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Maryland Food Bank Inc

  • Baltimore, MD
  • Tax-exempt since Feb. 1979
  • EIN: 52-1135690

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.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$101M (2024)

Expenses
$99.9M (2024)

Total Assets
$64.5M (2024)

Total Liabilities
$9.34M (2024)

Source: Form 990 tax filings from 2011 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,418,914
Expenses
$99,911,877
Net Income
$1,507,037
Net Assets
$55,183,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,290,204
86.1%
Program Services $12,907,765
12.7%
Investment Income $1,059,368
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,577
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,308,840
1.3%
Professional Fundraising Fees $1,858,515
1.9%
Other Salaries and Wages $9,765,414
9.8%
Assets/Debt
Total Assets $64,522,416
Total Liabilities $9,339,049
Net Assets $55,183,367
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmen Del Guercio (President & Ceo) $345,283 $0 $53,797
Margaret Kimmel (Coo) $243,613 $0 $16,939
Susan Zavoyna (Cfo) $195,921 $0 $41,273
Nekeisia Booyer (Chief Programs Officer Thru 01/24) $195,611 $0 $33,291
Elise Krikau (Chief Philanthrophy Officer) $170,391 $0 $12,721
Tiffany Banks (Vp, Finance) $135,728 $0 $21,846
Tenille Clark (Chief Human Resources Officer) $133,097 $0 $10,628
Michael Schultz (Svp, Operations) $127,248 $0 $7,639
Karl David Cantarella (Vp, Marketing & Communication) $118,041 $0 $9,370
Jennifer Small (Svp, Neighborhood Engagement) $116,752 $0 $38,923
Terry Squyres (Chair) $0 $0 $0
Mary Frances Isakov (Vice Chair) $0 $0 $0
Jennifer Reilly (Secretary) $0 $0 $0
Tom Albero (Treasurer) $0 $0 $0
Mike Blair (Director) $0 $0 $0
Derrick Dickens (Director) $0 $0 $0
Mary Kate Federico (Director) $0 $0 $0
Dyani Hanrahan (Director) $0 $0 $0
Delegate Shaneka Henson (Director) $0 $0 $0
Alia Kemet (Director) $0 $0 $0
Rachel O'neill (Director) $0 $0 $0
Melanie Perreault (Director) $0 $0 $0
Dawn M Rhodes Dba (Director) $0 $0 $0
Lori Amos Robinson (Director) $0 $0 $0
Robert Thomas (Director) $0 $0 $0
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990
Filed on Feb. 4, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,327,561
Expenses
$93,835,924
Net Income
-$4,508,363
Net Assets
$53,175,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,318,613
91.0%
Program Services $8,212,042
9.2%
Investment Income $580,727
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$783,821
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,477,822
1.6%
Professional Fundraising Fees $1,594,705
1.7%
Other Salaries and Wages $9,279,698
9.9%
Assets/Debt
Total Assets $60,919,173
Total Liabilities $7,743,462
Net Assets $53,175,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmen Del Guercio (President & Ceo) $323,743 $0 $52,498
Margaret Kimmel (Evp, Chief Strategy Officer) $230,949 $0 $17,339
Rick Condon (Svp, Operations) $189,640 $0 $14,993
Susan Zavoyna (Cfo) $179,131 $0 $42,159
Nekeisia Booyer (Chief Programs Officer) $174,320 $0 $31,405
Elise Krikau (Svp, Development) $160,652 $0 $12,344
Tenille Clark (Vp, Human Resources) $125,902 $0 $5,273
Tiffany Banks (Controller) $125,637 $0 $21,077
Michael Schultz (Vp, Operations) $124,563 $0 $2,262
Karl David Cantarella (Vp, Marketing And Communications) $114,277 $0 $689
Jennifer Dardis (Chair) $0 $0 $0
Bill Dockman (Vice Chair & Treasurer) $0 $0 $0
Terry Squyres (Secretary) $0 $0 $0
Tom Albero (Director) $0 $0 $0
Mike Blair (Director) $0 $0 $0
Dawnavan S Davis Phd (Director) $0 $0 $0
Derrick Dickens (Director) $0 $0 $0
Mary Kate Federico (Director) $0 $0 $0
Delegate Shaneka Henson (Director) $0 $0 $0
Alia Kemet (Director) $0 $0 $0
Mary Frances Isakov (Director) $0 $0 $0
Rachel O'neill (Director) $0 $0 $0
Melanie Perreault (Director) $0 $0 $0
Jennifer Reilly (Director) $0 $0 $0
Dawn Rhodes Dba (Director) $0 $0 $0
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990
Filed on Jan. 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,965,271
Expenses
$83,722,626
Net Income
-$5,757,355
Net Assets
$57,654,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,839,872
92.1%
Program Services $5,798,918
7.4%
Investment Income $156,096
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $170,385
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,195,550
1.4%
Professional Fundraising Fees $1,681,389
2.0%
Other Salaries and Wages $9,391,953
11.2%
Assets/Debt
Total Assets $64,631,559
Total Liabilities $6,977,133
Net Assets $57,654,426
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmen Del Guercio (President & Ceo) $313,531 $0 $51,342
Margaret Kimmel (Evp, Chief Strategy Officer) $224,935 $0 $16,452
Rick Condon (Svp Operations) $183,515 $0 $14,661
Susan Zavoyna (Cfo) $173,950 $0 $30,612
Timothy Regan (Executive Director, Foodwo) $157,278 $0 $29,274
Elise Krikau (Senior Vice President, Development) $144,619 $0 $7,043
Nekeisia Booyer (Chief Programs Officer) $142,497 $0 $26,264
Tiffany Banks (Controller) $124,478 $0 $11,428
Nancy Smith (Major Gifts Officer) $101,598 $0 $12,797
Jennifer Dardis (Chair) $0 $0 $0
Chris Brandenburg (Vice Chair) $0 $0 $0
Bill Dockman (Vice Chair & Treasurer) $0 $0 $0
Terry Squyres (Secretary) $0 $0 $0
Tom Albero (Director) $0 $0 $0
Willa Blasingame (Director) $0 $0 $0
Dawnavan S Davis Phd (Director) $0 $0 $0
Delegate Shaneka Henson (Director) $0 $0 $0
Mary Frances Isakov (Director) $0 $0 $0
John Maroon (Director) $0 $0 $0
Allan Noonan Md (Director) $0 $0 $0
Melanie Perreault (Director) $0 $0 $0
Jennifer Reilly (Director) $0 $0 $0
Rick Smulovitz (Director) $0 $0 $0
Steve Schwalb (Director) $0 $0 $0
Keith Shapiro (Director) $0 $0 $0
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990
Filed on Jan. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,874,128
Expenses
$116,682,101
Net Income
$27,192,027
Net Assets
$64,445,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,561,666
90.1%
Program Services $13,640,698
9.5%
Investment Income $24,505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $647,259
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,130,090
1.0%
Professional Fundraising Fees $1,395,391
1.2%
Other Salaries and Wages $8,539,538
7.3%
Assets/Debt
Total Assets $74,940,482
Total Liabilities $10,495,020
Net Assets $64,445,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmen Del Guercio (President & Ceo) $290,825 $0 $50,669
Margaret Kimmel (Evp Prog & External Affair) $210,193 $0 $16,096
Rick Condon (Svp Operations) $176,266 $0 $14,078
Susan Zavoyna (Cfo) $161,224 $0 $27,349
Timothy Regan (Executive Director, Foodworks) $153,752 $0 $29,636
Nancy Smith (Major Gifts Officer) $150,294 $0 $21,753
Brendan Foley (Chair) $0 $0 $0
Chris Brandenburg (Vice Chair) $0 $0 $0
Jennifer Dardis (Vice Chair) $0 $0 $0
Bill Dockman (Treasurer) $0 $0 $0
Terry Squyres (Secretary) $0 $0 $0
Tom Albero (Director) $0 $0 $0
Dawnavan S Davis Phd (Director) $0 $0 $0
Delegate Shaneka Henson (Director) $0 $0 $0
Mary Frances Isakov (Director) $0 $0 $0
John Maroon (Director) $0 $0 $0
Jason Mccarthy (Director) $0 $0 $0
Allan Noonan Md (Director) $0 $0 $0
Rick Smulovitz (Director) $0 $0 $0
Steve Schwalb (Director) $0 $0 $0
Keith Shapiro (Director) $0 $0 $0
Marcus Startzel (Director) $0 $0 $0
Andrea Williams (Director) $0 $0 $0
Joe Urban (Director) $0 $0 $0
James D Witty (Director) $0 $0 $0
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990
Filed on Jan. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,220,420
Expenses
$73,463,212
Net Income
$17,757,208
Net Assets
$37,245,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,590,734
> 100%
Program Services $3,229,606
3.5%
Investment Income $72,122
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $960,450
1.1%
Sales of Assets $155,869
0.2%
Net Inventory Sales -$5,788,361
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $874,510
1.2%
Professional Fundraising Fees $1,057,309
1.4%
Other Salaries and Wages $6,588,510
9.0%
Assets/Debt
Total Assets $54,768,374
Total Liabilities $17,523,253
Net Assets $37,245,121
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carmen Del Guercio (President & Ceo) $258,154 $0 $46,458
Margaret Kimmel (Evp Prog & External Affairs) $197,111 $0 $15,426
Rick Condon (Svp Operations) $168,411 $0 $12,776
Timothy Regan (Executive Director, Foodwooks) $149,415 $0 $27,634
Nancy Smith (Major Gifts Officer) $136,634 $0 $20,269
Laura Urban (Vp, Giving) $107,149 $0 $8,078
Susan Zavoyna (Cfo) $100,430 $0 $10,568
Brendan Foley (Chair) $0 $0 $0
Chris Brandenburg (Vice Chair) $0 $0 $0
Jennifer Dardis (Vice Chair) $0 $0 $0
Bill Dockman (Treasurer) $0 $0 $0
Andrea Williams (Secretary) $0 $0 $0
Tom Albero (Director) $0 $0 $0
Dawnavan S Davis Phd (Director) $0 $0 $0
Delegate Shaneka Henson (Director) $0 $0 $0
Andrew Holmes (Director) $0 $0 $0
Mary Frances Isakov (Director) $0 $0 $0
John Maroon (Director) $0 $0 $0
Jason Mccarthy (Director) $0 $0 $0
Allan Noonan Md (Director) $0 $0 $0
Rick Smulovitz (Director) $0 $0 $0
Steve Schwalb (Director) $0 $0 $0
Keith Shapiro (Director) $0 $0 $0
Marcus Startzel (Director) $0 $0 $0
Terry Squyres (Director) $0 $0 $0
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990
Filed on Jan. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,336,755
Expenses
$72,629,955
Net Income
$706,800
Net Assets
$19,610,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,934,156
99.5%
Program Services $3,349,499
4.6%
Investment Income $148,716
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,620
Net Inventory Sales -$3,085,996
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $836,896
1.2%
Professional Fundraising Fees $999,997
1.4%
Other Salaries and Wages $5,771,721
7.9%
Assets/Debt
Total Assets $29,079,032
Total Liabilities $9,468,916
Net Assets $19,610,116
Compensation
Key Employees and Officers Compensation Related Other
Carmen Del Guercio (President & Ceo) $254,570 $0 $46,262
Margaret Kimmel (Chief External Affairs) $190,421 $0 $15,011
Rick Condon (Svp Operations) $175,954 $0 $2,344
Timothy Regan (Executive Director, Foodwoorks) $147,520 $0 $26,175
Fay Nance (Former Cfo) $145,655 $0 $6,680
Nancy Smith (Major Gifts Officer) $132,344 $0 $19,507
Laura Urban (Vp, Giving) $105,813 $0 $8,406
Brendan Foley (Chair) $0 $0 $0
Chris Brandenburg (Vice Chair) $0 $0 $0
Jennifer Dardis (Vice Chair) $0 $0 $0
Bill Dockman (Treasurer) $0 $0 $0
Andrea Williams (Secretary) $0 $0 $0
Tom Albero (Director) $0 $0 $0
Dawnavan S Davis Phd (Director) $0 $0 $0
Andrew Holmes (Director) $0 $0 $0
John Maroon (Director) $0 $0 $0
Jason Mccarthy (Director) $0 $0 $0
Allan Noonan Md (Director) $0 $0 $0
Mary Frances Isakov (Director) $0 $0 $0
Greg Ray (Director) $0 $0 $0
Peter Rosenwald (Director) $0 $0 $0
Rick Smulovitz (Director) $0 $0 $0
Keith Shapiro (Director) $0 $0 $0
Marcus Startzel (Director) $0 $0 $0
Joe Urban (Director) $0 $0 $0
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990
Filed on Jan. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,152,489
Expenses
$69,976,246
Net Income
$3,176,243
Net Assets
$18,832,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,413,255
99.0%
Program Services $2,763,990
3.8%
Investment Income $141,242
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,705
0.1%
Sales of Assets $79,439
0.1%
Net Inventory Sales -$2,297,142
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,088,742
1.6%
Professional Fundraising Fees $1,197,789
1.7%
Other Salaries and Wages $5,125,168
7.3%
Assets/Debt
Total Assets $27,993,748
Total Liabilities $9,161,019
Net Assets $18,832,729
Compensation
Key Employees and Officers Compensation Related Other
Carmen Del Guercio (President & Ceo) $249,172 $0 $42,650
Margaret Kimmel (Chief External Affairs Officers) $176,886 $0 $38,120
Timothy Regan (V.P.Prog & Network Relations) $140,978 $0 $66,915
Mathew Whelan Iii (Former Cfo) $138,412 $0 $44,435
Nancy Smith (Sr. Dir. Govt Relations) $121,678 $0 $53,215
Peter Rosenwald (Chair) $0 $0 $0
Chris Brandenburg (Vice Chair) $0 $0 $0
Brendan Foley (Vice Chair) $0 $0 $0
Arun Subhas (Treasurer) $0 $0 $0
Andrea Williams (Secretary) $0 $0 $0
James D Witty (Director) $0 $0 $0
Maureen S Connors (Director) $0 $0 $0
Jamie Rice (Director) $0 $0 $0
Bill Dockman (Director) $0 $0 $0
Allan Noonan Md (Director) $0 $0 $0
Greg Ray (Director) $0 $0 $0
Rick Smulovitz (Director) $0 $0 $0
Keith Shapiro (Director) $0 $0 $0
Joe Urban (Director) $0 $0 $0
Jennifer Dardis (Director) $0 $0 $0
Dawnavan Davis Phd (Director) $0 $0 $0
Andrew Holmes (Director) $0 $0 $0
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990
Filed on Feb. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,476,364
Expenses
$68,947,210
Net Income
-$470,846
Net Assets
$15,691,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,356,913
98.4%
Program Services $3,084,902
4.5%
Investment Income $89,604
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,305
0.2%
Sales of Assets -$90,131
Net Inventory Sales -$2,072,229
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $673,110
1.0%
Professional Fundraising Fees $979,508
1.4%
Other Salaries and Wages $4,884,857
7.1%
Assets/Debt
Total Assets $24,601,870
Total Liabilities $8,910,801
Net Assets $15,691,069
Compensation
Key Employees and Officers Compensation Related Other
Matthew Whelan Iii (Cfo) $184,967 $0 $52,910
Beth Martino (Ceo (Part Year)) $179,666 $0 $50,281
Margaret Kimmel (V.P. Marketing) $168,633 $0 $37,159
Barbara Jeffries (Senior V.P. Finance) $142,322 $0 $35,130
Timothy Regan (V.P. Human Resources) $116,290 $0 $37,326
Nancy Smith (Major Gifts Officer) $115,288 $0 $49,720
Carmen Del Guerico (President & Ceo (Part Year)) $8,802 $0 $0
Peter B Rosenwald Ii (Chair) $0 $0 $0
Arun Subhas (Vice Chair) $0 $0 $0
Brendan Foley (Vice Chair) $0 $0 $0
James D Witty (Treasurer) $0 $0 $0
Miranda Elliott (Secretary) $0 $0 $0
Maureen S Connors (Director) $0 $0 $0
Andrea Williams (Director) $0 $0 $0
James T Rice (Director) $0 $0 $0
Christopher J Brandenberg (Director) $0 $0 $0
William C Dockman (Director) $0 $0 $0
Allan Noonan Md (Director) $0 $0 $0
Gregory J Ray (Director) $0 $0 $0
Richard Smulovitz (Director) $0 $0 $0
Keith D Shapiro (Director) $0 $0 $0
Joe Urban (Director) $0 $0 $0
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990
Filed on March 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,735,529
Expenses
$72,245,008
Net Income
-$1,509,479
Net Assets
$16,051,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,047,530
99.0%
Program Services $3,045,213
4.3%
Investment Income $101,306
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $171,482
0.2%
Net Inventory Sales -$2,630,002
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750,025
2.4%
Professional Fundraising Fees $902,447
1.2%
Other Salaries and Wages $5,075,775
7.0%
Assets/Debt
Total Assets $27,771,386
Total Liabilities $11,719,684
Net Assets $16,051,702
Compensation
Key Employees and Officers Compensation Related Other
Deborah Flateman (Former President & Ceo) $300,988 $0 $61,551
Beth Martino (Exec Vp Then Ceo) $198,213 $0 $38,355
Margaret Gaines (Senior V.P. Philantropy) $164,285 $0 $26,936
John May (Senior V.P. Ops) $151,843 $0 $35,648
Margaret Kimmel (V.P. Marketing) $143,386 $0 $32,890
Barbara Jeffries (Senior V.P. Finance) $141,145 $0 $34,091
Matthew Whelan Iii (Cfo) $119,477 $0 $36,585
Nancy Smith (Major Gifts Officer) $106,513 $0 $43,113
Peter Rosenwald (Chair) $0 $0 $0
Evan Z Steiner (Vice Chair) $0 $0 $0
Arun Subhas (Treasurer) $0 $0 $0
Miranda Elliott (Secretary) $0 $0 $0
Brendan Foley (Director) $0 $0 $0
Maureen S Connors (Director) $0 $0 $0
Andrea Williams (Director) $0 $0 $0
James D Witty (Director) $0 $0 $0
Philip M Andrews (Director) $0 $0 $0
Jamie Rice (Director) $0 $0 $0
Adrienne Jones (Director) $0 $0 $0
Chris Brandenberg (Director) $0 $0 $0
Carmen Del Guercio (Director) $0 $0 $0
Zed Smith (Director) $0 $0 $0
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990
Filed on Feb. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,268,129
Expenses
$80,162,706
Net Income
-$1,894,577
Net Assets
$17,819,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,280,695
> 100%
Program Services $2,824,432
3.6%
Investment Income $132,107
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89,148
0.1%
Net Inventory Sales -$3,058,253
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $831,545
1.0%
Professional Fundraising Fees $227,288
0.3%
Other Salaries and Wages $6,064,781
7.6%
Assets/Debt
Total Assets $26,939,940
Total Liabilities $9,120,352
Net Assets $17,819,588
Compensation
Key Employees and Officers Compensation Related Other
Deborah Flateman (President & Ceo) $302,177 $0 $54,394
John May (Senior V.P. Ops) $149,841 $0 $28,476
Barbara Jeffries (Senior V.P. Finance) $142,906 $0 $28,365
Kary Klein (Vp Human Resources) $140,169 $0 $20,712
Margaret Kimmel (Vp Marketing) $121,192 $0 $24,379
Maggi Gaines (Senior Vp Philantropy) $115,985 $0 $4,812
Nancy Smith (Major Gifts Officer) $111,815 $0 $37,321
John Shaia (Vp Programs) $109,256 $0 $6,991
Beth Martino (Executive Vice President) $38,812 $0 $970
Philip M Andrews (Chair) $0 $0 $0
Peter Rosenwald (Vice Chair) $0 $0 $0
Evan Z Steiner (Vice Chair) $0 $0 $0
Arun Subhas (Treasurer) $0 $0 $0
Steven M Schwalb (Secretary) $0 $0 $0
Helen Holton (Director) $0 $0 $0
Maureen S Connors (Director) $0 $0 $0
Miranda Elliott (Director) $0 $0 $0
Brendan Foley (Director) $0 $0 $0
E John Pipitone (Director) $0 $0 $0
Jamie Rice (Director) $0 $0 $0
Adrienne Jones (Director) $0 $0 $0
Andrea Williams (Director) $0 $0 $0
Zed Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,255,296
Expenses
$71,787,661
Net Income
$2,467,635
Net Assets
$19,832,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,770,273
98.0%
Program Services $3,116,290
4.2%
Investment Income $96,538
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,561
0.1%
Net Inventory Sales -$1,825,366
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $915,691
1.3%
Professional Fundraising Fees $83,428
0.1%
Other Salaries and Wages $4,962,342
6.9%
Assets/Debt
Total Assets $23,912,390
Total Liabilities $4,079,888
Net Assets $19,832,502
Compensation
Key Employees and Officers Compensation Related Other
Deborah Flateman (President & Ceo) $263,671 $0 $50,778
Gregg Mitchell (Senior V.P. Philanthropy) $164,183 $0 $33,642
John May (Senior V.P. Ops) $131,987 $0 $19,593
Mark Jorritsma (Executive V.P.) $128,826 $0 $11,718
Barbara Jeffries (Senior V.P. Finance) $127,735 $0 $23,366
Nancy Smith (Major Gifts Officer) $101,241 $0 $31,951
Philip M Andrews (Chair) $0 $0 $0
Peter Rosenwald (Vice Chair) $0 $0 $0
Evan Z Steiner (Vice Chair) $0 $0 $0
Arun Subhas (Treasurer) $0 $0 $0
Steven M Schwalb (Secretary) $0 $0 $0
Helen Holton (Director) $0 $0 $0
Maureen S Connors (Director) $0 $0 $0
Ken Stickevers (Director) $0 $0 $0
Kai Jackson (Director) $0 $0 $0
E John Pipitone (Director) $0 $0 $0
Jamie Rice (Director) $0 $0 $0
Adrienne Jones (Director) $0 $0 $0
Celeste Jackson (Director) $0 $0 $0
Zed Smith (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,901,153
Expenses
$49,158,721
Net Income
-$257,568
Net Assets
$17,117,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,746,340
99.7%
Program Services $2,214,290
4.5%
Investment Income $85,504
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,281
0.2%
Net Inventory Sales -$2,219,262
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $842,810
1.7%
Professional Fundraising Fees $41,905
0.1%
Other Salaries and Wages $4,140,581
8.4%
Assets/Debt
Total Assets $20,092,631
Total Liabilities $2,975,497
Net Assets $17,117,134

Document Links

990
Filed on April 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,651,388
Expenses
$44,045,664
Net Income
$1,605,724
Net Assets
$17,206,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,378,815
99.4%
Program Services $1,926,828
4.2%
Investment Income $48,076
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,966
Sales of Assets $24,796
0.1%
Net Inventory Sales -$1,669,161
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,974
1.2%
Professional Fundraising Fees $27,377
0.1%
Other Salaries and Wages $3,470,937
7.9%
Assets/Debt
Total Assets $19,014,580
Total Liabilities $1,808,200
Net Assets $17,206,380

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,313,864
Expenses
$34,732,876
Net Income
$1,580,988
Net Assets
$15,597,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,937,578
99.0%
Program Services $1,658,075
4.6%
Investment Income $24,088
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,063
0.0%
Net Inventory Sales -$1,317,940
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $299,310
0.9%
Professional Fundraising Fees $22,551
0.1%
Other Salaries and Wages $3,206,767
9.2%
Assets/Debt
Total Assets $16,433,233
Total Liabilities $835,664
Net Assets $15,597,569

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated