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The Menninger Clinic Foundation

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.33M (2023)

Expenses
$11.6M (2023)

Total Assets
$66M (2023)

Total Liabilities
$1.41M (2023)

Years with multiple filings
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
$5,329,995
Expenses
$11,600,736
Net Income
-$6,270,741
Net Assets
$64,543,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,535,962
85.1%
Program Services $0
Investment Income $2,207,809
41.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,413,776
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 $65,952,406
Total Liabilities $1,409,214
Net Assets $64,543,192
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Adkins (Director) $0 $0 $0
Elise N Banks Lovely (Director) $0 $0 $0
Nancy J Corbet (Director) $0 $0 $0
Milby Dow Dunn Ii (Director) $0 $0 $0
Anette T Edens (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
David E K Frischkorn Jr (Director) $0 $0 $0
Mandy J Hill (Director) $0 $0 $0
Marjorie Bintliff Johnson (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
John Menninger (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Judson W Robinson Iii (Director) $0 $0 $0
Lucy R Schimmel (Director) $0 $0 $0
Orgena L Singleton (Director) $0 $0 $0
Leo Van Den Thillart (Director) $0 $0 $0
Nicole C West (Director) $0 $0 $0
Michael U Ellington Jr (Director) $0 $0 $0
Jennifer Hanson (Director) $0 $0 $0
Chris Dodson (Director) $0 $0 $0
Ronald P Cuenod Jr (Interim Chair) $0 $0 $0
Armando Colombo (President & Ceo) $0 $663,000 $40,688
Gerald Noll (Vice President & Cfo) $0 $272,250 $46,822

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,168
Expenses
$18,944,432
Net Income
-$18,918,264
Net Assets
$63,259,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,676,355
> 100%
Program Services $0
Investment Income $1,106,272
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,756,468
Net Inventory Sales $0
Other Revenue $9
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,158,166
Total Liabilities $4,899,108
Net Assets $63,259,058
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Adkins (Director) $0 $0 $0
Elise N Banks (Director) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Nancy J Corbet (Director) $0 $0 $0
Ronald P Cuenod (Director) $0 $0 $0
Milby Dow Dunn Ii (Director) $0 $0 $0
Anette T Edens (Director) $0 $0 $0
Jimmy Erwin (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
Kathy Flanagan (Director) $0 $0 $0
Jeff E Fraley (Director) $0 $0 $0
David E K Frischkorn Jr (Director) $0 $0 $0
Mandy J Hill (Director) $0 $0 $0
Sarah Hurt (Director) $0 $0 $0
Marjorie Bintliff Johnson (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
John Menninger (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Judson W Robinson Iii (Director) $0 $0 $0
Lucy R Schimmel (Director) $0 $0 $0
Orgena L Singleton (Director) $0 $0 $0
Kathy Smith (Director) $0 $0 $0
Betty S Tudor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,819
Expenses
$5,290,110
Net Income
-$4,845,291
Net Assets
$79,684,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,567,011
> 100%
Program Services $0
Investment Income $1,780,737
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,225
15.1%
Sales of Assets -$2,970,154
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 $80,018,076
Total Liabilities $333,816
Net Assets $79,684,260
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Adkins (Director) $0 $0 $0
Elise N Banks (Director) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Nancy J Corbet (Director) $0 $0 $0
Ronald P Cuenod (Director) $0 $0 $0
Milby Dow Dunn Ii (Director) $0 $0 $0
Anette T Edens (Director) $0 $0 $0
Jimmy Erwin (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
Kathy Flanagan (Director) $0 $0 $0
Jeff E Fraley (Director) $0 $0 $0
David E K Frischkorn Jr (Director) $0 $0 $0
Mandy J Hill (Director) $0 $0 $0
Sarah Hurt (Director) $0 $0 $0
Marjorie Bintliff Johnson (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
John Menninger (Director) $0 $0 $0
Louis Paine (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Barbara M Robertson (Director, Emeritus Ex Officio) $0 $0 $0
Corbin J Robertson Jr (Director, Emeritus Ex Officio) $0 $0 $0
Judson W Robinson Iii (Director) $0 $0 $0
Lucy R Schimmel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,726,608
Expenses
$11,449,206
Net Income
$12,277,402
Net Assets
$92,664,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,241,981
22.1%
Program Services $0
Investment Income $1,727,013
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,279
Sales of Assets $16,804,893
70.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $689,751
6.0%
Assets/Debt
Total Assets $95,150,910
Total Liabilities $2,486,525
Net Assets $92,664,385
Compensation
Key Employees and Officers Compensation Related Other
Armando Colombo (President & Ceo) $0 $587,499 $31,423
Antonio Gaglio (Cfo To 11/6/20) $0 $283,456 $38,761
Jeff Paine (Chair) $0 $0 $0
Cynthia Adkins (Director) $0 $0 $0
Elise N Banks (Director) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Nancy J Corbet (Director) $0 $0 $0
Ronald P Cuenod Jr (Director) $0 $0 $0
Anette T Edens (Director) $0 $0 $0
Jimmy Erwin (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
Kathy Flanagan (Director) $0 $0 $0
Jeff E Fraley (Director) $0 $0 $0
David Ek Frischkorn Jr (Director) $0 $0 $0
Mandy J Hill (Director) $0 $0 $0
Sarah Hurt (Director) $0 $0 $0
Marjorie Bintliff Johnson (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
John Menninger (Director) $0 $0 $0
Kathy Neblett (Director) $0 $0 $0
Louis Paine (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Judson W Robinson Iii (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,085,763
Expenses
$7,158,685
Net Income
$4,927,078
Net Assets
$84,491,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,762,913
89.1%
Program Services $0
Investment Income $1,798,803
14.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$475,953
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $762,377
10.6%
Assets/Debt
Total Assets $85,953,336
Total Liabilities $1,461,587
Net Assets $84,491,749
Compensation
Key Employees and Officers Compensation Related Other
Antonio Gaglio (Cfo) $0 $350,336 $30,997
Armando Colombo (President & Ceo) $0 $150,253 $5,674
Jeff Paine (Chair) $0 $0 $0
Cynthia Adkins (Director) $0 $0 $0
Elise N Banks (Director) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Nancy J Corbet (Director) $0 $0 $0
Ronald P Cuenod Jr (Director) $0 $0 $0
Anette T Edens Phd (Director) $0 $0 $0
Jimmy Erwin (Director) $0 $0 $0
Eliane W Finger (Director) $0 $0 $0
Kathy Flanagan Md (Director) $0 $0 $0
Jeff E Fraley (Director) $0 $0 $0
David Ek Frischkorn Jr (Director) $0 $0 $0
Mandy J Hill Dr Ph Mph (Director) $0 $0 $0
Sarah Hurt (Director) $0 $0 $0
Marjorie Bintliff Johnson (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
John Menninger Md (Director) $0 $0 $0
Kathy Neblett (Director) $0 $0 $0
Louis Paine (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Corbin J Robertson Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,877,080
Expenses
$11,295,265
Net Income
-$5,418,185
Net Assets
$79,053,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,747,265
63.8%
Program Services $0
Investment Income $2,052,827
34.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$62,985
Sales of Assets $139,973
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $861,160
7.6%
Assets/Debt
Total Assets $84,166,689
Total Liabilities $5,113,627
Net Assets $79,053,062
Compensation
Key Employees and Officers Compensation Related Other
Genevieve O'sullivan (Chair) $0 $0 $0
Cynthia Adkins (Director) $0 $0 $0
Elise N Banks (Director) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Nancy J Corbet (Director) $0 $0 $0
Anette T Edens (Director) $0 $0 $0
Jimmy Erwin (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
Kathy Flanagan (Director) $0 $0 $0
Jeff E Fraley (Director) $0 $0 $0
David E K Frischkorn Jr (Director) $0 $0 $0
Mandy J Hill Drph Mph (Director) $0 $0 $0
Sarah Hurt (Director) $0 $0 $0
Marjorie Bintliff Johnson (Director) $0 $0 $0
Molly H La Fauci (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
John Menninger (Director) $0 $0 $0
Kathy Neblett (Director) $0 $0 $0
Louis Paine (Director) $0 $0 $0
Jeff Paine (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Corbin J Robertson Jr (Director) $0 $0 $0
Barbara M Robertson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,010,617
Expenses
$7,169,904
Net Income
$10,840,713
Net Assets
$83,736,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,958,819
77.5%
Program Services $0
Investment Income $1,702,572
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,340
Sales of Assets $2,401,566
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $782,322
10.9%
Assets/Debt
Total Assets $87,795,245
Total Liabilities $4,058,894
Net Assets $83,736,351
Compensation
Key Employees and Officers Compensation Related Other
Genevieve O'sullivan (Chair) $0 $0 $0
Cynthia Adkins (Director) $0 $0 $0
Elise N Banks (Director) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Nancy J Corbet (Director) $0 $0 $0
Anette T Edens Ph D (Director) $0 $0 $0
Jimmy Erwin (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
Kathy Flanagan Md (Director) $0 $0 $0
Jeff E Fraley (Director) $0 $0 $0
David E K Frischkorn Jr (Director) $0 $0 $0
Mandy J Hill Dr Ph Mph (Director) $0 $0 $0
Sarah Hurt (Director) $0 $0 $0
Marjorie Bintliff Johnson (Director) $0 $0 $0
Molly H La Fauci (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
Elizabeth Mclngvale Ph D Ims (Director) $0 $0 $0
John Menninger Md (Director) $0 $0 $0
Kathy Neblett (Director) $0 $0 $0
Louis Paine (Director) $0 $0 $0
Jeff Paine (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Corbin J Robertson Jr (Director) $0 $0 $0
Barbara M Robertson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,717,529
Expenses
$8,279,809
Net Income
-$2,562,280
Net Assets
$73,409,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,569,991
79.9%
Program Services $0
Investment Income $1,087,238
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$107,265
Sales of Assets $167,565
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,009,921
12.2%
Assets/Debt
Total Assets $78,619,793
Total Liabilities $5,209,932
Net Assets $73,409,861
Compensation
Key Employees and Officers Compensation Related Other
Maureen O Hackett (Chairman) $0 $0 $0
Cynthia Adkins (Director) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Ronald Cuenod Jr (Director) $0 $0 $0
Annette T Edens Ph D (Director) $0 $0 $0
James Erwin (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
Kathy Flanagan Md (Director) $0 $0 $0
Jeff E Fraley (Director) $0 $0 $0
Kelly Hackett (Director) $0 $0 $0
Sarah Hunt (Director) $0 $0 $0
Marjorie Johnson (Director) $0 $0 $0
Dean G Kilpatrick Ph D (Director) $0 $0 $0
Molly H La Fauci (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
Elizabeth Mc Ingvale Ph D (Director) $0 $0 $0
John Menninger Md (Director) $0 $0 $0
Kathy Neblett (Director) $0 $0 $0
Genevieve O'sullivan (Director) $0 $0 $0
Louis Paine (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Barbara M Robertson (Director) $0 $0 $0
Corbin J Robertson Jr (Director) $0 $0 $0
Sally G Schillaci (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,736,623
Expenses
$7,339,464
Net Income
$8,397,159
Net Assets
$71,715,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,385,166
97.8%
Program Services $0
Investment Income $915,440
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$122,205
Sales of Assets -$441,778
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $803,041
10.9%
Assets/Debt
Total Assets $76,493,012
Total Liabilities $4,777,852
Net Assets $71,715,160
Compensation
Key Employees and Officers Compensation Related Other
Maureen O Hackett (Chairman) $0 $0 $0
Cynthia Adkins (Director) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Ronald Cuenod Jr (Director) $0 $0 $0
Eliza Duncan Lcsw (Director) $0 $0 $0
Annette T Edens Ph D (Director) $0 $0 $0
James Erwin (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
Kathy Flanagan Md (Director) $0 $0 $0
Jeff E Fraley (Director) $0 $0 $0
Kelly Hackett (Director) $0 $0 $0
Sarah Hunt (Director) $0 $0 $0
Marjorie Johnson (Director) $0 $0 $0
Dean G Kilpatrick Ph D (Director) $0 $0 $0
Molly H La Fauci (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
John Menninger Md (Director) $0 $0 $0
Kath Neblett (Director) $0 $0 $0
Genevieve O'sullivan (Director) $0 $0 $0
Louis Paine (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Barbara M Robertson (Director) $0 $0 $0
Corbin J Robertson Jr (Director) $0 $0 $0
Sally G Schillaci (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,800,748
Expenses
$4,689,421
Net Income
$5,111,327
Net Assets
$65,067,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,072,824
82.4%
Program Services $0
Investment Income $1,077,849
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$63,921
Sales of Assets $713,996
7.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,344
5.6%
Assets/Debt
Total Assets $68,579,307
Total Liabilities $3,512,049
Net Assets $65,067,258
Compensation
Key Employees and Officers Compensation Related Other
Laura Easton (Sr Dir Develop) $86,110 $129,166 $45,649
Maureen O Hackett (Chairman) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Eliza Duncan Lcsw (Director) $0 $0 $0
Anette T Edens Ph D (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
Kelly Hackett (Director) $0 $0 $0
Michael E Hanson Jr (Director) $0 $0 $0
Timothy Horan Jr (Director) $0 $0 $0
Sarah Hurt (Director) $0 $0 $0
Dean G Kilpatrick Ph D (Director) $0 $0 $0
Molly H La Fauci (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
Kathy Neblett (Director) $0 $0 $0
Jeff Paine (Director) $0 $0 $0
Louis Paine (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Barbara M Robertson (Director) $0 $0 $0
Corbin J Robertson Jr (Director) $0 $0 $0
Sally G Schillaci (Director) $0 $0 $0
Lucy R Schimmel (Director) $0 $0 $0
Orgena L Singleton (Director) $0 $0 $0
Betty S Tutor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,495,259
Expenses
$4,060,801
Net Income
$7,434,458
Net Assets
$60,994,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,860,601
85.8%
Program Services $0
Investment Income $1,345,926
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,622
Sales of Assets $354,354
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,098
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $216,195
5.3%
Assets/Debt
Total Assets $66,264,434
Total Liabilities $5,269,795
Net Assets $60,994,639
Compensation
Key Employees and Officers Compensation Related Other
Laura Easton (Vp Dev & Cdo) $198,252 $0 $1,846
Maureen O Hackett (Chairman) $0 $0 $0
Nellie Connally (Director) $0 $0 $0
Nancy Corbet (Director) $0 $0 $0
Eliza Duncan Lcsw (Director) $0 $0 $0
Anette T Edens Ph D (Director) $0 $0 $0
Elaine W Finger (Director) $0 $0 $0
Kelly O Hackett (Director) $0 $0 $0
Michael E Hanson Jr (Director) $0 $0 $0
Timothy Horan Jr (Director) $0 $0 $0
Sarah Hurt (Director) $0 $0 $0
John C Kerr (Director) $0 $0 $0
Dean G Kilpatrick Ph D (Director) $0 $0 $0
Peter D Kinnear (Director) $0 $0 $0
Laura J Kissel (Director) $0 $0 $0
Molly H La Fauci (Director) $0 $0 $0
F Allen Lyons (Director) $0 $0 $0
Poppi Massey (Director) $0 $0 $0
Kathy Neblett (Director) $0 $0 $0
Jeff Paine (Director) $0 $0 $0
Louis Paine (Director) $0 $0 $0
Susie Peake (Director) $0 $0 $0
Bradley I Raffle (Director) $0 $0 $0
Rev Dr Douglas Richnow (Director) $0 $0 $0
Barbara M Robertson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,666,765
Expenses
$4,373,663
Net Income
$6,293,102
Net Assets
$49,957,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,651,591
43.6%
Program Services $0
Investment Income $770,679
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,943
Sales of Assets $5,294,438
49.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,818
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $270,539
6.2%
Assets/Debt
Total Assets $57,365,554
Total Liabilities $7,408,417
Net Assets $49,957,137

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,219,578
Expenses
$50,720,496
Net Income
-$45,500,918
Net Assets
$46,531,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,183,829
80.2%
Program Services $0
Investment Income $858,378
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,224
Sales of Assets $196,595
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $330,702
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $663,340
1.3%
Assets/Debt
Total Assets $58,862,860
Total Liabilities $12,331,025
Net Assets $46,531,835

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,539,839
Expenses
$4,196,468
Net Income
$5,343,371
Net Assets
$92,476,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,222,247
75.7%
Program Services $0
Investment Income $865,666
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,961
Sales of Assets $1,459,887
15.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $524,411
12.5%
Assets/Debt
Total Assets $92,839,643
Total Liabilities $363,008
Net Assets $92,476,635

Document Links

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

Fiscal Year Ending June
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 June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

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 »