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The Lynnwood 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: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.3M (2023)

Expenses
$6.23M (2023)

Total Assets
$25.4M (2023)

Total Liabilities
$5.75M (2023)

Source: Form 990 tax filings from 2010 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
$5,302,280
Expenses
$6,229,798
Net Income
-$927,518
Net Assets
$19,604,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,816
13.2%
Program Services $4,596,708
86.7%
Investment Income $1,750
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,973
Sales of Assets $2,230
0.0%
Net Inventory Sales $4,749
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $501,701
8.1%
Professional Fundraising Fees $154,510
2.5%
Other Salaries and Wages $2,419,007
38.8%
Assets/Debt
Total Assets $25,356,540
Total Liabilities $5,752,256
Net Assets $19,604,284
Compensation
Key Employees and Officers Compensation Related Other
Peter Blair (President & Ceo) $302,177 $0 $16,219
Lisa Guerriero (Cfo) $166,882 $0 $16,422
Chrystal Joy (Director Lee Institute) $145,580 $0 $7,242
Rondel Balitaan (Gen Mgr Duke Mansion) $116,687 $0 $4,721
Gina Esquivel (Director Lee Institute) $113,940 $0 $8,810
Rutherford Bryson Iii (Chairperson) $0 $0 $0
Mary Long (Treasurer) $0 $0 $0
Linda Weisbruch (Secretary) $0 $0 $0
Ben Benson (Director) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Armando Chardiet (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
Dr Bryan Patterson (Director) $0 $0 $0
Elissa Moore (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Sally Saussy (Director) $0 $0 $0
Sayre Lineberger (Director) $0 $0 $0
William States Lee Iv (Director) $0 $0 $0
Coco Killian (Director) $0 $0 $0
Chip Nisbet (Director) $0 $0 $0
Betsy Conway (Director) $0 $0 $0
Charlie Welch (Director) $0 $0 $0
John Wester (Director) $0 $0 $0
Ronnie Bryant (Director) $0 $0 $0
Dee Ray (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,440,405
Expenses
$5,917,767
Net Income
$522,638
Net Assets
$18,783,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,883,489
29.2%
Program Services $4,562,349
70.8%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $79
0.0%
Sales of Assets -$5,524
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $536,955
9.1%
Professional Fundraising Fees $147,247
2.5%
Other Salaries and Wages $2,144,239
36.2%
Assets/Debt
Total Assets $24,299,932
Total Liabilities $5,516,821
Net Assets $18,783,111
Compensation
Key Employees and Officers Compensation Related Other
Peter Blair (President & Ceo (Incoming)) $182,710 $0 $4,869
Cyndee Patterson (President (Outgoing)) $176,126 $0 $1,002
Lisa Guerriero (Cfo) $156,821 $0 $15,427
Chrystal Joy (Director Lee Institute) $139,668 $0 $6,871
Rondel Balitaan (Gen Mgr Duke Mansion) $116,687 $0 $5,421
Ben Benson (Director) $0 $0 $0
Art Fields (Director) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Armando Chardiet (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
Dr Bryan Patterson (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Elissa Moore (Director) $0 $0 $0
Alisa Mcdonald (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rutherford Bryson Iii (Treasurer) $0 $0 $0
Sally Saussy (Director) $0 $0 $0
Sayre Lineberger (Director) $0 $0 $0
William States Lee Iv (Director) $0 $0 $0
Coco Killian (Director) $0 $0 $0
Mary Long (Chairperson) $0 $0 $0
Chip Nisbet (Director) $0 $0 $0
Betsy Conway (Director) $0 $0 $0
Charlie Welch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,860,754
Expenses
$4,863,525
Net Income
$997,229
Net Assets
$20,239,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,072,791
35.4%
Program Services $3,778,211
64.5%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,472
0.2%
Sales of Assets $278
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $478,154
9.8%
Professional Fundraising Fees $136,884
2.8%
Other Salaries and Wages $1,768,232
36.4%
Assets/Debt
Total Assets $21,387,443
Total Liabilities $1,147,578
Net Assets $20,239,865
Compensation
Key Employees and Officers Compensation Related Other
Cyndee Patterson (President) $293,282 $0 $13,239
Lisa Guerriero (Cfo) $157,192 $0 $14,574
Chrystal Joy (Director Lee Institute) $138,102 $0 $6,810
Rebecca Sagadin (Gen Mgr Duke Mansion (Outgoing)) $102,459 $0 $8,185
Ben Benson (Director) $0 $0 $0
Art Fields (Director) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Armando Chardiet (Director) $0 $0 $0
Vi Lyles (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
Dr Bryan Patterson (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Elissa Moore (Director) $0 $0 $0
Alisa Mcdonald (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Robert S Lilien (Director) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rutherford Bryson Iii (Treasurer) $0 $0 $0
Sally Saussy (Director) $0 $0 $0
Sayre Lineberger (Director) $0 $0 $0
William States Lee Iv (Director) $0 $0 $0
Coco Killian (Director) $0 $0 $0
Mary Long (Chairperson) $0 $0 $0
Chip Nisbet (Director) $0 $0 $0
Betsy Conway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,615,787
Expenses
$3,679,874
Net Income
-$1,064,087
Net Assets
$17,722,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $931,685
35.6%
Program Services $1,668,840
63.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,243
0.6%
Sales of Assets $17
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $420,032
11.4%
Professional Fundraising Fees $89,966
2.4%
Other Salaries and Wages $1,322,855
35.9%
Assets/Debt
Total Assets $18,846,835
Total Liabilities $1,124,386
Net Assets $17,722,449
Compensation
Key Employees and Officers Compensation Related Other
Cyndee Patterson (President) $296,776 $0 $2,649
Lisa Guerriero (Cfo) $112,811 $0 $7,795
Rebecca Sagadin (Gen Mgr Duke Mansion) $108,620 $0 $7,517
Chrystal Joy (Director Lee Institute) $102,923 $0 $1,426
Ben Benson (Director) $0 $0 $0
Art Fields (Director) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Armando Chardiet (Director) $0 $0 $0
Vi Lyles (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
Bart Landess (Director) $0 $0 $0
Dr Bryan Patterson (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Elissa Moore (Director) $0 $0 $0
Alisa Mcdonald (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Robert S Lilien (Director) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rutherford Bryson Iii (Treasurer) $0 $0 $0
Sally Saussy (Director) $0 $0 $0
Sayre Lineberger (Director) $0 $0 $0
William States Lee Iv (Director) $0 $0 $0
Coco Killian (Director) $0 $0 $0
Mary Long (Chairperson) $0 $0 $0
Chip Nisbet (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,126,351
Expenses
$5,572,910
Net Income
-$446,559
Net Assets
$17,746,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $711,898
13.9%
Program Services $4,423,757
86.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,358
Sales of Assets -$7,949
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $513,635
9.2%
Professional Fundraising Fees $107,689
1.9%
Other Salaries and Wages $2,125,774
38.1%
Assets/Debt
Total Assets $18,666,078
Total Liabilities $919,507
Net Assets $17,746,571
Compensation
Key Employees and Officers Compensation Related Other
Cyndee Patterson (President) $345,263 $0 $13,625
Lisa Guerriero (Cfo) $141,807 $0 $12,939
Rebecca Sagadin (Gen Mgr Duke Mansion) $114,502 $0 $11,877
Chrystal Joy (Director Lee Institute) $114,375 $0 $5,743
Ben Benson (Director) $0 $0 $0
Art Fields (Chairman Of The Board) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Armando Chardiet (Director) $0 $0 $0
Coy Monk (Treasurer / Director) $0 $0 $0
Vi Lyles (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
Bart Landess (Director) $0 $0 $0
Dr Bryan Patterson (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Elissa Moore (Director) $0 $0 $0
Alisa Mcdonald (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Robert S Lilien (Director) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rosalie Reynolds (Director) $0 $0 $0
Rutherford Bryson Iii (Director) $0 $0 $0
Sally Saussy (Director) $0 $0 $0
Sayre Lineberger (Director) $0 $0 $0
William States Lee Iv (Director) $0 $0 $0
Coco Killian (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,317,500
Expenses
$5,580,162
Net Income
-$262,662
Net Assets
$16,392,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $844,967
15.9%
Program Services $4,482,655
84.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,260
Sales of Assets -$6,866
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $482,857
8.7%
Professional Fundraising Fees $103,044
1.8%
Other Salaries and Wages $2,134,908
38.3%
Assets/Debt
Total Assets $17,191,487
Total Liabilities $799,027
Net Assets $16,392,460
Compensation
Key Employees and Officers Compensation Related Other
Cyndee Patterson (President) $322,440 $0 $13,743
Lisa Guerriero (Controller) $134,419 $0 $12,255
Rebecca Sagadin (Gen Mgr Duke Mansion) $126,513 $0 $11,556
Chrystal Joy (Director Lee Institute) $104,950 $0 $5,317
Ben Benson (Director) $0 $0 $0
Art Fields (Chairman Of The Board) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Armando Chardiet (Director) $0 $0 $0
Coy Monk (Treasurer / Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Vi Lyles (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
Bart Landess (Director) $0 $0 $0
Dr Bryan Patterson (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Elissa Moore (Director) $0 $0 $0
Alisa Mcdonald (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Robert S Lilien (Director) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rosalie Reynolds (Director) $0 $0 $0
Rutherford Bryson Iii (Director) $0 $0 $0
Sally Saussy (Director) $0 $0 $0
Sayre Lineberger (Director) $0 $0 $0
William States Lee Iv (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,723,836
Expenses
$5,414,156
Net Income
-$690,320
Net Assets
$17,066,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,431
11.6%
Program Services $4,219,137
89.3%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$34,632
Sales of Assets -$10,110
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $476,900
8.8%
Professional Fundraising Fees $120,434
2.2%
Other Salaries and Wages $1,901,622
35.1%
Assets/Debt
Total Assets $17,815,404
Total Liabilities $748,424
Net Assets $17,066,980
Compensation
Key Employees and Officers Compensation Related Other
Cyndee Patterson (President) $896,432 $0 $13,419
Andrea Stevenson (Exec Dir Lee Institute) $135,537 $0 $11,393
Lisa Guerriero (Controller) $127,186 $0 $11,794
Rebecca Sagadin (Gen Mgr Duke Mansion) $110,298 $0 $10,898
Ben Benson (Director) $0 $0 $0
Art Fields (Chairman Of The Board) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Candice Langston (Director) $0 $0 $0
Coy Monk (Treasurer / Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Vi Lyles (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
John R Wester (Director) $0 $0 $0
Dr Bryan Patterson (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Mark Erwin (Director) $0 $0 $0
Alisa Mcdonald (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Robert S Lilien (Director) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rosalie Reynolds (Director) $0 $0 $0
Rutherford Bryson Iii (Director) $0 $0 $0
Sally Saussy (Director) $0 $0 $0
Sayre Lineberger (Director) $0 $0 $0
Whit Mcdowell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,160,361
Expenses
$5,370,679
Net Income
-$210,318
Net Assets
$16,483,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $888,306
17.2%
Program Services $4,260,555
82.6%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,009
0.3%
Sales of Assets -$1,551
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $483,974
9.0%
Professional Fundraising Fees $113,754
2.1%
Other Salaries and Wages $1,904,928
35.5%
Assets/Debt
Total Assets $17,798,496
Total Liabilities $1,315,430
Net Assets $16,483,066
Compensation
Key Employees and Officers Compensation Related Other
Cyndee Patterson (President) $304,061 $0 $46,942
Andrea Stevenson (Executive Director Lee Institute) $131,420 $0 $10,298
Lisa Guerriero (Controller) $121,207 $0 $11,766
Rebecca Sagadin (General Manager Duke Mansion) $120,009 $0 $11,241
Ben Benson (Director) $0 $0 $0
Art Fields (Chairman Of The Board) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Candice Langston (Director) $0 $0 $0
Coy Monk (Treasurer / Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Vi Lyles (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
John R Wester (Director) $0 $0 $0
Katie Garrett (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Mark Erwin (Director) $0 $0 $0
Alisa Mcdonald (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Robert S Lilien (Director) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rosalie Reynolds (Director) $0 $0 $0
Rutherford Bryson Iii (Director) $0 $0 $0
Sally Saussy (Director) $0 $0 $0
Sayre Lineberger (Director) $0 $0 $0
Whit Mcdowell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,599,355
Expenses
$5,190,587
Net Income
$408,768
Net Assets
$16,173,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,685,802
30.1%
Program Services $3,898,272
69.6%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,824
0.2%
Sales of Assets $1,369
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $424,893
8.2%
Professional Fundraising Fees $105,474
2.0%
Other Salaries and Wages $1,831,430
35.3%
Assets/Debt
Total Assets $17,445,446
Total Liabilities $1,271,447
Net Assets $16,173,999
Compensation
Key Employees and Officers Compensation Related Other
Cyndee Patterson (President) $257,085 $0 $44,311
Andrea Stevenson (Executive Director Of Lee) $124,916 $0 $12,021
Rebecca Farris (General Manager Duke Man) $113,345 $0 $11,441
Lisa Guerriero (Controller) $113,283 $0 $11,498
Amy Blumenthal (Director) $0 $0 $0
Art Fields (Secretary / Director) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Candice Langston (Director) $0 $0 $0
Coy Monk (Treasurer / Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Dr Ronald Carter (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
John R Wester (Director) $0 $0 $0
Katie Garrett (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Mark Erwin (Director) $0 $0 $0
Molly Whitehurst Bourne (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Robert S Lilien (Chairman Of The Board) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rosalie Reynolds (Director) $0 $0 $0
Rutherford Bryson Iii (Director) $0 $0 $0
Sally Saussy (Director) $0 $0 $0
Sayre Lineberger (Director) $0 $0 $0
Whit Mcdowell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,251,524
Expenses
$4,934,024
Net Income
$1,317,500
Net Assets
$15,901,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,084,523
33.3%
Program Services $3,779,966
60.5%
Investment Income $364,977
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,590
0.5%
Sales of Assets -$8,532
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,513
8.2%
Professional Fundraising Fees $103,824
2.1%
Other Salaries and Wages $1,741,061
35.3%
Assets/Debt
Total Assets $17,133,383
Total Liabilities $1,231,736
Net Assets $15,901,647
Compensation
Key Employees and Officers Compensation Related Other
Cyndee Patterson (President) $243,232 $0 $48,783
Andrea Stevenson (Executive Director Of Lee) $118,835 $0 $10,801
Rebecca Farris (General Manager Duke Mansion) $105,387 $0 $11,053
Lisa Guerriero (Controller) $103,345 $0 $10,990
Amy Blumenthal (Director) $0 $0 $0
Art Fields (Secretary / Director) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Candice Langston (Director) $0 $0 $0
Coy Monk (Treasurer / Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Dr Ronald Carter (Director) $0 $0 $0
Ed Holland (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
John R Wester (Director) $0 $0 $0
Kathryn Garrett (Director) $0 $0 $0
Lesa Watts (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Marc Manly (Director) $0 $0 $0
Mark Erwin (Director) $0 $0 $0
Molly Whitehurst Bourne (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Robert S Lilien (Chairman Of The Board) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rosalie Reynolds (Director) $0 $0 $0
Rutherford Bryson Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,586,072
Expenses
$4,605,896
Net Income
$980,176
Net Assets
$14,569,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,928,868
34.5%
Program Services $3,525,122
63.1%
Investment Income $107,273
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,857
0.4%
Sales of Assets -$48
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $358,850
7.8%
Professional Fundraising Fees $95,952
2.1%
Other Salaries and Wages $1,675,813
36.4%
Assets/Debt
Total Assets $15,583,432
Total Liabilities $1,014,089
Net Assets $14,569,343
Compensation
Key Employees and Officers Compensation Related Other
Cyndee Patterson (President) $227,545 $0 $64,490
Andrea Stevenson (Executive Director Of Lee Institute) $113,316 $0 $5,464
Lisa Guerriero (Controller) $98,406 $0 $10,194
Amy Blumenthal (Director) $0 $0 $0
Art Fields (Secretary / Director) $0 $0 $0
Beverly Allen (Director) $0 $0 $0
Candice Langston (Director) $0 $0 $0
Coy Monk (Treasurer / Director) $0 $0 $0
Debra Plousha Moore (Director) $0 $0 $0
Dr Ronald Carter (Director) $0 $0 $0
Ed Holland (Director) $0 $0 $0
Jane Schwab (Director) $0 $0 $0
John R Wester (Director) $0 $0 $0
Kathryn Garrett (Director) $0 $0 $0
Lesa Watts (Director) $0 $0 $0
Linda Weisbruch (Director) $0 $0 $0
Marc Manly (Director) $0 $0 $0
Mark Erwin (Director) $0 $0 $0
Molly Whitehurst Bourne (Director) $0 $0 $0
Rick Ray (Director) $0 $0 $0
Robert S Lilien (Chairman Of The Board) $0 $0 $0
Ronald W Miller (Director) $0 $0 $0
Rosalie Reynolds (Director) $0 $0 $0
Rutherford Bryson Iii (Director) $0 $0 $0
Sally Saussy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,440,462
Expenses
$4,047,431
Net Income
$393,031
Net Assets
$12,869,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,052,856
23.7%
Program Services $3,277,568
73.8%
Investment Income $100,073
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,419
0.3%
Sales of Assets -$2,454
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $328,902
8.1%
Professional Fundraising Fees $98,583
2.4%
Other Salaries and Wages $1,435,903
35.5%
Assets/Debt
Total Assets $13,697,551
Total Liabilities $827,566
Net Assets $12,869,985

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,474,661
Expenses
$3,875,635
Net Income
-$400,974
Net Assets
$12,002,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,580
17.4%
Program Services $2,815,936
81.0%
Investment Income $76,590
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,784
Sales of Assets -$8,661
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,609
8.9%
Professional Fundraising Fees $89,638
2.3%
Other Salaries and Wages $1,383,678
35.7%
Assets/Debt
Total Assets $12,775,333
Total Liabilities $772,463
Net Assets $12,002,870

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,557,147
Expenses
$3,878,979
Net Income
-$321,832
Net Assets
$12,617,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $951,858
26.8%
Program Services $2,552,236
71.7%
Investment Income $71,320
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,248
Sales of Assets -$3,019
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,252
9.6%
Professional Fundraising Fees $87,648
2.3%
Other Salaries and Wages $1,315,785
33.9%
Assets/Debt
Total Assets $13,277,223
Total Liabilities $659,722
Net Assets $12,617,501

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

Fiscal Year Ending Dec.
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 »