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Epworth Children & Family Services 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.2M (2022)

Expenses
$14.2M (2022)

Total Assets
$23.6M (2022)

Total Liabilities
$2.67M (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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,185,160
Expenses
$14,170,148
Net Income
$15,012
Net Assets
$20,957,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,065,328
35.7%
Program Services $8,242,309
58.1%
Investment Income $516,517
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $361,006
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,328
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,740,583
40.5%
Assets/Debt
Total Assets $23,626,526
Total Liabilities $2,668,533
Net Assets $20,957,993
Compensation
Key Employees and Officers Compensation Related Other
Michael Panicola (Chief Executive Officer) $230,290 $0 $10,863
April Elston (Chief Operating Officer) $142,553 $0 $9,072
Laura Wilson (Chief Development Officer) $113,669 $0 $6,882
Kim Hamacher (Chair) $0 $0 $0
Katie Holtgrave (Treasurer) $0 $0 $0
Julie Morrison (Secretary) $0 $0 $0
Sarah Baiocchi (Past Chair) $0 $0 $0
Joe Brinkman (Director) $0 $0 $0
Dan Farrell (Director) $0 $0 $0
Steven Hill (Director) $0 $0 $0
Stephen Hoven (Director) $0 $0 $0
Dean Kpere Daibo (Director) $0 $0 $0
Eric Madkins (Director) $0 $0 $0
Princess Mcdaniels (Director) $0 $0 $0
Jenna St Cyr (Director) $0 $0 $0
Patrick Horin (Director) $0 $0 $0
Frank Neuner (Director) $0 $0 $0
Gail Scannell (Director) $0 $0 $0
Cindy Schulze (Director) $0 $0 $0
Andrew Waggoner (Director) $0 $0 $0
Robin Bell (Ex Officio) $0 $0 $0
Bishop Robert Farr (Ex Officio) $0 $0 $0
Linda Guth Stangl (Ex Officio) $0 $0 $0
Yvette Richards (Ex Officio) $0 $0 $0
Shari Scott (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,399,724
Expenses
$13,060,521
Net Income
-$660,797
Net Assets
$22,763,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,006,716
88.8%
Program Services $858,009
6.9%
Investment Income $290,060
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$73,410
Sales of Assets $259,777
2.1%
Net Inventory Sales $0
Other Revenue $58,572
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,839
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,670,970
43.4%
Assets/Debt
Total Assets $25,361,313
Total Liabilities $2,598,085
Net Assets $22,763,228
Compensation
Key Employees and Officers Compensation Related Other
Michael Panicola (Chief Executive Officer) $232,212 $0 $10,739
April Elston (Chief Operating Officer) $139,327 $0 $8,855
Brenda Maly (Cpp Ceo) $115,500 $0 $11,117
Mindy Sharp (Chief Financial Officer (Res. 08/21)) $92,400 $0 $4,407
Nalin Kulasekara (Dirctr. (Res. 08/21)/Cfo (Beg. 08/21)) $32,500 $0 $3,157
Laura Wilson (Chief Development Officer) $13,269 $0 $973
Sarah Baiocchi (Chair) $0 $0 $0
Katie Holtgrave (Treasurer) $0 $0 $0
Kimberly Hamacher (Secretary) $0 $0 $0
Bryan Lemoine (Past Chair) $0 $0 $0
Joe Brinkmann (Director) $0 $0 $0
Dan Farrell (Director) $0 $0 $0
Steven Hill (Director) $0 $0 $0
Stephen Hoven (Director) $0 $0 $0
Dean Kpere Daibo (Director) $0 $0 $0
Eric Madkins (Director) $0 $0 $0
Princess Mcdaniels (Director) $0 $0 $0
Jen Morgan (Director) $0 $0 $0
Julie Morrison (Director) $0 $0 $0
Frank Neuner (Director) $0 $0 $0
Gail Scannell (Director) $0 $0 $0
Cindy Schulze (Director) $0 $0 $0
Andrew Waggoner (Director) $0 $0 $0
Robin Bell (Ex Officio) $0 $0 $0
Bishop Robert Farr (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,181,984
Expenses
$12,568,119
Net Income
$7,613,865
Net Assets
$22,698,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,400,180
91.2%
Program Services $890,453
4.4%
Investment Income $206,813
1.0%
Bond Proceeds $0
Royalties $2,249
0.0%
Rental Property Income $0
Net Fundraising -$6,667
Sales of Assets $614,457
3.0%
Net Inventory Sales $0
Other Revenue $74,499
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,280
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,341,511
50.5%
Assets/Debt
Total Assets $25,336,187
Total Liabilities $2,637,823
Net Assets $22,698,364
Compensation
Key Employees and Officers Compensation Related Other
Michael Panicola (Chief Executive Officer) $225,275 $0 $9,431
Mindy Sharp (Chief Financial Officer) $138,053 $0 $6,521
April Elston (Chief Administrative Officer) $130,054 $0 $6,929
Brenda Maly (Cpp Ceo) $108,145 $0 $9,956
Sarah Baiocchi (Chair) $0 $0 $0
Katie Holtgrave (Treasurer) $0 $0 $0
Kimberly Hamacher (Secretary) $0 $0 $0
Julie Morrison (At Large) $0 $0 $0
Bryan Lemoine (Past Chair) $0 $0 $0
Joe Brinkmann (Director) $0 $0 $0
Dan Farrell (Director) $0 $0 $0
Steven Hill (Director) $0 $0 $0
Stephen Hoven (Director) $0 $0 $0
Dean Kpere Daibo (Director) $0 $0 $0
Nalin Kulasekara (Director) $0 $0 $0
Eric Madkins (Director) $0 $0 $0
Princess Mcdaniels (Director) $0 $0 $0
Jen Morgan (Director) $0 $0 $0
Frank Neuner (Director) $0 $0 $0
Gail Scannell (Director) $0 $0 $0
Cindy Schulze (Director) $0 $0 $0
Andrew Waggoner (Director) $0 $0 $0
Robin Bell (Ex Officio) $0 $0 $0
Bishop Robert Farr (Ex Officio) $0 $0 $0
Linda Guth Stangl (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,781,268
Expenses
$12,445,094
Net Income
-$663,826
Net Assets
$14,303,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,825,800
83.4%
Program Services $960,855
8.2%
Investment Income $240,560
2.0%
Bond Proceeds $0
Royalties $6,415
0.1%
Rental Property Income $0
Net Fundraising -$67,348
Sales of Assets $760,338
6.5%
Net Inventory Sales $0
Other Revenue $54,648
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,770
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,312,485
50.7%
Assets/Debt
Total Assets $14,860,927
Total Liabilities $557,581
Net Assets $14,303,346
Compensation
Key Employees and Officers Compensation Related Other
Chris Jones Resign 1019 (Chief Financial Officer) $139,916 $0 $8,012
Brenda Maly (Cpp Ceo) $110,289 $0 $1,999
Katrina Peoples Resign 1019 (Chief Program Officer) $104,448 $0 $3,460
Michelle Tucker Resign 419 (Chief Executive Officer) $91,611 $0 $1,536
Michael Panicola (Chief Executive Officer) $87,878 $0 $1,971
Mindy Sharp (Chief Financial Officer) $18,846 $0 $0
Bryan Lemoine (Chair) $0 $0 $0
John Lindbloom (Treasurer) $0 $0 $0
Dean Kpere Daibo (Secretary) $0 $0 $0
Sarah Baiocchi (Director) $0 $0 $0
Joe Brinkmann (Director) $0 $0 $0
Cathy Campbell (Director) $0 $0 $0
Hon Shamed Dogan (Director) $0 $0 $0
Dan Farrell (Director) $0 $0 $0
Kimberly Hamacher (Director) $0 $0 $0
Steven Hill (Director) $0 $0 $0
Katie Holtgrave (Director) $0 $0 $0
Hon Jeanne Kirkton (Director) $0 $0 $0
Michael Lawrence (Director) $0 $0 $0
Eric Madkins (Director) $0 $0 $0
Eric Marquardt (Director) $0 $0 $0
Princess Mcdaniels (Director) $0 $0 $0
Charles Misko (Director) $0 $0 $0
Julie Morrison (Director) $0 $0 $0
Frank Neuner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,816,179
Expenses
$12,932,891
Net Income
-$1,116,712
Net Assets
$14,036,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,633,223
90.0%
Program Services $724,878
6.1%
Investment Income $254,818
2.2%
Bond Proceeds $0
Royalties $4,287
0.0%
Rental Property Income $0
Net Fundraising -$22,168
Sales of Assets $183,923
1.6%
Net Inventory Sales $0
Other Revenue $37,218
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,796
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,219,959
48.1%
Assets/Debt
Total Assets $14,713,976
Total Liabilities $677,002
Net Assets $14,036,974
Compensation
Key Employees and Officers Compensation Related Other
Michelle Tucker (Chief Executive Officer) $272,395 $0 $8,804
Carolyn Choc (Chief Design & Development Officer) $140,213 $0 $0
Katrina Peoples (Chief Program Officer) $120,331 $0 $6,958
Chris Jones (Chief Financial Officer) $119,812 $0 $24,283
Bryan Lemoine (Chair) $0 $0 $0
John Lindbloom (Treasurer) $0 $0 $0
Dean Kpere Daibo (Secretary) $0 $0 $0
Sarah Baiocchi (Director) $0 $0 $0
Joe Brinkman (Director) $0 $0 $0
Cathy Campbell (Director) $0 $0 $0
Hon Shamed Dogan (Director) $0 $0 $0
Dan Farrell (Director) $0 $0 $0
Kenneth Freeman (Director (Resign 5/18)) $0 $0 $0
Kimberly Hamacher (Director) $0 $0 $0
Steven Hill (Director) $0 $0 $0
Hon Jeanne Kirkton (Director) $0 $0 $0
Michael Lawrence (Director) $0 $0 $0
Eric Madkins (Director) $0 $0 $0
Eric Marquardt (Director) $0 $0 $0
Princess Mcdaniels (Director) $0 $0 $0
Charles Misko (Director) $0 $0 $0
Julie Morrison (Director) $0 $0 $0
Frank Neuner (Director) $0 $0 $0
Meg Petri (Director) $0 $0 $0
Emily Pitts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,672,431
Expenses
$13,172,383
Net Income
-$499,952
Net Assets
$16,226,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,162,145
88.1%
Program Services $1,152,674
9.1%
Investment Income $239,308
1.9%
Bond Proceeds $0
Royalties $6,310
0.0%
Rental Property Income $0
Net Fundraising -$36,245
Sales of Assets $112,555
0.9%
Net Inventory Sales $0
Other Revenue $35,684
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $657,938
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,716,886
51.0%
Assets/Debt
Total Assets $17,188,819
Total Liabilities $962,254
Net Assets $16,226,565
Compensation
Key Employees and Officers Compensation Related Other
Michelle Tucker (Chief Executive Officer) $156,452 $0 $3,580
Lisa Hearn (Chief Financial Ofcr (Resign 11/17)) $113,679 $0 $589
Carolyn Choc (Chief Design & Development Officer) $96,923 $0 $0
Rebecca Cornatzer (Chief Admin Officer (Resign 4/17)) $78,332 $0 $4,315
Shaelene Plank (Chief Development Officer) $76,226 $0 $8,284
Susan Mcdowell (Chief Program Officer (Resign 6/17)) $63,293 $0 $3,439
Katrina Peoples (Chief Program Officer) $44,931 $0 $895
Chris Jones (Chief Financial Officer) $7,000 $0 $0
Bryan Lemoine (Chair) $0 $0 $0
John Lindbloom (Treasurer) $0 $0 $0
Dean Kpere Daibo (Secretary) $0 $0 $0
Sarah Baiocchi (Director) $0 $0 $0
Cathy Campbell (Director) $0 $0 $0
Hon Shamed Dogan (Director) $0 $0 $0
Kimberly Eilerts (Director) $0 $0 $0
Kenneth Freeman (Director) $0 $0 $0
Kimberly Gannon (Director) $0 $0 $0
Kimberly Hamacher (Director) $0 $0 $0
Steven Hill (Director) $0 $0 $0
Hon Jeanne Kirkton (Director) $0 $0 $0
Michael Lawrence (Director) $0 $0 $0
Eric Marquardt (Director) $0 $0 $0
Princess Mcdaniels (Director) $0 $0 $0
Charles Misko (Director) $0 $0 $0
Julie Morrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,412,762
Expenses
$12,893,465
Net Income
-$480,703
Net Assets
$15,905,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,771,992
94.8%
Program Services $495,122
4.0%
Investment Income $223,230
1.8%
Bond Proceeds $0
Royalties $3,068
0.0%
Rental Property Income $0
Net Fundraising -$190,574
Sales of Assets $65,383
0.5%
Net Inventory Sales $0
Other Revenue $44,541
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $798,833
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,405,513
49.7%
Assets/Debt
Total Assets $16,980,848
Total Liabilities $1,075,392
Net Assets $15,905,456
Compensation
Key Employees and Officers Compensation Related Other
Kevin Drollinger (Chief Executive Ofcr (Resign 8/16)) $234,764 $0 $13,881
Rebecca Cornatzer (Chief Admin Ofcr / Interim Ceo) $139,630 $0 $13,276
Lisa Hearn (Chief Financial Officer) $129,409 $0 $639
Susan Mcdowell (Chief Program Officer) $126,599 $0 $7,477
Shaelene Plank (Chief Development Ofcr (Eff 4/16)) $88,003 $0 $13,191
Shannon Grass (Chief Development Ofcr (Resign 1/16)) $31,549 $0 $415
Bryan Lemoine (Chair) $0 $0 $0
Chris Jones (Chair Elect) $0 $0 $0
John Lindbloom (Treasurer) $0 $0 $0
Cathy Campbell (Secretary) $0 $0 $0
William Jenkins (Past Chair) $0 $0 $0
Sarah Baiocchi (Director) $0 $0 $0
Hon Shamed Dogan (Director) $0 $0 $0
Christine Eason Wells (Director (Term 9/16)) $0 $0 $0
Kim Eilerts (Director) $0 $0 $0
Ken Freeman (Director) $0 $0 $0
Kim Gannon (Director) $0 $0 $0
Kim Hamacher (Director) $0 $0 $0
Hon Jeanne Kirkton (Director) $0 $0 $0
Dean Kpere Daibo (Director) $0 $0 $0
Marty Lenihan (Director) $0 $0 $0
Eric Marquardt (Director) $0 $0 $0
Princess Mcdaniels (Director) $0 $0 $0
Charles Misko (Director) $0 $0 $0
Frank Neuner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,468,294
Expenses
$13,852,485
Net Income
$615,809
Net Assets
$16,106,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,728,965
32.7%
Program Services $9,424,309
65.1%
Investment Income $210,033
1.5%
Bond Proceeds $0
Royalties $5,775
0.0%
Rental Property Income $0
Net Fundraising -$125,687
Sales of Assets $201,582
1.4%
Net Inventory Sales $0
Other Revenue $23,317
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $794,610
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,311,913
52.8%
Assets/Debt
Total Assets $17,051,956
Total Liabilities $945,691
Net Assets $16,106,265
Compensation
Key Employees and Officers Compensation Related Other
Kevin Drollinger (Chief Executive Officer) $238,913 $0 $13,576
Lisa Hearn (Chief Financial Officer) $132,636 $0 $639
Susan Mcdowell (Chief Program Officer) $129,793 $0 $7,381
Rebecca Cornatzer (Chief Administrative Officer) $127,281 $0 $7,712
Shannon Grass (Chief Development Officer) $124,748 $0 $11,931
Bryan Lemoine (Chair) $0 $0 $0
Chris Jones (Treasurer) $0 $0 $0
Cathy Campbell (Secretary) $0 $0 $0
William Jenkins (Past Chair) $0 $0 $0
Kelly Archer Resigned 915 (Director) $0 $0 $0
Sarah Baiocchi (Director) $0 $0 $0
Hon Shamed Dogan (Director) $0 $0 $0
Christine Eason Wells (Director) $0 $0 $0
Kim Eilerts (Director) $0 $0 $0
James Hill (Director) $0 $0 $0
Linda Holliday (Director) $0 $0 $0
Hon Jeanne Kirkton (Director) $0 $0 $0
Marty Lenihan (Director) $0 $0 $0
John Lindbloom (Director) $0 $0 $0
Eric Marquardt (Director) $0 $0 $0
Charles Misko (Director) $0 $0 $0
Meg Petri (Director) $0 $0 $0
Rev Sheila Sledge (Director) $0 $0 $0
Armenia Stubblefield (Director) $0 $0 $0
Royce Sutton Resigned 415 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,591,431
Expenses
$14,766,652
Net Income
-$175,221
Net Assets
$15,895,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,183,592
28.7%
Program Services $10,024,075
68.7%
Investment Income $123,895
0.8%
Bond Proceeds $0
Royalties $12,587
0.1%
Rental Property Income $0
Net Fundraising -$180,673
Sales of Assets $371,999
2.5%
Net Inventory Sales $0
Other Revenue $55,956
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $745,627
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,674,848
52.0%
Assets/Debt
Total Assets $16,817,546
Total Liabilities $922,244
Net Assets $15,895,302
Compensation
Key Employees and Officers Compensation Related Other
Kevin Drollinger (Chief Executive Officer) $233,366 $0 $12,870
Lisa Hearn (Chief Financial Officer) $123,490 $0 $248
Susan Mcdowell (Chief Program Officer) $121,471 $0 $4,166
Shannon Grass (Chief Development Officer) $118,339 $0 $6,083
Rebecca Cornatzer (Chief Administrative Officer) $115,747 $0 $9,847
William Jenkins (Chair) $0 $0 $0
Bryan Lemoine (Chair Elect) $0 $0 $0
Chris Jones (Treasurer) $0 $0 $0
Cathy Campbell (Secretary) $0 $0 $0
Amy Berg (Past Chair) $0 $0 $0
Kelly Archer (Director) $0 $0 $0
Hon Shamed Dogan (Director) $0 $0 $0
Christine Eason Wells (Director) $0 $0 $0
Kristen Gipson (Director) $0 $0 $0
James Hill (Director) $0 $0 $0
Linda Holliday (Director) $0 $0 $0
Hon Jeanne Kirkton (Director) $0 $0 $0
Marty Lenihan (Director) $0 $0 $0
Kris Lewis Resigned 0514 (Director) $0 $0 $0
John Lindbloom (Director) $0 $0 $0
Eric Marquardt (Director) $0 $0 $0
Charles Misko (Director) $0 $0 $0
James Ritts (Director) $0 $0 $0
Rev Carl Schenck (Director (Resigned 03/14)) $0 $0 $0
Tc Slater Resigned 1014 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,761,142
Expenses
$13,528,938
Net Income
$1,232,204
Net Assets
$16,279,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,567,631
37.7%
Program Services $9,092,116
61.6%
Investment Income $112,688
0.8%
Bond Proceeds $0
Royalties $13,086
0.1%
Rental Property Income $0
Net Fundraising -$201,114
Sales of Assets $154,018
1.0%
Net Inventory Sales $0
Other Revenue $22,717
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,992
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,260,798
53.7%
Assets/Debt
Total Assets $17,561,650
Total Liabilities $1,282,422
Net Assets $16,279,228
Compensation
Key Employees and Officers Compensation Related Other
Kevin Drollinger (Chief Executive Officer) $211,172 $0 $10,928
Lisa Hearn (Chief Financial Officer) $122,335 $0 $243
Susan Mcdowell (Chief Program Officer) $113,805 $0 $3,559
Rebecca Cornatzer (Chief Administrative Officer) $110,157 $0 $9,100
Shannon Grass Hired 61713 (Chief Development Officer) $62,971 $0 $2,641
Julie Reed Termed 21513 (Chief Development Officer) $46,238 $0 $843
William Jenkins (Chair) $0 $0 $0
Bryan Lemoine (Chair Elect) $0 $0 $0
James Ritts (Treasurer) $0 $0 $0
Kristen Gipson (Secretary) $0 $0 $0
Amy Berg (Past Chair) $0 $0 $0
Cathy Campbell (Director) $0 $0 $0
Christine Eason Wells (Director) $0 $0 $0
Ann Gunn Cogshell (Director) $0 $0 $0
Kevin Hemenway (Director) $0 $0 $0
James Hill (Director) $0 $0 $0
Linda Holliday (Director) $0 $0 $0
Jason Hunter (Director) $0 $0 $0
Chris Jones (Director) $0 $0 $0
Hon Jeanne Kirkton (Director) $0 $0 $0
Marty Lenihan (Director) $0 $0 $0
Kris Lewis (Director) $0 $0 $0
John Lindbloom (Director) $0 $0 $0
Eric Marquardt (Director) $0 $0 $0
Charles Medelberg Termed 213 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,747,981
Expenses
$12,563,714
Net Income
$1,184,267
Net Assets
$14,417,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,340,640
31.6%
Program Services $9,371,928
68.2%
Investment Income $113,597
0.8%
Bond Proceeds $0
Royalties $10,967
0.1%
Rental Property Income $0
Net Fundraising -$148,713
Sales of Assets $24,623
0.2%
Net Inventory Sales $0
Other Revenue $34,939
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $437,126
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,040,637
56.0%
Assets/Debt
Total Assets $15,331,898
Total Liabilities $914,669
Net Assets $14,417,229

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,116,507
Expenses
$10,736,068
Net Income
$380,439
Net Assets
$12,299,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,175,246
28.6%
Program Services $7,648,728
68.8%
Investment Income $108,143
1.0%
Bond Proceeds $0
Royalties $51,608
0.5%
Rental Property Income $0
Net Fundraising -$72,374
Sales of Assets $146,149
1.3%
Net Inventory Sales $0
Other Revenue $59,007
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,821
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,930,678
55.2%
Assets/Debt
Total Assets $12,766,224
Total Liabilities $466,791
Net Assets $12,299,433

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

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 »