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Saint Thomas Health Foundations

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 58-1663055

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.34M (2023)

Expenses
$5.93M (2023)

Total Assets
$85.9M (2023)

Total Liabilities
$620k (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
$5,337,306
Expenses
$5,929,590
Net Income
-$592,284
Net Assets
$85,267,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,304,276
99.4%
Program Services $0
Investment Income $1,325,843
24.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$214,453
Sales of Assets -$1,078,360
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,887,265
Total Liabilities $619,656
Net Assets $85,267,609
Compensation
Key Employees and Officers Compensation Related Other
Beth Newell (Chair) $0 $0 $0
Brandon Michael Williams (Director/Cfo, Ministry Market (Start 11/2022)) $0 $646,348 $47,835
Bryan Bell (Treasurer) $0 $0 $0
Douglas Small (Vice Chair) $0 $0 $0
Lisa Renee Davis (Director/Cfo, Ministry Market (End 10/2022)) $0 $777,196 $36,113
Susan Mosley Howard (Secretary) $0 $0 $0
Timothy Paul Adams (President/Ceo, Ministry Market Executive (End 1/2023)) $0 $1,780,272 $55,420
Adelaide Davis (Director) $0 $0 $0
Allison Jones (Director) $0 $0 $0
Bill Martin (Director) $0 $0 $0
Brooks Parker (Director) $0 $0 $0
Bryant Tirrill (Director) $0 $0 $0
Carol Titus (Director) $0 $0 $0
Carroll Crosslin (Director) $0 $0 $0
Dan Thompson (Director) $0 $236,796 $30,500
Fabian Bedne (Director) $0 $0 $0
Harold Fogelberg (Director) $0 $0 $0
James H Clayton Iii (Director) $0 $0 $0
Kathleen Pohlid (Director) $0 $0 $0
Michael Schatzlein (Director) $0 $0 $0
Molly Petroni (Director) $0 $0 $0
Nancy Zoretic (Director) $0 $0 $0
Patricia Kyger (Director) $0 $0 $0
R Patrick Shepherd (Director) $0 $0 $0
Robert Barbieri (Director) $0 $0 $0
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990
Filed on May 8, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,347,487
Expenses
$4,874,512
Net Income
$4,472,975
Net Assets
$82,385,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,431,106
47.4%
Program Services $0
Investment Income $1,065,019
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$129,835
Sales of Assets $3,981,197
42.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,676,015
Total Liabilities $290,724
Net Assets $82,385,291
Compensation
Key Employees and Officers Compensation Related Other
Beth Newell (Secretary) $0 $0 $0
Douglas Small (Treasurer) $0 $0 $0
Harold Fogelberg (Vice Chair) $0 $0 $0
Lisa Renee Davis (Director/Cfo, Ministry Market) $0 $822,398 $34,252
Robert Higgins (Chair) $0 $0 $0
Adelaide Davis (Director) $0 $0 $0
Brooks Parker (Director) $0 $0 $0
Bryan Bell (Director) $0 $0 $0
Bryant Tirrill (Director) $0 $0 $0
Carol Titus (Director) $0 $0 $0
Carroll Crosslin (Director) $0 $0 $0
Dan Thompson (Director) $0 $233,486 $28,020
Deborah W Craig (Director (End 1/2022)) $0 $0 $0
Fabian Bedne (Director) $0 $0 $0
James H Clayton Iii (Director) $0 $0 $0
Kathleen Pohlid (Director) $0 $0 $0
Michael Schatzlein (Director) $0 $0 $0
Molly Petroni (Director) $0 $0 $0
Nancy Zoretic (Director) $0 $0 $0
Patricia Kyger (Director) $0 $0 $0
R Patrick Shepherd (Director) $0 $0 $0
Robert Barbieri (Director) $0 $0 $0
Rosemary Walters (Director) $0 $0 $0
Scott Mertie (Director) $0 $0 $0
Stuart Spears (Director) $0 $0 $0
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990
Filed on May 8, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,168,106
Expenses
$4,803,494
Net Income
$5,364,612
Net Assets
$94,315,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,533,856
34.8%
Program Services $0
Investment Income $885,248
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,001
Sales of Assets $5,777,003
56.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,987,166
Total Liabilities $671,805
Net Assets $94,315,361
Compensation
Key Employees and Officers Compensation Related Other
Beth Newell (Secretary) $0 $0 $0
Douglas Small (Treasurer) $0 $0 $0
Harold Fogelberg (Vice Chair) $0 $0 $0
Robert Higgins (Chair) $0 $0 $0
Adelaide Davis (Director) $0 $0 $0
Brooks Parker (Director) $0 $0 $0
Bryan Bell (Director) $0 $0 $0
Bryant Tirrill (Director) $0 $0 $0
Carol Titus (Director) $0 $0 $0
Carroll Crosslin (Director) $0 $0 $0
Chris Cunningham (Director (End 8/2020)) $0 $0 $0
Connie Bradley (Director (End 3/2021)) $0 $0 $0
Dan Thompson (Director) $0 $201,984 $27,608
Deborah W Craig (Director) $0 $0 $0
Fabian Bedne (Director) $0 $0 $0
James H Clayton Iii (Director) $0 $0 $0
Kathleen Pohlid (Director) $0 $0 $0
Michael Schatzlein (Director) $0 $0 $0
Molly Petroni (Director) $0 $0 $0
Nancy Zoretic (Director) $0 $0 $0
Patricia Kyger (Director) $0 $0 $0
R Patrick Shepherd (Director) $0 $0 $0
Robert Barbieri (Director) $0 $0 $0
Rosemary Walters (Director) $0 $0 $0
Scott Mertie (Director) $0 $0 $0
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990
Filed on May 14, 2022

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
$5,448,464
Expenses
$2,730,790
Net Income
$2,717,674
Net Assets
$72,974,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,728,670
68.4%
Program Services $0
Investment Income $920,707
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,213
Sales of Assets $837,300
15.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,499,305
Total Liabilities $524,437
Net Assets $72,974,868
Compensation
Key Employees and Officers Compensation Related Other
Beth Newell (Secretary) $0 $0 $0
Douglas Small (Treasurer) $0 $0 $0
Harold Fogelberg (Vice Chair) $0 $0 $0
Lisa R Davis (Ex Officio/Cfo, Ministry Market) $0 $707,950 $27,517
Robert Higgins (Chair) $0 $0 $0
Timothy P Adams (Ex Officio/President/Ceo, Ministry Market Executive) $0 $1,558,714 $35,958
Adelaide Davis (Director) $0 $0 $0
Bryan Bell (Director) $0 $0 $0
Bryant Tirrill (Director) $0 $0 $0
Carol Titus (Director) $0 $0 $0
Carroll Crosslin (Director) $0 $0 $0
Chris Cunningham (Director) $0 $0 $0
Connie Bradley (Director) $0 $0 $0
Deborah W Craig (Director) $0 $0 $0
Fabian Bedne (Director) $0 $0 $0
Fahad Tahir (Director) $0 $636,952 $38,920
James H Clayton Iii (Director) $0 $0 $0
John G Pope (Director) $0 $605,768 $38,805
Kathleen Pohlid (Director) $0 $0 $0
Michael Schatzlein (Director) $0 $38,862 $0
Molly Petroni (Director) $0 $0 $0
Patricia Kyger (Director) $0 $0 $0
R Patrick Shepherd (Director) $0 $0 $0
Rosemary Walters (Director) $0 $0 $0
Scott Mertie (Director) $0 $0 $0
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990
Filed on May 12, 2021

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,213,543
Expenses
$2,714,408
Net Income
$4,499,135
Net Assets
$70,192,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,633,701
50.4%
Program Services $0
Investment Income $953,381
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$176,856
Sales of Assets $2,803,317
38.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,836,066
Total Liabilities $643,461
Net Assets $70,192,605
Compensation
Key Employees and Officers Compensation Related Other
C Ann Harris (Chair) $0 $0 $0
Robert Higgins (Vice Chair) $0 $0 $0
Beth Newell (Secretary) $0 $0 $0
Douglas Small (Treasurer) $0 $0 $0
Timothy P Adams (Ex Officio/President & Ceo/Ministry Market Executive) $0 $924,219 $37,295
Lisa R Davis (Ex Officio/Cfo, Ministry Market) $0 $497,259 $30,070
John G Pope (Director) $0 $435,710 $40,014
Fabian Bedne (Director) $0 $0 $0
Bryan Bell (Director) $0 $0 $0
Connie Bradley (Director) $0 $0 $0
James H Clayton Iii (Director) $0 $0 $0
Deborah W Craig (Director) $0 $0 $0
Carroll Crosslin (Director) $0 $0 $0
Chris Cunningham (Director) $0 $0 $0
Harold Fogelberg (Director) $0 $0 $0
Patricia Kyger (Director) $0 $0 $0
Scott Mertie (Director) $0 $0 $0
Kathleen Pohlid (Director) $0 $0 $0
Stuart Spears (Director) $0 $0 $0
Bryant Tirrill (Director) $0 $0 $0
Carol Titus (Director) $0 $0 $0
Rosemary Walters (Director) $0 $0 $0
Karen L Springer (Former Officer (End 12/2017)) $0 $1,414,594 $22,127
Dan Thompson (Former Key Employee (End 12/2017)) $0 $156,263 $30,706
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990
Filed on May 13, 2020

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
$7,030,678
Expenses
$3,868,666
Net Income
$3,162,012
Net Assets
$64,853,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,947,550
56.1%
Program Services $0
Investment Income $853,735
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$151,528
Sales of Assets $2,380,921
33.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,791,437
Total Liabilities $938,374
Net Assets $64,853,063
Compensation
Key Employees and Officers Compensation Related Other
C Ann Harris (President) $0 $0 $0
Bob Higgins (Vice Chairman) $0 $0 $0
Beth Newell (Secretary) $0 $0 $0
Doug Small (Treasurer) $0 $0 $0
Karen L Springer (President & Ceo, Ministry Market (End 12/2017)) $0 $1,546,333 $20,737
Fabian Bedne (Board Member (Start 7/2017)) $0 $0 $0
Bryan Bell (Board Member) $0 $0 $0
Connie Bradley (Board Member) $0 $0 $0
Jim Clayton Iii (Board Member) $0 $0 $0
Debbie W Craig (Board Member) $0 $0 $0
Carroll Crosslin (Board Member) $0 $0 $0
Connie Graves Md (Board Member) $0 $0 $0
Patricia Kyger (Board Member) $0 $0 $0
Scott Mertie (Board Member (Start 7/2017)) $0 $0 $0
Kathleen Pohlid (Board Member) $0 $0 $0
Ron Pruitt Md (Board Member) $0 $0 $0
Stuart Spears (Board Member (Start 7/2017)) $0 $0 $0
Bryant Tirrill (Board Member) $0 $0 $0
Rosemary Walters (Board Member) $0 $0 $0
Lisa Davis (Cfo, Ministry Market) $0 $683,601 $29,896
John G Pope (Cmio, Ministry Market) $0 $569,534 $41,744
Daniel Thompson (Executive Director) $0 $175,683 $31,978
Alan Strauss (Former Officer (End 4/2012)) $0 $580,133 $623
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990
Filed on May 14, 2019

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
$7,039,466
Expenses
$3,993,774
Net Income
$3,045,692
Net Assets
$59,566,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,988,411
56.7%
Program Services $0
Investment Income $695,238
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$120,121
Sales of Assets $2,475,938
35.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $60,915,139
Total Liabilities $1,348,921
Net Assets $59,566,218
Compensation
Key Employees and Officers Compensation Related Other
Karen L Springer (Board Member & President/Ceo Sthe) $0 $1,285,320 $20,076
C Ann Harris (Chairman) $0 $0 $0
Bob Higgins (Vice Chairman) $0 $0 $0
Beth Newell (Secretary) $0 $0 $0
Doug Small (Treasurer) $0 $0 $0
J B Baker (Board Member) $0 $0 $0
Connie Bradley (Board Member) $0 $0 $0
Landon Gibbs (Board Member) $0 $0 $0
Connie Graves Md (Board Member) $0 $0 $0
Jean Johnson (Board Member) $0 $0 $0
Patricia Kyger (Board Member) $0 $0 $0
Kathleen Pohlid (Board Member) $0 $0 $0
Ron Pruitt Md (Board Member) $0 $0 $0
Carol Titus (Board Member) $0 $0 $0
Rosemary Walters (Board Member) $0 $0 $0
Mike Yopp (Board Member) $0 $0 $0
Bryan Bell (Board Member) $0 $0 $0
Debbie W Craig (Board Member) $0 $0 $0
Carroll Crosslin (Board Member) $0 $0 $0
Johnnie Ruth Elrod (Rep To Board Hickman Hospital) $0 $0 $0
Doyle Rippee (Board Member) $0 $0 $0
Bryant Tirrill (Board Member) $0 $0 $0
Daniel Thompson (Executive Director) $0 $163,364 $29,946
John G Pope (Chief Mission Officer) $0 $506,932 $39,709
Alan Strauss (Former Officer (End 4/2012)) $0 $624,067 $7,919
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990
Filed on May 12, 2018

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

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XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,883,037
Expenses
$3,331,307
Net Income
$1,551,730
Net Assets
$52,553,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,716,458
76.1%
Program Services $0
Investment Income $398,872
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,427
1.1%
Sales of Assets $714,280
14.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,349,197
Total Liabilities $1,795,422
Net Assets $52,553,775
Compensation
Key Employees and Officers Compensation Related Other
Vic Alexander (President) $0 $0 $0
Margaret Dolan (Pres/Ceo Foundations (End 10/1/15)) $0 $396,805 $23,365
C Ann Harris (Secretary) $0 $0 $0
Doyle Rippee (Treasurer) $0 $0 $0
Karen Springer (Board Member/Ceo Of Sth) $0 $1,000,073 $14,376
Daniel Thompson (Executive Director Sthf) $0 $0 $0
J B Baker (Board Member) $0 $0 $0
Connie Bradley (Board Member) $0 $0 $0
Johnnie Ruth Elrod (Rep To Board Hickman Hospital) $0 $0 $0
Landon Gibbs (Board Member) $0 $0 $0
Dr Connie Graves (Board Member) $0 $0 $0
Bob Higgins (Board Member) $0 $0 $0
Jean Johnson (Board Member) $0 $0 $0
Patricia Kyger (Board Member) $0 $0 $0
Kathleen Pohlid (Board Member) $0 $0 $0
Craig Polkow (Board Member (End 8/1/15)) $0 $297,173 $22,367
Dr Ron Pruitt (Board Member) $0 $0 $0
Dawn Rudolph (Board Member) $0 $490,703 $21,782
Michael Schatzlein Md (Board Member (End 3/12/16)) $0 $2,906,062 $39,144
Bernard Sherry (Board Member (March 2016)) $0 $1,269,608 $107,852
Carol Titus (Board Member) $0 $0 $0
Rosemary Walters (Board Member) $0 $0 $0
Mike Yopp (Board Member) $0 $0 $0
Lisa Davis (Board Member) $0 $449,326 $18,244
Alan Strauss (Former Evp/Cfo (Ends 4/15/2012)) $0 $1,567,370 $48,771
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990
Filed on May 16, 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
$7,691,234
Expenses
$3,346,952
Net Income
$4,344,282
Net Assets
$55,333,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,043,210
52.6%
Program Services $0
Investment Income $710,320
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,811
Sales of Assets $2,949,515
38.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,122,783
Total Liabilities $788,868
Net Assets $55,333,915
Compensation
Key Employees and Officers Compensation Related Other
Vic Alexander (Chairman/Exec Committee) $0 $0 $0
Doyle Rippee (Treasurer & Exec Committee) $0 $0 $0
Margaret Dolan (Pres/Ceo Foundations) $0 $137,121 $11,080
J B Baker (Executive Committee) $0 $0 $0
Connie Bradley (Board Member) $0 $0 $0
Johnnie Ruth Elrod (Rep To Board Hickman Hospital) $0 $0 $0
Landon Gibbs (Board Member) $0 $0 $0
Dr Connie Graves (Board Member) $0 $0 $0
Bob Higgins (Board Member) $0 $0 $0
Patricia Kyger (Board Member) $0 $0 $0
Kathleen Pohlid (Board Member) $0 $0 $0
Craig Polkow (Board Member) $0 $623,498 $35,900
Dr Ron Pruitt (Board Member) $0 $0 $0
Dawn Rudolph (Board Member) $0 $445,586 $20,121
Michael Schatzlein Md (Board Member) $0 $2,667,403 $40,277
Bernard Sherry (Board Member) $0 $744,322 $38,595
Michael Sontag (Board Member) $0 $0 $0
Rosemary Walters (Board Member) $0 $0 $0
Mike Yopp (Board Member) $0 $0 $0
Jean Johnson (Board Member) $0 $0 $0
Carol Titus (Board Member) $0 $0 $0
C Ann Harris (Secretary) $0 $0 $0
Alan Strauss (Former Evp/Cfo) $0 $1,184,936 $19,005
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990
Filed on May 16, 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
$9,779,497
Expenses
$5,427,103
Net Income
$4,352,394
Net Assets
$53,194,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,353,350
54.7%
Program Services $0
Investment Income $819,172
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $228,917
2.3%
Sales of Assets $3,378,058
34.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,874,873
Total Liabilities $1,679,939
Net Assets $53,194,934
Compensation
Key Employees and Officers Compensation Related Other
Alan Strauss (Former Officer) $703,190 $0 $50,287
Greg Pope (Vp Philanthropy & Exec Committee) $0 $259,726 $28,739
Bernie Sherry (Board Member) $0 $506,352 $28,091
Dr Michael Schatzlein (Board Member) $0 $1,888,568 $39,912
Dr John Bright Cage (Board Member) $0 $472,607 $25,503
Craig Polkow (Board Member) $0 $439,568 $30,536
Vic Alexander (Chairman/Exec Committee) $0 $0 $0
J B Baker (Executive Committee) $0 $0 $0
Connie Bradley (Board Member) $0 $0 $0
James H Clayton Iii (Board Member) $0 $0 $0
Johnnie Ruth Elrod (Rep To Board Hickman Hospital) $0 $0 $0
Langley Granbery (Board Member) $0 $0 $0
Dr Connie Graves (Board Member) $0 $0 $0
C Ann Harris (Secretary & Exec Committee) $0 $0 $0
Bob Higgins (Board Member) $0 $0 $0
Frank Hundley (Board Member) $0 $0 $0
Patricia Kyger (Board Member) $0 $0 $0
Dr Jim Lancaster (Board Member) $0 $0 $0
Tim Pagliara (Board Member) $0 $0 $0
Kathleen Pohlid (Board Member) $0 $0 $0
Dr Ron Pruitt (Board Member) $0 $0 $0
Doyle Rippee (Treasurer & Exec Committee) $0 $0 $0
Dawn Rudolph (Board Member) $0 $380,242 $20,461
Doug Small (Board Member) $0 $0 $0
Michael Sontag (Board Member) $0 $0 $0
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990
Filed on May 15, 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
$6,325,309
Expenses
$9,131,797
Net Income
-$2,806,488
Net Assets
$44,315,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,535,817
71.7%
Program Services $0
Investment Income $535,338
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $199,335
3.2%
Sales of Assets $1,054,819
16.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,409,455
Total Liabilities $2,093,600
Net Assets $44,315,855

Document Links

990
Filed on July 2, 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
$11,112,784
Expenses
$6,535,244
Net Income
$4,577,540
Net Assets
$43,905,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,610,182
95.5%
Program Services $0
Investment Income $321,207
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,800
1.1%
Sales of Assets $54,595
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $13,777
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,358,850
Total Liabilities $1,453,226
Net Assets $43,905,624

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
$10,657,705
Expenses
$6,545,270
Net Income
$4,112,435
Net Assets
$40,645,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,172,858
57.9%
Program Services $0
Investment Income $676,880
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,562
0.3%
Sales of Assets $3,778,405
35.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,549
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,406,970
Total Liabilities $761,103
Net Assets $40,645,867

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

Fiscal Year Ending June
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

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