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United Way Of Greater St Louis 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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$80.7M (2023)

Expenses
$79.2M (2023)

Total Assets
$120M (2023)

Total Liabilities
$27.6M (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 June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,734,769
Expenses
$79,239,051
Net Income
$1,495,718
Net Assets
$92,196,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,900,582
96.5%
Program Services $0
Investment Income $2,631,702
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $122,905
0.2%
Sales of Assets $62,411
0.1%
Net Inventory Sales $0
Other Revenue $17,169
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,002,746
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,847,782
8.6%
Assets/Debt
Total Assets $119,826,323
Total Liabilities $27,630,150
Net Assets $92,196,173
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelle Tucker (President Ceo) $396,679 $0 $44,715
Heather Dawson (Chief Of Staff) $169,531 $0 $31,915
Vander H Corliss (Cfo) $167,577 $0 $32,072
Regina Greer (Svp Community Partnerships) $161,121 $0 $16,602
Sherita Haigler (Vp Dei) $117,726 $0 $16,329
Dorianne Vogt (Svp President Campaign Performance & Optimization) $116,091 $0 $28,783
Beth Sare (Vp Human Resources) $115,161 $0 $15,879
Daiva Rutsch (Vp Finance & Controller) $112,054 $0 $28,502
Sonja Gholston Byrd (Vp Labor Engagement) $111,826 $0 $15,874
Mr Keith H Williamson (Board Chair) $0 $0 $0
Mrs Stephen F Brauer (Board Vice Chair) $0 $0 $0
Dr Donald M Suggs (Board Vice Chair) $0 $0 $0
Lawrence E Thomas (Board Vice Chair) $0 $0 $0
Mr Pat White Jr (Board Vice Chair) $0 $0 $0
Valerie E Patton (Board Member & Secretary) $0 $0 $0
Mr James R Schmersahl Cpa (Board Member & Treasurer) $0 $0 $0
Mr Abel Anderson (Executive Cmte Member) $0 $0 $0
Dr Ann Beatty (Executive Cmte Member) $0 $0 $0
Lynn Beckwith Jr Ed D (Executive Cmte Member) $0 $0 $0
Mr Kenneth G Bell (Executive Cmte Member) $0 $0 $0
Mr William Bradley Jr (Executive Cmte Member) $0 $0 $0
Ms Karen L Branding (Executive Cmte Member) $0 $0 $0
Ms Julianne Callaway (Executive Cmte Member) $0 $0 $0
Mr Mark C Darrell (Executive Cmte Member) $0 $0 $0
Mr Michael De Cola (Executive Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,585,264
Expenses
$77,106,330
Net Income
$6,478,934
Net Assets
$83,462,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,665,876
96.5%
Program Services $0
Investment Income $1,501,589
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,185
0.1%
Sales of Assets $1,291,347
1.5%
Net Inventory Sales $0
Other Revenue $80,267
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,025
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,885,775
8.9%
Assets/Debt
Total Assets $114,175,989
Total Liabilities $30,713,755
Net Assets $83,462,234
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelle Tucker (President Ceo) $371,066 $0 $42,441
Vander H Corliss (Chief Financial Officer) $157,729 $0 $30,269
Heather Dawson (Chief Of Staff) $152,584 $0 $29,714
Regina Greer (Svp Community Partnerships) $144,836 $0 $17,433
Angela B Marino (Svp Marketing) $141,358 $0 $29,029
Sherita Haigler (Vp Dei) $115,077 $0 $15,727
Daiva Rutsch (Vp Finance & Controller) $108,701 $0 $26,469
Dorianne Vogt (Senior Vice President, Campaign Performance & Optimization) $103,204 $0 $26,541
Mr Keith H Williamson (Board Chair) $0 $0 $0
Mrs Stephen F Brauer (Board Vice Chair) $0 $0 $0
Dr Donald M Suggs (Board Vice Chair) $0 $0 $0
Lawrence E Thomas (Board Vice Chair) $0 $0 $0
Mr Pat White Jr (Board Vice Chair) $0 $0 $0
Valerie E Patton (Board Member & Secretary) $0 $0 $0
Mr James R Schmersahl Cpa (Board Member & Treasurer) $0 $0 $0
Dr Ann Beatty (Executive Cmte Member) $0 $0 $0
Lynn Beckwith Jr Ed D (Executive Cmte Member) $0 $0 $0
Mr Kenneth G Bell (Executive Cmte Member) $0 $0 $0
Tiana Berry Jones (Executive Cmte Member) $0 $0 $0
Mr William Bradley Jr (Executive Cmte Member) $0 $0 $0
Ms Karen L Branding (Executive Cmte Member) $0 $0 $0
Ms Julianne Callaway (Executive Cmte Member) $0 $0 $0
Ms Veronica D Coleman (Executive Cmte Member) $0 $0 $0
Mr Mark C Darrell (Executive Cmte Member) $0 $0 $0
Mr Michael De Cola (Executive Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,458,267
Expenses
$76,696,125
Net Income
$9,762,142
Net Assets
$89,735,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,122,669
95.0%
Program Services $0
Investment Income $1,466,328
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,875
0.1%
Sales of Assets $2,689,133
3.1%
Net Inventory Sales $0
Other Revenue $135,262
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,908
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,362,492
9.6%
Assets/Debt
Total Assets $121,772,728
Total Liabilities $32,036,885
Net Assets $89,735,843
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelle Tucker (President Ceo) $340,565 $0 $37,083
Vander H Corliss (Chief Financial Officer) $165,127 $0 $29,852
Heather Dawson (Chief Of Staff) $159,786 $0 $29,007
Angela B Marino (Svp Marketing) $148,409 $0 $28,824
Regina Greer (Svp Community Partnerships) $130,881 $0 $16,421
Edward Bryant (Vp Stakeholder Engagement) $118,862 $0 $26,958
Sherita Haigler (Vp Dei) $113,448 $0 $12,723
Daiva Rutsch (Vp Finance & Controller) $110,452 $0 $25,711
Mr Michael L Moehn (Board Chair) $0 $0 $0
Mrs Stephen F Brauer (Board Vice Chair) $0 $0 $0
Dr Donald M Suggs (Board Vice Chair) $0 $0 $0
Lawrence E Thomas (Board Vice Chair) $0 $0 $0
Mr Pat White Jr (Board Vice Chair) $0 $0 $0
Valerie E Patton (Executive Committee Board Member & Secretary) $0 $0 $0
Mr James R Schmersahl Cpa (Executive Committee Board Member & Treasurer) $0 $0 $0
Dr Ann Beatty (Executive Committee Board Member) $0 $0 $0
Lynn Beckwith Jr Ed D (Executive Committee Board Member) $0 $0 $0
Tiana Berry Jones (Executive Committee Board Member) $0 $0 $0
Ms Karen L Branding (Executive Committee Board Member) $0 $0 $0
Ms Veronica D Coleman (Executive Committee Board Member) $0 $0 $0
Mr Michael De Cola (Executive Committee Board Member) $0 $0 $0
Ms Kelly Gast (Executive Committee Board Member) $0 $0 $0
Mr Bruce B Holland (Executive Committee Board Member) $0 $0 $0
Ms Janet M Holloway (Executive Committee Board Member) $0 $0 $0
Mr Robert S Holmes Jr (Executive Committee Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,215,939
Expenses
$87,451,925
Net Income
-$235,986
Net Assets
$64,782,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,534,268
96.9%
Program Services $0
Investment Income $1,249,396
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $147,102
0.2%
Sales of Assets $1,195,596
1.4%
Net Inventory Sales $0
Other Revenue $89,577
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $877,780
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,085,725
9.2%
Assets/Debt
Total Assets $102,240,089
Total Liabilities $37,458,068
Net Assets $64,782,021
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michelle Tucker (President Ceo) $264,079 $0 $15,620
Orvin Kimbrough (President Ceo (Former)) $178,437 $0 $5,970
Vander H Corliss (Chief Financial Officer) $158,835 $0 $29,736
Heather Dawson (Chief Of Staff) $155,276 $0 $28,993
David Poe (Chief Technology Officer) $151,119 $0 $28,227
Julie Russell (Svp Planning & Evaluation) $145,281 $0 $28,077
Angela B Marino (Svp Marketing) $144,705 $0 $28,714
Dayna Stock (Svp Resource Dvlpmt) $140,247 $0 $17,270
Regina Greer (Svp Community Partnerships) $119,017 $0 $15,800
Edward Bryant (Vp Stakeholder Engagement) $118,769 $0 $27,096
Erin Budde (President Ceo Interim) $105,270 $0 $15,389
Mr Michael L Moehn (Board Chair) $0 $0 $0
Mrs Stephen F Brauer (Vice Chair) $0 $0 $0
Dr Donald M Suggs (Vice Chair) $0 $0 $0
Lawrence E Thomas (Vice Chair) $0 $0 $0
Mr Pat White Jr (Vice Chair) $0 $0 $0
Valerie E Patton (Secretary) $0 $0 $0
Mr James R Schmersahl Cpa (Treasurer) $0 $0 $0
Dr Ann Beatty (Executive Cmte Member) $0 $0 $0
Lynn Beckwith Jr Ed D (Executive Cmte Member) $0 $0 $0
Tiana Berry Jones (Executive Cmte Member) $0 $0 $0
Ms Karen L Branding (Executive Cmte Member) $0 $0 $0
Ms Veronica D Coleman (Executive Cmte Member) $0 $0 $0
Ms Nancy E Cross (Executive Cmte Member) $0 $0 $0
Mr Michael De Cola (Executive Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,379,972
Expenses
$97,578,607
Net Income
$801,365
Net Assets
$66,697,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,324,039
96.9%
Program Services $0
Investment Income $1,431,327
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $124,060
0.1%
Sales of Assets $1,455,363
1.5%
Net Inventory Sales $0
Other Revenue $45,183
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,616
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,898,086
8.1%
Assets/Debt
Total Assets $102,060,971
Total Liabilities $35,363,892
Net Assets $66,697,079
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Orvin Kimbrough (President Ceo (Partial Yr)) $404,890 $0 $45,613
Erin K Budde (Chief Innovation & Strategy Officer) $163,577 $0 $30,011
Heather Dawson (Chief Of Staff) $161,404 $0 $28,523
David Poe (Chief Technology Officer) $158,249 $0 $29,789
Vander H Corliss (Chief Financial Officer) $154,800 $0 $23,802
Julie Russell (Svp Planning & Evaluation) $143,464 $0 $28,110
Angela B Marino (Svp Marketing) $142,141 $0 $28,273
Roslyn Sherman Voellinger (Vp Of Labor) $121,994 $0 $24,655
Ed Bryant (Vp Stakeholder Engagement) $116,390 $0 $26,032
David Rutsch (Vp Finance & Controller) $105,994 $0 $25,184
Mr Richard H Mc Clure (Board Chair) $0 $0 $0
Mrs Stephen F Brauer (Vice Chair) $0 $0 $0
Dr Donald M Suggs (Vice Chair) $0 $0 $0
Mr Lawrence E Thomas (Vice Chair) $0 $0 $0
Mr Pat White Jr (Vice Chair) $0 $0 $0
Ms Valerie E Patton (Corporate Secretary) $0 $0 $0
Mr James R Schmersahl (Treasurer) $0 $0 $0
Dr Ann Beatty (Executive Cmte Member) $0 $0 $0
Lynn Beckwith Jr Ed D (Executive Cmte Member) $0 $0 $0
Ms Tiana Berry Jones (Executive Cmte Member) $0 $0 $0
Ms Karen L Branding (Executive Cmte Member) $0 $0 $0
Ms Veronica D Coleman (Executive Cmte Member) $0 $0 $0
Ms Nancy E Cross (Executive Cmte Member) $0 $0 $0
Mr Michael A De Cola (Executive Cmte Member) $0 $0 $0
Ms Audrey V Dorch (Executive Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,140,117
Expenses
$86,702,764
Net Income
-$562,647
Net Assets
$66,603,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,194,391
96.6%
Program Services $0
Investment Income $1,206,205
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $108,009
0.1%
Sales of Assets $1,596,526
1.9%
Net Inventory Sales $0
Other Revenue $34,986
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $957,009
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,564,144
8.7%
Assets/Debt
Total Assets $99,318,957
Total Liabilities $32,715,153
Net Assets $66,603,804
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Orvin Kimbrough (President Ceo) $392,464 $0 $44,542
David Poe (Chief Technology Officer) $155,925 $0 $27,964
Erin K Budde (Chief Innovation & Strategy Officer) $151,932 $0 $27,505
Julie Russell (Svp Planning & Evaluation) $146,992 $0 $26,657
Adeyinka A Faleti (Svp Resource Development) $144,582 $0 $26,850
Angela B Marino (Svp Marketing) $143,650 $0 $26,865
Kenneth A Graesser (Executive Vice President) $143,588 $0 $18,101
Vander H Corliss (Chief Financial Officer) $141,997 $0 $26,552
Heather B Dawson (Chief Of Staff) $124,581 $0 $25,032
Mr Richard H Mc Clure (Board Chair) $0 $0 $0
Mrs Stephen F Brauer (Vice Chair) $0 $0 $0
Dr Donald M Suggs (Vice Chair) $0 $0 $0
Lawrence E Thomas (Vice Chair) $0 $0 $0
Patrick J White Jr (Vice Chair) $0 $0 $0
Valerie E Patton (Secretary) $0 $0 $0
Michael R Hogan (Treasurer) $0 $0 $0
Dr Ann Beatty (Executive Cmte Member) $0 $0 $0
Mr Steven J Brackney (Executive Cmte Member) $0 $0 $0
Ms Karen L Branding (Executive Cmte Member) $0 $0 $0
Mr Mark E Burkhart (Executive Cmte Member) $0 $0 $0
Ms Veronica D Coleman (Executive Cmte Member) $0 $0 $0
Ms Nancy E Cross (Executive Cmte Member) $0 $0 $0
Mr Michael De Cola (Executive Cmte Member) $0 $0 $0
Ms Audrey V Dorch (Executive Cmte Member) $0 $0 $0
Ms Juliette E Douglas (Executive Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,665,343
Expenses
$77,966,192
Net Income
$4,699,151
Net Assets
$63,709,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,409,079
98.5%
Program Services $0
Investment Income $1,021,980
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,236
0.1%
Sales of Assets $69,011
0.1%
Net Inventory Sales $0
Other Revenue $45,037
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,180,176
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,201,771
9.2%
Assets/Debt
Total Assets $97,804,654
Total Liabilities $34,095,544
Net Assets $63,709,110
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Orvin Kimbrough (President Ceo) $370,215 $0 $19,793
Kathy Gardner (Svp Community Invst) $180,204 $0 $143,818
Kenneth A Graesser (Chief Financial Officer (Retired)) $178,990 $0 $78,572
David Poe (Chief Technology Officer) $152,231 $0 $25,413
Erin K Budde (Vp Strategic Giving And Innovation) $144,332 $0 $28,164
Julie Russell (Svp Planning & Evaluation) $138,862 $0 $36,493
Angela B Marino (Svp Marketing) $136,056 $0 $28,432
Adeyinka A Faleti (Svp Resource Development) $131,359 $0 $22,280
Heather B Dawson (Chief Of Staff) $120,695 $0 $45,125
Mr Michael De Cola (Chair) $0 $0 $0
Mrs Stephen F Brauer (Vice Chair) $0 $0 $0
Dr Donald M Suggs (Vice Chair) $0 $0 $0
Lawrence E Thomas (Vice Chair) $0 $0 $0
Patrick J White Jr (Vice Chair) $0 $0 $0
Michael R Hogan (Treasurer) $0 $0 $0
Valerie E Patton (Secretary) $0 $0 $0
Ms Joann M Barton (Executive Cmte Member) $0 $0 $0
Dr Ann Beatty (Executive Cmte Member) $0 $0 $0
Mr Michael E Borgna (Executive Cmte Member) $0 $0 $0
Mr Steven J Brackney (Executive Cmte Member) $0 $0 $0
Mr Mark E Burkhart (Executive Cmte Member) $0 $0 $0
Mr Keith A Burton (Executive Cmte Member) $0 $0 $0
Ms Nancy E Cross (Executive Cmte Member) $0 $0 $0
Lynn Beckwith Jr Ed D (Executive Cmte Member) $0 $0 $0
Mr Kevin R Farrell (Executive Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,309,075
Expenses
$79,264,883
Net Income
$44,192
Net Assets
$53,313,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,255,372
98.7%
Program Services $0
Investment Income $866,449
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,149
0.1%
Sales of Assets $57,655
0.1%
Net Inventory Sales $0
Other Revenue $49,450
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,176,909
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,718,158
8.5%
Assets/Debt
Total Assets $91,737,650
Total Liabilities $38,424,266
Net Assets $53,313,384
Compensation
Key Employees and Officers Compensation Related Other
Orvin T Kimbrough (President Ceo) $327,257 $0 $44,289
Kenneth A Graesser (Svp And Cfo) $187,159 $0 $116,740
Kathy A Gardner (Svp Community Investment) $158,883 $0 $143,163
Erin K Budde (Vp Strategic Giving And Innovation) $141,311 $0 $31,695
Adeyinka A Faleti (Svp Resource Development) $130,042 $0 $21,090
Julie Russell (Svp Planning & Evaluation) $127,318 $0 $28,781
Angela B Marino (Svp Marketing) $120,538 $0 $26,196
Roz Sherman Voellinger (Vp Labor) $117,830 $0 $55,608
Heather B Dawson (Chief Of Staff) $104,328 $0 $39,665
Michael De Cola (Chair) $0 $0 $0
Mrs Stephen F Brauer (Vice Chair) $0 $0 $0
Dr Donald M Suggs (Vice Chair) $0 $0 $0
Lawrence E Thomas (Vice Chair) $0 $0 $0
Patrick J White (Vice Chair) $0 $0 $0
Michael R Hogan (Treasurer) $0 $0 $0
Valerie E Patton (Secretary) $0 $0 $0
Joann M Barton (Executive Cmte Member) $0 $0 $0
Ann Beatty Ph D (Executive Cmte Member) $0 $0 $0
Lynn Beckwith Jr Ed D (Executive Cmte Member) $0 $0 $0
Michael E Borgna (Executive Cmte Member) $0 $0 $0
Steven J Brackney (Executive Cmte Member) $0 $0 $0
Lynn Britton (Executive Cmte Member) $0 $0 $0
Nancy E Cross (Executive Cmte Member) $0 $0 $0
Kevin R Farrell (Executive Cmte Member) $0 $0 $0
Walter J Galvin (Executive Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,510,427
Expenses
$76,396,954
Net Income
$3,113,473
Net Assets
$56,456,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,495,434
98.7%
Program Services $0
Investment Income $758,030
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,774
0.1%
Sales of Assets $152,558
0.2%
Net Inventory Sales $0
Other Revenue $18,631
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $929,679
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,965,738
7.8%
Assets/Debt
Total Assets $90,351,083
Total Liabilities $33,894,820
Net Assets $56,456,263
Compensation
Key Employees and Officers Compensation Related Other
Orvin T Kimbrough (President Ceo) $263,341 $0 $29,607
Cheryl D Polk (Ex Evp) $225,000 $0 $0
Gary C Dollar (Ex Ceo) $193,251 $0 $0
Kenneth A Graesser (Chief Financial Officer) $180,528 $0 $95,246
Kathy A Gardner (Svp Community Invst) $170,334 $0 $142,602
Adeyinka A Faleti (Svp Resource Development) $124,006 $0 $18,240
Roz Sherman Voellinger (Vp Labor) $115,572 $0 $43,514
Angela B Marino (Svp Marketing) $115,237 $0 $21,682
Heather B Dawson (Chief Of Staff) $106,166 $0 $33,584
Vander H Corliss (Vp Finance) $100,590 $0 $36,565
W Stephen Maritz (Chair) $0 $0 $0
Mrs Stephen F Brauer (Vice Chair) $0 $0 $0
David A Cook (Vice Chair) $0 $0 $0
Donald M Suggs Dds (Vice Chair) $0 $0 $0
Lawrence E Thomas (Vice Chair) $0 $0 $0
Michael R Hogan (Treasurer) $0 $0 $0
Valerie E Patton (Secretary) $0 $0 $0
Ann Beatty Ph D (Executive Cmte Member) $0 $0 $0
Lynn Beckwith Jr Ed D (Executive Cmte Member) $0 $0 $0
Jeffrey J Boehne (Executive Cmte Member) $0 $0 $0
Lynn Britton (Executive Cmte Member) $0 $0 $0
Steven J Brackney (Executive Cmte Member) $0 $0 $0
Robert J Ciapciak (Executive Cmte Member) $0 $0 $0
Veronica Coleman (Executive Cmte Member) $0 $0 $0
Nancy E Cross (Executive Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,805,665
Expenses
$73,153,426
Net Income
$3,652,239
Net Assets
$53,488,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,684,903
98.5%
Program Services $0
Investment Income $688,404
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $225,976
0.3%
Sales of Assets $76,609
0.1%
Net Inventory Sales $0
Other Revenue $21,218
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,626,268
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,983,537
6.8%
Assets/Debt
Total Assets $88,616,512
Total Liabilities $35,128,215
Net Assets $53,488,297
Compensation
Key Employees and Officers Compensation Related Other
Cheryl D Polk (Secretary Evp) $305,677 $0 $29,288
Gary C Dollar (Ex President Ceo) $271,258 $0 $36,323
Orvin Kimbrough (President Ceo) $253,916 $0 $25,629
Kathy Gardner (Svp Community Invst) $170,232 $0 $180,999
Kenneth A Graesser (Chief Financial Officer) $169,265 $0 $91,357
Rj Crunk (Svp Resource Dvlpmt) $148,980 $0 $45,844
Roz Sherman Voellinger (Vp Labor) $111,421 $0 $37,484
W Stephen Maritz (Chair) $0 $0 $0
Mrs Stephen F Brauer (Vice Chair) $0 $0 $0
Robert A Soutier (Vice Chair) $0 $0 $0
Donald M Suggs Dds (Vice Chair) $0 $0 $0
Lawrence E Thomas (Vice Chair) $0 $0 $0
Michael R Hogan (Treasurer) $0 $0 $0
Valerie E Patton (Secretary) $0 $0 $0
Ann Beatty Ph D (Executive Cmte Member) $0 $0 $0
Lynn Beckwith Jr (Executive Cmte Member) $0 $0 $0
Jeffrey J Boehne (Executive Cmte Member) $0 $0 $0
Steven J Brackney (Executive Cmte Member) $0 $0 $0
Lynn Britton (Executive Cmte Member) $0 $0 $0
Marilyn K Bush (Executive Cmte Member) $0 $0 $0
Robert J Ciapciak (Executive Cmte Member) $0 $0 $0
Nancy E Cross (Executive Cmte Member) $0 $0 $0
Kevin R Farrell (Executive Cmte Member) $0 $0 $0
Jeffrey S Fothergill (Executive Cmte Member) $0 $0 $0
Ronald A Fromm (Executive Cmte Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,031,212
Expenses
$75,433,739
Net Income
$597,473
Net Assets
$44,316,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,037,710
98.7%
Program Services $0
Investment Income $634,006
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $223,336
0.3%
Sales of Assets $56,651
0.1%
Net Inventory Sales $0
Other Revenue $19,554
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,758,552
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,877,768
6.5%
Assets/Debt
Total Assets $80,096,799
Total Liabilities $35,780,290
Net Assets $44,316,509

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,464,663
Expenses
$73,995,926
Net Income
$468,737
Net Assets
$40,171,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,649,665
98.9%
Program Services $0
Investment Income $569,140
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $176,710
0.2%
Sales of Assets $35,503
0.0%
Net Inventory Sales $0
Other Revenue $33,645
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,498,101
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,870,383
6.6%
Assets/Debt
Total Assets $76,047,550
Total Liabilities $35,876,447
Net Assets $40,171,103

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,582,857
Expenses
$70,431,259
Net Income
$8,151,598
Net Assets
$40,878,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,951,171
99.2%
Program Services $0
Investment Income $414,520
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $198,128
0.3%
Net Inventory Sales $0
Other Revenue $19,038
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,006,071
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,913,079
7.0%
Assets/Debt
Total Assets $75,645,044
Total Liabilities $34,766,673
Net Assets $40,878,371

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 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 »