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Didlake Inc

  • Manassas, VA
  • Tax-exempt since May 1973
  • EIN: 54-0943833

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$102M (2023)

Expenses
$93M (2023)

Total Assets
$108M (2023)

Total Liabilities
$16.9M (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
$101,736,970
Expenses
$93,011,674
Net Income
$8,725,296
Net Assets
$90,931,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,229,669
3.2%
Program Services $96,174,101
94.5%
Investment Income $1,494,260
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $648,458
0.6%
Net Inventory Sales $0
Other Revenue $190,482
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,101,987
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,677,768
51.3%
Assets/Debt
Total Assets $107,859,381
Total Liabilities $16,927,768
Net Assets $90,931,613
Compensation
Key Employees and Officers Compensation Related Other
Donna Hollis (Chief Executive Officer) $389,512 $0 $31,494
Michael Payne (Vp Of Contract Operations) $363,074 $0 $34,603
Joleen R Okun (Vp Of Corporate Counsel) $357,456 $0 $27,266
Joseph Diaz (Chief Operating Officer) $320,525 $0 $37,061
Trisha Juerling (Vp Of Human Resources) $264,843 $0 $17,343
Denee F Mcknight (Vp Of Fin And Admin/Cfo) $213,464 $0 $39,867
Kathryn Tetreault Herrera (Vp Of Information Technolo) $205,938 $0 $24,052
Dana Taylor (Vp Of Rehabilitative Servi) $198,636 $0 $15,357
Curtis Salter (Assistant Vp Contract Ops) $188,557 $0 $27,445
Rachel Payne (Vp Of Advocacy And Public Policy) $187,575 $0 $6,509
Erika Spalding (Vp Of Marketing And Commun) $151,408 $0 $0
Ahmad Naziry (Employment Specialist Iii) $149,569 $0 $8,198
Tina Coates (Director Of Accounting) $145,165 $0 $9,234
Valerie Spencer (Director Of Business Development) $142,461 $0 $14,042
Ronald Estep (Director Of Contract Ops) $135,420 $0 $23,089
Bridget Boyle (Contract Analyst) $126,088 $0 $8,280
Annejanette Heckman Pickens Esq (Chairperson) $0 $0 $0
Sarah Pitkin Phd (Vice Chairperson) $0 $0 $0
Sharon Pandak Esq (Secretary) $0 $0 $0
Gina A Livermore Phd (Treasurer) $0 $0 $0
Trudy Roddick (At Large) $0 $0 $0
Pamela N Moody Edd (Past President) $0 $0 $0
Vuslat Eksi (Director) $0 $0 $0
Dr Liisa Ortegon Dba (Director, Until February 2023) $0 $0 $0
Joseph Pascale Phd (Director) $0 $0 $0
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990
Filed on April 2, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,136,329
Expenses
$90,960,768
Net Income
$11,175,561
Net Assets
$79,707,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,939,946
2.9%
Program Services $97,751,606
95.7%
Investment Income $1,435,721
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,014
Net Inventory Sales $0
Other Revenue $21,070
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,059,326
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,771,813
50.3%
Assets/Debt
Total Assets $89,757,882
Total Liabilities $10,050,540
Net Assets $79,707,342
Compensation
Key Employees and Officers Compensation Related Other
Donna Hollis (Chief Executive Officer) $377,347 $0 $30,206
Michael Payne (Vp Of Contract Operations) $357,198 $0 $33,434
Joseph Diaz (Chief Operating Officer) $311,221 $0 $35,292
Joleen R Okun (Vp Of Corporate Counsel) $305,701 $0 $24,791
Denee Mcknight (Vp Of Finance And Admin) $258,060 $0 $39,715
Dana Taylor (Vp Of Rehabilitative Servi) $220,902 $0 $15,474
Rachel Payne (Vp Of Advocacy) $206,434 $0 $6,946
Trisha Juerling (Vp Of Human Resources) $201,341 $0 $14,887
Kathryn Tetreault Herrera (Vp Of Information Technolo) $200,736 $0 $22,903
Erika Spalding (Vp Of Marketing And Commun) $187,360 $0 $773
Curtis Salter (Assistant Vp Contract Ops) $182,652 $0 $25,955
Tina Coates (Director Of Accounting) $142,234 $0 $7,927
Michael Thornton (Employment Specialist Iii) $131,371 $0 $8,473
Ronald Estep (Director Of Contract Ops) $127,732 $0 $21,757
Catherine Evans (Supervisor) $125,366 $0 $0
Bridget Boyle (Operations Manager) $124,314 $0 $7,825
Annejanette Heckman Pickens Esq (Chairperson) $0 $0 $0
Sarah Pitkin Phd (Vice Chairperson) $0 $0 $0
Sharon Pandak Esq (Secretary) $0 $0 $0
Gina A Livermore Phd (Treasurer) $0 $0 $0
Trudy Roddick (At Large) $0 $0 $0
Pamela N Moody Edd (Past President) $0 $0 $0
Vuslat Eksi (Director, From June 2022) $0 $0 $0
Dr Lisa Ortegon Dba (Director, From June 2022) $0 $0 $0
Joseph Pascale Phd (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,283,544
Expenses
$87,697,317
Net Income
$10,586,227
Net Assets
$74,948,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,531,586
3.6%
Program Services $93,703,551
95.3%
Investment Income $478,582
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,900
0.0%
Net Fundraising $0
Sales of Assets $524,542
0.5%
Net Inventory Sales $0
Other Revenue $41,383
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,812,078
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $83,729,100
Total Liabilities $8,780,678
Net Assets $74,948,422
Compensation
Key Employees and Officers Compensation Related Other
Donna Hollis (Chief Executive Officer) $511,936 $0 $54,924
Michael Payne (Vp Of Contract Operations) $356,628 $0 $54,108
Joleen R Okun (Vp Of Corporate Counsel) $296,311 $0 $42,434
Joseph Diaz (Chief Operating Officer) $255,228 $0 $30,816
Kathryn Tetreault Herrera (Vp Of Information Technolo) $222,321 $0 $36,107
Denee Mcknight (Vp Of Finance And Admin) $215,100 $0 $51,697
Trisha Juerling (Vp Of Human Resources) $209,050 $0 $32,240
Erika Spalding (Vp Of Marketing And Commun) $189,076 $0 $12,412
Dana Taylor (Vp Of Rehabilitative Servi) $188,223 $0 $26,113
Curtis Salter (Assistant Vp Contract Ops) $184,459 $0 $27,018
Rachel Payne (Vp Of Advocacy) $181,086 $0 $17,324
Tina Coates (Director Of Accounting) $142,444 $0 $7,705
Valerie Spencer (Director Of Business Dev) $140,817 $0 $12,915
Ronald Estep (Director Of Contract Ops) $135,740 $0 $21,288
Michael Thornton (Employment Specialist Iii) $134,580 $0 $10,261
Bridget Boyle (Operations Manager) $126,585 $0 $7,638
Annejanette Heckman Pickens (Chairperson) $0 $0 $0
Sarah Pitkin Phd (Vice Chairperson) $0 $0 $0
Sharon Pandak (Secretary) $0 $0 $0
Gina A Livermore Phd (Treasurer) $0 $0 $0
Trudy Roddick (At Large) $0 $0 $0
Pamela N Moody Edd (Past President) $0 $0 $0
Jeffrey Cherry (Director) $0 $0 $0
Joseph Pascale Phd (Director) $0 $0 $0
The Hon Carroll A Weimer Jr (Director) $0 $0 $0
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990
Filed on Feb. 24, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,347,173
Expenses
$85,121,083
Net Income
$9,226,090
Net Assets
$58,836,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,048
0.3%
Program Services $91,526,074
97.0%
Investment Income $716,114
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,538
0.0%
Net Fundraising $0
Sales of Assets $1,838,399
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,230,732
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $42,257,990
49.6%
Assets/Debt
Total Assets $67,512,214
Total Liabilities $8,675,635
Net Assets $58,836,579
Compensation
Key Employees and Officers Compensation Related Other
Donna Hollis (Chief Executive Officer) $348,791 $0 $58,755
Michael Payne (Vp Of Contract Operations) $334,250 $0 $52,952
Joleen R Okun (Vp Of Corporate Counsel) $274,738 $0 $41,168
Rexford Parr (Former President/Ceo) $250,000 $0 $0
Denee Mcknight (Vp Of Finance And Admin) $206,514 $0 $51,873
Trisha Juerling (Vp Of Human Resources) $198,152 $0 $31,649
Kathryn Tetreault Herrera (Vp Of Information Technolo) $189,196 $0 $34,879
Erika Spalding (Vp Of Marketing And Communications) $176,664 $0 $11,748
Curtis Salter (Assistant Vp Contract Ops) $172,116 $0 $37,473
Rachel Payne (Vp Of Advocacy) $169,199 $0 $16,330
Dana Taylor (Vp Of Rehabilitative Servi) $161,112 $0 $23,924
Michael Thornton (Employment Specialist Iii) $136,130 $0 $22,228
Valerie Spencer (Director Of Business Dev) $130,676 $0 $22,103
Tina Coates (Director Of Accounting) $124,792 $0 $6,693
Ronald Estep (Director Of Contract Ops) $123,379 $0 $29,596
Bridget Boyle (Operations Manager) $116,702 $0 $7,275
Pamela N Moody Edd (Chairperson) $0 $0 $0
Joseph Pascale Phd (Vice Chairperson) $0 $0 $0
Sarah Pitkin Phd (Treasurer) $0 $0 $0
Nathan Gilbert (Secretary) $0 $0 $0
Jeffrey Cherry (Director) $0 $0 $0
Sharon Pandak (Director) $0 $0 $0
Gina A Livermore Phd (Director) $0 $0 $0
Trudy Roddick (Director) $0 $0 $0
Annejanette Heckman Pickens (Director) $0 $0 $0
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990
Filed on April 5, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,347,713
Expenses
$83,609,411
Net Income
$5,738,302
Net Assets
$51,800,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,364
0.3%
Program Services $88,250,879
98.8%
Investment Income $650,114
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,928
0.0%
Net Fundraising $0
Sales of Assets $194,428
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,012,508
51.4%
Assets/Debt
Total Assets $60,421,985
Total Liabilities $8,621,362
Net Assets $51,800,623
Compensation
Key Employees and Officers Compensation Related Other
Donna Hollis (Chief Executive Officer) $337,763 $0 $48,218
Michael Payne (Vp Of Contract Operations) $323,656 $0 $42,751
Joleen R Okun (Vp Of Corporate Counsel) $266,777 $0 $32,849
Rexford Parr (Former President/Ceo) $250,000 $0 $0
Denee Mcknight (Vp Of Finance/Cfo) $199,915 $0 $46,099
Trisha Juerling (Vp Of Human Resources) $195,165 $0 $21,521
John Craig (Vp Of Rehabilitation Services (Until January 2018)) $188,915 $0 $3,709
Kathryn Tetreault Herrera (Vp Of Information Technology) $177,095 $0 $28,517
Erika Spalding (Vp Of Corp Communications And Mktg) $171,506 $0 $11,458
Curtis Salter (Assistant Vp Of Contract Operations) $166,772 $0 $37,839
Rachel Payne (Vp Of Advocacy And Public Policy) $155,004 $0 $1,693
Dana Taylor (Vp Of Rehabilitative Services) $151,405 $0 $10,213
James Vickers (Director Of Contract Operations) $127,944 $0 $9,179
Michael Thornton (Employment Specialist) $127,104 $0 $7,267
Valerie Spencer (Director Of Business Development) $125,422 $0 $8,779
Bruce Gross (Vp General Counsel) $124,270 $0 $9,591
Ronald Estep (Director Of Contract Operations) $114,306 $0 $1,370
Richard Hightower (Director Of Operation) $106,468 $0 $151
Pamela N Moody Edd (Chairperson) $0 $0 $0
Joseph Pascale Phd (Vice Chairperson) $0 $0 $0
Sarah Pitkin Phd (Treasurer) $0 $0 $0
Nathan Gilbert (Secretary) $0 $0 $0
Heather S Aram (Director) $0 $0 $0
Tammara Hoover (Director) $0 $0 $0
Gina A Livermore Phd (Director) $0 $0 $0
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990
Filed on Feb. 17, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,883,444
Expenses
$83,213,230
Net Income
$4,670,214
Net Assets
$45,818,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,567
0.2%
Program Services $87,086,709
99.1%
Investment Income $464,778
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,300
0.0%
Net Fundraising $0
Sales of Assets -$3,841
Net Inventory Sales $0
Other Revenue $103,931
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,653,155
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $39,831,778
47.9%
Assets/Debt
Total Assets $55,010,472
Total Liabilities $9,191,948
Net Assets $45,818,524
Compensation
Key Employees and Officers Compensation Related Other
Rexford Parr (Former President/Ceo) $440,020 $0 $1,273
Donna Hollis (Chief Operating Officer) $322,961 $0 $16,901
Michael Payne (Vp Of Contract Operations) $311,332 $0 $18,192
Bruce Gross (Vp General Counsel) $284,173 $0 $18,192
John Craig (Vp Of Rehabilitative Services) $207,092 $0 $18,813
Trisha Juerling (Vp Of Human Resources) $192,108 $0 $9,922
Denee Fortune Mcknight (Vp Of Finance/Cfo) $190,414 $0 $27,337
Ivy Tetreault (Vp Of It) $171,586 $0 $2,316
Curtis Salter (Assistant Vp Of Contract Operations) $156,856 $0 $27,065
Joleen Okun (Vp And Corporate Counsel) $147,367 $0 $3,138
Erika Spalding (Vp Of Corp. Communications And Mktg) $132,627 $0 $1,195
Michael Thorton (Employment Specialist) $127,080 $0 $15,628
Valerie Spencer (Director Of Business Development) $122,514 $0 $0
Christopher Adamo (Director Of Contract Operations) $114,800 $0 $0
James Vickers (Director Of Contract Operations) $114,046 $0 $0
Dana Taylor (Vp Of Rehabilitative Services) $113,482 $0 $9,903
Rachel Payne (Vp Of Advocacy & Public Policy) $107,367 $0 $1,693
Ronald Estep (Director Of Contract Operations) $105,433 $0 $22,190
Pamela Moody Edd (Chairperson) $0 $0 $0
Joseph Pascale Phd (Vice Chairman) $0 $0 $0
Nathan Gilbert (Treasurer) $0 $0 $0
Sarah Pitkin Phd (Secretary) $0 $0 $0
Heather Huneycutt Aram (Director) $0 $0 $0
Tammara Hoover (Director) $0 $0 $0
Gina Livermore Phd (Director) $0 $0 $0
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990
Filed on Feb. 13, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,330,110
Expenses
$79,286,041
Net Income
$5,044,069
Net Assets
$40,684,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,645
0.2%
Program Services $83,831,095
99.4%
Investment Income $238,554
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,125
0.0%
Net Fundraising $0
Sales of Assets $9,526
0.0%
Net Inventory Sales $0
Other Revenue $46,165
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,648,205
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,085,271
Total Liabilities $8,401,021
Net Assets $40,684,250
Compensation
Key Employees and Officers Compensation Related Other
Rexford Parr (Former President/Ceo) $1,044,001 $0 $21,576
Rick Sebastian (Former President) $663,108 $0 $10,530
Donna Hollis (Acting Ceo) $311,148 $0 $37,362
Michael Payne (Vp Of Contract Operations) $308,537 $0 $32,067
Bruce Gross (Vp General Counsel) $274,718 $0 $32,680
John Craig (Vp Of Rehab Svcs) $200,970 $0 $24,267
Elizabeth Dean (Vp Of Corporate Communications) $187,598 $0 $9,164
Trisha Juerling (Vp Of Human Resources) $184,525 $0 $19,417
Denee Fortune Mcknight (Vp Of Finance/Cfo) $181,448 $0 $37,871
Ivy Tetreault (Vp Of It) $159,291 $0 $25,311
Curtis Salter (Assistant Vp) $151,389 $0 $24,552
Michael Thorton (Employment Specialist) $125,771 $0 $18,345
James Vickers (Director Of Contract Operations) $116,221 $0 $28,511
Valerie Spencer (Director Of Business Development) $115,047 $0 $16,728
Christopher Adamo (Director Of Contract Operations) $113,505 $0 $22,323
Ronald Estep (Director Of Contract Operations) $100,771 $0 $24,726
Joseph Pascale Phd (Chairman) $0 $0 $0
Pamela Moody (Vice Chairman) $0 $0 $0
Nathan Gilbert (Treasurer) $0 $0 $0
Sarah Pitkin Phd (Secretary) $0 $0 $0
Heather Huneycutt Aram (Director) $0 $0 $0
Tammara Hoover (Director) $0 $0 $0
Sharon Pandak (Director) $0 $0 $0
Professor William Reeder (Director) $0 $0 $0
The Hon Carroll A Weimer Jr (Director) $0 $0 $0
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990
Filed on Feb. 14, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,262,759
Expenses
$77,357,236
Net Income
$6,905,523
Net Assets
$34,625,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,816
1.0%
Program Services $82,739,182
98.2%
Investment Income $629,277
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,175
0.1%
Net Fundraising $0
Sales of Assets -$586
Net Inventory Sales $0
Other Revenue -$16,105
Notable Expenses Percent of Total Expenses
Executive Compensation $2,733,628
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,819,104
46.3%
Assets/Debt
Total Assets $41,926,982
Total Liabilities $7,301,682
Net Assets $34,625,300
Compensation
Key Employees and Officers Compensation Related Other
Rexford Parr (Former President/Ceo) $649,612 $0 $51,935
Donna Hollis (Acting Ceo) $286,582 $0 $51,695
Mike Payne (Vp Of Contract Operations) $270,706 $0 $47,376
Bruce Gross (Vp General Counsel) $266,703 $0 $45,486
Rick Sebastian (Former President) $239,069 $0 $28,263
John Craig (Vp Of Rehab Svcs) $194,250 $0 $33,656
Denee Fortune Mcknight (Vp Of Finance/Cfo) $178,432 $0 $46,777
Trisha Juerling (Vp Of Human Resources) $177,629 $0 $28,871
Curtis Salter (Assistant Vp) $155,619 $0 $23,515
Elizabeth Dean (Vp Of Corporate Communications) $151,516 $0 $29,301
Michael Thorton (Employment Specialist) $122,429 $0 $17,594
Valerie Spencer (Director Of Business Development) $119,088 $0 $17,082
Christopher Adamo (Director Of Contract Operations) $117,181 $0 $16,972
Ivy Tetreault (Vp Of It) $116,471 $0 $32,879
James Vickers (Director Of Contract Operations) $115,360 $0 $21,893
Joseph Pascale Phd (Chairman) $0 $0 $0
Tammara Hoover (Vice Chairman) $0 $0 $0
Nathan Gilbert (Treasurer) $0 $0 $0
Sarah Pitkin Phd (Secretary) $0 $0 $0
Heather Huneycutt Aram (Director) $0 $0 $0
Pamela Moody Edd (Director) $0 $0 $0
Sharon Pandak (Director) $0 $0 $0
The Hon Harry J Parrish Ii (Director) $0 $0 $0
Professor William Reeder (Director) $0 $0 $0
The Hon Carroll A Weimer Jr (Director) $0 $0 $0
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990
Filed on Feb. 13, 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
$73,628,724
Expenses
$69,898,252
Net Income
$3,730,472
Net Assets
$27,925,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,532
0.4%
Program Services $72,742,353
98.8%
Investment Income $343,951
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,280
0.0%
Net Fundraising $0
Sales of Assets $134,453
0.2%
Net Inventory Sales $0
Other Revenue $93,155
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,867,292
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,858,760
45.6%
Assets/Debt
Total Assets $34,575,466
Total Liabilities $6,649,764
Net Assets $27,925,702
Compensation
Key Employees and Officers Compensation Related Other
Rexford Parr (President/Ceo) $395,269 $0 $40,001
Donna Hollis (Coo) $272,213 $0 $38,167
Bruce Gross (Vp General Counsel) $257,705 $0 $32,365
Mike Payne (Vp Of Contract Operations) $240,525 $0 $32,365
John Craig (Vp Of Rehab Svcs) $186,443 $0 $26,591
Trisha Juerling (Vp Of Human Resources) $164,962 $0 $20,375
Denee Fortune Mcknight (Vp Of Finance/Cfo) $160,169 $0 $27,322
Elizabeth Dean (Vp Of Corporate Communications) $146,475 $0 $21,916
Joseph Pascale Phd (Chairman) $0 $0 $0
Dora Brooks (Vice Chairman) $0 $0 $0
Tammara Hoover (Treasurer) $0 $0 $0
Patty Tracy (Secretary) $0 $0 $0
Craig Gerhart (Director) $0 $0 $0
Nathan Gilbert (Director) $0 $0 $0
Hs Meade Gwinn Cfp (Director) $0 $0 $0
Heather Huneycutt Aram (Director) $0 $0 $0
Pamela N Moody Edd (Director) $0 $0 $0
Sharon Pandak (Director) $0 $0 $0
The Hon Harry J Parrish Ii (Director) $0 $0 $0
Sarah Pitkin Phd (Director) $0 $0 $0
Dean William Reeder (Director) $0 $0 $0
The Hon Carroll A Weimer Jr (Director) $0 $0 $0
Rick Sebastian (President) $0 $0 $0
+ View more people

Document Links

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
$65,597,248
Expenses
$64,818,105
Net Income
$779,143
Net Assets
$24,369,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,987
0.4%
Program Services $65,020,881
99.1%
Investment Income $106,897
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,392
0.1%
Net Fundraising $60,698
0.1%
Sales of Assets -$1,493
Net Inventory Sales $0
Other Revenue $75,886
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,738,059
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $30,681,466
47.3%
Assets/Debt
Total Assets $30,545,008
Total Liabilities $6,175,517
Net Assets $24,369,491
Compensation
Key Employees and Officers Compensation Related Other
Rexford Parr (President/Ceo) $389,512 $0 $58,400
Bruce Gross (Vp General Counsel) $252,871 $0 $43,067
Donna Hollis (Coo) $251,403 $0 $48,332
Mike Payne (Vp Of Contract Operations) $249,888 $0 $42,590
John Craig (Vp Of Rehab Svcs) $183,093 $0 $32,681
Wendy Monsen (Assist Vp Contract Ops) $155,615 $0 $30,528
Elizabeth Dean (Vp Of Corporate Communications) $143,477 $0 $28,546
Trisha Juerling (Vp Of Human Resources) $129,815 $0 $21,562
Denee Fortune Mcknight (Vp Of Finance/Cfo) $61,591 $0 $14,301
Joseph Pascale Phd (Chairman) $0 $0 $0
Dora Brooks (Vice Chairman) $0 $0 $0
Tammara Hoover (Treasurer) $0 $0 $0
Patty Tracy (Secretary) $0 $0 $0
Craig Gerhart (Director) $0 $0 $0
Nathan Gilbert (Director) $0 $0 $0
Hs Meade Gwinn Cfp (Director) $0 $0 $0
Heather Huneycutt (Director) $0 $0 $0
Pamela N Moody (Director) $0 $0 $0
Sharon Pandak (Director) $0 $0 $0
The Hon Harry J Parrish Ii (Director) $0 $0 $0
Sarah Pitkin Phd (Director) $0 $0 $0
Dean William Reeder (Director) $0 $0 $0
Olaun Simmons (Director) $0 $0 $0
The Hon Carroll A Weimer Jr (Director) $0 $0 $0
+ View more people

Document Links

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
$63,802,932
Expenses
$62,704,269
Net Income
$1,098,663
Net Assets
$23,014,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,956
0.5%
Program Services $63,276,395
99.2%
Investment Income $86,981
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,823
0.1%
Net Fundraising $66,144
0.1%
Sales of Assets -$36,051
Net Inventory Sales $0
Other Revenue $56,684
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,574,528
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,224,852
Total Liabilities $6,210,261
Net Assets $23,014,591

Document Links

990
Filed on March 17, 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
$62,446,854
Expenses
$59,678,678
Net Income
$2,768,176
Net Assets
$21,463,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,839
0.6%
Program Services $61,835,125
99.0%
Investment Income $98,044
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,808
0.1%
Net Fundraising $52,197
0.1%
Sales of Assets $950
0.0%
Net Inventory Sales $0
Other Revenue $43,891
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,201,704
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,330,740
Total Liabilities $7,867,649
Net Assets $21,463,091

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
$57,083,732
Expenses
$54,832,233
Net Income
$2,251,499
Net Assets
$18,662,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,352
1.0%
Program Services $56,305,653
98.6%
Investment Income $100,098
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,325
0.1%
Net Fundraising $48,648
0.1%
Sales of Assets -$11,851
Net Inventory Sales $0
Other Revenue $15,507
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,116,409
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,475,147
46.5%
Assets/Debt
Total Assets $26,672,352
Total Liabilities $8,009,841
Net Assets $18,662,511

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

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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