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Ascension Seton Foundation

  • Saint Louis, MO
  • Tax-exempt since March 1946
  • EIN: 74-2212968

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
$8.15M (2023)

Expenses
$9.79M (2023)

Total Assets
$116M (2023)

Total Liabilities
$2.59M (2023)

Source: Form 990 tax filings from 2012 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,153,368
Expenses
$9,792,553
Net Income
-$1,639,185
Net Assets
$113,432,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,467,599
67.1%
Program Services $0
Investment Income $2,518,155
30.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$369,466
Sales of Assets $492,330
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,027,116
Total Liabilities $2,594,592
Net Assets $113,432,524
Compensation
Key Employees and Officers Compensation Related Other
Andrew Morgan (Chair) $0 $0 $0
Edward Moody (Treasurer) $0 $0 $0
John A Menchaca (Secretary) $0 $0 $0
Miguel Romano Jr (Ex Officio/President) $0 $440,639 $32,304
Pam Giblin (Vice Chair) $0 $0 $0
Cathy Martinez Kreitz (Director) $0 $0 $0
Chuck Lispcomb (Director) $0 $0 $0
Clifford Chiu (Director) $0 $0 $0
Edvin Beasley (Director) $0 $0 $0
John Minter (Director) $0 $0 $0
Laura Beuerlein (Director) $0 $0 $0
Meredith Delk (Director) $0 $0 $0
Sam S Roberts Iii Md (Director) $0 $0 $0
Taylor Harper (Director) $0 $0 $0
Timothy Mooney (Director) $0 $0 $0
Tracey Marshall (Director) $0 $0 $0
Will Matthews (Director) $0 $0 $0
Daniel W Huffine (Interim Cfo, Mm (8/2022 10/2022)/Cfo, Mm (Start 10/2022)) $0 $461,102 $27,846
Scott Herndon (Cfo, Ministry Market (End 8/2022)) $0 $887,720 $50,530
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990
Filed on May 13, 2024

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

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XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,512,320
Expenses
$3,768,000
Net Income
$3,744,320
Net Assets
$116,150,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,136,656
68.4%
Program Services $0
Investment Income $2,093,378
27.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$271,234
Sales of Assets $517,260
6.9%
Net Inventory Sales $0
Other Revenue $460
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $116,881,165
Total Liabilities $730,290
Net Assets $116,150,875
Compensation
Key Employees and Officers Compensation Related Other
Andrew Morgan (Chair) $0 $0 $0
Colin Roberts (Secretary) $0 $0 $0
Edward Moody (Treasurer) $0 $0 $0
Miguel Romano Jr (Ex Officio/President) $0 $441,469 $29,907
Pam Giblin (Vice Chair) $0 $0 $0
Cathy Martinez Kreitz (Director) $0 $0 $0
Chuck Lispcomb (Director) $0 $0 $0
Clifford Chiu (Director) $0 $0 $0
Edvin Beasley (Director) $0 $0 $0
John A Menchaca (Director) $0 $0 $0
John Minter (Director) $0 $0 $0
Laura Beuerlein (Director) $0 $0 $0
Meredith Delk (Director) $0 $0 $0
Mike Vollman (Director) $0 $0 $0
Sam S Roberts Iii Md (Director) $0 $0 $0
Taylor Harper (Director) $0 $0 $0
Timothy Mooney (Director) $0 $0 $0
Will Matthews (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $927,857 $44,297
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990
Filed on May 12, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,000,707
Expenses
$4,153,875
Net Income
$14,846,832
Net Assets
$118,860,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,866,596
88.8%
Program Services $0
Investment Income $1,431,573
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122,704
Sales of Assets $825,242
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,311,593
Total Liabilities $451,182
Net Assets $118,860,411
Compensation
Key Employees and Officers Compensation Related Other
Andrew Morgan (Vice Chair) $0 $0 $0
Donna Carter (Secretary) $0 $0 $0
Jessica O Cernosek (Ex Officio/Executive Director) $0 $174,974 $23,154
Miguel Romano Jr (Ex Officio/President) $0 $458,898 $28,065
Mike Vollman (Chair) $0 $0 $0
Chuck Lispcomb (Director) $0 $0 $0
Clifford Chiu (Director) $0 $0 $0
Colin Roberts (Director) $0 $0 $0
Edvin Beasley (Director) $0 $0 $0
Edward Moody (Director) $0 $0 $0
John A Menchaca (Director) $0 $0 $0
John Minter (Director) $0 $0 $0
Laura Beuerline (Director) $0 $0 $0
Meredith Delk (Director) $0 $0 $0
Pam Giblin (Director) $0 $0 $0
Sam S Roberts Iii Md (Director) $0 $0 $0
Taylor Harper (Director) $0 $0 $0
Timothy Mooney (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $786,343 $42,901
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990
Filed on May 14, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,354,229
Expenses
$12,359,658
Net Income
-$2,005,429
Net Assets
$66,936,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,029,747
77.6%
Program Services $0
Investment Income $2,070,770
20.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$173,091
Sales of Assets $426,803
4.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,674,324
Total Liabilities $17,738,001
Net Assets $66,936,323
Compensation
Key Employees and Officers Compensation Related Other
Donna Carter (Secretary) $0 $0 $0
Jessica O Cernosek (Ex Officio/Executive Director) $0 $159,803 $25,902
Miguel Romano Jr (Ex Officio/President) $0 $453,695 $23,784
Mike Vollman (Chair) $0 $0 $0
Scott Dunaway (Vice Chair) $0 $0 $0
Andrew Morgan (Director) $0 $0 $0
Chuck Lispcomb (Director) $0 $0 $0
Clifford Chiu (Director (Start 9/2019)) $0 $0 $0
Colin Roberts (Director) $0 $0 $0
Edvin Beasley (Director) $0 $0 $0
Edward Moody (Director) $0 $0 $0
Eric Kelley (Director) $0 $0 $0
James Dyess (Director) $0 $0 $0
John A Menchaca (Director (Start 9/2019)) $0 $0 $0
John Minter (Director) $0 $0 $0
Lara Keel (Director) $0 $0 $0
Laura Beuerline (Director) $0 $0 $0
Meredith Delk (Director) $0 $0 $0
Pam Giblin (Director) $0 $0 $0
Sam S Roberts Iii Md (Director) $0 $0 $0
Taylor Harper (Director) $0 $0 $0
Timothy Mooney (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $801,198 $34,885
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990
Filed on May 17, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,086,819
Expenses
$18,847,414
Net Income
-$3,760,595
Net Assets
$68,889,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,759,460
84.6%
Program Services $0
Investment Income $2,408,331
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$312,846
Sales of Assets $202,204
1.3%
Net Inventory Sales $0
Other Revenue $270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $87,255,859
Total Liabilities $18,366,500
Net Assets $68,889,359
Compensation
Key Employees and Officers Compensation Related Other
Mike Vollman (Chair) $0 $0 $0
Scott Dunaway (Vice Chair) $0 $0 $0
Donna Carter (Secretary) $0 $0 $0
Hal Peterson (Treasurer) $0 $0 $0
Jessica O Cernosek (Ex Officio/Executive Director) $0 $55,516 $8,646
Sister Joanne Vasa Dc (Ex Officio) $0 $0 $0
Pam Giblin (Director) $0 $0 $0
Donna Budak (Director (End 9/2018)) $0 $205,364 $36,284
Craig A Cordola Fache (Ex Officio) $0 $975,628 $41,969
Edvin Beasley (Director (Start 9/2018)) $0 $0 $0
Laura Beuerline (Director (Start 9/2018)) $0 $0 $0
Meredith Delk (Director) $0 $0 $0
James Dyess (Director) $0 $0 $0
Taylor Harper (Director) $0 $0 $0
Lara Keel (Director (Start 9/2018)) $0 $0 $0
Eric Kelley (Director (Start 9/2018)) $0 $0 $0
Chuck Lispcomb (Director) $0 $0 $0
John Minter (Director) $0 $0 $0
Edward Moody (Director) $0 $0 $0
Timothy Moody (Director) $0 $0 $0
Andrew Morton (Director (Start 9/2018)) $0 $0 $0
Colin Roberts (Director (Start 9/2018)) $0 $0 $0
Sam S Roberts Iii Md (Director) $0 $0 $0
Holli Sadler (Ex Officio) $0 $0 $0
Tim Taylor (Director (End 12/2018)) $0 $0 $0
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990
Filed on May 15, 2020

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,019,467
Expenses
$17,399,192
Net Income
-$7,379,725
Net Assets
$67,932,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,825,402
88.1%
Program Services $0
Investment Income $842,109
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$254,264
Sales of Assets $579,970
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $245,787
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $914,433
5.3%
Assets/Debt
Total Assets $87,292,982
Total Liabilities $19,360,282
Net Assets $67,932,700
Compensation
Key Employees and Officers Compensation Related Other
Donna Budak (Trustee) $210,533 $0 $35,254
Christina K Attal (Foundation Development Officer) $117,345 $0 $23,627
Mara Holguin Fouts (Foundation Development Officer) $100,158 $0 $19,096
Chris Von Dohlen (Chairman) $0 $0 $0
Scott Dunaway (Secretary) $0 $0 $0
Hal Peterson (Treasurer) $0 $0 $0
Donna Carter (Trustee) $0 $0 $0
Tracey Bury (Trustee) $0 $0 $0
Pam Giblin (Trustee) $0 $0 $0
Taylor Harper (Trustee) $0 $0 $0
Timothy Mooney (Trustee) $0 $0 $0
Sam Roberts Iii Md (Trustee) $0 $0 $0
Judy Trabulsi (Trustee) $0 $0 $0
Tim Taylor (Trustee) $0 $0 $0
Ben Vaughn Iii (Trustee) $0 $0 $0
Mike Vollman (Trustee) $0 $0 $0
Craig A Cordola Fache (Ceo, Ascension Texas (Start 9/2017)) $0 $260,254 $9,451
Scott Herndon (Cfo, Ascension Texas) $0 $606,169 $36,553
Jesus Garza (Ceo, Ascension Texas (End 8/2017)) $0 $2,294,463 $32,139
Alan Strauss (Former Officer (End 5/2015)) $0 $580,133 $623
Thomas E Gallagher (Former Officer (End 12/2016)) $0 $627,996 $4,353
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990
Filed on May 13, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,752,935
Expenses
$18,206,473
Net Income
-$6,453,538
Net Assets
$70,276,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,566,871
98.4%
Program Services $0
Investment Income $400,036
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$215,689
Sales of Assets $0
Net Inventory Sales -$983
Other Revenue $2,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,114
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,157,392
6.4%
Assets/Debt
Total Assets $87,930,084
Total Liabilities $17,653,853
Net Assets $70,276,231
Compensation
Key Employees and Officers Compensation Related Other
Charles D Scarborough (Exec Dir Foundation Ucmb) $312,727 $0 $35,286
Donna Budak (Trustee) $272,891 $0 $36,223
Christina K Attal (Foundation Develop Officer Sr) $117,231 $0 $21,620
Mara Holguin Fouts (Foundation Develop Officer Sr) $111,926 $0 $18,845
Chris Von Dohlen (Chairman) $0 $0 $0
Pat Oles (Vice Chairman) $0 $0 $0
Scott Dunaway (Secretary) $0 $0 $0
Hal Peterson (Treasurer) $0 $0 $0
Tracey Bury (Trustee) $0 $0 $0
Donna Carter (Trustee) $0 $0 $0
Pam Giblin (Trustee) $0 $0 $0
Kenneth L Gladish (Trustee (End 12/2016)) $0 $767,467 $25,754
Taylor Harper (Trustee (Start 7/2016)) $0 $0 $0
Sister Gertrude Levy (Trustee (End 12/2016)) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Timothy Mooney (Trustee) $0 $0 $0
Sam Roberts Iii Md (Trustee) $0 $0 $0
Clint Small (Trustee) $0 $0 $0
Tim Taylor (Trustee) $0 $0 $0
Judy Trabulsi (Trustee) $0 $0 $0
Ben Vaughn Iii (Trustee) $0 $0 $0
Mike Vollman (Trustee) $0 $0 $0
Thomas E Gallagher (Acting Cfo (End 12/2016)) $0 $1,437,211 $34,973
Jesus Garza (Ceo Ascension Texas) $0 $2,541,561 $35,829
Alan Strauss (Former Officer (End 5/2015)) $0 $624,067 $7,919
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990
Filed on May 10, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,545,754
Expenses
$14,974,808
Net Income
-$3,429,054
Net Assets
$61,529,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,942,620
> 100%
Program Services $0
Investment Income $30,894
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$402,737
Sales of Assets -$25,083
Net Inventory Sales $0
Other Revenue $60
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $259,823
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,833,002
12.2%
Assets/Debt
Total Assets $85,382,751
Total Liabilities $23,853,485
Net Assets $61,529,266
Compensation
Key Employees and Officers Compensation Related Other
Donna Budak (Trustee/Exec Dir (Start 3/15)) $259,823 $0 $37,955
Dori Flores (Foundation Svcs & Events Supervisor) $172,151 $0 $32,273
Betty Hewell (Senior Director Of Development) $146,454 $0 $13,829
Scott Dunaway (Secretary (Beg 9/14)) $0 $0 $0
Jolynn Free (Treasurer (End 9/16)) $0 $0 $0
Dan Herd (Trustee (End 2/16)) $0 $0 $0
Pat Oles (Vice Chairman (Beg 9/14)) $0 $0 $0
Chris Von Dohlen (Chairman (Beg 9/14)) $0 $0 $0
Sister Catherine A Brown Dc (Trustee (End 9/15)) $0 $49,101 $15,259
Tracey Bury (Trustee (Start 9/14)) $0 $0 $0
Donna Carter (Trustee) $0 $0 $0
Pam Giblin (Vice Chairman (End 9/14)/Trustee (Start 9/14)) $0 $0 $0
Kenneth Gladish (Trustee (Beg 9/15)) $0 $772,800 $28,485
Sister Gertrude Levy (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Greg Meserole (Trustee (End 9/14)) $0 $0 $0
Timothy Mooney (Trustee (Start 9/14)) $0 $0 $0
Hal Peterson (Trustee) $0 $0 $0
Sam Roberts Iii Md (Trustee) $0 $0 $0
Clint Small (Trustee) $0 $0 $0
Tim Taylor (Trustee (Beg 9/14)) $0 $0 $0
Judy Trabulsi (Trustee) $0 $0 $0
Ben Vaughn (Trustee) $0 $0 $0
Mike Vollman (Trustee) $0 $0 $0
Thomas E Gallagher (Acting Cfo) $0 $1,447,398 $54,420
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990
Filed on May 12, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,547,618
Expenses
$15,913,491
Net Income
-$4,365,873
Net Assets
$67,291,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,879,290
94.2%
Program Services $0
Investment Income $996,692
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$328,364
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $246,049
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,100,274
6.9%
Assets/Debt
Total Assets $88,748,096
Total Liabilities $21,456,244
Net Assets $67,291,852
Compensation
Key Employees and Officers Compensation Related Other
Charles Scarborough (Trustee/Exec Dir Dell Seton Med Ctr (End 3/15) (Sch O)) $224,541 $0 $21,508
Betty Hewell (Senior Director Of Development) $137,637 $0 $11,272
Linda Lotz (Senior Foundation Development Officer) $104,144 $0 $10,599
Chris Von Dohlen (Chairman) $0 $0 $0
Dan Herd (Chairman (End 9/14)/Trustee (Start 9/14)) $0 $0 $0
Pat Oles (Vice Chairman) $0 $0 $0
Pam Giblin (Vice Chairman (End 9/14)/Trustee (Start 9/14)) $0 $0 $0
Jolynn Free (Treasurer) $0 $0 $0
Scott Dunaway (Secretary) $0 $0 $0
Sister Catherine Brown Dc (Trustee) $0 $0 $0
Donna Budak (Trustee (Start 3/15) (Sch. O)) $0 $201,604 $23,163
Tracey Bury (Trustee (Start 9/14)) $0 $0 $0
Donna Carter (Trustee) $0 $0 $0
Kenneth Gladish (Trustee/Ceo Seton Foundations) $0 $616,507 $24,618
Sister Gertrude Levy (Trustee) $0 $0 $0
Joe Long (Trustee) $0 $0 $0
Greg Meserole (Trustee (End 9/14)) $0 $0 $0
Timothy Mooney (Trustee (Start 9/14)) $0 $0 $0
Hal Peterson (Trustee) $0 $0 $0
Sam Roberts Iii Md (Trustee) $0 $0 $0
Clint Small (Trustee) $0 $0 $0
Tim Taylor (Trustee) $0 $0 $0
Judy Trabulsi (Trustee) $0 $0 $0
Ben Vaughn (Trustee) $0 $0 $0
Mike Vollman (Trustee) $0 $0 $0
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990
Filed on May 16, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,280,264
Expenses
$10,988,077
Net Income
-$707,813
Net Assets
$71,657,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,121,674
69.3%
Program Services $0
Investment Income $3,504,903
34.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$346,313
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,055
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $632,420
5.8%
Assets/Debt
Total Assets $91,429,716
Total Liabilities $19,772,077
Net Assets $71,657,639
Compensation
Key Employees and Officers Compensation Related Other
Charles Scarborough (Board Member) $221,028 $0 $18,971
Betty Hewell (Senior Director Of Development) $119,667 $0 $9,209
Dan Herd (Chairman) $0 $0 $0
Pam Giblin (Vice Chairman) $0 $0 $0
Jolynn Free (Treasurer) $0 $0 $0
Chris Von Dohlen (Secretary) $0 $0 $0
Sister Catherine Brown (Board Member) $0 $0 $0
Donna Carter (Board Member) $0 $0 $0
Scott Dunaway (Board Member (Start 9/13)) $0 $0 $0
Kenneth Gladish (Board Member/Ceo Seton Foundations) $0 $513,195 $17,265
Sister Gertrude Levy (Board Member) $0 $0 $0
Joe Long (Board Member) $0 $0 $0
Greg Meserole (Board Member) $0 $0 $0
Pat Oles (Board Member) $0 $0 $0
Hal Peterson (Board Member (Start 9/13)) $0 $0 $0
Sam Roberts Iii Md (Board Member) $0 $0 $0
Clint Small (Board Member) $0 $0 $0
Tim Taylor (Board Member) $0 $0 $0
Judy Trabulsi (Board Member) $0 $0 $0
Ben Vaughn (Board Member) $0 $0 $0
Mike Vollman (Board Member) $0 $0 $0
Jesus Garza (President & Ceo Shf) $0 $1,968,063 $25,370
Thomas Gallagher (Interim Cfo) $0 $1,212,415 $20,900
Paula Campbell (Cfo (End 5/14)) $0 $545,653 $19,860
Charles J Barnett (Former Officer (End 1/12)) $0 $3,192,950 $28,235
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990
Filed on May 15, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,402,951
Expenses
$10,990,708
Net Income
-$587,757
Net Assets
$67,019,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,455,852
90.9%
Program Services $0
Investment Income $1,373,462
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$426,363
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,257
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $341,056
3.1%
Assets/Debt
Total Assets $84,532,826
Total Liabilities $17,513,507
Net Assets $67,019,319

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990
Filed on July 2, 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
$7,961,296
Expenses
$14,223,101
Net Income
-$6,261,805
Net Assets
$61,049,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,390,553
92.8%
Program Services $0
Investment Income $558,405
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,338
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $698,471
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $520,036
3.7%
Assets/Debt
Total Assets $75,780,972
Total Liabilities $14,731,823
Net Assets $61,049,149

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