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Usa Gymnastics

  • Indianapolis, IN
  • Tax-exempt since Dec. 1982
  • EIN: 75-1847871

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: Recreation, Sports, Leisure, Athletics / Amateur Sports Competitions (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$38.2M (2022)

Expenses
$29M (2022)

Total Assets
$15.7M (2022)

Total Liabilities
$19M (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
$38,155,004
Expenses
$29,026,579
Net Income
$9,128,425
Net Assets
-$3,285,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,266,949
11.2%
Program Services $17,986,646
47.1%
Investment Income $8,643
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,531
0.0%
Net Inventory Sales $699,806
1.8%
Other Revenue $15,179,429
39.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,458,923
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,076,326
14.0%
Assets/Debt
Total Assets $15,675,121
Total Liabilities $18,960,340
Net Assets -$3,285,219
Compensation
Key Employees and Officers Compensation Related Other
Li Li Leung (Chief Executive Officer) $618,200 $0 $46,099
Lauryn Turner Eff 122 (Chief Operating Officer) $291,935 $0 $39,156
Debbie Shon (Chief Legal Officer) $257,424 $0 $5,329
Stefanie Korepin (Chief Program Officer) $253,357 $0 $37,654
Kimberly Kranz (Chief Of Athlete Wellness) $214,498 $0 $22,456
Erica Koven (Chief Membership Officer) $182,465 $0 $34,954
Jill Geer (Chief Comm & Mktg Officer) $165,998 $0 $1,027
Bernadette M Barron (Chief Financial Officer) $162,750 $0 $0
Brett Mcclure (Men's High Performance Dir.) $140,512 $0 $0
Kittia Carpenter (Director) $9,772 $0 $0
Kathryn Carson (Board Chair) $0 $0 $0
Brent Lang (Treasurer) $0 $0 $0
Justin Toman (Secretary) $0 $0 $0
Lois Bingham (Director) $0 $0 $0
Dylan Carney (Director) $0 $0 $0
Logan Dooley (Director) $0 $0 $0
Sarah Finnegan (Director) $0 $0 $0
Serena Lu (Director) $0 $0 $0
Tasha Schwikert Moser (Director (Eff. 1/22)) $0 $0 $0
Jessica Renteria (Director (Eff. 9/22)) $0 $0 $0
Rebecca Sereda (Director) $0 $0 $0
Staci Slaughter (Director) $0 $0 $0
Julie Springwater (Director) $0 $0 $0
Kimberly Till (Director) $0 $0 $0
Brandon Wynn (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,360,406
Expenses
$31,215,596
Net Income
-$2,855,190
Net Assets
-$6,176,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,656,612
30.5%
Program Services $18,654,457
65.8%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,340
Net Inventory Sales $800,442
2.8%
Other Revenue $257,209
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $896,023
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,797,432
12.2%
Assets/Debt
Total Assets $10,063,495
Total Liabilities $16,240,125
Net Assets -$6,176,630
Compensation
Key Employees and Officers Compensation Related Other
Li Li Leung (Chief Executive Officer) $441,334 $0 $40,583
Lauryn Turner (Chief Of Staff) $214,020 $0 $22,912
Kimberly Kranz (Chief Of Athlete Wellness) $195,476 $0 $29,440
Stefanie Korepin (Chief Program Officer) $195,315 $0 $33,235
Carol Fabrizio Thru 921 (Commun. Chief & Mktg. Officer) $164,745 $0 $17,404
Debbie Shon (Chief Legal Officer) $157,058 $0 $511
Bernadette M Barron (Chief Financial Officer) $156,000 $0 $0
Erica Koven (Chief Membership Officer) $151,379 $0 $24,325
Kittia Carpenter (Director) $16,174 $0 $0
Logan Dooley From 121 (Director) $5,000 $0 $0
Kathryn Carson (Board Chair) $0 $0 $0
Brent Lang (Treasurer) $0 $0 $0
Justin Toman (Secretary As Of 1/21) $0 $0 $0
Lois Bingham (Director) $0 $0 $0
Dylan Carney From 121 (Director) $0 $0 $0
Sarah Finnegan From 121 (Director) $0 $0 $0
Serena Lu From 121 (Director) $0 $0 $0
Rebecca Sereda (Director) $0 $0 $0
Staci Slaughter (Director) $0 $0 $0
Julie Springwater (Director) $0 $0 $0
Kimberly Till (Director) $0 $0 $0
Brandon Wynn (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,572,427
Expenses
$21,070,359
Net Income
$2,502,068
Net Assets
-$4,176,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,888,901
42.0%
Program Services $13,287,690
56.4%
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $51,165
0.2%
Other Revenue $344,417
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $523,083
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,416,235
16.2%
Assets/Debt
Total Assets $10,341,762
Total Liabilities $14,518,253
Net Assets -$4,176,491
Compensation
Key Employees and Officers Compensation Related Other
Li Li Leung (Chief Executive Officer) $382,488 $0 $28,479
Carol Fabrizio (Communications Chief) $214,223 $0 $16,810
Stefanie Korepin (Chief Program Officer) $177,519 $0 $22,225
Kimberly Kranz (Chief Of Athlete Wellness) $165,226 $0 $22,869
Lauryn Turner (Chief Of Staff Eff 3/2020) $141,114 $0 $16,810
Mark Busby (Legal Counsel Safe Sports) $136,873 $0 $26,964
Bernadette M Barron (Chief Financial Officer) $108,000 $0 $0
Kittia Carpenter (Director) $4,116 $0 $0
Kathryn Carson (Board Chair) $0 $0 $0
David Rudd (Secretary) $0 $0 $0
Brent Lang (Treasurer) $0 $0 $0
Lois Bingham (Director) $0 $0 $0
Ivana Hong (Director) $0 $0 $0
Paul Ruggeri (Director Thru 7/2020) $0 $0 $0
Rebecca Sereda (Director) $0 $0 $0
Staci Slaughter (Director) $0 $0 $0
Justin Spring (Director) $0 $0 $0
Julie Springwater (Director) $0 $0 $0
Justin Toman (Director) $0 $0 $0
Kimberly Till (Director) $0 $0 $0
Kevin White (Director) $0 $0 $0
Scott Lineberry (Director) $0 $0 $0
Brandon Wynn (Director Eff 8/2020) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,492,612
Expenses
$31,380,382
Net Income
-$4,887,770
Net Assets
-$7,049,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,737,971
25.4%
Program Services $19,173,343
72.4%
Investment Income $10,310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,946
0.0%
Net Inventory Sales $263,598
1.0%
Other Revenue $296,444
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,684
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,141,797
10.0%
Assets/Debt
Total Assets $6,295,705
Total Liabilities $13,344,881
Net Assets -$7,049,176
Compensation
Key Employees and Officers Compensation Related Other
Li Li Leung (Ceo Eff. 3/19) $376,724 $0 $11,125
Mark Busby (Legal Counsel Safe Sports) $148,726 $0 $27,232
Stefanie Korepin (Cpo Eff. 9/19/Treas. Thru 9/19) $141,527 $0 $2,811
Leslie King (Vp Communications) $127,208 $0 $12,433
Erica Koven (Chief Of Member Services) $113,276 $0 $12,018
Brett Mcclure (Dir. Men's High Performance) $110,788 $0 $12,018
Bernadette M Barron (Cfo Eff. 4/19) $110,500 $0 $0
Scott Shollenbarger (Cfo (Thru 4/19)) $60,147 $0 $4,304
Kevin White (Director) $21,387 $0 $0
Kittia Carpenter (Director) $5,747 $0 $0
Scott Lineberry (Director) $750 $0 $0
Kathryn Carson (Board Chair) $0 $0 $0
David Rudd (Secretary) $0 $0 $0
Brent Lang (Director/Treasurer Eff. 9/19) $0 $0 $0
Lois Bingham (Director) $0 $0 $0
Ivana Hong (Director) $0 $0 $0
Dylan Maurer (Director (Thru 6/19)) $0 $0 $0
Paul Ruggeri (Director Eff. 1/19) $0 $0 $0
Rebecca Sereda (Director Eff. 7/19) $0 $0 $0
Staci Slaughter (Director) $0 $0 $0
Justin Spring (Director) $0 $0 $0
Julie Springwater (Director) $0 $0 $0
Justin Toman (Director Eff. 1/19) $0 $0 $0
Kimberly Till (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,180,860
Expenses
$28,201,638
Net Income
-$4,020,778
Net Assets
-$2,459,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,946,778
20.5%
Program Services $18,843,183
77.9%
Investment Income $37,543
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,880
0.0%
Net Inventory Sales $289,697
1.2%
Other Revenue $54,779
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,214,664
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,907,493
13.9%
Assets/Debt
Total Assets $85,260,444
Total Liabilities $87,720,411
Net Assets -$2,459,967
Compensation
Key Employees and Officers Compensation Related Other
Kerry Perry Thru 9418 (President/Ceo) $716,086 $0 $16,774
Steve Penny (President/Ceo) $506,667 $0 $0
Davonshe Galimore Thru 1118 (Chief Operating Officer) $263,912 $0 $24,529
Rhonda Faehn Thru 518 (Senior Vp Women's Program) $192,989 $0 $9,495
Mark Busby (Legal Counsel Safe Sports) $160,000 $0 $32,211
Brett Mcclure (Dir. Men's High Performance) $115,000 $0 $15,526
Leslie King (Vp Communications) $114,805 $0 $15,985
Jeffrey Smith (Managing Director Events) $114,180 $0 $23,680
John Hewett (Cfo (Thru 10/18)) $90,192 $0 $10,399
Scott Shollenbarger (Cfo (From 7/18)) $78,462 $0 $7,533
Mary Bono 101218 101618 (Interim President/Ceo) $15,753 $0 $0
Kevin White (Director (From 7/18)) $3,900 $0 $0
Kittia Carpenter (Director (From 2/18)) $2,959 $0 $0
Karen Golz (Board Chair (2/18 11/18)) $0 $0 $0
Kathryn Carson 718 1218 (Board Chair (Eff. 12/18)) $0 $0 $0
Paul Parilla Thru 118 (Board Chair) $0 $0 $0
David Rudd (Secretary (From 2/18)) $0 $0 $0
Stefanie Korepin (Treasurer (From 2/18)) $0 $0 $0
Lois Bingham (Director (From 2/18)) $0 $0 $0
Ivana Hong (Director (From 1/18)) $0 $0 $0
Brent Lang (Director (From 7/18)) $0 $0 $0
Dylan Maurer (Director (From 1/18)) $0 $0 $0
Staci Slaughter (Director (From 7/18)) $0 $0 $0
Justin Spring (Director (From 2/18)) $0 $0 $0
Julie Springwater (Director (From 2/18)) $0 $0 $0
See filing for compensation of 28 other people →
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,057,726
Expenses
$26,551,272
Net Income
-$1,493,546
Net Assets
$1,560,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,898,090
15.6%
Program Services $20,396,346
81.4%
Investment Income $68,098
0.3%
Bond Proceeds $0
Royalties $253,351
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,270
Net Inventory Sales $186,916
0.7%
Other Revenue $318,195
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,909,260
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,866,721
14.6%
Assets/Debt
Total Assets $91,033,618
Total Liabilities $89,472,807
Net Assets $1,560,811
Compensation
Key Employees and Officers Compensation Related Other
Steve Penny (President (Through March 2017)) $547,643 $0 $14,913
Rhonda Faehn (Sr Vp Women's Program) $268,611 $0 $47,712
Davonshe Galimore (Chief Operating Officer) $239,346 $0 $28,672
John Hewett (Chief Financial Officer) $140,742 $0 $21,956
Cheryl Jarrett (Vice President Member Services) $135,914 $0 $34,421
Luan Peszek (Vp Program Development) $131,422 $0 $30,914
Leslie King (Vp Communications) $117,834 $0 $19,136
Jeff Smith (Events And It Director) $110,355 $0 $27,840
Kerry Perry (President (Beginning December 2017)) $34,327 $0 $0
Patti Conner (Director) $22,637 $0 $0
Terin Humphrey (Director) $18,000 $0 $0
Tom Koll (Director) $11,415 $0 $0
Carisa Laughon (Director) $9,647 $0 $0
Austin White (Director) $3,940 $0 $0
Jay Binder (Vice Chair/Secretary) $3,225 $0 $0
Nataliya Kozitskaya (Director) $1,600 $0 $0
Yoichi Tomita (Director) $600 $0 $0
Mike Burns (Director) $350 $0 $0
David Durante (Director) $250 $0 $0
Paul Parilla (Board Chair) $0 $0 $0
Kathy Krebs (Director) $0 $0 $0
Kevin Martinez (Director) $0 $0 $0
Ivana Hong (Director) $0 $0 $0
Cathy Rigby Mc Coy (Director) $0 $0 $0
Kelli Hill (Director) $0 $0 $0
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990
Filed on Nov. 6, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,477,340
Expenses
$32,374,608
Net Income
$2,102,732
Net Assets
$3,034,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,093,324
14.8%
Program Services $27,797,853
80.6%
Investment Income $67,112
0.2%
Bond Proceeds $0
Royalties $773,705
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,815
Net Inventory Sales $162,304
0.5%
Other Revenue $617,857
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,091,752
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,136,026
12.8%
Assets/Debt
Total Assets $11,807,049
Total Liabilities $8,772,191
Net Assets $3,034,858
Compensation
Key Employees and Officers Compensation Related Other
Steve Penny (President) $625,269 $0 $45,460
Rhonda Faehn (Sr Vp Women's Program) $306,623 $0 $45,460
Davonshe Galimore (Chief Operating Officer) $179,718 $0 $24,507
Lee Johnson (Vp Marketing) $151,894 $0 $39,015
John Hewett (Chief Financial Officer) $144,936 $0 $21,610
Cheryl Jarrett (Vice President Member Services) $141,997 $0 $33,660
Luan Peszek (Vp Program Development) $130,676 $0 $29,891
Leslie King (Vp Communications) $119,907 $0 $18,531
Tom Koll (Director) $11,371 $0 $0
Mary Lou Retton (Director) $10,000 $0 $0
Austin White (Director) $9,905 $0 $0
Brooke Bushnell Toohey (Director) $6,950 $0 $0
Tom Meadows (Director) $5,146 $0 $0
Peter Dodd (Director) $3,455 $0 $0
Jay Binder (Director) $3,425 $0 $0
Paul Parilla (Board Chair) $0 $0 $0
Jim Morris (Treasurer) $0 $0 $0
Yoichi Tomita (Director) $0 $0 $0
Mike Burns (Director) $0 $0 $0
Bitsy Kelley (Director) $0 $0 $0
Kelli Hill (Director) $0 $0 $0
Casey Koenig (Director) $0 $0 $0
Ava Gehringer (Director) $0 $0 $0
David Benck (Director) $0 $0 $0
Dylan Maurer (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,740,207
Expenses
$22,858,818
Net Income
$881,389
Net Assets
$939,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,392,959
14.3%
Program Services $19,290,439
81.3%
Investment Income $76,114
0.3%
Bond Proceeds $0
Royalties $329,332
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,084
Net Inventory Sales $268,537
1.1%
Other Revenue $410,910
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,137
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,486,720
15.3%
Assets/Debt
Total Assets $9,173,512
Total Liabilities $8,234,017
Net Assets $939,495
Compensation
Key Employees and Officers Compensation Related Other
Steve Penny (President) $585,050 $0 $43,395
Rhonda Faehn (Sr Vp Women's Program) $194,974 $0 $13,809
Davonshe Galimore (Chief Operating Officer) $176,678 $0 $24,593
John Hewett (Chief Financial Officer) $146,351 $0 $20,172
Lee Johnson (Vp Marketing) $135,900 $0 $35,924
Luan Peszek (Vp Program Development) $134,923 $0 $25,971
Cheryl Jarrett (Vice President Member Services) $134,571 $0 $31,908
Leslie King (Vp Communications) $116,545 $0 $17,622
Peter Vidmar (Board Chair) $18,000 $0 $0
Tom Koll (Director) $14,045 $0 $0
Alicia Quinn (Director) $11,120 $0 $0
Tom Meadows (Director) $7,370 $0 $0
Brooke Bushnell Toohey (Director) $6,125 $0 $0
David Benck (Director) $4,300 $0 $0
Jay Binder (Director) $1,975 $0 $0
Yoichi Tomita (Director) $1,750 $0 $0
Peter Dodd (Director) $992 $0 $0
John Roethlisberger (Director) $625 $0 $0
Karl Heger (Director) $520 $0 $0
Michael Rodrigues (Director) $75 $0 $0
Jim Morris (Treasurer) $0 $0 $0
Carole Ide (Director) $0 $0 $0
Mary Lou Retton (Director) $0 $0 $0
Mike Burns (Director) $0 $0 $0
Bitsy Kelley (Director) $0 $0 $0
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990
Filed on Nov. 13, 2016

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,398,927
Expenses
$27,589,156
Net Income
-$4,190,229
Net Assets
$83,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,889,927
12.4%
Program Services $19,360,310
82.7%
Investment Income $83,218
0.4%
Bond Proceeds $0
Royalties $240,168
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,106
Net Inventory Sales $377,925
1.6%
Other Revenue $470,485
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $960,317
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,223,056
11.7%
Assets/Debt
Total Assets $11,815,875
Total Liabilities $11,732,012
Net Assets $83,863
Compensation
Key Employees and Officers Compensation Related Other
Steve Penny (President) $518,449 $0 $39,418
Davonshe Galimore (Chief Operating Officer) $159,529 $0 $18,994
John Hewett (Chief Financial Officer) $136,889 $0 $20,277
Luan Peszek (Vp Women's Program) $127,202 $0 $31,084
Lee Johnson (Vp Marketing) $126,084 $0 $30,785
Cheryl Jarrett (Vice President Member Services) $126,036 $0 $29,378
Leslie King (Vp Communications) $109,055 $0 $15,752
Jeff Smith (Managing Director Of Events And Technology) $108,155 $0 $30,683
Peter Vidmar (Board Chair) $18,000 $0 $0
Tom Koll (Director) $15,000 $0 $0
Tom Meadows (Director) $13,825 $0 $0
Jay Binder (Director) $6,425 $0 $0
Brooke Bushnell Toohey (Director) $5,925 $0 $0
Kelli Hill (Director) $3,600 $0 $0
Peter Dodd (Director) $1,425 $0 $0
Karl Heger (Director) $1,169 $0 $0
Michael Rodrigues (Director) $550 $0 $0
John Roethlisberger (Director) $419 $0 $0
Yoichi Tomita (Director) $250 $0 $0
Mike Burns (Director) $175 $0 $0
Jim Morris (Treasurer) $0 $0 $0
Carole Ide (Director) $0 $0 $0
Mary Lou Retton (Director) $0 $0 $0
Bitsy Kelley (Director) $0 $0 $0
David Benck (Director) $0 $0 $0
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990
Filed on Nov. 16, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,195,250
Expenses
$21,909,415
Net Income
$285,835
Net Assets
$4,302,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,721,330
12.3%
Program Services $17,626,098
79.4%
Investment Income $79,066
0.4%
Bond Proceeds $0
Royalties $368,241
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$40,300
Net Inventory Sales $833,359
3.8%
Other Revenue $607,456
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $972,059
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,877,790
13.1%
Assets/Debt
Total Assets $11,783,111
Total Liabilities $7,480,540
Net Assets $4,302,571
Compensation
Key Employees and Officers Compensation Related Other
Steve Penny (President) $502,264 $0 $38,245
Davonshe Galimore (Chief Operating Officer) $148,060 $0 $17,288
Cheryl Jarrett (Vice President Member Services) $136,301 $0 $30,848
John Hewett (Chief Financial Officer) $127,415 $0 $16,121
Lee Johnson (Vp Marketing) $122,654 $0 $30,494
Leslie King (Vp Communications) $105,813 $0 $14,707
Luan Peszek (Vp Women's Program) $101,840 $0 $29,128
Jeff Smith (Dir Of Events) $100,669 $0 $29,058
Tom Koll (Director) $52,708 $0 $0
Tom Meadows (Director) $34,183 $0 $0
Peter Vidmar (Board Chair) $18,000 $0 $0
Brooke Bushnell Toohey (Director) $6,050 $0 $0
Terin Humphrey (Director) $5,600 $0 $0
Peter Dodd (Director) $2,150 $0 $0
Michael Rodrigues (Director) $1,650 $0 $0
Karl Heger (Director) $1,170 $0 $0
Jim Morris (Treasurer) $0 $0 $0
Bitsy Kelley (Director) $0 $0 $0
Carole Ide (Director) $0 $0 $0
Frank Maarshall (Director) $0 $0 $0
Jay Binder (Director) $0 $0 $0
Jessica Howard (Director) $0 $0 $0
John Roethlisberger (Director) $0 $0 $0
Kelli Hill (Director) $0 $0 $0
Mary Lou Retton (Director) $0 $0 $0
See filing for compensation of 3 other people →
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,830,646
Expenses
$28,466,997
Net Income
-$1,636,351
Net Assets
$4,038,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,686,025
13.7%
Program Services $21,097,540
78.6%
Investment Income $119,167
0.4%
Bond Proceeds $0
Royalties $705,314
2.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,322
Net Inventory Sales $699,268
2.6%
Other Revenue $572,654
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $611,728
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,043,113
10.7%
Assets/Debt
Total Assets $9,887,204
Total Liabilities $5,848,320
Net Assets $4,038,884

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,964,863
Expenses
$17,728,778
Net Income
$236,085
Net Assets
$5,678,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,388,402
13.3%
Program Services $14,333,294
79.8%
Investment Income $164,656
0.9%
Bond Proceeds $0
Royalties $537,980
3.0%
Rental Property Income $0
Net Fundraising $18,532
0.1%
Sales of Assets -$18,353
Net Inventory Sales $181,131
1.0%
Other Revenue $359,221
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $592,409
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,518,934
14.2%
Assets/Debt
Total Assets $11,082,538
Total Liabilities $5,404,284
Net Assets $5,678,254

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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