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Lutheran Services Florida Inc

  • Tampa, FL
  • Tax-exempt since Oct. 1993
  • EIN: 59-2198911

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$377M (2023)

Expenses
$368M (2023)

Total Assets
$107M (2023)

Total Liabilities
$86.4M (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
$376,870,837
Expenses
$367,509,440
Net Income
$9,361,397
Net Assets
$20,227,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,900,095
99.5%
Program Services $1,265,146
0.3%
Investment Income $127,078
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,066
0.0%
Net Fundraising -$3,328
Sales of Assets $33,801
0.0%
Net Inventory Sales $0
Other Revenue $499,979
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,529,936
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $72,496,390
19.7%
Assets/Debt
Total Assets $106,639,966
Total Liabilities $86,412,024
Net Assets $20,227,942
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samuel M Sipes (President And Ceo) $432,214 $0 $15,675
Christine A Cauffield (Ceo & Exec Vp Samh) $247,873 $0 $14,818
Michael P Carroll (Exec Vp Of Operations) $246,403 $0 $14,645
Amelia Fox (Cso) $200,184 $0 $36,315
Robert J Wydra Jr (Cfo) $199,646 $0 $43,608
Robert Bialas (Evp Children & Hs Serv) $199,574 $0 $27,304
Philip Hubbell (Exec Vp Hr) $198,146 $0 $44,937
James Clark (Evp Agency Advancement) $182,152 $0 $5,476
Robert W Haley (Evp Legal & Gen Counsel) $175,374 $0 $6,583
Lisa Galbraith (Corporate Controller) $162,421 $0 $4,251
Marie Mason (Vp Operations) $156,208 $0 $9,718
Laura P Gilbert (Vp Finance & Admin) $145,686 $0 $22,511
Dusty B Pye (Chief Integration Officer) $143,786 $0 $5,143
Lisa Mayrose (Evp Family Focus) $130,204 $0 $10,160
Susan Scroggins (Chair) $0 $0 $0
Christine Franklin (Vice Chair) $0 $0 $0
Dan Young (Treasurer) $0 $0 $0
Alonzo Batson Jr (Secretary) $0 $0 $0
Fred Kraegel (Former Chair) $0 $0 $0
Lorenzo Cobiella (Member) $0 $0 $0
Christopher Danford (Member) $0 $0 $0
Jessica Gordon (Member) $0 $0 $0
Phil Parsatoon (Member) $0 $0 $0
Rev Pedro M Suarez (Ex Officio) $0 $0 $0
Reverend Gregory S Walton (Ex Officio) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on May 9, 2024

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,045,607
Expenses
$298,848,679
Net Income
$1,196,928
Net Assets
$11,931,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,945,852
99.3%
Program Services $1,082,021
0.4%
Investment Income $59,119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,257
0.0%
Net Fundraising -$14,427
Sales of Assets $290,482
0.1%
Net Inventory Sales $0
Other Revenue $641,303
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,221,093
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $58,691,338
19.6%
Assets/Debt
Total Assets $73,010,946
Total Liabilities $61,079,652
Net Assets $11,931,294
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Samuel M Sipes (President And Ceo) $351,921 $0 $86,616
Christine A Cauffield (Ceo & Exec Vp Samh) $237,675 $0 $21,697
Michael P Carroll (Exec Vp Of Operations) $236,564 $0 $19,037
Robert J Wydra Jr (Cfo) $195,830 $0 $59,117
Robert Bialas (Evp Children & Hs Serv) $194,672 $0 $26,302
Amelia Fox (Cso) $194,122 $0 $54,698
Philip Hubbell (Exec Vp Hr) $191,846 $0 $59,117
James Clark (Evp Agency Advancement) $174,591 $0 $6,238
Lisa Galbraith (Corporate Controller) $158,212 $0 $3,960
Marie Mason (Vp Operations) $155,119 $0 $14,938
David Clapp (Coo) $144,614 $0 $24,255
Laura P Gilbert (Vp Finance & Admin) $140,958 $0 $37,714
Anne K Madsen (Cfo Substance Abuse & Ment) $138,600 $0 $15,772
Fred Kraegel (Chair) $0 $0 $0
Susan Scroggins (Vice Chair) $0 $0 $0
Dan Young (Treasurer) $0 $0 $0
Alonzo Batson Jr (Secretary) $0 $0 $0
William Horne (Former Chair) $0 $0 $0
Lorenzo Cobiella (Member) $0 $0 $0
Rudy Kohler (Member) $0 $0 $0
Christopher Danford (Member) $0 $0 $0
Christine Franklin (Member) $0 $0 $0
Jessica Gordon (Member) $0 $0 $0
Phil Parsatoon (Member) $0 $0 $0
The Rev Pedro M Suarez (Ex Officio) $0 $0 $0
See filing for compensation of 1 other people →
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990
Filed on May 15, 2023

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,246,427
Expenses
$260,111,767
Net Income
$2,134,660
Net Assets
$11,758,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,828,886
99.5%
Program Services $1,055,595
0.4%
Investment Income $49,509
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,198
0.0%
Net Fundraising $0
Sales of Assets $55,146
0.0%
Net Inventory Sales $0
Other Revenue $222,093
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,045,643
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $52,791,927
20.3%
Assets/Debt
Total Assets $56,683,445
Total Liabilities $44,925,138
Net Assets $11,758,307
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert J Wydra Jr (Cfo) $393,171 $0 $43,991
Samuel M Sipes (President And Ceo) $351,072 $0 $65,867
Amelia Fox (Cso) $342,807 $0 $41,244
Philip Hubbell (Exec Vp Hr) $320,139 $0 $43,991
Robert Bialas (Evp Children & Hs Serv) $231,851 $0 $23,020
Michael P Carroll (Exec Vp Of Operations) $231,657 $0 $13,881
Christine A Cauffield (Ceo & Exec Vp Samh) $231,433 $0 $15,560
Lisa Galbraith (Corporate Controller) $154,123 $0 $3,766
Marie Mason (Vp Operations) $145,828 $0 $9,775
Laura P Gilbert (Vp Finance & Admin) $133,719 $0 $22,547
Anne K Madsen (Cfo Substance Abuse & Mental Health) $133,182 $0 $10,546
Dusty B Pye (Cio) $126,840 $0 $10,162
Fred Kraegel (Chair) $0 $0 $0
Susan Scroggins (Vice Chair) $0 $0 $0
Dan Young (Treasurer) $0 $0 $0
Alonzo Batson Jr (Secretary) $0 $0 $0
William Horne (Former Chair) $0 $0 $0
Lorenzo Cobiella (Member) $0 $0 $0
Rudy Kohler (Member) $0 $0 $0
Christopher Danford (Member) $0 $0 $0
Christine Franklin (Member) $0 $0 $0
Jessica Gordon (Member) $0 $0 $0
Phil Parsatoon (Member) $0 $0 $0
The Rev Pedro M Suarez (Ex Officio) $0 $0 $0
Reverend Gregory S Walton (Ex Officio) $0 $0 $0
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990
Filed on May 16, 2022

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

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PDF XML
View Filing (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,542,813
Expenses
$249,123,311
Net Income
-$580,498
Net Assets
$10,865,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,849,468
99.7%
Program Services $1,104,511
0.4%
Investment Income $60,218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,779
0.0%
Net Fundraising -$77
Sales of Assets -$965,764
Net Inventory Sales $0
Other Revenue $479,678
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,267,817
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $46,953,324
18.8%
Assets/Debt
Total Assets $49,551,723
Total Liabilities $38,685,801
Net Assets $10,865,922
Compensation
Key Employees and Officers Compensation Related Other
Samuel M Sipes (President And Ceo) $349,058 $0 $15,173
Christine A Cauffield (Ceo & Exec Vp Samh) $227,472 $0 $12,772
Michael P Carroll (Exec Vp Of Operations) $222,579 $0 $13,316
Robert J Wydra Jr (Cfo) $184,498 $0 $24,037
Amelia Fox (Cso) $184,423 $0 $23,492
Philip Hubbell (Exec Vp Hr) $183,198 $0 $23,993
Robert Bialas (Evp Children & Hs Serv) $164,669 $0 $5,365
Lisa Galbraith (Corporate Controller) $149,339 $0 $3,783
Arthur Matthew Rosen (Vp & General Counsel (Thru 11/19)) $146,485 $0 $15,260
Marie Mason (Vp Operations) $142,742 $0 $9,241
Shelley Katz (Coo Lsf Health Systems (Thru 05/20)) $141,584 $0 $10,670
Anne K Madsen (Cfo Substance Abuse & Mental Health) $123,663 $0 $10,094
Dusty B Pye (Cio) $116,478 $0 $9,794
Karen Joseph Hutchins (Vp Of Hr And Org Dev) $114,818 $0 $11,939
William Horne (Chair) $0 $0 $0
Fred Kraegel (Vice Chair) $0 $0 $0
Laurel Marc Charles Esq (Secretary) $0 $0 $0
Alonzo Batson Jr (Treasurer) $0 $0 $0
Lorenzo Cobiella (Director) $0 $0 $0
Susan Scroggins (Director) $0 $0 $0
Zina Hamilton (Director) $0 $0 $0
Rudy Kohler (Director) $0 $0 $0
Rev James Rockey (Director) $0 $0 $0
Christopher Danford (Director) $0 $0 $0
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990
Filed on May 3, 2021

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,644,159
Expenses
$242,720,986
Net Income
-$76,827
Net Assets
$11,848,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,890,310
99.3%
Program Services $1,178,176
0.5%
Investment Income $65,357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,670
Sales of Assets -$15,553
Net Inventory Sales $0
Other Revenue $531,539
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,330,561
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,734,815
19.3%
Assets/Debt
Total Assets $51,706,909
Total Liabilities $39,858,027
Net Assets $11,848,882
Compensation
Key Employees and Officers Compensation Related Other
Samuel M Sipes (Ceo) $318,469 $0 $17,463
Christopher James Card (Former President & Coo) $288,740 $0 $10,180
Christine A Cauffield (Ceo & Exec Vp Samh) $199,279 $0 $10,270
Louis A Finney (Exec Vp Of Children & Hs Svcs) $190,954 $0 $10,898
Robert J Wydra Jr (Cfo) $182,563 $0 $26,003
Philip Hubbell (Exec Vp Hr) $177,698 $0 $25,924
Amelia Fox (Cso) $176,251 $0 $23,255
Arthur Matthew Rosen (Vp & General Counsel) $149,039 $0 $17,022
Lisa Galbraith (Corporate Controller) $142,099 $0 $4,278
Shelley Katz (Coo Lsf Health Systems) $141,912 $0 $11,215
Marie Mason (Vp Operations) $141,274 $0 $10,781
John T Atkinson (Cfo) $119,664 $0 $9,004
William D Haueisen (Board Chair) $0 $0 $0
William Horne (Vice Chair) $0 $0 $0
Laurel Marc Charles Esq (Secretary) $0 $0 $0
Fred Kraegel (Treasurer) $0 $0 $0
Alonzo Batson Jr (Director) $0 $0 $0
John Bauder (Director (Partial Year)) $0 $0 $0
Linda Gray (Director) $0 $0 $0
Zina Hamilton (Director) $0 $0 $0
Rudy Kohler (Director) $0 $0 $0
Scott Morris (Director) $0 $0 $0
Rev James Rockey (Director) $0 $0 $0
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990
Filed on May 4, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,524,160
Expenses
$218,899,220
Net Income
-$375,060
Net Assets
$6,643,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,785,220
99.2%
Program Services $1,431,882
0.7%
Investment Income $56,252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,079
Sales of Assets $116,818
0.1%
Net Inventory Sales $0
Other Revenue $139,067
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,065,849
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $45,986,413
21.0%
Assets/Debt
Total Assets $39,973,440
Total Liabilities $33,329,446
Net Assets $6,643,994
Compensation
Key Employees and Officers Compensation Related Other
Samuel M Sipes (Ceo) $690,699 $0 $11,336
Christopher James Card (President & Coo) $247,669 $0 $20,558
Christine A Cauffield (Ceo & Exec Vp Samh) $195,100 $0 $8,832
Amelia Fox (Cso) $185,000 $0 $14,951
Robert J Wydra Jr (Cfo) $182,500 $0 $17,407
Louis A Finney (Exec Vp Of Children & Hs Svcs) $179,863 $0 $10,404
Stacy Lois Martin (Exec Vp Programs) $164,800 $0 $309
Arthur Matthew Rosen (Vp & General Counsel) $152,955 $0 $15,729
Alice Rezendes (Director Of Exec & Bd Affairs) $68,428 $0 $2,222
William D Haueisen (Board Chair) $0 $0 $0
Laurel Marc Charles Esq (Vice Chair) $0 $0 $0
William Horne (Secretary) $0 $0 $0
John Bauder (Treasurer) $0 $0 $0
Linda Gray (Director) $0 $0 $0
Zina Hamilton (Director) $0 $0 $0
Scott Morris (Director) $0 $0 $0
Fred Kraegel (Director) $0 $0 $0
Rev James Rockey (Director) $0 $0 $0
Rev Pedro M Suarez (Director) $0 $0 $0
Rev Gregory S Walton (Director) $0 $0 $0
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990
Filed on May 1, 2019

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,151,897
Expenses
$215,560,958
Net Income
-$1,409,061
Net Assets
$8,751,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,255,224
98.6%
Program Services $2,268,347
1.1%
Investment Income $141,588
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,147
Sales of Assets $95,886
0.0%
Net Inventory Sales $0
Other Revenue $394,999
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,172,514
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $47,298,904
21.9%
Assets/Debt
Total Assets $35,786,254
Total Liabilities $27,034,583
Net Assets $8,751,671
Compensation
Key Employees and Officers Compensation Related Other
Samuel M Sipes (Ceo) $307,243 $0 $13,542
Christopher James Card (President & Coo) $237,669 $0 $22,147
Christine A Cauffield (Ceo & Exec Vp Of Samh) $195,100 $0 $8,636
Louis A Finney (Exec Vp Of Children & Hs Svcs) $185,028 $0 $8,130
Stacy Lois Martin (Exec Vp Programs) $161,662 $0 $240
Robert Herrera Acosta (Vp Finance & Administration) $152,596 $0 $14,528
Arthur Matthew Rosen (Vp & General Counsel) $146,003 $0 $12,490
Robert J Wydra Jr (Cfo) $130,221 $0 $6,470
Alice Rezendes (Director Of Exec & Bd Affairs) $66,818 $0 $2,166
William D Haueisen (Board Chair) $0 $0 $0
Laurel Marc Charles Esq (Vice Chair) $0 $0 $0
William Horne (Secretary) $0 $0 $0
John Bauder (Treasurer) $0 $0 $0
Linda Gray (Director) $0 $0 $0
Zina Hamilton (Director) $0 $0 $0
Scott Morris (Director) $0 $0 $0
Fred Kraegel (Director) $0 $0 $0
Rev James Rockey (Director) $0 $0 $0
Rev Pedro M Suarez (Director) $0 $0 $0
Rev Gregory S Walton (Director) $0 $0 $0
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990
Filed on May 15, 2018

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,160,008
Expenses
$208,607,607
Net Income
-$2,447,599
Net Assets
$11,239,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,554,716
98.7%
Program Services $2,671,048
1.3%
Investment Income $34,818
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,599
0.0%
Sales of Assets -$177,451
Net Inventory Sales $0
Other Revenue $27,278
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $773,176
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,994,271
23.0%
Assets/Debt
Total Assets $39,337,806
Total Liabilities $28,098,590
Net Assets $11,239,216
Compensation
Key Employees and Officers Compensation Related Other
Samuel M Sipes (Chief Executive Officer) $325,722 $0 $58,461
Christopher J Card (President & Coo) $228,909 $0 $48,633
Christine A Cauffield (Vp Samh) $194,949 $0 $8,165
Louis A Finney (Executive Vp Children & Hs Services) $170,226 $0 $8,656
George H Wallace (Executive Vp Finance) $144,822 $0 $9,201
Laurie Jean Clark (Chief Financial Officer) $143,072 $0 $7,889
Michael Seeraj (Vp Finance) $135,353 $0 $13,561
Alice L Rezendes (Dir Of Exec & Board Affairs) $67,576 $0 $1,170
William D Haueisen (Board Chair) $0 $0 $0
Laurel Marc Charles Esq (Vice Chair) $0 $0 $0
William Horne (Secretary) $0 $0 $0
John Bauder (Treasurer) $0 $0 $0
Zina Hamilton (Director) $0 $0 $0
Linda Gray (Director) $0 $0 $0
Scott Morris (Director) $0 $0 $0
Rev James Rockey (Director) $0 $0 $0
Virginia M Stacy (Director) $0 $0 $0
Jon Wareham (Director) $0 $0 $0
Carmen Scoma (Director) $0 $0 $0
Robert Wydra (Chief Financial Officer) $0 $0 $0
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990
Filed on May 5, 2017

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,755,716
Expenses
$199,852,753
Net Income
-$97,037
Net Assets
$15,085,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,252,466
98.7%
Program Services $2,364,952
1.2%
Investment Income $37,737
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,094
0.0%
Sales of Assets $59,785
0.0%
Net Inventory Sales $0
Other Revenue $31,682
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,186,157
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $44,853,246
22.4%
Assets/Debt
Total Assets $39,269,227
Total Liabilities $24,184,043
Net Assets $15,085,184
Compensation
Key Employees and Officers Compensation Related Other
Samuel M Sipes (Chief Executive Officer) $299,813 $0 $72,544
Christopher J Card (Chief Operating Officer) $217,260 $0 $51,137
George H Wallace (Executive Vp Finance) $154,134 $0 $14,026
Louis A Finney (Executive Vp Children & Headstart Services) $145,249 $0 $7,374
C David Yarborough (Vp Special Projects) $144,345 $0 $506
Michael Seeraj (Vp Finance) $129,376 $0 $7,031
Arthur Rosen (Vp Hr) $122,485 $0 $13,682
Eileen Briggs (Coo Lsf Health Systems) $119,097 $0 $6,548
Patricia Leonard (Vp Programs) $116,271 $0 $8,086
Christina St Clair (Vp Samh) $115,022 $0 $13,102
Christine Cauffield (Vp Samh) $61,184 $0 $2,922
William D Haueisen (Board Chair) $0 $0 $0
Laurel Marc Charles Esq (Vice Chair) $0 $0 $0
Carmen Scoma (Secretary) $0 $0 $0
John Bauder (Treasurer) $0 $0 $0
Zina Hamilton (Director) $0 $0 $0
William Horne (Director) $0 $0 $0
Scott Morris (Director) $0 $0 $0
Rev James Rockey (Director) $0 $0 $0
Virginia M Stacy (Director) $0 $0 $0
Jon Wareham (Director) $0 $0 $0
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990
Filed on May 10, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,864,926
Expenses
$147,877,420
Net Income
$2,987,506
Net Assets
$11,448,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,240,810
98.9%
Program Services $1,492,158
1.0%
Investment Income $46,168
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,391
0.0%
Net Fundraising $47,965
0.0%
Sales of Assets $1,946
0.0%
Net Inventory Sales $0
Other Revenue $30,488
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,133,193
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $25,765,653
17.4%
Assets/Debt
Total Assets $30,044,106
Total Liabilities $18,595,340
Net Assets $11,448,766
Compensation
Key Employees and Officers Compensation Related Other
Samuel M Sipes (President/Ceo) $265,655 $0 $97,216
Christopher Card (Coo) $189,091 $0 $30,808
Christina St Clair (Vp Samh) $149,225 $0 $21,107
George Wallace (Executive Vp Finance & Admin) $143,970 $0 $16,740
Zenaida Palmieri (Cfo) $143,950 $0 $3,575
C David Yarborough (Vp Special Projects) $137,786 $0 $676
Patricia Leonard (Vp Programs) $111,729 $0 $7,839
Arthur Rosen (Vp Hr) $109,774 $0 $13,483
William D Haueisen (Board Chair) $0 $0 $0
Laurel Marc Charles Esq (Vice Chair) $0 $0 $0
Carmen Scoma (Secretary) $0 $0 $0
John Bauder (Treasurer) $0 $0 $0
Zina Hamilton (Director) $0 $0 $0
William Horne (Director) $0 $0 $0
Scott Morris (Director) $0 $0 $0
Rev James Rockey (Director) $0 $0 $0
Virginia M Stacy (Director) $0 $0 $0
Jon Wareham (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 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
$127,129,313
Expenses
$127,340,739
Net Income
-$211,426
Net Assets
$6,547,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,650,870
98.8%
Program Services $1,343,598
1.1%
Investment Income $30,908
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,668
0.0%
Sales of Assets $13,739
0.0%
Net Inventory Sales $0
Other Revenue $31,530
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $773,089
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,266,541
14.3%
Assets/Debt
Total Assets $23,590,217
Total Liabilities $17,042,779
Net Assets $6,547,438

Document Links

990
Filed on June 26, 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
$39,823,400
Expenses
$39,980,715
Net Income
-$157,315
Net Assets
$6,739,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,330,090
96.3%
Program Services $1,326,389
3.3%
Investment Income $26,490
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,600
0.0%
Net Fundraising $58,222
0.1%
Sales of Assets $86
0.0%
Net Inventory Sales $0
Other Revenue $80,523
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,540
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $17,700,378
44.3%
Assets/Debt
Total Assets $10,967,025
Total Liabilities $4,227,103
Net Assets $6,739,922

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
$34,147,315
Expenses
$33,922,945
Net Income
$224,370
Net Assets
$6,904,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,436,923
95.0%
Program Services $1,590,111
4.7%
Investment Income $3,156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,629
0.2%
Sales of Assets $1,116
0.0%
Net Inventory Sales $0
Other Revenue $61,380
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,493,567
42.7%
Assets/Debt
Total Assets $11,085,928
Total Liabilities $4,181,428
Net Assets $6,904,500

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