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Vita Living 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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$8.53M (2023)

Expenses
$7.71M (2023)

Total Assets
$7.98M (2023)

Total Liabilities
$3.52M (2023)

Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,534,634
Expenses
$7,708,043
Net Income
$826,591
Net Assets
$4,451,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,215,663
14.2%
Program Services $7,222,531
84.6%
Investment Income $76,000
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,187
0.6%
Sales of Assets -$46,267
Net Inventory Sales $0
Other Revenue $19,520
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $471,334
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,828,870
49.7%
Assets/Debt
Total Assets $7,975,699
Total Liabilities $3,524,385
Net Assets $4,451,314
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $171,145 $0 $20,268
Richard Graber (Chief Development Officer) $99,302 $0 $7,098
Lorrie Chretien (Chief Program Officer) $91,076 $0 $4,653
Kristen Perrin (Chair) $0 $0 $0
Kip Altstaetter (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Courtney Anderson (Trustee) $0 $0 $0
Emily Rich Anderson (Trustee) $0 $0 $0
Ardon Armstrong (Trustee) $0 $0 $0
Jeff Bishop (Trustee) $0 $0 $0
Sarahbeth Bush (Trustee) $0 $0 $0
Jill Case (Trustee) $0 $0 $0
Douglas A Dawson (Trustee) $0 $0 $0
Emily Glassel (Trustee) $0 $0 $0
Alicia Hasell (Trustee) $0 $0 $0
Margot F Hogan (Trustee) $0 $0 $0
Chaz Klaes (Trustee) $0 $0 $0
Kevin A Mclaughlin (Trustee) $0 $0 $0
Chris Mehling (Trustee) $0 $0 $0
Pamela Perilloux (Trustee) $0 $0 $0
Rusty Sewell (Trustee) $0 $0 $0
Bryan P Smith (Trustee) $0 $0 $0
Andrew Wallace Ph D (Trustee) $0 $0 $0
Renee Wallace (Founder) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,190,444
Expenses
$7,838,699
Net Income
$351,745
Net Assets
$3,526,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,975
15.2%
Program Services $6,861,698
83.8%
Investment Income $28,966
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,928
0.8%
Sales of Assets -$40,608
Net Inventory Sales $0
Other Revenue $29,485
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $381,384
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,028,005
51.4%
Assets/Debt
Total Assets $7,556,529
Total Liabilities $4,029,946
Net Assets $3,526,583
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $156,570 $0 $18,327
Lorrie Chretien (Chief Program Officer) $83,931 $0 $4,449
Craig Felderhoff (Chief Administrative Offic) $70,700 $0 $4,272
Richard Graber (Chief Development Officer) $18,712 $0 $47
Kristen Perrin (Chair) $0 $0 $0
Kip Alstaetter (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Courtney Anderson (Trustee) $0 $0 $0
Ardon Armstrong (Trustee) $0 $0 $0
Jeff Bishop (Trustee) $0 $0 $0
Sarahbeth Bush (Trustee) $0 $0 $0
Jill Case (Trustee) $0 $0 $0
Douglas A Dawson (Trustee) $0 $0 $0
Emily Glassel (Trustee) $0 $0 $0
Alicia Hasell (Trustee) $0 $0 $0
Margot F Hogan (Trustee) $0 $0 $0
Chaz Klaes (Trustee) $0 $0 $0
Kevin A Mclaughlin (Trustee) $0 $0 $0
Chris Mehling (Immediate Past Chair) $0 $0 $0
Pamela Perilloux (Trustee) $0 $0 $0
Rusty Sewell (Trustee) $0 $0 $0
Bryan P Smith (Trustee) $0 $0 $0
Andrew Wallace Phd (Trustee) $0 $0 $0
Renee Wallace (Founder) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,421,114
Expenses
$7,014,439
Net Income
$1,406,675
Net Assets
$3,329,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,941,210
23.1%
Program Services $6,463,853
76.8%
Investment Income $8,390
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,161
0.1%
Sales of Assets -$10,749
Net Inventory Sales $0
Other Revenue $12,249
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,174
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,478,343
49.6%
Assets/Debt
Total Assets $3,902,030
Total Liabilities $572,571
Net Assets $3,329,459
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $152,482 $0 $18,236
Craig Felderhoff (Chief Administrative Officer) $112,845 $0 $16,503
Lorrie Chretien (Chief Program Officer) $81,793 $0 $4,315
Chris Mehling (Chair) $0 $0 $0
Kristen Perrin (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Kip Alstaetter (Member) $0 $0 $0
Courtney Anderson (Member) $0 $0 $0
Emily Rich Anderson (Member) $0 $0 $0
Ardon Armstrong (Member) $0 $0 $0
Jeff Bishop (Member) $0 $0 $0
Sarahbeth Bush (Member) $0 $0 $0
Jill Case (Member) $0 $0 $0
Douglas A Dawson (Member) $0 $0 $0
Emily Glassel (Member) $0 $0 $0
Alicia Hasell (Member) $0 $0 $0
Margot F Hogan (Member) $0 $0 $0
Chaz Klaes (Member) $0 $0 $0
Kevin A Mclaughlin (Member) $0 $0 $0
Pamela Perilloux (Member) $0 $0 $0
Craig Perkins (Member) $0 $0 $0
Rusty Sewell (Member) $0 $0 $0
Andrew Wallace Phd (Member) $0 $0 $0
Renee Wallace (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,021,839
Expenses
$6,800,090
Net Income
$221,749
Net Assets
$1,901,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $894,841
12.7%
Program Services $6,020,421
85.7%
Investment Income $2,351
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,838
0.8%
Sales of Assets -$7,316
Net Inventory Sales $0
Other Revenue $58,704
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,282,077
48.3%
Assets/Debt
Total Assets $3,169,515
Total Liabilities $1,267,581
Net Assets $1,901,934
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $150,840 $0 $18,595
Craig Felderhoff (Chief Administrative Officer) $110,323 $0 $15,843
Lorrie Chretien (Chief Program Officer) $83,074 $0 $4,436
Chris Mehling (Chair) $0 $0 $0
Naomi Dempsey (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Emily R Anderson (Member) $0 $0 $0
Jeff Bishop (Member) $0 $0 $0
Sarahbeth Bush (Member) $0 $0 $0
Jill Case (Member) $0 $0 $0
Douglas A Dawson (Member) $0 $0 $0
Emily Glassel (Member) $0 $0 $0
Alicia Hasell (Member) $0 $0 $0
Margot F Hogan (Member) $0 $0 $0
Kyle Janke (Member) $0 $0 $0
Molly Kingore Johnson (Member) $0 $0 $0
Chaz Klaes (Member) $0 $0 $0
Nina Masterson (Member) $0 $0 $0
Kevin Mc Lauhglin (Member) $0 $0 $0
Kristen Perrin (Member) $0 $0 $0
Craig Perkins (Member) $0 $0 $0
Rusty Sewell (Member) $0 $0 $0
Andrew Wallace Ph D (Member) $0 $0 $0
Renee Wallace (Member) $0 $0 $0
Forrest Wynn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,226,600
Expenses
$7,044,297
Net Income
$182,303
Net Assets
$1,677,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,333
14.7%
Program Services $6,090,108
84.3%
Investment Income $2,884
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,771
0.5%
Sales of Assets $29,147
0.4%
Net Inventory Sales $0
Other Revenue $6,357
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $353,041
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,441,531
48.9%
Assets/Debt
Total Assets $2,312,412
Total Liabilities $634,686
Net Assets $1,677,726
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $137,575 $0 $18,234
Craig Felderhoff (Chief Administrative Officer) $100,397 $0 $15,807
Lorrie Chretien (Chief Program Officer) $77,722 $0 $3,306
Chris Mehling (Chair) $0 $0 $0
Naomi Dempsey (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Emily R Anderson (Member) $0 $0 $0
Jeff Bishop (Member) $0 $0 $0
Sarahbeth Bush (Member) $0 $0 $0
Jill Case (Member) $0 $0 $0
Douglas A Dawson (Member) $0 $0 $0
Emily Glassel (Member) $0 $0 $0
Alicia Hasell (Member) $0 $0 $0
Margot F Hogan (Member) $0 $0 $0
Kyle Janke (Member) $0 $0 $0
Molly Kingore Johnson (Member) $0 $0 $0
Chaz Klaes (Member) $0 $0 $0
Nina Masterson (Member) $0 $0 $0
Kevin Mc Lauhglin (Member) $0 $0 $0
Kristen Perrin (Member) $0 $0 $0
Craig Perkins (Member) $0 $0 $0
Rusty Sewell (Member) $0 $0 $0
Andrew Wallace Ph D (Member) $0 $0 $0
Renee Wallace (Member) $0 $0 $0
Forrest Wynn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,302,871
Expenses
$7,184,743
Net Income
$118,128
Net Assets
$1,488,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $969,569
13.3%
Program Services $6,353,072
87.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,950
Sales of Assets $6,325
0.1%
Net Inventory Sales $0
Other Revenue $4,855
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,791
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,708,091
51.6%
Assets/Debt
Total Assets $2,235,265
Total Liabilities $746,483
Net Assets $1,488,782
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $131,098 $0 $17,567
Craig Felderhoff (Chief Administrative Officer) $95,617 $0 $15,230
Lorrie Chretien (Chief Program Officer) $34,158 $0 $81
Susannah B Tysor (Chief Development Officer) $33,617 $0 $8,422
Chris Mehling (Chair) $0 $0 $0
Naomi Dempsey (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Emily R Anderson (Member) $0 $0 $0
Jeff Bishop (Member) $0 $0 $0
Sarahbeth Bush (Member) $0 $0 $0
Jill Case (Member) $0 $0 $0
Douglas A Dawson (Member) $0 $0 $0
Emily Glassel (Member) $0 $0 $0
Alicia Hasell (Member) $0 $0 $0
Margot F Hogan (Member) $0 $0 $0
Kyle Janke (Member) $0 $0 $0
Molly Kingore Johnson (Member) $0 $0 $0
Chaz Klaes (Member) $0 $0 $0
Nina Masterson (Member) $0 $0 $0
Kevin Mc Lauhglin (Member) $0 $0 $0
Craig Perkins (Member) $0 $0 $0
Thomas Schmidt (Member) $0 $0 $0
Rusty Sewell (Member) $0 $0 $0
Andrew Wallace Ph D (Member) $0 $0 $0
Renee Wallace (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,550,373
Expenses
$7,380,559
Net Income
$169,814
Net Assets
$1,370,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,046,676
13.9%
Program Services $6,547,634
86.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,868
Sales of Assets $8,992
0.1%
Net Inventory Sales $0
Other Revenue $5,939
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,845,038
52.1%
Assets/Debt
Total Assets $2,106,430
Total Liabilities $735,776
Net Assets $1,370,654
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $122,191 $0 $17,175
Craig Felderhoff (Chief Administrative Officer) $91,158 $0 $14,743
Susannah B Tysor (Chief Development Officer) $34,562 $0 $8,131
Anne Marie Blacketer (Chief Development Officer) $32,549 $0 $4,559
Chris Mehling (Chair) $0 $0 $0
Naomi Dempsey (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Emily R Anderson (Member) $0 $0 $0
Jeff Bishop (Member) $0 $0 $0
Jill Case (Member) $0 $0 $0
Douglas A Dawson (Member) $0 $0 $0
Emily Glassel (Member) $0 $0 $0
Alicia Hasell (Member) $0 $0 $0
Margot F Hogan (Member) $0 $0 $0
Kyle Janke (Member) $0 $0 $0
Chaz Klaes (Member) $0 $0 $0
Kevin Mc Laughlin (Member) $0 $0 $0
Sarabeth Bush (Member) $0 $0 $0
Craig Perkins (Member) $0 $0 $0
Thomas Schmidt (Member) $0 $0 $0
Rusty Sewell (Member) $0 $0 $0
Andrew Wallace Ph D (Member) $0 $0 $0
Renee Wallace (Member) $0 $0 $0
Forrest Wynn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,773,394
Expenses
$7,305,316
Net Income
$468,078
Net Assets
$1,200,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,161,164
14.9%
Program Services $6,654,094
85.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,972
Sales of Assets $1,750
0.0%
Net Inventory Sales $0
Other Revenue $20,358
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,559
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,826,968
52.4%
Assets/Debt
Total Assets $1,941,204
Total Liabilities $740,364
Net Assets $1,200,840
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $122,386 $0 $13,139
Craig Felderhoff (Chief Administrative Officer) $90,594 $0 $11,120
Joanne Rein Heedles (Chief Operations Officer) $43,856 $0 $2,272
Chris Mehling (Chair) $0 $0 $0
Naomi Dempsey (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Jeff Bishop (Member) $0 $0 $0
Jill Case (Member) $0 $0 $0
Doug A Dawson (Member) $0 $0 $0
Emily Glassel (Member) $0 $0 $0
David Goldberg (Member) $0 $0 $0
Alicia Hasell (Member) $0 $0 $0
Margot F Hogan (Member) $0 $0 $0
Aaron Howard (Member) $0 $0 $0
Kyle Janke (Member) $0 $0 $0
Chaz Klaes (Member) $0 $0 $0
Kevin A Mclaughlin (Member) $0 $0 $0
Sarahbeth Melton (Member) $0 $0 $0
Emily Rich (Member) $0 $0 $0
Thomas A Schmidt (Member) $0 $0 $0
Rusty Sewell (Member) $0 $0 $0
Millie Cowen Tatar (Member) $0 $0 $0
Andrew Wallace Phd (Member) $0 $0 $0
Renee Wallace (Founder) $0 $0 $0
Forrest Wynn (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,895,321
Expenses
$7,434,676
Net Income
$460,645
Net Assets
$727,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,201,485
15.2%
Program Services $6,743,545
85.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$68,682
Sales of Assets $3,350
0.0%
Net Inventory Sales $0
Other Revenue $15,623
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,392
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,904,900
52.5%
Assets/Debt
Total Assets $1,408,713
Total Liabilities $680,786
Net Assets $727,927
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $112,995 $0 $5,618
Craig Felderhoff (Chief Administrative Officer) $86,208 $0 $5,522
Joanne Rein Heedles (Chief Operations Officer) $66,754 $0 $5,522
Jillian Day (Cheif Development Officer) $55,435 $0 $5,522
Forrest Wynn (Chair) $0 $0 $0
Chris Mehling (Vice Chair) $0 $0 $0
Naomi Dempsey (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Darcelle Binion (Member) $0 $0 $0
Jeff Bishop (Member) $0 $0 $0
Jill Case (Member) $0 $0 $0
Doug A Dawson (Member) $0 $0 $0
Emily Glassel (Member) $0 $0 $0
David Goldberg (Member) $0 $0 $0
Alicia Hasell (Member) $0 $0 $0
Margot F Hogan (Member) $0 $0 $0
Aaron Howard (Member) $0 $0 $0
Kyle Janke (Member) $0 $0 $0
Kevin A Mclaughlin (Member) $0 $0 $0
Sarahbeth Melton (Member) $0 $0 $0
Emily Rich (Member) $0 $0 $0
Thomas A Schmidt (Member) $0 $0 $0
Millie Cowen Tatar (Member) $0 $0 $0
Andrew Wallace Phd (Member) $0 $0 $0
Renee Wallace (Founder) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,532,477
Expenses
$7,925,863
Net Income
-$393,386
Net Assets
$271,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $924,129
12.3%
Program Services $6,646,166
88.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,670
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,848
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,481
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,146,559
52.3%
Assets/Debt
Total Assets $1,051,784
Total Liabilities $780,470
Net Assets $271,314
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cooper (Chief Executive Officer) $110,000 $0 $5,588
Joanne Rein Heedles (Chief Operations Officer) $66,250 $0 $5,397
Margaret Ann O'brien (Cfo) $54,250 $0 $4,685
Craig Felderhoff (Chief Administrative Officer) $17,981 $0 $0
Forrest Wynn (Chair) $0 $0 $0
Jeff Bishop (Vice Chair) $0 $0 $0
Naomi Dempsey (Secretary) $0 $0 $0
Gregory Kutka (Treasurer) $0 $0 $0
Darcelle Binion (Member) $0 $0 $0
Doug A Dawson (Member) $0 $0 $0
David Goldberg (Member) $0 $0 $0
Alicia Hasell (Member) $0 $0 $0
Margot F Hogan (Member) $0 $0 $0
Aaron Howard (Member) $0 $0 $0
Mary Kenner (Member) $0 $0 $0
Kevin A Mclaughlin (Member) $0 $0 $0
Chris Mehling (Member) $0 $0 $0
Emily Rich (Member) $0 $0 $0
Stephanie Roth (Member) $0 $0 $0
Thomas A Schmidt (Member) $0 $0 $0
Millie Cowen Tatar (Member) $0 $0 $0
Andrew Wallace Phd (Member) $0 $0 $0
Renee Wallace (Founder) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,978,379
Expenses
$9,118,482
Net Income
-$1,140,103
Net Assets
$657,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $847,260
10.6%
Program Services $6,598,190
82.7%
Investment Income $8,155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$35,676
Sales of Assets $10,472
0.1%
Net Inventory Sales $0
Other Revenue $549,978
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,277
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,217,179
46.2%
Assets/Debt
Total Assets $1,166,254
Total Liabilities $509,128
Net Assets $657,126
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Leatham (Exec Director) $88,768 $0 $6,394
Joanne Rein Heedles (Coo) $65,985 $0 $5,057
Craig Felderhoff (Cao) $54,854 $0 $3,795
Joseph Cooper (Ceo) $22,170 $0 $1,700
Margaret Ann O'brien (Cfo) $12,500 $0 $0
Jeff Bishop (Vice Chair) $0 $0 $0
Douglas A Dawson (Member) $0 $0 $0
Naomi Dempsey (Secretary) $0 $0 $0
Alicia Hasell (Member) $0 $0 $0
Aaron Howard (Member) $0 $0 $0
Gregory Kutka (Member) $0 $0 $0
Kevin A Mclaughlin (Member) $0 $0 $0
Thomas A Schmidt (Member) $0 $0 $0
Millie Cowen Tatar (Member) $0 $0 $0
Andrew Wallace (Member) $0 $0 $0
Renee Wallace (Founder) $0 $0 $0
Forrest Wynn (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,289,140
Expenses
$8,178,267
Net Income
-$889,127
Net Assets
$1,818,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $611,374
8.4%
Program Services $6,627,205
90.9%
Investment Income $28,510
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,434
Sales of Assets -$4,678
Net Inventory Sales $0
Other Revenue $50,163
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,950
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,995,548
48.9%
Assets/Debt
Total Assets $2,473,062
Total Liabilities $654,446
Net Assets $1,818,616

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,175,813
Expenses
$7,112,554
Net Income
$63,259
Net Assets
$2,710,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $608,140
8.5%
Program Services $6,533,700
91.1%
Investment Income $32,053
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,718
Sales of Assets $8,993
0.1%
Net Inventory Sales $0
Other Revenue $1,645
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,844,871
54.1%
Assets/Debt
Total Assets $3,305,985
Total Liabilities $595,786
Net Assets $2,710,199

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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.

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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.

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