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Hampton Roads Community Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$22.1M (2023)

Expenses
$30.8M (2023)

Total Assets
$500M (2023)

Total Liabilities
$23.9M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,135,120
Expenses
$30,843,147
Net Income
-$8,708,027
Net Assets
$476,077,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,936,907
90.1%
Program Services $0
Investment Income $2,172,783
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,430
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $586,387
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,394,819
4.5%
Assets/Debt
Total Assets $499,976,716
Total Liabilities $23,899,080
Net Assets $476,077,636
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President, Secretary & Ceo) $349,091 $0 $20,479
Linda M Rice (Vice President Of Grant Ma) $206,436 $0 $13,066
Richard Matthews (Cfo) $195,546 $0 $21,271
Kay A Stine (Vice President Of Developm) $151,421 $0 $9,859
Robin Foreman Wheeler (Vice President For Adminis) $148,913 $0 $18,714
Vivian M Oden (Vice President For Equity And Inclusion) $135,197 $0 $16,800
Ld Britt Md (Director) $0 $0 $0
Frank Batten Jr (Director & Vice Chair) $0 $0 $0
Dawn S Glynn (Treasurer) $0 $0 $0
Sharon S Goodwyn (Director & Chair) $0 $0 $0
Suzanne Puryear (Director) $0 $0 $0
Howard P Kern (Director) $0 $0 $0
Thomas R Frantz (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
James A Squires (Director) $0 $0 $0
Joan P Brock (Director) $0 $0 $0
Hon Jerrauld C Jones (Director) $0 $0 $0
Lemuel R Lewis (Director) $0 $0 $0
Cynthia C Romero Md (Director) $0 $0 $0
Rony Thomas (Director) $0 $0 $0
John O Wynne Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,227,576
Expenses
$27,778,547
Net Income
-$9,550,971
Net Assets
$458,720,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,410,371
95.5%
Program Services $0
Investment Income $740,916
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $76,289
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $580,256
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,395,466
5.0%
Assets/Debt
Total Assets $481,292,886
Total Liabilities $22,572,109
Net Assets $458,720,777
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President, Secretary & Ceo) $364,645 $0 $19,003
Linda M Rice (Vice President Of Grant Ma) $199,371 $0 $12,641
Richard Matthews (Cfo) $184,625 $0 $11,984
Kay A Stine (Vice President Of Developm) $147,400 $0 $9,468
Robin Foreman Wheeler (Vice President For Adminis) $146,500 $0 $18,098
Ld Britt Md (Treasurer) $0 $0 $0
Frank Batten Jr (Director & Vice Chair) $0 $0 $0
Dawn S Glynn (Director) $0 $0 $0
Sharon S Goodwyn (Director & Chair) $0 $0 $0
Suzanne Puryear (Director) $0 $0 $0
Howard P Kern (Director) $0 $0 $0
Thomas R Frantz (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
James A Squires (Director) $0 $0 $0
Joan P Brock (Director) $0 $0 $0
Hon Jerrauld C Jones (Director) $0 $0 $0
Lemuel R Lewis (Director) $0 $0 $0
Cynthia C Romero Md (Director) $0 $0 $0
Rony Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,177,292
Expenses
$24,042,724
Net Income
$26,134,568
Net Assets
$509,833,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,313,619
98.3%
Program Services $0
Investment Income $208,165
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $655,508
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $557,677
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,425,037
5.9%
Assets/Debt
Total Assets $530,909,320
Total Liabilities $21,075,985
Net Assets $509,833,335
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President, Secretary & Ceo) $359,021 $0 $17,945
Linda M Rice (Vice President Of Grant Ma) $194,627 $0 $12,357
Richard Matthews (Cfo) $170,000 $0 $10,710
Kay A Stine (Vice President Of Developm) $140,000 $0 $8,945
Robin Foreman Wheeler (Vice President For Administration) $137,500 $0 $17,603
Cherise N Newsome (Vice President For Communication And Marketing) $135,100 $0 $17,490
Vivian M Oden (Vice President For Equity And Inclusion) $128,500 $0 $16,312
Ld Britt Md (Treasurer) $0 $0 $0
Frank Batten Jr (Director) $0 $0 $0
Dawn S Glynn (Director) $0 $0 $0
Gilbert T Bland (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
John F Malbon (Director) $0 $0 $0
Vincent J Mastracco Jr (Director) $0 $0 $0
Susan R Colpitts (Director) $0 $0 $0
Sharon S Goodwyn (Director & Vice Chair) $0 $0 $0
Suzanne Puryear (Director) $0 $0 $0
Howard P Kern (Director) $0 $0 $0
Thomas R Frantz (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
James A Squires (Director & Chair) $0 $0 $0
Joan P Brock (Director) $0 $0 $0
Hon Jerrauld C Jones (Director) $0 $0 $0
Lemuel R Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,919,172
Expenses
$27,254,317
Net Income
-$10,335,145
Net Assets
$413,848,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,556,031
97.9%
Program Services $0
Investment Income $319,265
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,876
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $538,084
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,382,318
5.1%
Assets/Debt
Total Assets $431,066,210
Total Liabilities $17,217,634
Net Assets $413,848,576
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President, Secretary & Ceo) $351,593 $0 $17,874
Linda M Rice (Vice President Of Grant Ma) $190,094 $0 $12,287
Richard Matthews (Cfo) $158,150 $0 $10,467
Kay A Stine (Vice President Of Developm) $122,988 $0 $8,153
Donald Luzzatto (Vice President Of Civic En) $113,789 $0 $21,866
Ld Britt Md (Treasurer) $0 $0 $0
Frank Batten Jr (Director) $0 $0 $0
Dawn S Glynn (Director) $0 $0 $0
Gilbert T Bland (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
John F Malbon (Director) $0 $0 $0
Vincent J Mastracco Jr (Director) $0 $0 $0
Susan R Colpitts (Director) $0 $0 $0
Sharon S Goodwyn (Director & Vice Chair) $0 $0 $0
Suzanne Puryear (Director) $0 $0 $0
Howard P Kern (Director) $0 $0 $0
Thomas R Frantz (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
James A Squires (Director & Chair) $0 $0 $0
Joan P Brock (Director) $0 $0 $0
Hon Jerrauld C Jones (Director) $0 $0 $0
Lemuel R Lewis (Director) $0 $0 $0
Cynthia C Romero Md (Director) $0 $0 $0
Rony Thomas (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,288,957
Expenses
$22,722,702
Net Income
-$6,433,745
Net Assets
$360,713,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,261,462
93.7%
Program Services $0
Investment Income $837,432
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,063
0.3%
Net Inventory Sales $0
Other Revenue $145,000
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $511,051
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,304,416
5.7%
Assets/Debt
Total Assets $376,569,597
Total Liabilities $15,856,541
Net Assets $360,713,056
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President & Ceo) $332,160 $0 $17,574
Linda M Rice (Vice President Of Grant Ma) $179,268 $0 $11,657
Richard Matthews (Cfo) $155,000 $0 $6,316
Donald Luzzatto (Vice President Of Civic En) $127,093 $0 $23,334
Sally Hartman (Vice President Of Communic) $122,490 $0 $9,005
Kay A Stine (Vice President Of Developm) $119,634 $0 $8,004
Ld Britt Md (Director) $0 $0 $0
Jane P Batten (Director) $0 $0 $0
Gilbert T Bland (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
John F Malbon (Director) $0 $0 $0
Vincent J Mastracco Jr (Director) $0 $0 $0
Susan R Colpitts (Director) $0 $0 $0
Sharon S Goodwyn (Director & Vice Chair) $0 $0 $0
Suzanne Puryear (Director) $0 $0 $0
G Robert Aston Jr (Director & Treasurer) $0 $0 $0
Thomas R Frantz (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
James A Squires (Director & Chair) $0 $0 $0
Joan P Brock (Director) $0 $0 $0
Hon Jerrauld C Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,343,025
Expenses
$20,707,807
Net Income
$15,635,218
Net Assets
$334,235,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,734,615
98.3%
Program Services $0
Investment Income $466,092
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $142,318
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $500,768
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,164,276
5.6%
Assets/Debt
Total Assets $348,857,995
Total Liabilities $14,622,604
Net Assets $334,235,391
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President & Ceo) $348,937 $0 $17,274
Linda M Rice (Vice President Of Grant Ma) $175,301 $0 $11,383
Donald Luzzatto (Vice President Of Civic Engagement) $123,259 $0 $17,859
Sally Hartman (Vice President Of Communic) $118,234 $0 $8,706
Kay A Stine (Vice President Of Developm) $116,323 $0 $7,862
Tim Mccarthy (Cfo) $112,195 $0 $22,361
Ld Britt Md (Director) $0 $0 $0
Jane P Batten (Director) $0 $0 $0
Gilbert T Bland (Director) $0 $0 $0
R Bruce Bradley (Director & Chairman) $0 $0 $0
John F Malbon (Director) $0 $0 $0
Vincent J Mastracco Jr (Director) $0 $0 $0
Susan R Colpitts (Director) $0 $0 $0
Sharon S Goodwyn (Director) $0 $0 $0
Suzanne Puryear (Director) $0 $0 $0
G Robert Aston Jr (Director & Treasurer) $0 $0 $0
Thomas R Frantz (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
James A Squires (Director & Vice Chair) $0 $0 $0
Joan P Brock (Director) $0 $0 $0
Hon Jerrauld D Jones (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,205,251
Expenses
$19,049,550
Net Income
$14,155,701
Net Assets
$338,953,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,604,629
98.2%
Program Services $0
Investment Income $219,095
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $381,527
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $560,379
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,169,703
6.1%
Assets/Debt
Total Assets $353,390,518
Total Liabilities $14,437,165
Net Assets $338,953,353
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President & Secretary) $414,486 $0 $17,007
Linda M Rice (Vice President Of Grant Ma) $169,760 $0 $11,036
Sally Hartman (Vice President Of Communications) $114,421 $0 $8,497
Kay A Stine (Vice President Of Development) $112,947 $0 $7,659
Tim Mccarthy (Chief Financial Officer) $108,213 $0 $20,670
Ld Britt Md (Director) $0 $0 $0
Jane P Batten (Director) $0 $0 $0
Gilbert T Bland (Director) $0 $0 $0
R Bruce Bradley (Director & Chairman) $0 $0 $0
John F Malbon (Director) $0 $0 $0
Vincent J Mastracco Jr (Director) $0 $0 $0
Susan R Colpitts (Director) $0 $0 $0
Sharon S Goodwyn (Director) $0 $0 $0
Suzanne Puryear (Director) $0 $0 $0
G Robert Aston Jr (Director & Treasurer) $0 $0 $0
Thomas R Frantz (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
James A Squires (Director & Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,365,765
Expenses
$18,640,875
Net Income
-$4,275,110
Net Assets
$294,158,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000,252
97.5%
Program Services $0
Investment Income $177,756
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $187,757
1.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $446,553
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,228,103
6.6%
Assets/Debt
Total Assets $308,108,525
Total Liabilities $13,950,211
Net Assets $294,158,314
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President & Secretary) $280,917 $0 $41,806
Linda M Rice (Vice President Of Grant Ma) $164,795 $0 $10,724
Franklin T Dunn (Vice President For Special Projects) $115,229 $0 $2,212
Sally Hartman (Vice President Of Communic) $111,284 $0 $8,293
Donna S Morris (Vice President For Strateg) $110,862 $0 $19,813
Kay A Stine (Vice President Of Developm) $109,669 $0 $7,462
Tim Mccarthy (Chief Financial Officer) $104,369 $0 $19,460
Ld Britt Md (Director) $0 $0 $0
John O Wynne (Director & Chairman) $0 $0 $0
Harry T Lester (Director) $0 $0 $0
Jane P Batten (Director) $0 $0 $0
Macon F Brock (Director) $0 $0 $0
Gilbert T Bland (Director) $0 $0 $0
R Bruce Bradley (Director & Vice Chair) $0 $0 $0
John F Malbon (Director) $0 $0 $0
Vincent J Mastracco Jr (Director) $0 $0 $0
Jody M Wagner (Director & Treasurer) $0 $0 $0
Susan R Colpitts (Director) $0 $0 $0
Sharon S Goodwyn (Director) $0 $0 $0
Suzanne Puryear (Director) $0 $0 $0
G Robert Aston Jr (Director) $0 $0 $0
Thomas R Frantz (Director) $0 $0 $0
John R Lawson Ii (Director) $0 $0 $0
Miles Leon (Director) $0 $0 $0
James A Squires (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,794,121
Expenses
$22,199,173
Net Income
-$6,405,052
Net Assets
$291,592,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,350,284
97.2%
Program Services $0
Investment Income $161,913
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $281,924
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,019
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $992,398
4.5%
Assets/Debt
Total Assets $306,622,727
Total Liabilities $15,030,216
Net Assets $291,592,511
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President & Secretary) $275,578 $0 $41,731
Linda M Rice (Vice President Of Grant Ma) $160,098 $0 $10,479
Sally Hartman (Vice President Of Communic) $108,283 $0 $8,019
Kay A Stine (Vice President Of Developm) $106,486 $0 $7,196
Tim Mccarthy (Chief Financial Officer) $100,620 $0 $19,089
Ld Britt Md (Director) $0 $0 $0
Paul O Hirschbiel Jr (Director) $0 $0 $0
John O Wynne (Director & Chairman) $0 $0 $0
Harry T Lester (Director) $0 $0 $0
Jane P Batten (Director) $0 $0 $0
Louis F Ryan (Director) $0 $0 $0
Macon F Brock (Director) $0 $0 $0
Andrew S Fine (Director) $0 $0 $0
Gilbert T Bland (Director) $0 $0 $0
R Bruce Bradley (Director & Vice Chair) $0 $0 $0
John F Malbon (Director) $0 $0 $0
Vincent J Mastracco Jr (Director) $0 $0 $0
Charles W Moorman (Director) $0 $0 $0
Jody M Wagner (Director & Treasurer) $0 $0 $0
Susan R Colpitts (Director) $0 $0 $0
Sharon S Goodwyn (Director) $0 $0 $0
Suzanne Puryear (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,028,822
Expenses
$16,871,354
Net Income
$157,468
Net Assets
$295,277,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,333,832
95.9%
Program Services $0
Investment Income $167,241
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $527,749
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $423,545
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $944,241
5.6%
Assets/Debt
Total Assets $306,857,619
Total Liabilities $11,580,503
Net Assets $295,277,116
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President & Secretary) $263,755 $0 $41,506
Linda M Rice (Vice President Of Grant Making) $154,760 $0 $10,243
Sally Hartman (Vice President Of Communic) $104,852 $0 $7,308
Kay A Stine (Vice President Of Developm) $103,396 $0 $7,086
Tim Mccarthy (Chief Financial Officer) $100,979 $0 $17,303
Mary Louis Lehew (Director) $0 $0 $0
Paul O Hirschbiel Jr (Director) $0 $0 $0
John O Wynne (Director & Chairman) $0 $0 $0
Harry T Lester (Director) $0 $0 $0
Jane P Batten (Director) $0 $0 $0
Louis F Ryan (Director) $0 $0 $0
Macon F Brock (Director) $0 $0 $0
Andrew S Fine (Director) $0 $0 $0
Gilbert T Bland (Director) $0 $0 $0
R Bruce Bradley (Director & Vice Chair) $0 $0 $0
John F Malbon (Director) $0 $0 $0
Vincent J Mastracco Jr (Director) $0 $0 $0
Charles W Moorman (Director) $0 $0 $0
Jody M Wagner (Director & Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,313,351
Expenses
$16,877,642
Net Income
$1,435,709
Net Assets
$283,128,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,226,620
94.1%
Program Services $0
Investment Income $376,561
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $710,170
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,018
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $823,082
4.9%
Assets/Debt
Total Assets $293,051,492
Total Liabilities $9,922,810
Net Assets $283,128,682
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Deborah M Dicroce (President & Secretary) $255,746 $0 $38,692
Linda M Rice (Employee) $150,606 $0 $1,657
Sally Hartman (Vice President Of Communications) $101,606 $0 $7,683
Kay A Stine (Vice President Of Development) $100,258 $0 $1,156
Tim Mccarthy (Chief Financial Officer) $99,178 $0 $16,402
Mary Louis Lehew (Director) $0 $0 $0
Paul O Hirschbiel Jr (Director & Vice Chairman) $0 $0 $0
John O Wynne (Director & Chairman) $0 $0 $0
Harry T Lester (Director) $0 $0 $0
Harold J Cobb Jr (Director) $0 $0 $0
Louis F Ryan (Director) $0 $0 $0
Macon F Brock (Director) $0 $0 $0
Andrew S Fine (Director) $0 $0 $0
Gilbert T Bland (Director) $0 $0 $0
R Bruce Bradley (Director) $0 $0 $0
John F Malbon (Director) $0 $0 $0
Vincent J Mastracco Jr (Director) $0 $0 $0
Charles W Moorman (Director) $0 $0 $0
Jody M Wagner (Director & Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,599,594
Expenses
$16,863,237
Net Income
$5,736,357
Net Assets
$255,754,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,783,065
61.0%
Program Services $0
Investment Income $249,318
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,567,211
37.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $312,467
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $700,594
4.2%
Assets/Debt
Total Assets $263,995,701
Total Liabilities $8,241,406
Net Assets $255,754,295

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,683,213
Expenses
$14,773,321
Net Income
$20,909,892
Net Assets
$238,964,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,328,389
26.1%
Program Services $0
Investment Income $1,084,973
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,269,851
70.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,192
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $783,722
5.3%
Assets/Debt
Total Assets $244,460,725
Total Liabilities $5,496,424
Net Assets $238,964,301

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Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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