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Central Fairfax Services 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: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.5M (2023)

Expenses
$18M (2023)

Total Assets
$19.1M (2023)

Total Liabilities
$25.8M (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
$15,508,439
Expenses
$17,982,783
Net Income
-$2,474,344
Net Assets
-$6,700,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $737,999
4.8%
Program Services $14,755,836
95.1%
Investment Income $27,226
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,422
Net Inventory Sales $0
Other Revenue $4,800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,534
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,512,930
47.3%
Assets/Debt
Total Assets $19,096,271
Total Liabilities $25,796,743
Net Assets -$6,700,472
Compensation
Key Employees and Officers Compensation Related Other
Brenda Richardson (Executive Director) $79,415 $79,415 $30,142
Bruce Patterson (President/Ceo) $57,060 $513,543 $38,173
Mark Hall (President (Retired 10/22)) $40,868 $367,811 $35,906
Andrew Rind (Evp Program Services) $40,294 $161,175 $30,272
Nathaniel Hoover (Chief Financial Officer) $27,485 $316,078 $11,414
Kenneth Crum (Chief Operating Officer) $23,084 $265,463 $37,463
Dennis Dapolito (Evp Business Development) $22,045 $253,512 $33,156
Lisa Long (Evp It) $21,801 $250,711 $16,949
Swati Aneja (Evp Hr) $21,620 $248,627 $1,914
Lisa Ward (Executive Vice President) $21,495 $285,583 $38,089
Soma Bakhtari (Vp It) $16,237 $186,712 $28,846
John Angerer (Vp Risk & Compliance) $14,727 $169,364 $33,002
Michael Walsh (Chair) $0 $0 $0
Gary Petersen (Chair Elect) $0 $0 $0
Joseph Ashley (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Kelly Caccetta (Past Chair) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Kristen Chou (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Mark Diorio (Director) $0 $0 $0
Patricia Harrison (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
William Warnecki (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,281,706
Expenses
$16,631,008
Net Income
-$3,349,302
Net Assets
-$4,229,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,740,564
20.6%
Program Services $10,564,984
79.5%
Investment Income $18,166
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,808
Net Inventory Sales $0
Other Revenue $4,800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,489
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,609,041
45.8%
Assets/Debt
Total Assets $6,565,063
Total Liabilities $10,794,335
Net Assets -$4,229,272
Compensation
Key Employees and Officers Compensation Related Other
Brenda Richardson (Vice President) $146,423 $0 $28,802
Kenneth Crum (Evp Regional Operations) $119,197 $178,796 $32,312
Bruce Patterson (Chief Executive Officer) $53,587 $482,286 $39,905
Mark Hall (President) $44,616 $401,547 $37,962
Nate Hoover (Chief Financial Officer) $26,377 $303,331 $16,797
Lisa Ward (Executive Director Foundation) $23,636 $314,027 $37,763
Lisa Long (Evp It) $23,488 $270,112 $16,684
Swati Aneja (Evp Human Resources) $19,100 $219,644 $2,211
John Huff (Evp Contract Ops) $16,814 $193,365 $30,779
Soma Bakhtari (Vp Technology Mgmt) $15,654 $180,021 $28,974
Kelly Caccetta (Board Chair) $0 $0 $0
Karla S Leavelle (Chair Elect) $0 $0 $0
Albert Wu (Vice Chair) $0 $0 $0
James Carroll (Past Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
Brandt Wood (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Mark Diorio (Director) $0 $0 $0
Patricia Harrison (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,594,291
Expenses
$9,227,383
Net Income
$2,366,908
Net Assets
-$876,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,068,444
86.8%
Program Services $1,553,329
13.4%
Investment Income $20,092
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,374
Net Inventory Sales $0
Other Revenue $4,800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,316
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,176,917
34.4%
Assets/Debt
Total Assets $6,286,415
Total Liabilities $7,162,586
Net Assets -$876,171
Compensation
Key Employees and Officers Compensation Related Other
Brenda Richardson (Vp Ltcis) $140,588 $0 $27,751
Kenneth Crum (Executive Vice President) $89,360 $134,041 $31,030
Bruce Patterson (Chief Executive Officer) $40,850 $367,641 $34,937
Mark Hall (President) $33,925 $305,326 $37,601
Crystal Wheeler (Evp Hr (Until 5/21/2021)) $17,817 $204,890 $27,990
Lisa Long (Evp It) $17,733 $203,934 $15,218
Nate Hoover (Chief Financial Officer) $17,197 $197,761 $33,885
Lisa Ward (Executive Director Foundat) $16,713 $222,049 $37,501
Swati Aneja (Evp Hr) $15,149 $174,221 $2,460
Soma Bakhtari (Vp Technology Mgmt) $14,954 $171,972 $27,992
Janet Samuelson (Ceo (Retired 1/3/2020)) $13,950 $265,041 $6,385
David Hodge (Former Cfo) $5,982 $113,655 $0
Kelly Caccetta (Board Chair) $0 $0 $0
Karla Leavelle (Chair Elect) $0 $0 $0
Albert Wu (Vice Chair) $0 $0 $0
James Carroll (Past Chair) $0 $0 $0
Paul Thieberger (Past Chair (Until 9/24/20)) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
Brandt Wood (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,742,141
Expenses
$15,206,493
Net Income
-$464,352
Net Assets
-$3,250,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,073,251
20.8%
Program Services $11,632,988
78.9%
Investment Income $28,469
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,433
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $406,151
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,943,227
45.7%
Assets/Debt
Total Assets $3,746,223
Total Liabilities $6,996,257
Net Assets -$3,250,034
Compensation
Key Employees and Officers Compensation Related Other
Jacquelyn Scholl (Vp Long Term & Cis) $153,978 $0 $2,541
Kenneth Crum (Evp Regional Operations) $83,757 $125,635 $31,133
Bruce Patterson (Chief Executive Officer) $40,263 $362,357 $32,566
Lisa Ward (Executive Director Foundation) $28,692 $258,219 $37,132
Janet Samuelson (Ceo (Retired 1/3/2020)) $23,820 $452,560 $40,832
Swati Aneja (Vp Organizational Dev.) $18,269 $164,422 $2,026
Scott Kuebler Thru 092719 (Vp Risk & Compliance Mgmt) $17,980 $161,812 $18,268
Mark Hall (President) $17,508 $332,643 $37,652
Nathaniel Hoover (Evp Finance) $15,298 $175,924 $33,289
David Hodge (Cfo (Retired 10/1/2019)) $14,196 $269,720 $1,732
Lisa Long (Evp Information Mgmt & Tech) $10,473 $198,985 $13,914
Soma Bakhtari (Vp Technology Mgmt) $7,682 $145,972 $26,936
Joseph Lucente (Vp Contracts Admin) $5,192 $167,870 $24,974
James Carroll (Chair) $0 $0 $0
Kelly Caccetta (Chair Elect) $0 $0 $0
Paul Thieberger (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Brandt Wood (Director) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,777,481
Expenses
$13,804,660
Net Income
-$1,027,179
Net Assets
-$2,791,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $829,713
6.5%
Program Services $11,928,010
93.4%
Investment Income $12,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,788
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,581
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,013,400
50.8%
Assets/Debt
Total Assets $3,726,946
Total Liabilities $6,518,102
Net Assets -$2,791,156
Compensation
Key Employees and Officers Compensation Related Other
Paul Wexler (Vp Specialty Services) $108,564 $108,564 $13,313
Kenneth Crum (Senior Vp/Executive Director) $80,702 $121,053 $32,930
Bruce Patterson (Executive Vp & Coo) $38,360 $345,237 $31,418
Lisa Ward (Executive Director Foundation) $27,623 $248,612 $35,297
Janet Samuelson (President & Ceo) $26,535 $504,156 $40,016
David Hodge (Executive Vp & Cfo) $20,853 $396,189 $2,317
Scott Kuebler (Vp Risk & Compliance) $19,258 $173,322 $26,320
Swati Aneja (Vp Org. Development) $17,364 $156,270 $4,717
Mark Hall (Executive Vp & Cso) $16,730 $317,859 $36,365
Nathaniel Hoover (Evp Finance) $13,671 $157,221 $36,614
Lisa Long (Vp Information Technology) $9,818 $186,545 $12,791
James Carroll (Chair) $0 $0 $0
Robin Portman (Vice Chair) $0 $0 $0
Paul Thieberger (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Verdia Haywood (Director) $0 $0 $0
Kelly Caccetta (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,367,721
Expenses
$13,033,096
Net Income
-$665,375
Net Assets
-$1,785,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $773,690
6.3%
Program Services $11,565,974
93.5%
Investment Income $17,888
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,169
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $405,421
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,543,509
50.2%
Assets/Debt
Total Assets $2,600,184
Total Liabilities $4,385,619
Net Assets -$1,785,435
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deborah Bauer (Vp Long Term & Cis) $176,780 $0 $10,595
Paul Wexler (Vp Specialty Services) $103,381 $103,381 $11,862
Kenneth Crum (Senior Vp/Executive Director) $77,354 $116,030 $26,902
Bruce Patterson (Executive Vp & Coo) $36,226 $326,033 $27,040
Lisa Ward (Executive Director Foundation) $25,988 $233,891 $26,871
Janet Samuelson (President & Ceo) $23,858 $453,299 $26,204
David Hodge (Executive Vp & Cfo) $19,789 $375,995 $3,732
Scott Kuebler (Vp Risk & Compliance) $18,219 $163,965 $18,822
Nathaniel Hoover (Vp Finance) $16,383 $147,453 $13,456
Mark Hall (Executive Vp & Cso) $15,828 $300,732 $27,088
Tashia Mallette (Vp Human Resources) $14,367 $177,183 $24,905
Lisa Long (Vp Information Technology) $9,342 $177,489 $10,186
James Carroll (Chair) $0 $0 $0
Robin Portman (Vice Chair) $0 $0 $0
Paul Thieberger (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Verdia Haywood (Director) $0 $0 $0
Kelly Caccetta (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Michelle Lee (Director (Until 9/2017)) $0 $0 $0
John Bruggeman (Director (Until 9/2017)) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,486,831
Expenses
$12,839,343
Net Income
-$352,512
Net Assets
-$1,110,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $731,713
5.9%
Program Services $11,727,145
93.9%
Investment Income $16,923
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,050
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,632
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,709,431
52.3%
Assets/Debt
Total Assets $2,759,267
Total Liabilities $3,870,111
Net Assets -$1,110,844
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deborah Lee Bauer (Vp Long Term & Cis) $161,079 $0 $11,553
Paul Wexler (Vp Specialty Services) $99,449 $99,450 $9,156
Kenneth J Crum (Senior Vice President) $72,062 $108,093 $23,020
Bruce Patterson (Executive Vp & Coo) $34,544 $310,893 $23,243
Lisa Ward (Executive Director Foundation) $23,406 $210,656 $23,078
Janet Samuelson (President & Ceo) $22,059 $419,130 $30,055
David Hodge (Executive Vp & Cfo) $18,935 $359,766 $3,405
Scott Kuebler (Vp Risk & Compliance) $16,355 $147,196 $20,636
Mark Hall (Executive Vp & Cso) $14,723 $279,729 $23,366
Tashia Mallette (Vp Human Resources) $14,157 $174,601 $24,352
Lisa Long (Vp Information Management) $8,859 $168,328 $12,233
Jeffrey Ring (Vp Contract Administration) $4,286 $167,138 $2,398
Paul Thieberger (Chair) $0 $0 $0
Michelle S Lee (Past Chair) $0 $0 $0
James Carroll (Vice Chair) $0 $0 $0
Francis Burke (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Karla S Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Robin L Portman (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Jennifer Swindell (Director) $0 $0 $0
Kelly Caccetta (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,273,333
Expenses
$12,418,372
Net Income
-$1,145,039
Net Assets
-$743,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,405
6.2%
Program Services $10,540,953
93.5%
Investment Income $20,696
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,279
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,629
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,549,794
52.7%
Assets/Debt
Total Assets $3,517,987
Total Liabilities $4,261,980
Net Assets -$743,993
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul J Wexler (Senior Program Executive) $96,373 $96,372 $9,300
Kenneth J Crum (Senior Vice President) $62,162 $115,447 $23,814
Bruce Patterson (Executive Vp & Coo) $33,797 $304,164 $25,419
David Hodge (Executive Vp & Cfo) $18,576 $352,938 $3,640
Janet Samuelson (President & Ceo) $16,585 $415,110 $36,652
Scott Kuebler (Vp Risk Management) $15,599 $140,392 $24,937
Tashia N Mallette (Vp Human Resources) $15,368 $177,660 $27,749
Mark Hall (Executive Vp & Cso) $14,410 $273,773 $30,223
Lisa Ward (Exec. Vp Philanthropy) $12,129 $230,437 $33,279
Lisa Long (Vp Information Technology) $8,484 $161,194 $14,570
Jeffrey Ring (Vp Contract Management) $5,032 $164,757 $4,680
Paul Thieberger (Chair) $0 $0 $0
Michelle S Lee (Past Chair) $0 $0 $0
James Carroll (Vice Chair) $0 $0 $0
Francis Burke (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Karla S Leavelle (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Robin L Portman (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Kevin K Sakaki (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Patricia Woolsey (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,639,283
Expenses
$11,894,099
Net Income
-$1,254,816
Net Assets
$379,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,331
0.8%
Program Services $10,516,788
98.8%
Investment Income $25,851
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,313
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,750
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,244,315
52.5%
Assets/Debt
Total Assets $5,431,843
Total Liabilities $5,052,515
Net Assets $379,328
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul J Wexler (Senior Program Executive) $179,825 $0 $10,317
Kenneth J Crum (Executive Director) $57,331 $106,472 $26,289
Bruce Patterson (Executive Vp & Coo) $30,014 $270,126 $28,831
Janet Samuelson (President & Ceo) $19,412 $368,827 $39,589
David Hodge (Executive Vp & Cfo) $16,602 $315,438 $3,631
Scott Kuebler (Vp Risk Management) $14,366 $129,292 $22,679
Mark Hall (Exec Vp Corp. Development) $13,161 $250,051 $31,518
Tashia N Mallette (Vp Human Resources) $12,575 $155,092 $28,059
Lisa Ward (Exec Vp Community Relations) $11,103 $210,964 $30,347
Nathaniel W Hoover (Vp Finance) $10,947 $125,896 $28,043
Lisa Long (Vp Information Technology) $7,781 $147,833 $13,828
Jeffery Ring (Vp Contract Management) $3,943 $153,759 $4,732
Michelle S Lee (Chair) $0 $0 $0
Marilynn Bersoff (Past Chair) $0 $0 $0
Paul Thieberger (Vice Chair) $0 $0 $0
James Carroll (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Francis Burke (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Patricia Woolsey (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,139,623
Expenses
$10,827,765
Net Income
-$688,142
Net Assets
$1,621,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,709
1.3%
Program Services $9,976,200
98.4%
Investment Income $18,306
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,408
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,833
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,548,653
51.2%
Assets/Debt
Total Assets $5,734,745
Total Liabilities $4,112,775
Net Assets $1,621,970
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Paul J Wexler (Senior Program Executive) $172,422 $0 $11,646
Kenneth J Crum (Executive Director) $52,555 $97,603 $25,681
Bruce Patterson (Executive Vp & Coo) $28,698 $258,277 $28,294
Janet Samuelson (President & Ceo) $18,716 $355,613 $43,282
David Hodge (Executive Vp & Cfo) $15,955 $303,153 $9,246
Thomas Chang (Vp Finance) $15,258 $188,188 $25,162
Scott Kuebler (Vp Risk Management) $13,501 $121,511 $15,182
Mark Hall (Exec Vp Corporate Development) $12,635 $240,059 $32,492
Tashia N Mallette (Vp Human Resources) $12,188 $150,323 $27,512
Lisa Ward (Exec Vp Commun. & Community) $10,669 $202,711 $29,380
Lisa Long (Vp Information Technology) $7,487 $142,250 $13,883
Jeffery Ring (Vp Contract Management) $3,775 $147,209 $9,022
Michelle S Lee (Chair) $0 $0 $0
Marilynn Bersoff (Past Chair) $0 $0 $0
Rhonda S Vanlowe (Vice Chair) $0 $0 $0
James Carroll (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Francis Burke (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Charles Harles (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Paul Thieberger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,389,103
Expenses
$9,134,498
Net Income
-$745,395
Net Assets
$2,281,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,986
0.4%
Program Services $8,331,779
99.3%
Investment Income $18,309
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,029
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,343
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,569,887
50.0%
Assets/Debt
Total Assets $5,469,816
Total Liabilities $3,188,564
Net Assets $2,281,252

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,910,687
Expenses
$6,903,809
Net Income
$6,878
Net Assets
$3,066,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,373
1.6%
Program Services $6,767,653
97.9%
Investment Income $15,596
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,065
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,404
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,700,082
53.6%
Assets/Debt
Total Assets $5,383,750
Total Liabilities $2,316,888
Net Assets $3,066,862

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,625,964
Expenses
$6,830,371
Net Income
-$204,407
Net Assets
$3,068,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,047
2.1%
Program Services $6,458,139
97.5%
Investment Income $21,830
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,948
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,702
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,739,030
54.7%
Assets/Debt
Total Assets $3,658,763
Total Liabilities $590,157
Net Assets $3,068,606

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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