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Pennsylvania Employees Benefit

Attn Financial Manager

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.2B (2023)

Expenses
$1.13B (2023)

Total Assets
$1B (2023)

Total Liabilities
$122M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,203,970,182
Expenses
$1,131,884,440
Net Income
$72,085,742
Net Assets
$878,899,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,197,422,992
99.5%
Investment Income $23,510,888
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,963,698
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $726,308
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,768,258
0.3%
Assets/Debt
Total Assets $1,000,446,816
Total Liabilities $121,547,406
Net Assets $878,899,410
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Executive Director / Ceo) $334,324 $0 $30,136
Jim Cibak (Chief Information Officer) $175,207 $0 $24,804
Lori Donovan (Coo) $162,311 $0 $9,648
Sharon Young (Cfo) $161,245 $0 $24,708
John Marc Blanche (Network Manager) $143,063 $0 $22,770
Christy Leo (Director Of Communications) $125,660 $0 $21,913
Amy Spease (Director Of Support Services / Training) $123,094 $0 $21,853
John Cromer (Accounting Manager) $115,256 $0 $20,936
Linda Tezak (Data Center Manager) $112,260 $0 $20,873
Dave Henderson (Chairman) $0 $0 $0
Neil Weaver (Secretary) $0 $0 $0
Stephen Catanese (Board Member) $0 $0 $0
Valarie Arkoosh (Board Member) $0 $0 $0
William Einhorn (Board Member) $0 $0 $0
Natalie Krug (Board Member) $0 $0 $0
Kerri Gallagher (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
Zollie J Rayner Jr (Board Member) $0 $0 $0
H Ben Lukens (Board Member) $0 $0 $0
Tom Tosti (Board Member) $0 $0 $0
Uri Monson (Board Member) $0 $0 $0
Adam K Weber (Board Member) $0 $0 $0
Tracy Sullivan (Board Member) $0 $0 $0
Matt Yarnell (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,847,964
Expenses
$1,139,615,373
Net Income
$19,232,591
Net Assets
$803,307,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,154,897,427
99.7%
Investment Income $7,227,829
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,277,292
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $521,487
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,173,910
0.4%
Assets/Debt
Total Assets $919,155,264
Total Liabilities $115,847,644
Net Assets $803,307,620
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Executive Director/Ceo) $284,630 $0 $32,151
Nancy Murphy (Coo) $183,681 $0 $16,053
Jim Cibak (Chief Information Officer) $169,290 $0 $23,647
Sharon Young (Controller) $156,330 $0 $23,045
John Marc Blanche (Network Manager) $138,035 $0 $21,777
Christy Leo (Dir Of Communications) $123,765 $0 $20,747
Amy Spease (Dir Of Support Services/Training) $122,568 $0 $20,747
Michael Newsome (Chairman) $0 $0 $0
Dave Henderson (Secretary) $0 $0 $0
Meg Snead (Board Member) $0 $0 $0
Kerri Gallagher (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0
Jay Gasdaska (Board Member) $0 $0 $0
Gregory Thall (Board Member) $0 $0 $0
Matt Yarnell (Board Member) $0 $0 $0
Natalie Krug (Board Member) $0 $0 $0
Tom Tosti (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
V Reid Walsh (Board Member) $0 $0 $0
Stephen Catanese (Board Member) $0 $0 $0
Wendell Young Iv (Board Member) $0 $0 $0
William Einhorn (Board Member) $0 $0 $0
Zollie Rayner Jr (Board Member) $0 $0 $0
Lori Donovan (Coo) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,953,619
Expenses
$1,093,242,284
Net Income
$50,711,335
Net Assets
$811,107,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,138,937,966
99.6%
Investment Income $3,978,003
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,037,650
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $526,055
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,227,468
0.4%
Assets/Debt
Total Assets $919,084,902
Total Liabilities $107,977,613
Net Assets $811,107,289
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Executive Director/Ceo) $289,658 $0 $29,196
Nancy Murphy (Coo) $204,613 $0 $24,820
Jim Cibak (Chief Information Officer) $165,517 $0 $22,611
Sharon Young (Controller) $155,343 $0 $22,218
Gerald Anastasio (Dir Of Human Resources) $145,882 $0 $19,570
John Marc Blanche (Network Manager) $134,527 $0 $20,854
Christy Leo (Dir Of Communications) $125,162 $0 $20,300
Amy Spease (Dir Of Support Services/Training) $124,499 $0 $20,300
Dave Henderson (Chairman) $0 $0 $0
Michael Newsome (Secretary) $0 $0 $0
Meg Snead (Board Member) $0 $0 $0
Kerri Gallagher (Board Member) $0 $0 $0
Dominic Sgro (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0
Jay Gasdaska (Board Member) $0 $0 $0
Jennifer Swails (Board Member) $0 $0 $0
Jessica Altman (Board Member) $0 $0 $0
Matt Yarnell (Board Member) $0 $0 $0
Kelly Compeau (Board Member) $0 $0 $0
Natalie Krug (Board Member) $0 $0 $0
Tom Tosti (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
V Reid Walsh (Board Member) $0 $0 $0
Stephen Catanese (Board Member) $0 $0 $0
Wendell Young Iv (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,128,204,377
Expenses
$992,380,064
Net Income
$135,824,313
Net Assets
$775,767,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,117,504,876
99.1%
Investment Income $9,601,400
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,098,101
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $524,254
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,457,338
0.4%
Assets/Debt
Total Assets $872,478,824
Total Liabilities $96,711,171
Net Assets $775,767,653
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Executive Director/Ceo) $288,321 $0 $28,069
Nancy Murphy (Coo) $203,660 $0 $24,237
Sharon Young (Controller) $143,907 $0 $21,466
Gerald Anastasio (Dir Of Human Resources) $137,310 $0 $20,785
John Marc Blanche (Network Manager) $124,785 $0 $20,126
Christy Leo (Dir Of Communications) $118,493 $0 $19,775
Swapna Dighe (Dir Of Application Development) $114,236 $0 $19,493
David Fillman (Chairman) $0 $0 $0
Michael Newsome (Secretary) $0 $0 $0
Teresa Miller (Board Member) $0 $0 $0
Dave Henderson (Board Member) $0 $0 $0
Dominic Sgro (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0
Jay Gasdaska (Board Member) $0 $0 $0
Jennifer Swails (Board Member) $0 $0 $0
Jessica Altman (Board Member) $0 $0 $0
Matt Yarnell (Board Member) $0 $0 $0
Michael Bodinsky (Board Member) $0 $0 $0
Natalie Krug (Board Member) $0 $0 $0
Richard Caponi (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
V Reid Walsh (Board Member) $0 $0 $0
Stephen Catanese (Board Member) $0 $0 $0
Wendell Young Iv (Board Member) $0 $0 $0
William Einhorn (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,120,615,761
Expenses
$1,028,569,896
Net Income
$92,045,865
Net Assets
$631,460,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,110,154,402
99.1%
Investment Income $11,047,591
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$586,232
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $512,952
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,734,563
0.5%
Assets/Debt
Total Assets $734,797,344
Total Liabilities $103,336,935
Net Assets $631,460,409
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Executive Director/Ceo) $283,473 $0 $25,434
Nancy Murphy (Coo) $203,014 $0 $22,725
Bruce Shearer (Cio) $180,302 $0 $21,696
Gerald Anastasio (Dir Of Human Resources) $132,950 $0 $19,262
John Marc Blanche (Network Manager) $119,072 $0 $18,547
Christy Leo (Dir Of Communications) $115,017 $0 $18,420
Swapna Dighe (Dir Of Application Development) $109,075 $0 $18,037
David Fillman (Chairman) $0 $0 $0
Michael Newsome (Secretary) $0 $0 $0
Teresa Miller (Board Member) $0 $0 $0
Dave Henderson (Board Member) $0 $0 $0
Dominic Sgro (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0
Jay Gasdaska (Board Member) $0 $0 $0
Jennifer Swails (Board Member) $0 $0 $0
Jessica Altman (Board Member) $0 $0 $0
Matt Yarnell (Board Member) $0 $0 $0
Michael Bodinsky (Board Member) $0 $0 $0
Natalie Sabadish (Board Member) $0 $0 $0
Richard Caponi (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
V Reid Walsh (Board Member) $0 $0 $0
Stephen Catanese (Board Member) $0 $0 $0
Wendell Young Iv (Board Member) $0 $0 $0
William Einhorn (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,200,231
Expenses
$1,024,503,615
Net Income
$63,696,616
Net Assets
$535,337,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,083,447,779
99.6%
Investment Income $5,679,351
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$926,899
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $688,399
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,549,717
0.4%
Assets/Debt
Total Assets $638,772,945
Total Liabilities $103,435,436
Net Assets $535,337,509
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Executive Director/Ceo) $308,601 $0 $25,564
Robert Bickford (Cfo) $222,658 $0 $20,325
Nancy Murphy (Coo) $193,178 $0 $21,808
Bruce Shearer (Cio) $174,643 $0 $20,949
Gerald Anastasio (Dir Of Human Resources) $128,108 $0 $18,603
John Marc Blanche (Network Manager) $114,891 $0 $17,916
Christy Leo (Dir Of Communications) $111,223 $0 $17,792
Phillip Witters (System Support Administrator) $107,278 $0 $17,497
David Fillman (Chairman) $0 $0 $0
Sharon Minnich (Secretary) $0 $0 $0
Brenda Warburton (Board Member) $0 $0 $0
Dave Henderson (Board Member) $0 $0 $0
Dominic Sgro (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0
Jay Gasdaska (Board Member) $0 $0 $0
Jennifer Swails (Board Member) $0 $0 $0
Jessica Altman (Board Member) $0 $0 $0
Matt Yarnell (Board Member) $0 $0 $0
Michael Bodinsky (Board Member) $0 $0 $0
Randy Albright (Board Member) $0 $0 $0
Richard Caponi (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
V Reid Walsh (Board Member) $0 $0 $0
Stephen Catanese (Board Member) $0 $0 $0
Wendell Young Iv (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,105,720,984
Expenses
$1,021,511,106
Net Income
$84,209,878
Net Assets
$470,224,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,103,891,547
99.8%
Investment Income $2,782,424
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$952,987
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $621,455
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,656,947
0.5%
Assets/Debt
Total Assets $577,253,593
Total Liabilities $107,029,535
Net Assets $470,224,058
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Executive Director/Ceo) $288,228 $0 $25,080
Nancy Murphy (Coo) $184,582 $0 $21,166
Bruce Shearer (Cio) $165,031 $0 $20,344
Robert Bickford (Cfo) $158,835 $0 $19,987
Gerald Anastasio (Dir Of Human Resources) $122,235 $0 $18,241
Christy Leo (Communications Director) $109,868 $0 $17,447
John Marc Blanch (Network Manager) $106,232 $0 $17,239
Philip Witters (Assoc Executive Director) $104,799 $0 $17,133
David Fillman (Chairman) $0 $0 $0
Sharon Minnich (Secretary) $0 $0 $0
Brenda Warburton (Board Member) $0 $0 $0
Dave Henderson (Board Member) $0 $0 $0
Dominic Sgro (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0
Jay Gasdaska (Board Member) $0 $0 $0
Jennifer Swails (Board Member) $0 $0 $0
Korvin Auch (Board Member) $0 $0 $0
Matt Yarnell (Board Member) $0 $0 $0
Michael Bodinski (Board Member) $0 $0 $0
Randy Albright (Board Member) $0 $0 $0
Richard Caponi (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
Teresa Miller (Board Member) $0 $0 $0
Tom Herman (Board Member) $0 $0 $0
Wendell Young Iv (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,088,892,261
Expenses
$1,069,720,526
Net Income
$19,171,735
Net Assets
$384,629,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,086,464,578
99.8%
Investment Income $2,740,741
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$313,058
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $461,878
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,629,097
0.4%
Assets/Debt
Total Assets $493,523,819
Total Liabilities $108,894,507
Net Assets $384,629,312
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Exec Director/Ceo) $270,915 $0 $35,830
Nancy Murphy (Chief Operating Officer) $179,688 $0 $29,830
Bruce Shearer (Chief Information Officer) $161,555 $0 $28,483
Robert Bickford (Cfo) $151,127 $0 $11,830
Gerald Anastasio (Director Of Human Resources) $119,499 $0 $18,095
Christy Leo (Communications Director) $107,796 $0 $25,014
Philip Witters (Associate Executive Director) $102,465 $0 $18,732
David Fillman (Secretary) $0 $0 $0
Sharon Minnich (Chairman) $0 $0 $0
Neal Bisno (President) $0 $0 $0
Richard Caponi (Board Member) $0 $0 $0
Wendell Young Iv (Board Member) $0 $0 $0
Dominic Sgro (Board Member) $0 $0 $0
William Einhorn (Board Member) $0 $0 $0
James A Honchar (Board Member) $0 $0 $0
Jay Gasdaska (Board Member) $0 $0 $0
Michael Bodinsky (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0
Randy Albright (Board Member) $0 $0 $0
Dave Henderson (Board Member) $0 $0 $0
Tom Herman (Board Member) $0 $0 $0
Brenda Warburton (Board Member) $0 $0 $0
Teresa Miller (Board Member) $0 $0 $0
Jennifer Swails (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,131,061
Expenses
$997,359,053
Net Income
$70,772,008
Net Assets
$364,761,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,066,670,408
99.9%
Investment Income $1,410,216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,437
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $401,865
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,680,040
0.4%
Assets/Debt
Total Assets $467,958,951
Total Liabilities $103,197,872
Net Assets $364,761,079
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Exec Director/Ceo) $264,213 $0 $24,440
Nancy Murphy (Chief Operating Officer) $173,494 $0 $20,225
Robert Bickford (Cfo) $139,411 $0 $18,602
Gerald Anastasio (Director Of Human Resources) $117,048 $0 $17,467
Philip Witters (Associate Executive Director) $111,188 $0 $16,756
Bruce Shearer (Chief Information Officer) $110,233 $0 $11,440
Christy Leo (Communications Director) $106,080 $0 $16,876
Lorraine Barringer (Director Of Financial Services) $102,216 $0 $16,573
David Fillman (Chairman) $0 $0 $0
Richard Caponi (Board Member) $0 $0 $0
Neal Bisno (President) $0 $0 $0
Wendell Young Iv (Board Member) $0 $0 $0
Dominic Sgro (Board Member) $0 $0 $0
William Einhorn (Board Member) $0 $0 $0
James A Honchar (Board Member) $0 $0 $0
Jay Gasdaska (Board Member) $0 $0 $0
Michael Bodinsky (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0
Randy Albright (Board Member) $0 $0 $0
Dave Henderson (Board Member) $0 $0 $0
Tom Herman (Board Member) $0 $0 $0
Anna Maria Kiehl (Board Member) $0 $0 $0
Teresa Miller (Board Member) $0 $0 $0
Sharon Minnich (Secretary) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$979,291,136
Expenses
$967,916,621
Net Income
$11,374,515
Net Assets
$294,041,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $978,436,458
99.9%
Investment Income $1,130,849
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$276,171
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $278,875
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,272,731
0.3%
Assets/Debt
Total Assets $401,282,958
Total Liabilities $107,241,575
Net Assets $294,041,383
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Farley (Exec Director/Ceo) $262,115 $0 $23,233
Nancy Murphy (Chief Operating Officer) $167,497 $0 $19,049
Robert Bickford (Cfo) $137,787 $0 $17,601
Joseph Sassano (Chief Information Officer) $117,578 $0 $16,544
Gerald Anastasio (Director Of Human Resources) $113,831 $0 $16,396
Christy Leo (Communications Director) $104,810 $0 $15,908
David Fillman (Chairman) $0 $0 $0
Richard Caponi (Board Member) $0 $0 $0
Michael Fox (Board Member) $0 $0 $0
Neal Bisno (Board Member) $0 $0 $0
Kathy Jellison (Board Member) $0 $0 $0
Wendell Young Iv (Board Member) $0 $0 $0
Dominic Sgro (Board Member) $0 $0 $0
William Einhorn (Board Member) $0 $0 $0
John Guyer (Board Member) $0 $0 $0
Kelly Powell Logan (Secretary) $0 $0 $0
James A Honchar (Board Member) $0 $0 $0
Ann Spishock (Board Member) $0 $0 $0
Jay Gasdaska (Board Member) $0 $0 $0
Kari King (Board Member) $0 $0 $0
Michael Bodinsky (Board Member) $0 $0 $0
Tara Long (Board Member) $0 $0 $0
Erika Swaney (Board Member) $0 $0 $0
Charles Zogby (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,581,418
Expenses
$936,703,064
Net Income
-$35,121,646
Net Assets
$281,329,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $900,541,239
99.9%
Investment Income $989,940
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,239
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $300,964
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,079,381
0.3%
Assets/Debt
Total Assets $393,409,563
Total Liabilities $112,079,892
Net Assets $281,329,671

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$895,225,272
Expenses
$924,839,273
Net Income
-$29,614,001
Net Assets
$316,526,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $894,904,809
100.0%
Investment Income $321,918
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,455
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,152
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,048,627
0.3%
Assets/Debt
Total Assets $427,582,297
Total Liabilities $111,055,748
Net Assets $316,526,549

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,731,536
Expenses
$880,276,306
Net Income
-$64,544,770
Net Assets
$346,089,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,142,623
99.9%
Investment Income $616,339
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,426
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $293,546
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,131,093
0.4%
Assets/Debt
Total Assets $430,262,647
Total Liabilities $84,173,367
Net Assets $346,089,280

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

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 »