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Northern Virginia Family Service

  • Oakton, VA
  • Tax-exempt since Sept. 1966
  • EIN: 54-0791977

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: Human Services — Multipurpose and Other / Family Counseling (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$40.6M (2024)

Expenses
$40.9M (2024)

Total Assets
$29.9M (2024)

Total Liabilities
$14.3M (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2025

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,626,613
Expenses
$40,917,924
Net Income
-$291,311
Net Assets
$15,595,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,796,190
93.0%
Program Services $1,720,041
4.2%
Investment Income $277,455
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$205,444
Sales of Assets $379,561
0.9%
Net Inventory Sales $641,680
1.6%
Other Revenue $17,130
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,133,878
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,070,696
46.6%
Assets/Debt
Total Assets $29,938,558
Total Liabilities $14,342,834
Net Assets $15,595,724
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Berkowitz (President & Chief Executive Officer) $365,529 $0 $56,797
Clifford Yee (Executive Vp & Cfo) $222,413 $0 $12,546
Kathleen Mcmahon (Executive Vp Of Development & Comms) $194,814 $0 $11,499
Kendra Dunbar (Vp Of Edi) $175,956 $0 $46,038
James Liverman (Vp Of Tech & Workplace Solutions) $175,166 $0 $39,702
Andrea Eck (Executive Vp Of Programs) $149,999 $0 $38,812
Jacqueline Dendievel (Executive Vp Of Human Resources) $148,039 $0 $46,939
Malinda Langford (Senior Vp Of Programs) $137,668 $0 $20,648
Beth Dargatis (Director Of Finance) $128,736 $0 $39,508
Glenda Blake (Vp Of Programs/Edi Sr Adv & Ed) $123,268 $0 $21,771
Jenny Lindsey Md (Chair) $0 $0 $0
Xenia Garofalo Jd (Vice Chair) $0 $0 $0
Luanne Gutermuth (Secretary) $0 $0 $0
Kevin Desanto (Treasurer) $0 $0 $0
Lynda Boggs (Board Member) $0 $0 $0
Jessie Clark (Board Member) $0 $0 $0
Lucas Collazo Md (Board Member) $0 $0 $0
Steve Gladis Phd (Board Member) $0 $0 $0
Lynne Halbrooks (Board Member) $0 $0 $0
Sam Hill Edd (Board Member) $0 $0 $0
Marc Katz (Board Member) $0 $0 $0
Kris Manning (Board Member) $0 $0 $0
Sonia Mccormick (Board Member) $0 $0 $0
L Alexander Mcdonald Jd (Board Member) $0 $0 $0
Lauren Peterson (Board Member) $0 $0 $0
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990
Filed on Feb. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,848,003
Expenses
$38,900,998
Net Income
-$1,052,995
Net Assets
$15,331,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,857,973
92.1%
Program Services $1,173,385
3.1%
Investment Income $248,777
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $559,147
1.5%
Sales of Assets $421,692
1.1%
Net Inventory Sales $569,265
1.5%
Other Revenue $17,764
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,838,511
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $17,629,089
45.3%
Assets/Debt
Total Assets $24,457,327
Total Liabilities $9,126,075
Net Assets $15,331,252
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Berkowitz (President & Chief Executive Officer) $350,834 $0 $46,463
Clifford Yee (Executive Vp & Cfo) $212,111 $0 $12,217
Kathleen Mcmahon (Executive Vp Of Development & Comms) $186,478 $0 $10,574
Andrea Eck (Executive Vp Of Programs) $144,731 $0 $34,520
Jacqueline Dendievel (Executive Vp Of Human Resources) $139,845 $0 $42,343
Malinda Langford (Senior Vp Of Programs) $125,873 $0 $18,749
James Liverman (Vp Of Tech & Workplace Solutions) $122,646 $0 $24,945
Beth Dargatis (Director Of Finance) $121,296 $0 $36,341
Glenda Blake (Vp Of Programs) $116,646 $0 $19,483
Meredith Mckeen (Vp Of Programs) $116,305 $0 $28,752
Steve Alloy (Chair) $0 $0 $0
Jenny Lindsey Md (Vice Chair) $0 $0 $0
Xenia Garofalo Jd (Secretary) $0 $0 $0
Kevin Desanto (Treasurer) $0 $0 $0
Lynda Boggs (Board Member) $0 $0 $0
El Brown Phd (Board Member) $0 $0 $0
Jessie Clark (Board Member) $0 $0 $0
Lucas Collazo Md (Board Member) $0 $0 $0
Steve Gladis (Board Member) $0 $0 $0
Juan Pablo Gonzalez (Board Member) $0 $0 $0
Luanne Gutermuth (Board Member) $0 $0 $0
Lynne Halbrooks (Board Member) $0 $0 $0
Sam Hill Edd (Board Member) $0 $0 $0
Marc Katz (Board Member) $0 $0 $0
Derek Ligeikis (Board Member) $0 $0 $0
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990
Filed on Feb. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,122,947
Expenses
$37,107,749
Net Income
$1,015,198
Net Assets
$15,866,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,913,971
91.6%
Program Services $1,431,762
3.8%
Investment Income $124,396
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $588,738
1.5%
Sales of Assets $533,146
1.4%
Net Inventory Sales $513,675
1.3%
Other Revenue $17,259
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,530,414
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,422,408
41.6%
Assets/Debt
Total Assets $21,056,220
Total Liabilities $5,189,504
Net Assets $15,866,716
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Berkowitz (President & Chief Executive Officer) $308,129 $0 $34,582
Clifford Yee (Executive Vp & Cfo) $203,521 $0 $11,037
Kathleen Mcmahon (Exec. Vp Of Development &) $179,317 $0 $9,256
Andrea Eck (Executive Vp Of Programs) $138,172 $0 $27,046
Jacqueline Dendievel (Executive Vp Of Hr) $132,936 $0 $35,797
Malinda Langford (Senior Vp Of Programs) $116,588 $0 $15,190
Ondrea Mcintyre Hall Ending 0422 (Vp Of Program Quality, Impact, & Integration) $115,392 $0 $8,480
Beth Dargatis (Director Of Finance) $114,484 $0 $34,215
Glenda Blake (Vp Of Programs) $112,056 $0 $16,748
Meredith Mckeen (Vp Of Programs) $109,819 $0 $22,638
Steve Alloy (Chair) $0 $0 $0
Jenny Lindsey Md (Vice Chair) $0 $0 $0
Xenia Garofalo Jd (Secretary) $0 $0 $0
Kevin Desanto (Treasurer) $0 $0 $0
Steve Gladis (Board Member) $0 $0 $0
Lynda Boggs (Board Member) $0 $0 $0
El Brown Phd (Board Member) $0 $0 $0
Angie Casper Ending 0622 (Board Member) $0 $0 $0
Jessie Clark (Board Member) $0 $0 $0
Lucas Collazo Md (Board Member) $0 $0 $0
Carrie Dooher Jd (Board Member) $0 $0 $0
Juan Pablo Gonzalez (Board Member) $0 $0 $0
Luanne Gutermuth (Board Member) $0 $0 $0
Sam Hill Edd (Board Member) $0 $0 $0
Marc Katz (Board Member) $0 $0 $0
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990
Filed on March 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,186,474
Expenses
$41,363,384
Net Income
$3,823,090
Net Assets
$16,261,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,057,017
93.1%
Program Services $1,515,066
3.4%
Investment Income $79,678
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $791,765
1.8%
Sales of Assets $197,075
0.4%
Net Inventory Sales $533,830
1.2%
Other Revenue $12,043
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,390,504
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,595,862
35.3%
Assets/Debt
Total Assets $22,180,748
Total Liabilities $5,919,738
Net Assets $16,261,010
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Berkowitz (President & Ceo) $275,060 $0 $36,478
Clifford Yee (Executive Vp & Cfo) $199,501 $0 $9,857
Kathleen Mcmahon (Exec. Vp Of Development & Comm.) $175,001 $0 $8,750
Laurent Poirot Ended 031221 (Vice President Of It) $135,284 $0 $22,140
Andrea Eck (Executive Vp Of Programs) $134,343 $0 $33,260
Jacqueline Dendievel (Executive Vp Of Hr) $129,803 $0 $36,587
Beth Dargatis (Director Of Finance) $122,251 $0 $33,481
Malinda Langford (Senior Vp Of Programs) $114,677 $0 $11,525
David Bilotti Ended 020621 (Director, Marketing Communications) $104,586 $0 $26,871
Steve Gladis (Chair) $0 $0 $0
Steven Alloy (Vice Chair) $0 $0 $0
Jenny Lindsey Md (Secretary) $0 $0 $0
Kevin Desanto (Treasurer) $0 $0 $0
Jenn Aument (Board Member) $0 $0 $0
Lynda Boggs (Board Member) $0 $0 $0
Dr El Brown (Board Member) $0 $0 $0
Jessie Clark (Board Member) $0 $0 $0
Angie Casper (Board Member) $0 $0 $0
Carrie Dooher Jd (Board Member) $0 $0 $0
Xenia Garofalo (Board Member) $0 $0 $0
Juan Pablo Gonzalez (Board Member) $0 $0 $0
Luanne Gutermuth (Board Member) $0 $0 $0
Dr Sam Hill (Board Member) $0 $0 $0
Brian Jackson (Board Member) $0 $0 $0
Marc Katz (Board Member) $0 $0 $0
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990
Filed on March 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,294,178
Expenses
$31,555,500
Net Income
$2,738,678
Net Assets
$11,959,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,381,252
91.5%
Program Services $2,054,537
6.0%
Investment Income $121,362
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $168,994
0.5%
Sales of Assets $72,878
0.2%
Net Inventory Sales $485,099
1.4%
Other Revenue $10,056
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,219
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $13,958,969
44.2%
Assets/Debt
Total Assets $21,902,292
Total Liabilities $9,942,594
Net Assets $11,959,698
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Berkowitz (President & Ceo) $265,075 $0 $35,391
Clifford Yee (Executive Vp & Cfo) $195,589 $0 $9,613
Kathleen Mcmahon (Exec. Vp Of Development & Communications) $138,459 $0 $7,100
Laurent Poirot (Vice President Of It) $133,159 $0 $27,182
Jacqueline Dendievel (Executive Vp Of Hr) $131,863 $0 $17,750
Andrea Eck (Executive Vp Of Programs) $130,620 $0 $25,033
Beth Dargatis (Director Of Finance) $124,318 $0 $10,079
Malinda Langford (Senior Vp Of Programs) $111,293 $0 $15,135
Steve Gladis (Chair) $0 $0 $0
Steve Alloy (Vice Chair) $0 $0 $0
Jenny Lindsey (Secretary) $0 $0 $0
Timothy Kenny (Treasurer) $0 $0 $0
Jennifer Aument (Board Member) $0 $0 $0
Lynda Boggs (Board Member) $0 $0 $0
Jessie Clark (Board Member) $0 $0 $0
Angie Casper (Board Member) $0 $0 $0
Kevin Desanto (Board Member) $0 $0 $0
Carrie Dooher (Board Member) $0 $0 $0
Xenia Garofalo (Board Member) $0 $0 $0
Juan Pablo Gonzalez (Board Member) $0 $0 $0
Brian Jackson (Board Member) $0 $0 $0
Marc Katz (Board Member) $0 $0 $0
Derek Ligeikis (Board Member) $0 $0 $0
Kris Manning (Board Member) $0 $0 $0
Sonia Mccormick (Board Member) $0 $0 $0
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990
Filed on Feb. 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,887,060
Expenses
$32,774,168
Net Income
$112,892
Net Assets
$9,288,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,605,717
87.0%
Program Services $2,476,719
7.5%
Investment Income $84,717
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $577,435
1.8%
Sales of Assets $236,622
0.7%
Net Inventory Sales $899,663
2.7%
Other Revenue $6,187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $733,379
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,258,518
43.5%
Assets/Debt
Total Assets $17,310,453
Total Liabilities $8,021,667
Net Assets $9,288,786
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Berkowitz (President & Ceo) $252,090 $0 $34,372
Clifford Yee (Executive Vp & Cfo) $153,023 $0 $3,362
Jacqueline Dendievel (Executive Vp Of Hr) $129,271 $0 $16,578
Laurent Poirot (Vice President Of It) $126,784 $0 $28,491
Beth Dargatis (Director Of Finance) $126,010 $0 $7,989
Andrea Eck (Executive Vp Of Programs) $123,447 $0 $27,953
Malinda Langford (Senior Vp Of Programs) $109,179 $0 $11,078
Jennifer Mccollum Ending 0718 (Exec. Vp Of Development & Communications) $75,548 $0 $11,283
Barbara Rudin (Chair) $0 $0 $0
Steve Gladis (Vice Chair) $0 $0 $0
Susann Bresnahan (Secretary) $0 $0 $0
Timothy Kenny (Treasurer) $0 $0 $0
Steve Alloy (Board Member) $0 $0 $0
Jennifer Aument (Board Member) $0 $0 $0
Angie Casper (Board Member) $0 $0 $0
Carrie Dooher (Board Member) $0 $0 $0
Mike Dudzik (Board Member) $0 $0 $0
Juan Pablo Gonzalez (Board Member) $0 $0 $0
Lynne Halbrooks (Board Member) $0 $0 $0
Brian Jackson (Board Member) $0 $0 $0
Marc Katz (Board Member) $0 $0 $0
Cathy Lange (Board Member) $0 $0 $0
Derek Ligeikis (Board Member) $0 $0 $0
Jenny Lindsey (Board Member) $0 $0 $0
My Chau Nguyen (Board Member) $0 $0 $0
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990
Filed on Feb. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,391,561
Expenses
$34,477,312
Net Income
-$85,751
Net Assets
$9,095,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,933,796
87.0%
Program Services $2,614,417
7.6%
Investment Income $50,423
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $494,996
1.4%
Sales of Assets $115,339
0.3%
Net Inventory Sales $1,180,637
3.4%
Other Revenue $1,953
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,078
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $15,573,626
45.2%
Assets/Debt
Total Assets $15,387,961
Total Liabilities $6,292,713
Net Assets $9,095,248
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Berkowitz (President & Ceo) $239,971 $0 $28,172
Jennifer Mccollum (Executive Vp Of Devel. & Comm.) $127,475 $0 $13,381
Jacqueline Dendievel (Executive Vp Of Hr) $124,947 $0 $10,622
Beth Dargatis (Director Of Finance) $121,709 $0 $8,710
Laurent Poirot (Vice President Of It) $120,028 $0 $29,237
Andrea Eck (Executive Vp Of Programs) $109,967 $0 $26,294
Malinda Langford (Senior Vp Of Programs) $106,638 $0 $9,682
Barbara Rudin (Chair) $0 $0 $0
Steve Gladis (Vice Chair) $0 $0 $0
Susann Bresnahan (Secretary) $0 $0 $0
Timothy Kenny (Treasurer) $0 $0 $0
Steve Alloy (Board Member) $0 $0 $0
Jennifer Aument (Board Member) $0 $0 $0
Warrenetta Baker (Board Member) $0 $0 $0
Angie Casper (Board Member) $0 $0 $0
Carrie Dooher (Board Member) $0 $0 $0
Mike Dudzik (Board Member) $0 $0 $0
Juan Pablo Gonzalez (Board Member) $0 $0 $0
Lynne Halbrooks (Board Member) $0 $0 $0
Brian Jackson (Board Member) $0 $0 $0
Marc Katz (Board Member) $0 $0 $0
Cathy Lange (Board Member) $0 $0 $0
Derek Ligeikis (Board Member) $0 $0 $0
Jenny Lindsey (Board Member) $0 $0 $0
My Chau Nguyen (Board Member) $0 $0 $0
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990
Filed on Feb. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,647,262
Expenses
$36,695,442
Net Income
-$48,180
Net Assets
$9,070,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,551,580
86.1%
Program Services $3,116,425
8.5%
Investment Income $62,003
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $319,845
0.9%
Sales of Assets $120,057
0.3%
Net Inventory Sales $1,476,074
4.0%
Other Revenue $1,278
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $430,436
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,414,144
44.7%
Assets/Debt
Total Assets $15,540,295
Total Liabilities $6,469,630
Net Assets $9,070,665
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Berkowitz (President & Ceo) $210,231 $0 $26,674
Charles Szymanski (Coo (Through 10/21/16)) $145,500 $0 $16,616
Beth Dargatis (Director Of Finance) $120,492 $0 $8,650
Jacqueline Dendievel (Vice President Of Hr) $117,279 $0 $9,039
Laurent Poirot (Vice President Of It) $115,777 $0 $29,168
Laurie Tarpey (Fmr Cfo) $107,557 $0 $5,630
Malinda Langford (Senior Vice President Of Programs) $104,813 $0 $9,517
Jennifer Mc Collum (Vice President Of Development) $104,550 $0 $12,067
Melissa Saverine (Cfo (Through 4/28/17)) $29,269 $0 $2,146
Barbara Rudin (Chair) $0 $0 $0
Steve Alloy (Secretary) $0 $0 $0
Warrenetta Baker (Treasurer) $0 $0 $0
Jennifer Aument (Board Member) $0 $0 $0
Sue Bresnahan (Board Member) $0 $0 $0
Alfredo Casta (Board Member) $0 $0 $0
Carrie Dooher (Board Member) $0 $0 $0
Mike Dudzik (Board Member) $0 $0 $0
Joe Fay (Board Member) $0 $0 $0
Steve Gladis (Board Member) $0 $0 $0
Juan Pablo Gonzalez (Board Member) $0 $0 $0
John Heltzel (Board Member) $0 $0 $0
Weetie Hill (Board Member) $0 $0 $0
Brian K Jackson (Board Member) $0 $0 $0
Marc Katz (Board Member) $0 $0 $0
Timothy F Kenny (Board Member) $0 $0 $0
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990
Filed on Feb. 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,201,984
Expenses
$34,402,609
Net Income
-$200,625
Net Assets
$8,976,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,110,349
85.1%
Program Services $3,003,189
8.8%
Investment Income $47,617
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $555,608
1.6%
Sales of Assets $95
0.0%
Net Inventory Sales $1,468,255
4.3%
Other Revenue $16,871
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,834
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,857,645
43.2%
Assets/Debt
Total Assets $15,411,875
Total Liabilities $6,435,614
Net Assets $8,976,261
Compensation
Key Employees and Officers Compensation Related Other
Mary Agee (President & Ceo (Former)) $151,269 $0 $6,661
Laurie Tarpey (Chief Financial Officer,Thru 6/21/16) $149,438 $0 $8,545
Stephanie Berkowitz (President & Ceo) $144,844 $0 $32,153
Ann Mcnerney (Chief Development Officer,Thru 6/1/16) $123,558 $0 $6,586
Beth Dargatis (Director Of Finance) $118,396 $0 $7,743
Jacqueline Dendievel (Vice President Of Human Resources) $114,754 $0 $8,915
Malinda Langford (Senior Vp Of Programs) $103,279 $0 $10,435
Charles Szymanski (Chief Operating Officer,As Of 9/1/15) $39,193 $0 $3,904
Joe Fay (Chair) $0 $0 $0
Barbara Rudin (Vice Chair) $0 $0 $0
Steve Alloy (Secretary) $0 $0 $0
Warrenetta Baker (Treasurer) $0 $0 $0
Jennifer Aument (Board Member) $0 $0 $0
Susann Bresnahan (Board Member) $0 $0 $0
Alfredo Casta (Board Member) $0 $0 $0
Carrie Dooher (Board Member) $0 $0 $0
Steve Gladis (Board Member) $0 $0 $0
Juan Pablo Gonzalez (Board Member) $0 $0 $0
John Heltzel (Board Member) $0 $0 $0
Weetie Hill (Board Member) $0 $0 $0
Brian Jackson (Board Member) $0 $0 $0
Mark Jacobsohn (Board Member) $0 $0 $0
Marc Katz (Board Member) $0 $0 $0
Timothy Kenny (Board Member) $0 $0 $0
Doug Koelemay (Board Member) $0 $0 $0
See filing for compensation of 9 other people →
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990
Filed on Feb. 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,134,933
Expenses
$31,640,879
Net Income
$494,054
Net Assets
$9,155,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,093,935
84.3%
Program Services $2,749,202
8.6%
Investment Income $26,926
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $865,738
2.7%
Sales of Assets $47
0.0%
Net Inventory Sales $1,389,298
4.3%
Other Revenue $9,787
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $666,563
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,969,725
41.0%
Assets/Debt
Total Assets $15,489,975
Total Liabilities $6,334,285
Net Assets $9,155,690
Compensation
Key Employees and Officers Compensation Related Other
Mary Agee (President & Ceo) $227,439 $0 $13,646
Cheri Villa (Chief Operating Officer) $145,274 $0 $8,828
Laurie Tarpey (Chief Financial Officer) $143,123 $0 $2,094
Ann Mcnerney (Chief Development Officer) $119,018 $0 $7,141
Beth Dargatis (Director Of Finance) $118,036 $0 $7,082
Stephanie Berkowitz (Senior Vp Of Programs) $116,327 $0 $14,581
Jacqueline Dendievel (Vp Of Hr) $115,973 $0 $1,624
Misti Mukherjee (Chairman) $0 $0 $0
Doug Koelemay (Vice Chair) $0 $0 $0
Barbara Rudin (Secretary) $0 $0 $0
Warrenetta Baker (Treasurer) $0 $0 $0
Hugo Aguas (Board Member) $0 $0 $0
Steve Alloy (Board Member) $0 $0 $0
Fred Bollerer (Board Member) $0 $0 $0
Alfredo Casta (Board Member) $0 $0 $0
Joe Fay (Board Member) $0 $0 $0
John Heltzel (Board Member) $0 $0 $0
Weetie Hill (Board Member) $0 $0 $0
Maryann Hirsch (Board Member) $0 $0 $0
Brian K Jackson (Board Member) $0 $0 $0
Mark Jacobsohn (Board Member) $0 $0 $0
Timothy F Kenny (Board Member) $0 $0 $0
David Leudemann (Board Member) $0 $0 $0
Derek Ligeikis (Board Member) $0 $0 $0
Steve Nickelsburg (Board Member) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Feb. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,855,582
Expenses
$28,221,330
Net Income
$634,252
Net Assets
$8,647,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,579,590
85.2%
Program Services $2,374,662
8.2%
Investment Income $38,444
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $536,190
1.9%
Sales of Assets -$3,040
Net Inventory Sales $1,324,866
4.6%
Other Revenue $4,870
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $761,606
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,979,613
42.4%
Assets/Debt
Total Assets $15,430,342
Total Liabilities $6,782,882
Net Assets $8,647,460
Compensation
Key Employees and Officers Compensation Related Other
Mary Agee (President & Ceo) $214,852 $0 $12,891
Cheri Villa (Chief Operating Officer) $139,124 $0 $8,459
Beth Dargatis (Director Of Finance) $117,345 $0 $6,943
Ann Mcnerney (Chief Development Officer) $113,149 $0 $6,789
Stephanie Berkowitz (Sr. Vice President Of Programs) $109,647 $0 $12,902
Anna Brent Ending 07312013 (Chief Financial Officer) $97,023 $0 $10,029
Laurie Tarpey Starting 0913 (Chief Financial Officer) $35,000 $0 $0
Misti Mukherjee (Chairman) $0 $0 $0
Doug Koelmay (Vice Chair) $0 $0 $0
Warrenetta Baker (Secretary) $0 $0 $0
James Edgemond (Treasurer) $0 $0 $0
Hugo Aguas (Board Member) $0 $0 $0
Peter Aquino (Board Member) $0 $0 $0
Fred Bollerer (Board Member) $0 $0 $0
Alfredo Casta (Board Member) $0 $0 $0
Joe Fay (Board Member) $0 $0 $0
Tony Hahn (Board Member) $0 $0 $0
John Heltzel (Board Member) $0 $0 $0
Weetie Hill (Board Member) $0 $0 $0
Maryann Hirsch (Board Member) $0 $0 $0
William C Hoover (Board Member) $0 $0 $0
Brian K Jackson (Board Member) $0 $0 $0
Mark Jacobsohn (Board Member) $0 $0 $0
Timothy F Kenny (Board Member) $0 $0 $0
Steve Nickelsburg (Board Member) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,830,632
Expenses
$28,529,873
Net Income
$300,759
Net Assets
$7,898,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,668,165
85.6%
Program Services $2,452,240
8.5%
Investment Income $37,614
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,274
0.3%
Net Fundraising $431,460
1.5%
Sales of Assets $8,533
0.0%
Net Inventory Sales $1,150,324
4.0%
Other Revenue $8,022
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $749,772
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,712,540
41.1%
Assets/Debt
Total Assets $13,908,420
Total Liabilities $6,009,851
Net Assets $7,898,569

Document Links

990
Filed on Jan. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,508,673
Expenses
$26,526,588
Net Income
-$17,915
Net Assets
$7,564,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,209,693
83.8%
Program Services $2,828,726
10.7%
Investment Income $23,627
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,274
0.2%
Net Fundraising $319,032
1.2%
Sales of Assets -$29,059
Net Inventory Sales $1,091,813
4.1%
Other Revenue $4,567
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $625,814
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,616,464
43.8%
Assets/Debt
Total Assets $14,039,080
Total Liabilities $6,474,283
Net Assets $7,564,797

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated