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Depelchin Childrens Center

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
$43.6M (2023)

Expenses
$31.7M (2023)

Total Assets
$174M (2023)

Total Liabilities
$3.9M (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
$43,638,959
Expenses
$31,687,847
Net Income
$11,951,112
Net Assets
$169,677,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,599,438
72.4%
Program Services $10,981,885
25.2%
Investment Income $566,985
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,325
0.4%
Net Fundraising -$88,664
Sales of Assets $379,685
0.9%
Net Inventory Sales $0
Other Revenue $41,305
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,141,046
3.6%
Professional Fundraising Fees $162,410
0.5%
Other Salaries and Wages $15,202,601
48.0%
Assets/Debt
Total Assets $173,580,702
Total Liabilities $3,903,243
Net Assets $169,677,459
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $353,436 $0 $93,403
Brian Pate (Sr Vp/Cfo) $229,103 $0 $61,444
Jesse Booher (Sr Vp/Coo) $190,103 $0 $22,071
Lisa Garces (Sr Vp Of Advancement) $180,688 $0 $10,795
Luke Blankenship (Vp Human Resources And Com) $164,960 $0 $14,770
Jeffery Smith (Vp Of It, Hipaa, And Cyber) $151,323 $0 $28,786
Neeta S Potnis (Vp Of Finance & Accounting) $146,139 $0 $4,565
Julianna Hetrick (Vp Prevention & Early Inte) $136,123 $0 $13,601
Matthew Held (Vp Grant Mgmt & Operational Effectiveness) $119,071 $0 $12,880
W Temple Webber Iii (Chair Elect) $0 $0 $0
Susan R Barnes (Secretary) $0 $0 $0
Kay Forbes (Chairman) $0 $0 $0
J Scott Janoe Jd (Director) $0 $0 $0
Cecily Burleson (Director) $0 $0 $0
Chris Hensman (Director/Committee Chair) $0 $0 $0
Darayus Pardivala (Director) $0 $0 $0
Debbi Johnstone (Director) $0 $0 $0
Donald Hatter (Director/Committee Chair) $0 $0 $0
Frank M Wozencraft Jr (Director) $0 $0 $0
Geraldina Wise (Director) $0 $0 $0
Henry Florsheim (Director) $0 $0 $0
Jason Rocha (Director) $0 $0 $0
Janice Beal (Director) $0 $0 $0
J Colter Lewis (Director) $0 $0 $0
Jeaneana White Lewis Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,584,778
Expenses
$28,580,205
Net Income
$3,004,573
Net Assets
$142,715,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,803,270
59.5%
Program Services $12,377,871
39.2%
Investment Income $240,477
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,440
0.3%
Net Fundraising -$82,510
Sales of Assets $99,406
0.3%
Net Inventory Sales $0
Other Revenue $41,824
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $924,173
3.2%
Professional Fundraising Fees $297,857
1.0%
Other Salaries and Wages $12,984,911
45.4%
Assets/Debt
Total Assets $146,933,762
Total Liabilities $4,218,266
Net Assets $142,715,496
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $334,963 $0 $26,327
Brian Pate (Sr Vp/Cfo) $208,031 $0 $13,058
Jesse Booher (Sr Vp/Coo) $181,082 $0 $18,851
Lisa Garces (Sr Vp Of Advancement) $170,763 $0 $14,090
Luke Blankenship (Vp Human Resources And Compliance) $151,044 $0 $5,897
Jeffery Smith (Vp Of It, Hippa, And Cyber) $146,840 $0 $28,847
Julianna Hetrick (Vp Prevention & Early Inte) $130,735 $0 $13,461
Neeta S Potnis (Vp Of Finance & Accounting) $127,807 $0 $6,987
Anne S Duncan (Secretary) $0 $0 $0
Kay Forbes (Chairman) $0 $0 $0
W Temple Webber Iii (Chair Elect) $0 $0 $0
Mike Johnston (Director) $0 $0 $0
Steve Cherek (Director) $0 $0 $0
Stephanie Magers (Director) $0 $0 $0
Scott J Janoe Jd (Director) $0 $0 $0
Santos Hinojosa (Director/Committee Chair) $0 $0 $0
Rich Walton (Director) $0 $0 $0
Rhonda C Arnold Jd (Director) $0 $0 $0
Phil Innes (Director/Committee Chair) $0 $0 $0
Karen Davis (Director/Committee Chair) $0 $0 $0
Susan Distefano (Director/Committee Chair) $0 $0 $0
Mark Buechler (Director) $0 $0 $0
Laura Bellows (Director) $0 $0 $0
Korsh Jafarnia Md (Director) $0 $0 $0
Kimberly C David (Director/Committee Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,747,844
Expenses
$27,182,133
Net Income
$4,565,711
Net Assets
$136,948,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,780,657
56.0%
Program Services $13,301,554
41.9%
Investment Income $134,285
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,525
0.1%
Net Fundraising $0
Sales of Assets $429,589
1.4%
Net Inventory Sales $0
Other Revenue $66,234
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,051,807
3.9%
Professional Fundraising Fees $322,187
1.2%
Other Salaries and Wages $11,511,717
42.4%
Assets/Debt
Total Assets $140,964,065
Total Liabilities $4,016,013
Net Assets $136,948,052
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $632,683 $0 $29,433
Brian Pate (Sr Vp/Cfo) $201,959 $0 $12,792
Lisa Garces (Sr Vp Of Advancement) $162,703 $0 $12,237
Jeffrey Smith (Vp Of It, Hippa, And Cyber Security) $135,951 $0 $28,203
Jesse Booher (Sr Vp/Coo) $129,441 $0 $4,701
Julianna Hetrick (Vp Prevention & Early Intervention) $126,792 $0 $13,178
Neeta S Potnis (Vp Of Finance & Accounting) $122,178 $0 $6,642
Matthew Held (Vp Of Grants Management & Operational Effectivenes) $106,815 $0 $12,267
W Temple Webber Iii (Secretary) $0 $0 $0
Pam Brasseux (Past Chairman/Committee Chair) $0 $0 $0
Kay Forbes (Chairman Elect) $0 $0 $0
Susan Distefano (Chairman) $0 $0 $0
John B Reed Jr (Director/Committee Chair) $0 $0 $0
William H Knull Iii (Director) $0 $0 $0
Jason Rocha (Director) $0 $0 $0
Frank M Wozencraft Jr (Director) $0 $0 $0
Pamela Lovett (Director/Committee Chair) $0 $0 $0
Korsh Jafarnia Md (Director) $0 $0 $0
Kimberly C David (Director/Committee Chair) $0 $0 $0
Karen Davis (Director/Committee Chair) $0 $0 $0
Santos Hinojosa (Member At Large) $0 $0 $0
Nancy Cook (Director) $0 $0 $0
Bonnie Hellums Jd (Director) $0 $0 $0
Geraldina Wise (Director) $0 $0 $0
Susan R Barnes (Director/Committee Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,547,250
Expenses
$27,149,987
Net Income
-$602,737
Net Assets
$125,440,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,713,424
51.7%
Program Services $12,625,876
47.6%
Investment Income $102,674
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,602
0.0%
Net Fundraising $0
Sales of Assets $54,251
0.2%
Net Inventory Sales $0
Other Revenue $41,423
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $993,605
3.7%
Professional Fundraising Fees $282,799
1.0%
Other Salaries and Wages $12,155,563
44.8%
Assets/Debt
Total Assets $130,512,029
Total Liabilities $5,071,048
Net Assets $125,440,981
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $323,170 $0 $70,239
Wanda Woody Roberts (Sr Vp/ Hr & Compliance) $203,075 $0 $17,022
Brian Pate (Cfo) $197,731 $0 $12,771
Lisa Garces (Sr Vp Of Advancement) $154,849 $0 $14,749
Corrine Walijarvi (Vp Child Welfare & Plannin) $134,721 $0 $13,730
Jeffrey Smith (Director It And Security O) $132,350 $0 $26,115
Neeta S Potnis (Controller) $118,715 $0 $6,389
Julianna Hetrick (Vp Prevention & Early Termination Services) $116,034 $0 $12,316
Wanda S Dalton (Director Human Resources) $106,621 $0 $11,107
Kimberly C David (Director/Committee Chair) $0 $0 $0
Vanessa D Gilmore (Director) $0 $0 $0
John Bass (Director) $0 $0 $0
Laura Bellows (Director) $0 $0 $0
Geraldina Wise (Director) $0 $0 $0
William H Knull Iii (Director/Committee Chair) $0 $0 $0
Glenda Gordy (Director) $0 $0 $0
Bonnie Hellums Jd (Director) $0 $0 $0
Henry Florsheim (Director) $0 $0 $0
Beth Abramson (Director) $0 $0 $0
Nancy Cook (Director) $0 $0 $0
Jason Rocha (Director) $0 $0 $0
J Colter Lewis (Director) $0 $0 $0
Vim Head (Director) $0 $0 $0
Korsh Jafarnia Md (Director) $0 $0 $0
Susan R Barnes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,402,731
Expenses
$27,777,055
Net Income
-$374,324
Net Assets
$114,882,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,721,756
50.1%
Program Services $13,393,496
48.9%
Investment Income $174,920
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,575
0.1%
Net Fundraising -$86,565
Sales of Assets $120,228
0.4%
Net Inventory Sales $0
Other Revenue $43,321
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,636
2.9%
Professional Fundraising Fees $251,548
0.9%
Other Salaries and Wages $12,204,270
43.9%
Assets/Debt
Total Assets $117,743,298
Total Liabilities $2,861,074
Net Assets $114,882,224
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $310,133 $0 $123,685
Wanda Woody Roberts (Sr Vp/ Hr & Compliance) $196,880 $0 $17,076
Brian Pate (Cfo) $187,984 $0 $11,606
Lisa Garces (Sr Vp Of Advancement) $156,128 $0 $14,035
Corrine Walijarvi (Vp Child Welfare & Plannin) $131,716 $0 $13,013
Jeffrey Smith (Director It And Security O) $122,860 $0 $24,224
Dejuana Jernigan (Director Of Child Welfare) $118,395 $0 $11,983
Neeta S Potnis (Controller) $114,437 $0 $6,158
Laura Bellows (Director) $0 $0 $0
Ginni Mithoff (Director) $0 $0 $0
Bonnie Hellums Jd (Director) $0 $0 $0
Anne Duncan (Director) $0 $0 $0
Kimberly C David (Director/Committee Chair) $0 $0 $0
W Temple Webber Iii (Director) $0 $0 $0
Pamela Lovett (Director) $0 $0 $0
Rhonda C Arnold Jd (Director) $0 $0 $0
Sue Nan Cutsinger (Director) $0 $0 $0
William E Turcotte (Director/Committee Chair) $0 $0 $0
William H Knull Iii (Director/Committee Chair) $0 $0 $0
Susan R Barnes (Director) $0 $0 $0
John Moody (Director) $0 $0 $0
Rich Walton (Director/Committee Chair) $0 $0 $0
Claudia Gee Vassar (Director) $0 $0 $0
Debbi Johnstone (Director/Committee Chair) $0 $0 $0
Donald Hatter (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,274,359
Expenses
$27,159,235
Net Income
$1,115,124
Net Assets
$79,595,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,513,363
30.1%
Program Services $19,525,607
69.1%
Investment Income $96,102
0.3%
Bond Proceeds $0
Royalties $170
0.0%
Rental Property Income $24,575
0.1%
Net Fundraising -$57,698
Sales of Assets $109,852
0.4%
Net Inventory Sales $0
Other Revenue $62,388
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $764,343
2.8%
Professional Fundraising Fees $84,610
0.3%
Other Salaries and Wages $12,013,641
44.2%
Assets/Debt
Total Assets $82,456,364
Total Liabilities $2,861,088
Net Assets $79,595,276
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $301,588 $0 $87,359
Wanda Woody Roberts (Sr Vp/ Hr & Compliance) $184,286 $0 $20,488
Brian Pate (Cfo) $166,019 $0 $4,603
Lisa Garces (Sr Vp Of Advancement) $149,890 $0 $7,414
Corrine Walijarvi (Vp Child Welfare & Plannin) $127,445 $0 $12,020
Jeffrey Smith (Director It And Security O) $121,464 $0 $15,188
Julianna Crowe (Vp Of Prevention) $110,591 $0 $9,737
Dejuana Jernigan (Director Of Child Welfare) $110,477 $0 $10,829
Laura Bellows (Director) $0 $0 $0
Ginni Mithoff (Director) $0 $0 $0
Bonnie Hellums Jd (Director) $0 $0 $0
Anne Duncan (Director) $0 $0 $0
Connelly Mcgreevy (Director) $0 $0 $0
Kimberly C David (Director) $0 $0 $0
W Temple Webber Iii (Director) $0 $0 $0
Pamela Lovett (Director) $0 $0 $0
Rhonda C Arnold Jd (Director) $0 $0 $0
Robbie Lowrey (Director) $0 $0 $0
Steve Cherek (Director) $0 $0 $0
Stewart Pisecco Phd (Director) $0 $0 $0
Sue Nan Cutsinger (Director) $0 $0 $0
Tim Surratt (Director) $0 $0 $0
William E Turcotte (Director) $0 $0 $0
William H Knull Iii (Director) $0 $0 $0
Susan R Barnes (Director/Committee Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,607,833
Expenses
$27,168,670
Net Income
$439,163
Net Assets
$86,286,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,562,129
34.6%
Program Services $18,347,579
66.5%
Investment Income $92,979
0.3%
Bond Proceeds $0
Royalties $223
0.0%
Rental Property Income $8,233
0.0%
Net Fundraising -$74,667
Sales of Assets -$374,602
Net Inventory Sales $0
Other Revenue $45,959
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $512,764
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,448,283
45.8%
Assets/Debt
Total Assets $89,245,973
Total Liabilities $2,959,062
Net Assets $86,286,911
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $285,150 $0 $74,957
Jeff Gentry (Cfo/Coo) $196,056 $0 $20,445
Wanda Woody Roberts (Sr Vp/ Hr & Compliance) $167,742 $0 $17,597
Corrine Walijarvi (Vp Child Welfare & Planning) $122,884 $0 $13,677
Liliana Ashley Johns (Controller) $116,166 $0 $6,301
Jeffrey Smith (Director It And Security Officer) $113,386 $0 $3,822
Margaret P Sasaki (Director Of Major Gifts) $109,421 $0 $9,433
Julianna Crowe (Vp Of Prevention) $108,382 $0 $8,291
Anne Duncan (Director) $0 $0 $0
Carolyn Pope (Director) $0 $0 $0
Chuck Powell (Director/Committee Chair) $0 $0 $0
Connelly Mcgreevy (Director) $0 $0 $0
Debbi Johnstone (Director/Committee Chair) $0 $0 $0
Gerald Gehm (Director) $0 $0 $0
Geraldina Interiano Wise (Director) $0 $0 $0
Hannah Mcnair (Director) $0 $0 $0
Henry Florsheim (Director) $0 $0 $0
Janeana White Lewis (Director) $0 $0 $0
John B Reed Jr (Director) $0 $0 $0
John Bass (Chairman) $0 $0 $0
John Moody (Director/Committee Chair) $0 $0 $0
Kay Forbes (Director/Committee Chair) $0 $0 $0
Kimberly C David (Director) $0 $0 $0
Laura Bellows (Director) $0 $0 $0
Lisa Stone (Director/Committee Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,007,612
Expenses
$28,375,838
Net Income
$631,774
Net Assets
$78,651,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,932,168
37.7%
Program Services $17,955,887
61.9%
Investment Income $90,120
0.3%
Bond Proceeds $0
Royalties $114
0.0%
Rental Property Income $7,517
0.0%
Net Fundraising -$24,372
Sales of Assets $204
0.0%
Net Inventory Sales $0
Other Revenue $45,974
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $617,511
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,381,541
47.2%
Assets/Debt
Total Assets $81,782,711
Total Liabilities $3,131,632
Net Assets $78,651,079
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $276,645 $0 $72,902
Jeff Gentry (Cfo/Coo) $198,476 $0 $67,848
Wanda Woody Roberts (Sr Vp/ Hr & Compliance) $157,586 $0 $21,709
Dixie Mullins (Senior Vp/Advancement) $133,235 $0 $19,129
Jennifer Mills (Director, Counseling Services) $124,998 $0 $5,253
Corrine Walijarvi (Vp Child Welfare & Strat. Planning) $114,543 $0 $17,537
Paul Lampi (Dir Of It & Hippa Sec. Off) $113,841 $0 $6,381
Liliana Ashley Johns (Controller) $112,889 $0 $5,770
John Bass (Chair) $0 $0 $0
Efrain Bleiberg (Director) $0 $0 $0
Pam Brasseux (Chair Elect) $0 $0 $0
Sean Boutros (Director) $0 $0 $0
Steve Cherek (Secretary) $0 $0 $0
Nancy Cook (Director) $0 $0 $0
Sue Nan Cutsinger (Director) $0 $0 $0
Susan Distefano (Director) $0 $0 $0
Anne Duncan (Director) $0 $0 $0
Stephen Dyer (Director) $0 $0 $0
Henry Florsheim (Director) $0 $0 $0
Kay Forbes (Director) $0 $0 $0
Terry Gebert (Director) $0 $0 $0
Gerald Gehm (Director) $0 $0 $0
Jim Henderson (Director) $0 $0 $0
Debbi Johnstone (Director) $0 $0 $0
Robbie Lowrey (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,252,177
Expenses
$23,767,952
Net Income
$1,484,225
Net Assets
$78,102,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,828,052
46.8%
Program Services $13,213,736
52.3%
Investment Income $97,858
0.4%
Bond Proceeds $0
Royalties $300
0.0%
Rental Property Income $4,325
0.0%
Net Fundraising -$31,391
Sales of Assets $99,301
0.4%
Net Inventory Sales $0
Other Revenue $39,996
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $516,060
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,252,831
51.6%
Assets/Debt
Total Assets $81,553,096
Total Liabilities $3,450,989
Net Assets $78,102,107
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $280,645 $0 $18,971
Jeff Gentry (Cfo/Coo) $192,603 $0 $22,244
Dixie Mullins (Senior Vp/Advancement) $164,646 $0 $19,131
Wanda Woody Roberts (Sr Vp/ Hr & Compliance) $164,532 $0 $20,543
Paul Lampi (Dir Of It & Hippa Sec. Officer) $144,119 $0 $7,153
Liliana Ashley Johns (Controller) $113,473 $0 $5,658
Corrine Walijarvi (Vp Child Welfare & Strat. Planning) $112,200 $0 $16,164
Dejuana Jernigan (Dir Of Child Welfare Servi) $106,470 $0 $10,794
John Bass (Chair Elect) $0 $0 $0
Efrain Bleiberg (Director) $0 $0 $0
Pam Brasseux (Director) $0 $0 $0
Sean Boutros (Director) $0 $0 $0
Steve Cherek (Director) $0 $0 $0
Nancy Cook (Director) $0 $0 $0
Sue Nan Cutsinger (Director) $0 $0 $0
Susan Distefano (Director) $0 $0 $0
Anne Duncan (Secretary) $0 $0 $0
Stephen Dyer (Director) $0 $0 $0
Henry Florsheim (Director) $0 $0 $0
Kay Forbes (Director) $0 $0 $0
Terry Gebert (Director) $0 $0 $0
Gerald Gehm (Director) $0 $0 $0
Jim Henderson (Director) $0 $0 $0
Debbi Johnstone (Director) $0 $0 $0
Pamela Lovett (Past Chair) $0 $0 $0

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,840,596
Expenses
$23,226,464
Net Income
-$385,868
Net Assets
$85,868,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,638,491
42.2%
Program Services $13,066,068
57.2%
Investment Income $110,652
0.5%
Bond Proceeds $0
Royalties $511
0.0%
Rental Property Income $11,550
0.1%
Net Fundraising -$43,508
Sales of Assets $21,828
0.1%
Net Inventory Sales $0
Other Revenue $35,004
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $500,513
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,274,030
48.5%
Assets/Debt
Total Assets $89,775,868
Total Liabilities $3,907,753
Net Assets $85,868,115
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $265,648 $0 $15,254
Peggy Pugh (Senior Vp/Cfo) $233,135 $0 $5,387
Wanda Woody Roberts (Sr Vp/Human Resources&Compliance) $153,253 $0 $19,289
Jeff Gentry (Senior Vp/Cfo) $146,468 $0 $11,911
Paul Lampi (Dir Of Bus Dev & It) $133,438 $0 $9,735
Peggy Roe (Senior Vp/Advancement) $114,710 $0 $10,384
Liliana Ashley Johns (Controller) $106,453 $0 $5,396
Dejuana Jernigan (Dir Of Child Welfare Services) $100,118 $0 $10,389
John Bass (Chair Elect) $0 $0 $0
Efrain Bleiberg (Director) $0 $0 $0
Pam Brasseux (Director) $0 $0 $0
Sean Boutros (Director) $0 $0 $0
Steve Cherek (Secretary) $0 $0 $0
Nancy Cook (Director) $0 $0 $0
Sue Nan Cutsinger (Director) $0 $0 $0
Susan Distefano (Director) $0 $0 $0
Laurie Dorfman (Director) $0 $0 $0
Anne Duncan (Director) $0 $0 $0
Stephen Dyer (Director) $0 $0 $0
Henry Florsheim (Director) $0 $0 $0
Kay Forbes (Director) $0 $0 $0
Terry Gebert (Director) $0 $0 $0
Gerald Gehm (Director) $0 $0 $0
Jim Henderson (Director) $0 $0 $0
Debbi Johnstone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,087,577
Expenses
$23,744,090
Net Income
$1,343,487
Net Assets
$88,580,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,939,290
43.6%
Program Services $13,523,908
53.9%
Investment Income $135,218
0.5%
Bond Proceeds $0
Royalties $523
0.0%
Rental Property Income $9,908
0.0%
Net Fundraising -$18,336
Sales of Assets $461,962
1.8%
Net Inventory Sales $0
Other Revenue $35,104
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $844,902
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,890,524
45.9%
Assets/Debt
Total Assets $92,303,975
Total Liabilities $3,723,798
Net Assets $88,580,177
Compensation
Key Employees and Officers Compensation Related Other
Jenifer Jarriel (President/Ceo) $270,408 $0 $7,868
Peggy Pugh (Senior Vp/Cfo) $184,212 $0 $33,442
Peggy Roe (Senior Vp/Advancement) $172,765 $0 $9,341
Wanda Woody Roberts (Senior Vp/Human Resources&Compliance Officer) $150,959 $0 $12,951
Paul Lampi (Dir Of Bus Dev & It) $130,928 $0 $8,845
Liliana Ashley Johns (Controller) $104,870 $0 $3,191
John Bass (Director) $0 $0 $0
Efrain Bleiberg (Director) $0 $0 $0
Pam Brasseux (Director) $0 $0 $0
Sean Boutros (Director) $0 $0 $0
Steve Cherek (Director) $0 $0 $0
Nancy Cook (Director) $0 $0 $0
Sue Nan Cutsinger (Director) $0 $0 $0
Susan Distefano (Director) $0 $0 $0
Laurie Dorfman (Director) $0 $0 $0
Anne Duncan (Director) $0 $0 $0
Stephen Dyer (Director) $0 $0 $0
Henry Florsheim (Director) $0 $0 $0
Kay Forbes (Director) $0 $0 $0
Terry Gebert (Director) $0 $0 $0
Gerald Gehm (Director) $0 $0 $0
Jim Henderson (Director) $0 $0 $0
Debbi Johnstone (Past Chair) $0 $0 $0
Pamela Lovett (Chair) $0 $0 $0
Robbie Lowrey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,606,225
Expenses
$28,339,432
Net Income
-$1,733,207
Net Assets
$86,047,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,356,323
38.9%
Program Services $16,011,769
60.2%
Investment Income $164,051
0.6%
Bond Proceeds $0
Royalties $680
0.0%
Rental Property Income $0
Net Fundraising -$11,392
Sales of Assets $84,794
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $919,290
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $12,039,238
42.5%
Assets/Debt
Total Assets $91,085,027
Total Liabilities $5,037,102
Net Assets $86,047,925

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,427,657
Expenses
$28,064,243
Net Income
$363,414
Net Assets
$83,220,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,827,764
34.6%
Program Services $18,448,222
64.9%
Investment Income $155,692
0.5%
Bond Proceeds $0
Royalties $898
0.0%
Rental Property Income $0
Net Fundraising -$3,864
Sales of Assets -$1,055
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $972,969
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,088,400
43.1%
Assets/Debt
Total Assets $86,751,964
Total Liabilities $3,531,076
Net Assets $83,220,888

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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