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Lutheran Family Services Of Virginia Inc

  • Roanoke, VA
  • Tax-exempt since June 2000
  • EIN: 54-1222012

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

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

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$52.8M (2023)

Expenses
$51.7M (2023)

Total Assets
$25.9M (2023)

Total Liabilities
$9.7M (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
$52,762,590
Expenses
$51,742,989
Net Income
$1,019,601
Net Assets
$16,237,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,828
0.9%
Program Services $51,835,886
98.2%
Investment Income $140,613
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $331,050
0.6%
Net Inventory Sales $0
Other Revenue $213
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,602,523
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,938,012
Total Liabilities $9,700,669
Net Assets $16,237,343
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Raymond Ratke (Ceo) $260,126 $0 $61,556
David A Pruett (Chief Financial Officer) $207,222 $0 $34,139
Tresha Lafon (Chief Administrative Officer) $194,704 $0 $7,484
Margaret Nimmo (Chief Engagement Officer) $171,650 $0 $15,649
Holly Rhodenhizer (Vice President Of Program Operations) $121,739 $0 $14,851
Terri Webber (Vice President Of Program Operations) $121,187 $0 $5,810
Matthew Graczyk (Chief Culture Officer) $108,424 $0 $34,868
El Freida King (Controller) $103,387 $0 $4,043
Kimberly Hall (Nursing Supervisor) $102,164 $0 $13,021
Mr Clay Arthur (Director) $0 $0 $0
Rev Christopher Carr (Director) $0 $0 $0
Dr Wanda Fisher (Director) $0 $0 $0
Mr Malcolm James (Director) $0 $0 $0
Ms Helen Keck (Director) $0 $0 $0
Mr Frederick G Kraegel (Director) $0 $0 $0
Mr George W Marget Iii (Director) $0 $0 $0
Dr Phyllis Milton (Director) $0 $0 $0
Ms Christina O'neill (Director) $0 $0 $0
Mr Stephen J Sikkema (Director) $0 $0 $0
Ms Heera Simon (Director) $0 $0 $0
Mr Chauncey Strong (Director) $0 $0 $0
Mr Bruce Swanson (Director) $0 $0 $0
Ms Lisa Alderman (Treasurer, Board Of Directors) $0 $0 $0
Rev Debra Dukes (Vice Chair Board Of Directors) $0 $0 $0
Rev Richard J Goeres (Chair Board Of Directors) $0 $0 $0
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990
Filed on Jan. 24, 2024

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

View Filing
XML
Audits

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,530,155
Expenses
$43,250,997
Net Income
$279,158
Net Assets
$14,821,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,222
1.3%
Program Services $42,924,251
98.6%
Investment Income $123,709
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$95,375
Net Inventory Sales $0
Other Revenue $348
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,322,673
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,882,816
Total Liabilities $6,061,276
Net Assets $14,821,540
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Raymond Ratke (Ceo) $240,669 $0 $50,370
Lisa Morgan (Former Chief Operating Officer (Termed 11/2021)) $187,187 $0 $18,732
David A Pruett (Chief Financial Officer) $168,035 $0 $31,484
Tresha Lafon (Chief Quality Officer) $160,776 $0 $5,417
Margaret Nimmo (Chief Engagement Officer) $132,486 $0 $14,295
Terri Webber (Vice President Of Program Operations) $114,297 $0 $5,602
Holly Rhodenhizer (Vice President Of Program Operations) $111,175 $0 $13,915
Matthew Graczyk (Vice President Of Human Resources) $102,534 $0 $33,375
Lisa Gay Milliken (Assistant Director Of Minnick Schools) $101,895 $0 $14,233
Ms Lisa Alderman (Director) $0 $0 $0
Dr Wanda Fisher (Director) $0 $0 $0
Rev Lou Florio (Director) $0 $0 $0
Rev Robert F Humphrey (Director) $0 $0 $0
Mr Malcolm James (Director) $0 $0 $0
Ms Helen Keck (Director) $0 $0 $0
Mr George W Marget (Director) $0 $0 $0
Mr Stephen J Sikkema (Director) $0 $0 $0
Ms Heera Simon (Director) $0 $0 $0
Mr Chauncey Strong (Director) $0 $0 $0
Mr Bruce Swanson (Director) $0 $0 $0
Rev Richard J Goeres (Chair Board Of Directors) $0 $0 $0
Rev Debra Dukes (Vice Chair Board Of Directors) $0 $0 $0
Mr Frederick G Kraegel (Treasurer, Board Of Directors) $0 $0 $0
Dr Judith N Green (Secretary, Board Of Directors) $0 $0 $0
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990
Filed on May 9, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,175,791
Expenses
$38,068,086
Net Income
$1,107,705
Net Assets
$15,225,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,084,066
2.8%
Program Services $37,956,028
96.9%
Investment Income $104,705
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,571
0.1%
Net Inventory Sales $0
Other Revenue $421
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,314,960
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,889,329
33.9%
Assets/Debt
Total Assets $21,862,417
Total Liabilities $6,637,346
Net Assets $15,225,071
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Raymond Ratke (Ceo) $228,595 $0 $37,838
David A Pruett (Chief Financial Officer) $165,153 $0 $32,334
Lisa Morgan (Chief Operating Officer) $157,818 $0 $17,289
Tresha Lafon (Chief Quality Officer) $139,358 $0 $5,417
Margaret Holland (Vp External Relations) $131,628 $0 $9,452
Terri Webber (Director Of Educational Services) $109,948 $0 $5,247
Holly Rhodenhizer (Director Developmental Services) $109,891 $0 $13,619
Rev Richard J Goeres (Chair Board Of Directors) $0 $0 $0
Rev Debra Dukes (Vice Chair Board Of Directors) $0 $0 $0
Mr Frederick G Kraegel (Treasurer, Board Of Directors) $0 $0 $0
Dr Judith N Green (Secretary, Board Of Directors) $0 $0 $0
Ms Lisa Alderman (Director) $0 $0 $0
Rev Lou Florio (Director) $0 $0 $0
Mr Malcolm James (Director) $0 $0 $0
Rev Robert F Humphrey (Director) $0 $0 $0
Mr Stephen J Sikkema (Director) $0 $0 $0
Mr George W Marget (Director) $0 $0 $0
Mr Bruce Swanson (Director) $0 $0 $0
Ms Wanda Fisher (Director) $0 $0 $0
Ms Helen Keck (Director) $0 $0 $0
Mr Chauncey Strong (Director) $0 $0 $0
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990
Filed on April 29, 2022

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
$39,332,196
Expenses
$35,885,763
Net Income
$3,446,433
Net Assets
$13,421,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,832,607
9.7%
Program Services $35,323,354
89.8%
Investment Income $131,198
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,667
0.1%
Net Inventory Sales $0
Other Revenue $4,370
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,920
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,800,484
35.7%
Assets/Debt
Total Assets $19,703,752
Total Liabilities $6,282,398
Net Assets $13,421,354
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Raymond Ratke (Ceo) $199,948 $0 $39,224
David A Pruett (Chief Financial Officer) $149,407 $0 $32,289
Lisa Morgan (Chief Operating Officer) $142,271 $0 $17,653
Tresha Lafon (Chief Quality Officer) $124,778 $0 $6,304
Terri Webber (Director Of Educational Services) $105,707 $0 $3,615
Holly Rhodenhizer (Director Developmental Services) $100,306 $0 $12,721
Rev Richard J Goeres (President Board Of Directors) $0 $0 $0
Rev Debra Dukes (Vice President Board Of Directors) $0 $0 $0
Mr Frederick G Kraegel (Treasurer, Board Of Directors) $0 $0 $0
Dr Judith N Green (Secretary, Board Of Directors) $0 $0 $0
Ms Lisa Alderman (Director) $0 $0 $0
Rev Lou Florio (Director) $0 $0 $0
Mrs Kathy Kanter (Director) $0 $0 $0
Rev Robert F Humphrey (Director) $0 $0 $0
Mr Stephen J Sikkema (Director) $0 $0 $0
Mr George W Marget (Director) $0 $0 $0
Mr Bruce Swanson (Director) $0 $0 $0
Ms Wanda Fisher (Director) $0 $0 $0
Ms Helen Heck (Director) $0 $0 $0
Mr Chauncey Strong (Director) $0 $0 $0
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990
Filed on April 30, 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
$36,194,061
Expenses
$36,376,933
Net Income
-$182,872
Net Assets
$9,891,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,163
1.1%
Program Services $35,700,534
98.6%
Investment Income $136,059
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,422
Net Inventory Sales $0
Other Revenue $2,727
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $920,592
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,014,882
38.5%
Assets/Debt
Total Assets $17,765,370
Total Liabilities $7,873,996
Net Assets $9,891,374
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Raymond Ratke (Ceo) $194,975 $0 $32,702
David A Pruett (Chief Financial Officer) $145,528 $0 $31,890
Lisa Morgan (Chief Operating Officer) $137,027 $0 $17,055
Tresha Lafon (Chief Quality Officer) $120,178 $0 $6,103
Rev Richard J Goeres (President Board Of Directors) $0 $0 $0
Rev Debra Dukes (Vice President Board Of Directors) $0 $0 $0
Mr Frederick G Kraegel (Treasurer, Board Of Directors) $0 $0 $0
Dr Judith N Green (Secretary, Board Of Directors) $0 $0 $0
Ms Lisa Alderman (Director) $0 $0 $0
Mr Robert Burger (Director) $0 $0 $0
Rev Lou Florio (Director) $0 $0 $0
Mrs Kathy Kanter (Director) $0 $0 $0
Rev Robert F Humphrey (Director) $0 $0 $0
Mr Stephen J Sikkema (Director) $0 $0 $0
George W Marget (Director) $0 $0 $0
Bruce Swanson (Director) $0 $0 $0
Wanda Fisher (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
$34,898,994
Expenses
$35,414,522
Net Income
-$515,528
Net Assets
$9,992,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,731
1.0%
Program Services $34,900,185
> 100%
Investment Income $96,819
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$470,679
Net Inventory Sales $0
Other Revenue $17,938
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $875,371
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,586,121
38.4%
Assets/Debt
Total Assets $18,465,272
Total Liabilities $8,473,003
Net Assets $9,992,269
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Swanson (Chief Executive Officer Through 1 14 18) $192,905 $0 $47,287
Raymond Ratke (Chief Operating Officer/Ceo Effective 1 15 18) $165,431 $0 $28,189
David A Pruett (Chief Financial Officer) $141,878 $0 $28,828
Lisa Morgan (Vp For Operations/Chief Operating Off 1 15 18) $116,369 $0 $14,876
Tresha Lafon (Vp For Programs/Chief Quality Officer) $102,312 $0 $5,377
Dr Robin Crowder (President, Board Of Directors) $0 $0 $0
Mr Robert Burger (Vice President, Board Of Directors) $0 $0 $0
Dr Judith N Green (Secretary, Board Of Directors) $0 $0 $0
Mr Frederick G Kraegel (Treasurer, Board Of Directors) $0 $0 $0
Ms Lisa Alderman (Director) $0 $0 $0
Rev Debra Dukes (Director) $0 $0 $0
Rev Lou Florio (Director) $0 $0 $0
Rev Richard J Goeres (Director) $0 $0 $0
Rev Robert F Humphrey (Director) $0 $0 $0
Mrs Kathy Kanter (Director) $0 $0 $0
Mr Stephen J Sikkema (Director) $0 $0 $0
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990
Filed on Jan. 14, 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
$34,427,077
Expenses
$33,569,798
Net Income
$857,279
Net Assets
$10,367,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $438,586
1.3%
Program Services $33,933,938
98.6%
Investment Income $83,385
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,358
Net Inventory Sales $0
Other Revenue $7,526
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $938,404
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $12,831,839
38.2%
Assets/Debt
Total Assets $18,369,734
Total Liabilities $8,002,021
Net Assets $10,367,713
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Swanson (Chief Executive Officer) $187,462 $0 $45,999
Raymond Ratke (Chief Operating Officer) $160,815 $0 $25,869
David A Pruett (Chief Financial Officer) $138,281 $0 $27,069
Lisa Morgan (Vice President For Operations) $113,262 $0 $13,612
Tresha Lafon (Vice President For Programs) $100,154 $0 $5,240
Dr Robin Crowder (Chair, Board Of Directors) $0 $0 $0
Mr Robert Burger (Vice President, Board Of Directors) $0 $0 $0
Mr Frederick G Kragel (Treasurer, Board Of Directors) $0 $0 $0
Ms Lisa Alderman (Director) $0 $0 $0
Rev Debra Dukes (Director) $0 $0 $0
Rev Lou Florio (Director) $0 $0 $0
Mrs Kathy Kanter (Director) $0 $0 $0
Dr Judith N Green (Secretary, Board Of Directors) $0 $0 $0
Rev Dr James F Mauney (Director) $0 $0 $0
Mr C Douglas Smith (Director) $0 $0 $0
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990
Filed on Jan. 18, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,180,376
Expenses
$30,785,195
Net Income
$395,181
Net Assets
$9,313,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,418
2.6%
Program Services $30,307,909
97.2%
Investment Income $82,344
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,522
Net Inventory Sales $0
Other Revenue $5,227
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $900,950
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,038,317
39.1%
Assets/Debt
Total Assets $17,447,541
Total Liabilities $8,133,982
Net Assets $9,313,559
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Swanson (President And Ceo) $186,835 $0 $45,856
Raymond Ratke (Chief Operating Officer) $161,620 $0 $24,290
David A Pruett (Vice President For Finance/Chief Financial Officer) $138,039 $0 $24,862
Lisa Morgan (Vice President For Operations) $107,488 $0 $7,969
Dr Robin Crowder (Chair, Board Of Trustees) $0 $0 $0
Mr Samuel Lionberger Jr (Treasurer, Board Of Trustees) $0 $0 $0
Mr Robert Burger (Vice President, Board Of Trustees) $0 $0 $0
Dr Judith N Green (Secretary, Board Of Trustees) $0 $0 $0
Rev Harvey Atkinson (Trustee) $0 $0 $0
Rev Debra Dukes (Trustee) $0 $0 $0
Rev Lou Florio (Trustee) $0 $0 $0
Mr Frederick G Kragel (Trustee) $0 $0 $0
Mrs Kathy Kanter (Trustee) $0 $0 $0
Rev Dr James F Mauney (Trustee) $0 $0 $0
Mr C Douglas Smith (Trustee) $0 $0 $0
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990
Filed on Nov. 8, 2016

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
$27,713,796
Expenses
$27,831,678
Net Income
-$117,882
Net Assets
$8,987,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,167
1.5%
Program Services $27,230,614
98.3%
Investment Income $93,314
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,956
Net Inventory Sales $0
Other Revenue $9,657
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $660,441
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,639,405
41.8%
Assets/Debt
Total Assets $17,150,086
Total Liabilities $8,162,853
Net Assets $8,987,233
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Swanson (President And Ceo) $160,320 $0 $42,288
Raymond Ratke (Chief Operating Officer) $157,976 $0 $20,967
David A Pruett (Vice President For Finance/Chief Financial Officer) $118,860 $0 $20,983
Doris Cook (Vice President For Human Resources) $93,422 $0 $12,404
Dr Robin Crowder (Chair, Board Of Trustees) $0 $0 $0
Rev Harvey Atkinson (Trustee) $0 $0 $0
Rev Richard Goeres (Vice Chair, Board Of Trustees) $0 $0 $0
Mr A R Giesen Jr (Trustee) $0 $0 $0
Rev James Mauney (Trustee) $0 $0 $0
Mr Samuel Lionberger Jr (Treasurer, Board Of Trustees) $0 $0 $0
Mrs Sarah Herzog (Trustee) $0 $0 $0
Mr Robert H Burger (Secretary, Board Of Trustees) $0 $0 $0
Rev Louis A Florio (Trustee) $0 $0 $0
Mrs Kathy Kanter (Trustee) $0 $0 $0
Rev Debra Dukes (Trustee) $0 $0 $0
Doug And Cindy Smith (Trustee) $0 $0 $0
Dr Judith N Green (Trustee) $0 $0 $0
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990
Filed on Feb. 3, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,050,889
Expenses
$25,360,387
Net Income
$690,502
Net Assets
$9,098,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,636
1.4%
Program Services $25,564,420
98.1%
Investment Income $98,394
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,895
0.0%
Net Inventory Sales $0
Other Revenue $13,544
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,055
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,874,376
42.9%
Assets/Debt
Total Assets $17,282,293
Total Liabilities $8,183,788
Net Assets $9,098,505
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Swanson (President And Ceo) $134,425 $0 $23,208
Raymond Ratke (Chief Operating Officer) $118,143 $0 $17,834
David A Pruett (Vice President For Finance/Chief Financial Officer) $99,347 $0 $7,119
Dr Robin Crowder (Chair, Board Of Trustees) $0 $0 $0
Rev Harvey Atkinson (Secretary, Board Of Trustees) $0 $0 $0
Anita Poston (Trustee) $0 $0 $0
Rev Richard Goeres (Trustee) $0 $0 $0
A R Giesen Jr (Trustee) $0 $0 $0
Rev James Mauney (Trustee) $0 $0 $0
Samuel Lionberger (Trustee) $0 $0 $0
Sarah Herzog (Trustee) $0 $0 $0
Mr Robert H Burger (Trustee) $0 $0 $0
Rev Louis A Florio (Trustee) $0 $0 $0
Rev James Larsen (Treasurer, Board Of Trustees) $0 $0 $0
Rev Robert Humphrey (Trustee) $0 $0 $0
Edwin Meese (Trustee) $0 $0 $0
Carrie Layman (Trustee) $0 $0 $0
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990
Filed on Jan. 8, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,667,043
Expenses
$25,262,973
Net Income
-$595,930
Net Assets
$8,175,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,013
1.9%
Program Services $23,984,967
97.2%
Investment Income $117,019
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,180
0.3%
Net Inventory Sales $0
Other Revenue $17,864
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,921
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,853,196
43.0%
Assets/Debt
Total Assets $17,465,372
Total Liabilities $9,289,694
Net Assets $8,175,678

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990
Filed on March 13, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,813,906
Expenses
$22,730,255
Net Income
-$916,349
Net Assets
$8,705,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,489
1.8%
Program Services $21,437,607
98.3%
Investment Income -$53,722
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,532
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,929
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,734,571
42.8%
Assets/Debt
Total Assets $17,335,375
Total Liabilities $8,630,281
Net Assets $8,705,094

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
$11,526,067
Expenses
$11,740,894
Net Income
-$214,827
Net Assets
$9,385,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,384
3.1%
Program Services $10,964,031
95.1%
Investment Income $125,573
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76,079
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,703
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,218,724
53.0%
Assets/Debt
Total Assets $14,732,532
Total Liabilities $5,347,215
Net Assets $9,385,317

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
PDF (2 of 3) PDF (3 of 3)

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