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Young Mens Christian Association Of Delaware

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: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41M (2022)

Expenses
$42.9M (2022)

Total Assets
$98.1M (2022)

Total Liabilities
$36M (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
$40,977,485
Expenses
$42,895,409
Net Income
-$1,917,924
Net Assets
$62,027,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,114,920
27.1%
Program Services $28,763,318
70.2%
Investment Income $635,488
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,216
Net Inventory Sales $457,163
1.1%
Other Revenue $8,812
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,022,956
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,336,110
38.1%
Assets/Debt
Total Assets $98,058,993
Total Liabilities $36,031,030
Net Assets $62,027,963
Compensation
Key Employees and Officers Compensation Related Other
Linda Risk (Chief Operating Officer) $214,303 $0 $26,132
Bette Francis (Chief Hr Officer) $199,752 $0 $33,960
Deborah Bagatta Bowles (Former President/Ceo) $183,770 $0 $15,379
Beverly Lacy (Chief Development Officer) $176,507 $0 $30,719
James Kelly (Former Interim Chief Executive Officer) $155,311 $0 $18,445
Christopher Ryan (Group V.P. Buildings And Properties) $151,693 $0 $37,032
Terry Mullan (Group Vice President) $150,481 $0 $27,569
Jennifer Mcpherson (Sr. Dir. / Membership Sales And Eng.') $140,794 $0 $37,248
Enid Wallace Simms (Chairman) $0 $0 $0
David Shepherd (Vice Chairman) $0 $0 $0
Darcy A White Esq (Secretary) $0 $0 $0
Ryan Conner (Treasurer) $0 $0 $0
Nick Adams (Board Member) $0 $0 $0
Ken Aldridge (Board Member) $0 $0 $0
John Jack M Beeson Jr (Board Member) $0 $0 $0
Shawn Capper (Board Member) $0 $0 $0
Scott H Champagne (Board Member) $0 $0 $0
Kesha Clarke (Board Member) $0 $0 $0
James H Erskine Iii (Board Member) $0 $0 $0
Garrett T Hadley (Board Member) $0 $0 $0
David Heaney (Board Member) $0 $0 $0
Theodore Lauzen (Board Member) $0 $0 $0
Rory Maher (Board Member) $0 $0 $0
Thomas Mester (Board Member) $0 $0 $0
John W Morgan Esq (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,943,473
Expenses
$36,305,156
Net Income
$3,638,317
Net Assets
$67,541,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,546,119
46.4%
Program Services $20,815,702
52.1%
Investment Income $463,708
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,898
0.1%
Net Inventory Sales $92,838
0.2%
Other Revenue $3,208
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,324,843
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,020,189
33.1%
Assets/Debt
Total Assets $91,761,331
Total Liabilities $24,219,666
Net Assets $67,541,665
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bagatta Bowles (President/Chief Executive) $320,111 $0 $48,137
Gregory Maziarz (Chief Financial Offic) $222,883 $0 $28,224
Bette Francis (Chief Hr Officer) $187,234 $0 $32,761
Linda Risk (Chief Operating Officer) $185,633 $0 $22,648
Beverly Lacy (Chief Development Officer) $169,491 $0 $29,258
Terry S Mullan (Group V.P. / Executive Director) $144,445 $0 $29,381
Jennifer Mcpherson (Sr. Dir./Membership Sales And Eng.) $133,741 $0 $32,936
Jesus De Las Salas (Senior Executive Director) $132,564 $0 $28,958
David Shepherd (Chairman) $0 $0 $0
Enid Wallace Simms (Vice Chairman) $0 $0 $0
Darcy A White Esq (Secretary) $0 $0 $0
David Heaney (Treasurer) $0 $0 $0
Ken Aldridge (Board Member) $0 $0 $0
John Jack M Beeson Jr (Board Member) $0 $0 $0
Shawn Capper (Board Member) $0 $0 $0
Scott H Champagne (Board Member) $0 $0 $0
Ryan Conner (Board Member) $0 $0 $0
James H Erskine Iii (Board Member) $0 $0 $0
Garrett T Hadley (Board Member) $0 $0 $0
John W Morgan Esq (Board Member) $0 $0 $0
Garrett B Moritz (Board Member) $0 $0 $0
Jennifer Simon (Board Member) $0 $0 $0
Kesha Clarke (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,220,711
Expenses
$34,560,338
Net Income
$7,660,373
Net Assets
$62,032,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,201,085
55.0%
Program Services $17,980,928
42.6%
Investment Income $878,637
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $136,126
0.3%
Other Revenue $23,935
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,420,957
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,729,445
33.9%
Assets/Debt
Total Assets $87,386,437
Total Liabilities $25,353,648
Net Assets $62,032,789
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bagatta Bowles (President/Chief Executive Officer) $306,137 $0 $54,134
Gregory Maziarz (Chief Financial Offic) $239,470 $0 $29,554
Bette Francis (V.P. Human Resources) $191,242 $0 $28,347
James Kelly (V.P. Operations) $188,723 $0 $19,604
Linda Risk (V.P. Marketing) $178,569 $0 $21,769
Beverly Lacy (V.P. Capital Campaign & Strategic Advancement) $169,012 $0 $29,574
Jennifer Mcpherson (Senior Director, Membership Sales & Engagement) $153,817 $0 $18,316
Terry S Mullan (Group Vp) $140,403 $0 $29,139
Jesus De Las Salas (Senior Executive Director) $134,797 $0 $25,013
David Shepherd (Chairman) $0 $0 $0
Troy Silliman (Vice Chairman) $0 $0 $0
Darcy A White Esq (Secretary) $0 $0 $0
David Heaney (Treasurer) $0 $0 $0
Ken Aldridge (Board Member) $0 $0 $0
John Jack M Beeson Jr (Board Member) $0 $0 $0
Rob Buccini (Board Member) $0 $0 $0
Shawn Capper (Board Member) $0 $0 $0
Scott H Champagne (Board Member) $0 $0 $0
Ryan Conner (Board Member) $0 $0 $0
Aj English (Board Member) $0 $0 $0
James H Erskine Iii (Board Member) $0 $0 $0
Brian J Galinat Md (Board Member) $0 $0 $0
Garrett T Hadley (Board Member) $0 $0 $0
Elizabeth M Mcgeever (Board Member) $0 $0 $0
John W Morgan Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,751,912
Expenses
$43,999,870
Net Income
$1,752,042
Net Assets
$54,187,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,635,840
23.2%
Program Services $33,475,760
73.2%
Investment Income $1,446,250
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,259
0.0%
Sales of Assets $2,210
0.0%
Net Inventory Sales $178,593
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,648,778
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $17,813,789
40.5%
Assets/Debt
Total Assets $79,743,883
Total Liabilities $25,556,679
Net Assets $54,187,204
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bagatta Bowles (President/Chief Executive Officer) $296,203 $0 $52,625
James D Kelly (V.P./Chief Operating Officer) $245,554 $0 $44,274
Gregory Maziarz (V.P./Chief Financial Officer) $221,585 $0 $27,388
Bette Francis (V.P. Human Resources) $167,381 $0 $9,750
Linda Risk (Group V.P. Marketing) $149,372 $0 $17,671
Terry Mullan (Group V.P./Executive Director) $140,234 $0 $27,372
Jesus H De Las Salas (Senior Executive Director) $136,529 $0 $24,590
Jennifer Mcpherson (Sr. Dir./Membership Sales And Eng.) $125,055 $0 $8,939
Christopher Ryan (Group V.P. Buildings And Properties) $124,840 $0 $30,950
David Shepherd (Chairman) $0 $0 $0
Troy Silliman (Vice Chairman) $0 $0 $0
Darcy A White Esq (Secretary) $0 $0 $0
David Heaney (Treasurer) $0 $0 $0
John Jack M Beeson Jr (Board Member) $0 $0 $0
Scott H Champagne (Board Member) $0 $0 $0
Ryan Conner (Board Member) $0 $0 $0
James H Erskine Iii (Board Member) $0 $0 $0
Michael T French Cpa (Board Member) $0 $0 $0
Brian J Galinat Md (Board Member) $0 $0 $0
Garrett T Hadley (Board Member) $0 $0 $0
Sucharita Suchi Iyengar (Board Member) $0 $0 $0
Elizabeth M Mcgeever (Board Member) $0 $0 $0
John W Morgan Esq (Board Member) $0 $0 $0
Garrett B Moritz (Board Member) $0 $0 $0
Christopher Scarpitti (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,338,179
Expenses
$41,283,457
Net Income
-$945,278
Net Assets
$49,507,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,365,114
18.3%
Program Services $32,636,446
80.9%
Investment Income -$83,061
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,858
Sales of Assets $258,997
0.6%
Net Inventory Sales $166,541
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,627,999
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,677,889
42.8%
Assets/Debt
Total Assets $76,251,634
Total Liabilities $26,744,116
Net Assets $49,507,518
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bagatta Bowles (President/Chief Executive) $287,431 $0 $46,950
James Kelly (V.P./Chief Operating Offic) $223,264 $0 $37,600
Gregory Maziarz (V.P./Chief Financial Offic) $203,001 $0 $25,744
Linda Risk (Group V.P. Marketing) $140,397 $0 $17,169
Terry Mullan (Group V.P./Executive Direc) $135,562 $0 $24,709
James Ryan (Group V.P./Executive Direc) $132,987 $0 $16,124
Christopher Ryan (Group V.P. Buildings And P) $120,946 $0 $26,605
Bette J Francis (Vp Of Human Resources) $114,377 $0 $5,492
Pamela L Kennedy (Senior Executive Director) $110,814 $0 $13,073
Jack M Beeson Jr (Chairman) $0 $0 $0
Scott H Champagne (Board Member) $0 $0 $0
Shannon Clark (Board Member) $0 $0 $0
Bruce H Colbourn (Board Member) $0 $0 $0
Ryan Conner (Board Member) $0 $0 $0
Sue Dahms (Board Member) $0 $0 $0
Mike Dickinson (Board Member) $0 $0 $0
James H Erskine Iii (Board Member) $0 $0 $0
Michael T French Cpa (Board Member) $0 $0 $0
Brian J Galinat Md (Board Member) $0 $0 $0
Garrett T Hadley (Board Member) $0 $0 $0
Michael Harpe Edd (Board Member) $0 $0 $0
David Heaney (Treasurer) $0 $0 $0
Sucharita Lyengar (Board Member) $0 $0 $0
Elizabeth M Mcgeever (Board Member) $0 $0 $0
John W Morgan Esq (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,506,357
Expenses
$35,498,359
Net Income
$1,007,998
Net Assets
$47,271,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,521,357
17.9%
Program Services $28,677,076
78.6%
Investment Income $1,125,938
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,834
0.0%
Sales of Assets $7,682
0.0%
Net Inventory Sales $170,470
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,006,561
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,722,804
41.5%
Assets/Debt
Total Assets $69,911,258
Total Liabilities $22,639,673
Net Assets $47,271,585
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bagatta Bowles (President/Chief Executive) $282,549 $0 $48,314
James Kelly (V.P./Chief Operating Offic) $212,507 $0 $37,701
Gregory Maziarz (V.P./Chief Financial Offic) $177,158 $0 $21,145
Beverly Marvin (V.P. Human Resources) $138,721 $0 $20,121
James Ryan (Group V.P./Executive Direc) $128,484 $0 $15,662
Terry Mullan (Group V.P./Executive Direc) $128,168 $0 $25,500
Linda Risk (Group V.P. Marketing) $127,490 $0 $9,812
Norris Bunting (Senior Executive Director) $124,347 $0 $14,434
Christopher Ryan (Group V.P. Buildings And P) $114,605 $0 $27,008
Bruce H Colbourn (Board Member) $0 $0 $0
Darcy A White Esq (Secretary) $0 $0 $0
David Heaney (Treasurer) $0 $0 $0
Elizabeth M Mcgeever (Board Member) $0 $0 $0
Enid Wallace Simms (Board Member) $0 $0 $0
Garrett T Hadley (Board Member) $0 $0 $0
Glenn C Mandalas (Board Member) $0 $0 $0
Jack M Beeson Jr (Chairman) $0 $0 $0
James H Erskine Iii (Board Member) $0 $0 $0
Troy Silliman (Vice Chairman) $0 $0 $0
Michael T French Cpa (Board Member) $0 $0 $0
Brian J Galinat Md (Board Member) $0 $0 $0
Michael Harpe Edd (Board Member) $0 $0 $0
David Shepherd (Board Member) $0 $0 $0
Christopher Scarpitti (Board Member) $0 $0 $0
Gary Newborn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,870,460
Expenses
$34,487,863
Net Income
$382,597
Net Assets
$45,510,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,084,123
17.4%
Program Services $27,972,273
80.2%
Investment Income $608,599
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,783
0.1%
Sales of Assets $0
Net Inventory Sales $182,682
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,609,028
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,435,168
41.9%
Assets/Debt
Total Assets $68,478,853
Total Liabilities $22,968,557
Net Assets $45,510,296
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bagatta Bowles (President/Chief Executive) $254,597 $0 $44,829
James Kelly (V.P./Chief Operating Offic) $191,393 $0 $36,735
Gregory Maziarz (V.P./Chief Financial Offic) $153,960 $0 $19,798
Beverly Marvin (Vp Human Resources) $126,333 $0 $7,734
James Ryan (Group V.P./Executive Direc) $125,997 $0 $15,385
Norris Bunting (Senior Executive Director) $114,343 $0 $13,953
Terry Mullan (Group V.P./Executive Direc) $113,474 $0 $28,033
Linda Risk (Vp Marketing) $103,717 $0 $267
Christopher Ryan (Group V.P. Buildings And P) $103,013 $0 $26,402
Pamela Kennedy (Senior Executive Director) $101,219 $0 $12,395
Bruce H Colbourn (Board Member) $0 $0 $0
Chuck Smith (Board Member) $0 $0 $0
Dan Dougherty (Board Member) $0 $0 $0
Darcy A White Esquire (Secretary) $0 $0 $0
David A Juliano (Board Member) $0 $0 $0
David Heaney (Treasurer) $0 $0 $0
Denise Cottman (Board Member) $0 $0 $0
Elizabeth M Mcgeever (Board Member) $0 $0 $0
Enid Wallace Simms (Board Member) $0 $0 $0
Garrett T Hadley (Board Member) $0 $0 $0
Glenn C Mandalas (Board Member) $0 $0 $0
Glenn L Kocher (Board Member) $0 $0 $0
Jack M Beeson Jr (Board Chair) $0 $0 $0
Jack Vassalotti (Board Member) $0 $0 $0
James H Erskine Iii (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,055,191
Expenses
$34,196,295
Net Income
$858,896
Net Assets
$44,631,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,795,140
19.4%
Program Services $27,951,571
79.7%
Investment Income $96,701
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,051
0.1%
Sales of Assets $0
Net Inventory Sales $162,728
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,569,059
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,507,895
42.4%
Assets/Debt
Total Assets $67,871,858
Total Liabilities $23,240,448
Net Assets $44,631,410
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bagatta Bowles (President/Chief Executive) $255,344 $0 $45,455
James Kelly (V.P./Chief Operating Offic) $191,271 $0 $37,053
Gregory Maziarz (V.P./Chief Financial Offic) $153,063 $0 $22,847
James Ryan (Group V.P./Executive Direc) $125,927 $0 $15,342
Terry Mullan (Group V.P./Executive Direc) $114,668 $0 $28,273
Norris Bunting (Senior Executive Director) $114,524 $0 $16,273
Beverly Marvin (Vp Human Resources) $104,589 $0 $31,383
Pamela Kennedy (Senior Executive Director) $102,561 $0 $12,297
Christopher Ryan (Group V.P. Buildings And Properties) $102,284 $0 $26,337
Linda Risk (Vp Marketing) $63,644 $0 $5,925
Bruce H Colbourn (Board Member) $0 $0 $0
Chuck Smith (Board Member) $0 $0 $0
Dan Dougherty (Board Member) $0 $0 $0
Darcy A White Esquire (Secretary) $0 $0 $0
David A Juliano (Board Member) $0 $0 $0
David Heaney (Treasurer) $0 $0 $0
Denise Cottman (Board Member) $0 $0 $0
Elizabeth M Mcgeever (Board Member) $0 $0 $0
Enid Wallace Simms (Board Member) $0 $0 $0
Garrett T Hadley (Branch Chair) $0 $0 $0
Glenn C Mandalas (Board Member) $0 $0 $0
Glenn L Kocher (Board Member) $0 $0 $0
Jack M Beeson Jr (Board Vice Chair) $0 $0 $0
Jack Vassalotti (Board Member) $0 $0 $0
James H Erskine Iii (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,586,062
Expenses
$33,006,228
Net Income
$579,834
Net Assets
$43,667,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,156,046
15.4%
Program Services $27,595,679
82.2%
Investment Income $400,901
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,272
0.2%
Sales of Assets $0
Net Inventory Sales $365,164
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,302,357
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,308,601
43.4%
Assets/Debt
Total Assets $68,301,341
Total Liabilities $24,633,965
Net Assets $43,667,376
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bagatta Bowles (President/Chief Executive Officer) $258,949 $0 $41,220
Sheronda Phillips (V.P. Human Resources) $215,934 $0 $22,231
James Kelly (V.P./Chief Operating Officer) $176,620 $0 $33,170
Gregory Maziarz (V.P./Chief Financial Officer) $137,260 $0 $24,743
James Ryan (Group V.P./Executive Director) $117,935 $0 $14,631
Terry Mullan (Group V.P./Executive Director) $107,431 $0 $25,509
Norris Bunting (Senior Executive Director) $106,566 $0 $20,159
Bruce H Colbourn (Board Chair) $0 $0 $0
Dan Dougherty (Board Member) $0 $0 $0
Darcy A White Esquire (Secretary) $0 $0 $0
David Heaney (Treasurer) $0 $0 $0
David A Juliano (Board Member) $0 $0 $0
Elizabeth M Mcgeever (Board Member) $0 $0 $0
Enid Wallace Simms (Board Member) $0 $0 $0
Garrett T Hadley (Board Member) $0 $0 $0
Glenn L Kocher (Board Member) $0 $0 $0
Jack M Beeson Jr (Board Member) $0 $0 $0
Jack Vassalotti (Board Member) $0 $0 $0
James H Erskine Iii (Vice Chair) $0 $0 $0
Joe Labranche (Board Member) $0 $0 $0
Lee Sparks Iv (Board Member) $0 $0 $0
Theo Nix Jr (Board Member) $0 $0 $0
Tim Searl (Board Member) $0 $0 $0
Mark Aitken (Board Member) $0 $0 $0
Michele A Schiavoni (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,820,085
Expenses
$32,005,219
Net Income
$814,866
Net Assets
$42,664,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,543,901
65.6%
Program Services $10,440,286
31.8%
Investment Income $633,395
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,967
0.2%
Sales of Assets $0
Net Inventory Sales $143,536
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $855,900
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,453,580
45.2%
Assets/Debt
Total Assets $68,323,318
Total Liabilities $25,658,590
Net Assets $42,664,728
Compensation
Key Employees and Officers Compensation Related Other
James Kelly (Vp Operations) $156,522 $0 $30,096
Deborah Bagatta Bowles (President) $140,730 $0 $15,113
Kevin Conte (V.P. Finance & It) $117,356 $0 $5,320
Sheronda Phillips (V.P. Human Resources) $116,377 $0 $21,208
Dr Anthony Cucuzzella (Board Member) $0 $0 $0
David Juliano (Board Member) $0 $0 $0
Glenn L Kocher (Board Member) $0 $0 $0
Lee Sparks Iv (Board Member) $0 $0 $0
Enid Wallace Simms (Board Member) $0 $0 $0
Anthony Caruso (Board Member) $0 $0 $0
Lynn C Jones (Board Member) $0 $0 $0
Linda West (Board Member) $0 $0 $0
Jack M Beeson (Board Member) $0 $0 $0
David Heaney (Board Member) $0 $0 $0
Dan Dougherty (Board Member) $0 $0 $0
Garrett T Hadley (Board Member) $0 $0 $0
James A Hutchison Iii (Board Member) $0 $0 $0
Joe Labranche (Board Member) $0 $0 $0
Joanne Merlo (Board Member) $0 $0 $0
Beth Ohline (Board Member) $0 $0 $0
Elizabeth M Mcgeever (Board Member) $0 $0 $0
Tim Searl (Board Member) $0 $0 $0
Bill Brooks (Board Member) $0 $0 $0
Theo Nix Jr (Board Member) $0 $0 $0
Roy A Roper (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,261,025
Expenses
$31,988,476
Net Income
-$727,451
Net Assets
$40,868,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,316,272
65.0%
Program Services $10,345,613
33.1%
Investment Income $378,425
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $104,986
0.3%
Sales of Assets -$20,948
Net Inventory Sales $136,677
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $947,007
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,866,473
43.3%
Assets/Debt
Total Assets $67,695,829
Total Liabilities $26,827,718
Net Assets $40,868,111

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,663,790
Expenses
$30,375,234
Net Income
$1,288,556
Net Assets
$40,356,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,930,821
66.1%
Program Services $10,208,255
32.2%
Investment Income $337,781
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,686
0.1%
Sales of Assets -$21,613
Net Inventory Sales $163,860
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,501
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,511,757
44.5%
Assets/Debt
Total Assets $67,846,090
Total Liabilities $27,489,722
Net Assets $40,356,368

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 »