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Delaware State Education Association

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$6.51M (2024)

Expenses
$6.63M (2024)

Total Assets
$10.8M (2024)

Total Liabilities
$1.84M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,510,841
Expenses
$6,628,219
Net Income
-$117,378
Net Assets
$8,923,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,877
0.1%
Program Services $6,479,017
99.5%
Investment Income $2,976
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,500
0.3%
Net Fundraising $1,471
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $550,237
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,482,720
37.5%
Assets/Debt
Total Assets $10,761,423
Total Liabilities $1,837,750
Net Assets $8,923,673
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Executive Director) $185,656 $0 $89,481
Stephanie Ingram (President) $161,497 $0 $70,610
Patricia Mcgonigle (General Counsel) $143,051 $0 $80,936
Laura Rowe (Chief Operating Officer) $133,129 $0 $71,939
Scott Cole (Employee) $127,084 $0 $65,262
David Davis (Employee) $126,516 $0 $55,154
Jonathan Neubauer (Employee) $126,085 $0 $61,999
Valerie Hoffmann (Employee) $124,416 $0 $56,129
Mary Pieri (Treasurer) $14,250 $0 $2,624
Gloria Ho (Nea Director) $14,227 $0 $2,490
Jeannette Wilt (Executive Board Member) $7,382 $0 $0
Tameka Mays (Vice President) $7,344 $0 $2,472
Clay Beauchamp (Executive Board Member) $790 $0 $0
Blair Catlin Brown (Executive Board Member) $790 $0 $0
Jozette Hartsfield (Executive Board Member) $790 $0 $0
David Kohan (Executive Board Member) $790 $0 $0
Allena Brown (Executive Board Member) $790 $0 $0
Katrina Cowan (Executive Board Member) $790 $0 $0
Michael Matthews (Executive Board Member) $790 $0 $0
Tawanna Prophet Brinkley (Executive Board Member) $790 $0 $0
Jason Pilgrim (Executive Board Member) $734 $0 $0
Trevor Mullane (Executive Board Member) $734 $0 $0
Katherine Swann (Executive Board Member) $734 $0 $0
Alison Lauber (Executive Board Member) $724 $0 $0
Alison Parey (Executive Board Member) $724 $0 $0

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Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,092,305
Expenses
$5,822,336
Net Income
$269,969
Net Assets
$9,041,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,134
0.1%
Program Services $6,060,061
99.5%
Investment Income $3,018
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,500
0.4%
Net Fundraising -$408
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $435,631
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,367,311
40.7%
Assets/Debt
Total Assets $10,560,943
Total Liabilities $1,519,892
Net Assets $9,041,051
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Executive Director) $179,357 $0 $57,350
Stephanie Ingram (President) $155,345 $0 $55,951
Patricia Mcgonigle (Employee) $138,998 $0 $65,354
Laura Rowe (Employee) $125,528 $0 $57,778
Valerie Hoffmann (Employee) $122,688 $0 $44,438
Julie Dehaas (Employee) $121,299 $0 $44,780
Wendy Cannon (Employee) $121,279 $0 $41,206
Jeannette Wilt (Treasurer Through Dec 2022) $15,374 $0 $2,611
Kerry Stahl (Vice President Through Nov 2022) $11,662 $0 $217
Gloria Ho (Nea Director, Effective Nov 2022) $3,374 $0 $0
Allena Brown (Executive Board Member) $590 $0 $0
Dawn Alexander (Executive Board Member) $590 $0 $0
Clay Beauchamp (Executive Board Member) $557 $0 $0
Mary Zober (Executive Board Member) $557 $0 $0
Jozette Hartsfield (Executive Board Member) $553 $0 $0
Katrina Cowan (Executive Board Member) $553 $0 $0
Jason Pilgrim (Executive Board Member) $553 $0 $0
Amy Johnson (Executive Board Member) $553 $0 $0
Alison Lauber (Executive Board Member) $524 $0 $0
Michael Matthews (Executive Board Member) $524 $0 $0
Lauren Sokola (Executive Board Member) $524 $0 $0
Blair Catlin Brown (Executive Board Member) $520 $0 $0
Emily Klein (Executive Board Member) $520 $0 $0
David Kohan (Executive Board Member) $520 $0 $0
Teresa Dawson (Executive Board Member) $520 $0 $0

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Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,132,000
Expenses
$5,502,158
Net Income
$629,842
Net Assets
$8,771,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,940
1.1%
Program Services $6,035,051
98.4%
Investment Income $2,563
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,750
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,696
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $462,421
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,249,937
40.9%
Assets/Debt
Total Assets $10,182,849
Total Liabilities $1,411,767
Net Assets $8,771,082
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Executive Director) $185,979 $0 $60,050
Stephanie Ingram (President) $160,195 $0 $53,612
Judy Anderson (Employee) $141,701 $0 $17,638
Patricia Mcgonigle (Employee) $141,686 $0 $62,671
Deborah Stevens (Employee) $128,479 $0 $44,761
Valerie Hoffmann (Employee) $127,552 $0 $43,332
Laura Rowe (Employee) $127,176 $0 $55,478
Kerry Stahl (Vice President) $14,142 $0 $2,550
Jeannette Wilt (Treasurer) $13,703 $0 $2,565
Kim Carlson (Nea Director) $12,654 $0 $2,172
Clay Beauchamp (Executive Board Member) $590 $0 $0
Amy Johnson (Executive Board Member) $590 $0 $0
Janine Clarke (Executive Board Member) $590 $0 $0
David Kohan (Executive Board Member) $548 $0 $0
Allena Brown (Executive Board Member) $548 $0 $0
Karen Maurer (Executive Board Member) $548 $0 $0
Gloria Ho (Executive Board Member) $548 $0 $0
Teresa Dawson (Executive Board Member) $548 $0 $0
Michael Matthews (Executive Board Member) $548 $0 $0
Corey Yanoshak (Executive Board Member) $548 $0 $0
Katrina Hindsman (Executive Board Member) $548 $0 $0
Lauren Sokolnicki (Executive Board Member) $548 $0 $0
Jozette Hartsfield (Executive Board Member) $506 $0 $0
Vj Leonard (Executive Board Member) $506 $0 $0
Renee Massado (Executive Board Member) $506 $0 $0

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Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,886,540
Expenses
$5,194,040
Net Income
$692,500
Net Assets
$8,141,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,675
0.1%
Program Services $5,861,158
99.6%
Investment Income $1,081
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,626
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $419,662
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,588
43.8%
Assets/Debt
Total Assets $9,815,225
Total Liabilities $1,673,985
Net Assets $8,141,240
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Executive Director) $184,632 $0 $60,020
Patricia Mcgonigle (Employee) $152,358 $0 $60,909
Stephanie Ingram (President) $146,443 $0 $54,319
Judy Anderson (Employee) $129,464 $0 $48,007
Deborah Stevens (Employee) $125,241 $0 $53,507
Valerie Hoffmann (Employee) $122,779 $0 $43,003
Laura Rowe (Employee) $122,486 $0 $59,517
Jeannette Wilt (Treasurer) $14,279 $0 $1,285
Kerry Stahl (Vice President) $13,574 $0 $1,214
Kimberly Carlson (Nea Director) $5,720 $0 $0
Clay Beauchamp (Executive Board Member) $590 $0 $0
Ann Harris (Executive Board Member) $590 $0 $0
David Kohan (Executive Board Member) $590 $0 $0
Mike Mckibbin (Executive Board Member) $590 $0 $0
Maureen Keeney (Executive Board Member) $590 $0 $0
Michael Matthews (Executive Board Member) $590 $0 $0
Jossette Threatts (Executive Board Member) $548 $0 $0
Jozette Hartsfield (Executive Board Member) $548 $0 $0
Karen Maurer (Executive Board Member) $548 $0 $0
Gloria Ho (Executive Board Member) $548 $0 $0
Karen Maull (Executive Board Member) $548 $0 $0
Jason Pilgrim (Executive Board Member) $548 $0 $0
Arizona Prinkey (Executive Board Member) $548 $0 $0
Dawn Alexander (Executive Board Member) $548 $0 $0
James Miller (Executive Board Member) $548 $0 $0

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Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,862,657
Expenses
$5,369,020
Net Income
$493,637
Net Assets
$7,448,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
0.0%
Program Services $5,836,547
99.6%
Investment Income $777
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,000
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,733
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $449,715
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,226,316
41.5%
Assets/Debt
Total Assets $9,117,883
Total Liabilities $1,669,143
Net Assets $7,448,740
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Executive Director) $163,182 $0 $52,088
Stephanie Ingram (President) $145,857 $0 $51,049
Patricia Mcgonigle (Employee) $138,237 $0 $81,299
Judy Anderson (Employee) $126,116 $0 $50,222
Deborah Stevens (Employee) $120,371 $0 $52,641
Laura Rowe (Employee) $118,829 $0 $58,819
Valerie Hoffman (Employee) $117,762 $0 $41,703
Kerry Stahl (Vice President) $13,667 $0 $1,683
Michael Bank (Nea Director) $13,309 $0 $1,300
Jeannette Wilt (Treasurer) $13,291 $0 $1,283
Jossette Threatts (Executive Board Member) $590 $0 $0
Regina Christian (Executive Board Member) $590 $0 $0
Michael Kempski (Executive Board Member) $590 $0 $0
Mike Mckibbin (Executive Board Member) $590 $0 $0
Allena Brown (Executive Board Member) $590 $0 $0
Ann Harris (Executive Board Member) $541 $0 $0
Grace Parfitt (Executive Board Member) $541 $0 $0
Neena Burnett (Executive Board Member) $541 $0 $0
Jozette Hartsfield (Executive Board Member) $541 $0 $0
David Kohan (Executive Board Member) $541 $0 $0
Jessica Walsh (Executive Board Member) $541 $0 $0
John Woodruff (Executive Board Member) $541 $0 $0
Karen Maull (Executive Board Member) $541 $0 $0
Janine Clarke (Executive Board Member) $531 $0 $0
Tonya Frazier (Executive Board Member) $531 $0 $0

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Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,727,561
Expenses
$5,327,965
Net Income
$399,596
Net Assets
$6,955,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,707,980
99.7%
Investment Income $889
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,125
0.4%
Net Fundraising -$4,433
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $396,992
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,045,410
38.4%
Assets/Debt
Total Assets $8,236,138
Total Liabilities $1,281,037
Net Assets $6,955,101
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Executive Director) $160,438 $0 $63,494
Judy Anderson (Employee) $122,259 $0 $49,746
Michael Matthews (President Through 10/10/18) $121,950 $0 $50,533
Patricia Mcgonigle (Employee) $120,642 $0 $58,099
Deborah Stevens (Employee) $118,574 $0 $50,801
Laura Rowe (Employee) $116,852 $0 $56,605
Kristin Dwyer (Employee) $116,559 $0 $48,386
Stephanie Ingram (President) $37,752 $0 $8,441
Michael Bank (Nea Director) $13,129 $0 $1,249
Jeannette Wilt (Treasurer) $7,032 $0 $351
Kerry Stahl (Vice President) $2,606 $0 $0
Regina Christian (Executive Board Member) $590 $0 $0
Janine Clarke (Executive Board Member) $590 $0 $0
Michael Kempski (Executive Board Member) $590 $0 $0
David Kohan (Executive Board Member) $590 $0 $0
John Woodruff (Executive Board Member) $590 $0 $0
Clay Beauchamp (Executive Board Member) $548 $0 $0
Ann Harris (Executive Board Member) $548 $0 $0
Lacey Brown (Executive Board Member) $548 $0 $0
Neena Burnett (Executive Board Member) $548 $0 $0
Jossette Threatts (Executive Board Member) $541 $0 $0
Kimberly Carlson (Executive Board Member) $506 $0 $0
Amy Johnson (Executive Board Member) $506 $0 $0
Tammy Eitner (Executive Board Member) $482 $0 $0
Barbara Macgeorge Sorg (Executive Board Member) $449 $0 $0

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Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,056,271
Expenses
$5,491,265
Net Income
$565,006
Net Assets
$6,555,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,037,192
99.7%
Investment Income $666
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,500
0.4%
Net Fundraising -$4,087
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $378,375
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,985,452
36.2%
Assets/Debt
Total Assets $7,854,098
Total Liabilities $1,298,593
Net Assets $6,555,505
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Executive Director) $159,371 $0 $61,068
Judy Anderson (Employee) $120,091 $0 $46,321
Patricia Mcgonigle (Employee) $119,613 $0 $53,269
Laura Rowe (Employee) $115,365 $0 $53,071
Deborah Stevens (Employee) $114,359 $0 $46,901
Valerie Hoffman (Employee) $113,234 $0 $36,248
Michael Matthews (President) $63,162 $0 $23,373
Domenico Zaffora (Treasurer Through 7/15/18) $13,500 $0 $1,300
Michael Bank (Nea Director) $11,742 $0 $1,300
Stephanie Ingram (Vice President) $6,000 $0 $459
Jeannette Wilt (Treasurer) $590 $0 $0
David Kohan (Executive Board Member) $590 $0 $0
Regina Christian (Executive Board Member) $590 $0 $0
Janine Clarke (Executive Board Member) $590 $0 $0
Michael Kempski (Executive Board Member) $590 $0 $0
John Woodruff (Executive Board Member) $590 $0 $0
Clarence Beauchamp (Executive Board Member) $548 $0 $0
Lacy Brown (Executive Board Member) $548 $0 $0
Neena Burnett (Executive Board Member) $548 $0 $0
Barbara Harris (Executive Board Member) $548 $0 $0
Jossette Threatts (Executive Board Member) $541 $0 $0
Kimberly Carlson (Executive Board Member) $506 $0 $0
Amy Johnson (Executive Board Member) $506 $0 $0
Alfreda Dean (Executive Board Member) $499 $0 $0
Tammy Eitner (Executive Board Member) $482 $0 $0

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Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,308,805
Expenses
$5,013,713
Net Income
$295,092
Net Assets
$5,990,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,310,351
> 100%
Investment Income $491
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,893
0.1%
Net Fundraising -$4,930
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,633
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,913,529
38.2%
Assets/Debt
Total Assets $6,990,641
Total Liabilities $1,000,141
Net Assets $5,990,500
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Secretary/Executive Direct) $155,143 $0 $51,055
Frederika Jenner (Former President) $135,765 $0 $62,481
Judy Anderson (Employee) $119,995 $0 $54,233
Patricia Mcgonigle (Employee) $117,935 $0 $60,607
Laura Rowe (Employee) $114,774 $0 $59,867
Deborah Stevens (Employee) $114,719 $0 $51,981
Valerie Hoffmann (Employee) $114,613 $0 $44,734
Karen Crouse (Former Vice President) $12,535 $0 $1,283
Domenico Zaffora (Treasurer) $12,177 $0 $925
Michael Bank (Nea Director) $4,356 $0 $0
Steven Byers (Executive Board Member) $590 $0 $0
Jeannette Wilt (Executive Board Member) $590 $0 $0
Laura Sturgeon (Executive Board Member) $557 $0 $0
Janine Clarke (Executive Board Member) $557 $0 $0
Michael Kempski (Executive Board Member) $557 $0 $0
Clarence Beauchamp Ii (Executive Board Member) $557 $0 $0
Alfreda Dean (Executive Board Member) $557 $0 $0
Kathleen Cooke (Executive Board Member) $524 $0 $0
Korin Voshell (Executive Board Member) $524 $0 $0
Gary Duren (Executive Board Member) $524 $0 $0
Regina Christian (Executive Board Member) $524 $0 $0
Jossette Threatts (Executive Board Member) $524 $0 $0
Barbara Macgeorge Sorg (Executive Board Member) $516 $0 $0
David Kohan (Executive Board Member) $492 $0 $0
Lacey Brown (Executive Board Member) $492 $0 $0

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Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,260,090
Expenses
$5,140,375
Net Income
$119,715
Net Assets
$5,695,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,257,255
99.9%
Investment Income $503
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,083
0.0%
Net Fundraising -$235
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,484
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,828
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,766,378
34.4%
Assets/Debt
Total Assets $6,608,329
Total Liabilities $912,921
Net Assets $5,695,408
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Secretary/Executive Director) $153,173 $0 $46,316
Frederika Jenner (President) $135,929 $0 $47,854
Judy Anderson (Employee) $118,596 $0 $41,952
Patricia Mcgonigle (Employee) $116,817 $0 $47,889
Deborah Stevens (Employee) $114,813 $0 $42,912
Valerie Hoffmann (Employee) $112,000 $0 $33,280
L Rowe (Employee) $110,043 $0 $46,022
Domenico Zaffora (Treasurer) $13,548 $0 $1,300
Karen Crouse (Vice President) $12,311 $0 $1,210
Steven Byers (Executive Board Member) $590 $0 $0
David Kohan (Executive Board Member) $590 $0 $0
Barbara Macgeorge Sorg (Executive Board Member) $590 $0 $0
Clarence Beauchamp Ii (Executive Board Member) $590 $0 $0
Regina Christian (Executive Board Member) $590 $0 $0
Jeannette Wilt (Executive Board Member) $571 $0 $0
Ray Sockriter (Executive Board Member) $553 $0 $0
Michael Kempski (Executive Board Member) $548 $0 $0
Alfreda Dean (Executive Board Member) $548 $0 $0
Pamela Ingram (Executive Board Member) $516 $0 $0
Michael Bank (Nea Director) $479 $0 $0
Kathleen Cooke (Executive Board Member) $479 $0 $0
Patricia Murrell (Executive Board Member) $474 $0 $0
Beth Schwartz (Executive Board Member) $469 $0 $0
Adele Jones (Executive Board Member) $443 $0 $0
Devon Conventry (Executive Board Member) $437 $0 $0

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Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,386,194
Expenses
$4,997,158
Net Income
$389,036
Net Assets
$5,575,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,380,195
99.9%
Investment Income $514
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,037
0.0%
Net Fundraising $1,268
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,180
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,876
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,687,679
33.8%
Assets/Debt
Total Assets $6,726,692
Total Liabilities $1,150,999
Net Assets $5,575,693
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Secretary/Executive Director) $151,575 $0 $43,286
Frederika Jenner (President) $132,611 $0 $41,862
Judy Anderson (Employee) $117,996 $0 $38,071
Patricia Mcgonigle (Employee) $114,247 $0 $46,422
Deborah Stevens (Employee) $113,271 $0 $40,003
Valerie Hoffmann (Employee) $112,355 $0 $32,595
Wendy Cannon (Employee) $105,466 $0 $36,776
Karen Crouse (Vice President) $12,480 $0 $0
Domenico Zaffora (Treasurer) $12,406 $0 $0
Michael Hoffmann (Nea Director) $12,254 $0 $0
Clarence Beauchamp Ii (Executive Board Member) $590 $0 $0
Gary Duren (Executive Board Member) $548 $0 $0
Steven Byers (Executive Board Member) $548 $0 $0
Barbara Macgeorge Sorg (Executive Board Member) $548 $0 $0
Jeannette Wilt (Executive Board Member) $548 $0 $0
Amy Johnson (Executive Board Member) $548 $0 $0
Alfreda Dean (Executive Board Member) $548 $0 $0
Michael Kempski (Executive Board Member) $531 $0 $0
Raymond Sockriter Jr (Executive Board Member) $531 $0 $0
Pamela Ingram (Executive Board Member) $506 $0 $0
Stephanie Ingram (Executive Board Member) $506 $0 $0
Shirin Skovronski (Executive Board Member) $506 $0 $0
David Kohan (Executive Board Member) $489 $0 $0
Adele Jones (Executive Board Member) $489 $0 $0
Vicki Seifred (Executive Board Member) $489 $0 $0

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Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,039,444
Expenses
$4,417,094
Net Income
$622,350
Net Assets
$5,186,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,032,627
99.9%
Investment Income $1,187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,164
0.1%
Net Fundraising $456
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,010
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,821
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,746,603
39.5%
Assets/Debt
Total Assets $6,345,207
Total Liabilities $1,158,550
Net Assets $5,186,657
Compensation
Key Employees and Officers Compensation Related Other
Jeff Taschner (Secretary/Executive Director) $151,616 $0 $42,394
Frederika Jenner (President) $132,515 $0 $45,747
Judy Anderson (Employee) $114,424 $0 $37,140
Deborah Stevens (Employee) $112,029 $0 $38,963
Joseph Kirk (Employee) $111,863 $0 $40,019
Pamela Nichols (Employee) $111,691 $0 $43,945
Timothy Barchak (Employee) $110,250 $0 $38,063
Michael Hoffmann (Nea Director) $12,572 $0 $0
Karen Crouse (Vice President) $12,363 $0 $0
Domenic Zaffora (Treasurer) $7,328 $0 $0
Michael Kempski (Executive Board Member) $585 $0 $0
David Kohan (Executive Board Member) $585 $0 $0
Shirin Skovronski (Executive Board Member) $585 $0 $0
Michael Bank (Executive Board Member) $553 $0 $0
Stephanie Ingram (Executive Board Member) $553 $0 $0
Abraham Jones (Executive Board Member) $553 $0 $0
Denise Waples (Executive Board Member) $526 $0 $0
Amy Johnson (Executive Board Member) $526 $0 $0
Clarence Beauchamp (Executive Board Member) $516 $0 $0
Gary Duren (Executive Board Member) $494 $0 $0
Jeannette Wilt (Executive Board Member) $494 $0 $0
Adele Jones (Executive Board Member) $494 $0 $0
Raymond Sockriter (Executive Board Member) $494 $0 $0
Maureen Keeney (Executive Board Member) $494 $0 $0
Linda Brown (Executive Board Member) $467 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,967,061
Expenses
$4,508,687
Net Income
$458,374
Net Assets
$4,638,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,957,549
99.8%
Investment Income $1,939
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,383
0.0%
Net Fundraising -$1,615
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,805
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,096
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,759,137
39.0%
Assets/Debt
Total Assets $5,715,824
Total Liabilities $1,077,350
Net Assets $4,638,474

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,066,325
Expenses
$4,696,073
Net Income
$370,252
Net Assets
$4,180,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,057,976
99.8%
Investment Income $2,494
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,847
Net Fundraising $2,105
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,597
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,480
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,736,076
37.0%
Assets/Debt
Total Assets $5,313,629
Total Liabilities $1,133,529
Net Assets $4,180,100

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,685,613
Expenses
$4,692,730
Net Income
-$7,117
Net Assets
$3,809,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,973
8.8%
Program Services $4,259,961
90.9%
Investment Income $3,580
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,660
Net Fundraising $3,652
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,107
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,428
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,847,278
39.4%
Assets/Debt
Total Assets $4,961,532
Total Liabilities $1,151,684
Net Assets $3,809,848

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

About This Data

What Is 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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