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Board Of Child Care Of The United Methodist Church Incorporated

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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53M (2023)

Expenses
$55.3M (2023)

Total Assets
$115M (2023)

Total Liabilities
$9.89M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,957,171
Expenses
$55,260,278
Net Income
-$2,303,107
Net Assets
$105,216,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,163,519
9.8%
Program Services $41,607,618
78.6%
Investment Income $2,481,637
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,306
0.1%
Net Fundraising -$3,017
Sales of Assets $3,628,555
6.9%
Net Inventory Sales $0
Other Revenue $21,553
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $482,751
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,414,950
56.8%
Assets/Debt
Total Assets $115,103,766
Total Liabilities $9,887,244
Net Assets $105,216,522
Compensation
Key Employees and Officers Compensation Related Other
Laurie Anne Spagnola (President & Ceo) $434,553 $0 $45,920
Jackie Columbia (Executive Dir, Wv & Pa Programs) $196,265 $0 $36,409
Nicole Smith (Executive Dir, Md & Dc Programs) $169,391 $0 $28,353
Terrell Boston Smith (Cfo) $153,654 $0 $17,016
Kelly Berger (Executive Director Of Caminos) $151,494 $0 $21,320
Kristian Sekse (Chief Operating Officer) $149,210 $0 $19,467
Kerwin Stetler (Chair) $0 $0 $0
Joshua Savadove (Vice Chair) $0 $0 $0
Jan Tenpas Iii (Treasurer) $0 $0 $0
Gabriela Romo (Secretary) $0 $0 $0
Roberto Allen (Board Member) $0 $0 $0
Ziyan Ding (Board Member) $0 $0 $0
Sue Everhart (Board Member) $0 $0 $0
Alan Hubbard (Board Member (Thru 2/23)) $0 $0 $0
Michael Latimer (Board Member) $0 $0 $0
Rev Ann Laparade (Board Member) $0 $0 $0
Sheila Mcdonald (Board Member) $0 $0 $0
Janice Mozee (Board Member) $0 $0 $0
Marciel Rojas Rosario (Board Member) $0 $0 $0
Derek Simmons (Board Member) $0 $0 $0
Karen Winegardner (Board Member) $0 $0 $0
Rev Amor Woolsey (Board Member (Thru 10/22)) $0 $0 $0
Chick Zoll (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,704,159
Expenses
$55,482,428
Net Income
-$778,269
Net Assets
$104,095,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,669,762
8.5%
Program Services $41,203,843
75.3%
Investment Income $2,572,600
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,264
0.1%
Net Fundraising -$14,565
Sales of Assets $5,988,248
10.9%
Net Inventory Sales $0
Other Revenue $220,007
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,072
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,053,263
57.8%
Assets/Debt
Total Assets $115,419,670
Total Liabilities $11,323,688
Net Assets $104,095,982
Compensation
Key Employees and Officers Compensation Related Other
Laurie Anne Spagnola (President & Ceo) $394,587 $0 $32,432
Nicole Smith (Executive Dir, Md & Dc Programs) $163,364 $0 $28,701
Jackie Columbia (Executive Dir, Wv & Pa Programs) $150,806 $0 $17,079
Kristian Sekse (Chief Operating Officer) $143,129 $0 $27,782
Jesselina Curry (Psychiatrist) $140,225 $0 $16,258
Peter Coleman (Medical Director) $130,258 $0 $15,046
Kelly Berger (Vp Of Special Operations) $127,496 $0 $12,573
Terrel Boston Smith (Cfo) $18,080 $0 $2,451
Kevin Gralley (Chair) $0 $0 $0
Kerwin Stetler (Vice Chair) $0 $0 $0
Amy Mathis (Treasurer) $0 $0 $0
Terrinieka Williams Powell (Secretary) $0 $0 $0
Sue Everhart (President Of Auxiliary) $0 $0 $0
Ziyan Ding (Board Member) $0 $0 $0
Tim Brooks (Board Member) $0 $0 $0
Dr Barton Mccann (Board Member) $0 $0 $0
Dr C Michael Pfeifer Jr (Board Member) $0 $0 $0
Rosalind Pinkney (Board Member) $0 $0 $0
Joshua Savadove (Board Member) $0 $0 $0
Rev Jack Shitama (Board Member) $0 $0 $0
Rev Peggy Spengler (Board Member) $0 $0 $0
Roberto Allen (Board Member) $0 $0 $0
Jan Tenpas Iii (Board Member) $0 $0 $0
Rev Amor Woosley (Board Member) $0 $0 $0
Rev Ann Laprade (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,763,524
Expenses
$52,929,149
Net Income
-$1,165,625
Net Assets
$121,438,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,151,760
6.1%
Program Services $36,834,595
71.2%
Investment Income $1,761,294
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,769
0.1%
Net Fundraising $0
Sales of Assets $9,921,166
19.2%
Net Inventory Sales $0
Other Revenue $41,940
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $622,162
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,010,416
58.6%
Assets/Debt
Total Assets $135,211,803
Total Liabilities $13,772,869
Net Assets $121,438,934
Compensation
Key Employees and Officers Compensation Related Other
Laurie Anne Spagnola (President & Ceo) $395,990 $0 $30,449
Peter Coleman (Medical Director) $240,454 $0 $10,984
Jesselina Curry (Psychiatrist) $202,450 $0 $51,881
Nicole Smith (Executive Director Of Md & Dc Programs) $164,737 $0 $34,407
Robert Baird (Cfo) $160,691 $0 $29,134
Jackie Columbia (Executive Director Of Wv & Pa Programs) $148,754 $0 $16,569
Kristian Sekse (Chief Operating Officer) $138,425 $0 $34,685
Kevin Gralley (Chair) $0 $0 $0
Kerwin Stetler (Vice Chair) $0 $0 $0
Amy Mathis (Treasurer) $0 $0 $0
Terrinieka Williams Powell (Secretary) $0 $0 $0
Sue Everhart (President Of Auxiliary) $0 $0 $0
Ziyan Ding (Board Member) $0 $0 $0
Tim Brooks (Board Member) $0 $0 $0
Dr Barton Mccann (Board Member) $0 $0 $0
Dr C Michael Pfeifer Jr (Board Member) $0 $0 $0
Rosalind Pinkney (Board Member) $0 $0 $0
Joshua Savadove (Board Member) $0 $0 $0
Rev Jack Shitama (Board Member) $0 $0 $0
Rev Peggy Spengler (Board Member) $0 $0 $0
Roberto Allen (Board Member) $0 $0 $0
Jan Tenpas Iii (Board Member) $0 $0 $0
Rev Amor Woosley (Board Member) $0 $0 $0
Rev Ann Laprade (Board Member) $0 $0 $0
Charles Kern (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,914,790
Expenses
$52,078,322
Net Income
-$2,163,532
Net Assets
$112,482,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,209,213
2.4%
Program Services $34,146,841
68.4%
Investment Income $1,229,097
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,639
0.1%
Net Fundraising $0
Sales of Assets $13,249,737
26.5%
Net Inventory Sales $0
Other Revenue $29,263
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,602
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,363,462
56.4%
Assets/Debt
Total Assets $129,572,323
Total Liabilities $17,089,783
Net Assets $112,482,540
Compensation
Key Employees and Officers Compensation Related Other
Laurie Anne Spagnola (President & Ceo) $339,344 $0 $48,385
Peter Coleman (Medical Director) $231,410 $0 $17,571
Jesselina Curry (Psychiatrist) $220,323 $0 $31,477
Nicole Smith (Executive Director Of Md & Dc Programs) $155,729 $0 $41,472
Robert Baird (Cfo) $155,331 $0 $36,257
Jackie Columbia (Executive Director Of Wv & Pa Programs) $143,575 $0 $19,298
Kathleen Martin (Chief Human Resources Officer) $132,088 $0 $6,843
Robert Kelly (Chair) $0 $0 $0
Kevin Gralley (Vice Chair) $0 $0 $0
Terrinieka Williams Powell (Secretary) $0 $0 $0
Amy Mathis (Treasurer) $0 $0 $0
Crystal Barnhouser Fridy (Board Member) $0 $0 $0
Tim Brooks (Board Member) $0 $0 $0
Robert Kimmons (Board Member) $0 $0 $0
Dr Barton Mccann (Board Member) $0 $0 $0
Dr C Michael Pfeifer Jr (Board Member) $0 $0 $0
Rosalind Pinkney (Board Member) $0 $0 $0
Joshua Savadove (Board Member) $0 $0 $0
Rev Jack Shitama (Board Member) $0 $0 $0
Rev Peggy Spengler (Board Member) $0 $0 $0
Kerwin Stetler (Board Member) $0 $0 $0
Jan Tenpas Iii (Board Member) $0 $0 $0
Rev Amor Woosley (Board Member) $0 $0 $0
Rev Ann Laprade (Board Member) $0 $0 $0
Rev Tom Salsgiver (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,051,394
Expenses
$40,976,862
Net Income
$74,532
Net Assets
$122,883,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,135
2.3%
Program Services $23,228,954
56.6%
Investment Income $2,179,774
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,548
0.1%
Net Fundraising $0
Sales of Assets $14,542,369
35.4%
Net Inventory Sales $0
Other Revenue $99,614
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,641
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $23,410,453
57.1%
Assets/Debt
Total Assets $162,636,650
Total Liabilities $39,753,331
Net Assets $122,883,319
Compensation
Key Employees and Officers Compensation Related Other
Laurie Anne Spagnola (President & Ceo) $315,777 $0 $56,627
Peter Coleman (Medical Director) $231,077 $0 $17,379
Jesselina Curry (Psychiatrist) $218,705 $0 $29,393
Robert Baird (Cfo) $154,886 $0 $34,117
Nicole Smith (Executive Director Of Md & Dc Programs) $152,817 $0 $42,243
Jackie Columbia (Executive Director Of Wv & Pa Programs) $142,519 $0 $17,923
Kathleen Martin (Chief Human Resources Officer) $131,114 $0 $5,564
Guy Everhart (Board Chair Until 6/2019) $0 $0 $0
Robert F Kelly (Board Chair) $0 $0 $0
Kevin Gralley (Vice Chair) $0 $0 $0
Terrinieka Williams Powell (Secretary) $0 $0 $0
Amy Mathis (Treasurer) $0 $0 $0
Crystal Barnhouser Fridy (Director) $0 $0 $0
Tim Brooks (Director) $0 $0 $0
Lanell W Patrick (Director Until 4/2019) $0 $0 $0
Ross A Darrow (Director Until 6/2019) $0 $0 $0
Dr C Michael Pfeifer Jr (Director) $0 $0 $0
Gregory Gaskins Esq (Director Until 6/2019) $0 $0 $0
Rosalind Pinkney (Director) $0 $0 $0
Rev Jack Shitama (Director) $0 $0 $0
Robert Kimmons (Director) $0 $0 $0
Nat Wood (Director Until 6/2019) $0 $0 $0
Rev Jerry Lowans (Director Until 3/2019) $0 $0 $0
Rev Amor Woosley (Director) $0 $0 $0
Rev Antoine Love (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,224,616
Expenses
$36,945,889
Net Income
-$3,721,273
Net Assets
$122,142,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $791,773
2.4%
Program Services $20,368,784
61.3%
Investment Income $1,500,548
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,940
0.1%
Net Fundraising $0
Sales of Assets $10,530,323
31.7%
Net Inventory Sales $0
Other Revenue $8,248
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,363
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $20,196,317
54.7%
Assets/Debt
Total Assets $165,409,132
Total Liabilities $43,266,586
Net Assets $122,142,546
Compensation
Key Employees and Officers Compensation Related Other
Laurie Anne Spagnola (President & Ceo) $294,961 $0 $25,856
Thomas L Curcio (Former President And Ceo) $242,394 $0 $0
Peter Coleman Md (Medical Director) $226,978 $0 $15,774
Jesselina Curry (Psychiatrist) $179,522 $0 $17,061
Robert Baird (Cfo) $145,111 $0 $13,837
Jackie Columbia Lcsw (Executive Director Of Wv & Pa) $141,161 $0 $13,509
Nicole E Smith (Executive Director Of Md & Dc) $138,167 $0 $27,110
Christina Sparr (Director Of Education) $111,324 $0 $15,587
Guy Everhart (Chairperson) $0 $0 $0
Robert Kelly (Vice Chairman) $0 $0 $0
Terrinieka Williams Powell (Secretary) $0 $0 $0
David Daughaday (Treasurer) $0 $0 $0
Ross Darrow Cfa (Director) $0 $0 $0
Amy Mathis (Director) $0 $0 $0
Kevin Gralley (Director) $0 $0 $0
Crystal Barnhouser Fridy (Director) $0 $0 $0
Tim Brooks (Director) $0 $0 $0
Dr C Michael Pfeifer Jr (Director) $0 $0 $0
Rosalind Pinkney (Director) $0 $0 $0
Nat Wood (Director) $0 $0 $0
Gregory Gaskins (Director) $0 $0 $0
Rev Jerry Lowans (Director) $0 $0 $0
Lanell Patrick (Director) $0 $0 $0
Robert Kimmons (Director) $0 $0 $0
Jack Shitama (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,201,455
Expenses
$33,709,246
Net Income
-$5,507,791
Net Assets
$123,286,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $578,500
2.1%
Program Services $17,391,323
61.7%
Investment Income $1,613,239
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,479
0.1%
Net Fundraising $0
Sales of Assets $8,587,501
30.5%
Net Inventory Sales $0
Other Revenue $3,413
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $539,522
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,335,998
54.4%
Assets/Debt
Total Assets $165,785,825
Total Liabilities $42,499,721
Net Assets $123,286,104
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Curcio (Former President And Ceo) $596,611 $0 $0
Laurie Anne Spagnola (President And Ceo) $325,953 $0 $23,478
Peter Coleman Md (Medical Director) $233,713 $0 $14,870
Jesselina Curry (Psychiatrist) $224,810 $0 $8,292
Jackie Columbia Lcsw (Clinical Director Wv) $140,210 $0 $12,600
Robert Baird (Vp Of Finance) $136,827 $0 $22,010
Nicole E Smith (Vp Of Residential Programs) $126,846 $0 $24,476
Cindy Brink (Vp Of Administration) $110,111 $0 $3,829
Guy Everhart (Chairperson) $0 $0 $0
Robert Kelly (Vice Chairman) $0 $0 $0
Terrinieka Williams Powell (Secretary 04/01/2017 6/30/2017) $0 $0 $0
Dale Walden Hall (Secretary 07/01/2016 01/01/2017) $0 $0 $0
David Daughaday (Treasurer) $0 $0 $0
Ross Darrow Cfa (Director) $0 $0 $0
Amy Mathis (Director) $0 $0 $0
Kevin Gralley (Director) $0 $0 $0
Crystal Barnhouser Fridy (Director) $0 $0 $0
Tim Brooks (Director) $0 $0 $0
Dr C Michael Pfeifer Jr (Director) $0 $0 $0
Rosalind Pinkney (Director) $0 $0 $0
Nat Wood (Director) $0 $0 $0
Gregory Gaskins Esq (Director) $0 $0 $0
Rev Jerry Lowans (Director) $0 $0 $0
Lanell Patrick (Director) $0 $0 $0
Robert Kimmons (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,036,129
Expenses
$30,202,167
Net Income
-$8,166,038
Net Assets
$121,331,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,778
3.5%
Program Services $15,939,523
72.3%
Investment Income $2,007,696
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,906
0.1%
Net Fundraising $0
Sales of Assets $3,279,626
14.9%
Net Inventory Sales $0
Other Revenue $12,600
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $678,106
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,018,411
53.0%
Assets/Debt
Total Assets $161,167,843
Total Liabilities $39,836,333
Net Assets $121,331,510
Compensation
Key Employees and Officers Compensation Related Other
Laurie Anne Spagnola (President And Ceo) $249,545 $0 $7,719
Peter Coleman Md (Medical Director) $223,367 $0 $8,973
Jackie Columbia Lcsw (Clinical Director Wv) $140,210 $0 $8,130
Angela Chambers Edd (Vp Of Education) $138,568 $0 $9,689
Nicole E Smith (Vp Of Residential Programs) $129,913 $0 $13,804
Robert Baird (Vp Of Finance) $123,690 $0 $9,684
Kelly Berger (Program Director) $102,465 $0 $5,885
Cindy Brink (Vp Of Administration) $102,052 $0 $3,101
Ross Darrow (Director) $0 $0 $0
David Daughaday (Treasurer) $0 $0 $0
Dayle Walden Hall (Secretary) $0 $0 $0
Jan Hayden (Chairperson) $0 $0 $0
Kevin Gralley (Director) $0 $0 $0
Crystal Barnhouser Fridy (Director) $0 $0 $0
Tim Brooks (Director) $0 $0 $0
Rev Cynthia Moore Koikoi (Director) $0 $0 $0
Guy Everhart (Vice Chairman) $0 $0 $0
Terrence Sawyer Esq (Director) $0 $0 $0
Robert Kelly (Director) $0 $0 $0
Gregory Gaskins Esq (Director) $0 $0 $0
Rev Jerry Lowans (Director) $0 $0 $0
Lanell Patrick (Director) $0 $0 $0
Robert Kimmons (Director) $0 $0 $0
Terrinieka Williams Powell (Director) $0 $0 $0
Jack Shitama (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,544,448
Expenses
$31,490,580
Net Income
$2,053,868
Net Assets
$140,232,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $610,625
1.8%
Program Services $21,938,288
65.4%
Investment Income $2,627,282
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,616
0.0%
Net Fundraising -$12,673
Sales of Assets $8,329,831
24.8%
Net Inventory Sales $0
Other Revenue $39,479
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,790
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,726,329
53.1%
Assets/Debt
Total Assets $175,604,416
Total Liabilities $35,372,095
Net Assets $140,232,321
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Curcio Msw Mss (Former President And Ceo) $602,860 $0 $21,185
Peter Coleman Md (Medical Director) $214,374 $0 $9,088
Sharon Kistler (Associate Executive Direct) $206,793 $0 $14,626
Jeffrey Krystofiak Msw (Director Of Wv Program) $172,936 $0 $4,525
Susan Larson (Child Psychiatrist) $151,202 $0 $8,482
Angela Chambers Ed D (Vp Of Education) $143,198 $0 $12,585
Jackie Columbia Lcsw (Clinical Director Wv) $142,040 $0 $10,107
Nicole E Smith (Vp Residential Programs) $124,064 $0 $16,515
Laurie Anne Spagnola (President) $123,954 $0 $4,000
James Buckey Cpa (Cfo) $120,970 $0 $4,731
Cindy Brink (Vp Of Administration) $103,836 $0 $3,294
Gordon D Fronk Esq (Secretary) $46,930 $0 $0
Ross Darrow Cfa (Director) $0 $0 $0
Jan Hayden (Chairperson) $0 $0 $0
James Mathis (Director) $0 $0 $0
Sally Ransom Knecht (Director) $0 $0 $0
Terrence Sawyer Esq (Director) $0 $0 $0
Rev Dr John C Warren (Director) $0 $0 $0
Georgann Nedwell (Director) $0 $0 $0
David Daughaday (Treasurer) $0 $0 $0
Arnold Holz (Director) $0 $0 $0
Guy Everhart (Vice Chairman) $0 $0 $0
Robert Kelly (Director) $0 $0 $0
Gregory Gaskins (Director) $0 $0 $0
Lanell Patrick (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,921,125
Expenses
$31,238,115
Net Income
$6,683,010
Net Assets
$139,925,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,336
1.2%
Program Services $25,277,429
66.7%
Investment Income $2,487,138
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,973
0.0%
Net Fundraising -$19,657
Sales of Assets $9,691,489
25.6%
Net Inventory Sales $0
Other Revenue $2,417
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,106,231
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,955,408
51.1%
Assets/Debt
Total Assets $174,578,178
Total Liabilities $34,652,604
Net Assets $139,925,574
Other
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas L Curcio Msw Mss (President And Ceo) $800,370 $0 $78,065
Susan Larson (Medical Director) $233,234 $0 $7,427
Sharon Kistler (Associate Executive Direct) $190,318 $0 $14,318
Angela Chambers (Director Of Education) $136,603 $0 $12,412
Jackie Columbia Lcsw (Clinical Director Wv) $129,688 $0 $9,104
Jeffrey Krystofiak Msw (Director Of Campus Life) $126,520 $0 $17,262
Nicole E Smith (Coo Residential Programs) $124,064 $0 $17,099
Monte Ephyraim (Dir. Of Professional Development) $109,006 $0 $11,978
James Buckey Cpa (Cfo) $100,300 $0 $4,323
Gordon D Fronk Esq (Secretary) $20,400 $0 $0
Ross Darrow Cfa (Director) $0 $0 $0
Jan Hayden (Chairman) $0 $0 $0
James Mathis (Director) $0 $0 $0
Davis Sherman Esq (Director) $0 $0 $0
Sally Ransom Knecht (Director) $0 $0 $0
Terrence Sawyer Esq (Director) $0 $0 $0
Rev Dr John C Warren (Director) $0 $0 $0
Georgann Nedwell (Director) $0 $0 $0
David Daughaday (Treasurer) $0 $0 $0
Arnold Holz (Director) $0 $0 $0
Guy Everhart (Vice Chairman) $0 $0 $0
Robert Kelly (Director) $0 $0 $0
Gregory Gaskins (Director) $0 $0 $0
Lanell Patrick (Director) $0 $0 $0
Rev David W Simpson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,319,399
Expenses
$33,482,941
Net Income
$3,836,458
Net Assets
$127,444,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,056,969
2.8%
Program Services $25,634,744
68.7%
Investment Income $2,537,077
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,031
0.0%
Net Fundraising -$24,091
Sales of Assets $8,100,958
21.7%
Net Inventory Sales $0
Other Revenue $8,711
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,742,811
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,313,576
48.7%
Assets/Debt
Total Assets $161,241,904
Total Liabilities $33,797,743
Net Assets $127,444,161

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,085,487
Expenses
$33,366,628
Net Income
$4,718,859
Net Assets
$113,549,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $541,602
1.4%
Program Services $26,237,140
68.9%
Investment Income $2,947,159
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,290
0.0%
Net Fundraising $0
Sales of Assets $8,208,847
21.6%
Net Inventory Sales $0
Other Revenue $137,449
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,055,779
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,810,952
50.4%
Assets/Debt
Total Assets $156,517,428
Total Liabilities $42,967,460
Net Assets $113,549,968

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,226,891
Expenses
$30,706,919
Net Income
$5,519,972
Net Assets
$113,441,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $723,881
2.0%
Program Services $23,562,770
65.0%
Investment Income $2,839,663
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,915
0.1%
Net Fundraising -$2,675
Sales of Assets $9,079,350
25.1%
Net Inventory Sales $0
Other Revenue $2,987
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,068
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,094,299
49.2%
Assets/Debt
Total Assets $152,642,584
Total Liabilities $39,201,198
Net Assets $113,441,386

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2000

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 »