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Community Action Project Of Tulsa County 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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$67.9M (2023)

Expenses
$69.5M (2023)

Total Assets
$74.8M (2023)

Total Liabilities
$16.1M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,911,552
Expenses
$69,450,498
Net Income
-$1,538,946
Net Assets
$58,651,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,123,480
92.9%
Program Services $2,995,898
4.4%
Investment Income $1,668,892
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,364
0.0%
Net Inventory Sales $0
Other Revenue $114,918
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $597,366
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,562,659
46.9%
Assets/Debt
Total Assets $74,773,316
Total Liabilities $16,121,810
Net Assets $58,651,506
Compensation
Key Employees and Officers Compensation Related Other
Karen Tilkin (Executive Director) $324,747 $0 $21,199
Michelle Boatright (Chief Program Officer) $182,668 $0 $11,013
Jeff Gilstrap (Dir Information/Technology) $156,915 $0 $8,976
Drew France (Sr Dir Dev/Strategic Plann) $155,853 $0 $6,630
Catheryn Ackenhausen (Dir Hr/Org. Development) $154,531 $0 $10,949
Jennifer Zuyus (Inhouse Legal Counsel) $140,359 $0 $6,013
Lex Anderson (Chief Fiscal Officer (Thru Jul 2023)) $123,651 $0 $3,163
Michael Madsen (Chief Financial Officer) $115,854 $0 $8,751
Dr Anita Ede (President) $0 $0 $0
Brad Cunningham (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Dr Joyce Mcclellan (Secretary) $0 $0 $0
Ryan Alden (Director) $0 $0 $0
Dr Sherry Been (Director) $0 $0 $0
Carlos Bejarano (Director) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Jim East (Director) $0 $0 $0
Norman Gayle (Director (Thru July 2023)) $0 $0 $0
Mica Harding (Director) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Valerie Jarvis (Director) $0 $0 $0
Phil Mccoy (Director (Thru March 2023)) $0 $0 $0
Christy Ptak (Director) $0 $0 $0
Hitesh Pushpraj (Director) $0 $0 $0
Shalyone Richardson (Director (Thru Oct 2023)) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,336,188
Expenses
$65,968,421
Net Income
-$632,233
Net Assets
$57,355,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,523,755
94.2%
Program Services $2,695,211
4.1%
Investment Income $850,303
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125,914
0.2%
Net Inventory Sales $0
Other Revenue $141,005
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $515,965
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $30,179,525
45.7%
Assets/Debt
Total Assets $74,225,660
Total Liabilities $16,870,112
Net Assets $57,355,548
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Executive Director) $304,076 $0 $26,270
Lex Anderson (Cfo) $180,229 $0 $5,392
Michelle Boatright (Chief Program Officer) $174,125 $0 $18,530
Drew France (Sr Dir Dev/Strategic Planning) $152,465 $0 $12,956
Jeff Gilstrap (Dir Information/Technology) $152,191 $0 $18,982
Jennifer Zuyus (Inhouse Legal Counsel) $132,239 $0 $13,148
Catheryn Ackenhausen (Dir Hr/Org. Development) $131,742 $0 $20,468
Phil Mccoy (President) $0 $0 $0
Dr Anita Ede (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Brad Cunningham (Secretary) $0 $0 $0
Carlos Bejarano (Director) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Norman Gayle (Director) $0 $0 $0
Mica Harding (Director) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Eileen Leonard (Director) $0 $0 $0
Dr Joyce Mcclellan (Director) $0 $0 $0
Christy Ptak (Director) $0 $0 $0
Hitesh Pushpraj (Director) $0 $0 $0
Shalyone Richardson (Director) $0 $0 $0
Paula Settoon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,674,476
Expenses
$61,859,367
Net Income
-$1,184,891
Net Assets
$63,572,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,900,891
95.4%
Program Services $1,638,340
2.7%
Investment Income $997,967
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,972
0.0%
Net Inventory Sales $0
Other Revenue $113,306
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $522,775
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $27,311,294
44.2%
Assets/Debt
Total Assets $75,774,694
Total Liabilities $12,202,315
Net Assets $63,572,379
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Executive Director) $308,914 $0 $33,466
Lex Anderson (Cfo) $176,675 $0 $3,717
Michelle Boatright (Chief Program Officer) $158,235 $0 $21,131
Jeff Gilstrap (Director Of Information/Technology) $152,568 $0 $17,617
Drew France (Sr Director Dev/Strategic Planning) $139,273 $0 $16,447
Catherine Ackenhausen (Dir Hr/Organizational Development) $125,144 $0 $21,740
Jennifer Zuyus (Inhouse Legal Counsel) $124,761 $0 $19,719
Carlos Bejarano (Director) $0 $0 $0
Phil Mccoy (President) $0 $0 $0
Dr Anita Ede (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Brad Cunningham (Secretary) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Ed Fariss (Director (Thru July 2021)) $0 $0 $0
Norman Gayle (Director) $0 $0 $0
Mica Harding (Director) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Eileen Leonard (Director) $0 $0 $0
Bernard Mason (Director (Thru May 2021)) $0 $0 $0
Dr Joyce Mcclellan (Director) $0 $0 $0
Brian Paschal (Director (Thru Sept 2021)) $0 $0 $0
Christy Ptak (Director) $0 $0 $0
Hitesh Pushpraj (Director) $0 $0 $0
Shalyone Richardson (Director) $0 $0 $0
Paula Settoon (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,533,622
Expenses
$60,176,220
Net Income
-$642,598
Net Assets
$62,615,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,688,705
93.5%
Program Services $1,467,389
2.5%
Investment Income $1,091,648
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,285,880
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,069
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,492,366
45.7%
Assets/Debt
Total Assets $74,628,151
Total Liabilities $12,012,379
Net Assets $62,615,772
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Executive Director) $281,258 $0 $30,930
Michelle Boatright (Chief Program Officer) $163,848 $0 $18,276
Jeff Gilstrap (Director Of Information/Technology) $145,902 $0 $13,470
Drew France (Sr Director Dev/Strategic Planning) $130,631 $0 $21,258
Catherine Ackenhausen (Dir Hr/Organizational Development) $129,258 $0 $20,072
Jennifer Zuyus (Inhouse Legal Counsel) $124,484 $0 $13,911
Lex Anderson (Cfo) $122,164 $0 $3,717
Phil Mccoy (President) $0 $0 $0
Dr Anita Ede (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Brad Cunningham (Secretary) $0 $0 $0
Christina Zelenski (Director) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Hitesh Pushpraj (Director) $0 $0 $0
Ed Fariss (Director) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Bernard Mason (Director) $0 $0 $0
Dr Joyce Mcclellan (Director) $0 $0 $0
Brian Paschal (Director) $0 $0 $0
Eileen Leonard (Director) $0 $0 $0
Paula Settoon (Director) $0 $0 $0
Carlos Bejarano (Director) $0 $0 $0
Gregory Graham (Past Director) $0 $0 $0
Elvira Bernal (Past Director) $0 $0 $0
Carol Owens (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,601,632
Expenses
$57,121,548
Net Income
$3,480,084
Net Assets
$54,010,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,498,769
91.6%
Program Services $2,987,281
4.9%
Investment Income $1,192,335
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,767
Net Inventory Sales $0
Other Revenue $1,000,014
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,304
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,947,150
45.4%
Assets/Debt
Total Assets $65,651,185
Total Liabilities $11,640,961
Net Assets $54,010,224
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Executive Director) $195,849 $0 $38,621
Ryan Fox (Human Resources Director (Thru June)) $168,230 $0 $21,043
Michelle Boatright (Chief Program Officer) $140,617 $0 $22,804
Melanie Miller (Chief Financial Officer (Thru Nov)) $128,940 $0 $19,472
Jennifer Zuyus (Inhouse Counsel) $116,379 $0 $13,482
Denise Stevens (Director Of Education And Child Outcomes) $112,967 $0 $25,062
Drew France (Director Of Development) $109,124 $0 $12,477
Elvira Bernal (Director) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Brad Cunningham (Director) $0 $0 $0
Dr Kevin David (Director (Thru Nov)) $0 $0 $0
Ed Fariss (Director) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Bernard Mason (Director) $0 $0 $0
Dr Joyce Mcclellan (Director) $0 $0 $0
Carol Owens (Director) $0 $0 $0
Brian Paschal (Director) $0 $0 $0
Shalyone Richardson (Director (Thru Nov)) $0 $0 $0
Paula Settoon (Director) $0 $0 $0
Dr Steve Tiger (Director (Thru May)) $0 $0 $0
Phil Mccoy (President) $0 $0 $0
Gregory Graham (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Dr Anita Ede (Secretary) $0 $0 $0
Steven Dow (Executive Director (Thru Oct)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,119,695
Expenses
$57,875,275
Net Income
$244,420
Net Assets
$48,930,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,254,557
91.6%
Program Services $2,907,404
5.0%
Investment Income $1,028,018
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $929,716
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $340,517
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,746,466
44.5%
Assets/Debt
Total Assets $66,395,358
Total Liabilities $17,464,724
Net Assets $48,930,634
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Chief Operating Officer) $175,342 $0 $30,541
Melanie Miller (Chief Financial Officer) $143,078 $0 $12,900
Michelle Boatright (Sr. Director, Program Operations) $135,727 $0 $11,887
Jennifer Zuyus (Inhouse Counsel) $114,644 $0 $7,264
Drew France (Director Of Development) $105,575 $0 $6,588
Aaron Chappell (It Manager) $105,340 $0 $6,326
George Charlton Jr (Director) $0 $0 $0
Brad Cunningham (Director) $0 $0 $0
Dr Kevin David (Director) $0 $0 $0
Ed Fariss (Director) $0 $0 $0
Jesse Guardiola (Director (Thru April)) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Bernard Mason (Director) $0 $0 $0
Carol Owens (Director) $0 $0 $0
Brian Paschal (Director) $0 $0 $0
Shalyone Richardson (Director) $0 $0 $0
Paula Settoon (Director) $0 $0 $0
Dr Steve Tiger (Director) $0 $0 $0
Raymond Tresner (Director (Thru September)) $0 $0 $0
Gregory Graham (President) $0 $0 $0
Phil Mccoy (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Dr Anita Ede (Secretary) $0 $0 $0
Steven Dow (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,664,515
Expenses
$51,537,932
Net Income
$126,583
Net Assets
$49,259,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,253,150
91.5%
Program Services $2,689,066
5.2%
Investment Income $474,546
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,247,753
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,238
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,574,689
43.8%
Assets/Debt
Total Assets $66,951,078
Total Liabilities $17,691,133
Net Assets $49,259,945
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Chief Operating Officer) $170,877 $0 $30,205
Michelle Boatright (Sr. Director, Program Operations) $132,367 $0 $16,946
Melanie Miller (Chief Financial Officer) $114,558 $0 $20,598
Jennifer Zuyus (Inhouse Counsel) $111,595 $0 $12,208
Drew France (Director Of Development) $106,905 $0 $11,028
Alison Anthony (Director (Thru June)) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Brad Cunningham (Director) $0 $0 $0
Dr Kevin David (Director) $0 $0 $0
Ed Fariss (Director) $0 $0 $0
Jesse Guardiola (Director) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Bernard Mason (Director) $0 $0 $0
Brian Paschal (Director) $0 $0 $0
Paula Settoon (Director) $0 $0 $0
Dr Steve Tiger (Director) $0 $0 $0
Raymond Tresner (Director) $0 $0 $0
Jackie Vital (Director (Thru June)) $0 $0 $0
Gregory Graham (President) $0 $0 $0
Phil Mccoy (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Josh Miller (Secretary (Thru June)) $0 $0 $0
Dr Anita Ede (Secretary (Beg. May)) $0 $0 $0
Steven Dow (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,200,576
Expenses
$47,592,748
Net Income
$607,828
Net Assets
$49,114,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,334,478
92.0%
Program Services $3,017,830
6.3%
Investment Income $317,264
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,661
Sales of Assets $13,500
0.0%
Net Inventory Sales $0
Other Revenue $533,165
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,648
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $21,161,165
44.5%
Assets/Debt
Total Assets $65,868,610
Total Liabilities $16,754,092
Net Assets $49,114,518
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Chief Operating Officer) $168,891 $0 $25,729
Michelle Boatright (Sr. Director, Program Operations) $130,873 $0 $14,943
Melanie Miller (Sr. Director, Finance & Accounting) $107,237 $0 $17,773
Monica Barczak (Director Strategic Partnerships) $105,864 $0 $2,965
Jennifer Zuyus (In House Counsel) $104,447 $0 $10,976
Joanne Lucas (Chief Financial Officer (Thru May)) $99,771 $0 $11,256
Alison Anthony (Director) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Dr Kevin David (Director) $0 $0 $0
Dr Anita Ede (Director) $0 $0 $0
Ed Fariss (Director) $0 $0 $0
Jesse Guardiola (Director) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Lucia Lewis (Director (Thru February)) $0 $0 $0
Bernard Mason (Director) $0 $0 $0
Brian Paschal (Director) $0 $0 $0
Eric Reynolds (Director) $0 $0 $0
Paula Settoon (Director) $0 $0 $0
Dr Steve Tiger (Director) $0 $0 $0
Jackie Vital (Director) $0 $0 $0
Gregory Graham (President) $0 $0 $0
Andrew Mc Kenzie (Vice President (Thru May)) $0 $0 $0
Phil Mc Coy (Vice President (Beg June)) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Josh Miller (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,640,773
Expenses
$50,448,365
Net Income
$2,192,408
Net Assets
$48,498,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,240,747
91.6%
Program Services $3,327,491
6.3%
Investment Income $315,894
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,722
Sales of Assets $32,016
0.1%
Net Inventory Sales $0
Other Revenue $744,347
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,776
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,819,344
39.3%
Assets/Debt
Total Assets $71,032,474
Total Liabilities $22,534,133
Net Assets $48,498,341
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Chief Operating Officer) $165,776 $0 $31,618
Joanne Lucas (Chief Financial Officer) $141,622 $0 $20,760
Michelle Boatright (Sr. Director, Program Oper) $128,914 $0 $17,697
Drew France (Director Of Development) $102,134 $0 $10,373
Melanie Miller (Controller) $101,464 $0 $23,548
Alison Anthony (Director) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Dr Kevin David (Director) $0 $0 $0
Dr Anita Ede (Director) $0 $0 $0
Ed Fariss (Director) $0 $0 $0
Jesse Guardiola (Director) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Lucia Lewis (Director) $0 $0 $0
Bernard Mason (Director) $0 $0 $0
Phil Mc Coy (Director) $0 $0 $0
Brian Paschal (Director) $0 $0 $0
Eric Reynolds (Director) $0 $0 $0
Paula Settoon (Director) $0 $0 $0
Lloyd Snow (Director (Thru September)) $0 $0 $0
Gregory Graham (President) $0 $0 $0
Andrew Mc Kenzie (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Josh Miller (Secretary) $0 $0 $0
Steven Dow (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,970,864
Expenses
$57,628,354
Net Income
-$2,657,490
Net Assets
$46,311,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,876,645
98.0%
Program Services $764,998
1.4%
Investment Income $220,333
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,735
Net Inventory Sales $0
Other Revenue $130,623
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $333,393
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,771,772
36.0%
Assets/Debt
Total Assets $68,286,982
Total Liabilities $21,975,969
Net Assets $46,311,013
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Chief Operating Officer) $161,985 $0 $18,205
Joanne Lucas (Chief Financial Officer) $135,797 $0 $17,405
Michelle Boatright (Sr. Director, Program Operations) $125,422 $0 $13,574
Alison Anthony (Director) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Dr Kevin David (Director) $0 $0 $0
Melissa Duvall (Director (Thru September)) $0 $0 $0
Dr Anita Ede (Director) $0 $0 $0
Ed Fariss (Director) $0 $0 $0
Desiree Fisher (Director (Thru April)) $0 $0 $0
Jesse Guardiola (Director) $0 $0 $0
Dr Kirt Hartzler (Director) $0 $0 $0
Lucia Lewis (Director) $0 $0 $0
Bernard Mason (Director) $0 $0 $0
Phil Mccoy (Director) $0 $0 $0
Dr Thomas K Mckeon (Director (Thru April)) $0 $0 $0
Eric Reynolds (Director) $0 $0 $0
Paula Settoon (Director) $0 $0 $0
Lloyd Snow (Director) $0 $0 $0
Gregory Graham (President) $0 $0 $0
Andrew Mckenzie (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0
Josh Miller (Secretary) $0 $0 $0
Steven Dow (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,153,480
Expenses
$55,772,197
Net Income
-$3,618,717
Net Assets
$48,959,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,926,489
97.6%
Program Services $947,200
1.8%
Investment Income $252,620
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,100
0.0%
Net Inventory Sales $0
Other Revenue $20,071
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,545
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $19,766,342
35.4%
Assets/Debt
Total Assets $79,861,307
Total Liabilities $30,902,096
Net Assets $48,959,211
Compensation
Key Employees and Officers Compensation Related Other
Karen Kiely (Chief Operating Officer) $150,785 $0 $12,497
Joanne Lucas (Chief Financial Officer) $125,038 $0 $13,225
Michelle Choquette (Human Resources Director) $104,191 $0 $3,685
Michelle Boatright (Sr. Director, Program Operations) $104,081 $0 $5,775
Dustin Little (Information Technology Director) $102,668 $0 $6,440
Alison Anthony (Director) $0 $0 $0
Dr Cathy Burden (Director (Thru March)) $0 $0 $0
Jorge Camacho (Director (Thru July)) $0 $0 $0
George Charlton Jr (Director) $0 $0 $0
Melissa Duvall (Director) $0 $0 $0
Dr Anita Ede (Director) $0 $0 $0
Dan Ellinor (Director (Thru July)) $0 $0 $0
Ed Fariss (Director) $0 $0 $0
Desiree Fisher (Director) $0 $0 $0
Debi Friggel (Director (Thru February)) $0 $0 $0
Jesse Guardiola (Director) $0 $0 $0
Kirt Hartzler (Director) $0 $0 $0
Lucia Lewis (Director) $0 $0 $0
Bernard Mason (Director) $0 $0 $0
Dr Thomas K Mckeon (Director) $0 $0 $0
Josh Miller (Director) $0 $0 $0
Lloyd Snow (Director) $0 $0 $0
Paula Settoon (President) $0 $0 $0
Greg Graham (Vice President) $0 $0 $0
Jonathan Joiner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,813,919
Expenses
$53,457,432
Net Income
$3,356,487
Net Assets
$52,565,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,351,829
97.4%
Program Services $1,134,502
2.0%
Investment Income $231,843
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,194
Net Inventory Sales $0
Other Revenue $103,939
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,979
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,812,468
37.1%
Assets/Debt
Total Assets $79,138,846
Total Liabilities $26,573,141
Net Assets $52,565,705

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,355,350
Expenses
$45,725,979
Net Income
$28,629,371
Net Assets
$49,189,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,209,250
98.5%
Program Services $1,068,607
1.4%
Investment Income $321,543
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$244,050
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $293,785
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,297,493
40.0%
Assets/Debt
Total Assets $77,417,332
Total Liabilities $28,227,945
Net Assets $49,189,387

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

Fiscal Year Ending Dec.
2000

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 »