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Cardinal Glennon Childrens Foundation

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
$65.1M (2023)

Expenses
$20.4M (2023)

Total Assets
$213M (2023)

Total Liabilities
$14.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,065,963
Expenses
$20,379,542
Net Income
$44,686,421
Net Assets
$198,367,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,346,912
88.1%
Program Services $0
Investment Income $3,075,889
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$924,715
Sales of Assets $5,505,272
8.5%
Net Inventory Sales $0
Other Revenue $46,276
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,404,024
11.8%
Assets/Debt
Total Assets $213,105,248
Total Liabilities $14,737,819
Net Assets $198,367,429
Compensation
Key Employees and Officers Compensation Related Other
Steve Smoot (Director,Vp Coo Of Ssm Health) $0 $2,054,358 $1,204,489
Jeremy Fotheringham (Director,Regional President Ssm Stl) $0 $1,125,814 $687,586
Steven Burghart (Director & Hospital President End 2023) $0 $863,333 $23,425
Sandy Koller (President, Philanthropy) $0 $521,022 $177,622
Archbishop Mitchell T Rozanski (Chairman & Director) $0 $0 $0
Chrissy L Nardini (Director & President) $0 $0 $0
David L Taiclet (Director & First Vice President) $0 $0 $0
Galen D Bingham (Director & Second Vice President) $0 $0 $0
James F Whalen (Director & Chairman Finance/Investment Committee) $0 $0 $0
Susan R Conrad (Director & Secretary) $0 $0 $0
Ben Albers (Director) $0 $0 $0
Margaret B Barrett (Director) $0 $0 $0
Laura Baylis (Director) $0 $0 $0
Brian C Behrens (Director) $0 $0 $0
Tony Berg (Director) $0 $0 $0
Andrew P Blassie (Director) $0 $0 $0
Cheryl C Boushka (Director) $0 $0 $0
Phillip C Boyd (Director) $0 $0 $0
James G Brennan (Director) $0 $0 $0
Clayton C Brown (Director) $0 $0 $0
Anthony J Caleca (Director) $0 $0 $0
Joseph Caro (Director) $0 $0 $0
Matthew L Carr (Director) $0 $0 $0
Sharon A Cliffe (Director) $0 $0 $0
Molly N Cline Phd (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,615,673
Expenses
$21,940,309
Net Income
$675,364
Net Assets
$139,924,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,496,190
90.6%
Program Services $0
Investment Income $2,540,086
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,089,214
Sales of Assets $1,651,871
7.3%
Net Inventory Sales $16,125
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,559,212
11.7%
Assets/Debt
Total Assets $153,940,787
Total Liabilities $14,016,652
Net Assets $139,924,135
Compensation
Key Employees and Officers Compensation Related Other
Archbishop Mitchell T Rozanski (Chairman & Director) $0 $0 $0
Chrissy L Nardini (Director & President) $0 $0 $0
David L Taiclet (Director & First Vice President) $0 $0 $0
Galen D Bingham (Director & Second Vice President) $0 $0 $0
James F Whalen (Director & Chairman Finance/Investment Committee) $0 $0 $0
Molly N Cline Ph D (Director & Secretary) $0 $0 $0
Sandy Koller (President, Philanthropy) $0 $463,931 $148,011
Steven Burghart (Director & Hospital President) $0 $716,097 $244,559
Andrew P Blassie (Director) $0 $0 $0
Anthony J Caleca (Director) $0 $0 $0
Ben Albers (Director) $0 $0 $0
Bhavik R Patel (Director) $0 $0 $0
Brian C Behrens (Director) $0 $0 $0
Brian D Rothery (Director) $0 $0 $0
Cheryl C Boushka (Director) $0 $0 $0
Christopher A Smith (Director) $0 $0 $0
Christopher R Pronger (Director) $0 $0 $0
Clayton C Brown (Director) $0 $0 $0
Daniel J Sullivan (Director) $0 $0 $0
Daniel L Dierdorf (Director) $0 $0 $0
Deborah Marshall (Director) $0 $0 $0
Dennis G Gipson (Director) $0 $0 $0
Dennis J Jacknewitz (Director) $0 $0 $0
Dennis M O'connor Md (Director) $0 $0 $0
Douglas A Ries (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,879,675
Expenses
$14,331,741
Net Income
$24,547,934
Net Assets
$161,509,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,169,868
54.4%
Program Services $0
Investment Income $2,492,726
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$448,903
Sales of Assets $15,587,601
40.1%
Net Inventory Sales $68,576
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,341,555
16.3%
Assets/Debt
Total Assets $175,256,703
Total Liabilities $13,747,272
Net Assets $161,509,431
Compensation
Key Employees and Officers Compensation Related Other
Archbishop Mitchell T Rozanski (Chairman & Director) $0 $0 $0
Chrissy L Nardini (Director & First Vice President) $0 $0 $0
David L Taiclet (Director & Second Vice President) $0 $0 $0
James F Whalen (Director & Chairman Finance/Investment Committee) $0 $0 $0
James G Koman (Director & President) $0 $0 $0
Molly N Cline Ph D (Director & Secretary) $0 $0 $0
Sandra S Koller (President, Philanthropy) $0 $363,232 $117,565
Steven Burghart (Director & Hospital President, Ssm Health Cardinal Glennon Children's Hospital) $0 $655,306 $249,507
Andrew P Blassie (Director) $0 $0 $0
Anthony J Caleca (Director) $0 $0 $0
Bhavik R Patel (Director) $0 $0 $0
Brian C Behrens (Director) $0 $0 $0
Brigette B Mc Millin (Pt Yr Director) $0 $0 $0
Cheryl C Boushka (Director) $0 $0 $0
Christopher A Smith (Director) $0 $0 $0
Christopher R Pronger (Director) $0 $0 $0
Clayton C Brown (Director) $0 $0 $0
Craig E La Barge (Director) $0 $0 $0
Daniel J Sullivan (Director) $0 $0 $0
Daniel L Dierdorf (Director) $0 $0 $0
Deborah Marshall (Director) $0 $0 $0
Dennis G Gipson (Director) $0 $0 $0
Dennis J Jacknewitz (Director) $0 $0 $0
Dennis M O'connor Md (Director) $0 $0 $0
Douglas A Ries (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,292,043
Expenses
$12,317,451
Net Income
$39,974,592
Net Assets
$131,813,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,586,337
33.6%
Program Services $0
Investment Income $2,037,839
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$157,363
Sales of Assets $32,815,950
62.8%
Net Inventory Sales $6,765
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,430
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,048,668
16.6%
Assets/Debt
Total Assets $146,539,468
Total Liabilities $14,726,137
Net Assets $131,813,331
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandy Koller (President, Philanthropy) $315,948 $0 $72,482
Archbishop Mitchell T Rozanski (Chairman & Director) $0 $0 $0
Chrissi Nardini (Director & First Vice President) $0 $0 $0
Craig E La Barge (Director) $0 $0 $0
David Taiclet (Director & Second Vice President) $0 $0 $0
James F Whalen (Director & Chairman Finance/Investment Committee) $0 $0 $0
James G Koman (Director & President) $0 $0 $0
Molly N Cline Ph D (Director & Secretary) $0 $0 $0
Rev Robert Carlson (Pt Yr Chairman & Pt Yr Director) $0 $0 $0
Steven Burghart (Director & Hospital President) $0 $647,701 $177,512
Andrew P Blassie (Director) $0 $0 $0
Anthony Caleca (Director) $0 $0 $0
Bob Costas (Director) $0 $0 $0
Bob Leonard (Director) $0 $0 $0
Brian C Behrens (Director) $0 $0 $0
Brigette B Mc Millin (Director) $0 $0 $0
Bryan M Swift (Pt Yr Director) $0 $0 $0
Cheryl Boushka (Director) $0 $0 $0
Christopher A Smith (Director) $0 $0 $0
Christopher R Pronger (Director) $0 $0 $0
Clayton Brown (Director) $0 $0 $0
Dan Dierdorf (Director) $0 $0 $0
Daniel J Sullivan (Director) $0 $0 $0
Dennis G Gipson (Director) $0 $0 $0
Dennis J Jacknewitz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,197,769
Expenses
$14,744,462
Net Income
$2,453,307
Net Assets
$105,378,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,349,617
77.6%
Program Services $0
Investment Income $2,715,532
15.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$543,681
Sales of Assets $1,610,852
9.4%
Net Inventory Sales $59,834
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,952
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,162,674
14.7%
Assets/Debt
Total Assets $121,880,748
Total Liabilities $16,502,155
Net Assets $105,378,593
Compensation
Key Employees and Officers Compensation Related Other
Sandra Koller (Vice President, Philanthropy) $264,423 $0 $54,529
Brian Behrens (Director & President) $0 $0 $0
James Castellano (Pt Yr Director & Pt Yr Second Vice Pres) $0 $0 $0
James Koman (Director & First Vice Pres) $0 $0 $0
James Whalen (Director & Chairman Finance) $0 $0 $0
Molly Cline Phd (Director & Secretary) $0 $0 $0
Rev Robert Carlson (Chairman & Director) $0 $0 $0
Steven Burghart (Director & Hospital President) $0 $596,299 $215,445
Allen Allred (Pt Yr Director) $0 $0 $0
Anthony Caleca (Director) $0 $0 $0
Bob Costas (Director) $0 $0 $0
Bob Leonard (Director) $0 $0 $0
Bryan Swift (Director) $0 $0 $0
Candace Jennings (Pt Yr Director) $0 $1,336,265 $538,244
Cheryl Boushka (Director) $0 $0 $0
Chrissi Nardini (Director) $0 $0 $0
Christopher Pronger (Director) $0 $0 $0
Clayton Brown (Director) $0 $0 $0
Craig La Barge (Director) $0 $0 $0
Dan Dierdorf (Director) $0 $0 $0
Daniel Sullivan (Director) $0 $0 $0
David Taiclet (Director) $0 $0 $0
Dennis Gipson (Director) $0 $0 $0
Dennis Jacknewitz (Director) $0 $0 $0
Doug Ries (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,474,417
Expenses
$13,249,224
Net Income
$1,225,193
Net Assets
$88,745,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,547,290
79.8%
Program Services $0
Investment Income $2,532,066
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$237,770
Sales of Assets $549,285
3.8%
Net Inventory Sales $76,725
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $266,861
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,014,240
15.2%
Assets/Debt
Total Assets $105,893,326
Total Liabilities $17,148,313
Net Assets $88,745,013
Compensation
Key Employees and Officers Compensation Related Other
Sandra Koller (Vice President, Philanthropy) $221,114 $0 $45,747
Steven Burghart (Director, Ssm Health Cardinal Glennon Children's Hospital President) $0 $488,378 $168,866
Most Rev Robert J Carlson (Chairman & Director) $0 $0 $0
Brian C Behrens (Director & President) $0 $0 $0
James G Castellano (Director & Second Vice Pres) $0 $0 $0
Molly N Cline Ph D (Director & Secretary) $0 $0 $0
James G Koman (Director & First Vice Pres) $0 $0 $0
James F Whalen (Director & Chairman Finance) $0 $0 $0
Candace Jennings (Director, Ssmstl Reg. President Operations) $0 $753,824 $275,821
Allen D Allred (Director) $0 $0 $0
Margaret Barrett (Director) $0 $0 $0
Galen D Bingham (Director) $0 $0 $0
Cheryl Boushka (Director) $0 $0 $0
James G Brennan (Director) $0 $0 $0
Clayton Brown (Director) $0 $0 $0
J Michael Bruno (Director) $0 $0 $0
Anthony Caleca (Director) $0 $0 $0
Julian L Carr Jr (Director) $0 $0 $0
Sherri Cliffe (Director) $0 $0 $0
William M Corrigan Jr (Director) $0 $0 $0
Bob Costas (Director) $0 $0 $0
Timothy Danis (Director) $0 $0 $0
Dan Dierdorf (Director) $0 $0 $0
John F Eilermann (Director) $0 $0 $0
Douglas Fabick (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,438,046
Expenses
$12,878,722
Net Income
$4,559,324
Net Assets
$94,588,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,151,192
81.2%
Program Services $0
Investment Income $2,035,854
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $220,124
1.3%
Sales of Assets $1,006,986
5.8%
Net Inventory Sales $23,890
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,094
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,984,801
15.4%
Assets/Debt
Total Assets $109,847,559
Total Liabilities $15,258,637
Net Assets $94,588,922
Compensation
Key Employees and Officers Compensation Related Other
Sandra Koller (Vice President, Philanthropy) $205,034 $0 $14,060
Steven Burghart (Director & Ssm Health Cardinal Glennon Children's Hospital President) $0 $473,155 $62,203
Rev Robert Carlson (Chairman & Director) $0 $0 $0
Craig La Barge (Director & President) $0 $0 $0
Brian Behrens (Director & First Vice Pres) $0 $0 $0
James Koman (Director & Second Vice Pres) $0 $0 $0
James Whalen (Director & Chairman Finance) $0 $0 $0
Molly Cline Ph D (Director & Secretary) $0 $0 $0
Allen Allred (Director) $0 $0 $0
Galen Bingham (Director) $0 $0 $0
Cheryl Boushka (Director) $0 $0 $0
James Brennan (Director) $0 $0 $0
J Michael Bruno (Director) $0 $0 $0
Julian Carr (Director) $0 $0 $0
James Castellano (Director) $0 $0 $0
Bob Costas (Director) $0 $0 $0
Dan Dierdorf (Director) $0 $0 $0
John Eilermann (Director) $0 $0 $0
Douglas Fabick (Director) $0 $0 $0
Dennis Gipson (Director) $0 $0 $0
Shawn Hagan (Director) $0 $0 $0
Sherlyn Hailstone (Director) $0 $0 $0
John Hefele (Director) $0 $0 $0
Edward Hempstead (Director) $0 $0 $0
Edward Higgins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,194,205
Expenses
$12,306,889
Net Income
$6,887,316
Net Assets
$80,665,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,947,447
88.3%
Program Services $0
Investment Income $1,892,882
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $268,240
1.4%
Net Inventory Sales $85,636
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $205,956
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,677,410
13.6%
Assets/Debt
Total Assets $97,707,131
Total Liabilities $17,042,013
Net Assets $80,665,118
Compensation
Key Employees and Officers Compensation Related Other
Brian Behrens (Director & First Vice Pres) $0 $0 $0
Rev Robert Carlson (Chairman & Director) $0 $0 $0
Molly Cline Ph D (Director & Secretary) $0 $0 $0
Damon Harbison (Pt Yr Director & Pt Yr Interim Hosp Pres) $0 $229,181 $38,645
Sandra Koller (Executive Director) $0 $195,262 $13,345
James Koman (Director & Second Vice Pres) $0 $0 $0
Craig La Barge (Director & President) $0 $0 $0
James Whalen (Director & Chairman Finance) $0 $0 $0
Steven Burghart (Director & Hospital President) $0 $375,440 $59,247
Kelly Bick (Director) $0 $0 $0
Allen Allred (Director) $0 $0 $0
Galen Bingham (Director) $0 $0 $0
Cheryl Boushka (Director) $0 $0 $0
James Brennan (Director) $0 $0 $0
J Michael Bruno (Director) $0 $0 $0
Julian Carr (Director) $0 $0 $0
James Castellano (Director) $0 $0 $0
Bob Costas (Director) $0 $0 $0
Dan Dierdorf (Director) $0 $0 $0
John Eilermann (Director) $0 $0 $0
Douglas Fabick (Director) $0 $0 $0
Dennis Gipson (Director) $0 $0 $0
Shawn Hagan (Director) $0 $0 $0
Sherlyn Hailstone (Director) $0 $0 $0
John Hefele (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,532,463
Expenses
$16,361,018
Net Income
$4,171,445
Net Assets
$69,698,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,606,830
66.3%
Program Services $0
Investment Income $1,876,913
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,973,842
24.2%
Net Inventory Sales $74,878
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,320
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,643
10.6%
Assets/Debt
Total Assets $88,343,423
Total Liabilities $18,645,174
Net Assets $69,698,249
Compensation
Key Employees and Officers Compensation Related Other
Allen Allred (Director & Secretary) $0 $0 $0
Kathleen Becker (Director & Pt Yr Hospital Pres) $0 $584,913 $150,457
James Brennan (Director & President) $0 $0 $0
Rev Robert Carlson (Chairman & Director) $0 $0 $0
James Castellano (Director Chairman Finance) $0 $0 $0
Damon Harbison (Director & Interim Hosp Pres) $0 $235,517 $50,573
Sandra Koller (Executive Director) $0 $179,840 $14,908
James Koman (Director & Second Vice Pres) $0 $0 $0
Craig La Barge (Director & First Vice Pres) $0 $0 $0
Kelly Bick (Director) $0 $0 $0
Brian Behrens (Director) $0 $0 $0
Galen Bingham (Director) $0 $0 $0
Cheryl Boushka (Director) $0 $0 $0
J Michael Bruno (Director) $0 $0 $0
Julian Carr (Director) $0 $0 $0
Molly Cline Ph D (Director) $0 $0 $0
Bob Costas (Director) $0 $0 $0
Dan Dierdorf (Director) $0 $0 $0
John Eilermann (Director) $0 $0 $0
Douglas Fabick (Director) $0 $0 $0
Dennis Gipson (Director) $0 $0 $0
Shawn Hagan (Director) $0 $0 $0
Sherlyn Hailstone (Director) $0 $59,200 $75,140
John Hefele (Director) $0 $0 $0
Michael Heinz (Pt Yr Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,764,441
Expenses
$15,462,298
Net Income
$1,302,143
Net Assets
$72,433,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,484,548
80.4%
Program Services $0
Investment Income $1,815,419
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,450,315
8.7%
Net Inventory Sales $14,159
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,223
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,315,814
8.5%
Assets/Debt
Total Assets $88,730,104
Total Liabilities $16,296,155
Net Assets $72,433,949
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Becker (Director & Hospital Pres) $0 $523,494 $127,646
Rev Robert Carlson (Director & Chairman) $0 $0 $0
Allen Allred (Director & Secretary) $0 $0 $0
James Brennan (Director & President) $0 $0 $0
James Castellano (Director & Chairman Finance) $0 $0 $0
Sherlyn Hailstone (Pt Yr Hosp President & Director) $0 $388,285 $137,123
James Koman (Director & Second Vice Pres) $0 $0 $0
Craig La Barge (Director & First Vice Pres) $0 $0 $0
William Thompson (Director) $0 $3,248,929 $2,256,052
Sr Mary Jean Ryan Fsm (Director & Chairperson) $0 $0 $0
Christopher Howard (Director) $0 $1,013,182 $504,975
Cheryl Bouschka (Director) $0 $0 $0
J Michael Bruno (Director) $0 $0 $0
Julian Carr (Director) $0 $0 $0
Molly Cline Ph D (Director) $0 $0 $0
Gerald Cohn (Pt Yr Director) $0 $0 $0
Bob Costas (Director) $0 $0 $0
Dan Dierdorf (Director) $0 $0 $0
John Eilermann (Director) $0 $0 $0
Douglas Fabick (Director) $0 $0 $0
Walter Galvin (Pt Yr Director) $0 $0 $0
Dennis Gipson (Director) $0 $0 $0
John Hefele (Director) $0 $0 $0
Michael Heinz (Director) $0 $0 $0
Edward Hempstead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,373,199
Expenses
$14,275,181
Net Income
$6,098,018
Net Assets
$70,363,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,142,074
84.1%
Program Services $0
Investment Income $1,493,610
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,737,515
8.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,558,281
10.9%
Assets/Debt
Total Assets $83,076,521
Total Liabilities $12,713,493
Net Assets $70,363,028
Compensation
Key Employees and Officers Compensation Related Other
Allen Allred (Director & Secretary) $0 $0 $0
Craig Labarge (Director & Second Vice Pres) $0 $0 $0
James Brennan (Director & First Vice President) $0 $0 $0
James Castellano (Director & Treasurer) $0 $0 $0
Rev Robert Carlson (Director & Chairman) $0 $0 $0
Thomas Hilton (Director & President) $0 $0 $0
Bob Costas (Director) $0 $0 $0
Bob Leonard (Director) $0 $0 $0
Bryan Swift (Director) $0 $0 $0
Cheryl Bouschka (Director) $0 $0 $0
Christopher Howard (Director) $0 $893,660 $29,906
Christopher Pronger (Director) $0 $0 $0
Dan Dierdorf (Director) $0 $0 $0
Dana Labarge (Director) $0 $0 $0
Darryl Davis (Pt Yr Director) $0 $0 $0
Dave Peacock (Director) $0 $0 $0
Dennis Gipson (Director) $0 $0 $0
Dennis Jacknewitz (Director) $0 $0 $0
Douglas Fabick (Director) $0 $0 $0
Dr Dennis O'connor (Director) $0 $0 $0
Edward Hempstead (Director) $0 $0 $0
Edward Higgins (Director) $0 $0 $0
Farouk Sadiq (Director) $0 $0 $0
Gerald Cohn (Director) $0 $0 $0
J Michael Bruno (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,119,867
Expenses
$13,454,068
Net Income
$1,665,799
Net Assets
$59,607,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,473,475
75.9%
Program Services $0
Investment Income $1,650,405
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,995,987
13.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $241,803
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $997,601
7.4%
Assets/Debt
Total Assets $69,582,281
Total Liabilities $9,974,429
Net Assets $59,607,852

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,700,294
Expenses
$8,546,404
Net Income
$7,153,890
Net Assets
$54,397,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,860,994
81.9%
Program Services $0
Investment Income $1,388,153
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $563,979
3.6%
Sales of Assets $887,168
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $229,974
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $893,570
10.5%
Assets/Debt
Total Assets $63,299,406
Total Liabilities $8,901,720
Net Assets $54,397,686

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

The data powering this website is available programmatically, via an API. Read the API documentation »