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Employment Source Inc

  • Oakton, VA
  • Tax-exempt since Nov. 2001
  • EIN: 56-2253814

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 / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20M (2023)

Expenses
$20.6M (2023)

Total Assets
$11.1M (2023)

Total Liabilities
$1.07M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,956,037
Expenses
$20,564,322
Net Income
-$608,285
Net Assets
$10,029,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,631
2.1%
Program Services $19,386,464
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,550
0.0%
Net Inventory Sales $0
Other Revenue $137,392
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,913
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,626,988
51.7%
Assets/Debt
Total Assets $11,103,152
Total Liabilities $1,073,934
Net Assets $10,029,218
Compensation
Key Employees and Officers Compensation Related Other
John Huff (Evp Contract Operations) $58,086 $174,256 $29,111
Bruce Patterson (President/Ceo) $57,060 $513,543 $38,173
Mark Hall (President (Retired 10/22)) $40,868 $367,810 $35,906
Andrew Rind (Evp Program Services) $40,294 $161,174 $30,272
Nathaniel Hoover (Chief Financial Officer) $34,357 $309,206 $11,414
Kenneth Crum (Chief Operating Officer) $28,854 $259,692 $37,463
Dennis Dapolito (Evp Business Development) $27,556 $248,001 $33,156
Lisa Long (Evp It) $27,251 $245,262 $16,949
Swati Aneja (Evp Hr) $27,025 $243,223 $1,914
Soma Bakhtari (Vp It) $20,295 $182,653 $28,846
John Angerer (Vp Risk & Compliance) $18,409 $165,682 $33,002
Lisa Ward (Executive Vice President) $15,354 $291,724 $38,089
Michael Walsh (Chair) $0 $0 $0
Gary Petersen (Chair Elect) $0 $0 $0
Brandt Wood (Vice Chair) $0 $0 $0
Kelly Caccetta (Past Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Kristen Chou (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Mark Diorio (Director) $0 $0 $0
Patricia Harrison (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
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990
Filed on Jan. 31, 2024

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

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PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,714,777
Expenses
$17,013,321
Net Income
$701,456
Net Assets
$10,637,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,431
2.3%
Program Services $17,281,968
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,378
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,360
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,984,611
52.8%
Assets/Debt
Total Assets $11,512,831
Total Liabilities $875,328
Net Assets $10,637,503
Compensation
Key Employees and Officers Compensation Related Other
Andrew Rind (Svp Executive Director) $130,613 $43,538 $28,369
Dennis Dapolito (Evp Regional Operations) $74,364 $223,093 $31,229
Bruce Patterson (Chief Executive Officer) $53,587 $482,286 $39,905
Mark Hall (President) $44,616 $401,547 $37,962
Nate Hoover (Chief Financial Officer) $32,971 $296,737 $16,797
Lisa Long (Evp It) $29,360 $264,240 $16,684
Swati Aneja (Evp Human Resources) $23,874 $214,870 $2,211
John Huff (Evp Contract Ops) $21,018 $189,161 $30,779
Soma Bakhtari (Vp Technology Mgmt) $19,568 $176,108 $28,974
Joseph Lucente (Vp Contracts Admin) $18,527 $166,743 $25,293
Lisa Ward (Executive Director Foundation) $16,883 $320,780 $37,763
Kelly Caccetta (Board Chair) $0 $0 $0
Karla S Leavelle (Chair Elect) $0 $0 $0
Brandt Wood (Vice Chair) $0 $0 $0
James Carroll (Past Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Hector Velez (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Weyher Dawson (Director) $0 $0 $0
Mark Diorio (Director) $0 $0 $0
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990
Filed on Dec. 9, 2022

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,036,513
Expenses
$15,598,757
Net Income
$1,437,756
Net Assets
$9,936,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,816
1.5%
Program Services $16,669,189
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $99,566
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,942
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,162
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,332,360
53.4%
Assets/Debt
Total Assets $10,656,455
Total Liabilities $720,408
Net Assets $9,936,047
Compensation
Key Employees and Officers Compensation Related Other
Andrew Rind (Svp Executive Director) $124,729 $41,576 $27,381
Dennis Dapolito (Evp Regional Operations) $55,357 $166,068 $8,245
Bruce Patterson (Chief Executive Officer) $40,850 $367,641 $34,937
Mark Hall (President) $33,925 $305,326 $37,601
Crystal Wheeler (Evp Hr (Until 5/21/2021)) $22,271 $200,436 $27,990
Lisa Long (Evp It) $22,167 $199,500 $15,218
Nate Hoover (Chief Financial Officer) $21,496 $193,462 $33,885
Swati Aneja (Evp Hr) $18,937 $170,433 $2,460
Soma Bakhtari (Vp Technology Mgmt) $18,692 $168,234 $27,992
Joseph Lucente (Vp Contracts Admin) $17,984 $161,851 $24,312
Janet Samuelson (Ceo (Retired 1/3/20)) $13,950 $265,041 $6,385
Lisa Ward (Executive Director Foundat) $11,938 $226,824 $37,501
David Hodge (Former Cfo) $5,982 $113,655 $0
Kelly Caccetta (Board Chair) $0 $0 $0
Karla Leavelle (Chair Elect) $0 $0 $0
Brandt Wood (Vice Chair) $0 $0 $0
James Carroll (Past Chair) $0 $0 $0
Paul Thieberger (Past Chair (Until 9/24/20)) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
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990
Filed on Dec. 17, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,771,355
Expenses
$15,411,284
Net Income
$2,360,071
Net Assets
$8,498,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,263,864
7.1%
Program Services $16,398,163
92.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $75,696
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,632
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $332,123
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,210,445
53.3%
Assets/Debt
Total Assets $9,160,129
Total Liabilities $661,838
Net Assets $8,498,291
Compensation
Key Employees and Officers Compensation Related Other
Andrew Rind (Executive Director) $138,575 $0 $26,784
Mark Hall (President) $70,030 $280,121 $37,652
Lisa Long (Evp Information Mgmt & Tech) $62,837 $146,621 $13,914
Dennis Dapolito (Evp Regional Operations) $61,802 $144,205 $29,646
Bruce Patterson (Chief Executive Officer) $60,393 $342,227 $32,566
David Hodge (Cfo (Retired 10/1/19)) $42,587 $241,329 $1,732
Scott Kuebler Thru 092719 (Vp Risk & Compliance Mgmt) $35,958 $143,834 $18,268
Nathaniel Hoover (Evp Finance) $28,684 $162,538 $33,289
Swati Aneja (Vp Organizational Dev.) $27,404 $155,287 $2,025
Janet Samuelson (Ceo (Retired 1/3/20)) $23,820 $452,560 $40,832
Soma Bakhtari (Vp Technology Mgmt) $23,048 $130,606 $26,936
Joseph Lucente (Vp Contracts Admin) $20,768 $152,294 $24,974
Lisa Ward (Executive Director Foundation) $14,346 $272,565 $37,132
James Carroll (Chair) $0 $0 $0
Kelly Caccetta (Chair Elect) $0 $0 $0
Brandt Wood (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Paul Thieberger (Past Chair) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
Joanne Finnigan (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Gary Petersen (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Michael Walsh (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
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990
Filed on Nov. 13, 2020

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
$16,836,577
Expenses
$15,300,049
Net Income
$1,536,528
Net Assets
$6,138,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,723
1.9%
Program Services $16,466,464
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,453
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,937
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,738
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,136,767
53.2%
Assets/Debt
Total Assets $7,857,465
Total Liabilities $1,719,245
Net Assets $6,138,220
Compensation
Key Employees and Officers Compensation Related Other
Andrew Rind (Executive Director) $133,096 $0 $25,645
Mark Hall (Executive Vp & Cso) $66,918 $267,671 $36,365
David Hodge (Executive Vp & Cfo) $62,557 $354,485 $2,317
Dennis Dapolito (Senior Vice President) $58,680 $136,918 $28,336
Bruce Patterson (Executive Vp & Coo) $57,539 $326,058 $31,418
Scott Kuebler (Vp Risk & Compliance Mgmt) $38,516 $154,064 $26,320
Lisa Long (Vp Information Mgmt & Tech) $29,455 $166,908 $12,791
Janet Samuelson (President & Ceo) $26,535 $504,156 $40,016
Swati Aneja (Vp Org. Development) $26,045 $147,589 $4,717
Nathaniel Hoover (Evp Finance) $25,634 $145,258 $36,614
Joseph Lucente (Vp Contract Management) $20,096 $147,368 $23,391
Lisa Ward (Executive Director Foundation) $13,812 $262,423 $35,297
James Carroll (Chair) $0 $0 $0
Robin Portman (Vice Chair) $0 $0 $0
Julie Rufenacht (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Paul Thieberger (Past Chair) $0 $0 $0
Verdia Haywood (Director) $0 $0 $0
Kelly Caccetta (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Joseph Ashley (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

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
$15,078,228
Expenses
$14,314,900
Net Income
$763,328
Net Assets
$4,601,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,305
1.9%
Program Services $14,764,352
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,571
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $441,795
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,684,146
53.7%
Assets/Debt
Total Assets $5,654,535
Total Liabilities $1,052,843
Net Assets $4,601,692
Compensation
Key Employees and Officers Compensation Related Other
Andrew Rind (Executive Director) $128,314 $0 $23,368
Mark Hall (Executive Vp & Cso) $63,312 $253,248 $27,088
David Hodge (Executive Vp & Cfo) $59,368 $336,416 $3,732
Dennis Dapolito (Senior Vice President) $56,489 $131,805 $23,547
Bruce Patterson (Executive Vp & Coo) $54,340 $307,919 $27,040
Scott Kuebler (Vp Risk & Compliance) $36,436 $145,748 $18,822
Lisa Long (Vp Information Technology) $28,026 $158,805 $10,186
Nathaniel Hoover (Vp Finance) $24,576 $139,260 $13,456
Janet Samuelson (President & Ceo) $23,858 $453,299 $26,204
Tashia Mallette (Vp Human Resources) $19,155 $172,395 $24,905
Joseph Lucente (Vp Contract Management) $19,068 $139,831 $18,905
Lisa Ward (Executive Director Foundation) $12,993 $246,886 $26,871
James Carroll (Chair) $0 $0 $0
Robin Portman (Vice Chair) $0 $0 $0
Julie Rufenacht (Vice Chair) $0 $0 $0
Frank Burke (Treasurer) $0 $0 $0
Paul Thieberger (Past Chair) $0 $0 $0
Verdia Haywood (Director) $0 $0 $0
Kelly Caccetta (Director) $0 $0 $0
Karla Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Albert Wu (Director) $0 $0 $0
Michelle Lee (Director (Until 9/2017)) $0 $0 $0
John Bruggeman (Director (Until 9/2017)) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,785,507
Expenses
$16,225,646
Net Income
-$440,139
Net Assets
$3,838,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $283,497
1.8%
Program Services $15,483,990
98.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,020
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $273,835
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,912,452
48.8%
Assets/Debt
Total Assets $4,368,871
Total Liabilities $530,507
Net Assets $3,838,364
Compensation
Key Employees and Officers Compensation Related Other
Mark Hall (Executive Vp & Cso) $58,890 $235,562 $23,366
David Hodge (Executive Vp & Cfo) $56,805 $321,896 $3,405
Dennis Dapolito (Senior Vice President) $54,092 $126,213 $23,807
Bruce Patterson (Executive Vp & Coo) $51,816 $293,621 $23,243
Scott Kuebler (Vp Risk & Compliance) $32,710 $130,841 $20,636
Lisa Long (Vp Information Management) $26,578 $150,609 $12,233
Nathaniel Hoover (Vp Finance) $23,899 $135,428 $22,960
Janet Samuelson (President & Ceo) $22,059 $419,130 $30,055
Jeffrey Ring (Vp Contract Administration) $20,571 $150,853 $2,398
Tashia Mallette (Vp Human Resources) $18,876 $169,882 $24,352
Lisa Ward (Executive Director Foundation) $11,703 $222,359 $23,078
Paul Thieberger (Chair) $0 $0 $0
Michelle S Lee (Past Chair) $0 $0 $0
James Carroll (Vice Chair) $0 $0 $0
Francis Burke (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Karla S Leavelle (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Robin L Portman (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Jennifer Swindell (Director) $0 $0 $0
Kelly Caccetta (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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
$15,658,168
Expenses
$14,229,767
Net Income
$1,428,401
Net Assets
$4,278,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,707
1.5%
Program Services $15,410,107
98.4%
Investment Income $560
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,323
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,675,723
53.9%
Assets/Debt
Total Assets $5,982,083
Total Liabilities $1,703,580
Net Assets $4,278,503
Compensation
Key Employees and Officers Compensation Related Other
Mark Hall (Executive Vp & Cso) $57,637 $230,546 $30,223
David Hodge (Executive Vp & Cfo) $55,727 $315,787 $3,640
Dennis Dapolito (Senior Vice President) $54,066 $126,154 $26,573
Bruce Patterson (Executive Vp & Coo) $50,694 $287,267 $25,419
Lisa Ward (Exec. Vp Community Relations) $36,385 $206,181 $33,279
Scott Kuebler (Vp Risk Management) $31,198 $124,793 $24,937
Jeffrey Ring (Vp Contract Management) $25,469 $144,320 $4,680
Lisa Long (Vp Information Technology) $25,452 $144,226 $14,570
Nathaniel W Hoover (Vp Finance) $22,783 $129,102 $26,136
Janet Samuelson (President & Ceo) $21,585 $410,110 $36,652
Tashia N Mallette (Vp Human Resources) $19,302 $173,726 $27,749
Paul Thieberger (Chair) $0 $0 $0
Michelle S Lee (Past Chair) $0 $0 $0
James Carroll (Vice Chair) $0 $0 $0
Francis Burke (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Karla S Leavelle (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Robin L Portman (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Kevin K Sakaki (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Patricia Woolsey (Director) $0 $0 $0
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990
Filed on Feb. 14, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,135,548
Expenses
$13,801,706
Net Income
$1,333,842
Net Assets
$2,850,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,436
0.6%
Program Services $15,043,316
99.4%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,728
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,777
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,455,909
54.0%
Assets/Debt
Total Assets $4,379,177
Total Liabilities $1,529,075
Net Assets $2,850,102
Compensation
Key Employees and Officers Compensation Related Other
Mark Hall (Exec Vp Corp. Development) $52,642 $210,570 $31,518
David Hodge (Executive Vp & Cfo) $49,806 $282,234 $3,631
Dennis Dapolito (Senior Vice President) $49,169 $114,726 $24,555
Bruce Patterson (Executive Vp & Coo) $45,021 $255,119 $28,831
Lisa Ward (Exec Vp Community Relations) $33,310 $188,757 $30,348
Scott Kuebler (Vp Risk Management) $28,732 $114,926 $22,679
Jeffrey Ring (Vp Contract Management) $23,655 $134,047 $4,732
Lisa Long (Vp Information Technology) $23,342 $132,272 $13,828
Nathaniel W Hoover (Vp Finance) $20,526 $116,317 $28,043
Janet Samuelson (President & Ceo) $19,412 $368,827 $39,589
Tashia Mallette (Vp Human Resources) $16,767 $150,899 $28,059
Michelle S Lee (Chair) $0 $0 $0
Marilynn Bersoff (Past Chair) $0 $0 $0
Paul Thieberger (Vice Chair) $0 $0 $0
James Carroll (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Francis Burke (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Patricia Woolsey (Director) $0 $0 $0
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990
Filed on Feb. 11, 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
$14,271,208
Expenses
$12,936,245
Net Income
$1,334,963
Net Assets
$1,516,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,444
0.1%
Program Services $14,168,041
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,723
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,875
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,932,642
53.6%
Assets/Debt
Total Assets $3,527,660
Total Liabilities $2,011,400
Net Assets $1,516,260
Compensation
Key Employees and Officers Compensation Related Other
Mark Hall (Exec Vp Corporate Development) $50,539 $202,155 $32,492
David Hodge (Executive Vp & Cfo) $47,866 $271,242 $9,246
Dennis Dapolito (Senior Vice President) $43,113 $100,597 $24,033
Bruce Patterson (Executive Vp & Coo) $43,046 $243,929 $28,294
Lisa Ward (Exec Vp Commun. & Community) $32,007 $181,373 $29,380
Jeffrey Ring (Vp Contract Management) $22,647 $128,337 $9,022
Lisa Long (Vp Information Technology) $22,461 $127,276 $13,883
Thomas Chang (Vp Finance) $20,345 $183,101 $25,162
Janet Samuelson (President & Ceo) $18,716 $355,613 $43,282
Tashia Mallette (Vp Human Resources) $16,252 $146,259 $27,512
Michelle S Lee (Chair) $0 $0 $0
Marilynn Bersoff (Past Chair) $0 $0 $0
Rhonda S Vanlowe (Vice Chair) $0 $0 $0
James Carroll (Treasurer) $0 $0 $0
John R Bruggeman (Director) $0 $0 $0
Francis Burke (Director) $0 $0 $0
Christine Cintron (Director) $0 $0 $0
Charles Harles (Director) $0 $0 $0
Verdia L Haywood (Director) $0 $0 $0
Paul Plattner (Director) $0 $0 $0
Julie Rufenacht (Director) $0 $0 $0
Joseph Sorota (Director) $0 $0 $0
Paul Thieberger (Director) $0 $0 $0
Patricia Woolsey (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,813,369
Expenses
$14,085,466
Net Income
$727,903
Net Assets
$181,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,525
1.9%
Program Services $14,449,511
97.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,329
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,419
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,062,033
50.1%
Assets/Debt
Total Assets $3,067,478
Total Liabilities $2,886,181
Net Assets $181,297

Document Links

990
Filed on March 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,404,344
Expenses
$15,265,032
Net Income
$139,312
Net Assets
-$546,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,024
0.3%
Program Services $15,277,410
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,910
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,850
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,084,356
53.0%
Assets/Debt
Total Assets $3,116,723
Total Liabilities $3,663,329
Net Assets -$546,606

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
$18,130,346
Expenses
$17,490,200
Net Income
$640,146
Net Assets
-$685,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,558
0.3%
Program Services $18,059,135
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,641
Net Inventory Sales $0
Other Revenue $22,294
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,568
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,732,201
49.9%
Assets/Debt
Total Assets $5,448,823
Total Liabilities $6,134,741
Net Assets -$685,918

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

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