalties $66,472
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,739
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,147,647
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,764,064
33.7%
Assets/Debt
Total Assets $79,442,281
Total Liabilities $15,172,247
Net Assets $64,270,034
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dianne Lynch (President) $400,587 $0 $92,962
Gina Sholtis (Vp Institutional Adavanc) $169,458 $0 $3,904
Brian Sajko (Vp Enrollment Management) $123,144 $0 $9,609
Leslie Willey (Vp Academic Affairs) $120,413 $0 $9,542
Gail Humpries (Dean, Performing Arts) $116,786 $0 $8,741
Julia Moffitt (Dean Of Health Science) $106,126 $0 $5,053
Megan Blakemore (Program Director Assistant) $105,108 $0 $4,375
Dane Fuhrman (Vp For Finance Administration) $89,752 $0 $11,071
Mark Taylor (Chair Of The Board) $0 $0 $0
Ellen Vollrath (Vice Chair) $0 $0 $0
Nikki Krawitz (Treasurer) $0 $0 $0
Valerie Shaw (Secretary) $0 $0 $0
Gayle Bentsen (Trustee) $0 $0 $0
The Honorable Ann K Covington (Trustee) $0 $0 $0
Sara Crosby (Trustee) $0 $0 $0
George Ann Harding (Trustee) $0 $0 $0
Sara Jane Johnson (Trustee) $0 $0 $0
Teresa Maledy (Trustee) $0 $0 $0
Jane Marcus (Trustee) $0 $0 $0
Angeleigha Mendez (Trustee) $0 $0 $0
M Anne Murphy (Trustee) $0 $0 $0
Anita Parran (Trustee) $0 $0 $0
Christy Powell (Trustee) $0 $0 $0
Tom Richard (Trustee) $0 $0 $0
Vicki Russell (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,300,848
Expenses
$31,250,816
Net Income
$46,050,032
Net Assets
$67,009,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,633,223
70.7%
Program Services $22,478,702
29.1%
Investment Income $192,822
0.2%
Bond Proceeds $0
Royalties $16,197
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,096
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,094,303
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $9,554,472
30.6%
Assets/Debt
Total Assets $82,052,941
Total Liabilities $15,043,299
Net Assets $67,009,642
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dianne Lynch (President) $386,760 $0 $59,202
Timothy Klocko (Vp Finance) $136,614 $0 $11,921
Brian Sajko (Vp Enrollment Management) $120,577 $0 $10,300
Leslie Willey (Vp Academic Affairs) $119,483 $0 $9,954
Eric Johnson (Program Director Physician Assistant) $116,145 $0 $223
Veronica Owles (Vp Sudent Development) $115,555 $0 $3,146
Gail Humpries (Dean, Performing Arts) $115,198 $0 $6,632
Meichele Foster (Vp Institutional Adavancement) $102,907 $0 $6,098
Mark Taylor (Chair Of The Board) $0 $0 $0
Ellen Vollrath (Vice Chair) $0 $0 $0
Nikki Krawitz (Treasurer) $0 $0 $0
Valerie Shaw (Secretary) $0 $0 $0
Gayle Bentsen (Trustee) $0 $0 $0
The Honorable Ann K Covington (Trustee) $0 $0 $0
Sara Crosby (Trustee) $0 $0 $0
George Ann Harding (Trustee) $0 $0 $0
Sara Jane Johnson (Trustee) $0 $0 $0
Teresa Maledy (Trustee) $0 $0 $0
Jane Marcus (Trustee) $0 $0 $0
Angeleigha Mendez (Trustee) $0 $0 $0
M Anne Murphy (Trustee) $0 $0 $0
Anita Parran (Trustee) $0 $0 $0
Christy Powell (Trustee) $0 $0 $0
Tom Richard (Trustee) $0 $0 $0
Vicki Russell (Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,219,954
Expenses
$33,094,854
Net Income
$5,125,100
Net Assets
$18,662,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,698,589
33.2%
Program Services $25,552,750
66.9%
Investment Income $4,784
0.0%
Bond Proceeds $0
Royalties $31,900
0.1%
Rental Property Income $0
Net Fundraising -$13,340
Sales of Assets -$54,729
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,414
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,945,825
30.1%
Assets/Debt
Total Assets $43,440,893
Total Liabilities $24,778,848
Net Assets $18,662,045
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dianne Lynch (President) $407,736 $0 $62,233
Meichele Foster (Vp Institutional Adavancement (Former)) $133,744 $0 $9,293
Brian Sajko (Vp Enrollment Management) $124,823 $0 $9,089
Leslie Willey (Vp Academic Affairs) $119,419 $0 $8,781
Eric Johnson (Director Pa Program) $115,891 $0 $1,400
Veronica Owles (Vp Sudent Development) $114,744 $0 $2,303
Gail Humpries (Dean, Scapa) $114,392 $0 $8,071
Timothy Klocko (Vp Finance) $67,567 $0 $9,913
Vicki Russell (Chair Of The Board) $0 $0 $0
Mark Taylor (Vice Chair) $0 $0 $0
Sara Crosby (Board Secretary) $0 $0 $0
Valerie Shaw (Board Treasurer) $0 $0 $0
Gayle Bentsen (Trustee) $0 $0 $0
Dr John Black (Trustee) $0 $0 $0
Kyla Cherry (Trustee) $0 $0 $0
Ann Covington (Trustee) $0 $0 $0
Daryll Griffin (Trustee) $0 $0 $0
George Ann Harding (Trustee) $0 $0 $0
Sara Jane Johnson (Trustee) $0 $0 $0
Nikki Krawitz (Trustee) $0 $0 $0
Teresa Maledy (Trustee) $0 $0 $0
Jane Marcus (Trustee) $0 $0 $0
Angeleigha Mendez (Trustee) $0 $0 $0
M Anne Murphy (Trustee) $0 $0 $0
Anita Parran (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,473,311
Expenses
$34,626,983
Net Income
-$1,153,672
Net Assets
$13,529,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,617,727
19.8%
Program Services $26,862,761
80.3%
Investment Income $316
0.0%
Bond Proceeds $0
Royalties $28,101
0.1%
Rental Property Income $0
Net Fundraising -$15,912
Sales of Assets -$19,682
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $476,781
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,095,532
32.0%
Assets/Debt
Total Assets $41,255,026
Total Liabilities $27,725,629
Net Assets $13,529,397
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dianne Lynch (President) $276,731 $0 $22,762
Meichele Foster (Vp Institutional Advancement) $134,131 $0 $6,909
Lindi Overton (Vp Finance) $115,183 $0 $5,693
Leslie Wiley (Vp Academic Affirs) $109,422 $0 $7,982
Vicki Russell (Chair Of The Board) $0 $0 $0
Mark Taylor (Vice Chair) $0 $0 $0
Sara Crosby (Trustee) $0 $0 $0
Valerie Shaw (Trustee) $0 $0 $0
Gayle Bentsen (Trustee) $0 $0 $0
Dr John Black (Trustee) $0 $0 $0
Kyla Cherry (Trustee) $0 $0 $0
Maryann Black (Trustee) $0 $0 $0
Daryll Griffin (Board Secretary) $0 $0 $0
Rachel Gross (Trustee) $0 $0 $0
Beck Dickerson (Trustee) $0 $0 $0
Sara Jane Johnson (Trustee) $0 $0 $0
Kimberly Mize (Trustee) $0 $0 $0
Teresa Maledy (Board Treasurer) $0 $0 $0
Jane Marcus (Trustee) $0 $0 $0
Anita Parran (Trustee) $0 $0 $0
Christy Powell (Trustee) $0 $0 $0
Tom Richards (Trustee) $0 $0 $0
Susan Schmidt (Trustee) $0 $0 $0
Jim Sinek (Trustee) $0 $0 $0
Silissa Uriarte Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,213,409
Expenses
$34,991,022
Net Income
-$3,777,613
Net Assets
$14,676,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,644,579
18.1%
Program Services $25,552,079
81.9%
Investment Income $3,268
0.0%
Bond Proceeds $0
Royalties $25,012
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,529
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $445,151
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,929,585
31.2%
Assets/Debt
Total Assets $39,722,564
Total Liabilities $25,045,723
Net Assets $14,676,841
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dianne Lynch (President) $277,230 $0 $10,468
Lindi Overton (Vp Of Finance And Administ) $138,397 $0 $2,829
Meichele Foster (Vp Of Institutional Advanc) $134,346 $0 $6,240
S Suzan Harkness (Vp Of Academic Affairs) $131,066 $0 $2,626
Gail Humphries (Dean, School Of Performing Arts) $108,585 $0 $721
Leslie Willey (Dean, School Of Interdisciplinary Studies) $101,564 $0 $1,929
Vicki Russell (Chair Of The Board) $0 $0 $0
Mark Taylor (Vice Chair) $0 $0 $2,100
Anita Parran (Secretary To The Board) $0 $0 $0
Julia Muller (Treasurer To The Board) $0 $0 $0
Nikki Krawitz (Immediate Past Chair) $0 $0 $0
Terra Carlson (Trustee) $0 $0 $0
Sara Crosby (Trustee) $0 $0 $0
Daryll Griffin (Trustee) $0 $0 $0
Rachel Gross (Trustee) $0 $0 $0
Sara Johnson (Trustee) $0 $0 $0
Teresa Maledy (Trustee) $0 $0 $0
Jane Marcus (Trustee) $0 $0 $0
Kimberly Mize (Trustee) $0 $0 $0
Christy Powell (Trustee) $0 $0 $0
Beck Saunders (Trustee) $0 $0 $0
Susan Schmidt (Trustee) $0 $0 $0
Silissa Uriarte Smith (Trustee) $0 $0 $0
Hank Waters Iii (Trustee) $0 $0 $0
Ellen Vollrath (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,589,053
Expenses
$32,301,601
Net Income
-$3,712,548
Net Assets
$18,460,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,792,503
16.8%
Program Services $23,772,256
83.2%
Investment Income $8,469
0.0%
Bond Proceeds $0
Royalties $29,556
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,731
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $419,576
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,885,281
30.6%
Assets/Debt
Total Assets $40,154,056
Total Liabilities $21,693,105
Net Assets $18,460,951

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,207,953
Expenses
$28,932,347
Net Income
$5,275,606
Net Assets
$22,178,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,985,675
35.0%
Program Services $22,000,079
64.3%
Investment Income $5,785
0.0%
Bond Proceeds $0
Royalties $87,437
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,977
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,110
1.4%
Professional Fundraising Fees $37,756
0.1%
Other Salaries and Wages $8,874,012
30.7%
Assets/Debt
Total Assets $44,389,360
Total Liabilities $22,210,535
Net Assets $22,178,825
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dianne Lynch (President) $252,724 $0 $8,316
Lindi Overton (Vp Of Finance And Administ) $134,897 $0 $9,173
Opal Annette Digby (Vp Academic Affairs) $111,947 $0 $5,976
P Suzanne Sharp Weimer (Vp Strategic Enrollment Management) $108,353 $0 $2,215
Nikki Krawitz (Chair Of The Board/Trustee) $0 $0 $0
George Ann Harding (Vice Chair/Trustee) $0 $0 $0
Anita Parran (Secretary To The Board/Tru) $0 $0 $0
Beverly Fogle (Treasurer To The Board/Tru) $0 $0 $0
Gayle Bentsen (Trustee) $0 $0 $0
Sharon Beshore (Trustee) $0 $0 $0
Terra Carlson (Trustee) $0 $0 $0
Sara Crosby (Trustee) $0 $0 $0
Daryll Griffin (Trustee) $0 $0 $0
Teresa Maledy (Trustee) $0 $0 $0
Jane Marcus (Trustee) $0 $0 $0
Julia Muller (Trustee) $0 $0 $0
Christy Powell (Trustee) $0 $0 $0
Vicki Russell (Trustee) $0 $0 $0
Dylan Susanne Shelofsky (Trustee) $0 $0 $0
Mark Taylor (Trustee) $0 $0 $0
Ellen Vollrath (Trustee) $0 $0 $0
Jane Bensussen (Trustee) $0 $0 $0
Raymond Scott Hembree (Trustee) $0 $0 $0
Sara Jane Johnson (Trustee) $0 $0 $0
Donna Marshall (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,397,926
Expenses
$28,302,228
Net Income
$3,095,698
Net Assets
$16,875,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,843,949
9.1%
Program Services $21,547,603
68.6%
Investment Income $8,531
0.0%
Bond Proceeds $0
Royalties $21,997
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,975,846
22.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $376,436
1.3%
Professional Fundraising Fees $24,159
0.1%
Other Salaries and Wages $8,365,479
29.6%
Assets/Debt
Total Assets $39,735,885
Total Liabilities $22,860,263
Net Assets $16,875,622

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,554,128
Expenses
$1,127,243
Net Income
$426,885
Net Assets
$19,252,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,984
12.5%
Program Services $1,356,506
87.3%
Investment Income $1,361
0.1%
Bond Proceeds $0
Royalties $1,277
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,275
3.0%
Professional Fundraising Fees $13,500
1.2%
Other Salaries and Wages $490,766
43.5%
Assets/Debt
Total Assets $33,838,880
Total Liabilities $14,586,468
Net Assets $19,252,412

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Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,736,422
Expenses
$28,893,777
Net Income
-$157,355
Net Assets
$18,796,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,717,976
16.4%
Program Services $24,001,802
83.5%
Investment Income $12,647
0.0%
Bond Proceeds $0
Royalties $7,924
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,927
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $399,961
1.4%
Professional Fundraising Fees $74,560
0.3%
Other Salaries and Wages $8,489,254
29.4%
Assets/Debt
Total Assets $33,813,016
Total Liabilities $15,016,846
Net Assets $18,796,170

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Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,002,134
Expenses
$29,655,323
Net Income
$346,811
Net Assets
$19,741,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,634,363
15.4%
Program Services $25,322,123
84.4%
Investment Income $10,061
0.0%
Bond Proceeds $0
Royalties $8,735
0.0%
Rental Property Income $5,800
0.0%
Net Fundraising $0
Sales of Assets $21,052
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $937,271
3.2%
Professional Fundraising Fees $19,928
0.1%
Other Salaries and Wages $7,106,021
24.0%
Assets/Debt
Total Assets $34,056,961
Total Liabilities $14,315,049
Net Assets $19,741,912

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Fiscal Year Ending May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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 May
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.

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