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The Young Mens Christian Association Of The Triangle Area I

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

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

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
$112M (2023)

Expenses
$108M (2023)

Total Assets
$276M (2023)

Total Liabilities
$112M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,709,448
Expenses
$107,941,588
Net Income
$3,767,860
Net Assets
$164,284,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,806,828
16.8%
Program Services $87,641,788
78.5%
Investment Income $581,884
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $952,428
0.9%
Net Fundraising $0
Sales of Assets $1,833,855
1.6%
Net Inventory Sales $300,860
0.3%
Other Revenue $1,591,805
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,846,090
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,841,288
43.4%
Assets/Debt
Total Assets $276,266,442
Total Liabilities $111,981,955
Net Assets $164,284,487
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bruce Ham (Ceo) $301,996 $0 $65,040
Anthony Campione (Coo) $253,917 $0 $57,408
Lisa Humphreys (Cso) $218,099 $0 $63,892
Lisa Scott (Cdeibo) $196,261 $0 $36,335
Douglas Mcmillan (Former Ceo (Ceo Until 12/31/2022)) $183,161 $0 $10,406
Gary Autry (Sr Vp Of It) $160,922 $0 $26,677
Jonathan Mills (Regional Vp) $160,750 $0 $28,748
Timothy Carr (Sr Vp Of Properties) $148,718 $0 $25,237
Sallie Ransom (Regional Vp) $143,433 $0 $24,399
David Johnson (Vp Of Data Analytics) $142,698 $0 $26,241
Forrest Perry (Regional Vp) $139,365 $0 $25,798
Bradley Davis (Cdo) $118,365 $0 $30,160
Weldon Tracy Howe (Coo (Until 4/9/2023)) $114,368 $0 $16,421
Brian Keel (Cfo) $113,542 $0 $31,713
Deana Labriola (Secretary) $0 $0 $0
Hamilton Sloan Jr (Treasurer) $0 $0 $0
Kari Stoltz (Chair) $0 $0 $0
Amy Baker (Director) $0 $0 $0
Anna Goodmon (Director) $0 $0 $0
Asha Agarwal (Director) $0 $0 $0
Bobby Ramseur (Director) $0 $0 $0
Cassandra Deck Brown (Director) $0 $0 $0
Catty Moore (Director) $0 $0 $0
Cheryl Parquet (Director) $0 $0 $0
Chris Woody (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,688,586
Expenses
$98,235,302
Net Income
$10,453,284
Net Assets
$155,979,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,731,863
30.1%
Program Services $73,171,706
67.3%
Investment Income $670,900
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,012,137
0.9%
Net Fundraising $0
Sales of Assets -$11,599
Net Inventory Sales $174,043
0.2%
Other Revenue $939,536
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,221,060
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $41,025,408
41.8%
Assets/Debt
Total Assets $273,526,838
Total Liabilities $117,547,558
Net Assets $155,979,280
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas W Mcmillan (Ceo) $340,072 $0 $63,875
W Tracy Howe (Coo) $277,699 $0 $60,876
Bruce Ham (Cdo) $256,036 $0 $57,360
Anthony Campione (Cmo) $220,008 $0 $51,273
Lisa Humphreys (Cso) $206,120 $0 $60,021
Lisa Scott (Cdeio) $189,956 $0 $21,352
Joanne Burden (Chro) $172,988 $0 $56,860
Vickie Workman (Sr. Vp Of Finance) $160,008 $0 $26,561
Deana Labriola (Secretary) $0 $0 $0
Hamilton Sloan (Treasurer) $0 $0 $0
Kari Stoltz (Chair) $0 $0 $0
Adrienne Cole (Director) $0 $0 $0
Amy Baker (Director) $0 $0 $0
Anna Goodmon (Director) $0 $0 $0
Asha Agarwal (Director) $0 $0 $0
Bobby Ramseur (Director) $0 $0 $0
Cassandra Deck Brown (Director) $0 $0 $0
Catty Moore (Director) $0 $0 $0
Charyl Parquet (Director) $0 $0 $0
Chris Woody (Director) $0 $0 $0
Ed Fritsch (Director) $0 $0 $0
Gayle Lanier (Director) $0 $0 $0
Gloria Becker (Director) $0 $0 $0
Gregg Sandreuter (Director) $0 $0 $0
Jennifer Trapani (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,441,506
Expenses
$18,511,152
Net Income
-$1,069,646
Net Assets
$143,664,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,662,301
43.9%
Program Services $9,206,365
52.8%
Investment Income $80,203
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $237,264
1.4%
Net Fundraising $0
Sales of Assets -$24,582
Net Inventory Sales $69,833
0.4%
Other Revenue $210,122
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,973
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $7,692,526
41.6%
Assets/Debt
Total Assets $262,055,739
Total Liabilities $118,391,428
Net Assets $143,664,311
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas W Mc Millan (Ceo) $352,906 $0 $73,361
W Tracy Howe (Coo) $276,877 $0 $71,712
Bryan Huffman (Cfo) $275,052 $0 $59,195
Bruce Ham (Cdo) $256,530 $0 $67,054
Anthony Campione (Chief Experience Officer) $251,387 $0 $58,883
Lisa Humphreys (Chief Strategy Officer) $203,414 $0 $67,640
Joanne Burden (Chro) $167,619 $0 $62,161
Jonathan Mills (Sr. Regional Vp) $143,633 $0 $32,499
Forrest Perry (Regional Vp) $131,919 $0 $28,209
Deana Labriola (Secretary) $0 $0 $0
Farad Ali (Chair) $0 $0 $0
Hamilton Sloan (Treasurer) $0 $0 $0
John Linderman (Vice President) $0 $0 $0
Adrienne Cole (Director) $0 $0 $0
Amy Baker (Director) $0 $0 $0
Anna Goodmon (Director) $0 $0 $0
Asha Agarwal (Director) $0 $0 $0
Bill Francis (Director) $0 $0 $0
Bobby Ramseur (Director) $0 $0 $0
Cheryl Parquet (Director) $0 $0 $0
Courtney Crowder (Director) $0 $0 $0
David Fountain (Director) $0 $0 $0
Ed Fritsch (Director) $0 $0 $0
Gail Lanier (Director) $0 $0 $0
Gloria Becker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,664,760
Expenses
$74,223,076
Net Income
$19,441,684
Net Assets
$142,646,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,317,514
40.9%
Program Services $52,908,024
56.5%
Investment Income $374,831
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $976,587
1.0%
Net Fundraising $0
Sales of Assets -$136,488
Net Inventory Sales $292,575
0.3%
Other Revenue $931,717
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,737
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $30,307,011
40.8%
Assets/Debt
Total Assets $254,950,433
Total Liabilities $112,304,025
Net Assets $142,646,408
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas W Mc Millan () $249,885 $0 $28,879
W Tracy Howe () $207,326 $0 $25,699
Bruce Ham () $192,175 $0 $24,087
Bryan Huffman () $171,266 $0 $22,116
Anthony Campione () $147,913 $0 $18,627
Lisa Humphreys () $136,470 $0 $26,445
Timothy Carr () $117,541 $0 $15,375
David Johnson () $116,231 $0 $17,433
Jonathan Mills () $114,836 $0 $17,879
Deana Labriola (Secretary) $0 $0 $0
Farad Ali (Chair) $0 $0 $0
Hamilton Sloan (Treasurer) $0 $0 $0
John Linderman (Vice President) $0 $0 $0
Adrienne Cole () $0 $0 $0
Amy Baker () $0 $0 $0
Anna Goodmon () $0 $0 $0
Asha Agarwal () $0 $0 $0
Bill Francis () $0 $0 $0
Bobby Ramseur () $0 $0 $0
Cheryl Parquet () $0 $0 $0
Courtney Crowder () $0 $0 $0
David Fountain () $0 $0 $0
Ed Fritsch () $0 $0 $0
Gail Lanier () $0 $0 $0
Gloria Becker () $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,439,927
Expenses
$67,905,653
Net Income
$5,534,274
Net Assets
$118,894,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,120,047
36.9%
Program Services $43,995,103
59.9%
Investment Income $712,583
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $733,832
1.0%
Net Fundraising $0
Sales of Assets $312,543
0.4%
Net Inventory Sales $29,683
0.0%
Other Revenue $536,136
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,474
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,769,157
42.4%
Assets/Debt
Total Assets $231,462,241
Total Liabilities $112,567,687
Net Assets $118,894,554
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Mc Millan (Ceo) $332,175 $0 $59,767
Weldon Howe (Coo) $256,917 $0 $55,861
Bruce Ham (Cdo) $237,105 $0 $52,712
Bryan Huffman (Cfo) $215,876 $0 $50,139
Anthony Campione (Chief Experience Officer) $180,640 $0 $44,487
Lisa Humphreys (Chief Strategy Officer) $171,557 $0 $46,743
Jonathan Mills (Sr. Regional Vp) $137,890 $0 $24,414
Vickie Workman (Sr. Vp Finance/Controller) $132,674 $0 $22,359
Tim Carr (Sr. Vp Property And Risk) $127,505 $0 $20,543
Deana Labriola (Secretary) $0 $0 $0
Farad Ali (Chief Volunteer Officer) $0 $0 $0
Hamilton Sloan (Treasurer) $0 $0 $0
John Linderman (Vice President) $0 $0 $0
Adrienne Cole (Board Member) $0 $0 $0
Amy Baker (Board Member) $0 $0 $0
Anna Goodmon (Board Member) $0 $0 $0
Asha Agarwal (Board Member) $0 $0 $0
Bill Francis (Board Member) $0 $0 $0
Bobby Ramseur (Board Member) $0 $0 $0
Colin Willoughby (Board Member) $0 $0 $0
Courtney Crowder (Board Member) $0 $0 $0
David Fountain (Board Member) $0 $0 $0
Ed Fritsch (Board Member) $0 $0 $0
Gloria Becker (Board Member) $0 $0 $0
James Hansen (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,593,173
Expenses
$92,673,955
Net Income
$5,919,218
Net Assets
$115,081,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,908,418
15.1%
Program Services $81,589,985
82.8%
Investment Income $987,560
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $196,339
0.2%
Net Fundraising $0
Sales of Assets $26,652
0.0%
Net Inventory Sales $294,309
0.3%
Other Revenue $589,910
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $988,231
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $38,766,064
41.8%
Assets/Debt
Total Assets $204,209,663
Total Liabilities $89,128,543
Net Assets $115,081,120
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Mc Millan (Ceo) $322,132 $0 $58,390
Weldon Howe (Coo) $235,905 $0 $54,038
Bruce Ham (Cdo) $226,610 $0 $50,601
Bryan Huffman (Cfo) $203,584 $0 $47,968
Anthony Campione (Chief Experience Officer) $168,138 $0 $42,122
Lisa Humphreys (Chief Organizational Development Officer) $161,161 $0 $42,566
Jon Mills (Sr. Regional Vp) $134,360 $0 $23,446
Vickie Workman (Sr. Vp Finance/Controller) $126,969 $0 $21,830
Timothy Carr (Sr. Vp Property And Risk) $124,218 $0 $19,781
Peter Williams (Chief Volunteer Officer) $0 $0 $0
John Linderman (Vice President) $0 $0 $0
Farad Ali (Secretary) $0 $0 $0
Leah Devlin (Asst. Secretary) $0 $0 $0
Hamilton Sloan Jr (Board Member) $0 $0 $0
Vic Bell (Past President) $0 $0 $0
Asha Agarwal (Board Member) $0 $0 $0
Amy Baker (Board Member) $0 $0 $0
Tj Barringer (Board Member) $0 $0 $0
Gloria Becker (Board Member) $0 $0 $0
Tom Bradshaw (Board Member) $0 $0 $0
Jessica Brock (Board Member) $0 $0 $0
Paul Casey (Board Member) $0 $0 $0
Adrienne Cole (Board Member) $0 $0 $0
Ken Crockett (Board Member) $0 $0 $0
Courtney Crowder (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,084,381
Expenses
$89,182,926
Net Income
$6,901,455
Net Assets
$110,840,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,911,483
16.6%
Program Services $78,698,667
81.9%
Investment Income $344,539
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $265,699
0.3%
Net Fundraising $0
Sales of Assets $306,972
0.3%
Net Inventory Sales $310,734
0.3%
Other Revenue $246,287
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $909,135
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $37,659,008
42.2%
Assets/Debt
Total Assets $193,970,807
Total Liabilities $83,129,948
Net Assets $110,840,859
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Mc Millan (Ceo) $306,992 $0 $53,334
Weldon Howe (Coo) $218,902 $0 $32,534
Bruce Ham (Cdo) $203,671 $0 $30,290
Mary Frazier (Sr. Vp Finance) $201,939 $0 $13,943
Bryan Huffman (Cfo) $179,570 $0 $27,772
Anthony Campione (Chief Experience Officer) $139,412 $0 $22,268
Lisa Humphreys (Chief Organizational Development Officer) $133,547 $0 $22,329
Jon Mills (Sr. Regional Vp) $125,333 $0 $22,139
Henry Dehart (Exec. Vp Camping) $123,891 $0 $20,592
Peter Williams (Chief Volunteer Officer) $0 $0 $0
John Linderman (Vice President) $0 $0 $0
Farad Ali (Secretary) $0 $0 $0
Leah Devlin (Asst. Secretary) $0 $0 $0
John Glover (Board Member) $0 $0 $0
Vic Bell (Past President) $0 $0 $0
Amy Baker (Board Member) $0 $0 $0
Tj Barringer (Board Member) $0 $0 $0
Tom Bradshaw (Board Member) $0 $0 $0
Paul Casey (Board Member) $0 $0 $0
Adrienne Cole (Board Member) $0 $0 $0
Ken Crockett (Board Member) $0 $0 $0
Courtney Crowder (Board Member) $0 $0 $0
Heather Denny (Board Member) $0 $0 $0
Sheri Deshazo (Board Member) $0 $0 $0
Jim Evans (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,659,572
Expenses
$81,743,873
Net Income
$9,915,699
Net Assets
$102,343,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,385,207
19.0%
Program Services $73,288,268
80.0%
Investment Income $229,976
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,332
0.2%
Net Fundraising $0
Sales of Assets -$317,716
Net Inventory Sales $222,809
0.2%
Other Revenue $659,696
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,078,519
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $35,786,980
43.8%
Assets/Debt
Total Assets $159,956,059
Total Liabilities $57,612,459
Net Assets $102,343,600
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas Mc Millan (Ceo) $311,150 $0 $37,199
Weldon Howe (Coo) $212,480 $0 $31,511
Bruce Ham (Cdo) $195,749 $0 $29,219
Bryan Huffman (Cfo) $169,153 $0 $27,009
Anthony Campione (Chief Experience Officer) $126,892 $0 $20,718
Betsy Peters (Regional Vp) $123,759 $0 $20,326
Vickie Workman (Sr. Vp Finance/Controller) $119,374 $0 $20,084
Henry Dehart (Exec. Vp Camping) $118,456 $0 $19,474
Jon Mills (Sr. Regional Vp) $116,804 $0 $20,709
Vic Bell (Chief Volunteer Officer) $0 $0 $0
Leah Devlin (Asst. Secretary) $0 $0 $0
Farad Ali (Secretary) $0 $0 $0
John Linderman (Vice President) $0 $0 $0
Peter Williams (Treasurer) $0 $0 $0
Tom Bradshaw (Board Member) $0 $0 $0
Mary Nash Rusher (Past President) $0 $0 $0
John Alexander (Board Member) $0 $0 $0
Jim Branch (Board Member) $0 $0 $0
Dr Susan Weaver (Board Member) $0 $0 $0
John Glover (Board Member) $0 $0 $0
Mark London (Board Member) $0 $0 $0
Chris Young (Board Member) $0 $0 $0
Charles Barham (Board Member) $0 $0 $0
Colon Willoughby (Board Member) $0 $0 $0
Jack Radford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,080,386
Expenses
$78,081,566
Net Income
$6,998,820
Net Assets
$92,470,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,844,997
13.9%
Program Services $72,088,507
84.7%
Investment Income $202,319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $209,122
0.2%
Net Fundraising $0
Sales of Assets $310,722
0.4%
Net Inventory Sales $171,178
0.2%
Other Revenue $253,541
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,446,835
1.9%
Professional Fundraising Fees $30,647
0.0%
Other Salaries and Wages $33,907,059
43.4%
Assets/Debt
Total Assets $136,440,792
Total Liabilities $43,969,855
Net Assets $92,470,937
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas W Mc Millan (Ceo) $307,525 $0 $33,018
W Tracy Howe (Chief Operating Officer) $209,870 $0 $30,848
Bruce B Ham (Chief Development Officer) $193,745 $0 $28,580
Bryan Huffman (Chief Financial Officer) $164,456 $0 $26,186
Henry De Hart (Executive Vp Camping) $118,481 $0 $18,971
Anthony Campione (Chief Experience Officer) $115,635 $0 $18,979
Mary B Frazier (Sr Vp Of Finance) $113,863 $0 $20,315
Vickie Workman (Controller) $111,729 $0 $18,741
Betsy Peters (Regional Vp) $111,531 $0 $18,740
Vic Bell (President) $0 $0 $0
Leah Devlin (Asst Secretary) $0 $0 $0
Farad Ali (Secretary) $0 $0 $0
John Linderman (Vice President) $0 $0 $0
Peter Williams (Treasurer) $0 $0 $0
Tom Bradshaw (Board Member) $0 $0 $0
Mary Nash Rusher (Past President) $0 $0 $0
John Alexander (Board Member) $0 $0 $0
Jim Branch (Board Member) $0 $0 $0
Dr Susan Weaver (Board Member) $0 $0 $0
John Glover (Board Member) $0 $0 $0
Mark London (Board Member) $0 $0 $0
Chris Young (Board Member) $0 $0 $0
Charles Barham (Board Member) $0 $0 $0
Colon Willoughby (Board Member) $0 $0 $0
Jack Radford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,800,957
Expenses
$76,712,225
Net Income
$9,088,732
Net Assets
$85,212,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,192,195
16.5%
Program Services $70,657,607
82.4%
Investment Income $190,094
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $278,000
0.3%
Net Fundraising -$1,804
Sales of Assets $146,858
0.2%
Net Inventory Sales $156,246
0.2%
Other Revenue $181,761
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,577
1.4%
Professional Fundraising Fees $59,297
0.1%
Other Salaries and Wages $33,945,790
44.3%
Assets/Debt
Total Assets $124,021,248
Total Liabilities $38,808,565
Net Assets $85,212,683
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas W Mc Millan (Ceo) $286,216 $0 $32,844
W Tracy Howe (Chief Operating Officer) $170,184 $0 $26,143
Bruce B Ham (Chief Development Officer) $161,684 $0 $24,884
William H Watson Jr (Chief Financial Officer) $138,638 $0 $22,850
Bryan Huffman (Chief Financial Officer) $124,010 $0 $20,874
Susan D Riordan (Regional V.P.) $117,320 $0 $19,381
Anthony Campione (Regional Vp) $112,174 $0 $18,395
Mary B Frazier (Sr Vp Of Finance) $110,766 $0 $19,718
Henry De Hart (Executive Vp Camping) $109,218 $0 $17,930
Vickie Workman (Controller) $108,465 $0 $18,187
Peter Williams (Treasurer) $0 $0 $0
Tom Bradshaw (Vice President) $0 $0 $0
Richard Boyette (Secretary) $0 $0 $0
Mary Nash Rusher (President) $0 $0 $0
John Alexander (Asst. Secretary) $0 $0 $0
Ronald Batchelor (Board Member) $0 $0 $0
Robert Newcomb (Past President) $0 $0 $0
Brian Reid (Board Member) $0 $0 $0
Kari Stoltz (Board Member) $0 $0 $0
Dr Susan Weaver (Board Member) $0 $0 $0
John Glover (Board Member) $0 $0 $0
Greg Carr (Board Member) $0 $0 $0
Mark London (Board Member) $0 $0 $0
Chris Young (Board Member) $0 $0 $0
Charles Barham (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,396,908
Expenses
$73,191,762
Net Income
$6,205,146
Net Assets
$76,491,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,072,985
16.5%
Program Services $64,913,434
81.8%
Investment Income $175,425
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $296,226
0.4%
Net Fundraising $62,457
0.1%
Sales of Assets $356,554
0.4%
Net Inventory Sales $227,435
0.3%
Other Revenue $292,392
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $892,731
1.2%
Professional Fundraising Fees $42,505
0.1%
Other Salaries and Wages $31,365,283
42.9%
Assets/Debt
Total Assets $116,912,197
Total Liabilities $40,420,635
Net Assets $76,491,562
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Douglas W Mcmillan (Ceo) $278,128 $0 $32,652
W Tracy Howe (Senior Vp Operations) $161,035 $0 $24,692
Bruce B Ham (Senior Vice President) $160,512 $0 $24,332
William H Watson Jr (Chief Fin. Officer) $135,082 $0 $22,196
Susan D Riordan (Regional V.P.) $115,888 $0 $18,838
Bryan Huffman (Chief Business Officer) $115,265 $0 $19,436
Anthony Campione (Regional Vp) $109,960 $0 $17,953
Carol Clark (Sr Vp Marketing) $109,692 $0 $13,389
Henry Dehart (Executive Vp Camping) $108,562 $0 $17,659
John Alexander (Asst. Secretary) $0 $0 $0
Mary Nash Rusher (President) $0 $0 $0
Peter Williams (Treasurer) $0 $0 $0
Richard Boyette (Secretary) $0 $0 $0
Tom Bradshaw (Vice President) $0 $0 $0
Ann Goodnight (Board Member) $0 $0 $0
Arthur Rogers (Board Member) $0 $0 $0
Ben Goldstein (Board Member) $0 $0 $0
Bob Mulligan (Board Member) $0 $0 $0
Bob Orr (Board Member) $0 $0 $0
Brian Reid (Board Member) $0 $0 $0
Charles Barham (Board Member) $0 $0 $0
Chris Young (Board Member) $0 $0 $0
Debbie Woody (Board Member) $0 $0 $0
Dr Susan Weaver (Board Member) $0 $0 $0
Greg Carr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,274,607
Expenses
$67,432,764
Net Income
$841,843
Net Assets
$64,719,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,711,604
8.4%
Program Services $61,344,666
89.8%
Investment Income $207,899
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $299,824
0.4%
Net Fundraising $420
0.0%
Sales of Assets $271,057
0.4%
Net Inventory Sales $213,558
0.3%
Other Revenue $225,579
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,842
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,637,603
44.0%
Assets/Debt
Total Assets $107,746,193
Total Liabilities $43,026,957
Net Assets $64,719,236

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,932,214
Expenses
$64,448,213
Net Income
-$515,999
Net Assets
$64,932,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,894,081
9.2%
Program Services $56,782,651
88.8%
Investment Income $236,517
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $297,620
0.5%
Net Fundraising $84,140
0.1%
Sales of Assets $252,789
0.4%
Net Inventory Sales $214,055
0.3%
Other Revenue $170,361
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $688,484
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,112,728
43.6%
Assets/Debt
Total Assets $114,912,047
Total Liabilities $49,979,346
Net Assets $64,932,701

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,631,970
Expenses
$61,362,713
Net Income
-$1,730,743
Net Assets
$64,700,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,156,661
7.0%
Program Services $54,082,043
90.7%
Investment Income $417,077
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $301,536
0.5%
Net Fundraising $109,931
0.2%
Sales of Assets $182,100
0.3%
Net Inventory Sales $198,351
0.3%
Other Revenue $184,271
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $652,288
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,318,127
42.9%
Assets/Debt
Total Assets $116,476,106
Total Liabilities $51,775,354
Net Assets $64,700,752

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

Fiscal Year Ending Sept.
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

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 »