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Childrens Inn At Nih Inc

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: Health — General and Rehabilitative / Patient Services - Entertainment, Recreation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.5M (2023)

Expenses
$11.3M (2023)

Total Assets
$65.3M (2023)

Total Liabilities
$1.05M (2023)

Source: Form 990 tax filings from 2012 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
$12,505,749
Expenses
$11,310,702
Net Income
$1,195,047
Net Assets
$64,263,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,220,773
81.7%
Program Services $1,089,102
8.7%
Investment Income $165,589
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$373,847
Sales of Assets $1,400,973
11.2%
Net Inventory Sales $0
Other Revenue $3,159
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,269,727
11.2%
Professional Fundraising Fees $68,076
0.6%
Other Salaries and Wages $2,602,555
23.0%
Assets/Debt
Total Assets $65,309,955
Total Liabilities $1,046,237
Net Assets $64,263,718
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lucca (Chief Executive Officer) $283,783 $0 $55,652
Fern Stone (Chief Development & Communications) $254,224 $0 $34,851
Tammy Pinson (Chief Operating Officer) $178,466 $0 $48,830
Cathy Morales (Chief Program & Svcs Officer) $160,045 $0 $15,642
Amir Bahmani (Director, Information Technology) $159,379 $0 $17,918
Veda Buergler (Sr. Dir. Of Finance (Until 6/16/23)) $155,895 $0 $31,111
Richard Saunders (It Manager (Until 2/2/23)) $139,874 $0 $13,262
Liza Cole (Dir, Leadership & Legacy Giving) $120,573 $0 $40,404
Brian Schmoyer (Dir Of Facilities & Construction Mgmt) $103,516 $0 $20,439
Donald Rodrick (Cfo (As Of 12/14/22)) $1,948 $0 $451
Susan Penfield (Chair) $0 $0 $0
Porter Shifflett (Vice Chair (Until 10/06/22) Director) $0 $0 $0
Brian Kelly (Vice Chair) $0 $0 $0
Prachee Devadas (Secretary) $0 $0 $0
Liz Wurster (Treasurer) $0 $0 $0
Beth Maloney (Director (Until 10/06/22)) $0 $0 $0
Lois Alperstein (Director) $0 $0 $0
Diana Araoz Fraser (Director) $0 $0 $0
Matt Bell Phd (Director) $0 $0 $0
William L Dahut Phd (Director) $0 $0 $0
Erin Darling Jd (Director) $0 $0 $0
Christine Grady Msn Phd (Director) $0 $0 $0
Philipia Hillman Phd (Director) $0 $0 $0
Beth Meagher (Director) $0 $0 $0
Kamal Narang (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,146,929
Expenses
$10,279,627
Net Income
$6,867,302
Net Assets
$59,448,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,240,906
36.4%
Program Services $799,310
4.7%
Investment Income $409,769
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$279,996
Sales of Assets $9,973,691
58.2%
Net Inventory Sales $0
Other Revenue $3,249
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,182,581
11.5%
Professional Fundraising Fees $66,420
0.6%
Other Salaries and Wages $2,367,439
23.0%
Assets/Debt
Total Assets $60,358,506
Total Liabilities $910,079
Net Assets $59,448,427
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lucca (Chief Executive Officer) $279,185 $0 $53,898
Fern Stone (Chief Development & Communications Officer) $239,428 $0 $33,874
Tammy Pinson (Chief Operating Officer) $170,496 $0 $48,051
Cathy Morales (Chief Program & Svcs Officer) $150,964 $0 $14,478
Amir Bahmani (Director, Information Technology) $145,020 $0 $5,913
Veda Buergler (Sr. Director Of Finance) $143,201 $0 $23,204
Liza Cole (Dir, Leadership & Legacy Giving) $121,807 $0 $42,935
Richard Saunders (Information Technology Manager) $121,566 $0 $13,008
Anne Mandeville (Sr. Dir, Strategic P'aship & Dev. Ops Thru 2/28/22) $119,585 $0 $12,797
Bryne Owen Deatry (Dir, Mktg & Communications Thru 5/25/22) $106,356 $0 $23,809
Susan Penfield (Chair) $0 $0 $0
Porter Shifflett (Vice Chair) $0 $0 $0
Prachee Devadas (Secretary) $0 $0 $0
Liz Wurster (Treasurer) $0 $0 $0
Brian Kelly (Director) $0 $0 $0
Matt Bell Phd (Director) $0 $0 $0
Beth Maloney (Director) $0 $0 $0
Lois Alperstein (Director) $0 $0 $0
Diana Araoz Fraser (Director) $0 $0 $0
Timothy J Atkin (Director Thru 10/7/21) $0 $0 $0
Latese Briggs (Director Thru 2/17/22) $0 $0 $0
William L Dahut Phd (Director) $0 $0 $0
Erin Darling Jd (Director) $0 $0 $0
Christine Grady Msn Phd (Director) $0 $0 $0
Philipia Hillman Phd (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,103,946
Expenses
$8,393,655
Net Income
$1,710,291
Net Assets
$72,758,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,485,072
54.3%
Program Services $734,694
7.3%
Investment Income $899,033
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,154
0.4%
Sales of Assets $2,944,498
29.1%
Net Inventory Sales $0
Other Revenue $4,495
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $970,680
11.6%
Professional Fundraising Fees $64,800
0.8%
Other Salaries and Wages $2,470,107
29.4%
Assets/Debt
Total Assets $74,253,988
Total Liabilities $1,495,875
Net Assets $72,758,113
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Lucca (Chief Executive Officer) $258,790 $0 $50,083
Fern Stone (Chief Development & Communications) $225,525 $0 $33,186
Tammy Pinson (Coo) $161,510 $0 $45,558
Jean Buergler (Sr. Director Of Finance) $137,786 $0 $21,936
Cathy Morales (Chief Program & Services Officer) $137,071 $0 $14,273
Richard Saunders (Sr. Dir, Information Technology) $120,913 $0 $13,070
Liza Cole (Dir, Leadership & Legacy Giving) $116,521 $0 $39,293
Laura King (Director Of Community Engagement) $106,790 $0 $29,268
Anne Mandeville (Dir, Development Ops & Strategic Partnerships) $105,042 $0 $11,606
Susan Penfield (Chair) $0 $0 $0
Porter Shifflett (Vice Chair) $0 $0 $0
Brian Kelly (Secretary) $0 $0 $0
Matt Bell Phd (Treasurer) $0 $0 $0
Beth Maloney (Director) $0 $0 $0
Lois Alperstein (Director) $0 $0 $0
Diana Araoz Fraser (Director) $0 $0 $0
Timothy J Atkin (Director) $0 $0 $0
Diane Baker (Director (Till 10/15/2020)) $0 $0 $0
Latese Briggs (Director) $0 $0 $0
William L Dahut Phd (Director) $0 $0 $0
Prachee Devadas (Director) $0 $0 $0
Erin Darling Jd (Director) $0 $0 $0
Christine Grady Msn Phd (Director) $0 $0 $0
Beth Meagher (Director) $0 $0 $0
Kamal Narang (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,998,704
Expenses
$9,103,957
Net Income
-$105,253
Net Assets
$61,477,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,256,363
69.5%
Program Services $952,251
10.6%
Investment Income $1,361,082
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$83,294
Sales of Assets $503,253
5.6%
Net Inventory Sales $0
Other Revenue $9,049
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $739,840
8.1%
Professional Fundraising Fees $63,300
0.7%
Other Salaries and Wages $2,686,504
29.5%
Assets/Debt
Total Assets $63,199,204
Total Liabilities $1,721,702
Net Assets $61,477,502
Compensation
Key Employees and Officers Compensation Related Other
Jennie Lucca (Chief Executive Officer) $253,959 $0 $48,148
Fern Stone (Chief Dev & Comm Officer) $234,439 $0 $32,009
Tammy Pinson (Chief Operating Officer) $165,316 $0 $43,109
Cathy Morales (Chief Program & Services Officer) $143,650 $0 $13,345
Jean Buergler (Sr. Director Of Finance) $134,118 $0 $22,284
Richard Saunders (Sr. Director, Information Systems) $116,449 $0 $12,618
Laura King (Sr. Dir., Community Engagement) $106,026 $0 $27,522
Anne Mandeville (Sr. Dir., Dev. Ops & Strategic Ptps) $104,897 $0 $10,754
Beth Maloney (Chair) $0 $0 $0
Susan Penfield (Vice Chair) $0 $0 $0
Cokie Roberts (Secretary (Til 9/19)) $0 $0 $0
Brian Kelly (Secretary (From 9/19)) $0 $0 $0
Matt Bell Phd (Treasurer) $0 $0 $0
Lois Alperstein (Director) $0 $0 $0
Timothy J Atkin (Director) $0 $0 $0
Diane Baker (Director) $0 $0 $0
Prachee Devadas (Director) $0 $0 $0
Erin Darling Jd (Director) $0 $0 $0
Christine Grady Msn Phd (Director) $0 $0 $0
Beth Meagher (Director) $0 $0 $0
Kamal Narang (Director) $0 $0 $0
Jill Olmstead (Director) $0 $0 $0
Kristine Ribas (Director) $0 $0 $0
Ryan A Riel (Director) $0 $0 $0
Constantine Stratakis Md (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,424,737
Expenses
$8,730,834
Net Income
$693,903
Net Assets
$61,373,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,094,027
54.0%
Program Services $986,121
10.5%
Investment Income $3,020,976
32.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$194,532
Sales of Assets -$20,726
Net Inventory Sales $0
Other Revenue $526,361
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,110
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,288,880
26.2%
Assets/Debt
Total Assets $62,318,561
Total Liabilities $944,632
Net Assets $61,373,929
Compensation
Key Employees and Officers Compensation Related Other
Jennie Lucca (Chief Executive Officer) $234,813 $0 $43,352
Fern Stone (Chief Development & Communications Officer) $223,559 $0 $31,415
Tammy Pinson (Chief Operating Officer) $144,748 $0 $35,764
Cathy Morales (Chief Program & Services Officer) $123,447 $0 $11,790
Rick Saunders (Sr. Director, Information Systems) $118,339 $0 $12,363
Jean Buergler (Sr. Director Of Finance) $115,852 $0 $21,432
Beth Maloney (Chair) $0 $0 $0
Susan Penfield (Vice Chair) $0 $0 $0
Cokie Roberts (Secretary) $0 $0 $0
Matt Bell Phd (Treasurer) $0 $0 $0
Lois Alperstein (Director) $0 $0 $0
Timothy J Atkin (Director) $0 $0 $0
Diane Baker (Director) $0 $0 $0
Prachee Devadas (Director (From 10/2018)) $0 $0 $0
Robert J Filippone Phd (Director) $0 $0 $0
Christine Grady Msn Phd (Director) $0 $0 $0
Neal Katyal Jd (Director) $0 $0 $0
Brian Kelly (Director) $0 $0 $0
Jill Olmstead (Director) $0 $0 $0
Kristine Ribas (Director) $0 $0 $0
Ryan A Riel (Director) $0 $0 $0
Constantine Stratakis Md (Director) $0 $0 $0
Porter Shifflett (Director) $0 $0 $0
Scott Vogel (Director) $0 $0 $0
Daniel L Weaver Cpa (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,257,255
Expenses
$8,407,840
Net Income
-$150,585
Net Assets
$60,039,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,267,008
63.8%
Program Services $1,245,686
15.1%
Investment Income $1,666,624
20.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$198,221
Sales of Assets $266,700
3.2%
Net Inventory Sales $0
Other Revenue -$5,992
Notable Expenses Percent of Total Expenses
Executive Compensation $678,968
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,205,520
26.2%
Assets/Debt
Total Assets $60,612,856
Total Liabilities $573,622
Net Assets $60,039,234
Compensation
Key Employees and Officers Compensation Related Other
Fern Jennifer Stone (Chief Development & Comm. Officer) $234,767 $0 $30,773
Jennie Lucca (Chief Executive Officer) $224,192 $0 $42,170
Tammy Pinson (Chief Operating Officer) $133,002 $0 $34,773
Richard Saunders (Sr. Dir. Of Information Technology) $116,795 $0 $13,272
Jean Buergler (Sr. Director Of Finance) $114,007 $0 $19,178
Cathy Morales (Chief Program & Services Officer) $113,886 $0 $12,690
Timothy J Atkin (Chair) $0 $0 $0
Beth Maloney (Vice Chair) $0 $0 $0
Cokie Roberts (Secretary) $0 $0 $0
Matt Bell Phd (Treasurer) $0 $0 $0
Lois Aplerstein (Director As Of 10/2017) $0 $0 $0
Diane Baker (Director) $0 $0 $0
Robert J Filippone Phd (Director) $0 $0 $0
Christine Grady Msn Phd (Director As Of 10/2017) $0 $0 $0
Lee J Helman Md (Director Until 10/2017) $0 $0 $0
Neal Katyal (Director) $0 $0 $0
Brian Kelly (Director) $0 $0 $0
Molly Mahoney Matthews (Director Until 10/2017) $0 $0 $0
Jill Olmstead (Director) $0 $0 $0
Holly Cobb Parker (Director Until 10/2017) $0 $0 $0
Susan Penfield (Director) $0 $0 $0
Kristine Ribas (Director) $0 $0 $0
Ryan A Riel (Director) $0 $0 $0
Porter Shifflett (Diretor As Of 10/2017) $0 $0 $0
Constantine Stratakis Md (Director As Of 10/2017) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,747,803
Expenses
$7,928,211
Net Income
-$180,408
Net Assets
$58,839,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,681,551
73.3%
Program Services $1,089,757
14.1%
Investment Income $1,152,163
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$148,465
Sales of Assets $358
0.0%
Net Inventory Sales $0
Other Revenue -$41,121
Notable Expenses Percent of Total Expenses
Executive Compensation $656,040
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,108,119
26.6%
Assets/Debt
Total Assets $59,577,528
Total Liabilities $738,361
Net Assets $58,839,167
Compensation
Key Employees and Officers Compensation Related Other
Jennie Lucca (Chief Executive Officer) $224,639 $0 $40,623
Fern Jennifer Stone (Chief Development & Comm. Officer) $223,947 $0 $30,039
Tammy Pinson (Chief Administrative Officer) $130,423 $0 $34,251
Cathy Morales (Chief Program & Services Officer) $112,678 $0 $12,216
Jean Buergler (Sr. Director Of Finance) $111,844 $0 $17,752
Richard Saunders (Sr. Dir. Of Information Technology) $111,288 $0 $12,355
Timothy J Atkin (Chair) $0 $0 $0
Beth Maloney (Vice Chair) $0 $0 $0
Cokie Roberts (Secretary) $0 $0 $0
Matt Bell Phd (Treasurer) $0 $0 $0
Martha Ann Alito (Director Until 10/2016) $0 $0 $0
Diane Baker (Director) $0 $0 $0
Abigail Blunt (Director Until 10/2016) $0 $0 $0
Pepe Figueroa (Director Until 10/2016) $0 $0 $0
Robert J Filippone Phd (Director) $0 $0 $0
John I Gallin Md (Dir. & Clinical Adv. Until 10/2016) $0 $0 $0
Ed Greissing (Director Until 10/2016) $0 $0 $0
Lee J Helman Md (Director & Clinical Advisor) $0 $0 $0
Neal Katyal (Director) $0 $0 $0
Dianne Kay (Director Until 10/2016) $0 $0 $0
Brian Kelly (Director) $0 $0 $0
Molly Mahoney Matthews (Director) $0 $0 $0
Anthony Morella Esq (Director Until 10/2016) $0 $0 $0
Jill Olmstead (Director) $0 $0 $0
Edward Orton Phd (Director Until 10/2016) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,484,237
Expenses
$7,492,087
Net Income
-$7,850
Net Assets
$55,643,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,974,294
66.5%
Program Services $1,197,350
16.0%
Investment Income $1,483,599
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$207,251
Sales of Assets $31,984
0.4%
Net Inventory Sales $0
Other Revenue -$7,723
Notable Expenses Percent of Total Expenses
Executive Compensation $629,021
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,945,228
26.0%
Assets/Debt
Total Assets $56,349,519
Total Liabilities $705,771
Net Assets $55,643,748
Compensation
Key Employees and Officers Compensation Related Other
Fern Jennifer Stone (Chief Development & Comm. Officer) $223,622 $0 $29,041
Jennie Lucca (Chief Executive Officer) $179,488 $0 $33,615
Kathy Russell (Former Chief Executive Officer) $173,437 $0 $42,339
Tammy Pinson (Chief Administrative Officer) $125,670 $0 $32,283
Jean Buergler (Sr. Director Of Finance) $111,621 $0 $17,074
Kelvin K Womack (Chair) $0 $0 $0
Cokie Roberts (Secretary) $0 $0 $0
Timothy J Atkin (Vice Chair) $0 $0 $0
Beth Maloney (Treasurer) $0 $0 $0
Dale A Adams (Director Until 10/2015) $0 $0 $0
Martha Ann Alito (Director) $0 $0 $0
Diane Baker (Director) $0 $0 $0
Matt Bell Phd (Director) $0 $0 $0
Abigail Blunt (Director) $0 $0 $0
D Chris Downey (Director Until 08/2015) $0 $0 $0
Pepe Figueroa (Director) $0 $0 $0
Robert J Filippone Phd (Director) $0 $0 $0
John I Gallin Md (Director & Clinical Advisor) $0 $0 $0
Ed Greissing (Director) $0 $0 $0
Lee J Helman Md (Director & Clinical Advisor) $0 $0 $0
Dianne Kay (Director) $0 $0 $0
Brian Kelly (Director) $0 $0 $0
Molly Mahoney Matthews (Director) $0 $0 $0
Robert A Mcmahon (Director Until 08/2015) $0 $0 $0
Anthony Morella Esq (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,232,568
Expenses
$7,612,848
Net Income
-$380,280
Net Assets
$56,942,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,907,520
67.9%
Program Services $1,082,161
15.0%
Investment Income $1,427,486
19.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$189,385
Sales of Assets -$10,043
Net Inventory Sales $0
Other Revenue $2,117
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $796,253
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,688,556
22.2%
Assets/Debt
Total Assets $57,746,383
Total Liabilities $803,944
Net Assets $56,942,439
Compensation
Key Employees and Officers Compensation Related Other
Kathy L Russell (Chief Exec. Officer (Thru 01/08/15)) $258,180 $0 $57,674
Fern Jennifer Stone (Chief Development & Comm. Officer) $214,875 $0 $21,134
Jennifer Lucca (Chief Executive Officer) $118,897 $0 $25,169
Tammy Pinson (Chief Administrative Officer) $101,436 $0 $25,054
Jean Buergler (Sr. Director Of Finance) $100,236 $0 $13,967
Deborah I Dingell (Executive Vice Chair (Thru 2/06/15)) $0 $0 $0
Kelvin K Womack (Chair) $0 $0 $0
Cokie Roberts (Vice Chair) $0 $0 $0
Timothy J Atkin (Secretary) $0 $0 $0
Beth Maloney (Treasurer) $0 $0 $0
Dale A Adams (Director) $0 $0 $0
Martha Ann Alito (Director) $0 $0 $0
Diane Baker (Director) $0 $0 $0
Matt Bell Phd (Director) $0 $0 $0
Abigail Blunt (Director) $0 $0 $0
D Chris Downey (Director) $0 $0 $0
Pepe Figueroa (Director) $0 $0 $0
Robert J Filippone Phd (Director) $0 $0 $0
John I Gallin Md (Director & Clinical Advisor) $0 $0 $0
Ed Greissing (Director) $0 $0 $0
Lee J Helman Md (Director & Clinical Advisor) $0 $0 $0
Kitty Higgins (Director (Thru 12/31/14)) $0 $0 $0
Frederick S Humphries Jr (Director (Thru 11/17/14)) $0 $0 $0
Dianne Kay (Director) $0 $0 $0
Brian Kelly (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,345,633
Expenses
$6,332,718
Net Income
$6,012,915
Net Assets
$58,821,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,455,676
84.7%
Program Services $991,143
8.0%
Investment Income $1,095,345
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$187,009
Sales of Assets -$4,364
Net Inventory Sales $0
Other Revenue -$12,853
Notable Expenses Percent of Total Expenses
Executive Compensation $649,211
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,682,328
26.6%
Assets/Debt
Total Assets $59,666,007
Total Liabilities $844,104
Net Assets $58,821,903
Compensation
Key Employees and Officers Compensation Related Other
Kathy L Russell (Chief Executive Officer) $234,475 $0 $53,196
Fern Jennifer Stone (Director Of Development & Pr) $204,609 $0 $25,275
Jennifer Lucca (Dir. Of Resident Services & Program) $121,796 $0 $19,609
Jean Buergler (Director Of Finance) $95,926 $0 $12,420
Lee J Helman Md (Chair & Clinical Advisor) $0 $0 $0
Deborah I Dingell (Executive Vice Chair) $0 $0 $0
Kelvin K Womack (Vice Chair) $0 $0 $0
Cokie Roberts (Secretary) $0 $0 $0
Timothy J Atkin (Treasurer) $0 $0 $0
Dale A Adams (Director) $0 $0 $0
Martha Ann Alito (Director) $0 $0 $0
Diane Baker (Director) $0 $0 $0
Matt Bell Phd (Director) $0 $0 $0
Linda K Berdine (Director Until Aug 2013) $0 $0 $0
Abigail Blunt (Director) $0 $0 $0
D Chris Downey (Director) $0 $0 $0
Pepe Figueroa (Director) $0 $0 $0
John I Gallin Md (Director & Clinical Advisor) $0 $0 $0
Ed Greissing (Director) $0 $0 $0
Kitty Higgins (Director) $0 $0 $0
Frederick S Humphries Jr (Director) $0 $0 $0
Dianne G Kay (Director) $0 $0 $0
Molly Mahoney Matthews (Director) $0 $0 $0
Beth Maloney (Director) $0 $0 $0
Robert A Mcmahon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,758,410
Expenses
$4,730,188
Net Income
$7,028,222
Net Assets
$48,646,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,084,974
68.8%
Program Services $928,967
7.9%
Investment Income $1,280,004
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,054
0.7%
Sales of Assets $1,372,603
11.7%
Net Inventory Sales $0
Other Revenue $6,808
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,297
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,595,764
33.7%
Assets/Debt
Total Assets $49,218,766
Total Liabilities $572,384
Net Assets $48,646,382

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,215,374
Expenses
$4,515,953
Net Income
$2,699,421
Net Assets
$42,150,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,865,108
67.4%
Program Services $989,734
13.7%
Investment Income $1,147,057
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,175
0.3%
Sales of Assets $189,508
2.6%
Net Inventory Sales $0
Other Revenue $1,792
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,860
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,496,329
33.1%
Assets/Debt
Total Assets $42,819,517
Total Liabilities $668,589
Net Assets $42,150,928

Document Links

Fiscal Year Ending June
2011

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
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

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 »