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Eckerd Youth Alternatives 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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$164M (2023)

Expenses
$162M (2023)

Total Assets
$94.5M (2023)

Total Liabilities
$19.3M (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
$164,214,895
Expenses
$162,149,352
Net Income
$2,065,543
Net Assets
$75,254,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,076,987
93.8%
Program Services $6,734,639
4.1%
Investment Income $355,865
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,500
0.0%
Net Fundraising -$8,893
Sales of Assets $364,043
0.2%
Net Inventory Sales $0
Other Revenue $2,687,754
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,603,698
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $74,845,592
46.2%
Assets/Debt
Total Assets $94,538,672
Total Liabilities $19,284,489
Net Assets $75,254,183
Compensation
Key Employees and Officers Compensation Related Other
Luther David Dennis (Ceo/President) $701,286 $0 $35,069
John Anthony Van Slyke (Cfo/Treasurer (Thru 12/23/22)) $309,305 $0 $26,998
Chris Herro (Odle Cfo) $289,542 $0 $22,781
Alex Reed (Chief Of Programs) $287,532 $0 $36,388
Richard Semancik (Coo) $272,594 $0 $37,323
Lorita Shirley (Former Cpqo (Thru 6/30/22)) $259,373 $0 $17,189
June Rentas (Odle Sr. Vp Of Operations) $251,328 $0 $10,004
Thomas Rainey (Odle Sr. Vp Of Operations) $245,889 $0 $8,792
Roanne Reyes Francisco (Odle Sr. Vp Of Operations) $238,533 $0 $2,977
Roy Jones (Chief Development Officer) $225,234 $0 $29,817
Meghan Ann Spuler (Chief People Officer) $222,093 $0 $30,070
Lisa Odle (Former Odle Ceo (Thru 2/28/22)) $221,240 $0 $4,259
Martin Peters (Chief Of Staff & General Counsel) $202,257 $0 $34,942
Rebecca Kapusta (Former Chief Of Cbc (Thru 4/8/22)) $184,836 $0 $5,660
Laura Hunt (Secretary) $83,988 $0 $22,127
Erick Beck (Chair) $0 $0 $0
Benjamin Hill (Vice Chair) $0 $0 $0
Oliver Bell (Director) $0 $0 $0
Joseph W Clark (Director) $0 $0 $0
V Raymond Ferrara (Director) $0 $0 $0
Holly Kortright (Director) $0 $0 $0
James T Swann (Director) $0 $0 $0
Amelida Wright Brewer (Director) $0 $0 $0
Glenn Waters (Director (Thru 10/22)) $0 $0 $0
Randall W Luecke (Cfo/Treasurer (As Of 1/1/23)) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,276,414
Expenses
$309,297,365
Net Income
$2,979,049
Net Assets
$68,992,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,188,730
97.4%
Program Services $5,229,651
1.7%
Investment Income $323,096
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,750
0.0%
Net Fundraising $11,177
0.0%
Sales of Assets $1,893,237
0.6%
Net Inventory Sales $0
Other Revenue $590,773
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,364,498
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $91,828,329
29.7%
Assets/Debt
Total Assets $104,085,473
Total Liabilities $35,092,570
Net Assets $68,992,903
Compensation
Key Employees and Officers Compensation Related Other
Luther David Dennis (Ceo/President) $728,670 $0 $41,344
Lisa Odle Thru 22822 (Odle President & Ceo) $400,141 $0 $21,777
Christopher Card Thru 83121 (Chief Of Community Based Care) $310,332 $0 $26,022
John Anthony Van Slyke (Cfo/Treasurer) $302,601 $0 $14,410
Alex Reed (Chief Of Program Services) $287,620 $0 $34,999
Roy Jones (Chief Development Officer) $226,481 $0 $21,396
Richard Semancik (Chief Of Job Corps Services) $218,782 $0 $34,800
Lorita Shirley Thru 63022 (Chief Performance & Quality Officer) $211,731 $0 $21,835
Chris Herro (Odle Cfo) $204,045 $0 $24,890
June Rentas (Odle Sr. Vp Of Operations) $203,023 $0 $3,866
William Thomas Rainey (Odle Sr. Vp Of Operations) $196,188 $0 $2,234
Roanne Francisco (Odle Sr. Vp Of Operations) $179,479 $0 $28,313
Rebecca Kapusta Thru 4822 (Chief Of Community Based Care) $174,745 $0 $30,563
Kenneth Williams (Odle Center Director) $174,367 $0 $0
Martin Peters (Chief Of Staff & General Counsel) $168,503 $0 $33,551
David Hardesty (Vp Operations) $164,314 $0 $14,116
Randy Luecke (Prior Cfo) $155,190 $0 $18,214
Laura Hunt (Exec. Assistant To Ceo/Secretary) $76,535 $0 $21,220
Raymond Ferrara (Chair) $0 $0 $0
Erick Beck (Vice Chair) $0 $0 $0
Oliver Bell (Director) $0 $0 $0
Joseph Clark (Director) $0 $0 $0
Dennis Hardiman (Director) $0 $0 $0
Benjamin Hill (Director) $0 $0 $0
Holly Kortright (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,933,272
Expenses
$346,399,117
Net Income
$5,534,155
Net Assets
$72,901,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,114,674
98.3%
Program Services $4,940,525
1.4%
Investment Income $363,207
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,250
0.0%
Net Fundraising -$200,505
Sales of Assets $350,007
0.1%
Net Inventory Sales $0
Other Revenue $252,114
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,022,205
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $100,280,062
28.9%
Assets/Debt
Total Assets $110,844,263
Total Liabilities $37,943,026
Net Assets $72,901,237
Compensation
Key Employees and Officers Compensation Related Other
Luther David Dennis (Ceo/President) $709,289 $0 $30,339
Christopher Card (Chief Of Community Based Care) $273,139 $0 $26,596
Randall W Luecke (Cfo (7/1/20 10/8/20)) $257,379 $0 $27,026
Alex Reed (Chief Of Programs & Strategy) $256,451 $0 $21,733
Lisa Odle (Odle President & Ceo) $250,649 $0 $24,769
Roy Jones (Chief Development Officer) $241,515 $0 $14,199
June Rentas (Odle Vp Of Operations) $214,422 $0 $3,661
Clare Peterson (Odle Cfo (7/1/20 12/31/20)) $207,719 $0 $20,202
William Rainey (Odle Vp Of Operations) $206,591 $0 $2,214
Chris Herro (Odle Cfo (12/31/20 6/30/21)) $204,619 $0 $19,857
Roxanne Chin (Odle Center Director) $203,405 $0 $8,118
Lorita Shirley (Chief Of Performance & Quality) $197,112 $0 $24,890
Richard Semancik (Chief Of Program Development) $192,202 $0 $16,682
Rebecca Kapusta (Vp Of Community Based Care) $153,011 $0 $17,087
John Anthony Van Slyke (Cfo/Treasurer (10/8/20 6/30/21)) $109,520 $0 $702
Laura Hunt (Secretary) $72,846 $0 $16,666
V Raymond Ferrara (Chair) $0 $0 $0
Joseph W Clark (Vice Chair) $0 $0 $0
Erick Beck (Director) $0 $0 $0
Oliver Bell (Director (6/1/21 6/30/21)) $0 $0 $0
Amelida Wright Brewer (Director (6/1/21 6/30/21)) $0 $0 $0
Dennis Hardiman (Director) $0 $0 $0
Benjamin Hill (Director) $0 $0 $0
Holly Kortright (Director (6/1/21 6/30/21)) $0 $0 $0
James T Swann (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,729,353
Expenses
$282,644,265
Net Income
$2,085,088
Net Assets
$60,107,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $278,548,930
97.8%
Program Services $5,408,258
1.9%
Investment Income $238,222
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $120,000
0.0%
Net Fundraising -$158,940
Sales of Assets $251,917
0.1%
Net Inventory Sales $0
Other Revenue $320,966
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,727,140
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $64,589,875
22.9%
Assets/Debt
Total Assets $95,342,541
Total Liabilities $35,234,702
Net Assets $60,107,839
Compensation
Key Employees and Officers Compensation Related Other
Luther David Dennis (Ceo/President) $785,911 $0 $29,351
Christopher Card (Chief Of Community Based Care) $272,863 $0 $13,629
Randall W Luecke (Cfo/Treasurer) $255,453 $0 $24,380
Alex Reed (Chief Of Programs & Strate) $227,885 $0 $24,174
Lorita Shirley (Chief Of Performance & Qua) $197,325 $0 $14,350
Brian Bostick (Executive Director (Eca)) $153,186 $0 $25,736
Suzanne Foran (Vp Of Operations) $151,797 $0 $21,088
Tewabech Stewart (Executive Director (Eca)) $151,408 $0 $12,558
Jonathan Zeigler (Vp Of Operations) $140,463 $0 $17,604
Richard Semancik (Chief Of Program Development) $140,201 $0 $14,137
Laura Hunt (Secretary) $73,165 $0 $16,212
V Raymond Ferrara (Chairman) $0 $0 $0
Joseph W Clark (Vice Chair) $0 $0 $0
Erick Beck (Director) $0 $0 $0
Dennis Hardiman (Director) $0 $0 $0
Benjamin Hill (Director) $0 $0 $0
Kennedy O'herron (Director) $0 $0 $0
James T Swann (Director) $0 $0 $0
Glenn Waters (Director) $0 $0 $0
Sam Weatherford (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,540,388
Expenses
$233,314,537
Net Income
$3,225,851
Net Assets
$58,615,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,413,153
96.6%
Program Services $5,251,265
2.2%
Investment Income $199,609
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,118
0.0%
Net Fundraising -$186,756
Sales of Assets $2,452,963
1.0%
Net Inventory Sales $0
Other Revenue $301,036
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,644,625
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $40,468,850
17.3%
Assets/Debt
Total Assets $76,619,268
Total Liabilities $18,003,282
Net Assets $58,615,986
Compensation
Key Employees and Officers Compensation Related Other
Luther David Dennis (Ceo/President) $766,117 $0 $35,877
Randall W Luecke (Cfo/Treasurer) $246,014 $0 $25,005
Alex Reed (Chief Of Programs & Strategy) $213,483 $0 $32,795
Lorita Shirley (Chief Of Performance & Quality) $206,935 $0 $13,336
Charlene Mcclain (Chief Talent Officer (7/1/18 8/31/18)) $197,284 $0 $12,139
Suzanne Foran (Vp Of Operations) $183,693 $0 $22,056
David Hardesty (Vp Of Operations) $178,606 $0 $13,197
Brian Bostick (Executive Director (Eca)) $157,367 $0 $29,982
Margaret Adams (Chief Development Officer (7/1/18 11/21/18)) $147,116 $0 $22,493
Laura Hunt (Secretary) $73,413 $0 $17,219
V Raymond Ferrara (Chairman) $0 $0 $0
Daniel Boon (Director) $0 $0 $0
Joseph W Clark (Director) $0 $0 $0
Nancy Eckerd Nichols (Director) $0 $5,500 $0
Dennis Hardiman (Director) $0 $0 $0
Benjamin Hill (Director (Joined 2/25/19)) $0 $0 $0
Eileen Kamerick (Director) $0 $0 $0
Kennedy O'herron (Director) $0 $0 $0
Kevin Perry (Director (Term Ended 1/1/19)) $0 $0 $0
Patsy Sanchez (Director (Term Ended 1/1/19)) $0 $0 $0
James T Swann (Director) $0 $0 $0
Glenn Waters (Director) $0 $0 $0
Ron Zychowski (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,534,432
Expenses
$224,979,387
Net Income
-$444,955
Net Assets
$53,398,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,814,428
97.5%
Program Services $4,857,128
2.2%
Investment Income $222,794
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,351
0.0%
Net Fundraising -$189,874
Sales of Assets $84,062
0.0%
Net Inventory Sales $0
Other Revenue $738,543
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,745,429
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,294,432
18.8%
Assets/Debt
Total Assets $69,980,439
Total Liabilities $16,582,250
Net Assets $53,398,189
Compensation
Key Employees and Officers Compensation Related Other
L David Dennis (Ceo/President) $762,184 $0 $106,081
Randall W Luecke (Cfo/Treasurer) $246,599 $0 $23,925
Lorita Shirley (Chief Of Community Based Care) $222,007 $0 $10,500
Richard Semancik (Chief Of Programs) $214,131 $0 $33,063
Suzanne Foran (Vp Of Operations) $194,232 $0 $13,558
Ronald Goss (Senior Operations Director) $193,337 $0 $16,375
David Hardesty (Vp Of Operations) $191,170 $0 $7,974
Alex Reed (Chief Of Performance & Quality) $190,096 $0 $26,826
Charlene Mcclain (Chief Talent Officer) $165,377 $0 $2,776
Paul Pappasergi (Director Of Contracts) $156,969 $0 $1,264
Laura Hunt (Secretary) $73,577 $0 $17,192
Dennis Hardiman (Chairman) $0 $0 $0
James Swann (Vice Chairman) $0 $0 $0
Daniel Boon (Director) $0 $0 $0
Joseph Clark (Director) $0 $0 $0
Nancy Eckerd Nichols (Director) $0 $7,500 $0
Raymond Ferrara (Director) $0 $0 $0
Eileen Kamerick (Director) $0 $0 $0
Kennedy O'herron (Director) $0 $0 $0
Kevin Perry (Director) $0 $0 $0
Patsy Sanchez (Director) $0 $0 $0
Glenn Waters (Director) $0 $0 $0
Ron Zychowski (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,989,553
Expenses
$211,931,802
Net Income
$1,057,751
Net Assets
$52,921,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,067,457
1.9%
Program Services $208,087,285
97.7%
Investment Income $156,008
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$116,182
Sales of Assets $581,251
0.3%
Net Inventory Sales $0
Other Revenue $213,734
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,574,476
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $41,328,329
19.5%
Assets/Debt
Total Assets $70,853,528
Total Liabilities $17,932,403
Net Assets $52,921,125
Compensation
Key Employees and Officers Compensation Related Other
David Dennis (President/Ceo) $611,427 $0 $102,615
Randy Luecke (Cfo/Treasurer) $244,828 $0 $23,661
Richard Semancik (Chief Of Program Services) $220,828 $0 $19,418
Lorita Shirley (Chief Of Program Services) $220,781 $0 $11,782
Melanie Owens (Chief Of Program Services) $183,957 $0 $16,946
Tony Moore (Chief Of Strategic Relations) $168,803 $0 $21,797
Alex Reed (Chief Performance And Quality Officer) $165,977 $0 $17,496
Ellyn Evans (Director Of Special Projects) $148,875 $0 $13,366
Ron Zychowski (Director (Beg June 2017)/Chief Quality Officer (Thru June 2016)) $148,384 $0 $6,373
Brian Bostick (Executive Director) $145,757 $0 $20,377
Laura Hunt (Executive Assistant/Board Secretary) $73,842 $0 $13,386
Dennis Hardiman (Chairman Of The Board Of Directors) $0 $0 $0
James Swann (Vice Chairman Of The Board Of Directors) $0 $0 $0
Nancy Eckerd Nichols (Director) $0 $17,500 $0
Daniel Boon (Director) $0 $0 $0
Joseph Clark (Director) $0 $0 $0
V Raymond Ferrara (Director) $0 $0 $0
Eileen Kamerick (Director) $0 $0 $0
Kennedy O'herron (Director) $0 $0 $0
Kevin Perry (Director) $0 $0 $0
Patsy Sanchez (Director) $0 $0 $0
Glenn Waters (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,186,922
Expenses
$188,598,473
Net Income
$4,588,449
Net Assets
$50,189,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,444,318
4.4%
Program Services $184,566,920
95.5%
Investment Income $184,721
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$97,020
Sales of Assets -$76,830
Net Inventory Sales $0
Other Revenue $164,813
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,406,707
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $32,267,406
17.1%
Assets/Debt
Total Assets $70,102,836
Total Liabilities $19,913,258
Net Assets $50,189,578
Compensation
Key Employees and Officers Compensation Related Other
David Dennis (President/Ceo) $638,320 $0 $107,888
Randy Luecke (Cfo/Treasurer) $244,795 $0 $24,269
Lorita Shirley (Chief Of Program Services) $213,245 $0 $16,940
Ron Zychowski (Chief Quality Officer) $201,150 $0 $13,212
Melanie Owens (Chief Of Program Services) $182,890 $0 $14,681
Tony Moore (Chief Of Strategic Relations) $163,246 $0 $33,115
Jody Grutza (Chief Of External Relations) $147,094 $0 $15,587
Brian Bostick (Executive Director) $143,227 $0 $28,669
Richard Semancik (Chief Of Program Services) $124,599 $0 $14,659
Laura Hunt (Executive Assistant/Board Secretary) $74,058 $0 $16,159
Nancy Eckerd Nichols (Director) $0 $0 $0
Daniel Boon (Director) $0 $0 $0
Joseph Clark (Director) $0 $0 $0
V Raymond Ferrara (Director) $0 $0 $0
Dennis Hardiman (Director) $0 $0 $0
Eileen Kamerick (Director) $0 $0 $0
Kennedy O'herron (Director) $0 $0 $0
Kevin Perry (Director) $0 $0 $0
James Swann (Director) $0 $0 $0
Patsy Sanchez (Director) $0 $0 $0
Glenn Waters (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,147,871
Expenses
$170,048,946
Net Income
$2,098,925
Net Assets
$46,086,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,317,808
1.9%
Program Services $167,860,559
97.5%
Investment Income $135,659
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$91,286
Sales of Assets $829,162
0.5%
Net Inventory Sales $0
Other Revenue $95,969
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,523,163
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,026,982
14.7%
Assets/Debt
Total Assets $67,431,368
Total Liabilities $21,345,004
Net Assets $46,086,364
Compensation
Key Employees and Officers Compensation Related Other
David Dennis (President/Ceo) $605,791 $0 $102,237
Lorita Shirley (Chief Of Program Services) $206,713 $0 $14,333
Randy Luecke (Cfo/Treasurer) $203,471 $0 $18,060
Ron Zychowski (Chief Quality Officer) $202,170 $0 $12,908
Will Jones (Chief Of Program Services) $196,009 $0 $33,440
Tony Moore (Chief Of Strategic Relations) $163,259 $0 $36,241
Melanie Owens (Chief Of Program Services) $149,802 $0 $5,888
Jody Grutza (Chief Of External Relations) $145,779 $0 $12,640
Chris Mc Cabe (Chief Development Officer) $141,979 $0 $10,514
Kathleen Cowan (Chief Of Program Services) $117,325 $0 $8,438
Laura Hunt (Executive Assistant/Board Secretary) $70,028 $0 $17,930
Nancy Eckerd Nichols (Director) $0 $0 $0
Daniel Boon (Director) $0 $0 $0
Joseph Clark (Director) $0 $0 $0
V Raymond Ferrara (Director) $0 $0 $0
Dennis Hardiman (Director) $0 $0 $0
Eileen Kamerick (Director) $0 $0 $0
Kennedy O'herron (Director) $0 $0 $0
Kevin Perry (Director) $0 $0 $0
James Swann (Director) $0 $0 $0
Patsy Sanchez (Director) $0 $0 $0
Glenn Waters (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,405,315
Expenses
$154,033,328
Net Income
$1,371,987
Net Assets
$44,313,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,400,938
2.2%
Program Services $151,559,830
97.5%
Investment Income $129,462
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$190,621
Sales of Assets $415,838
0.3%
Net Inventory Sales $0
Other Revenue $89,868
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,098,400
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $19,961,847
13.0%
Assets/Debt
Total Assets $60,929,038
Total Liabilities $16,615,355
Net Assets $44,313,683
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Dennis (President/Ceo) $542,383 $0 $23,768
Lorita Shirley (Chief Of Community Based Care) $204,739 $0 $8,298
William Jones (Chief Operating Officer) $192,692 $0 $13,096
Ron Zychowski (Chief Quality Officer) $190,757 $0 $10,332
Randall Luecke (Chief Financial Officer) $183,767 $0 $6,600
Gilbert Moore (Chief Human Resource Officer) $171,304 $0 $19,819
Gregory Holeman (Major Gifts Officer) $156,982 $0 $14,475
Alex Reed (Chief Strategy Officer) $135,892 $0 $19,351
Raymond Wright (Chief Information Officer) $130,025 $0 $13,196
Ellyn Evans (Vp, Strategy) $121,764 $0 $11,206
Laura Hunt (Executive Assistant/Secretary) $68,095 $0 $10,294
Nancy Eckerd Nichols (Chairman) $0 $0 $0
V Raymond Ferrara (Director) $0 $0 $0
Kevin Perry (Director) $0 $0 $0
James Swann (Director) $0 $0 $0
Daniel Boon (Director) $0 $0 $0
Kennedy C O Herron (Director) $0 $0 $0
Joseph W Clark (Director) $0 $0 $0
Dennis Hardiman (Director) $0 $0 $0
Eileen Kamerick (Director) $0 $0 $0
Patsy Feliciano (Director) $0 $0 $0
Glenn Waters (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,259,471
Expenses
$151,673,476
Net Income
$1,585,995
Net Assets
$40,540,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,139,592
2.0%
Program Services $149,371,139
97.5%
Investment Income $135,344
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$64,227
Sales of Assets $562,919
0.4%
Net Inventory Sales $0
Other Revenue $114,704
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $851,440
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $22,026,493
14.5%
Assets/Debt
Total Assets $51,019,398
Total Liabilities $10,478,526
Net Assets $40,540,872

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,945,590
Expenses
$92,624,748
Net Income
-$2,679,158
Net Assets
$38,816,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,303,759
3.7%
Program Services $86,722,716
96.4%
Investment Income $187,778
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$732,428
Net Inventory Sales $0
Other Revenue $463,765
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $821,543
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,583,982
Total Liabilities $13,767,371
Net Assets $38,816,611

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,856,688
Expenses
$100,140,016
Net Income
-$283,328
Net Assets
$44,629,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,745,415
2.7%
Program Services $96,394,085
96.5%
Investment Income $212,148
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,472
Net Inventory Sales $0
Other Revenue $561,512
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $925,157
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $28,547,214
28.5%
Assets/Debt
Total Assets $55,942,654
Total Liabilities $11,313,053
Net Assets $44,629,601

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 »