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Keystone Initiative For Network Based Education & Research

  • Lititz, PA
  • Tax-exempt since Jan. 2011
  • EIN: 80-0446299

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: Public, Society Benefit — Multipurpose and Other / Telephone, Telegraph and Telecommunication Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$999k (2024)

Expenses
$2.9M (2024)

Total Assets
$26.5M (2024)

Total Liabilities
$200k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$999,167
Expenses
$2,902,559
Net Income
-$1,903,392
Net Assets
$26,316,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,239
2.1%
Program Services $855,460
85.6%
Investment Income $122,468
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $324,291
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $780,808
26.9%
Assets/Debt
Total Assets $26,516,700
Total Liabilities $200,235
Net Assets $26,316,465
Compensation
Key Employees and Officers Compensation Related Other
Nathan Flood (President And Ceo) $265,875 $0 $44,510
Ben Miller (Dir. Of Engineering And Op) $113,529 $0 $21,400
Grant Dull (Executive Director) $111,346 $0 $11,978
John O'keefe (Board Chair) $0 $0 $0
Maryam Phillips (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Mark Poepping (Secretary) $0 $0 $0
Mark Henderson (Board Member) $0 $0 $0
Param Bedi (Board Member) $0 $0 $0
Jennifer Servedio (Board Member) $0 $0 $0
Rosa Lara (Board Member) $0 $0 $0
Dr Gregory M Reihman (Board Member) $0 $0 $0
Christopher Sedore (Board Member) $0 $0 $0
Bilita Mattes (Board Member) $0 $0 $0
Charles Bartel (Board Member) $0 $0 $0
Larry D Terry Ii (Board Member) $0 $0 $0
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990
Filed on Feb. 5, 2025

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,019,688
Expenses
$2,725,461
Net Income
-$705,773
Net Assets
$25,302,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $950,258
47.0%
Program Services $937,831
46.4%
Investment Income $74,135
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,464
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,547
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $202,653
7.4%
Assets/Debt
Total Assets $25,535,709
Total Liabilities $233,636
Net Assets $25,302,073
Compensation
Key Employees and Officers Compensation Related Other
Nathan Flood (President And Ceo) $285,525 $0 $34,017
Ben Miller (Dir. Of Engineering And Op) $126,190 $0 $9,039
John O'keefe (Board Chair) $0 $0 $0
Maryam Phillips (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Mark Poepping (Secretary) $0 $0 $0
Mark Henderson (Board Member) $0 $0 $0
Param Bedi (Board Member) $0 $0 $0
Ken Blackney (Board Member) $0 $0 $0
Jen Stedelin (Board Member) $0 $0 $0
Dr Gregory M Reihman (Board Member) $0 $0 $0
Christopher Sedore (Board Member) $0 $0 $0
Dr Randy A Goin Jr (Board Member) $0 $0 $0
Charles Bartel (Board Member) $0 $0 $0
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990
Filed on Feb. 5, 2024

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
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$44,962,188
Expenses
$9,377,009
Net Income
-$54,339,197
Net Assets
$23,919,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,791
Program Services $4,702,833
Investment Income $248
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,239,060
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $320,758
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $489,526
5.2%
Assets/Debt
Total Assets $24,669,249
Total Liabilities $750,199
Net Assets $23,919,050
Compensation
Key Employees and Officers Compensation Related Other
Nathan Flood (President And Ceo) $222,562 $0 $39,398
Grant Dull (Dir. Of Business Operations And Development) $142,584 $0 $20,301
Ben Miller (Dir. Of Engineering And Operations) $133,911 $0 $27,931
Austin Gamble (Dir. Of Community Engagement And Research) $100,753 $0 $14,737
Christopher Sedore (Board Chair) $0 $0 $0
Param Bedi (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Mark Poepping (Secretary) $0 $0 $0
Mark Henderson (Board Member) $0 $0 $0
Maryam Phillips (Board Member) $0 $0 $0
Don Welch (Board Member, Through 10/15/21) $0 $0 $0
Ken Blackney (Board Member) $0 $0 $0
Michael Busges (Board Member, Through 6/30/22) $0 $0 $0
Dr Karl Horvath (Board Member, Through 10/15/21) $0 $0 $0
Dr Gregory M Reihman (Board Member) $0 $0 $0
Susan Bowen (Board Member, Through 12/31/21) $0 $0 $0
John O'keefe (Board Member) $0 $0 $0
Dr Randy A Goin Jr (Board Member) $0 $0 $0
Charles Bartel (Board Member) $0 $0 $0
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990
Filed on Feb. 14, 2023

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 June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,568,548
Expenses
$11,400,032
Net Income
-$4,831,484
Net Assets
$79,589,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,840
7.4%
Program Services $6,042,405
92.0%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43,054
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $258,088
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $687,873
6.0%
Assets/Debt
Total Assets $81,624,314
Total Liabilities $2,034,629
Net Assets $79,589,685
Compensation
Key Employees and Officers Compensation Related Other
Nathan Flood (President And Ceo) $197,013 $0 $35,586
Gwendolyn Huntoon (Consultant (Former President And Ceo)) $109,247 $0 $0
Jennifer Oxenford (Director Of Research And C) $108,585 $0 $24,386
Christopher Sedore (Board Chair) $0 $0 $0
Param Bedi (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Mark Poepping (Secretary) $0 $0 $0
Mark Henderson (Board Member) $0 $0 $0
Maryam Phillips (Board Member) $0 $0 $0
Don Welch (Board Member) $0 $0 $0
Ken Blackney (Board Member) $0 $0 $0
Dr Bruce Taggart (Board Member) $0 $0 $0
Dr Karl Horvath (Board Member) $0 $0 $0
Dr Gregory M Reihman (Board Member) $0 $0 $0
Susan Bowen (Board Member) $0 $0 $0
John O'keefe (Board Member) $0 $0 $0
Dr Randy A Goin Jr (Board Member) $0 $0 $0
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990
Filed on Jan. 12, 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 June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,204,433
Expenses
$11,401,946
Net Income
-$5,197,513
Net Assets
$84,421,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $331,970
5.4%
Program Services $5,872,202
94.6%
Investment Income $261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,719
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $669,488
5.9%
Assets/Debt
Total Assets $86,518,752
Total Liabilities $2,097,583
Net Assets $84,421,169
Compensation
Key Employees and Officers Compensation Related Other
Gwendolyn Huntoon (President & Ceo 7/1/19 10/31/19) $240,480 $0 $23,126
Nathan Flood (Interim President & Ceo 11/1/19 6/30/20) $149,541 $0 $31,228
Jennifer Oxenford (Director Of Research And Community Engagement) $108,640 $0 $23,391
Loren Rosenthal (Manager Of Operations) $106,397 $0 $12,428
Ken Blackney (Board Chair) $0 $0 $0
Param Bedi (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Mark Poepping (Secretary) $0 $0 $0
Dr Bruce Taggart (Board Member, Thru May 2020) $0 $0 $0
Maryam Phillips (Board Member) $0 $0 $0
Don Welch (Board Member) $0 $0 $0
Christopher Sedore (Board Member) $0 $0 $0
Jennifer Hartman (Board Member) $0 $0 $0
Dr Karl Horvath (Board Member) $0 $0 $0
Dr Gregory M Reihman (Board Member, Beginning May 2020) $0 $0 $0
Susan Bowen (Board Member) $0 $0 $0
John O'keefe (Board Member) $0 $0 $0
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990
Filed on Jan. 13, 2021

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 June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,187,204
Expenses
$11,405,888
Net Income
-$5,218,684
Net Assets
$89,618,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,794
1.7%
Program Services $6,079,250
98.3%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $288,983
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $797,979
7.0%
Assets/Debt
Total Assets $91,313,455
Total Liabilities $1,694,773
Net Assets $89,618,682
Compensation
Key Employees and Officers Compensation Related Other
Gwendolyn Huntoon (President & Ceo) $250,000 $0 $25,618
Nathan Flood (Vice President) $130,851 $0 $31,686
Ken Blackney (Board Chair) $0 $0 $0
Param Bedi (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Mark Poepping (Secretary) $0 $0 $0
Dr Bruce Taggart (Board Member) $0 $0 $0
Maryam Phillips (Board Member) $0 $0 $0
Jinx Walton (Board Member (Until February 2019)) $0 $0 $0
Christopher Sedore (Board Member) $0 $0 $0
Jennifer Hartman (Board Member) $0 $0 $0
Dr Karl Horvath (Board Member) $0 $0 $0
Mike Kubit (Board Member) $0 $0 $0
Susan Bowen (Board Member) $0 $0 $0
John O'keefe (Board Member) $0 $0 $0
Glenn Miller (Board Member) $0 $0 $0
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990
Filed on Jan. 13, 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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,133,940
Expenses
$10,670,940
Net Income
-$5,537,000
Net Assets
$94,837,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,709
2.5%
Program Services $5,004,049
97.5%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,618
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $662,480
6.2%
Assets/Debt
Total Assets $96,265,717
Total Liabilities $1,428,351
Net Assets $94,837,366
Compensation
Key Employees and Officers Compensation Related Other
Gwendolyn Huntoon (President & Ceo) $290,000 $0 $25,618
Michael Carey (Director Of Operations) $121,415 $0 $31,342
Patricia Campbell (Coo) $106,334 $0 $19,665
Kenneth Barber (Director Of Business Devel) $105,963 $0 $36,391
Ken Blackney (Board Chair) $0 $0 $0
Param Bedi (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Mark Poepping (Secretary) $0 $0 $0
Dr Bruce Taggart (Board Member) $0 $0 $0
Maryam Phillips (Board Member (Beginning Sept. 2017)) $0 $0 $0
Jinx Walton (Board Member) $0 $0 $0
Christopher Sedore (Board Member (Beginning Sept. 2017)) $0 $0 $0
Jennifer Hartman (Board Member) $0 $0 $0
Dr Karl Horvath (Board Member) $0 $0 $0
Mike Kubit (Board Member) $0 $0 $0
Susan Bowen (Board Member) $0 $0 $0
John O'keefe (Board Member) $0 $0 $0
Glenn Miller (Board Member) $0 $0 $0
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990
Filed on Jan. 14, 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 June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,868,555
Expenses
$10,152,076
Net Income
-$5,283,521
Net Assets
$100,374,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,211
3.6%
Program Services $4,695,066
96.4%
Investment Income $278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $312,500
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $605,250
6.0%
Assets/Debt
Total Assets $100,698,286
Total Liabilities $323,920
Net Assets $100,374,366
Compensation
Key Employees and Officers Compensation Related Other
Gwendolyn Huntoon (President & Ceo) $250,000 $0 $22,500
Michael Carey (Director Of Operations) $117,637 $0 $31,339
Patricia Campbell (Coo) $104,278 $0 $17,964
Kenneth Barber (Director Of Business Development) $101,396 $0 $32,977
Jinx Walton (Board Chair) $0 $0 $0
Param Bedi (Secretary) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Ken Blackney (Vice Chair) $0 $0 $0
Dr Bruce Taggart (Board Member) $0 $0 $0
Mark Poepping (Board Member) $0 $0 $0
Dr John Branson (Board Member) $0 $0 $0
Tim O'rourke (Board Member) $0 $0 $0
John Kravitz (Board Member) $0 $0 $0
Jennifer Hartman (Board Member) $0 $0 $0
Karl Horvath (Board Member) $0 $0 $0
Mike Kubit (Board Member) $0 $0 $0
Susan Bowen (Board Member) $0 $0 $0
John O'keefe (Board Member) $0 $0 $0
Glenn Miller (Board Member) $0 $0 $0
Robert Collins (Board Member) $0 $0 $0
Kevin Morooney (Board Member) $0 $0 $0
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990
Filed on Dec. 18, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,985,848
Expenses
$10,067,151
Net Income
-$6,081,303
Net Assets
$105,657,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,163
3.5%
Program Services $3,845,142
96.5%
Investment Income $543
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $265,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $106,312,836
Total Liabilities $654,949
Net Assets $105,657,887
Compensation
Key Employees and Officers Compensation Related Other
Gwendolyn Huntoon (President & Ceo) $245,463 $0 $26,966
Michael Carey (Director Of Operations) $114,432 $0 $23,293
Patricia Campbell (Coo) $100,399 $0 $16,816
Jinx Walton (Board Chair) $0 $0 $0
Kevin Morooney (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Ken Blackney (Secretary) $0 $0 $0
Tim Alexander (Board Member) $0 $0 $0
Param Bedi (Board Member) $0 $0 $0
Dr Bruce Taggart (Board Member) $0 $0 $0
Mark Poepping (Board Member) $0 $0 $0
Dr John Branson (Board Member) $0 $0 $0
Kate Domico (Board Member) $0 $0 $0
Tim O'rourke (Board Member) $0 $0 $0
Robert Collins (Board Member) $0 $0 $0
John Kravitz (Board Member) $0 $0 $0
Jennifer Hartman (Board Member) $0 $0 $0
Brian Dawson (Board Member) $0 $0 $0
Karl Horvath (Board Member) $0 $0 $0
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990
Filed on Jan. 27, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,336,188
Expenses
$9,465,789
Net Income
-$6,129,601
Net Assets
$111,739,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,330,203
99.8%
Investment Income $2,303
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,682
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,427
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $400,919
4.2%
Assets/Debt
Total Assets $112,957,168
Total Liabilities $1,217,978
Net Assets $111,739,190
Compensation
Key Employees and Officers Compensation Related Other
Wendy Huntoon (President & Chief Executive Officer) $213,271 $0 $28,008
Kenneth Barber (Director Of Business Development) $104,478 $0 $20,043
Jinx Walton (Board Chair) $0 $0 $0
Kevin Morooney (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Ken Blackney (Secretary) $0 $0 $0
Tim Alexander (Board Member) $0 $0 $0
John Bielec (Board Member) $0 $0 $0
Param Bedi (Board Member) $0 $0 $0
Dr Bruce Taggart (Board Member) $0 $0 $0
Mark Poepping (Board Member) $0 $0 $0
Dr John Branson (Board Member) $0 $0 $0
Kate Domico (Board Member) $0 $0 $0
David Mongeluzi (Board Member) $0 $0 $0
Tim O'rourke (Board Member) $0 $0 $0
Robert Collins (Board Member) $0 $0 $0
Stacey Aldrich (Board Member) $0 $0 $0
John Kravitz (Board Member) $0 $0 $0
Jennifer Hartman (Board Member) $0 $0 $0
Brian Dawson (Board Member) $0 $0 $0
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990
Filed on March 22, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,602,192
Expenses
$8,394,822
Net Income
-$3,792,630
Net Assets
$117,868,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000
1.1%
Program Services $4,555,383
99.0%
Investment Income $3,023
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,214
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,676
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $530,453
6.3%
Assets/Debt
Total Assets $119,609,839
Total Liabilities $1,741,048
Net Assets $117,868,791
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jinx Walton (Board Chair) $0 $0 $0
Kevin Morooney (Vice Chair) $0 $0 $0
Dr Celeste Schwartz (Treasurer) $0 $0 $0
Ken Blackney (Secretary) $0 $0 $0
Tim Alexander (Board Member) $0 $0 $0
William Balint (Board Member) $0 $0 $0
John Bielec (Board Member) $0 $0 $0
Param Bedi (Board Member) $0 $0 $0
Martin Cioccocioppo (Board Member) $0 $0 $0
Denise Prince (Board Member) $0 $0 $0
Dr Bruce Taggart (Board Member) $0 $0 $0
Mark Poepping (Board Member) $0 $0 $0
Dr John Branson (Board Member) $0 $0 $0
Mike Suchanick (Board Member) $0 $0 $0
Kate Domico (Board Member) $0 $0 $0
David Mongeluzi (Board Member) $0 $0 $0
Tim O'rourke (Board Member) $0 $0 $0
Jerome Desanto (Board Member) $0 $0 $0
Robert Collins (Board Member) $0 $0 $0
Stacey Aldrich (Board Member) $0 $0 $0
Wendy Huntoon (Executive Director) $0 $0 $0
James Williams (Interim Executive Director) $0 $0 $0
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990
Filed on Feb. 23, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,774,808
Expenses
$4,474,425
Net Income
$19,300,383
Net Assets
$121,661,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,313,801
77.0%
Program Services $5,464,248
23.0%
Investment Income $723
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,964
Sales of Assets $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 $128,278,280
Total Liabilities $6,616,859
Net Assets $121,661,421

Document Links

990
Filed on March 13, 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
$73,534,842
Expenses
$718,391
Net Income
$72,816,451
Net Assets
$102,361,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,360,653
80.7%
Program Services $14,171,707
19.3%
Investment Income $563
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,918
0.0%
Sales of Assets $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 $120,336,555
Total Liabilities $17,975,517
Net Assets $102,361,038

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,989,886
Expenses
$277,892
Net Income
$27,711,994
Net Assets
$27,768,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,112,487
79.0%
Program Services $5,877,237
21.0%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $29,268,674
Total Liabilities $1,500,176
Net Assets $27,768,498

Document Links

990

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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