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Goodwill Industries Suncoast 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: Employment, Job-Related / Goodwill Industries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$93.1M (2023)

Expenses
$77.8M (2023)

Total Assets
$159M (2023)

Total Liabilities
$60.2M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,059,464
Expenses
$77,758,930
Net Income
$15,300,534
Net Assets
$98,895,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,626,892
23.2%
Program Services $68,499,597
73.6%
Investment Income $1,695,179
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,566
0.0%
Net Fundraising -$136,052
Sales of Assets $26,800
0.0%
Net Inventory Sales $0
Other Revenue $1,329,482
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,860,159
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,352,185
31.3%
Assets/Debt
Total Assets $159,115,759
Total Liabilities $60,220,305
Net Assets $98,895,454
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ceo) $536,076 $0 $47,474
Jacqueline Miller (Vp Human Resources) $248,882 $0 $4,105
Stefanie Anna (Vp Corporate Secretary) $213,433 $0 $8,439
Allen Starr (Cio) $195,875 $0 $7,950
Tracey Boucher (Treasurer) $194,595 $0 $6,508
Gretchen Rawson (Vp Workforce) $189,923 $0 $17,546
James Williams (Vp Fund Development) $157,812 $0 $31,540
Kathleen Roegiers (Dir Of Mssn Svcs (Thru 07/22)) $156,895 $0 $2,722
Kenneth Karbowski (Director Of Retail) $152,842 $0 $13,540
Cordelia Hinton (Director Of Sbs) $152,555 $0 $0
Yvonne Taylor (Director Of Human Resources) $140,378 $0 $17,546
Timothy Murphy (Director Of Acq & Alloc) $135,735 $0 $17,546
Louise Lopez (Chair) $0 $0 $0
Bob Wabbersen (Sr. Vice Chair) $0 $0 $0
Carole Philipson (Vice Chair) $0 $0 $0
Mark Pichowski (Vice Chair) $0 $0 $0
Ed Rader (Vice Chair) $0 $0 $0
Heather Ceresoli (Secretary) $0 $0 $0
Mike Attinella (Director) $0 $0 $0
Lee Bell (Director) $0 $0 $0
Shauna Burkes (Director) $0 $0 $0
Robert Dobkowski (Director) $0 $0 $0
Steve Erickson (Director) $0 $0 $0
Marie Hebbler (Director) $0 $0 $0
Tony Martinez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,590,927
Expenses
$75,373,415
Net Income
$15,217,512
Net Assets
$81,393,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,374,992
24.7%
Program Services $67,254,056
74.2%
Investment Income $308,961
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,873
0.0%
Net Fundraising -$107,219
Sales of Assets -$13,355
Net Inventory Sales $0
Other Revenue $756,619
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,219,805
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $22,364,094
29.7%
Assets/Debt
Total Assets $141,139,946
Total Liabilities $59,746,216
Net Assets $81,393,730
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ceo) $483,985 $0 $46,273
Gary R Hebert (Treasurer) $384,521 $0 $1,077
Stefanie Anna (Corporate Secretary) $187,028 $0 $8,278
Paul Norris (Vp Workforce) $184,462 $0 $8,457
Allen Starr (Cio) $182,120 $0 $8,278
Gretchen Rawson (Vp Workforce) $176,252 $0 $17,221
Tracey Boucher (Treasurer) $173,786 $0 $6,351
Jacqueline Miller (Vp Human Resources) $159,646 $0 $8,278
Bradley Steffani (Vp Retail) $156,104 $0 $0
James Williams (Vp Fund Development) $145,386 $0 $31,217
Cordelia Hinton (Director Of Sbs) $144,407 $0 $0
Timothy Murphy (Director Of Acq & Alloc) $131,470 $0 $17,221
Christine Ward (Director Of Marketing) $128,194 $0 $8,278
Kenneth Karbowski (Director Of Retail) $125,477 $0 $13,217
Marisol Rivera (Director Of Corp Risk) $115,366 $0 $6,351
Sandra Young (Chair) $0 $0 $0
Louise Lopez (Sr Vice Chair) $0 $0 $0
Heather Ceresoli (Vice Chair) $0 $0 $0
Bob Wabberson (Vice Chair) $0 $0 $0
Ed Rader (Vice Chair) $0 $0 $0
Dominic Macrone (Secretary) $0 $0 $0
Mike Attinella (Director) $0 $0 $0
Lee Bell (Director) $0 $0 $0
Steven Bivens (Director) $0 $0 $0
Shauna Burkes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,131,952
Expenses
$74,133,954
Net Income
$12,997,998
Net Assets
$63,267,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,213,227
23.2%
Program Services $66,422,559
76.2%
Investment Income $119,659
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,884
0.0%
Net Fundraising -$107,242
Sales of Assets $22,825
0.0%
Net Inventory Sales $0
Other Revenue $452,040
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,233,685
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,290,946
31.4%
Assets/Debt
Total Assets $129,802,178
Total Liabilities $66,534,695
Net Assets $63,267,483
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ceo) $471,623 $0 $45,922
Gary R Hebert (Treasurer/Cfo Thru 01/31/21) $297,070 $0 $13,777
Paul Norris (Vp Of Corrections) $192,463 $0 $8,330
Stefanie Anna (Secretary) $180,550 $0 $8,330
Allen Starr (Cio) $180,109 $0 $8,330
Kris Rawson (Vp Workforce) $170,253 $0 $16,870
Bradley Steffani (Vp Retail) $157,171 $0 $8,330
Jacqueline Miller (Vp Human Resources) $153,701 $0 $8,330
James Williams Iii (Vp Fund Development) $143,677 $0 $29,962
Cordelia Hinton (Director Sbs) $141,443 $0 $0
Tracey Boucher (Cfo Since 02/01/21) $132,536 $0 $6,351
Timothy Murphy (Director Acq & Alloc) $125,468 $0 $16,870
Christine Ward (Director Marketing) $124,702 $0 $11,179
Kris Morgan (Director Quality Svc) $122,951 $0 $0
Michael Weaver (Director It) $110,807 $0 $6,546
Carole Philipson (Chair) $0 $0 $0
Sandra Young (Sr Vice Chair) $0 $0 $0
Ed Rader (Vice Chair) $0 $0 $0
Mark D Pichowski (Vice Chair Thru 09/30/20) $0 $0 $0
Bob Wabbersen (Vice Chair Thru 09/30/20) $0 $0 $0
Dominic Macrone (Secretary) $0 $0 $0
Steven Bivens (Director) $0 $0 $0
Christina Elam (Director) $0 $0 $0
Mellisa Mora (Director) $0 $0 $0
Mike Attinella (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,725,440
Expenses
$63,307,465
Net Income
$2,417,975
Net Assets
$46,635,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,909,116
16.6%
Program Services $54,083,039
82.3%
Investment Income $306,634
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,943
0.0%
Net Fundraising -$11,346
Sales of Assets -$69,541
Net Inventory Sales $0
Other Revenue $492,595
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,028,510
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,382,860
43.3%
Assets/Debt
Total Assets $116,871,815
Total Liabilities $70,236,294
Net Assets $46,635,521
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ceo) $462,263 $0 $52,463
Gary R Hebert (Treasurer) $291,866 $0 $16,526
Paul Norris (Vp Of Corrections) $179,228 $0 $13,302
Allen Starr (Cio) $172,139 $0 $12,974
Stefanie Anna (Secretary) $168,789 $0 $12,933
Kris Rawson (Vp Of Workforce) $158,187 $0 $12,713
Brad Steffani (Vp Of Retail) $151,378 $0 $5,520
Jacqueline Miller (Vp Of Hr) $143,878 $0 $11,974
James Williams Iii (Vp Of Development) $133,551 $0 $28,828
Mark D Pichowski (Vice Chair) $0 $0 $0
Bob Wabbersen (Vice Chair) $0 $0 $0
Bob Dobkowski (Director) $0 $0 $0
Lee Bell (Director) $0 $0 $0
Andrea Kiehl (Director) $0 $0 $0
John Maceovsky (Director) $0 $0 $0
Dominic Macrone (Secretary) $0 $0 $0
Carole Philipson (Chair) $0 $0 $0
Sandra Young (Sr Vice Chair) $0 $0 $0
Mark Gauthier (Director) $0 $0 $0
Steven Bivens (Director) $0 $0 $0
Christina Elam (Director) $0 $0 $0
Mellisa Mora (Director) $0 $0 $0
Mike Attinella (Director) $0 $0 $0
Tony Martinez (Director) $0 $0 $0
Steve Erickson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,772,370
Expenses
$63,357,260
Net Income
$6,415,110
Net Assets
$47,716,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,091,520
21.6%
Program Services $53,857,654
77.2%
Investment Income $307,470
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,400
0.0%
Net Fundraising -$79,364
Sales of Assets -$21,012
Net Inventory Sales $0
Other Revenue $601,702
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,757,759
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $28,564,265
45.1%
Assets/Debt
Total Assets $117,651,480
Total Liabilities $69,934,667
Net Assets $47,716,813
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ce) $437,640 $0 $53,725
Gary R Hebert (Treasurer) $281,075 $0 $17,615
Paul Norris (Vp Of Correc) $171,621 $0 $13,682
Allen Starr (Cio) $155,225 $0 $13,495
Stefanie Anna (Secretary) $147,022 $0 $13,103
Kris Rawson (Vp Of Workfo) $138,589 $0 $12,964
Jacqueline Miller (Vp Of Hr) $133,496 $0 $12,500
James Williams Iii (Vp Of Develo) $126,816 $0 $29,191
Mark D Pichowski (Vice Chair) $0 $0 $0
Heather Ceresoli (Board Chair) $0 $0 $0
Bob Wabbersen (Director) $0 $0 $0
Louise Lopez (Vice Chair) $0 $0 $0
Bob Dobkowski (Director) $0 $0 $0
Lee Bell (Director) $0 $0 $0
Andrea Kiehl (Director) $0 $0 $0
John Maceovsky (Director) $0 $0 $0
Dominic Macrone (Vice Chair) $0 $0 $0
Carole Philipson (Secretary) $0 $0 $0
Sandra Young (Director) $0 $0 $0
Mark Gauthier (Director) $0 $0 $0
Steven Bivens (Director) $0 $0 $0
Christina Elam (Director) $0 $0 $0
Mellisa Mora (Director) $0 $0 $0
Scott C Rutz (Director) $0 $0 $0
Steve Erickson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,016,168
Expenses
$60,207,230
Net Income
$3,808,938
Net Assets
$43,369,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,026,832
20.3%
Program Services $50,455,401
78.8%
Investment Income $315,447
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,835
0.0%
Net Fundraising -$179,579
Sales of Assets -$4,980
Net Inventory Sales $0
Other Revenue $389,212
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,502,097
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,745,910
46.1%
Assets/Debt
Total Assets $114,237,021
Total Liabilities $70,867,863
Net Assets $43,369,158
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ce) $342,904 $0 $47,535
Gary R Hebert (Treasurer) $246,119 $0 $15,421
Paul Norris (Vp Of Correc) $152,983 $0 $12,014
Allen Starr (Cio) $140,434 $0 $11,512
Stefanie Anna (Secretary) $128,644 $0 $11,040
Jacqueline Miller (Vp Of Hr) $122,460 $0 $10,793
Kris Rawson (Vp Of Workfo) $122,343 $0 $10,789
James Williams Iii (Vp Of Develo) $116,856 $0 $10,250
Martin W Gladysz (Sr.Vice Chai) $0 $0 $0
Mark D Pichowski (Vice Chair) $0 $0 $0
Heather Ceresoli (Board Chair) $0 $0 $0
Bob Wabbersen (Director) $0 $0 $0
Marie Carson Hebbler (Director) $0 $0 $0
Louise Lopez (Vice Chair) $0 $0 $0
Bob Dobkowski (Director) $0 $0 $0
Lee Bell (Director) $0 $0 $0
Andrea Kiehl (Director) $0 $0 $0
John Maceovsky (Director) $0 $0 $0
Dominic Macrone (Vice Chair) $0 $0 $0
Carole Philipson (Secretary) $0 $0 $0
Sandra Young (Director) $0 $0 $0
Mark Gauthier (Director) $0 $0 $0
Steven Bivens (Director) $0 $0 $0
Christina Elam (Director) $0 $0 $0
Mellisa Mora (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,718,765
Expenses
$62,153,268
Net Income
$2,565,497
Net Assets
$38,524,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,024,551
17.0%
Program Services $52,849,605
81.7%
Investment Income $133,820
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,386
0.0%
Net Fundraising -$61,102
Sales of Assets $17,000
0.0%
Net Inventory Sales $0
Other Revenue $740,505
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,636,789
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,193,594
47.0%
Assets/Debt
Total Assets $79,226,841
Total Liabilities $40,702,461
Net Assets $38,524,380
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ce) $431,707 $0 $44,853
Gary R Hebert (Treasurer) $292,818 $0 $11,713
Paul Norris (Vp Of Correc) $149,355 $0 $9,974
Allen Starr (Cio) $137,313 $0 $5,492
Tim Murphy (Director Of) $124,416 $0 $4,355
Stefanie Anna (Secretary) $122,431 $0 $4,897
Jacqueline Miller (Vp Of Hr) $119,983 $0 $4,799
Kris Rawson (Vp Of Workfo) $117,671 $0 $4,707
Martin W Gladysz (Sr.Vice Chai) $0 $0 $0
Mark D Pichowski (Vice Chair) $0 $0 $0
Heather Ceresoli (Board Chair) $0 $0 $0
Bob Wabbersen (Director) $0 $0 $0
Marie Carson Hebbler (Director) $0 $0 $0
Louise Lopez (Vice Chair) $0 $0 $0
Bob Dobkowski (Director) $0 $0 $0
Lee Bell (Director) $0 $0 $0
Tom Falone Iv (Director) $0 $0 $0
Andrea Kiehl (Director) $0 $0 $0
John Maceovsky (Director) $0 $0 $0
Dominic Macrone (Vice Chair) $0 $0 $0
Carole Philipson (Secretary) $0 $0 $0
Sandra Young (Director) $0 $0 $0
Mark Gauthier (Director) $0 $0 $0
Steven Bivens (Director) $0 $0 $0
Christina Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,953,103
Expenses
$60,297,507
Net Income
$2,655,596
Net Assets
$35,288,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,730,070
18.6%
Program Services $50,805,003
80.7%
Investment Income $106,102
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,278
0.0%
Net Fundraising -$133,480
Sales of Assets $36,885
0.1%
Net Inventory Sales $0
Other Revenue $394,245
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,720,136
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,169,938
46.7%
Assets/Debt
Total Assets $79,875,946
Total Liabilities $44,587,074
Net Assets $35,288,872
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ce) $420,293 $0 $51,343
Gary R Hebert (Treasurer) $272,182 $0 $17,937
Lee C Zeh (Secretary) $213,003 $0 $6,569
Paul Norris (Vp Of Correc) $164,100 $0 $7,468
Jacqueline Miller (Vp Of Hr) $120,829 $0 $11,636
Kris Rawson (Vp Of Workfo) $119,365 $0 $11,544
James Williams Iii (Vp Of Develo) $114,853 $0 $11,398
Stefanie Anna (Secretary) $85,431 $0 $10,196
Allen Starr (Cio) $74,442 $0 $7,547
Martin W Gladysz (Sr.Vice Chai) $0 $0 $0
Mark D Pichowski (Director) $0 $0 $0
Heather Ceresoli (Board Chair) $0 $0 $0
Bob Wabbersen (Director) $0 $0 $0
Paul Horowitz (Director) $0 $0 $0
Marie Carson Hebbler (Director) $0 $0 $0
Ed Rader (Board V Chai) $0 $0 $0
Louise Lopez (Director) $0 $0 $0
Bob Dobkowski (Director) $0 $0 $0
Lee Bell (Director) $0 $0 $0
Tom Falone Iv (Director) $0 $0 $0
Mark Gauthier (Director) $0 $0 $0
Andrea Kiehl (Director) $0 $0 $0
John Maceovsky (Director) $0 $0 $0
Dominic Macrone (Director) $0 $0 $0
Carole Philipson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,318,385
Expenses
$57,463,396
Net Income
$3,854,989
Net Assets
$33,163,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,670,063
19.0%
Program Services $49,024,226
80.0%
Investment Income $81,435
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,553
0.0%
Net Fundraising -$34,306
Sales of Assets $25,737
0.0%
Net Inventory Sales $0
Other Revenue $537,677
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,561,883
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $26,467,381
46.1%
Assets/Debt
Total Assets $71,265,669
Total Liabilities $38,102,317
Net Assets $33,163,352
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ce) $396,146 $0 $48,568
Gary R Hebert (Treasurer) $253,032 $0 $33,316
Ed Malnory (Vp Of Retail) $143,419 $0 $8,603
Paul Norris (Vp Of Correc) $139,756 $0 $11,949
Jacqueline Miller (Vp Of Hr) $127,191 $0 $13,134
Kris Rawson (Vp Of Workfo) $117,691 $0 $15,618
Lee C Zeh (Secretary) $112,779 $0 $10,503
James Williams Iii (Vp Of Develo) $108,337 $0 $21,841
Martin W Gladysz (Senior Vice) $0 $0 $0
Oscar J Horton (Board Chair) $0 $0 $0
Richard E Ludwig (Board V Chai) $0 $0 $0
Mark D Pichowski (Director) $0 $0 $0
Charlie Robinson Jr (Board V Chai) $0 $0 $0
Heather Ceresoli (Board V Chai) $0 $0 $0
Bob Wabbersen (Director) $0 $0 $0
Paul Horowitz (Director) $0 $0 $0
Marie Carson Hebbler (Director) $0 $0 $0
Ed Rader (Board V Chai) $0 $0 $0
David Murphy (Director) $0 $0 $0
Steve Erickson (Board V Chai) $0 $0 $0
Louise Lopez (Director) $0 $0 $0
Bob Dobkowski (Director) $0 $0 $0
Lee Bell (Director) $0 $0 $0
Tom Falone Iv (Director) $0 $0 $0
Mark Gauthier (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,539,403
Expenses
$55,639,779
Net Income
$2,899,624
Net Assets
$29,649,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,556,269
18.0%
Program Services $47,310,618
80.8%
Investment Income $66,294
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,882
0.0%
Net Fundraising -$37,370
Sales of Assets $23,208
0.0%
Net Inventory Sales $0
Other Revenue $606,502
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,593,224
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,065,111
45.0%
Assets/Debt
Total Assets $69,745,243
Total Liabilities $40,096,132
Net Assets $29,649,111
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah A Passerini (President/Ce) $301,212 $0 $37,569
Gary R Hebert (Treasurer) $208,734 $0 $17,099
R Lee Waits (President) $195,273 $0 $9,588
Ed Malnory (Vp Of Retail) $132,263 $0 $17,071
Paul Norris (Vp Of Correc) $130,752 $0 $11,370
Kym Bandy (Vp Of Acquis) $125,112 $0 $13,659
Jacqueline Miller (Vp Of Hr) $109,402 $0 $43,076
Lee C Zeh (Secretary) $106,956 $0 $12,849
James Williams Iii (Vp Of Develo) $105,340 $0 $14,926
Kris Rawson (Vp Of Workfo) $95,136 $0 $11,000
Martin W Gladysz (Vice Chair) $0 $0 $0
Oscar J Horton (Board Chair) $0 $0 $0
Karl Koch (Board V Chai) $0 $0 $0
Richard E Ludwig (Board V Chai) $0 $0 $0
Loreen M Spencer (Secretary) $0 $0 $0
Mark D Pichowski (Director) $0 $0 $0
Charlie Robinson Jr (Board V Chai) $0 $0 $0
Heather Ceresoli (Board V Chai) $0 $0 $0
Bob Wabbersen (Director) $0 $0 $0
Paul Horowitz (Director) $0 $0 $0
Marie Carson Hebbler (Director) $0 $0 $0
Ed Rader (Board V Chai) $0 $0 $0
David Murphy (Director) $0 $0 $0
Steve Erickson (Board V Chai) $0 $0 $0
Louise Lopez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,612,678
Expenses
$57,454,839
Net Income
$3,157,839
Net Assets
$26,732,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,391,942
17.1%
Program Services $49,719,414
82.0%
Investment Income $71,756
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,160
0.0%
Net Fundraising -$34,999
Sales of Assets -$111,668
Net Inventory Sales $0
Other Revenue $563,073
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,965,783
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,634,361
44.6%
Assets/Debt
Total Assets $66,322,701
Total Liabilities $39,590,326
Net Assets $26,732,375

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,050,898
Expenses
$54,759,526
Net Income
$2,291,372
Net Assets
$25,152,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,593,029
15.1%
Program Services $47,953,540
84.1%
Investment Income $78,000
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,131
0.0%
Net Fundraising -$29,288
Sales of Assets -$83,347
Net Inventory Sales $0
Other Revenue $525,833
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,524,681
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,082,112
45.8%
Assets/Debt
Total Assets $66,963,315
Total Liabilities $41,811,038
Net Assets $25,152,277

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,777,361
Expenses
$51,956,142
Net Income
$1,821,219
Net Assets
$22,850,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,904,398
14.7%
Program Services $45,574,440
84.7%
Investment Income $66,347
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,486
0.0%
Net Fundraising $0
Sales of Assets -$279,524
Net Inventory Sales $0
Other Revenue $498,214
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,302,161
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $24,463,473
47.1%
Assets/Debt
Total Assets $66,328,389
Total Liabilities $43,478,031
Net Assets $22,850,358

Document Links

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

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

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

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

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

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

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

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

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

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

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 »