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Us Lacrosse 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: Recreation, Sports, Leisure, Athletics / Amateur Sports Competitions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.9M (2022)

Expenses
$23.4M (2022)

Total Assets
$17.2M (2022)

Total Liabilities
$7.44M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,927,037
Expenses
$23,410,298
Net Income
-$1,483,261
Net Assets
$9,713,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,652,841
44.0%
Program Services $12,110,035
55.2%
Investment Income $198,907
0.9%
Bond Proceeds $0
Royalties $4,415
0.0%
Rental Property Income $195,420
0.9%
Net Fundraising -$174,156
Sales of Assets -$141,523
Net Inventory Sales $75,018
0.3%
Other Revenue $6,080
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,804
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,152,178
Total Liabilities $7,438,764
Net Assets $9,713,414
Compensation
Key Employees and Officers Compensation Related Other
Steven B Stenersen (Former Ceo) $446,386 $0 $0
Marc Riccio (Ceo) $400,000 $0 $6,058
Cara Morris (Svp & Cfo) $186,418 $0 $15,982
Ann Kitt Carpenetti (Vp, National Teams And High Performance) $138,818 $0 $13,756
Daniel Shannon (Senior Director, Application Development And Crm) $118,970 $0 $5,055
Jonathan Rodak (Senior Director, Development) $114,442 $0 $2,098
Karen Krupka Smith (Vp, Marketing, Communications, & Membership) $114,116 $0 $4,844
Jason Vescovi (Director, Center For Sports Science) $111,618 $0 $9,675
Andrew Lee (Chair) $0 $0 $0
Sarah Bullard Mcdaniel (Incoming Chair) $0 $0 $0
Beth Lyman (Past Chair) $0 $0 $0
James Kanuch (Treasurer) $0 $0 $0
Ann Rodriguez (Secretary) $0 $0 $0
Alex Cade (Director) $0 $0 $0
Anna Kim (Director) $0 $0 $0
Brandon Perkins (Director) $0 $0 $0
Cherie Greer Brown (Director) $0 $0 $0
Christianne Malone (Director) $0 $0 $0
Courtney Farrell Shute (Director) $0 $0 $0
Darren Lowe (Director) $0 $0 $0
Jules Heningburg (Director) $0 $0 $0
Kevin Corrigan (Director) $0 $0 $0
Kristen Carr (Director) $0 $0 $0
Mikko Red Arrow (Director) $0 $0 $0
Sarah Leary (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,894,444
Expenses
$18,965,133
Net Income
$929,311
Net Assets
$13,205,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,118,289
45.8%
Program Services $10,101,221
50.8%
Investment Income $137,030
0.7%
Bond Proceeds $0
Royalties $4,868
0.0%
Rental Property Income $189,510
1.0%
Net Fundraising $0
Sales of Assets $332,490
1.7%
Net Inventory Sales $1,328
0.0%
Other Revenue $9,708
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,268,077
27.8%
Assets/Debt
Total Assets $21,371,016
Total Liabilities $8,165,610
Net Assets $13,205,406
Compensation
Key Employees and Officers Compensation Related Other
Steve Stenersen (Former Ceo) $340,859 $0 $49,065
Marc Riccio (Ceo) $189,078 $0 $2,036
Cara Morris (Vp, Finance & Administration) $188,241 $0 $20,814
Michael Cather (Vp, Chief Relationship Officer) $154,295 $0 $19,371
Brett Hurwitz (Vp, Marketing & Communications) $148,628 $0 $18,010
Ann Carpenetti (Vp, Lacrosse Operations) $135,767 $0 $17,326
Dan Shannon (Director Of Applications Development) $113,480 $0 $8,433
Erin Smith (Senior Director Of Sport Development) $109,564 $0 $15,219
Brian Logue (Director Of Communciations) $105,871 $0 $7,947
Andrew Lee (Incoming Chair) $0 $0 $0
Angelique Annule (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Beth Lyman (Chair) $0 $0 $0
Brian Silcott (Director) $0 $0 $0
Chazz Woodson (Director) $0 $0 $0
Christianne Malone (Director) $0 $0 $0
Courtney Farrell Shute (Director) $0 $0 $0
Darren Lowe (Director) $0 $0 $0
Ed Calkins (Past Chair) $0 $0 $0
George Graffy (Treasurer) $0 $0 $0
John Gagliandi (Director) $0 $0 $0
Kevin Corrigan (Imlca Rep.) $0 $0 $0
Kristen Garlinghouse (Director) $0 $0 $0
Kyle Harrison (Director) $0 $0 $0
Larry Quinn (Co Counsel) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,226,820
Expenses
$16,056,049
Net Income
$5,170,771
Net Assets
$12,112,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,156,957
52.6%
Program Services $9,131,253
43.0%
Investment Income $77,925
0.4%
Bond Proceeds $0
Royalties $7,167
0.0%
Rental Property Income $184,578
0.9%
Net Fundraising $0
Sales of Assets $631,312
3.0%
Net Inventory Sales -$24,920
Other Revenue $62,548
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,053,103
31.5%
Assets/Debt
Total Assets $18,225,407
Total Liabilities $6,112,644
Net Assets $12,112,763
Compensation
Key Employees and Officers Compensation Related Other
Steve Stenersen (President & Ceo) $258,566 $0 $20,732
Cara Morris (Vp, Finance & Administration) $175,954 $0 $8,462
Michael Cather (Vp, Chief Relationship Officer) $159,380 $0 $8,449
Brett Hurwitz (Vp, Marketing & Communications) $153,046 $0 $8,230
Ann Carpenetti (Vp, Lacrosse Operations) $137,297 $0 $8,123
Dan Shannon (Director Of Applications Development) $112,607 $0 $1,814
Erin Smith (Senior Director Of Sport Development) $105,936 $0 $7,791
Andrew Lee (Secretary) $0 $0 $0
Angelique Annule (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Beth Lyman (Chair) $0 $0 $0
Brian Silcott (Director) $0 $0 $0
Chazz Woodson (Director) $0 $0 $0
Christianne Malone (Director) $0 $0 $0
Courtney Farrell Shute (Director) $0 $0 $0
Darren Lowe (Director) $0 $0 $0
Ed Calkins (Past Chair) $0 $0 $0
George Graffy (Treasurer) $0 $0 $0
John Gagliandi (Director) $0 $0 $0
Kevin Corrigan (Imlca Rep.) $0 $0 $0
Kristen Garlinghouse (Director) $0 $0 $0
Kyle Harrison (Director) $0 $0 $0
Larry Quinn (Co Counsel) $0 $0 $0
Marc Luckett (Director) $0 $0 $0
Sarah Bullard Mcdaniel (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,696,962
Expenses
$20,219,445
Net Income
-$522,483
Net Assets
$6,938,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,714,709
39.2%
Program Services $11,522,994
58.5%
Investment Income $161,062
0.8%
Bond Proceeds $0
Royalties $9,988
0.1%
Rental Property Income $192,624
1.0%
Net Fundraising $0
Sales of Assets $26,890
0.1%
Net Inventory Sales $16,371
0.1%
Other Revenue $52,324
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,456,960
27.0%
Assets/Debt
Total Assets $13,744,189
Total Liabilities $6,805,632
Net Assets $6,938,557
Compensation
Key Employees and Officers Compensation Related Other
Steve Stenersen (President & Ceo) $280,085 $0 $48,609
Cara Morris (Vp, Finance & Administration) $158,223 $0 $17,954
Michael Cather (Vp, Chief Relationship Officer) $149,798 $0 $12,674
Brett Hurwitz (Vp, Marketing & Communications) $142,691 $0 $12,383
Ann Carpenetti (Vp, Lacrosse Operations) $125,307 $0 $11,660
Dan Shannon (Director Of Applications Development) $109,274 $0 $5,164
Ahngelique Annule (Director) $0 $0 $0
Andrew Lee (Secretary) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Beth Lyman (Incoming Chair) $0 $0 $0
Brian Silcott (Director) $0 $0 $0
Chazz Woodson (Director) $0 $0 $0
Christianne Malone (Director) $0 $0 $0
Ed Calkins (Chair) $0 $0 $0
George Graffy (Treasurer) $0 $0 $0
John Gagliandi (Director) $0 $0 $0
Kevin Corrigan (Director) $0 $0 $0
Kristen Garlinghouse (Director) $0 $0 $0
Kristen Murray (Past Chair) $0 $0 $0
Kyle Harrison (Director) $0 $0 $0
Larry Quinn (Co Counsel) $0 $0 $0
Liz Robertshaw (Director) $0 $0 $0
Marc Luckett (Director) $0 $0 $0
Scott Hugdahl (Director) $0 $0 $0
Tamara Floruss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,404,355
Expenses
$19,110,803
Net Income
$293,552
Net Assets
$7,438,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,420,692
38.2%
Program Services $11,653,004
60.1%
Investment Income $119,880
0.6%
Bond Proceeds $0
Royalties $38,420
0.2%
Rental Property Income $176,586
0.9%
Net Fundraising $0
Sales of Assets -$12,085
Net Inventory Sales -$50,451
Other Revenue $58,309
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,516,558
28.9%
Assets/Debt
Total Assets $14,488,129
Total Liabilities $7,049,639
Net Assets $7,438,490
Compensation
Key Employees and Officers Compensation Related Other
Steve Stenersen (President & Ceo) $299,774 $0 $28,802
Cara Morris (Vp, Finance & Administration) $158,080 $0 $19,189
Brett Hurwitz (Vp, Marketing & Communications) $146,325 $0 $11,265
Ann Carpenetti (Vp, Lacrosse Operations) $131,361 $0 $11,575
Michael Cather (Vp, Chief Relationship Officer) $126,425 $0 $11,460
Joshua Christian (Managing Director, Sport Development) $112,934 $0 $10,811
Dan Shannon (Director Of Applications Development) $106,326 $0 $4,531
Ahngelique Annule (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Beth Lyman (Incoming Chair) $0 $0 $0
Chazz Woodson (Director) $0 $0 $0
Chris Barlett (Director) $0 $0 $0
Don Aiello (Director) $0 $0 $0
Ed Calkins (Chair) $0 $0 $0
George Graffy (Treasurer) $0 $0 $0
John Detomasso (Director) $0 $0 $0
Katie Hearn (Secretary) $0 $0 $0
Kevin Corrigan (Director) $0 $0 $0
Kristen Garlinghouse (Director) $0 $0 $0
Kristen Murray (Past Chair) $0 $0 $0
Kyle Harrison (Director) $0 $0 $0
Larry Quinn (Co Counsel) $0 $0 $0
Liz Robertshaw (Director) $0 $0 $0
Marc Luckett (Director) $0 $0 $0
Melissa Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,530,819
Expenses
$21,168,783
Net Income
-$1,637,964
Net Assets
$7,144,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,447,006
38.1%
Program Services $11,840,212
60.6%
Investment Income $90,705
0.5%
Bond Proceeds $0
Royalties $14,983
0.1%
Rental Property Income $166,123
0.9%
Net Fundraising $0
Sales of Assets $7,210
0.0%
Net Inventory Sales -$84,738
Other Revenue $49,318
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,149,082
24.3%
Assets/Debt
Total Assets $13,622,127
Total Liabilities $6,477,176
Net Assets $7,144,951
Compensation
Key Employees and Officers Compensation Related Other
Steve Stenersen (President & Ceo) $287,053 $0 $27,299
Cara Morris (Vp, Finance & Administration) $145,767 $0 $11,091
Mark Hogan (Vp, Brand Marketing & Membership) $130,246 $0 $10,435
Ann Carpenetti (Vp, Lacrosse Operations) $127,398 $0 $10,315
Joshua Christian (Managing Director, Sport Development) $110,053 $0 $9,582
Dan Shannon (Director Of Applications Development) $102,308 $0 $9,256
Ahngelique Davis (Director) $0 $0 $0
Anne Phillips (Director) $0 $0 $0
Chazz Woodson (Director) $0 $0 $0
Don Aiello (Director) $0 $0 $0
Ed Calkins (Incoming Chair) $0 $0 $0
George Graffy (Treasurer) $0 $0 $0
Gordon Cooney (Director) $0 $0 $0
John Detomasso (Director) $0 $0 $0
Katie Hearn (Secretary) $0 $0 $0
Kristen Garlinghouse (Director) $0 $0 $0
Kristen Murray (Chair) $0 $0 $0
Larry Quinn (Co Counsel) $0 $0 $0
Liz Robertshaw (Director) $0 $0 $0
Marc Luckett (Director) $0 $0 $0
Melissa Anderson (Director) $0 $0 $0
Mike Murphy (Director) $0 $0 $0
Rich Morgan (Past Chair) $0 $0 $0
Scott Hugdahl (Director) $0 $0 $0
Skip Lichtfuss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,632,222
Expenses
$17,286,331
Net Income
$345,891
Net Assets
$8,803,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,059,383
34.4%
Program Services $11,542,338
65.5%
Investment Income $98,075
0.6%
Bond Proceeds $0
Royalties $38,359
0.2%
Rental Property Income $81,198
0.5%
Net Fundraising $0
Sales of Assets -$124,007
Net Inventory Sales -$161,788
Other Revenue $98,664
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $435,603
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,036,198
29.1%
Assets/Debt
Total Assets $15,644,411
Total Liabilities $6,840,611
Net Assets $8,803,800
Compensation
Key Employees and Officers Compensation Related Other
Steve Stenersen (President & Ceo) $265,400 $0 $26,694
Susannah Chase Sutley (Vp, Philanthropy & Partnerships) $185,522 $0 $12,199
Cara Morris (Vp, Finance & Administration) $149,702 $0 $10,926
Mark Hogan (Vp, Brand Marketing & Membership) $142,667 $0 $10,485
Ann Carpenetti (Vp, Lacrosse Operations) $131,758 $0 $10,208
Joshua Christian (Managing Director, Sport Development) $117,376 $0 $9,603
Dan Shannon (Director Of Interactive Member Experience) $106,300 $0 $9,210
Carter Abbott (Wg Comm Chair) $0 $0 $0
Duane Bailey (Director) $0 $0 $0
George Graffy (Treasurer) $0 $0 $0
Jen Dorff (Secretary) $0 $0 $0
Jenny Levy (Director) $0 $0 $0
Jim Carboneau (Mg Comm Chair) $0 $0 $0
John Titus (Director) $0 $0 $0
Katie Hearn (Director) $0 $0 $0
Kendra Pearson Scarberry (Director) $0 $0 $0
Kris Snider (Director) $0 $0 $0
Kristen Murray (Chair) $0 $0 $0
Larry Quinn (Co Counsel) $0 $0 $0
Legare Vest (Director) $0 $0 $0
Marc Luckett (Director) $0 $0 $0
Rich Morgan (Past Chair) $0 $0 $0
Scott Hugdahl (Director) $0 $0 $0
Tom Whiteford (Co Counsel) $0 $0 $0
Tommy Hagan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,121,551
Expenses
$17,575,829
Net Income
$545,722
Net Assets
$6,293,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,319,839
7.3%
Program Services $16,627,890
91.8%
Investment Income $79,736
0.4%
Bond Proceeds $0
Royalties $84,238
0.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$45,124
Net Inventory Sales -$155,259
Other Revenue $210,231
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,290
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,586,027
26.1%
Assets/Debt
Total Assets $17,321,019
Total Liabilities $11,027,710
Net Assets $6,293,309
Compensation
Key Employees and Officers Compensation Related Other
Steve Stenersen (President & Ceo) $274,000 $0 $44,083
William Schoonmaker (Vp Strategic Partnerships) $212,947 $0 $30,114
Susannah Chase Sutley (Vp, Philanthropy & Partnerships) $170,653 $0 $6,826
Cara Morris (Vp, Finance & Administration) $142,092 $0 $4,331
Mark Hogan (Vp, Brand Marketing & Membership) $128,585 $0 $7,947
Ann Carpenetti (Vp, Lacrosse Operations) $125,046 $0 $16,716
Joshua Christian (Managing Director, Sport Development) $111,896 $0 $9,083
Sara Noon (Managing Dir, Membership & Regional Development) $106,865 $0 $4,579
Annie Pugh (Director) $0 $0 $0
Carter Abbott (Wg Comm Chair) $0 $0 $0
Dee Stephan (Director) $0 $0 $0
Duane Bailey (Director) $0 $0 $0
George Graffy (Treasurer) $0 $0 $0
George Leveille (Director) $0 $0 $0
Hank Molloy (Director) $0 $0 $0
Jack Light (Director) $0 $0 $0
Jen Dorff (Director) $0 $0 $0
Jenny Levy (Director) $0 $0 $0
Jim Carboneau (Mg Comm Chair) $0 $0 $0
Jodi Blackburn (Director) $0 $0 $0
John Titus (Director) $0 $0 $0
Katie Hearn (Member At Large) $0 $0 $0
Kendra Pearson Scarberry (Director) $0 $0 $0
Kevin Mcdonald (Director) $0 $0 $0
Kris Snider (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,277,297
Expenses
$21,226,202
Net Income
$51,095
Net Assets
$6,031,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $797,542
3.7%
Program Services $20,095,119
94.4%
Investment Income $69,165
0.3%
Bond Proceeds $0
Royalties $129,289
0.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,376
Net Inventory Sales -$29,758
Other Revenue $241,316
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,615
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,774,263
22.5%
Assets/Debt
Total Assets $13,442,912
Total Liabilities $7,411,489
Net Assets $6,031,423
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Stenersen (President & Ceo) $228,478 $0 $37,226
William Schoonmaker (Coo) $192,617 $0 $26,135
Susannah Sutley (Managing Dir Foundation) $150,769 $0 $22,188
William Rubacky (Managing Dir Marketing) $129,972 $0 $10,619
Cara Morris (Cfo) $114,048 $0 $16,110
Ann Carpenetti (Vp, Lacrosse Operations) $103,883 $0 $19,097
Sara Noon (Managing Dir Membership) $102,331 $0 $9,612
Rich Morgan (Chair) $0 $0 $0
Kristen Murray (Incoming Chair) $0 $0 $0
Laura Hebert (Past Chair) $0 $0 $0
Scott Hugdahl (Secretary) $0 $0 $0
George Graffy (Treasurer) $0 $0 $0
Carter Abbott (Wg Comm Chair) $0 $0 $0
Jim Carboneau (Mg Comm Chair) $0 $0 $0
Marc Luckett (Director) $0 $0 $0
Kris Snider (Director) $0 $0 $0
Jodi Blackburn (Director) $0 $0 $0
Katie Hearn (Director) $0 $0 $0
Jen Dorff (Director) $0 $0 $0
Mike Mccue (Director) $0 $0 $0
Kendra Pearson Scarberry (Director) $0 $0 $0
David Link (Director) $0 $0 $0
Legare Vest (Director) $0 $0 $0
Kevin Mcdonald (Director) $0 $0 $0
Jack Light (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,763,899
Expenses
$18,285,389
Net Income
-$521,490
Net Assets
$5,980,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,457,744
8.2%
Program Services $16,197,777
91.2%
Investment Income $105,229
0.6%
Bond Proceeds $0
Royalties $20,537
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$60,234
Net Inventory Sales -$110,487
Other Revenue $153,333
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $581,075
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,274,131
23.4%
Assets/Debt
Total Assets $14,483,988
Total Liabilities $8,503,957
Net Assets $5,980,031
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Stenersen (President & Ceo) $209,818 $0 $35,586
William Schoonmaker (Coo) $187,839 $0 $27,263
Susannah Sutley (Managing Dir Foundation) $146,930 $0 $20,621
William Robacky (Managing Dir Marketing) $120,552 $0 $13,176
Sara Noon (Managing Dir Membership) $103,403 $0 $9,479
Cara Morris (Cfo) $102,927 $0 $17,641
Laura Hebert (Chair) $0 $0 $0
Rich Morgan (Incoming Chair) $0 $0 $0
Lee Stevens (Past Chair) $0 $0 $0
Katie Hearn (Secretary) $0 $0 $0
George Graffy (Treasurer) $0 $0 $0
Carter Abbott (Wg Comm Chair) $0 $0 $0
Phil Connolly (Mg Comm Chair) $0 $0 $0
Marc Luckett (Director) $0 $0 $0
Anthony Olney (Director) $0 $0 $0
Jodi Blackburn (Director) $0 $0 $0
Scott Hugdahl (Director) $0 $0 $0
Jen Dorff (Director) $0 $0 $0
Mike Mccue (Director) $0 $0 $0
Kendra Pearson Scarberry (Director) $0 $0 $0
David Link (Director) $0 $0 $0
Legare Vest (Director) $0 $0 $0
Kevin Mcdonald (Director) $0 $0 $0
Jack Light (Director) $0 $0 $0
Hank Molloy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,976,162
Expenses
$16,613,098
Net Income
$363,064
Net Assets
$6,517,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,552,171
9.1%
Program Services $15,418,474
90.8%
Investment Income $129,185
0.8%
Bond Proceeds $0
Royalties $37,784
0.2%
Rental Property Income $0
Net Fundraising $2,060
0.0%
Sales of Assets -$45,909
Net Inventory Sales -$120,660
Other Revenue $3,057
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $573,414
3.5%
Professional Fundraising Fees $40,000
0.2%
Other Salaries and Wages $3,688,418
22.2%
Assets/Debt
Total Assets $12,979,851
Total Liabilities $6,462,292
Net Assets $6,517,559

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,803,613
Expenses
$15,173,386
Net Income
$630,227
Net Assets
$6,161,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,703
8.4%
Program Services $14,582,763
92.3%
Investment Income $47,366
0.3%
Bond Proceeds $0
Royalties $22,787
0.1%
Rental Property Income $0
Net Fundraising -$975
Sales of Assets -$41,018
Net Inventory Sales -$157,106
Other Revenue $17,093
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,865
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,323,219
21.9%
Assets/Debt
Total Assets $12,049,150
Total Liabilities $5,887,220
Net Assets $6,161,930

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 July
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 July
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 July
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 July
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 »