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Tampa Metropolitan Area Young Mens Christian Association 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: 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
$50.3M (2023)

Expenses
$43.9M (2023)

Total Assets
$61.2M (2023)

Total Liabilities
$13.8M (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
$50,289,636
Expenses
$43,858,631
Net Income
$6,431,005
Net Assets
$47,417,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,803,080
29.4%
Program Services $32,939,088
65.5%
Investment Income $174,532
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,986
0.2%
Net Fundraising $1,561,389
3.1%
Sales of Assets $88,181
0.2%
Net Inventory Sales $7,739
0.0%
Other Revenue $603,641
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,001,913
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,907,275
45.4%
Assets/Debt
Total Assets $61,236,483
Total Liabilities $13,819,103
Net Assets $47,417,380
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mitchell (President & Ceo) $353,644 $0 $42,862
Robert Moss (Coo) $247,486 $0 $35,073
William Barnhard (Cdo) $209,832 $0 $31,508
Joseph Weist (Cfo) $177,281 $0 $24,898
Jennifer Wainman (Vp Of Marketing) $158,017 $0 $23,431
Lisa Sankowski (Vp Of Hr) $145,647 $0 $23,986
David Everett (Cio) $130,384 $0 $5,283
Lauren Reyes (Vp Of Operations) $128,825 $0 $21,693
Robyn Ostrem (Senior Vice President) $121,827 $0 $23,041
David Christian (Chair) $0 $0 $0
Larry Bevis (Vice Chair) $0 $0 $0
Dena Shimberg (Secretary) $0 $0 $0
Kyle Keith (Treasurer) $0 $0 $0
Jennifer Murphy (Immediate Past Chair) $0 $0 $0
Rick Bennett (Director) $0 $0 $0
Dr Christopher Bucciarelli (Director) $0 $0 $0
Tom Brzezinski (Director) $0 $0 $0
Abbey Ahern (Director) $0 $0 $0
Mike Charles (Director) $0 $0 $0
Vincent Cordo (Director) $0 $0 $0
Ike Farmer (Director) $0 $0 $0
Adamn Palmer (Director) $0 $0 $0
Steve Ellis (Director) $0 $0 $0
Sandy Murman (Director) $0 $0 $0
Rob Gagliardi (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,819,635
Expenses
$40,140,004
Net Income
-$320,369
Net Assets
$40,727,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,494,027
18.8%
Program Services $29,951,955
75.2%
Investment Income $158,865
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,186
0.3%
Net Fundraising $1,584,940
4.0%
Sales of Assets $215,277
0.5%
Net Inventory Sales $9,382
0.0%
Other Revenue $296,003
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $724,917
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $18,768,548
46.8%
Assets/Debt
Total Assets $54,281,669
Total Liabilities $13,554,284
Net Assets $40,727,385
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mitchell (President & Ceo) $329,430 $0 $39,470
Robert Moss (Coo) $199,230 $0 $27,999
William Barnhard (Cdo) $179,940 $0 $25,858
Dawn Phelps (Cfo Through 10/2021) $138,618 $0 $20,171
Jennifer Wainman (Vp Of Marketing) $130,317 $0 $19,618
Lisa Sankowski (Vp Of Hr) $119,621 $0 $19,041
Lauren Reyes (Vp Of Operations) $106,050 $0 $17,660
Jason Cape (Vp Of Operations) $104,477 $0 $18,910
David Christian (Chair) $0 $0 $0
Larry Bevis (Vice Chair) $0 $0 $0
Dena Shimberg (Secretary) $0 $0 $0
Kyle Keith (Treasurer) $0 $0 $0
Jennifer Murphy (Immediate Past Chair) $0 $0 $0
Rick Bennett (Director) $0 $0 $0
Dr Christopher Bucciarelli (Director) $0 $0 $0
Tom Brzezinski (Director) $0 $0 $0
Robert Buesing (Director) $0 $0 $0
Mike Charles (Director) $0 $0 $0
Michael Mcauley (Director) $0 $0 $0
Jim Desmond (Director) $0 $0 $0
Felix Haynes (Director) $0 $0 $0
Steve Ellis (Director) $0 $0 $0
Sandy Murman (Director) $0 $0 $0
Rob Gagliardi (Director) $0 $0 $0
Angel Gonzalez (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,343,111
Expenses
$34,223,970
Net Income
$7,119,141
Net Assets
$42,507,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,653,757
25.8%
Program Services $24,275,251
58.7%
Investment Income $127,292
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $81,546
0.2%
Net Fundraising $1,495,484
3.6%
Sales of Assets $413,954
1.0%
Net Inventory Sales $1,414
0.0%
Other Revenue $4,294,413
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $676,030
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,379,563
44.9%
Assets/Debt
Total Assets $58,908,288
Total Liabilities $16,400,937
Net Assets $42,507,351
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mitchell (President & Ceo) $282,215 $0 $20,074
Robert Moss (Coo) $191,199 $0 $14,553
William Barnhard (Cdo) $172,956 $0 $16,016
Dawn Phelps (Cfo) $154,802 $0 $13,518
Jennifer Wainman (Vp) $124,892 $0 $11,321
Nathan Valentin (Vp) $120,470 $0 $4,162
Lisa Sankowski (Vp) $114,574 $0 $11,238
Lauren Reyes (Vp) $102,803 $0 $10,806
Jennifer Murphy (Chair) $0 $0 $0
David Christian (Vice Chair) $0 $0 $0
Dena Shimberg (Secretary) $0 $0 $0
Kyle Keith (Treasurer) $0 $0 $0
Al Colby (Immediate Past Chair) $0 $0 $0
Rick Bennett (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Tom Brzezinski (Director) $0 $0 $0
Robert Buesing (Director) $0 $0 $0
Mike Charles (Director) $0 $0 $0
Felix Haynes (Director) $0 $0 $0
Jim Desmond (Director) $0 $0 $0
Keri Eisenbeis (Director) $0 $0 $0
Steve Ellis (Director) $0 $0 $0
Sandy Murman (Director) $0 $0 $0
Rob Gagliardi (Director) $0 $0 $0
Angel Gonzalez (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,405,859
Expenses
$34,316,885
Net Income
-$4,911,026
Net Assets
$34,802,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,952,837
20.2%
Program Services $22,674,749
77.1%
Investment Income $144,879
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,470
0.4%
Net Fundraising $222,028
0.8%
Sales of Assets $91,731
0.3%
Net Inventory Sales $3,120
0.0%
Other Revenue $192,045
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $620,733
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,256,791
44.5%
Assets/Debt
Total Assets $53,712,043
Total Liabilities $18,909,374
Net Assets $34,802,669
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mitchell (President & Ceo) $273,780 $0 $37,794
Robert Moss (Coo) $210,123 $0 $29,516
William Barnhard (Cdo) $182,352 $0 $28,582
Dawn Phelps (Cfo) $136,830 $0 $20,817
Jennifer Wainman (Vp) $132,265 $0 $20,501
Lisa Sankowski (Vp) $120,295 $0 $19,527
Jason Cape (Vp) $104,790 $0 $19,102
Candace Culver (Vp) $102,336 $0 $16,562
Jennifer Murphy (Chair) $0 $0 $0
David Christian (Vice Chair) $0 $0 $0
Dena Shimberg (Secretary) $0 $0 $0
Kyle Keith (Treasurer) $0 $0 $0
Al Colby (Immediate Past Chair) $0 $0 $0
Van Ayres (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Tom Brzezinski (Director) $0 $0 $0
Robert Buesing (Director) $0 $0 $0
Mike Charles (Director) $0 $0 $0
Felix Haynes (Director) $0 $0 $0
Jim Desmond (Director) $0 $0 $0
Keri Eisenbeis (Director) $0 $0 $0
Steve Ellis (Director) $0 $0 $0
Erin Elser (Director) $0 $0 $0
Rob Gagliardi (Director) $0 $0 $0
Angel Gonzalez (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,132,249
Expenses
$38,419,730
Net Income
-$287,481
Net Assets
$39,814,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,872,271
15.4%
Program Services $30,369,729
79.6%
Investment Income $112,922
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $237,768
0.6%
Net Fundraising $1,004,883
2.6%
Sales of Assets $237,909
0.6%
Net Inventory Sales $14,708
0.0%
Other Revenue $282,059
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,216
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,154,959
44.7%
Assets/Debt
Total Assets $60,046,938
Total Liabilities $20,232,724
Net Assets $39,814,214
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew Mitchell (President & Ceo) $241,561 $0 $34,777
William Barnhard (Vp) $138,283 $0 $26,931
Dawn Phelps (Cfo) $130,906 $0 $21,793
Robert Moss (Coo) $120,749 $0 $14,861
Jennifer Wainman (Vp) $119,461 $0 $19,404
Lisa Sankowski (Vp) $117,709 $0 $12,430
Al Colby (Chair) $0 $0 $0
Jennifer Murphy (Vice Chair) $0 $0 $0
Felix Haynes (Secretary) $0 $0 $0
Kyle Keith (Treasurer) $0 $0 $0
Michelle Maingot (Immediate Past Chair) $0 $0 $0
Van Ayres (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Tom Brzezinski (Director) $0 $0 $0
Robert Buesing (Director) $0 $0 $0
Mike Charles (Director) $0 $0 $0
David Christian (Director) $0 $0 $0
Jim Desmond (Director) $0 $0 $0
Keri Eisenbeis (Director) $0 $0 $0
Steve Ellis (Director) $0 $0 $0
Erin Elser (Director) $0 $0 $0
Rob Gagliardi (Director) $0 $0 $0
Angel Gonzalez (Director) $0 $0 $0
Jeff Hills (Director) $0 $0 $0
David Kennedy (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,019,219
Expenses
$34,593,531
Net Income
$425,688
Net Assets
$40,207,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,205,407
17.7%
Program Services $27,379,534
78.2%
Investment Income $83,406
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $271,986
0.8%
Net Fundraising $811,000
2.3%
Sales of Assets -$12,600
Net Inventory Sales $8,180
0.0%
Other Revenue $272,306
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $542,325
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,354,299
44.4%
Assets/Debt
Total Assets $60,726,933
Total Liabilities $20,518,956
Net Assets $40,207,977
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas F Looby (President & Ceo Until 10/31/2017) $255,675 $0 $7,756
Adam Klutts (Coo) $154,878 $0 $13,982
Robert Gray (Vp) $119,582 $0 $4,467
Jennifer Wainman (Vp) $111,995 $0 $17,788
Lisa Sankowski (Vp) $105,492 $0 $6,307
Dawn Phelps (Cfo) $96,085 $0 $19,451
Matthew Mitchell (Ceo & President) $35,686 $0 $0
Al Colby (Chair) $0 $0 $0
Jennifer Murphy (Vice Chair) $0 $0 $0
Felix Haynes (Secretary) $0 $0 $0
Doug Arthur (Treasurer) $0 $0 $0
Michelle Maingot (Immediate Past Chair) $0 $0 $0
Van Ayres (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Robert H Buesing (Director) $0 $0 $0
Mike Charles (Director) $0 $0 $0
David Christian (Director) $0 $0 $0
Jim Desmond (Director) $0 $0 $0
Keri Eisenbeis (Director) $0 $0 $0
Steve Ellis (Director) $0 $0 $0
Erin Elser (Director) $0 $0 $0
Rob Gagliardi (Director) $0 $0 $0
Todd Gregory (Director) $0 $0 $0
Jeff Hills (Director) $0 $0 $0
Kyle Keith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,106,065
Expenses
$33,632,520
Net Income
$1,473,545
Net Assets
$39,585,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,277,409
17.9%
Program Services $26,381,838
75.1%
Investment Income $169,454
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $320,227
0.9%
Net Fundraising $734,873
2.1%
Sales of Assets $873,512
2.5%
Net Inventory Sales -$7,820
Other Revenue $356,572
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,053
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,558,580
43.3%
Assets/Debt
Total Assets $58,669,400
Total Liabilities $19,083,468
Net Assets $39,585,932
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas F Looby (President & Ceo) $289,551 $0 $40,076
Adam Klutts (Coo) $158,238 $0 $22,768
Robert Gray (Vp) $123,422 $0 $19,307
Todd Bray (Interim Cfo) $113,373 $0 $20,397
Jennifer Wainman (Vp) $113,105 $0 $4,055
Jan Berry (Cdo) $97,891 $0 $14,273
Al Colby (Chair) $0 $0 $0
Jennifer Murphy (Vice Chair) $0 $0 $0
Felix Haynes (Secretary) $0 $0 $0
Doug Arthur (Treasurer) $0 $0 $0
Michelle Maingot (Immediate Past Chair) $0 $0 $0
Van Ayres (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Robert H Buesing (Director) $0 $0 $0
Erin Cassidy (Director) $0 $0 $0
Mike Charles (Director) $0 $0 $0
David Christian (Director) $0 $0 $0
Jim Desmond (Director) $0 $0 $0
Rob Edmund (Director) $0 $0 $0
Keri Eisenbeis (Director) $0 $0 $0
Steve Ellis (Director) $0 $0 $0
Rob Gagliardi (Director) $0 $0 $0
Todd Gregory (Director) $0 $0 $0
Jeff Hills (Director) $0 $0 $0
Kyle Keith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,402,856
Expenses
$27,125,483
Net Income
-$2,722,627
Net Assets
$38,305,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,656,863
15.0%
Program Services $20,470,544
83.9%
Investment Income $45,348
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,484
0.9%
Net Fundraising $70,586
0.3%
Sales of Assets -$360,209
Net Inventory Sales $1,662
0.0%
Other Revenue $301,578
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $686,260
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $11,814,288
43.6%
Assets/Debt
Total Assets $58,194,334
Total Liabilities $19,888,543
Net Assets $38,305,791

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,693,425
Expenses
$34,248,529
Net Income
$3,444,896
Net Assets
$40,220,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,740,819
25.8%
Program Services $26,503,437
70.3%
Investment Income $408,353
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $324,204
0.9%
Net Fundraising $210,776
0.6%
Sales of Assets $115,865
0.3%
Net Inventory Sales -$13,721
Other Revenue $403,692
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,169
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $59,679,363
Total Liabilities $19,458,783
Net Assets $40,220,580
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas F Looby (President & Ceo) $306,045 $0 $37,572
Adam Klutts (Coo) $167,698 $0 $24,501
Jan Berry (Cdo) $138,279 $0 $20,913
Todd Bray (Cfo) $130,523 $0 $21,461
Valerie Siktar (Sr. Grp Vp) $117,426 $0 $18,321
Sandra Kay Weaver (Sr, Vp) $115,198 $0 $3,412
Michelle Maingot (Chair) $0 $0 $0
Jennifer Murphy (Vice Chair) $0 $0 $0
Al Colby (Vice Chair/Chair Elect) $0 $0 $0
Felix Haynes (Secretary) $0 $0 $0
Doug Arthur (Treasurer) $0 $0 $0
Brett Couch (Immediate Past Chair) $0 $0 $0
David Kennedy (Director) $0 $0 $0
Robert H Buesing (Director) $0 $0 $0
Erin Cassidy (Director) $0 $0 $0
Dena Shimberg (Director) $0 $0 $0
Troy Fowler (Director) $0 $0 $0
David Christian (Director) $0 $0 $0
Cy Spurlino (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Paul Ponzica (Director) $0 $0 $0
Rob Gagliardi (Director) $0 $0 $0
Jim Scott (Director) $0 $0 $0
Mike Charles (Director) $0 $0 $0
Rob Edmund (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,415,840
Expenses
$33,230,165
Net Income
$4,185,675
Net Assets
$37,682,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,182,575
21.9%
Program Services $27,797,169
74.3%
Investment Income $336,277
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $322,275
0.9%
Net Fundraising $466,858
1.2%
Sales of Assets -$101,643
Net Inventory Sales $610
0.0%
Other Revenue $411,719
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,988
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,938,616
45.0%
Assets/Debt
Total Assets $57,758,769
Total Liabilities $20,076,541
Net Assets $37,682,228
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas F Looby (President & Ceo) $295,192 $0 $38,241
Adam Klutts (Coo) $159,941 $0 $23,524
Jay Buckmaster (Sr. Grp Vp) $127,590 $0 $20,019
Jan Berry (Cdo) $125,467 $0 $16,225
Todd Bray (Cfo) $123,467 $0 $21,011
Cindy B Sofarelli (Sr. Grp Vp) $121,253 $0 $19,326
Sandra Kay Weaver (Sr, Vp) $120,036 $0 $5,875
Peter Shattuck (Vp) $100,921 $0 $16,209
Robert H Buesing (Director) $0 $0 $0
Vincent Cassidy (Director) $0 $0 $0
Al Colby (Vice Chair/Chair Elect) $0 $0 $0
Brett Couch (Immediate Past Chair) $0 $0 $0
Troy Fowler (Director) $0 $0 $0
Felix Haynes (Secretary) $0 $0 $0
David Kennedy (Director) $0 $0 $0
Michelle Maingot (Chair) $0 $0 $0
Jennifer Murphy (Vice Chair) $0 $0 $0
Dena Shimberg (Director) $0 $0 $0
Doug Arthur (Treasurer) $0 $0 $0
David Christian (Director) $0 $0 $0
Cy Spurlino (Director) $0 $0 $0
Larry Bevis (Director) $0 $0 $0
Paul Ponzica (Director) $0 $0 $0
Rob Gagliardi (Director) $0 $0 $0
Jim Scott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,533,587
Expenses
$33,742,017
Net Income
$791,570
Net Assets
$33,718,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,797,369
13.9%
Program Services $28,225,081
81.7%
Investment Income $6,068
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $367,205
1.1%
Net Fundraising $333,614
1.0%
Sales of Assets $419,671
1.2%
Net Inventory Sales $276,910
0.8%
Other Revenue $107,669
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $793,470
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,292,499
45.3%
Assets/Debt
Total Assets $56,745,649
Total Liabilities $23,026,765
Net Assets $33,718,884
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas F Looby (President & Ceo) $299,156 $0 $38,619
Adam Klutts (Coo) $156,024 $0 $22,904
Michael Brown (Sr. Grp Vp) $133,382 $0 $22,200
Todd Bray (Cfo) $122,411 $0 $20,686
Cindy B Sofarelli (Sr. Grp Vp) $119,827 $0 $19,951
Angela C Loflin (Sr, Vp) $116,005 $0 $17,373
Kathryn Short Rabon (Vp) $64,137 $0 $9,861
Jan Berry (Cdo) $52,129 $0 $7,543
Larry Bevis (Director) $0 $0 $0
Robert H Buesing (Immediate Past Chair) $0 $0 $0
Vincent Cassidy (Director) $0 $0 $0
Al Colby (Vice Chair) $0 $0 $0
Brett Couch (Chairperson) $0 $0 $0
Troy Fowler (Director) $0 $0 $0
Felix Haynes (Secretary) $0 $0 $0
David Kennedy (Director) $0 $0 $0
Michelle Maingot (Chair/Chair Elect) $0 $0 $0
Jennifer Murphy (Vice Chair) $0 $0 $0
Dena Shimberg (Director) $0 $0 $0
Doug Arthur (Treasurer) $0 $0 $0
David Christian (Director) $0 $0 $0
Cy Spurlino (Director) $0 $0 $0
Bill Barker (Director) $0 $0 $0
Fred Frankland (Director) $0 $0 $0
Keri Eisenbeis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,484,298
Expenses
$34,657,837
Net Income
$826,461
Net Assets
$31,611,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,606,213
18.6%
Program Services $27,472,210
77.4%
Investment Income $96,441
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $317,059
0.9%
Net Fundraising $383,943
1.1%
Sales of Assets $203,507
0.6%
Net Inventory Sales $298,651
0.8%
Other Revenue $106,274
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $763,680
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,998,597
43.3%
Assets/Debt
Total Assets $54,251,766
Total Liabilities $22,640,670
Net Assets $31,611,096

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,166,332
Expenses
$33,239,430
Net Income
$926,902
Net Assets
$29,835,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,362,021
18.6%
Program Services $26,590,307
77.8%
Investment Income $211,035
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $222,364
0.7%
Net Fundraising $382,489
1.1%
Sales of Assets $7,676
0.0%
Net Inventory Sales $246,634
0.7%
Other Revenue $143,806
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $692,647
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $14,657,439
44.1%
Assets/Debt
Total Assets $54,412,904
Total Liabilities $24,577,580
Net Assets $29,835,324

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 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

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

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

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

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

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

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

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

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

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 »