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Ymca Of Central Ky

Ymca Of Greater Lexington

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.6M (2022)

Expenses
$17.2M (2022)

Total Assets
$47M (2022)

Total Liabilities
$16.9M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,581,044
Expenses
$17,158,754
Net Income
-$577,710
Net Assets
$30,153,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,916,214
17.6%
Program Services $13,423,045
81.0%
Investment Income $190,577
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,165
0.0%
Net Fundraising $16,298
0.1%
Sales of Assets -$57,315
Net Inventory Sales $0
Other Revenue $89,060
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $346,033
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,274,023
42.4%
Assets/Debt
Total Assets $47,015,008
Total Liabilities $16,861,435
Net Assets $30,153,573
Compensation
Key Employees and Officers Compensation Related Other
Paula Anderson (President/Ceo) $198,224 $0 $22,193
Marla Gearhart (District Vice President) $126,150 $0 $16,504
Dana Ensley (District Vice President) $111,359 $0 $23,126
Jessica Berry (Vice President Mission Advancement) $111,205 $0 $17,286
David Elsen (District Vice President) $110,514 $0 $15,224
Kelly Nossokoff (Chief Financial Officer) $110,391 $0 $15,224
Keith Gallagher (Vice President Of Membership) $102,776 $0 $22,446
Leslie Flynn (Chair) $0 $0 $0
Daryl Smith (Chair Elect) $0 $0 $0
Steve Byars (Treasurer) $0 $0 $0
Anissa Franklin (Secretary) $0 $0 $0
Jeremy Bates (Board Member) $0 $0 $0
Alethea Bernard (Board Member) $0 $0 $0
John Bevington (Board Member) $0 $0 $0
Carla Blanton (Board Member) $0 $0 $0
Jonathan Caldwell (Board Member) $0 $0 $0
Taylor Mcdonald (Board Member) $0 $0 $0
Mike Heath (Board Member) $0 $0 $0
Jerry Sturdivant (Board Member) $0 $0 $0
Jay Ingle (Board Member) $0 $0 $0
Al Isaac (Board Member) $0 $0 $0
Johnnie Johnson (Board Member) $0 $0 $0
Keri Lee (Board Member) $0 $0 $0
David Mahoney (Board Member) $0 $0 $0
Katy Prather (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,002,221
Expenses
$14,502,115
Net Income
$3,500,106
Net Assets
$32,233,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,648,480
36.9%
Program Services $10,349,935
57.5%
Investment Income $60,408
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,505
0.0%
Net Fundraising $18,012
0.1%
Sales of Assets $815,726
4.5%
Net Inventory Sales $0
Other Revenue $102,155
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,088
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,068,211
41.8%
Assets/Debt
Total Assets $49,423,693
Total Liabilities $17,189,694
Net Assets $32,233,999
Compensation
Key Employees and Officers Compensation Related Other
Paula Anderson (Chief Administrative Officer/Operating Officer) $180,170 $0 $17,006
Marla Gearhart (District Vice President) $111,590 $0 $12,628
Dana Ensley (District Vice President) $103,193 $0 $28,040
Kelly Nossokoff (Chief Financial Officer) $99,533 $0 $9,379
Leslie Flynn (Chair) $0 $0 $0
Daryl Smith (Chair Elect) $0 $0 $0
Greg Mullins (Treasurer) $0 $0 $0
Steve Byars (Secretary) $0 $0 $0
Jeremy Bates (Board Member) $0 $0 $0
Alethea Bernard (Board Member) $0 $0 $0
John Bevington (Board Member) $0 $0 $0
Carla Blanton (Board Member) $0 $0 $0
Jonathan Caldwell (Board Member) $0 $0 $0
Annissa Franklin (Board Member) $0 $0 $0
Mike Heath (Board Member) $0 $0 $0
Steve Hupman (Board Member) $0 $0 $0
Jay Ingle (Board Member) $0 $0 $0
Al Isaac (Board Member) $0 $0 $0
Johnnie Johnson (Board Member) $0 $0 $0
Patrick Lucas (Board Member) $0 $0 $0
David Mahoney (Board Member) $0 $0 $0
Kathy Prather (Board Member) $0 $0 $0
Brian Queen (Board Member) $0 $0 $0
Moses Radford (Board Member) $0 $0 $0
Bryan Raisor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,997,064
Expenses
$14,300,549
Net Income
-$2,303,485
Net Assets
$28,585,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,518,926
29.3%
Program Services $8,241,594
68.7%
Investment Income $57,741
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,479
Net Inventory Sales $0
Other Revenue $187,282
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,331
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,554,826
45.8%
Assets/Debt
Total Assets $48,373,759
Total Liabilities $19,788,034
Net Assets $28,585,725
Compensation
Key Employees and Officers Compensation Related Other
Paula Anderson (Chief Administrative Officer/Operating Officer) $179,909 $0 $13,464
Jarrod Covington (District Vice President) $118,512 $0 $11,200
Marla Gearhart (District Vice President) $106,159 $0 $10,519
Dana Ensley (District Vice President) $103,583 $0 $20,851
Joey Police (Chief Information & Security Officer) $101,529 $0 $5,932
Kelly Nossokoff (Chief Financial Officer) $97,957 $0 $0
Al Isaac (Chair) $0 $0 $0
Leslie Fannin (Secretary/Chair Elect) $0 $0 $0
Greg Mullins (Treasurer) $0 $0 $0
Thomas Rawlings (Board Member) $0 $0 $0
Jeremy Bates (Board Member) $0 $0 $0
John Bevington (Board Member) $0 $0 $0
Alethea Bernard (Board Member) $0 $0 $0
Brad Thomas (Board Member) $0 $0 $0
Gary Durbin (Board Member) $0 $0 $0
Steve Byars (Board Member) $0 $0 $0
Jay Ingle (Board Member) $0 $0 $0
Steve Hupman (Board Member) $0 $0 $0
Annissa Franklin (Board Member) $0 $0 $0
Taran Mczee (Board Member) $0 $0 $0
Jason Thompson (Board Member) $0 $0 $0
Brian Queen (Board Member) $0 $0 $0
Kathy Prather (Board Member) $0 $0 $0
Bryan Raisor (Board Member) $0 $0 $0
Moses Radford (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,228,917
Expenses
$16,440,079
Net Income
$788,838
Net Assets
$30,266,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,957,715
11.4%
Program Services $15,016,301
87.2%
Investment Income $38,862
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,898
0.1%
Sales of Assets $24,178
0.1%
Net Inventory Sales $0
Other Revenue $177,963
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $508,997
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,974,317
42.4%
Assets/Debt
Total Assets $49,526,985
Total Liabilities $19,260,545
Net Assets $30,266,440
Compensation
Key Employees and Officers Compensation Related Other
David Martorano (Ceo) $235,866 $0 $37,709
Paula Anderson (Chief Administrative Officer/Operating Officer) $134,986 $0 $22,379
Joey Police (Chief Information & Security Officer) $120,727 $0 $7,278
Dana Ensley (District Vice President) $101,131 $0 $26,632
Jerry Grasso (Vice President Of Marketing & Communications) $100,136 $0 $0
Kelly Nossokoff (Director Of Finance) $78,059 $0 $0
Al Isaac (Chair) $0 $0 $0
Leslie Fannin (Secretary/Chair Elect) $0 $0 $0
Greg Mullins (Treasurer) $0 $0 $0
Thomas Rawlings (Board Member) $0 $0 $0
Jeremy Bates (Board Member) $0 $0 $0
John Bevington (Board Member) $0 $0 $0
Alethea Bernard (Board Member) $0 $0 $0
Brad Thomas (Board Member) $0 $0 $0
Gary Durbin (Board Member) $0 $0 $0
Eric Gilliam (Board Member) $0 $0 $0
Jay Blanton (Board Member) $0 $0 $0
Jay Ingle (Board Member) $0 $0 $0
Steve Hupman (Board Member) $0 $0 $0
Annissa Franklin (Board Member) $0 $0 $0
Taran Mczee (Board Member) $0 $0 $0
Jason Thompson (Board Member) $0 $0 $0
Brandy Osborne (Board Member) $0 $0 $0
Kathy Prather (Board Member) $0 $0 $0
Bryan Raisor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,137,584
Expenses
$14,365,665
Net Income
$771,919
Net Assets
$25,330,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,720,668
11.4%
Program Services $12,838,100
84.8%
Investment Income $21,269
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,411
Sales of Assets $435,605
2.9%
Net Inventory Sales $0
Other Revenue $131,353
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,172
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,183,778
43.0%
Assets/Debt
Total Assets $45,920,846
Total Liabilities $20,590,619
Net Assets $25,330,227
Compensation
Key Employees and Officers Compensation Related Other
David Martorano (Ceo/President) $235,639 $0 $48,286
Bobbi Silver (Vp Of Philanthropy (Through 11/2018)) $157,504 $0 $16,352
Paula Anderson (Chief Administrative Offic) $121,511 $0 $18,737
Joey Police (Chief Information And Security Officer) $120,000 $0 $699
Glen Haley (District Vice President) $105,562 $0 $29,426
Dana Ensley (District Vice President) $101,246 $0 $27,193
Thomas Rawlings (Chair) $0 $0 $0
Leslie Fannin (Secretary) $0 $0 $0
Greg Mullins (Treasurer) $0 $0 $0
Al Isaac (Chair Elect) $0 $0 $0
Jeremy Bates (Board Member) $0 $0 $0
John Black (Board Member) $0 $0 $0
Alethea Bernard (Board Member) $0 $0 $0
Bill Alverson (Board Member) $0 $0 $0
Gary Durbin (Board Member) $0 $0 $0
Eric Gilliam (Board Member) $0 $0 $0
Jay Blanton (Board Member) $0 $0 $0
Jay Ingle (Board Member) $0 $0 $0
Steve Hupman (Board Member) $0 $0 $0
Mark Manuel (Board Member) $0 $0 $0
Chris Mossman (Board Member) $0 $0 $0
Shambra Mulder (Board Member) $0 $0 $0
Brandy Osborne (Board Member) $0 $0 $0
Katy Prather (Board Member) $0 $0 $0
Bryan Raisor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,940,002
Expenses
$14,108,069
Net Income
$831,933
Net Assets
$25,581,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,625,283
10.9%
Program Services $12,925,393
86.5%
Investment Income $14,297
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,295
Sales of Assets $75,318
0.5%
Net Inventory Sales $0
Other Revenue $306,006
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $400,590
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,130,221
43.5%
Assets/Debt
Total Assets $46,084,709
Total Liabilities $20,503,022
Net Assets $25,581,687
Compensation
Key Employees and Officers Compensation Related Other
David Martorano (Ceo/President) $214,861 $0 $37,751
Bobbi Silver (Vp Of Philanthropy) $132,130 $0 $12,939
Paula Anderson (Chief Administrative Officer) $106,109 $0 $4,430
Steve Pelphrey (Cfo Through 4/19/17) $35,960 $0 $1,479
Thomas Rawlings (Chair) $0 $0 $0
Leslie Fannin (Secretary) $0 $0 $0
Jessica Green (Treasurer) $0 $0 $0
Al Isaac (Chair Elect) $0 $0 $0
Jeremy Bates (Board Member) $0 $0 $0
John Black (Board Member) $0 $0 $0
Molly Caldwell (Board Member) $0 $0 $0
Bill Alverson (Board Member) $0 $0 $0
Annissa Franklin (Board Member) $0 $0 $0
Eric Gilliam (Board Member) $0 $0 $0
Jay Blanton (Board Member) $0 $0 $0
Patrick Johnson (Board Member) $0 $0 $0
Steve Hupman (Board Member) $0 $0 $0
Mark Manuel (Board Member) $0 $0 $0
Chris Mossman (Board Member) $0 $0 $0
Shambra Mulder (Board Member) $0 $0 $0
Brandy Osborne (Board Member) $0 $0 $0
Greg Mullins (Board Member) $0 $0 $0
Bryan Raisor (Board Member) $0 $0 $0
Isa Mashni (Board Member) $0 $0 $0
Kevin Rogers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,896,837
Expenses
$11,444,374
Net Income
$1,452,463
Net Assets
$24,253,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,969,156
23.0%
Program Services $9,941,178
77.1%
Investment Income -$213,005
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,351
Sales of Assets -$16,625
Net Inventory Sales $0
Other Revenue $284,484
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $323,480
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,481,636
47.9%
Assets/Debt
Total Assets $44,970,562
Total Liabilities $20,716,986
Net Assets $24,253,576
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Martorano (Ceo/President) $194,862 $0 $35,308
Trisha Rayner (Coo) $139,460 $0 $15,610
Bobbi Silver (Vp Of Financial Development) $126,442 $0 $1,086
Steve Pelphrey (Cfo) $93,311 $0 $0
Keith Carter (Chair) $0 $0 $0
Leslie Fannin (Secretary) $0 $0 $0
Jessica Green (Treasurer) $0 $0 $0
Tom Harris (Past Chair) $0 $0 $0
Thomas Rawlings (Chair Elect) $0 $0 $0
Jeremy Bates (Board Member) $0 $0 $0
John Black (Board Member) $0 $0 $0
Molly Caldwell (Board Member) $0 $0 $0
Bill Alverson (Board Member) $0 $0 $0
Annissa Franklin (Board Member) $0 $0 $0
Eric Gilliam (Board Member) $0 $0 $0
Al Isaac (Board Member) $0 $0 $0
Patrick Johnson (Board Member) $0 $0 $0
Bill Kohm (Board Member) $0 $0 $0
Mark Manuel (Board Member) $0 $0 $0
Chris Mossman (Board Member) $0 $0 $0
Shambra Mulder (Board Member) $0 $0 $0
Brandy Osborne (Board Member) $0 $0 $0
Seth Poteat (Board Member) $0 $0 $0
Bryan Raisor (Board Member) $0 $0 $0
David Apple (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,790,410
Expenses
$10,585,194
Net Income
$1,205,216
Net Assets
$22,550,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,077,313
17.6%
Program Services $9,395,421
79.7%
Investment Income -$77,241
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,987
Sales of Assets $40,611
0.3%
Net Inventory Sales $0
Other Revenue $371,293
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,893
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,977,634
47.0%
Assets/Debt
Total Assets $32,862,623
Total Liabilities $10,312,110
Net Assets $22,550,513
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Martorano (Ceo/President) $175,331 $0 $31,047
Trisha Rayner (Coo) $130,298 $0 $15,728
Bobbi Silver (Vp Of Philanthropy) $110,626 $0 $739
Cheryl Gatzmer (Cfo Through July 2015) $65,492 $0 $11,880
Steve Pelphrey (Cfo As Of Aug 2015) $32,066 $0 $1,077
Keith Cartier (Chair) $0 $0 $0
Leslie Fannin (Secretary) $0 $0 $0
Jessica Green (Treasurer) $0 $0 $0
Tom Harris (Past Chair) $0 $0 $0
Thomas Rawlings (Chair Elect) $0 $0 $0
Bill Alverson (Board Member) $0 $0 $0
David Apple (Board Member) $0 $0 $0
Jeremy Bates (Board Member) $0 $0 $0
Molly Caldwelll (Board Member) $0 $0 $0
Annissa Franklin (Board Member) $0 $0 $0
Eric Gilliam (Board Member) $0 $0 $0
Al Isaac (Board Member) $0 $0 $0
Patrick Johnson (Board Member) $0 $0 $0
Bill Kohm (Board Member) $0 $0 $0
Mark Manuel (Board Member) $0 $0 $0
Chris Mossman (Board Member) $0 $0 $0
Shambra Mulder (Board Member) $0 $0 $0
Brandy Osborne (Board Member) $0 $0 $0
Seth Poteat (Board Member) $0 $0 $0
Bryan Raisor (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,893,127
Expenses
$10,810,210
Net Income
$2,082,917
Net Assets
$21,532,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,781,471
21.6%
Program Services $9,369,717
72.7%
Investment Income $61,774
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,926
0.5%
Net Fundraising $0
Sales of Assets $401,709
3.1%
Net Inventory Sales $0
Other Revenue $215,530
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $783,308
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,649,296
43.0%
Assets/Debt
Total Assets $25,369,001
Total Liabilities $3,836,235
Net Assets $21,532,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Martorano (President/Ceo) $180,103 $0 $29,425
Trisha Rayner (Coo) $126,081 $0 $15,130
Cheryl Gatzmer (Cfo) $95,516 $0 $17,201
Alan Sisk (Vp Human Resources) $87,911 $0 $16,083
Dan Koett (Vp Marketing/Communications) $10,432 $0 $1,522
Al Issac (Board Member) $0 $0 $0
Alan Vanarsdall (Board Member) $0 $0 $0
Annissa Franklin (Board Member) $0 $0 $0
Bill Alverson (Board Member) $0 $0 $0
Chuck Martz (Board Member) $0 $0 $0
David Apple (Board Member) $0 $0 $0
Elmer Whitaker (Board Member) $0 $0 $0
James Smoak (Board Member) $0 $0 $0
Jessica Green (Board Member) $0 $0 $0
Keith Cartier (Board Member) $0 $0 $0
Kennan Wethington (Board Member) $0 $0 $0
Leslie Fannin (Board Member) $0 $0 $0
Marilyn Clark (Board Member) $0 $0 $0
Mark Manuel (Board Member) $0 $0 $0
Rick Hesterberg (Board Member) $0 $0 $0
Seth Poteat (Board Member) $0 $0 $0
Shambra Mulder (Board Member) $0 $0 $0
Shelia Vose (Board Member) $0 $0 $0
Stephanie Nelson (Board Member) $0 $0 $0
Stephanie Sarrantonio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,215,910
Expenses
$10,959,111
Net Income
$256,799
Net Assets
$19,765,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,351,318
12.0%
Program Services $9,511,373
84.8%
Investment Income -$16,647
Bond Proceeds $0
Royalties $0
Rental Property Income $70,050
0.6%
Net Fundraising $39,106
0.3%
Sales of Assets $260,710
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $666,318
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,892,604
44.6%
Assets/Debt
Total Assets $24,309,193
Total Liabilities $4,543,690
Net Assets $19,765,503
Compensation
Key Employees and Officers Compensation Related Other
David Martorano (President/Ceo) $145,692 $0 $26,885
Trisha Rayner (Coo) $87,163 $0 $10,460
Cheryl Gatzmer (Cfo) $82,586 $0 $16,920
Kim Shelton (Vice President Of Financial Development) $69,750 $0 $5,468
Tom Blackman (Ceo/Coo) $66,558 $0 $9,714
J Alan Sisk (Vice President Of Human Re) $64,870 $0 $15,053
Julie Balog (Vice President Of Marketing/Communications) $59,731 $0 $5,468
Bill Alverson (Board Member) $0 $0 $0
David Apple (Board Member) $0 $0 $0
Chief Ronnie J Bastin (Board Member) $0 $0 $0
William Bernard (Board Member) $0 $0 $0
Rogelio Roger Carbajal (Board Member) $0 $0 $0
Keith Cartier (Board Member) $0 $0 $0
Marilyn Clark (Board Member) $0 $0 $0
Leslie Fannin (Board Member) $0 $0 $0
Annissa Franklin (Board Member) $0 $0 $0
Jessica Green (Board Member) $0 $0 $0
Tom Harris (Board Member) $0 $0 $0
Kevin Henry (Board Member) $0 $0 $0
Rick Hesterberg (Board Member) $0 $0 $0
Christie Hockensmith (Board Member) $0 $0 $0
Al Issac (Board Member) $0 $0 $0
Rodney Jackson (Board Member) $0 $0 $0
Mark Manuel (Board Member) $0 $0 $0
Chuck Martz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,733,320
Expenses
$10,719,416
Net Income
$13,904
Net Assets
$18,469,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,376,868
12.8%
Program Services $9,014,720
84.0%
Investment Income $43,297
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,893
0.7%
Net Fundraising $22,432
0.2%
Sales of Assets $161,465
1.5%
Net Inventory Sales $0
Other Revenue $44,645
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,661
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,971,840
46.4%
Assets/Debt
Total Assets $24,396,426
Total Liabilities $5,927,291
Net Assets $18,469,135

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,437,692
Expenses
$11,044,799
Net Income
-$607,107
Net Assets
$18,233,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,639,996
15.7%
Program Services $8,442,752
80.9%
Investment Income $22,916
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,821
0.9%
Net Fundraising $17,976
0.2%
Sales of Assets $79,837
0.8%
Net Inventory Sales $0
Other Revenue $138,394
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,566
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,870,453
44.1%
Assets/Debt
Total Assets $25,272,139
Total Liabilities $7,038,561
Net Assets $18,233,578

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 »