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Integrace 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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$87.1M (2023)

Expenses
$86.7M (2023)

Total Assets
$363M (2023)

Total Liabilities
$337M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,133,574
Expenses
$86,745,504
Net Income
$388,070
Net Assets
$26,101,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,618
0.4%
Program Services $85,156,455
97.7%
Investment Income $742,081
0.9%
Bond Proceeds $113,614
0.1%
Royalties $0
Rental Property Income $42,067
0.0%
Net Fundraising $0
Sales of Assets -$3,381
Net Inventory Sales $0
Other Revenue $733,120
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,849,568
42.5%
Assets/Debt
Total Assets $363,100,180
Total Liabilities $336,998,311
Net Assets $26,101,869
Compensation
Key Employees and Officers Compensation Related Other
Sheila B Akaya (Registered Nurse) $200,115 $0 $24,207
Phyllis Manka (Licensed Practical Nurse) $167,917 $0 $10,828
Lindsay Patterson (Licensed Practical Nurse) $159,518 $0 $10,458
Gerald T Grant (Ceo & Chairman) $0 $801,980 $886,658
Karen I Christiansen (President & Vice Chairman) $0 $589,794 $251,459
Alva Baker (Director) $0 $0 $0
Anne Forrest (Director) $0 $0 $0
Anne Weatherholt (Director) $0 $0 $0
Clinton Pettus (Director) $0 $0 $0
Daniel W Lawson Ii (Director) $0 $0 $0
H Bruce Detweiler (Director) $0 $0 $0
James Ryan (Director) $0 $0 $0
Michael D Kelly (Director) $0 $0 $0
Glenn D Fox (Secretary) $0 $480,703 $514,121
Jonathan D Grant (Assistant Secretary) $0 $418,490 $36,372
Peggy C Valdivia (Assistant Treasurer) $0 $235,074 $20,738
Susan Ahern (Treasurer) $0 $330,159 $31,720
George Clemes (Executive Director) $0 $200,865 $8,205
Susan Arcadia (Executive Director) $0 $195,314 $18,368

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,268,314
Expenses
$66,425,662
Net Income
-$1,157,348
Net Assets
$23,638,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,801,411
2.8%
Program Services $61,342,394
94.0%
Investment Income $569,681
0.9%
Bond Proceeds $30,693
0.0%
Royalties $0
Rental Property Income $40,576
0.1%
Net Fundraising $0
Sales of Assets $1,137,558
1.7%
Net Inventory Sales $0
Other Revenue $346,001
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,427,734
42.8%
Assets/Debt
Total Assets $363,062,209
Total Liabilities $339,423,847
Net Assets $23,638,362
Compensation
Key Employees and Officers Compensation Related Other
Sheila B Akaya (Registered Nurse) $205,723 $0 $24,020
Lindsay Patterson (Licensed Practical Nurse) $172,318 $0 $9,635
Gerald T Grant (Chairman & Ceo) $0 $818,586 $541,934
Karen I Christiansen (President & Vice Chairman) $0 $593,046 $212,745
Anne Weatherholt (Director) $0 $0 $0
Dilip A Kulathum (Director (To 12/4/22)) $0 $0 $0
Elric C Gerner (Director) $0 $0 $0
Susan B Allmond (Director) $0 $0 $0
James Ryan (Director) $0 $0 $0
Alva Baker (Director) $0 $0 $0
Clinton Pettus (Director) $0 $0 $0
Glenn D Fox (Secretary) $0 $463,488 $360,930
Jonathan D Grant (Assistant Secretary) $0 $381,300 $25,527
Susan Ahern (Treasurer) $0 $313,772 $30,336
Peggy C Valdivia (Assistant Treasurer) $0 $208,602 $26,391
Susan Arcadia (Executive Director) $0 $164,509 $16,220
George Clemes (Executive Director) $0 $200,841 $8,214
Richard A Curtis (Executive Director) $0 $213,430 $22,819

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,949,797
Expenses
$61,607,753
Net Income
$342,044
Net Assets
$14,596,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,071
0.5%
Program Services $60,431,947
97.5%
Investment Income $620,795
1.0%
Bond Proceeds $5,517
0.0%
Royalties $0
Rental Property Income $58,827
0.1%
Net Fundraising $0
Sales of Assets $133,994
0.2%
Net Inventory Sales $0
Other Revenue $410,646
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,520,643
43.0%
Assets/Debt
Total Assets $287,623,657
Total Liabilities $273,026,678
Net Assets $14,596,979
Compensation
Key Employees and Officers Compensation Related Other
Sheila B Akaya (Registered Nurse) $156,953 $0 $21,894
Gerald T Grant (Chairman & Ceo) $0 $772,070 $473,415
Karen I Christiansen (President & Vice Chairman) $0 $577,532 $203,950
John L Esterhai Jr Md (Director) $0 $0 $0
Anne Weatherholt (Director) $0 $0 $0
Marvin Mashner (Director) $0 $0 $0
Ray L Vanhorn (Director) $0 $0 $0
Dilip A Kulathum (Director) $0 $0 $0
Elric C Gerner (Director) $0 $0 $0
Leonard J Hartwig (Director) $0 $0 $0
Susan B Allmond (Director) $0 $0 $0
James Ryan (Director) $0 $0 $0
Glenn D Fox (Secretary) $0 $423,640 $320,305
Jonathan D Grant (Assistant Secretary) $0 $348,130 $21,131
Richard A Winter (Treasurer (Ret. 6/21)) $0 $408,124 $15,141
Susan Ahern (Treasurer) $0 $268,896 $28,443
Peggy C Valdivia (Assistant Treasurer) $0 $178,687 $24,266
Richard A Curtis (Executive Director) $0 $205,428 $21,902
George Clemes (Executive Director) $0 $193,379 $7,918
Andre Moshenberg (Administrator) $0 $135,328 $12,355
Alonzo Kieffer (Executive Director) $0 $130,765 $11,760

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,092,153
Expenses
$47,525,123
Net Income
$567,030
Net Assets
$13,538,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,642,878
7.6%
Program Services $41,768,405
86.9%
Investment Income $1,557,106
3.2%
Bond Proceeds $61,134
0.1%
Royalties $0
Rental Property Income $44,912
0.1%
Net Fundraising $0
Sales of Assets $827,098
1.7%
Net Inventory Sales $0
Other Revenue $190,620
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,529,094
39.0%
Assets/Debt
Total Assets $290,100,742
Total Liabilities $276,562,111
Net Assets $13,538,631
Compensation
Key Employees and Officers Compensation Related Other
Sheila Bih Akaya (Rn) $148,196 $33,494 $24,138
Jacyln Harris (Former President (Until 3/19)) $115,904 $0 $0
Jonathan T Hansen (Former Cfo (Until 3/19)) $107,517 $0 $0
Elizabeth Omohundro (Director Of Nursing) $103,026 $39,210 $11,683
Gerald T Grant (Chairman & Ceo) $0 $732,307 $424,909
Karen I Christiansen (President & Vice Chairman) $0 $526,114 $182,425
John L Esterhai Jr Md (Director) $0 $0 $0
Anne Weatherholt (Director) $0 $0 $0
Marvin Mashner (Director) $0 $0 $0
Ray L Vanhorn (Director) $0 $0 $0
Dilip A Kulathum (Director) $0 $0 $0
Elric C Gerner (Director) $0 $0 $0
Leonard J Hartwig (Director) $0 $0 $0
Susan B Allmond (Director) $0 $0 $0
Glenn D Fox (Secretary) $0 $419,037 $25,784
Jonathan D Grant (Assistant Secretary) $0 $316,314 $20,996
Richard A Winter (Treasurer) $0 $334,782 $25,647
Susan Ahern (Assistant Treasurer) $0 $244,832 $27,711
Richard A Curtis (Executive Director) $0 $198,825 $23,425
George Clemes (Executive Director) $0 $196,347 $8,114
Philip L Burkholder (Executive Director) $0 $171,654 $12,101

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,610,929
Expenses
$2,569,926
Net Income
-$958,997
Net Assets
$70,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $550
0.0%
Program Services $1,491,250
92.6%
Investment Income $13,159
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.4%
Net Fundraising $0
Sales of Assets $4,823
0.3%
Net Inventory Sales $0
Other Revenue $95,147
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,664
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $585,939
22.8%
Assets/Debt
Total Assets $38,387,956
Total Liabilities $38,317,025
Net Assets $70,931
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn Harris (President (Until 3/19)) $693,288 $0 $1,998
Jonathan T Hansen (Cfo (Until 3/19)) $476,633 $0 $4,850
Cynthia A Yingling (Vp Inst & Neuro Cog (Until 3/19)) $297,698 $0 $3,027
Dominick Valencia (Vp Talent Mgt. (Until 3/19)) $197,452 $0 $3,250
Robert Albright (Vp Facilities Dev. (Until 3/19)) $152,066 $0 $0
Laura P Breton (Director Of Sales) $135,806 $0 $853
Sarah E Lewis (Vp Mission & Culture (Until 5/19)) $122,584 $0 $0
Gerald T Grant (Chairman, President & Ceo) $0 $622,912 $357,018
Karen I Christiansen (Treasurer & Cfo) $0 $418,288 $176,296
Glenn D Fox (Secretary) $0 $356,907 $25,152
Jonathan D Grant (Assistant Secretary) $0 $286,153 $20,106
Richard A Winter (Assistant Treasurer) $0 $255,889 $15,266
Linda Burton (Director (Retired 12/31/19)) $0 $13,500 $0
John L Esterhai Jr Md (Director) $0 $0 $0
Fred Demers (Vice Chair (Until 3/19)) $0 $0 $0
Dixon Harvey (Chair (Until 3/19)) $0 $0 $0
Craig Medlyn (Director (Until 3/19)) $0 $0 $0
Anne Weatherholt (Director) $0 $0 $0
Lorna House (Director (Retired 11/30/19)) $0 $0 $0
Marvin Mashner (Director) $0 $0 $0
Ray Vanhorn (Director) $0 $0 $0
Dilip Kulathum (Director) $0 $0 $0
Elric C Gerner (Director) $0 $0 $0
Len Hartwig (Director) $0 $0 $0
Haley Donato (Director (Until 3/19)) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,544,869
Expenses
$6,613,489
Net Income
-$68,620
Net Assets
-$14,214,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,207
0.3%
Program Services $6,409,000
97.9%
Investment Income $27,558
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.1%
Net Fundraising -$5,262
Sales of Assets $21,029
0.3%
Net Inventory Sales $0
Other Revenue $67,337
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $808,335
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,929,282
44.3%
Assets/Debt
Total Assets $16,462,138
Total Liabilities $30,676,430
Net Assets -$14,214,292
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn Harris (President) $461,251 $0 $22,173
Jonathan T Hansen (Cfo) $293,226 $0 $31,685
Sarah Lewis (Vp Mission & Culture) $225,001 $0 $0
Dominick Valencia (Vp Talent Management) $200,754 $0 $16,372
Robert Albright (Vp Facilities Development) $185,400 $0 $3,717
Cynthia A Yingling (Vp Institute & Neuro Cog. Ops) $178,620 $0 $22,987
Sainey Tambedou (Director Clinical Assess.) $139,651 $0 $6,003
Bruce A Calvert (Board) $0 $0 $0
Craig Medlyn (Board) $0 $0 $0
Dixon Harvey (Chair) $0 $0 $0
Fred Demers (Vice Chair) $0 $0 $0
Lorna House (Board) $0 $0 $0
Stuart A Smith Iii (Board) $0 $0 $0
Rt Rev Eugene T Sutton (Board) $0 $0 $0
Scott Beatty (Board) $0 $0 $0
Ray Vanhorn (Board) $0 $0 $0
Paul Bridge (Board (Passed July 2018)) $0 $0 $0
Linda Burton (Board) $0 $0 $0
Rt Rev Chilton Knudsen (Board) $0 $0 $0
Haley Donato (Board) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,321,623
Expenses
$5,566,500
Net Income
$755,123
Net Assets
-$14,009,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,611
0.4%
Program Services $6,102,552
96.5%
Investment Income $27,211
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,800
0.1%
Net Fundraising -$22,049
Sales of Assets $103,600
1.6%
Net Inventory Sales $0
Other Revenue $80,898
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,004
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,225,605
40.0%
Assets/Debt
Total Assets $14,654,330
Total Liabilities $28,663,697
Net Assets -$14,009,367
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn Harris (President) $522,113 $0 $24,378
Jonathan T Hansen (Cfo) $274,799 $0 $25,868
David J Pagano (Vp Of Clinical Operations) $232,815 $0 $5,030
Robert Albright (Vp Facilities Development) $171,464 $0 $11,418
Cynthia A Yingling (Vp Institute & Neuro Cog. Ops) $171,090 $0 $22,893
Jayson R Luckenbaugh (Dir. Of Bus. Analytics) $137,712 $0 $4,920
Sainey Tambedou (Director Clinical Assess.) $134,850 $0 $4,166
Sarah Lewis (Vp Mission & Culture) $128,381 $0 $7,501
Rev Ann Boyd (Board (Resigned April '17)) $0 $0 $0
Bruce A Calvert (Board) $0 $0 $0
Craig Medlyn (Board) $0 $0 $0
Dixon Harvey (Chair) $0 $0 $0
Edward L Waddell (Board (Resigned April '17)) $0 $0 $0
Fred Demers (Vice Chair) $0 $0 $0
Lorna House (Board) $0 $0 $0
Stuart A Smith Iii (Immediate Past Chair) $0 $0 $0
Rt Rev Eugene T Sutton (Board) $0 $0 $0
Scott Beatty (Board) $0 $0 $0
Ray Vanhorn (Board) $0 $0 $0
Paul Bridge (Board) $0 $0 $0
Phil Burgess (Board (Resigned Aug. '17)) $0 $0 $0
Linda Burton (Board) $0 $0 $0
Rt Rev Chilton Knudsen (Board) $0 $0 $0
Haley Donato (Board) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,442,945
Expenses
$5,961,682
Net Income
$481,263
Net Assets
-$12,247,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,067
0.8%
Program Services $6,196,547
96.2%
Investment Income $34,651
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.1%
Net Fundraising -$5,594
Sales of Assets $81,850
1.3%
Net Inventory Sales $0
Other Revenue $79,424
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $927,561
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,346,066
39.4%
Assets/Debt
Total Assets $16,866,932
Total Liabilities $29,114,397
Net Assets -$12,247,465
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn Harris (President) $405,399 $0 $25,053
Jayson R Luckenbaugh (Cfo/Dir. Of Bus. Analytics) $232,185 $0 $13,910
David J Pagano (Vp Of Clinical Operations) $229,159 $0 $11,268
Tamara Marie Curry (Vp Of Operations) $175,311 $0 $16,301
Cynthia A Yingling (Vp Of Brand Strategy & Dev) $165,635 $0 $23,006
Robert Albright (Vp Facilities Development) $162,984 $0 $13,267
Sainey Tambedou (Director Clinical Assess. Standards & Compliance) $131,348 $0 $4,191
Terri L Storms (Executive Director) $123,063 $0 $2,431
Jonathan T Hansen (Cfo (B Egan Dec. '16)) $10,577 $0 $0
Rev Ann Boyd (Vice Chair) $0 $0 $0
Bruce A Calvert (Board) $0 $0 $0
Craig Medlyn (Board) $0 $0 $0
Dixon Harvey (Chair) $0 $0 $0
Edward L Waddell (Board) $0 $0 $0
Fred Demers (Board) $0 $0 $0
Gene C Parker Jr (Board (Resigned July '16)) $0 $0 $0
Lorna House (Board) $0 $0 $0
Stuart A Smith Iii (Immediate Past Chair) $0 $0 $0
Rev Angela Shepherd (Board (Term Exp. June '16)) $0 $0 $0
Rt Rev Eugene T Sutton (Board) $0 $0 $0
Scott Beatty (Board) $0 $0 $0
Ray Van Horn (Board) $0 $0 $0
Paul Bridge (Board) $0 $0 $0
Phil Burgess (Board) $0 $0 $0
Linda Burton (Board) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,177,975
Expenses
$7,787,597
Net Income
-$609,622
Net Assets
-$12,688,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,033
2.2%
Program Services $6,895,515
96.1%
Investment Income $40,197
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.1%
Net Fundraising -$7,411
Sales of Assets $12,297
0.2%
Net Inventory Sales $0
Other Revenue $74,344
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,291
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,475,253
44.6%
Assets/Debt
Total Assets $15,330,071
Total Liabilities $28,018,406
Net Assets -$12,688,335
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn Harris (President) $473,905 $0 $24,101
Jayson R Luckenbaugh (Chief Financial Officer) $245,227 $0 $6,058
David J Pagano (Vp Of Clinical Operations) $230,626 $0 $12,357
Sean O'connor (Vp Of Marketing, Sales & Pr) $211,904 $0 $16,107
Tamara Marie Curry (Vp Of Operations) $167,550 $0 $13,590
Robert Albright (Vp Facilities Development) $165,050 $0 $11,576
Cynthia A Yingling (Vp Of Brand Strategy & Development) $155,140 $0 $15,302
Barbara Ann Hogan (Vp Of Human Resources) $148,856 $0 $6,733
Terri L Storms (Executive Director) $125,639 $0 $3,515
Rev Ann Boyd (Vice Chair) $0 $0 $0
Bruce A Calvert (Board) $0 $0 $0
Craig Medlyn (Board) $0 $0 $0
Dixon Harvey (Chair) $0 $0 $0
Edward L Waddell (Board) $0 $0 $0
Fred Demers (Board (Resigned June '15)) $0 $0 $0
Gene Cparker Jr (Board) $0 $0 $0
George Tulloch (Board (Resigned June '15)) $0 $0 $0
John W Boynton Jr (Board (Resigned Dec. '15)) $0 $0 $0
Lorna House (Board) $0 $0 $0
Stuart A Smith Iii (Immediate Past Chair) $0 $0 $0
Rev Angela Shepherd (Board) $0 $0 $0
Rt Rev Eugene T Sutton (Board) $0 $0 $0
Scott Beatty (Board) $0 $0 $0
Ray Vanhorn (Board) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,184,833
Expenses
$7,546,788
Net Income
-$361,955
Net Assets
-$12,044,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,744
0.4%
Program Services $6,929,905
96.5%
Investment Income $46,208
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,000
0.1%
Net Fundraising -$6,102
Sales of Assets $107,331
1.5%
Net Inventory Sales $0
Other Revenue $69,747
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,979
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,927,979
38.8%
Assets/Debt
Total Assets $14,820,004
Total Liabilities $26,864,294
Net Assets -$12,044,290

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,060,865
Expenses
$8,117,455
Net Income
-$56,590
Net Assets
-$11,591,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,090
0.5%
Program Services $7,873,582
97.7%
Investment Income $26,627
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.1%
Net Fundraising -$7,379
Sales of Assets $43,703
0.5%
Net Inventory Sales $0
Other Revenue $76,242
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,148,863
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,754,696
33.9%
Assets/Debt
Total Assets $13,577,101
Total Liabilities $25,168,834
Net Assets -$11,591,733
Compensation
Key Employees and Officers Compensation Related Other
Jaclyn Harris (President) $455,900 $0 $17,908
William Fisher Iii (Cfo) $218,807 $0 $13,069
David Pagano (Vp Of Clinical Operations) $215,804 $0 $9,617
Sean O'connor (Vp Of Marketing, Sales & Pr) $200,595 $0 $17,162
Jayson Luckenbaugh (Vp For Finance) $155,058 $0 $4,495
Christine Hughes (Vp For Compliance/Risk Mgt) $139,142 $0 $3,535
Cindy Yingling (Vp Of Development) $138,677 $0 $12,763
Barbara Hogan (Vp Of Human Resources) $126,528 $0 $8,960
Gene C Parker Jr (Board) $0 $0 $0
Dixon Harvey (Vice Chair) $0 $0 $0
George Tulloch (Board) $0 $0 $0
Fred Demers (Board) $0 $0 $0
Craig Medlyn (Immediate Past Chair) $0 $0 $0
Lorna House (Board) $0 $0 $0
Stuart A Smith Iii (Chair) $0 $0 $0
Bruce A Calvert (Board) $0 $0 $0
Rt Rev Eugene T Sutton (Board) $0 $0 $0
Rev Angela Shepherd (Board) $0 $0 $0
John W Boynton Jr (Board) $0 $0 $0
Edward L Waddell (Board) $0 $0 $0
Manuel Abarragan (Board) $0 $0 $0
Rev Ann Boyd (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,010,973
Expenses
$7,779,562
Net Income
$231,411
Net Assets
-$11,708,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,444
0.4%
Program Services $7,809,464
97.5%
Investment Income $37,501
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,800
0.1%
Net Fundraising $0
Sales of Assets $16,059
0.2%
Net Inventory Sales $0
Other Revenue $106,705
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,826
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,078,119
39.6%
Assets/Debt
Total Assets $12,119,457
Total Liabilities $23,828,174
Net Assets -$11,708,717

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,135,172
Expenses
$9,545,651
Net Income
-$410,479
Net Assets
-$12,043,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,218
0.4%
Program Services $8,894,028
97.4%
Investment Income $87,796
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.1%
Net Fundraising $0
Sales of Assets $1,489
0.0%
Net Inventory Sales $0
Other Revenue $109,641
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,075,639
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,304,725
34.6%
Assets/Debt
Total Assets $10,139,990
Total Liabilities $22,183,102
Net Assets -$12,043,112

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »