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Servicesource Inc

  • Oakton, VA
  • Tax-exempt since Sept. 1972
  • EIN: 54-0901256

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: Employment, Job-Related / Vocational Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$152M (2023)

Expenses
$148M (2023)

Total Assets
$97.3M (2023)

Total Liabilities
$36M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,368,038
Expenses
$148,397,535
Net Income
$3,970,503
Net Assets
$61,298,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,540,275
2.3%
Program Services $147,847,179
97.0%
Investment Income $510,563
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $387,887
0.3%
Net Fundraising $0
Sales of Assets $5,188
0.0%
Net Inventory Sales $0
Other Revenue $76,946
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,821,480
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,161,455
37.8%
Assets/Debt
Total Assets $97,338,377
Total Liabilities $36,039,846
Net Assets $61,298,531
Compensation
Key Employees and Officers Compensation Related Other
Thomas Troeschel (Evp Operations (Retired 04/23)) $372,444 $0 $26,384
Donald Pincus (Evp Contract Operations) $336,341 $0 $4,497
Mabelene Aycock (Svp Operations) $298,220 $0 $2,689
Bruce Patterson (President/Ceo) $285,302 $285,301 $38,173
Larry Crabtree (Svp Operations) $241,716 $0 $9,979
Richard Stonestreet (Vp Operations) $221,689 $0 $3,138
Lisa Ward (Executive Vice President) $214,955 $92,123 $38,089
Mark Hall (President (Retired 10/22)) $204,339 $204,339 $35,906
Nathaniel Hoover (Chief Financial Officer) $171,782 $171,781 $11,414
Kenneth Crum (Chief Operating Officer) $144,273 $144,273 $37,463
Dennis Dapolito (Evp Business Development) $137,779 $137,779 $33,156
Lisa Long (Evp It) $136,256 $136,256 $16,949
Swati Aneja (Evp Hr) $135,124 $135,124 $1,914
John Huff (Evp Contract Operations) $116,171 $116,171 $29,111
Brenda Richardson (Executive Director) $79,415 $79,415 $30,142
Michael Walsh (Chair) $0 $0 $0
Gary Petersen (Chair Elect) $0 $0 $0
Mark Diorio (Vice Chair) $0 $0 $0
Kelly Caccetta (Past Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Kristen Chou (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Patricia Harrison (Director) $0 $0 $0
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990
Filed on Jan. 31, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,976,449
Expenses
$138,487,968
Net Income
$3,488,481
Net Assets
$55,442,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,356,876
1.0%
Program Services $139,848,243
98.5%
Investment Income $377,854
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $348,842
0.2%
Net Fundraising $0
Sales of Assets $9,923
0.0%
Net Inventory Sales $0
Other Revenue $34,711
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,193,274
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,595,618
39.4%
Assets/Debt
Total Assets $95,499,098
Total Liabilities $40,056,233
Net Assets $55,442,865
Compensation
Key Employees and Officers Compensation Related Other
Thomas Troeschel (Evp Operations) $397,448 $0 $29,528
Donald Pincus (Vp Facilities Mgmt) $317,052 $0 $4,883
Mabelene Aycock (Vp Operation Ii) $277,332 $0 $2,843
Bruce Patterson (Chief Executive Officer) $267,937 $267,937 $39,905
Lisa Ward (Executive Director Foundation) $236,364 $101,299 $37,763
Mark Hall (President) $223,082 $223,082 $37,962
Richard Stonestreet (Vp Operations) $212,052 $0 $3,330
Kenneth Crum (Evp Regional Operations) $178,796 $119,197 $32,312
Nate Hoover (Chief Financial Officer) $164,854 $164,854 $16,797
Lisa Long (Evp It) $146,800 $146,800 $16,684
Swati Aneja (Evp Human Resources) $119,372 $119,372 $2,211
John Huff (Evp Contract Ops) $105,090 $105,089 $30,779
Soma Bakhtari (Vp Technology Mgmt) $97,837 $97,837 $28,974
Kelly Caccetta (Board Chair) $0 $0 $0
Karla S Leavelle (Chair Elect) $0 $0 $0
Michael Walsh (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
Albert Wu (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
Brandt Wood (Director) $0 $0 $0
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990
Filed on Dec. 9, 2022

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,629,461
Expenses
$139,807,239
Net Income
$1,822,222
Net Assets
$54,554,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,613,237
1.8%
Program Services $138,275,282
97.6%
Investment Income $344,154
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $342,192
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,596
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,171,011
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,115,766
36.6%
Assets/Debt
Total Assets $97,090,483
Total Liabilities $42,536,439
Net Assets $54,554,044
Compensation
Key Employees and Officers Compensation Related Other
Donald Pincus (Senior Vp Ops) $303,261 $0 $4,942
Thomas Troeschel (Evp Operations) $298,837 $0 $29,616
Mabelene Aycock (Senior Vp Ops) $265,414 $0 $2,907
Larry Crabtree (Vp Ops Ii Food Service) $222,789 $0 $27,417
Bruce Patterson (Chief Executive Officer) $204,246 $204,245 $34,937
Richard Stonestreet (Vp Operations) $202,976 $0 $3,349
Janet Samuelson (Ceo (Retired 1/3/2020)) $195,294 $83,697 $6,385
Mark Hall (President) $169,626 $169,625 $37,601
Lisa Ward (Executive Director Foundation) $167,134 $71,628 $37,501
Kenneth Crum (Evp Regional Operations) $134,041 $89,360 $31,030
Crystal Wheeler (Evp Hr (Until 5/21/2021)) $111,354 $111,353 $27,990
Lisa Long (Evp It) $110,834 $110,833 $15,218
Nate Hoover (Chief Financial Officer) $107,479 $107,479 $33,885
Soma Bakhtari (Vp Technology Mgmt) $93,463 $93,463 $27,992
David Hodge (Former Cfo) $83,746 $35,891 $0
Kelly Caccetta (Board Chair) $0 $0 $0
Karla Leavelle (Chair Elect) $0 $0 $0
Michael Walsh (Vice Chair) $0 $0 $0
Paul Plattner (Vice Chair (Until 09/24/20)) $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
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
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990
Filed on Dec. 17, 2021

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,188,406
Expenses
$136,289,183
Net Income
$3,899,223
Net Assets
$48,468,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,519,818
3.2%
Program Services $134,972,857
96.3%
Investment Income $350,892
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $333,911
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,928
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,985,761
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,557,048
37.8%
Assets/Debt
Total Assets $80,352,385
Total Liabilities $31,883,694
Net Assets $48,468,691
Compensation
Key Employees and Officers Compensation Related Other
Janet Samuelson (Ceo (Retired 1/3/2020)) $333,466 $142,914 $40,832
Thomas Troeschel (Evp Operations) $317,363 $0 $30,038
Donald Pincus (Senior Vp Ops) $271,171 $0 $3,481
Mabelene Aycock (Senior Vp Ops) $235,833 $0 $2,758
Larry Crabtree (Vp Ops Ii Food Service) $218,978 $0 $28,246
Bruce Patterson (Chief Executive Officer) $201,310 $201,310 $32,566
Lisa Ward (Executive Director Foundation) $200,838 $86,073 $37,132
Richard Stonestreet (Vp Operations) $195,433 $0 $3,190
Mark Hall (President) $175,076 $175,075 $37,652
David Hodge (Cfo (Retired 10/1/2019)) $141,958 $141,958 $1,732
Kenneth Crum (Evp Regional Operations) $125,635 $83,757 $31,133
Joseph Lucente (Vp Contracts Admin) $112,490 $60,572 $24,974
Lisa Long (Evp Information Mgmt & Tech) $104,729 $104,729 $13,914
Nate Hoover (Evp Finance) $95,612 $95,610 $33,289
Scott Kuebler Thru 092719 (Vp Risk & Compliance Mgmt) $71,917 $107,875 $18,268
James Carroll (Chair) $0 $0 $0
Kelly Caccetta (Chair Elect) $0 $0 $0
Paul Plattner (Vice Chair) $0 $0 $0
Francis Burke (Treasurer) $0 $0 $0
Paul Thieberger (Past Chair) $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
Brandt Wood (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,269,438
Expenses
$133,904,915
Net Income
-$635,477
Net Assets
$44,236,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,845,082
1.4%
Program Services $130,762,595
98.1%
Investment Income $391,603
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $269,554
0.2%
Net Fundraising $0
Sales of Assets -$33,223
Net Inventory Sales $0
Other Revenue $33,827
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,442,365
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,121,740
36.7%
Assets/Debt
Total Assets $71,566,958
Total Liabilities $27,330,326
Net Assets $44,236,632
Compensation
Key Employees and Officers Compensation Related Other
Janet Samuelson (President & Ceo) $371,483 $159,208 $40,016
Thomas Troeschel (Senior Vice President) $303,568 $0 $29,017
Donald Pincus (Vp Facilities Management) $262,606 $0 $4,533
Mabelene Aycock (Vp Operations Ii) $227,469 $0 $2,470
Larry Crabtree (Vp Operations Ii) $226,509 $0 $25,149
David Hodge (Executive Vp & Cfo) $208,522 $208,520 $2,317
Richard Stonestreet (Vp Operations) $194,918 $0 $1,517
Lisa Ward (Executive Director Foundation) $193,364 $82,871 $35,297
Bruce Patterson (Executive Vp & Coo) $191,799 $191,798 $31,418
Mark Hall (Executive Vp & Cso) $167,295 $167,294 $36,365
Kenneth Crum (Senior Vp/Executive Director) $121,053 $80,702 $32,930
Paul Wexler (Vp Specialty Services) $108,564 $108,564 $13,313
Lisa Long (Vp Information Mgmt & Tech) $98,182 $98,181 $12,791
Swati Aneja (Vp Org. Development) $86,818 $86,816 $4,717
Scott Kuebler (Vp Risk & Compliance Mgmt) $77,032 $115,548 $26,320
James Carroll (Chair) $0 $0 $0
Robin L Portman (Vice Chair) $0 $0 $0
Francis Burke (Treasurer) $0 $0 $0
Paul Thieberger (Past Chair) $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
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990
Filed on Nov. 14, 2019

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,208,746
Expenses
$130,855,719
Net Income
$353,027
Net Assets
$44,161,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,790,875
1.4%
Program Services $128,532,490
98.0%
Investment Income $348,749
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $337,772
0.3%
Net Fundraising $0
Sales of Assets $171,522
0.1%
Net Inventory Sales $0
Other Revenue $27,338
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,255,251
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $48,060,344
36.7%
Assets/Debt
Total Assets $76,124,516
Total Liabilities $31,962,804
Net Assets $44,161,712
Compensation
Key Employees and Officers Compensation Related Other
Janet Samuelson (President & Ceo) $334,010 $143,147 $26,204
Thomas Troeschel (Senior Vice President) $294,200 $0 $20,079
Donald Pincus (Vp Facilities Mgmt) $247,191 $0 $2,453
Larry Crabtree (Vp Operations Ii) $214,491 $0 $20,633
Mabelene Aycock (Vp Operations Ii) $203,011 $0 $1,713
David Hodge (Executive Vp & Cfo) $197,892 $197,892 $3,732
Richard Stonestreet (Vp Operations) $190,119 $0 $851
Lisa Ward (Executive Director Foundation) $181,915 $77,964 $26,871
Bruce Patterson (Executive Vp & Coo) $181,130 $181,129 $27,040
Mark Hall (Executive Vp & Cso) $158,280 $158,280 $27,088
Kenneth Crum (Senior Vp/Executive Director) $116,030 $77,354 $26,902
Tashia Mallette (Vp Human Resources) $114,930 $76,620 $24,905
Paul Wexler (Vp Specialty Services) $103,381 $103,381 $11,862
Lisa Long (Vp Information Technology) $93,416 $93,415 $10,186
Scott Kuebler (Vp Risk & Compliance) $72,874 $109,310 $18,822
James Carroll (Chair) $0 $0 $0
Robin L Portman (Vice Chair) $0 $0 $0
Francis Burke (Treasurer) $0 $0 $0
Paul Thieberger (Past Chair) $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
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990
Filed on Nov. 14, 2018

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,493,552
Expenses
$125,054,471
Net Income
-$560,919
Net Assets
$43,020,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,567,071
2.9%
Program Services $120,183,567
96.5%
Investment Income $342,075
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $333,742
0.3%
Net Fundraising $0
Sales of Assets $32,628
0.0%
Net Inventory Sales $0
Other Revenue $34,469
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,073,860
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $47,319,192
37.8%
Assets/Debt
Total Assets $73,655,105
Total Liabilities $30,634,899
Net Assets $43,020,206
Compensation
Key Employees and Officers Compensation Related Other
Janet Samuelson (President & Ceo) $308,832 $132,357 $30,055
Thomas Troeschel (Senior Vice President) $282,834 $0 $4,806
Donald Pincus (Vp Facilities Mgmt) $215,761 $0 $3,347
Larry Crabtree (Vp Operations Ii) $204,395 $0 $21,655
David Hodge (Executive Vp & Cfo) $189,351 $189,350 $3,405
Richard Stonestreet (Vp Operations) $186,053 $0 $6,773
Bruce Patterson (Executive Vp & Coo) $172,719 $172,718 $23,243
Mabelene Aycock (Vp Operations Ii) $171,486 $0 $3,498
Lisa Ward (Executive Director Foundation) $163,844 $70,218 $23,078
Mark Hall (Executive Vp & Cso) $147,225 $147,226 $23,366
Tashia Mallette (Vp Human Resources) $113,255 $75,503 $24,352
Jeffrey Ring (Vp Contract Administration) $111,425 $59,999 $2,398
Kenneth Crum (Senior Vice President) $108,093 $72,062 $23,020
Paul Wexler (Vp Specialty Services) $99,450 $99,449 $9,156
Lisa Long (Vp Information Management) $88,594 $88,593 $12,233
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
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990
Filed on Nov. 15, 2017

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,797,575
Expenses
$117,057,249
Net Income
$740,326
Net Assets
$42,567,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,612,824
1.4%
Program Services $115,450,406
98.0%
Investment Income $456,472
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $326,654
0.3%
Net Fundraising $0
Sales of Assets -$114,056
Net Inventory Sales $0
Other Revenue $65,275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,023,808
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $43,554,007
37.2%
Assets/Debt
Total Assets $74,651,635
Total Liabilities $32,083,882
Net Assets $42,567,753
Compensation
Key Employees and Officers Compensation Related Other
Thomas Troeschel (Senior Vp Of Operations) $289,422 $0 $24,326
Janet Samuelson (President & Ceo) $280,601 $151,094 $36,652
Donald Pincus (Vp Operations) $214,340 $0 $3,670
Larry Crabtree (Vp Operations Ii) $203,815 $0 $25,136
Mabelene Aycock (Vp Operations Ii) $170,384 $0 $3,886
Cameron Nerdahl (Program Director) $169,095 $0 $7,459
David Hodge (Executive Vp & Cfo) $167,182 $204,332 $3,640
Richard Stonestreet (Vp Of Operations) $160,113 $0 $5,406
Bruce Patterson (Executive Vp & Coo) $152,083 $185,878 $25,419
Mark Hall (Executive Vp & Cso) $144,092 $144,091 $30,223
Lisa Ward (Exec. Vp Philanthropy) $121,283 $121,283 $33,279
Tashia Mallette (Vp Human Resources) $115,818 $77,210 $27,749
Jeffery Ring (Vp Contract Management) $110,363 $59,426 $4,680
Kenneth J Crum (Senior Vice President) $106,565 $71,044 $23,814
Paul J Wexler (Senior Program Executive) $96,373 $96,372 $9,300
Lisa Long (Vp Information Technology) $84,839 $84,839 $14,570
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
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990
Filed on Feb. 14, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,017,164
Expenses
$95,668,863
Net Income
$2,348,301
Net Assets
$41,896,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,201,931
1.2%
Program Services $96,089,092
98.0%
Investment Income $351,067
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $332,580
0.3%
Net Fundraising $0
Sales of Assets -$24,640
Net Inventory Sales $0
Other Revenue $67,134
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,934,220
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,502,907
37.1%
Assets/Debt
Total Assets $73,706,946
Total Liabilities $31,810,393
Net Assets $41,896,553
Compensation
Key Employees and Officers Compensation Related Other
Janet Samuelson (President & Ceo) $252,355 $135,884 $39,589
Thomas Troeschel (Sr. Vp Of Operations) $236,844 $0 $23,066
M Steven Drew (Vp Operations Ii) $220,572 $0 $12,001
Donald Pincus (Vp Operations) $199,419 $0 $4,921
Larry Crabtree (Vp Operations Ii) $197,054 $0 $31,123
David Hodge (Executive Vp & Cfo) $149,418 $182,622 $3,631
Mabelene Aycock (Vp Operations Ii) $144,397 $0 $7,072
Bruce Patterson (Executive Vp & Coo) $135,063 $165,077 $28,831
Mark Hall (Exec Vp Corporate Development) $131,606 $131,606 $31,518
Lisa Ward (Exec Vp Community Relations) $111,034 $111,033 $30,348
Jeffery Ring (Vp Contract Management) $102,506 $55,196 $4,732
Tashia Mallette (Vp Human Resources) $100,600 $67,066 $28,059
Kenneth J Crum (Executive Director) $98,282 $65,521 $26,289
Lisa Long (Vp Information Technology) $77,807 $77,807 $13,828
Scott Kuebler (Vp Risk Management) $57,463 $86,195 $22,679
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
See filing for compensation of 2 other people →
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Document Links

990
Filed on Feb. 11, 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
$85,014,593
Expenses
$83,096,826
Net Income
$1,917,767
Net Assets
$39,093,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002,672
1.2%
Program Services $83,537,594
98.3%
Investment Income $334,074
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,990
0.1%
Net Fundraising $0
Sales of Assets -$21,695
Net Inventory Sales $0
Other Revenue $38,958
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,996,842
2.4%
Professional Fundraising Fees $59,242
0.1%
Other Salaries and Wages $32,342,792
38.9%
Assets/Debt
Total Assets $63,512,128
Total Liabilities $24,418,256
Net Assets $39,093,872
Compensation
Key Employees and Officers Compensation Related Other
Thomas Troeschel (Sr. Vp Of Operation) $256,471 $0 $24,761
Janet Samuelson (President & Ceo) $243,314 $131,015 $43,282
M Steven Drew (Vp Operations Ii) $203,005 $0 $28,252
Larry Crabtree (Vp Operations Ii) $195,598 $0 $33,333
Donald Pincus (Vp Operations) $158,275 $0 $6,655
Mabelene Aycock (Vp Operations Ii) $156,169 $0 $3,771
David Hodge (Executive Vp & Cfo) $143,598 $175,510 $9,246
Bruce Patterson (Executive Vp & Coo) $129,138 $157,837 $28,294
Mark Hall (Exec Vp Corporate Development) $126,347 $126,347 $32,492
Tom Chang (Vp Finance) $111,896 $91,550 $25,162
Lisa Ward (Executive Vp Commun. & Community) $106,690 $106,690 $29,380
Jeffery Ring (Vp Contract Management) $98,139 $52,845 $9,022
Tashia Mallette (Vp Human Resources) $97,506 $65,005 $27,512
Kenneth J Crum (Executive Director) $90,095 $60,063 $25,681
Lisa Long (Vp Information Technology) $74,869 $74,868 $13,883
Scott Kuebler (Vp Risk Management) $54,004 $81,008 $15,182
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
See filing for compensation of 5 other people →
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990
Filed on Feb. 12, 2015

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
$89,021,835
Expenses
$86,880,230
Net Income
$2,141,605
Net Assets
$36,157,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,079
0.5%
Program Services $88,165,299
99.0%
Investment Income $281,980
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $275
0.0%
Net Inventory Sales $0
Other Revenue $111,202
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,440,633
1.7%
Professional Fundraising Fees $55,393
0.1%
Other Salaries and Wages $33,624,090
38.7%
Assets/Debt
Total Assets $54,649,660
Total Liabilities $18,491,895
Net Assets $36,157,765

Document Links

990
Filed on March 18, 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
$90,329,576
Expenses
$89,638,220
Net Income
$691,356
Net Assets
$33,697,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,361
0.4%
Program Services $89,601,080
99.2%
Investment Income $272,174
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$62,512
Net Inventory Sales $0
Other Revenue $157,473
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $906,701
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,860,317
40.0%
Assets/Debt
Total Assets $55,663,833
Total Liabilities $21,966,247
Net Assets $33,697,586

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,509,155
Expenses
$78,730,508
Net Income
$1,778,647
Net Assets
$32,838,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,416
0.5%
Program Services $79,765,597
99.1%
Investment Income $263,308
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,729
0.1%
Net Fundraising $0
Sales of Assets -$27,258
Net Inventory Sales $0
Other Revenue $75,363
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $907,456
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,696,243
45.3%
Assets/Debt
Total Assets $51,523,170
Total Liabilities $18,684,665
Net Assets $32,838,505

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

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 »

Byline

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