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Communities In Schools Inc

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36M (2023)

Expenses
$34.3M (2023)

Total Assets
$89.3M (2023)

Total Liabilities
$5.01M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,985,720
Expenses
$34,314,140
Net Income
$1,671,580
Net Assets
$84,302,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,729,421
91.0%
Program Services $287,325
0.8%
Investment Income $2,478,632
6.9%
Bond Proceeds $0
Royalties $355,824
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $129,466
0.4%
Net Inventory Sales $2,502
0.0%
Other Revenue $2,550
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,134,762
6.2%
Professional Fundraising Fees $138,264
0.4%
Other Salaries and Wages $7,361,872
21.5%
Assets/Debt
Total Assets $89,313,491
Total Liabilities $5,011,217
Net Assets $84,302,274
Compensation
Key Employees and Officers Compensation Related Other
Rey Saldana (President) $472,888 $0 $63,730
Steven Mccullough (Chief Operating Officer) $289,767 $0 $69,014
Heather Clawson (Chief, Program & Innovation) $269,173 $0 $41,095
Manoma Sirisena (Vp, Finance) $179,998 $0 $24,108
Dawn Godaire (Vp, Human Resources) $178,121 $0 $21,757
Michael Huang (Vp National Resource Center) $170,197 $0 $22,933
Dana Smith (Vp, Organizational Health & Performance) $164,772 $0 $38,625
Anya Harrington (Vp, Marketing & Communications) $149,896 $0 $37,143
Jason Smith (Vp, Technology) $145,612 $0 $21,169
Shaunna Finley (Principal Of External Professional Development) $132,414 $0 $8,567
Elizabeth Mejia (Organizational Development Director) $131,199 $0 $27,992
Christopher Murray (Sr. Dir., Innovation & Strategic Initiatives) $128,826 $0 $23,255
William E Milliken (Vice Chairman & Founder) $40,000 $0 $0
Kelly Masley (Secretary & Sr. Prin (Outgoing Cy22)) $17,152 $0 $783
Elaine Wynn (Chairman) $0 $0 $0
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Jerry Croan (Director) $0 $0 $0
Kimberly Davis (Director) $0 $0 $0
Joseph Didomizio (Director) $0 $0 $0
Dan Domenech (Director) $0 $0 $0
Arne Duncan (Director) $0 $0 $0
Pascal Fernandez (Director) $0 $0 $0
Michael French (Director (Outgoing Fy23)) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,241,712
Expenses
$27,226,760
Net Income
$19,014,952
Net Assets
$79,659,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,249,584
95.7%
Program Services $105,080
0.2%
Investment Income $1,650,463
3.6%
Bond Proceeds $0
Royalties $191,765
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$35,056
Net Inventory Sales $4,944
0.0%
Other Revenue $74,932
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,340,529
8.6%
Professional Fundraising Fees $43,060
0.2%
Other Salaries and Wages $5,252,005
19.3%
Assets/Debt
Total Assets $82,439,445
Total Liabilities $2,779,785
Net Assets $79,659,660
Compensation
Key Employees and Officers Compensation Related Other
Rey Saldana (President) $415,141 $0 $43,942
Steven Mccullough (Chief Operating Officer) $265,900 $0 $67,742
Heather Clawson (Chief, Program & Innovation) $241,511 $0 $43,174
Janine Quijije (Chief Advancement Officer) $226,643 $0 $10,391
Stacy Tsakeris (Vp, Technology (To 3/2022)) $187,172 $0 $16,317
Dawn Godaire (Vp, Human Resources) $168,471 $0 $21,380
Manoma Sirisena (Vp, Finance) $168,324 $0 $23,495
Michael Huang (Vp National Resource Center) $158,961 $0 $22,474
Dana Smith (Vp, Organizational Health & Performance) $153,388 $0 $33,168
Kelly Masley (Secretary & Senior Principal For Organizational Ef) $126,231 $0 $7,568
Elizabeth Mejia (Organizational Development Director) $122,988 $0 $27,666
Douglas Sessions (Senior Principal For Growth & Partnerships (To 11/) $122,711 $0 $21,734
Anya Harrington (Vp, Marketing & Communications) $121,815 $0 $35,706
Jessica Cuddy (Senior Director, Learning & Practice) $119,844 $0 $21,308
Shaunna Finley (Principal Of External Professional Development) $119,282 $0 $8,287
William E Milliken (Vice Chairman & Founder) $40,000 $0 $0
Elaine Wynn (Chairman) $0 $0 $0
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Jerry Croan (Director) $0 $0 $0
Kimberly Davis (Director) $0 $0 $0
Joseph Didomizio (Director) $0 $0 $0
Dan Domenech (Director) $0 $0 $0
Arne Duncan (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,993,702
Expenses
$30,118,535
Net Income
-$4,124,833
Net Assets
$68,904,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,489,282
86.5%
Program Services $368,108
1.4%
Investment Income $1,139,747
4.4%
Bond Proceeds $0
Royalties $215,597
0.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,771,721
6.8%
Net Inventory Sales $3,283
0.0%
Other Revenue $5,964
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,352,958
7.8%
Professional Fundraising Fees $37,800
0.1%
Other Salaries and Wages $5,406,698
18.0%
Assets/Debt
Total Assets $73,470,009
Total Liabilities $4,565,119
Net Assets $68,904,890
Compensation
Key Employees and Officers Compensation Related Other
Rey Saldana (President) $344,387 $0 $22,588
Steven D Mccullough (Chief Operating Officer) $267,496 $0 $65,261
Heather J Clawson (Chief, Program & Innovation) $228,760 $0 $45,479
Stacy Tsakeris (Vp, Technology) $181,692 $0 $35,429
Dawn A Godaire (Vp, Human Resources) $165,736 $0 $20,363
Tiffany D Miller (Chief Of Staff (To 7/2021)) $158,673 $0 $21,824
Manoma Sirisena (Vp, Finance) $157,629 $0 $22,861
Gary M Chapman (Vp, Business Development (To 9/2020)) $157,459 $0 $5,592
Michael Huang (Vp National Resource Center) $156,141 $0 $21,752
Stephen T Majors (Vp Communications (To 6/2021)) $153,062 $0 $35,730
Pamela Giller (Vp, Growth & Development (To 6/2021)) $135,764 $0 $35,302
Dana Smith (Vp, Organizational Health & Performance) $134,090 $0 $30,019
Douglas Sessions (Senior Principal For Growth & Partnerships (To 11/) $129,039 $0 $29,640
Kelly Masley (Secretary) $120,919 $0 $9,158
Elizabeth Mejia (Organizational Development Director) $120,145 $0 $25,579
Dale A Erquiaga (President (To 3/2020)) $119,767 $0 $17,322
Kevin Leary (Director Of Research & Evaluation) $115,810 $0 $21,236
William E Milliken (Vice Chairman & Founder) $56,666 $0 $0
Elaine Wynn (Chairman) $0 $0 $0
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Jerry Croan (Director) $0 $0 $0
Kimberly Davis (Director) $0 $0 $0
Joseph Didomizio (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,932,429
Expenses
$29,485,323
Net Income
-$13,552,894
Net Assets
$69,073,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,688,034
85.9%
Program Services $683,698
4.3%
Investment Income $1,164,476
7.3%
Bond Proceeds $0
Royalties $312,158
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $68,357
0.4%
Net Inventory Sales $3,451
0.0%
Other Revenue $12,255
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,810,848
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,744,390
16.1%
Assets/Debt
Total Assets $72,086,035
Total Liabilities $3,012,717
Net Assets $69,073,318
Compensation
Key Employees and Officers Compensation Related Other
Dale A Erquiaga (President (To 3/2020)) $422,896 $0 $44,964
Steven D Mccullough (Chief Operating & Equity Officer) $270,185 $0 $63,928
Heather J Clawson (Chief, Program & Innovation) $229,498 $0 $43,992
Gary M Chapman (Vp, Business Development) $214,472 $0 $32,074
Stacy Tsakeris (Vp, Technology) $193,349 $0 $19,108
Dawn A Godaire (Vp, Human Resources) $171,182 $0 $39,861
Timothy J Plant (Vp Advancement (To 12/2019)) $170,661 $0 $30,894
Tiffany D Miller (Chief Of Staff) $162,586 $0 $21,518
Manoma Sirisena (Vp, Finance) $161,509 $0 $22,832
Michael Huang (Vp National Resource Center) $159,894 $0 $15,091
Stephen T Majors (Vp Communications) $158,795 $0 $32,728
Douglas Sessions (Senior Principal For Growth & Partnerships) $134,566 $0 $21,225
Dana Smith (Vp, Organizational Health & Performance) $128,329 $0 $15,946
Kelly Masley (Secretary) $120,601 $0 $9,600
Pamela Giller (Vp, Growth & Development) $116,201 $0 $30,462
Jessica Cuddy (Director Of Culture & Connections) $110,448 $0 $16,295
Kevin Leary (Director Of Research & Evaluation) $110,253 $0 $20,156
William E Milliken (Vice Chairman & Founder) $96,633 $0 $0
Elaine Wynn (Chairman) $0 $0 $0
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Jerry Croan (Director) $0 $0 $0
Kimberly Davis (Director) $0 $0 $0
Joseph Didomizio (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,912,820
Expenses
$34,345,567
Net Income
-$7,432,747
Net Assets
$80,976,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,050,914
85.7%
Program Services $459,571
1.7%
Investment Income $1,752,973
6.5%
Bond Proceeds $0
Royalties $549,236
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $973,160
3.6%
Net Inventory Sales $3,570
0.0%
Other Revenue $123,396
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,971,752
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,621,949
16.4%
Assets/Debt
Total Assets $83,589,939
Total Liabilities $2,612,965
Net Assets $80,976,974
Compensation
Key Employees and Officers Compensation Related Other
Dale A Erquiaga (President) $368,499 $0 $44,746
Steven D Mccullough (Chief Operating Officer) $233,815 $0 $61,900
Gary M Chapman (Vp, Business Development) $185,590 $0 $35,312
Heather J Clawson (Chief, Program & Innovation) $179,850 $0 $39,523
Stacy Tsakeris (Vp, Technology) $160,279 $0 $14,073
Tiffany D Miller (Chief Of Staff) $151,219 $0 $20,999
Kathleen A Lally (Vp Growth & Impact (Until 05/2019)) $147,175 $0 $36,728
Dawn A Godaire (Vp Hr) $144,469 $0 $36,553
Timothy J Plant (Vp Advancement (Until 12/2019)) $133,186 $0 $29,630
Michael Huang (Vp National Resource Center) $131,229 $0 $16,873
Stephen T Majors (Vp Communications) $128,572 $0 $29,511
William E Milliken (Vice Chairman & Founder) $108,000 $0 $0
Kelly Masley (Secretary) $101,080 $0 $10,370
Ava Youngblood (Secretary (To 2/2018)) $40,000 $0 $0
Elaine Wynn (Chairman) $0 $0 $0
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Jerry Croan (Director) $0 $0 $0
Kimberly Davis (Director) $0 $0 $0
Joseph Didomizio (Director) $0 $0 $0
Dan Domenech (Director) $0 $0 $0
Arne Duncan (Director) $0 $0 $0
Pascal Fernandez (Director) $0 $0 $0
Michael French (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,736,074
Expenses
$27,024,005
Net Income
$38,712,069
Net Assets
$89,717,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,995,715
95.8%
Program Services $152,070
0.2%
Investment Income $1,382,018
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,190,927
1.8%
Net Inventory Sales $1,932
0.0%
Other Revenue $13,412
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,640,941
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,169,953
19.1%
Assets/Debt
Total Assets $92,149,113
Total Liabilities $2,431,456
Net Assets $89,717,657
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dale A Erquiaga (President) $399,598 $0 $31,541
Steven D Mccullough (Chief Operating Officer) $253,442 $0 $59,768
Debra E Montanino (Chief Strategy Officer) $220,811 $0 $42,838
Gary M Chapman (Vp Business Development) $199,749 $0 $26,357
Heather J Clawson (Evp Research Evaluation And Innovation) $191,674 $0 $36,713
Kathleen A Lally (Vp Growth & Impact) $151,101 $0 $33,391
Timothy J Plant (Vp Philanthropy & Engagement) $146,607 $0 $27,477
Manoma Sirisena (Vp Finance) $131,950 $0 $19,841
Michael Huang (Vp National Resource Center) $131,820 $0 $15,783
Stephen T Majors (Vp Communications) $129,315 $0 $27,432
Kelly Masley (Secretary From 4/2018) $112,548 $0 $9,906
William E Milliken (Vice Chairman & Founder) $108,000 $0 $0
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
Martin R Castro (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Jerry Croan (Director) $0 $0 $0
Kimberly Davis (Director) $0 $0 $0
Joseph Didomizio (Director) $0 $0 $0
Dan Domenech (Director) $0 $0 $0
Arne Duncan (Director) $0 $0 $0
John R Ettinger (Director) $0 $0 $0
Pascal Fernandez (Director) $0 $0 $0
Michael French (Director) $0 $0 $0
Michael Keithley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,261,173
Expenses
$20,927,294
Net Income
$333,879
Net Assets
$51,421,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,795,694
93.1%
Program Services $367,934
1.7%
Investment Income $853,039
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $242,264
1.1%
Net Inventory Sales $1,351
0.0%
Other Revenue $891
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,974,412
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,403,453
21.0%
Assets/Debt
Total Assets $54,061,970
Total Liabilities $2,640,897
Net Assets $51,421,073
Compensation
Key Employees and Officers Compensation Related Other
Debra E Montanino (Chief Strategy Officer) $305,106 $0 $52,000
Steven D Mccullough (Chief Operating Officer) $295,481 $0 $32,354
Daniel J Cardinali (Prior President) $237,658 $0 $36,377
Gary M Chapman (Evp Network Impact) $195,763 $0 $16,909
Heather J Clawson (Evp Research Evaluation And Innovation) $186,127 $0 $36,542
Kathleen A Lally (Vp Growth & Impact) $151,055 $0 $16,461
Stefani L Raggio (Vp Hr Thru 11/2016) $144,061 $0 $15,272
Timothy J Plant (Vp Constituent Engagement) $141,696 $0 $18,372
Michael Huang (Vp National Resource Center) $130,907 $0 $16,310
Manoma Sirisena (Vp Finance) $126,779 $0 $19,130
Stephen T Majors (Vp Communications) $124,224 $0 $27,929
William E Milliken (Vice Chairman & Founder) $108,000 $0 $0
Dale A Erquiaga (President From 11/2016) $66,708 $0 $7,020
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
Martin R Castro (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Kimberly Davis (Director) $0 $0 $0
Joseph Didomizio (Director) $0 $0 $0
Dan Domenech (Director) $0 $0 $0
John R Ettinger (Director) $0 $0 $0
Pascal Fernandez (Director) $0 $0 $0
Michael French (Director) $0 $0 $0
Michael Keithley (Director) $0 $0 $0
Jillian Manus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,205,926
Expenses
$17,673,379
Net Income
-$3,467,453
Net Assets
$48,137,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,546,072
95.4%
Program Services $44,945
0.3%
Investment Income $657,016
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$281,310
Net Inventory Sales $4,143
0.0%
Other Revenue $235,060
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,635,979
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,229,782
23.9%
Assets/Debt
Total Assets $50,289,328
Total Liabilities $2,152,089
Net Assets $48,137,239
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Cardinali (President Thru 6/2016) $440,585 $0 $26,817
Debra E Montanino (Chief Strategy Officer) $236,072 $0 $30,802
Gary M Chapman (Evp, Network Impact & Operations) $189,624 $0 $21,532
Heather J Clawson (Evp, Research, Learning, & Accreditation) $180,527 $0 $34,228
Mukul Chopra (Vp, It Thru 12/2015) $174,763 $0 $17,367
Daniel B Fuller (Vp, Government Relations Thru 12/2015) $167,728 $0 $11,971
Matthew B Heller (Former Evp Marketing) $144,491 $0 $15,843
Stefani L Raggio (Vp, Hr) $143,578 $0 $11,044
Timothy J Plant (Vp, Philanthropy And Engagement) $128,844 $0 $24,044
William E Milliken (Vice Chairman & Founder) $122,500 $0 $0
Manoma Sirisena (Vp, Finance) $119,899 $0 $17,594
Michael Huang (Vp, National Resource Center) $115,627 $0 $15,310
Steven D Mccullough (Chief Operating Officer) $72,860 $0 $27,010
Janice K Bigelow (Former Chief Financial Officer) $43,029 $0 $7,204
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
Martin R Castro (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Joseph Didomizio (Director) $0 $0 $0
Dan Domenech (Director) $0 $0 $0
John R Ettinger (Director) $0 $0 $0
Michael French (Director) $0 $0 $0
Michael Keithley (Director) $0 $0 $0
Jillian Manus (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,497,128
Expenses
$21,563,882
Net Income
-$1,066,754
Net Assets
$49,716,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,315,126
94.2%
Program Services $69,490
0.3%
Investment Income $766,000
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $323,170
1.6%
Net Inventory Sales $0
Other Revenue $23,342
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,629,407
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,915,450
18.2%
Assets/Debt
Total Assets $51,376,312
Total Liabilities $1,659,691
Net Assets $49,716,621
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Cardinali (President) $407,435 $0 $25,093
Janice K Bigelow (Cfo (Thru 3/2015)) $205,884 $0 $24,750
Debra Montanino (Chief Strategy Officer) $200,846 $0 $27,143
Matthew B Heller (Evp Marketing (Thru 7/2015)) $194,667 $0 $19,694
Gary Chapman (Evp National Network) $184,147 $0 $20,804
William E Milliken (Vice Chairman) $172,696 $0 $0
Heather Clawson (Evp Research Evaluation And Learning) $158,883 $0 $28,682
Daniel Fuller (Vp Legislative Relations) $150,505 $0 $11,353
Mukul Chopra (Vp Of It) $120,822 $0 $7,324
Terri A Clark (Dir Of Org Development) $120,000 $0 $0
Timothy Plant (Vp Of Constituent Engagement) $118,273 $0 $21,111
Stephanie Miller (Dir Of Eval Data Mgmt (Thru 12/2014)) $107,830 $0 $13,387
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Martin R Castro (Director) $0 $0 $0
Daniel A Domenech (Director) $0 $0 $0
John R Ettinger (Director) $0 $0 $0
Michael French (Director) $0 $0 $0
Michael Keithley (Director) $0 $0 $0
Jillian Manus (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0
Jonathan G Powers (Director) $0 $0 $0
Manoj Saxena (Director) $0 $0 $0
Lenny Stern (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,458,817
Expenses
$28,337,323
Net Income
-$5,878,506
Net Assets
$52,489,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,610,901
> 100%
Program Services $64,780
0.3%
Investment Income $714,252
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$533,333
Sales of Assets -$415,944
Net Inventory Sales $0
Other Revenue $18,161
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,256,973
4.4%
Professional Fundraising Fees $500
0.0%
Other Salaries and Wages $3,821,785
13.5%
Assets/Debt
Total Assets $54,342,908
Total Liabilities $1,853,696
Net Assets $52,489,212
Compensation
Key Employees and Officers Compensation Related Other
Daniel J Cardinali (President) $368,708 $0 $23,602
Debra Montanino (Vp Development) $223,418 $0 $24,955
Janice K Bigelow (Chief Financial & Admin Of) $199,247 $0 $18,139
Gary Chapman (Executive Vice President) $178,782 $0 $20,187
William E Milliken (Vice Chairman) $176,900 $0 $0
Daniel Fuller (Vp Legislative Relations) $146,103 $0 $11,121
Heather Clawson (Vp Research Evaluation & Innovation) $138,174 $0 $21,769
Annette Gantt (Vp Field Thru 9/2013) $123,310 $0 $13,798
Jonathan Monet (Vp Talent Development) $107,578 $0 $5,836
Mike Bento (Vp Mrkt & Comm Thru 7/2013) $105,541 $0 $11,552
Timothy Plant (Vice President Constituent Engagement) $103,014 $0 $18,324
Glenn Hayes (Director Education Initiatives) $100,578 $0 $4,368
Christopher F Allwin (Director) $0 $0 $0
Robert H B Baldwin Jr (Director) $0 $0 $0
James Cox Chambers (Director) $0 $0 $0
Dan Domenech (Director) $0 $0 $0
John R Ettinger (Director) $0 $0 $0
Daniel Glickman (Director) $0 $0 $0
Rhoda Joyce Glickman (Director) $0 $0 $0
Michael Keithley (Director) $0 $0 $0
Linda Lader (Director) $0 $0 $0
Jillian Manus (Director) $0 $0 $0
John Nixon (Director) $0 $0 $0
Michael Parham (Director) $0 $0 $0
Jonathan G Powers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,217,427
Expenses
$23,639,026
Net Income
$14,578,401
Net Assets
$54,534,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,562,260
98.3%
Program Services $71,959
0.2%
Investment Income $589,637
1.5%
Bond Proceeds $0
Royalties $1,258
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,713
Net Inventory Sales $0
Other Revenue $1,026
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,587
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,459,358
14.6%
Assets/Debt
Total Assets $56,148,386
Total Liabilities $1,614,163
Net Assets $54,534,223

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,776,437
Expenses
$18,810,512
Net Income
$11,965,925
Net Assets
$35,786,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,381,049
98.7%
Program Services $0
Investment Income $391,895
1.3%
Bond Proceeds $0
Royalties $1,338
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,189
Net Inventory Sales $0
Other Revenue $4,344
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,463,661
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,723,680
14.5%
Assets/Debt
Total Assets $37,164,993
Total Liabilities $1,378,830
Net Assets $35,786,163

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,895,583
Expenses
$15,705,738
Net Income
$4,189,845
Net Assets
$21,989,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,777,492
99.4%
Program Services $0
Investment Income $118,900
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$809
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,005,909
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,766,997
17.6%
Assets/Debt
Total Assets $24,019,728
Total Liabilities $2,029,735
Net Assets $21,989,993

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 »