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Central Florida Young Mens Christian Association

  • Orlando, FL
  • Tax-exempt since May 1946
  • EIN: 59-0624430

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$46.4M (2023)

Expenses
$39.3M (2023)

Total Assets
$98.7M (2023)

Total Liabilities
$25.8M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,413,243
Expenses
$39,345,439
Net Income
$7,067,804
Net Assets
$72,870,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,772,032
25.4%
Program Services $30,490,018
65.7%
Investment Income $328,235
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $243,127
0.5%
Net Fundraising -$27,346
Sales of Assets $3,329,354
7.2%
Net Inventory Sales $1,169
0.0%
Other Revenue $276,654
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,212,316
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,479,732
44.4%
Assets/Debt
Total Assets $98,654,106
Total Liabilities $25,783,782
Net Assets $72,870,324
Compensation
Key Employees and Officers Compensation Related Other
Bolding Kevin (Ceo President) $290,667 $0 $24,597
Paez Catiusca (Chief Financial Officer) $191,991 $0 $13,813
Saginario Daniel (Chief Mission & Brand Adva) $184,906 $0 $31,327
Metzger Debra L (District Vice President) $154,517 $0 $19,834
Naidu Jitendh (Vp Of Marketing & Technolo) $151,379 $0 $10,235
Bowman Rachel (Chief Development Officer) $136,599 $0 $34,355
Condon James (Vp Of Human Resources) $114,651 $0 $9,272
Grenier Dennis (Exec Director Of Facilities) $107,591 $0 $18,481
Smith Peggy (Senior Director, Employee Relations & Risk Mgmt) $107,410 $0 $17,397
Micheli Nicole (Director Of Planning) $104,687 $0 $21,297
Alexander Jody A (Chief Operating Officer (Thru May 2023)) $102,469 $0 $21,846
Arrington Mary Jane (Director) $0 $0 $0
Chapman Marc (Director) $0 $0 $0
Brown Karen (Director, Board Chair) $0 $0 $0
Ciardella Angelo (Director) $0 $0 $0
Demings Antoine (Director) $0 $0 $0
Dorso Chris (Director) $0 $0 $0
Egerton Charles (Director) $0 $0 $0
Fisher Robin (Director) $0 $0 $0
Ferreii Jordan Char (Director) $0 $0 $0
Luedeman Loren (Director) $0 $0 $0
Outerbridge Collin (Director) $0 $0 $0
Goodwin Marcia Hope (Director) $0 $0 $0
Kleffel Julie (Director) $0 $0 $0
Krzyzak Pete (Director) $0 $0 $0
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990
Filed on Aug. 19, 2024

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,497,956
Expenses
$37,095,229
Net Income
-$5,597,273
Net Assets
$65,266,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,640,494
11.6%
Program Services $27,761,832
88.1%
Investment Income $135,374
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,676
0.5%
Net Fundraising -$42,907
Sales of Assets -$670,626
Net Inventory Sales $617
0.0%
Other Revenue $520,496
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,044,180
2.8%
Professional Fundraising Fees $31,573
0.1%
Other Salaries and Wages $15,751,233
42.5%
Assets/Debt
Total Assets $99,802,641
Total Liabilities $34,536,592
Net Assets $65,266,049
Compensation
Key Employees and Officers Compensation Related Other
Bolding Kevin (Ceo President) $283,145 $0 $18,986
Wilcox Daniel (Ceo President (Former)) $250,000 $0 $0
Manahan Colleen K (Chief Financial Officer (Thru 8/2/22)) $234,706 $0 $21,609
Alexander Jody A (Chief Operating Officer) $197,954 $0 $37,780
Saginario Daniel (Chief Mission & Brand Advancement Officer) $179,966 $0 $13,319
Metzger Debra L (District Vice President) $150,559 $0 $5,226
Naidu Jitendh (Vp Of Marketing & Technology) $147,941 $0 $17,996
Spahn Lisa (Vp Of Employee Experience) $146,323 $0 $20,980
Kollas Beth B (Vp Corporate Compliance & Risk Management) $143,942 $0 $0
Humbert Daniel J (Vp Of Info Tech) $140,915 $0 $7,236
Bowman Rachel (Chief Development Officer (As Of 11/21/22)) $24,502 $0 $817
Paez Catiusca (Chief Financial Officer (As Of 11/7/22)) $22,652 $0 $0
Arrington Mary Jane (Director) $0 $0 $0
Barr Jr Peter (Director) $0 $0 $0
Brown Karen (Director, Board Chair) $0 $0 $0
Ciardella Angelo (Director) $0 $0 $0
Demings Antoine (Director) $0 $0 $0
Dorso Chris (Director) $0 $0 $0
Egerton Charles (Director) $0 $0 $0
Fisher Robin (Director) $0 $0 $0
Floyd Kevin (Director) $0 $0 $0
Freid Mark (Director) $0 $0 $0
Giacalone Margaret (Director) $0 $0 $0
Goodwin Marcia Hope (Director) $0 $0 $0
Kleffel Julie (Director) $0 $0 $0
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990
Filed on July 31, 2023

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,727,473
Expenses
$30,740,593
Net Income
$3,986,880
Net Assets
$70,688,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,984,885
23.0%
Program Services $22,179,108
63.9%
Investment Income $205,304
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,028
0.7%
Net Fundraising -$42,709
Sales of Assets $4,080,484
11.8%
Net Inventory Sales $278
0.0%
Other Revenue $64,095
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,222,255
4.0%
Professional Fundraising Fees $5,000
0.0%
Other Salaries and Wages $12,348,887
40.2%
Assets/Debt
Total Assets $106,946,529
Total Liabilities $36,257,761
Net Assets $70,688,768
Compensation
Key Employees and Officers Compensation Related Other
Wilcox Daniel (Ceo President (Through 09/07/21)) $529,474 $0 $72,979
Manahan Colleen K (Chief Financial Officer) $230,294 $0 $43,048
Alexander Jody A (Chief Operating Officer) $205,391 $0 $23,544
Jones Carter W (Dis Tvpcj) $178,475 $0 $9,760
Kollas Beth B (Vp Corp Compliance & Risk) $159,389 $0 $9,420
Metzger Debra L (District Vice President) $155,952 $0 $11,612
Saginario Daniel (Vp Marketing) $154,611 $0 $15,208
Bajacan Leihlani T (Vp Of Accounting) $152,867 $0 $16,531
Bolding Kevin (Ceo President (As Of 09/07/21)) $108,603 $0 $8,921
Arrington Mary Jane (Director) $0 $0 $0
Bailes Charles (Director) $0 $0 $0
Barnes Willie (Director) $0 $0 $0
Barr Peter (Director) $0 $0 $0
Bloxom Clay (Director) $0 $0 $0
Brown Karen (Director) $0 $0 $0
Carnevale Henderson Marisa (Director) $0 $0 $0
Carpenter Dr (Director) $0 $0 $0
Carrion Lou (Director) $0 $0 $0
Cavaliere Paul (Director) $0 $0 $0
Cohen Ben (Director) $0 $0 $0
Davis Glen (Director) $0 $0 $0
Demings Antoine (Director) $0 $0 $0
Demings Jerry (Director) $0 $0 $0
Dorso Chris (Director) $0 $0 $0
Egerton Charles (Director) $0 $0 $0
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990
Filed on July 29, 2022

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,243,995
Expenses
$34,278,602
Net Income
-$12,034,607
Net Assets
$65,394,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,497,285
20.2%
Program Services $20,909,440
94.0%
Investment Income $188,658
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $398,712
1.8%
Net Fundraising $11,710
0.1%
Sales of Assets -$3,948,608
Net Inventory Sales $5,706
0.0%
Other Revenue $181,092
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $853,919
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,202,590
35.6%
Assets/Debt
Total Assets $100,640,933
Total Liabilities $35,246,034
Net Assets $65,394,899
Compensation
Key Employees and Officers Compensation Related Other
Wilcox Daniel (Ceo President) $225,704 $0 $71,472
Ickes Daniel K Partial Year (Chief Operating Officer) $183,546 $0 $17,492
Manahan Colleen K (Chief Financial Officer) $177,538 $0 $39,980
Alexander Jody A (Chief Operating Officer) $158,819 $0 $19,405
Saginario Daniel (Vp Marketing) $135,967 $0 $14,252
Kollas Beth B (Vp Corp Compliance & Risk Mgmt) $131,536 $0 $8,056
Metzger Debra L (District Vice President) $128,164 $0 $10,216
Humbert Daniel J (Vp Of Information Technology) $124,659 $0 $18,791
Bajacan Leihlani T (Vp Of Accounting) $123,683 $0 $10,684
Arrington Mary Jane (Director) $0 $0 $0
Bailes Charles (Director) $0 $0 $0
Barr Peter (Director) $0 $0 $0
Bloxom Clay (Director) $0 $0 $0
Brown Karen (Director) $0 $0 $0
Carnevale Henderson Marisa (Director) $0 $0 $0
Carpenter Dr (Director) $0 $0 $0
Carrion Lou (Director) $0 $0 $0
Demings Antoine (Director) $0 $0 $0
Demings Jerry (Director) $0 $0 $0
Dorso Chris (Director) $0 $0 $0
Egerton Charles (Director) $0 $0 $0
Fisher Robin (Director) $0 $0 $0
Floyd Kevin (Director) $0 $0 $0
Freid Mark (Director) $0 $0 $0
Gardiner Andrew (Director) $0 $0 $0
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990
Filed on July 26, 2021

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,957,173
Expenses
$54,411,682
Net Income
$3,545,491
Net Assets
$77,632,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,440,215
18.0%
Program Services $46,397,769
80.1%
Investment Income $302,342
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $695,066
1.2%
Net Fundraising $34,747
0.1%
Sales of Assets -$70,404
Net Inventory Sales $24,262
0.0%
Other Revenue $133,176
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,014,465
1.9%
Professional Fundraising Fees $102,977
0.2%
Other Salaries and Wages $24,276,320
44.6%
Assets/Debt
Total Assets $114,077,337
Total Liabilities $36,444,425
Net Assets $77,632,912
Compensation
Key Employees and Officers Compensation Related Other
Wilcox Daniel (Ceo President) $339,638 $0 $89,920
Ickes Daniel K (Chief Operating Officer) $234,380 $0 $39,237
Manahan Colleen K (Chief Financial Officer) $232,956 $0 $55,306
Alexander Jody A (Exec Vp) $208,802 $0 $33,300
Gaines Ambrose (Vp Of Aquatics) $177,765 $0 $29,461
Saginario Daniel (Vp Marketing) $153,515 $0 $24,342
Metzger Debra L (District Vice President) $152,249 $0 $20,625
Beth B Kollas (Vp Corp Compliance & Risk Mgmt) $150,131 $0 $0
Arrington Mary Jane (Director) $0 $0 $0
Bailes Charles (Director) $0 $0 $0
Barnes Willie (Director) $0 $0 $0
Barr Peter (Director) $0 $0 $0
Bloxom Clay (Director) $0 $0 $0
Brown Karen (Director) $0 $0 $0
Carnevale Henderson Marisa (Director) $0 $0 $0
Carpenter Dr (Director) $0 $0 $0
Carrion Lou (Director) $0 $0 $0
Cavaliere Paul (Director) $0 $0 $0
Cohen Ben (Director) $0 $0 $0
Davis Glen (Director) $0 $0 $0
Demings Antoine (Director) $0 $0 $0
Demings Jerry (Director) $0 $0 $0
Dorso Chris (Director) $0 $0 $0
Egerton Charles (Director) $0 $0 $0
Fisher Robin (Director) $0 $0 $0
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990
Filed on Oct. 20, 2020

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,090,722
Expenses
$54,724,446
Net Income
-$633,724
Net Assets
$74,339,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,436,294
10.1%
Program Services $47,408,618
87.6%
Investment Income $187,054
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $513,078
0.9%
Net Fundraising $44,753
0.1%
Sales of Assets -$67,786
Net Inventory Sales $21,917
0.0%
Other Revenue $546,794
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $698,217
1.3%
Professional Fundraising Fees $187,638
0.3%
Other Salaries and Wages $23,933,222
43.7%
Assets/Debt
Total Assets $110,966,532
Total Liabilities $36,626,669
Net Assets $74,339,863
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wilcox Daniel (Ceo President) $324,267 $0 $89,107
Ickes Daniel K (Chief Oper Officer) $234,197 $0 $38,905
Manahan Colleen K (Chief Financial Officer) $232,184 $0 $55,809
Gaines Ambrose (Vp Of Aquatics) $175,947 $0 $30,628
Jones Pamela J (Vp Leadership Hr) $164,941 $0 $22,331
Saginario Daniel (Vp Marketing) $153,728 $0 $13,155
Metzger Debra L (District Vice President) $150,698 $0 $20,184
Demsky Howard J (Vp Of Financial Planning) $139,829 $0 $11,875
Arrington Mary Jane (Director) $0 $0 $0
Bailes Charles (Director) $0 $0 $0
Barnes Willie (Director) $0 $0 $0
Barr Peter (Director) $0 $0 $0
Bloxom Clay (Director) $0 $0 $0
Brown Karen (Director) $0 $0 $0
Carnevale Henderson Marisa (Director) $0 $0 $0
Carpenter Dr (Director) $0 $0 $0
Carrion Lou (Director) $0 $0 $0
Cavaliere Paul (Director) $0 $0 $0
Cohen Ben (Director) $0 $0 $0
Davis Glen (Director) $0 $0 $0
Demings Antoine (Director) $0 $0 $0
Demings Jerry (Director) $0 $0 $0
Dorso Chris (Director) $0 $0 $0
Egerton Charles (Director) $0 $0 $0
Fisher Robin (Director) $0 $0 $0
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990
Filed on Sept. 13, 2019

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,289,368
Expenses
$59,588,094
Net Income
-$2,298,726
Net Assets
$75,027,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,518,747
13.1%
Program Services $49,215,675
85.9%
Investment Income $105,252
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $661,630
1.2%
Net Fundraising $36,273
0.1%
Sales of Assets -$447,670
Net Inventory Sales $20,938
0.0%
Other Revenue $178,523
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $734,412
1.2%
Professional Fundraising Fees $25,080
0.0%
Other Salaries and Wages $26,057,676
43.7%
Assets/Debt
Total Assets $114,018,544
Total Liabilities $38,991,212
Net Assets $75,027,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wilcox Daniel (Ceo President) $341,442 $0 $88,113
Manahan Colleen K (Chief Financial Officer) $243,994 $0 $54,700
Ickes Daniel K (Chief Oper Officer) $228,691 $0 $37,588
Cardone John V (Exec Vp Of Health Strategies) $194,466 $0 $33,539
Gaines Ambrose (Vp Of Aquatics) $175,383 $0 $31,192
Steger Jacob A (Dist Vice President) $168,067 $0 $28,059
Strong Kimberlee A (Sr Vp Of Philanthropy Gov) $166,117 $0 $26,402
Jones Pamela J (Vp Leadership Hr) $162,111 $0 $21,911
Alessandro Jim (Director) $0 $0 $0
Arrington Mary Jane (Director) $0 $0 $0
Bailes Charles (Director/Trustee) $0 $0 $0
Baker Rob (Director) $0 $0 $0
Barnes Willie (Director) $0 $0 $0
Carpenter Dr (Trustee (5/2017)) $0 $0 $0
Carrion Lou (Director) $0 $0 $0
Cavaliere Paul (Director) $0 $0 $0
Chandler Tom (Director (Thru 5/2017)) $0 $0 $0
Clayson Steve (Director) $0 $0 $0
Cohen Ben (Director) $0 $0 $0
Conner Steven (Director (Thru 5/17)) $0 $0 $0
Davis Glen (Director/Trustee) $0 $0 $0
Davis Steve (Director) $0 $0 $0
Egerton Charles (Director) $0 $0 $0
Engfer Patricia (Director (Thru 5/2017)) $0 $0 $0
Fisher Robin (Director) $0 $0 $0
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990
Filed on Aug. 10, 2018

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,244,943
Expenses
$58,623,797
Net Income
-$378,854
Net Assets
$76,561,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,465,615
11.1%
Program Services $50,631,372
86.9%
Investment Income $111,125
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $675,549
1.2%
Net Fundraising $104,045
0.2%
Sales of Assets $52,417
0.1%
Net Inventory Sales $13,120
0.0%
Other Revenue $191,700
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,375
1.2%
Professional Fundraising Fees $16,027
0.0%
Other Salaries and Wages $26,342,984
44.9%
Assets/Debt
Total Assets $116,521,207
Total Liabilities $39,959,704
Net Assets $76,561,503
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wilcox Daniel (Ceo President) $324,611 $0 $81,800
Ickes Daniel K (Chief Oper Officer) $221,896 $0 $27,567
Manahan Colleen K (Chief Financial Officer) $215,123 $0 $26,486
Cardone John V (Sr Vp Of Health Strategies/Bus Development) $183,487 $0 $22,957
Gaines Ambrose (Vp Of Aquatics) $176,776 $0 $16,940
Strong Kimberlee A (Sr. Vp Of Philanthropy Gov & Comnty Relations) $171,868 $0 $21,280
Steger Jacob A (Dist. Vice President) $167,333 $0 $20,813
Alexander Jody A (District Vice President) $165,140 $0 $20,640
Alessandro Jim (Director) $0 $0 $0
Anthony Aubrey (Director) $0 $0 $0
Arrington Mary Jane (Director) $0 $0 $0
Bailes Charles (Director) $0 $0 $0
Baker Rob (Director) $0 $0 $0
Barnes Willie (Director) $0 $0 $0
Barr Peter (Director) $0 $0 $0
Brown Karen (Director) $0 $0 $0
Carnevale Henderson Marisa (Director) $0 $0 $0
Carpenter Dr (Director) $0 $0 $0
Carrion Lou (Director) $0 $0 $0
Cavaliere Paul (Director) $0 $0 $0
Chandler Tom (Director) $0 $0 $0
Clayson Steve (Director) $0 $0 $0
Cohen Ben (Director) $0 $0 $0
Conner Steven (Director) $0 $0 $0
Davis Glen (Director) $0 $0 $0
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990
Filed on July 6, 2017

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,348,165
Expenses
$54,371,550
Net Income
$2,976,615
Net Assets
$76,110,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,223,384
14.3%
Program Services $47,778,088
83.3%
Investment Income $161,574
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $711,009
1.2%
Net Fundraising $206,401
0.4%
Sales of Assets $32,327
0.1%
Net Inventory Sales $15,636
0.0%
Other Revenue $219,746
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,364,890
2.5%
Professional Fundraising Fees $28,337
0.1%
Other Salaries and Wages $23,767,373
43.7%
Assets/Debt
Total Assets $115,213,026
Total Liabilities $39,102,491
Net Assets $76,110,535
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wilcox Daniel (Ceo President) $295,244 $0 $31,800
Ferber James W (Ceo President (Former)) $246,808 $0 $2,491
Ickes Daniel K (Chief Oper Officer) $216,879 $0 $26,866
Manahan Colleen K (Chief Financial Officer) $210,243 $0 $25,897
Madison Doris I (Chief Marketing Officer) $196,637 $0 $24,116
Gaines Ambrose (Vp Of Aquatics) $184,974 $0 $0
Cardone John V (Sr Vp Of Health Strategies/Bus Development) $182,994 $0 $22,876
Strong Kimberlee A (Sr. Vp Of Philanthropy Gov & Comnty Relations) $169,593 $0 $0
Jones Pamela J (Vp Leadership Hr) $164,838 $0 $19,760
Alessandro Jim (Director) $0 $0 $0
Arrington Mary Jane (Director) $0 $0 $0
Bailes Charles (Director) $0 $0 $0
Baker Rob (Director) $0 $0 $0
Barnes Willie (Director) $0 $0 $0
Carpenter D R (Director) $0 $0 $0
Carrion Lou (Director) $0 $0 $0
Cavaliere Paul (Director) $0 $0 $0
Chandler Tom (Director) $0 $0 $0
Clayson Steve (Director) $0 $0 $0
Cohen Ben (Director) $0 $0 $0
Conner Steven (Director) $0 $0 $0
Davis Glen (Director) $0 $0 $0
Davis Steve (Director) $0 $0 $0
Egerton Charles (Director) $0 $0 $0
Engfer Patricia (Director) $0 $0 $0
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990
Filed on July 12, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,294,590
Expenses
$54,875,520
Net Income
$3,419,070
Net Assets
$73,253,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,303,047
17.7%
Program Services $46,956,540
80.6%
Investment Income $162,527
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $550,769
0.9%
Net Fundraising $98,962
0.2%
Sales of Assets $7,732
0.0%
Net Inventory Sales $12,610
0.0%
Other Revenue $202,403
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,610,400
2.9%
Professional Fundraising Fees $179,840
0.3%
Other Salaries and Wages $23,715,565
43.2%
Assets/Debt
Total Assets $108,141,225
Total Liabilities $34,887,879
Net Assets $73,253,346
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Ferber (Ceo, President) $357,093 $0 $31,200
Daniel Wilcox (Chief Operating Officer) $245,669 $0 $29,924
Daniel Ickes (Vp Operations) $202,880 $0 $24,972
Colleen Manahan (Chief Administrative Offic) $197,448 $0 $24,414
Doris Madison (Chief Marketing Officer) $184,063 $0 $23,195
John Cardone (Sr Vp Health Strategies) $166,812 $0 $20,869
Kimberlee Strong (Sr Vp Philanthropy Gov) $161,420 $0 $0
Brenda Fettrow (Dist. Vice President) $156,872 $0 $0
Jim Alessandro (Director) $0 $0 $0
Maryjane Arrington (Director) $0 $0 $0
Rob Baker (Director) $0 $0 $0
Charles Bailes Iii (Director) $0 $0 $0
David Banks (Director) $0 $0 $0
Pastor Willie Barnes (Director) $0 $0 $0
Dr Carpenter (Director) $0 $0 $0
Lou Carrion (Director) $0 $0 $0
Paul Cavaliere (Director) $0 $0 $0
Tom Chandler (Director) $0 $0 $0
Steve Clayson (Director) $0 $0 $0
Ben Cohen (Director) $0 $0 $0
Steve Connor (Director) $0 $0 $0
Glenn Davis (Director) $0 $0 $0
Steve Davis (Director) $0 $0 $0
Mitchina Dorson (Director) $0 $0 $0
Charles Egerton (Chair/Director) $0 $0 $0
See filing for compensation of 43 other people →
+ View more people

Document Links

990
Filed on July 29, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,593,438
Expenses
$52,114,956
Net Income
$2,478,482
Net Assets
$67,149,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,605,078
13.9%
Program Services $46,283,587
84.8%
Investment Income $139,784
0.3%
Bond Proceeds $0
Royalties $43,700
0.1%
Rental Property Income $515,473
0.9%
Net Fundraising -$125,771
Sales of Assets -$890
Net Inventory Sales $33,251
0.1%
Other Revenue $99,226
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,426,556
2.7%
Professional Fundraising Fees $153,267
0.3%
Other Salaries and Wages $22,588,063
43.3%
Assets/Debt
Total Assets $96,126,036
Total Liabilities $28,976,654
Net Assets $67,149,382
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Ferber (Ceo, President) $857,810 $0 $30,600
Dan Wilcox (Chief Operating Officer) $348,914 $0 $29,902
Mark Russell (Chief Financial Officer) $218,793 $0 $26,698
Daniel Ickes (Senior Vp, Operations) $197,860 $0 $24,317
Colleen Manahan (Chief Administrative Offic) $190,245 $0 $23,483
Doris Madison (Chief Marketing Officer) $182,597 $0 $1,740
Robbie Armstrong (Vp, Operations) $179,832 $0 $22,023
Durland Evans (District Vp) $148,321 $0 $18,597
John Cardone (Vp, Health Strategies) $147,525 $0 $18,532
Maryjane Arrington (Director) $0 $0 $0
Rob Baker (Director) $0 $0 $0
Charles Bailes Iii (Director) $0 $0 $0
David Banks (Director) $0 $0 $0
Dr Carpenter (Director) $0 $0 $0
Lou Carrion (Director) $0 $0 $0
Tom Chandler (Director) $0 $0 $0
Steve Clayson (Director) $0 $0 $0
Steven Conner (Director) $0 $0 $0
Glenn Davis (Director) $0 $0 $0
Steve Davis (Director) $0 $0 $0
Jim Downing (Director) $0 $0 $0
Charles Egerton (Director) $0 $0 $0
Patricia Engfer (Director) $0 $0 $0
Robin Fisher (Director) $0 $0 $0
Deb German (Director) $0 $0 $0
See filing for compensation of 33 other people →
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Document Links

990
Filed on Aug. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,897,673
Expenses
$50,892,280
Net Income
$2,005,393
Net Assets
$64,068,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,861,336
11.1%
Program Services $45,777,322
86.5%
Investment Income $113,221
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $528,148
1.0%
Net Fundraising $37,318
0.1%
Sales of Assets $246,369
0.5%
Net Inventory Sales $113,802
0.2%
Other Revenue $220,157
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,458,802
2.9%
Professional Fundraising Fees $149,140
0.3%
Other Salaries and Wages $22,167,284
43.6%
Assets/Debt
Total Assets $97,316,116
Total Liabilities $33,247,617
Net Assets $64,068,499

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,298,035
Expenses
$48,405,630
Net Income
$2,892,405
Net Assets
$61,808,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,645,537
11.0%
Program Services $44,747,766
87.2%
Investment Income $138,830
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $514,678
1.0%
Net Fundraising $32,544
0.1%
Sales of Assets $15,649
0.0%
Net Inventory Sales $149,988
0.3%
Other Revenue $53,043
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,250,453
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,108,537
43.6%
Assets/Debt
Total Assets $92,690,663
Total Liabilities $30,882,025
Net Assets $61,808,638

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

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