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Allosource

  • Centennial, CO
  • Tax-exempt since April 1996
  • EIN: 84-1327507

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 / Organ and Tissue Banks (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$158M (2022)

Expenses
$165M (2022)

Total Assets
$151M (2022)

Total Liabilities
$55.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,659,866
Expenses
$164,951,555
Net Income
-$7,291,689
Net Assets
$95,767,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,852
0.1%
Program Services $156,687,600
99.4%
Investment Income $320,747
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $469,975
0.3%
Net Inventory Sales $0
Other Revenue -$36,308
Notable Expenses Percent of Total Expenses
Executive Compensation $3,664,730
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $37,212,896
22.6%
Assets/Debt
Total Assets $151,465,252
Total Liabilities $55,697,683
Net Assets $95,767,569
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President, Ceo) $825,722 $0 $159,225
Dean H Elliott (Chief Operating Officer) $453,550 $0 $54,038
Hannis W Thompson Iii (Medical Director) $315,467 $0 $19,289
Yan Deng (Chief Financial Officer) $307,507 $0 $20,022
Kevin L Whitten (Chief Commercial Officer) $280,235 $0 $29,022
Kenneth Hammons (Svp Operations) $266,359 $0 $17,612
Brian R Bobka (Vp International) $255,866 $0 $41,768
Corey Stone (Executive Director Essent Biologics) $238,371 $0 $22,203
Kimberly Meyer (Svp Quality & Performance Excellence) $231,907 $0 $26,999
Michelle Zeppelin (Vp Human Resources) $227,277 $0 $14,565
John Lafakis (Area Manager) $222,815 $0 $24,661
Inga Gurevich (Associate Medical Director) $221,894 $0 $21,602
Matthew Ozment (Regional Accounts Manager Plastics) $211,414 $0 $19,321
Alan Okerman (Director It) $208,834 $0 $16,807
Raphael Diaz (Vp Sales) $206,277 $0 $21,139
Diane Brockmeier (Board Member Chair) $0 $0 $0
Jennifer Prinz (Board Member Treasurer) $0 $0 $0
Dr Harry Wilkins (Board Member) $0 $0 $0
Mark Simon (Board Member) $0 $0 $0
Suzanne Conrad (Board Member) $0 $0 $0
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990
Filed on Oct. 20, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,893,092
Expenses
$149,970,189
Net Income
$5,922,903
Net Assets
$104,869,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,425,622
5.4%
Program Services $147,038,805
94.3%
Investment Income $266,930
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $95,468
0.1%
Net Fundraising $0
Sales of Assets $107,958
0.1%
Net Inventory Sales $0
Other Revenue -$41,691
Notable Expenses Percent of Total Expenses
Executive Compensation $3,121,205
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $36,640,491
24.4%
Assets/Debt
Total Assets $159,280,859
Total Liabilities $54,410,941
Net Assets $104,869,918
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President, Ceo) $683,932 $0 $144,150
Dean H Elliott (Chief Legal Officer) $442,025 $0 $46,247
Hannis W Thompson Iii (Medical Director) $301,298 $0 $17,552
Charles Manuele (Sr Director Soft Tissue Matrices) $273,987 $0 $18,414
Kevin L Whitten (Chief Commercial Officer) $246,743 $0 $19,353
Yan Deng (Chief Financial Officer) $235,298 $0 $15,949
Amanda Whatley (Area Manager) $232,342 $0 $18,788
Matthew Ozment (Regional Accounts Manager Plastics) $225,004 $0 $15,439
Kenneth Hammons (Svp Operations) $221,590 $0 $15,856
John Lafakis (Area Manager) $219,050 $0 $23,663
Brian R Bobka (Vp International) $195,772 $0 $36,830
Kimberly Meyer (Svp Quality & Performance Excellence) $191,411 $0 $23,970
Michelle Zeppelin (Vp Human Resources) $188,471 $0 $11,923
Raphael Diaz (Vp Sales) $186,134 $0 $18,108
Alan Okerman (Director It) $183,163 $0 $14,280
Diane Brockmeier (Board Member Chair) $0 $0 $0
Jennifer Prinz (Board Member Treasurer) $0 $0 $0
Dr Harry Wilkins (Board Member) $0 $0 $0
Mark Simon (Board Member) $0 $0 $0
Suzanne Conrad (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,184,154
Expenses
$142,008,508
Net Income
-$4,824,354
Net Assets
$98,621,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,574
0.4%
Program Services $134,116,779
97.8%
Investment Income $538,846
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,180,380
0.9%
Net Inventory Sales $0
Other Revenue $801,575
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,669,027
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $32,110,571
22.6%
Assets/Debt
Total Assets $155,465,890
Total Liabilities $56,844,523
Net Assets $98,621,367
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President, Ceo) $843,411 $0 $146,624
Raime M Leeby Muhle (Chief Financial Officer) $566,639 $0 $42,858
Hannis W Thompson Iii (Medical Director) $419,772 $0 $47,368
Robert A Lay (Chief Operating Officer Former) $415,959 $0 $3,500
Peter Stevens (Chief New Ventures Officer Former) $411,001 $0 $4,200
Dean H Elliott (Chief Legal Officer) $355,454 $0 $46,757
Kevin L Whitten (Sr. Vp Sales & Marketing) $264,547 $0 $18,585
Ross Wilkins (Executive Medical Director) $237,007 $0 $12,736
Corey Stone (Executive Director Essent Biologics) $220,187 $0 $17,458
Kenneth Hammons (Svp Operations) $216,955 $0 $13,865
Raphael Diaz (Vp Sales) $213,977 $0 $17,906
Brian R Bobka (Vp International) $213,485 $0 $36,009
Yan Deng (Svp Finance & Accounting) $208,003 $0 $16,722
Alan Okerman (Director It) $201,648 $0 $14,722
Shelley A Zelin (Chief Human Resources Officer Former) $195,648 $0 $4,200
John Lafakis (Area Manager) $195,626 $0 $21,799
Inga Gurevich (Associate Medical Director) $192,087 $0 $5,632
Kimberly Meyer (Vp Quality & Performance Excellence) $189,607 $0 $19,730
Olivia M Thompson (Former Chief Financial Off) $145,512 $0 $0
Suzanne Conrad (Board Member Chair) $0 $0 $0
Susan Dunn (Board Member) $0 $0 $0
Mark Simon (Board Vice Chair) $0 $0 $0
Kevin Cmunt (Board Member End 10/20) $0 $0 $0
Dr Harry Wilkins (Board Member) $0 $0 $0
Diane Brockmeier (Board Member) $0 $0 $0
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990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,066,508
Expenses
$141,353,159
Net Income
$4,713,349
Net Assets
$102,147,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,865,159
1.3%
Program Services $143,684,046
98.4%
Investment Income $317,511
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,887
Net Inventory Sales $0
Other Revenue $226,679
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,892,444
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,163,727
24.2%
Assets/Debt
Total Assets $159,803,280
Total Liabilities $57,655,352
Net Assets $102,147,928
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President, Ceo) $1,106,443 $0 $178,580
Shelley A Zelin (Chief Human Resources Officer) $543,083 $0 $57,493
Hannis W Thompson Iii (Medical Director) $376,350 $0 $64,179
Robert A Lay (Chief Operating Officer) $375,107 $0 $55,587
Raime M Leeby Muhle (Chief Financial Officer) $370,664 $0 $68,462
Dean H Elliott (Chief Legal Officer) $340,251 $0 $61,362
Ross Wilkins (Executive Medical Director) $240,955 $0 $14,030
Kevin L Whitten (Sr. Vp Sales & Marketing) $238,271 $0 $18,574
Charles J Manuele (Area Manager) $231,112 $0 $21,503
Christopher P Dellelo (Area Manager) $214,870 $0 $22,882
Raphael Diaz (Vp Sales) $201,691 $0 $21,893
Reginald L Stilwell (Director Aic) $197,406 $0 $17,672
Brian R Bobka (Vp International) $195,291 $0 $46,498
Olivia M Thompson (Former Chief Financial Officer) $130,508 $0 $0
Suzanne Conrad (Board Member Chair) $0 $0 $0
Susan Dunn (Board Member) $0 $0 $0
Mark Simon (Board Vice Chair) $0 $0 $0
Kevin Cmunt (Board Member) $0 $0 $0
Diane Brockmeier (Board Member) $0 $0 $0
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990
Filed on Nov. 10, 2020

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,715,599
Expenses
$153,235,852
Net Income
$9,479,747
Net Assets
$96,520,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,458
0.4%
Program Services $142,731,120
87.7%
Investment Income $22,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,948,684
10.4%
Net Inventory Sales $0
Other Revenue $2,436,070
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,756,164
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,660,263
21.3%
Assets/Debt
Total Assets $149,573,472
Total Liabilities $53,052,607
Net Assets $96,520,865
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President & Ceo) $733,834 $0 $201,107
Kerr Holbrook (Former Chief Commercial Officer) $681,947 $0 $42,797
Olivia M Thompson (Strategic Advisor) $631,697 $0 $83,715
Hannis W Thompson (Medical Director) $546,983 $0 $87,917
Peter Stevens (Chief New Ventures Officer) $537,324 $0 $97,695
Dean H Elliott (Chief Legal Officer) $325,108 $0 $78,898
Brian Bobka (V.P., International) $314,566 $0 $68,717
Raime Leeby Muhle (Chief Financial Officer) $302,256 $0 $25,056
Bob Lay (Chief Operating Officer) $280,493 $0 $26,447
Shelley A Zelin (V.P. Human Resources) $271,843 $0 $71,380
Ross Wilkins (Medical Director) $241,640 $0 $29,078
Kevin Whitten (Vp, Strategic Accounts) $201,728 $0 $21,434
Ramasamy Sakthivel (Director R&D) $187,393 $0 $34,999
Raphael Diaz (Vp, Sales) $185,988 $0 $35,131
Diane Brockmeier (Board Member) $0 $0 $0
Kevin Cmunt (Board Member) $0 $0 $0
Suzanne Conrad (Board Chairman) $0 $0 $0
Susan Dunn (Board Member) $0 $0 $0
Kevin Myer (Former Board Member) $0 $0 $0
Mark Simon (Board Vice Chairman) $0 $0 $0
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990
Filed on Nov. 8, 2019

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,242,520
Expenses
$138,371,793
Net Income
$1,870,727
Net Assets
$80,939,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,604,560
1.1%
Program Services $137,063,038
97.7%
Investment Income $107,434
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,467,488
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,515,405
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,819,091
21.5%
Assets/Debt
Total Assets $130,447,356
Total Liabilities $49,508,299
Net Assets $80,939,057
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President & Ceo) $576,718 $0 $189,689
Milo S Metcalf (Former V.P. Operations) $387,264 $0 $4,276
Olivia M Thompson (Former V.P./Chief Financial Officer) $347,889 $0 $77,087
Lynn Braendle (Former V.P. Sales) $320,653 $0 $12,087
Kerr Holbrook (Chief Commercial Officer) $315,308 $0 $87,651
Dean H Elliott (V.P. Corp Compliance/General Counsel) $295,343 $0 $69,484
Peter Stevens (V.P. Strategy, Development) $289,601 $0 $80,452
Hannis W Thompson (Medical Director) $271,042 $0 $81,327
Shelley A Zelin (V.P. Human Resources) $212,489 $0 $62,494
Bob Lay (V.P Operations) $167,220 $0 $10,685
Raime Leeby Muhle (V.P./Chief Financial Officer) $80,163 $0 $1,627
Kevin Smith (Secretary/Treasurer) $18,636 $0 $0
Diane Brockmeier (Board Member) $0 $0 $0
Kevin Cmunt (Board Member) $0 $0 $0
Suzanne Conrad (Board Member) $0 $0 $0
Susan Dunn (Board Member) $0 $0 $0
Dean Kappel (Board Chairman) $0 $0 $0
Kevin Myer (Board Member) $0 $0 $0
Mark Simon (Board Vice Chairman) $0 $0 $0
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990
Filed on Nov. 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,165,655
Expenses
$146,586,731
Net Income
$2,578,924
Net Assets
$79,068,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,492,200
1.0%
Program Services $146,401,007
98.1%
Investment Income $95,916
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,203
0.0%
Net Inventory Sales $0
Other Revenue $1,173,329
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,127,202
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,201,599
20.6%
Assets/Debt
Total Assets $127,046,532
Total Liabilities $47,978,202
Net Assets $79,068,330
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President & Ceo) $684,012 $0 $182,185
Peter Stevens (V.P. Strategy, Development) $416,880 $0 $74,193
Dean H Elliott (V.P. Corp. Compliance/Gen.) $387,791 $0 $71,363
Olivia M Thompson (V.P./Chief Financial Officer) $381,835 $0 $82,915
Donna M Sinn (V.P. Enterprise Performance Excellence) $352,322 $0 $31,693
Kerr Holbrook (Chief Commercial Officer) $343,237 $0 $60,842
Milo S Metcalf (V.P. Operations) $314,351 $0 $57,472
Hannis W Thompson (Medical Director) $295,680 $0 $77,667
Shelley A Zelin (V.P. Human Resources) $244,733 $0 $63,346
Kevin Smith (Secretary/Treasurer) $20,355 $0 $0
Kevin Cmunt (Board Member) $0 $0 $0
Suzanne Conrad (Board Member) $0 $0 $0
Susan Dunn (Board Member) $0 $0 $0
Dean Kappel (Board Chairman) $0 $0 $0
Kevin Myer (Board Member) $0 $0 $0
Mark Simon (Board Vice Chairman) $0 $0 $0
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990
Filed on Nov. 15, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,378,712
Expenses
$153,918,214
Net Income
$6,460,498
Net Assets
$76,489,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,233,500
1.4%
Program Services $157,193,398
98.0%
Investment Income $181,681
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19
0.0%
Net Inventory Sales $0
Other Revenue $770,114
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,833,109
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $33,373,731
21.7%
Assets/Debt
Total Assets $133,424,987
Total Liabilities $56,935,581
Net Assets $76,489,406
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President & Ceo) $639,570 $0 $179,794
Peter Stevens (V.P. Strategy, Development) $362,025 $0 $68,410
Olivia M Thompson (V.P./Chief Financial Officer) $360,583 $0 $84,027
Shelley A Zelin (V.P. Human Resources) $316,291 $0 $58,327
Milo S Metcalf (V.P. Operations) $285,773 $0 $27,057
Hannis W Thompson (Medical Director) $276,168 $0 $75,329
Dean H Elliott (V.P. Corp. Compliance/Gen.) $244,628 $0 $61,153
Donna M Sinn (V.P. Enterprise Performance) $207,097 $0 $53,388
Kevin Cmunt (Board Member) $0 $0 $0
Suzanne Conrad (Board Member) $0 $0 $0
Susan Dunn (Board Member) $0 $0 $0
Dean Kappel (Board Chairman) $0 $0 $0
Kevin Myer (Board Member) $0 $0 $0
Mark Simon (Board Vice Chairman) $0 $0 $0
Kevin Smith (Secretary/Treasurer) $0 $0 $0
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990
Filed on Nov. 10, 2016

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

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,179,354
Expenses
$144,655,310
Net Income
$1,524,044
Net Assets
$70,028,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,373,400
0.9%
Program Services $144,214,536
98.7%
Investment Income $79,257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,656
0.0%
Net Inventory Sales $0
Other Revenue $510,505
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,994,570
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,600,514
20.5%
Assets/Debt
Total Assets $113,184,439
Total Liabilities $43,155,531
Net Assets $70,028,908
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President & Ceo) $791,625 $0 $118,995
Olivia M Thompson (V.P./Chief Financial Officer) $403,113 $0 $79,388
Peter Stevens (V.P. Strategy, Development And Growth, Rd) $324,126 $0 $38,354
Hannis W Thompson (Medical Director) $274,321 $0 $72,607
Elizabeth A Reish (Former V.P. Operations) $257,213 $0 $6,853
Milo S Metcalf (V.P. Operations) $249,823 $0 $0
Dean H Elliott (V.P. Corp. Compliance/Gen.) $233,343 $0 $61,148
James T Czepiel (V.P. Strategic Development) $227,342 $0 $58,381
Donna M Sinn (V.P. Enterprise Performance Excellence) $224,265 $0 $53,496
Shelley Zelin (President, Human Resources) $221,284 $0 $57,398
Kevin Cmunt (Board Member) $0 $0 $0
Suzanne Conrad (Board Chairwoman) $0 $0 $0
Dean Kappel (Board Vice Chairman) $0 $0 $0
Mark Simon (Board Member) $0 $0 $0
Kevin Smith (Secretary/Treasurer) $0 $0 $0
Susan Dunn (Board Member) $0 $0 $0
Kevin Myer (Board Member) $0 $0 $0
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,726,503
Expenses
$128,601,496
Net Income
$6,125,007
Net Assets
$68,504,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,400
0.8%
Program Services $133,495,582
99.1%
Investment Income $101,643
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,826
Net Inventory Sales $0
Other Revenue -$4,296
Notable Expenses Percent of Total Expenses
Executive Compensation $1,951,223
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,908,850
21.7%
Assets/Debt
Total Assets $112,482,172
Total Liabilities $43,977,308
Net Assets $68,504,864
Compensation
Key Employees and Officers Compensation Related Other
Thomas A Cycyota (President & Ceo) $784,927 $0 $196,710
Olivia M Thompson (V.P./Chief Financial Officer) $344,224 $0 $130,585
Robert L Bundy (V.P. Customer Development) $338,952 $0 $15,442
Hannis W Thompson (Medical Director) $242,784 $0 $108,916
Kevin Armstrong (Area Sales Manager) $202,712 $0 $8,369
Dean H Elliott (V.P. Corp. Compliance/Gen. Counsel) $187,804 $0 $90,079
Elizabeth A Reish (V.P. Operations) $186,138 $0 $30,756
Shelley Zelin (President, Human Resources) $183,835 $0 $79,618
James T Czepiel (V.P. Strategic Development) $113,412 $0 $112,837
Kevin Cmunt (Board Member) $0 $0 $0
Suzanne Conrad (Board Chairwoman) $0 $0 $0
Susan Dunn (Board Member) $0 $0 $0
Dean Kappel (Board Vice Chairman) $0 $0 $0
Kevin Myer (Board Member) $0 $0 $0
Mark Simon (Board Member) $0 $0 $0
Kevin Smith (Secretary/Treasurer) $0 $0 $0
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990
Filed on Oct. 13, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,218,522
Expenses
$124,269,352
Net Income
$5,949,170
Net Assets
$62,379,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,764,932
6.7%
Program Services $120,568,347
92.6%
Investment Income $5,053
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,068
Net Inventory Sales $0
Other Revenue $895,258
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,945,701
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $23,963,183
19.3%
Assets/Debt
Total Assets $101,310,112
Total Liabilities $38,930,255
Net Assets $62,379,857

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,289,624
Expenses
$104,483,449
Net Income
$8,806,175
Net Assets
$56,430,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,728,201
98.6%
Investment Income $31,223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$548
Net Inventory Sales $0
Other Revenue $1,530,748
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,340,835
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $21,898,239
21.0%
Assets/Debt
Total Assets $94,975,597
Total Liabilities $38,544,910
Net Assets $56,430,687

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated