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United Way Of Roanoke Valley 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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.6M (2023)

Expenses
$5.83M (2023)

Total Assets
$7.64M (2023)

Total Liabilities
$1.08M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,602,054
Expenses
$5,832,592
Net Income
-$230,538
Net Assets
$6,559,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,386,454
96.2%
Program Services $0
Investment Income $215,600
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,439
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $746,254
12.8%
Assets/Debt
Total Assets $7,635,404
Total Liabilities $1,075,831
Net Assets $6,559,573
Compensation
Key Employees and Officers Compensation Related Other
Abby Verdillo Hamilton (President & Ceo) $84,350 $0 $13,077
Terry Bridges (Vp Of Operations & Finance) $66,995 $0 $16,316
Ms Melinda Sue Jordan Payne (Board Chair) $0 $0 $0
Dr Cheryl Walker Hartman (Board Ci Committee Co Chair) $0 $0 $0
Mr Robert S Cowell (Board Ops/Finance Committee Chair) $0 $0 $0
Mrs Anita James J Price (Board Ci Committee Co Chair) $0 $0 $0
Mrs Paula M Brown (Board Rd Committee Chair) $0 $0 $0
Dr John H Burton (Board Member) $0 $0 $0
Dr Kenneth E Nicely (Board Member) $0 $0 $0
King Tower (Board Member) $0 $0 $0
Kirtesh D Patel (Board Member) $0 $0 $0
Mr Andrew Irvin (Board Member) $0 $0 $0
Mr Aubrey W Wright (Board Member) $0 $0 $0
Mr Chad A Spangler (Board Member) $0 $0 $0
Mr Christopher E Finley (Board Marcom Committee Chair) $0 $0 $0
Mr Esteban Duran Ballen (Board Member) $0 $0 $0
Mr John William Herrig (Board Member) $0 $0 $0
Mr Matthew D Thomas (Board Member) $0 $0 $0
Mr Michael Burnette (Board Member) $0 $0 $0
Mr Paul M Droubay (Board Member) $0 $0 $0
Mrs Carolyn Bucher Kiser (Board Member) $0 $0 $0
Mrs Juliet J Lowery (Board Member) $0 $0 $0
Mrs Tiffany T Bradbury (Board Member) $0 $0 $0
Ms Angela Hoke Reynolds (Board Member) $0 $0 $0
Ms Bettina S Mason (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,417,169
Expenses
$5,283,595
Net Income
$133,574
Net Assets
$6,668,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,278,793
97.4%
Program Services $0
Investment Income $138,376
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,723
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $618,922
11.7%
Assets/Debt
Total Assets $7,671,992
Total Liabilities $1,003,208
Net Assets $6,668,784
Compensation
Key Employees and Officers Compensation Related Other
Abby Verdillo Hamilton (President & Ceo) $85,675 $0 $13,114
Terry Bridges (Vp Of Operations & Finance) $59,872 $0 $16,061
Ms Gretchen Weinnig Beedle (Board Member) $0 $0 $0
Mr Gregory Brock (Chair, Communications Comm) $0 $0 $0
Daniel Brooks Msw Lcsw E (Board Member) $0 $0 $0
Paula Brown (Resource Development Chair) $0 $0 $0
Mr Michael Burnette (Board Member) $0 $0 $0
Mr John H Burton Md (Board Member) $0 $0 $0
Rev Chris Cadenhead (Board Member) $0 $0 $0
Ms Blair Celli (Board Member) $0 $0 $0
Mr Chris Chittum (Board Member) $0 $0 $0
Mr Robert Cowell (Operations/Finance Committee Chair) $0 $0 $0
Paul Droubay (Board Chair) $0 $0 $0
Mr Esteban Duran Ballen (Board Member) $0 $0 $0
Ms Cheri Hartman Phd (Board Member) $0 $0 $0
Mr John Herrig Ii (Board Member) $0 $0 $0
Rev Anthony Holmes (Board Member) $0 $0 $0
Mr Hal Irvin Phd (Board Member) $0 $0 $0
Mrs Carolyn Kiser (Board Member) $0 $0 $0
Kenneth Nicely Ed D (Board Member) $0 $0 $0
Ms Melinda Payne (Vice Chair) $0 $0 $0
Mr Kirtesh Patel R Ph Mba (Board Member) $0 $0 $0
Ms Anita James Price (Community Impact Chair) $0 $0 $0
Ms Angela H Reynolds (Board Member) $0 $0 $0
Mr Chad Spangler (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,187,442
Expenses
$6,597,658
Net Income
$589,784
Net Assets
$7,261,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,061,575
98.2%
Program Services $0
Investment Income $125,867
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,459
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $528,306
8.0%
Assets/Debt
Total Assets $8,530,684
Total Liabilities $1,269,569
Net Assets $7,261,115
Compensation
Key Employees and Officers Compensation Related Other
Abby Verdillo Hamilton (President & Ceo) $86,064 $0 $14,401
Terry Bridges (Vp Of Operations & Finance) $54,578 $0 $15,415
Mr Andrew Alegre (Board Member) $0 $0 $0
Ms Jeanne Armentrout (Board Member) $0 $0 $0
Ms Gretchen Weinnig Beedle (Board Member) $0 $0 $0
Mr Gregory Brock (Chair, Communications Committee) $0 $0 $0
Daniel Brooks Msw Lcsw E (Board Member) $0 $0 $0
Ms Paula Brown (Board Member) $0 $0 $0
Mr Michael Burnette (Board Member) $0 $0 $0
Rev Chris Cadenhead (Board Member) $0 $0 $0
Ms Blair Celli (Board Member) $0 $0 $0
Mr Chris Chittum (Board Member) $0 $0 $0
Mark Church Ph D (Board Member) $0 $0 $0
Mr Robert Cowell (Board Member) $0 $0 $0
Mr Paul Droubay (Board Chair) $0 $0 $0
Ms Kerry J Edmonds (Vice Chair, Ex Officio Member) $0 $0 $0
Mr John Herrig Ii (Board Member) $0 $0 $0
Rev Anthony Holmes (Board Member) $0 $0 $0
Mr Robert Jeffrey (Board Member) $0 $0 $0
Mrs Carolyn Kiser (Board Member) $0 $0 $0
Ms Juliet J Lowery (Board Member) $0 $0 $0
Ms Kameron Melton (Board Member) $0 $0 $0
Mr Robert D Nave Cpcu (Board Member) $0 $0 $0
Kenneth Nicely Ed D (Board Member) $0 $0 $0
Ms Melinda Payne (Chair, Resource Development Committee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,025,940
Expenses
$4,540,464
Net Income
$485,476
Net Assets
$6,145,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,859,612
96.7%
Program Services $0
Investment Income $166,328
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,158
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,654,857
Total Liabilities $1,509,551
Net Assets $6,145,306
Compensation
Key Employees and Officers Compensation Related Other
Afira Devries (President & Ceo) $111,248 $0 $0
Abby Verdillo Hamilton (President & Ceo) $78,334 $0 $0
Terry Bridges (Vp Of Operations & Finance) $70,576 $0 $0
Susan A Campbell Crsp (Vice Chair) $0 $0 $0
Jeanne S Armentrout (Board Member) $0 $0 $0
Kerry J Edmonds (Board Chair) $0 $0 $0
Gregory Brock (Chair, Communications Comm) $0 $0 $0
Gretchen Weinnig Beedle (Board Member) $0 $0 $0
William Mark Church (Board Member) $0 $0 $0
Robert Cowell (Board Member) $0 $0 $0
Paul Droubay (Chair Elect) $0 $0 $0
Terry Jamerson (Board Member) $0 $0 $0
Carolyn Kiser (Board Member) $0 $0 $0
Ken E Nicely (Board Member) $0 $0 $0
Melinda Sue Jordan Payne (Chair, Resource Developmen) $0 $0 $0
Robert D Nave Cpcu (Board Member) $0 $0 $0
Michael K Quinn (Ex Officio Board Member) $0 $0 $0
Angela H Reynolds (Board Member) $0 $0 $0
Timothy E Smothers (Chair, Finance And Operati) $0 $0 $0
Chad Spangler (Chair, Community Impact Co) $0 $0 $0
King Tower (Board Member) $0 $0 $0
Anthony Holmes (Board Member) $0 $0 $0
Blair Celli (Board Member) $0 $0 $0
Chris Cadenhead (Board Member) $0 $0 $0
Chris Chittum (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,577,653
Expenses
$4,360,504
Net Income
$217,149
Net Assets
$5,824,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,527,209
98.9%
Program Services $0
Investment Income $50,444
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,599
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $655,001
15.0%
Assets/Debt
Total Assets $7,508,018
Total Liabilities $1,683,429
Net Assets $5,824,589
Compensation
Key Employees and Officers Compensation Related Other
Afira Devries (President & Ceo) $166,029 $0 $0
Terry Bridges (Vp Of Operations & Finance) $65,570 $0 $0
Susan A Campbell Crsp (Vice Chair) $0 $0 $0
Jeanne S Armentrout (Board Member) $0 $0 $0
Kerry J Edmonds (Board Chair) $0 $0 $0
Hans L Carstensen Iii (Board Member) $0 $0 $0
Stephanie Harper Md Mpp (Board Member) $0 $0 $0
Gregory Brock (Chair, Communications Committee) $0 $0 $0
Kathy Baske Young (Board Member) $0 $0 $0
Gretchen Weinnig Beedle (Board Member) $0 $0 $0
William Mark Church (Board Member) $0 $0 $0
Robert Cowell (Board Member) $0 $0 $0
Kimberly Gaiters (Board Member) $0 $0 $0
Paul Droubay (Chair Elect) $0 $0 $0
Thomas Gates (Board Member) $0 $0 $0
Cheryl W Hartman Phd (Board Member) $0 $0 $0
Terry Jamerson (Board Member) $0 $0 $0
Carolyn Kiser (Board Member) $0 $0 $0
Ken E Nicely (Board Member) $0 $0 $0
Melinda Sue Jordan Payne (Chair, Resource Development Committee) $0 $0 $0
Robert D Nave Cpcu (Board Member) $0 $0 $0
Michael K Quinn (Board Member) $0 $0 $0
Angela H Reynolds (Board Member) $0 $0 $0
Timothy E Smothers (Chair, Finance And Operations Committee) $0 $0 $0
Chad Spangler (Chair, Community Impact Committee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,119,705
Expenses
$4,216,120
Net Income
$903,585
Net Assets
$5,586,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,923,078
96.2%
Program Services $0
Investment Income $196,627
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,298
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $616,761
14.6%
Assets/Debt
Total Assets $7,402,776
Total Liabilities $1,816,341
Net Assets $5,586,435
Compensation
Key Employees and Officers Compensation Related Other
Afira Devries (President & Ceo) $138,294 $0 $0
Terry Bridges (Vp Of Operations & Finance) $54,004 $0 $0
Susan A Campbell Crsp (Board Chair) $0 $0 $0
Michael Maxey (Board Vice Chair) $0 $0 $0
Kerry J Edmonds (Board Member) $0 $0 $0
Hans L Carstensen Iii (Board Member) $0 $0 $0
Stephanie Harper Md Mpp (Board Member) $0 $0 $0
Gregory Brock (Board Member) $0 $0 $0
Kathy Baske Young (Board Member) $0 $0 $0
Nathaniel L Bishop Dmin (Board Member) $0 $0 $0
Rita D Bishop Edd (Board Member) $0 $0 $0
Robert Cowell (Board Member) $0 $0 $0
John S Dorazio (Board Member) $0 $0 $0
Paul Droubay (Board Member) $0 $0 $0
Thomas Gates (Board Member) $0 $0 $0
Cheryl W Hartman Phd (Board Member) $0 $0 $0
Terry Jamerson (Board Member) $0 $0 $0
Carolyn Kiser (Board Member) $0 $0 $0
Gary Larrowe (Board Member) $0 $0 $0
Mark Lawrence (Board Member) $0 $0 $0
Ariel Lev (Board Member) $0 $0 $0
Debbie C Meade (Board Member) $0 $0 $0
Robert D Nave Cpcu (Board Member) $0 $0 $0
Lolly Quigley (Board Member) $0 $0 $0
Michael K Quinn (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,896,805
Expenses
$5,019,680
Net Income
$1,877,125
Net Assets
$4,981,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,786,949
98.4%
Program Services $0
Investment Income $109,856
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,638
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $628,240
12.5%
Assets/Debt
Total Assets $7,317,234
Total Liabilities $2,335,999
Net Assets $4,981,235
Compensation
Key Employees and Officers Compensation Related Other
Afira Devries (President & Ceo) $133,420 $0 $15,222
Terry Bridges (Vp Of Operations & Finance) $57,218 $0 $10,293
Susan A Campbell Crsp (Board Chair) $0 $0 $0
Michael Maxey (Board Vice Chair) $0 $0 $0
Kerry J Edmonds (Board Member) $0 $0 $0
Hans L Carstensen Iii (Board Member) $0 $0 $0
Stephanie Harper Md Mpp (Board Member) $0 $0 $0
Gregory Brock (Board Member) $0 $0 $0
Kathy Baske Young (Board Member) $0 $0 $0
Nathaniel L Bishop Dmin (Board Member) $0 $0 $0
Rita D Bishop Edd (Board Member) $0 $0 $0
Robert Cowell (Board Member) $0 $0 $0
John S Dorazio (Board Member) $0 $0 $0
Paul Droubay (Board Member) $0 $0 $0
Thomas Gates (Board Member) $0 $0 $0
Cheryl W Hartman Phd (Board Member) $0 $0 $0
Terry Jamerson (Board Member) $0 $0 $0
Carolyn Kiser (Board Member) $0 $0 $0
Gary Larrowe (Board Member) $0 $0 $0
Mark Lawrence (Board Member) $0 $0 $0
Ariel Lev (Board Member) $0 $0 $0
Debbie C Meade (Board Member) $0 $0 $0
Robert D Nave Cpcu (Board Member) $0 $0 $0
Carl Palmer (Board Member) $0 $0 $0
Lolly Quigley (Board Member) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,591,970
Expenses
$5,973,775
Net Income
-$381,805
Net Assets
$3,828,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,464,520
97.7%
Program Services $0
Investment Income $127,450
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $575,483
9.6%
Assets/Debt
Total Assets $8,093,991
Total Liabilities $4,265,621
Net Assets $3,828,370
Compensation
Key Employees and Officers Compensation Related Other
Afira Devries (President And Ceo) $133,420 $0 $25,964
Terry Bridges (Vp Of Finance) $57,218 $0 $10,398
Nathaniel L Bishop D Min (Board Member) $0 $0 $0
Rita D Bishop Ed D (Board Member) $0 $0 $0
Gregory Brock (Board Member) $0 $0 $0
Susan Campbell (Vice Chair) $0 $0 $0
Hans L Carstensen Iii (Board Member) $0 $0 $0
Nicholas Conte (Board Member) $0 $0 $0
John Dorazio (Board Member) $0 $0 $0
Kerry Edmonds (Board Member) $0 $0 $0
Trista Farrell (Board Member) $0 $0 $0
Thomas Gates (Board Member) $0 $0 $0
Dr Stephanie Harper (Board Member) $0 $0 $0
Terry Jamerson (Board Member) $0 $0 $0
Dr Cynda Johnson (Board Member) $0 $0 $0
Joseph Jones (Board Member) $0 $0 $0
Lorraine Lange (Board Member) $0 $0 $0
Gary Larrowe (Board Member) $0 $0 $0
Mark Lawrence (Board Member) $0 $0 $0
Jill Livesay (Board Member) $0 $0 $0
Michael Maxey (Board Member) $0 $0 $0
Debbie Meade (Board Member) $0 $0 $0
Christopher Morrill (Board Chair) $0 $0 $0
Robert Nave (Board Member) $0 $0 $0
Carl Palmer (Board Member) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,497,023
Expenses
$3,019,757
Net Income
-$522,734
Net Assets
$7,876,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,467,850
98.8%
Program Services $0
Investment Income $29,173
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,700
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $296,959
9.8%
Assets/Debt
Total Assets $8,642,689
Total Liabilities $766,162
Net Assets $7,876,527

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,971,299
Expenses
$6,171,405
Net Income
-$200,106
Net Assets
$8,452,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,859,581
98.1%
Program Services $0
Investment Income $111,718
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $234,157
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $457,890
7.4%
Assets/Debt
Total Assets $10,244,772
Total Liabilities $1,792,314
Net Assets $8,452,458
Compensation
Key Employees and Officers Compensation Related Other
Frank Rogan (President/Ceo) $130,432 $0 $22,718
Roger Kienzle (Vp Of Finance) $63,616 $0 $17,391
Debbie Meade (Board Chair) $0 $0 $0
Angela Reynolds (Treasurer) $0 $0 $0
Dr Dana Ackley (Board Member) $0 $0 $0
Dr Rita Bishop (Board Member) $0 $0 $0
Susan Campbell (Board Member) $0 $0 $0
Hans Cartensen Iii (Board Member) $0 $0 $0
Nicholas Conte (Board Member) $0 $0 $0
Mark Cooke (Board Member) $0 $0 $0
John D'orazio (Board Member) $0 $0 $0
Kerry Edmonds (Board Member) $0 $0 $0
Trista Farrell (Board Member) $0 $0 $0
Jean Glontz (Board Member) $0 $0 $0
Clay Goodman Iii (Board Member) $0 $0 $0
Kathleen Guzi (Board Member) $0 $0 $0
Dr Stephanie Harper (Board Member) $0 $0 $0
Kevin Holt (Board Member) $0 $0 $0
Dr Cynda Johnson (Board Member) $0 $0 $0
Jeffrey Marks (Board Member) $0 $0 $0
Joseph Jones (Board Member) $0 $0 $0
Lora Katz (Board Member) $0 $0 $0
Dr Lorraine Lange (Board Member) $0 $0 $0
Mark Lawrence (Board Member) $0 $0 $0
Michaela Magnuson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,119,677
Expenses
$6,343,621
Net Income
-$223,944
Net Assets
$8,660,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,066,149
99.1%
Program Services $0
Investment Income $53,528
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $233,780
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $447,652
7.1%
Assets/Debt
Total Assets $10,865,343
Total Liabilities $2,204,444
Net Assets $8,660,899
Compensation
Key Employees and Officers Compensation Related Other
Frank Rogan (President/Ceo) $130,174 $0 $22,673
Roger Kienzle (Vp Of Finance) $63,558 $0 $17,375
Michael C Maxey (Board Chair) $0 $0 $0
Christopher Morrill (Treasurer) $0 $0 $0
Dr Dana Ackley (Board Member) $0 $0 $0
Michael Dittrich (Board Member) $0 $0 $0
Dr Rita Bishop (Board Member) $0 $0 $0
Dr Stephanie Harper (Board Member) $0 $0 $0
Hans Cartensen (Board Member) $0 $0 $0
Nicholas C Conte (Board Member) $0 $0 $0
Mark R Cooke (Board Member) $0 $0 $0
Angela Reynolds (Board Member) $0 $0 $0
John D'orazio (Board Member) $0 $0 $0
Kerry J Edmonds (Board Member) $0 $0 $0
Trista Farrell (Board Member) $0 $0 $0
Jean A Glontz (Board Member) $0 $0 $0
B Clay Goodman Iii (Board Member) $0 $0 $0
Kathleen D Guzi (Board Member) $0 $0 $0
Debbie Meade (Board Member) $0 $0 $0
Kevin Holt (Board Member) $0 $0 $0
Dr Cynda A Johnson (Board Member) $0 $0 $0
Joe Jones (Board Member) $0 $0 $0
Lora J Katz (Board Member) $0 $0 $0
Dr Lorraine Lange (Board Member) $0 $0 $0
Mark Lawrence (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,567,457
Expenses
$6,216,158
Net Income
$351,299
Net Assets
$8,680,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,457,240
98.3%
Program Services $0
Investment Income $110,217
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $226,063
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $452,106
7.3%
Assets/Debt
Total Assets $10,508,273
Total Liabilities $1,827,824
Net Assets $8,680,449

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,350,446
Expenses
$6,118,100
Net Income
$232,346
Net Assets
$8,173,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,256,933
98.5%
Program Services $0
Investment Income $93,513
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,379
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $438,687
7.2%
Assets/Debt
Total Assets $9,787,521
Total Liabilities $1,613,966
Net Assets $8,173,555

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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 »