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Pioneer Human Services

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
$89.9M (2023)

Expenses
$91.3M (2023)

Total Assets
$86.8M (2023)

Total Liabilities
$38.6M (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
$89,874,386
Expenses
$91,253,416
Net Income
-$1,379,030
Net Assets
$48,227,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $846,883
0.9%
Program Services $86,068,327
95.8%
Investment Income $491,356
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $178,752
0.2%
Net Fundraising $0
Sales of Assets $2,261,315
2.5%
Net Inventory Sales $0
Other Revenue $27,753
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,902
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $32,826,911
36.0%
Assets/Debt
Total Assets $86,823,264
Total Liabilities $38,596,111
Net Assets $48,227,153
Compensation
Key Employees and Officers Compensation Related Other
Anthony Wright (Ceo) $411,217 $0 $36,421
Mark Behrends (Coo) $317,513 $0 $34,266
Sandra Possin (Cfo) $275,594 $0 $28,891
Hilary S Young (Vice President) $216,315 $0 $25,764
Elena R Lamont (Vice President Of Contr. & Admin) $202,788 $0 $27,473
Tosha Hubby (Rn Ii) $170,082 $0 $12,829
Debbie D Allen (Senior Director Of Finance) $167,162 $0 $29,276
Denita Price (Director Of Organizational Development) $160,484 $0 $26,473
Steve Mullin (Chairperson) $0 $0 $0
Nancy Isserlis (Vice Chair) $0 $0 $0
Matt Nikerson (Secretary) $0 $0 $0
Karen Denise Wilson (Treasurer) $0 $0 $0
Adrienne Hall (Board Member) $0 $0 $0
Ann Yoo (Board Member) $0 $0 $0
David Israel (Board Member Thru 04/07/23) $0 $0 $0
Jean Francois Heitz (Board Member) $0 $0 $0
Philip Cole (Board Member) $0 $0 $0
Randy Wilcox (Board Member) $0 $0 $0
Skyler Brown (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,859,160
Expenses
$87,145,102
Net Income
$1,714,058
Net Assets
$49,606,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,857
0.8%
Program Services $86,955,992
97.9%
Investment Income $223,174
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,166
0.2%
Net Fundraising $0
Sales of Assets $678,056
0.8%
Net Inventory Sales $0
Other Revenue $61,915
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,334
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $32,696,428
37.5%
Assets/Debt
Total Assets $89,453,540
Total Liabilities $39,847,357
Net Assets $49,606,183
Compensation
Key Employees and Officers Compensation Related Other
Anthony Wright (Interim Ceo) $323,130 $0 $39,366
Mark Behrends (Coo) $273,644 $0 $29,777
Hilary S Young (Vice President) $207,389 $0 $32,490
Elena R Lamont (Vice President Of Contr. & Admin) $196,663 $0 $31,234
Schwind L Orr (Vice President Thru 10/22) $194,185 $0 $22,440
Karen T Lee (Ceo Thru 4/22) $185,544 $0 $18,072
Lionel Tamez (Cio Thru 9/22) $184,016 $0 $26,324
Debbie Allen (Senior Director Of Finance) $162,678 $0 $39,368
Audrey Hicks (Cfo Thru 2/22) $38,130 $0 $4,670
Steve Mullins (Chairperson) $0 $0 $0
Nancy Isserlis (Vice Chair) $0 $0 $0
Jean Francois Heitz (Treasurer) $0 $0 $0
Karen Denise Wilson (Secretary) $0 $0 $0
Adrienne Hall (Board Member) $0 $0 $0
Ann Yoo (Board Member) $0 $0 $0
Carlos Miller (Board Member Thru 4/22) $0 $0 $0
David Israel (Board Member) $0 $0 $0
Randy Wilcox (Board Member) $0 $0 $0
Skyler Brown (Board Member) $0 $0 $0
Elizabeth Cadwallader (Board Member Thru 4/22) $0 $0 $0
Tonita Webb (Board Member Thru 7/22) $0 $0 $0
Dr Claire Spain Remy (Board Member Thru 4/22) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,152,025
Expenses
$82,753,585
Net Income
$3,398,440
Net Assets
$47,892,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,588,093
13.5%
Program Services $71,482,561
83.0%
Investment Income $177,193
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $502,525
0.6%
Net Fundraising $0
Sales of Assets $2,004,888
2.3%
Net Inventory Sales $0
Other Revenue $396,765
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,141
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $31,470,118
38.0%
Assets/Debt
Total Assets $87,958,344
Total Liabilities $40,066,219
Net Assets $47,892,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen T Lee (Ceo) $386,719 $0 $37,835
Anthony Wright (Coo) $293,694 $0 $32,776
Audrey Hicks (Cfo) $257,933 $0 $27,184
Mark Behrends (Vice President) $245,034 $0 $26,108
Lionel Tamez (Cio) $210,450 $0 $27,166
Schwind L Orr (Vice President) $205,430 $0 $23,337
Hilary S Young (Vice President) $201,390 $0 $26,572
Dorothy P Fallihee (Vice President) $194,900 $0 $22,600
Steve Mullin (Chairperson) $0 $0 $0
Nancy Isserlis (Vice Chair) $0 $0 $0
Jean Francois Heitz (Treasurer) $0 $0 $0
Karen Denise Wilson (Secretary) $0 $0 $0
Adrienne Hall (Board Member) $0 $0 $0
Ann Yoo (Board Member) $0 $0 $0
Carlos Miller (Board Member) $0 $0 $0
Dr Claire Spain Remyy (Board Member) $0 $0 $0
David Israel (Board Member) $0 $0 $0
Elizabeth Cadwallader (Board Member) $0 $0 $0
Randy Wilcox (Board Member) $0 $0 $0
Skyler Brown (Board Member) $0 $0 $0
Tonita Webb (Board Member) $0 $0 $0
Rob Bateman (Treasurer/Termed 3 11 2021) $0 $0 $0
Liz Dunbar (Bod Member/Termed 3 11 2021) $0 $0 $0
Wade Black (Bod Member/Termed 5 12 2021) $0 $0 $0
Nick Macphee (Bod Member/Termed 8 30 2021) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,605,376
Expenses
$82,352,472
Net Income
-$3,747,096
Net Assets
$44,493,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,667,367
2.1%
Program Services $75,374,457
95.9%
Investment Income $244,318
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $208,050
0.3%
Net Fundraising $0
Sales of Assets $952,867
1.2%
Net Inventory Sales $0
Other Revenue $158,317
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,967
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,247,947
39.2%
Assets/Debt
Total Assets $85,017,048
Total Liabilities $40,523,363
Net Assets $44,493,685
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Lee (Ceo) $409,194 $0 $32,780
Anthony Wright (Coo) $319,186 $0 $31,303
Audrey Hicks (Cfo) $282,031 $0 $28,472
Mark Behrends (Vice President) $261,317 $0 $27,775
Lionel Tamez (Cio) $203,718 $0 $25,770
Hilary Young (Vice President) $200,400 $0 $25,760
Schwind Orr (Vice President) $197,079 $0 $25,494
Dorothy Fallihee (Vice President) $183,287 $0 $25,039
Randy Wilcox (Chairperson) $0 $0 $0
Steve Mullin (Vice Chair) $0 $0 $0
Rob Bateman (Treasurer) $0 $0 $0
Nancy Isserlis (Secretary) $0 $0 $0
Elizabeth Cadwallader (Board Member) $0 $0 $0
Liz Dunbar (Board Member) $0 $0 $0
Wade Black (Board Member) $0 $0 $0
Len Radziwanowicz (Board Member) $0 $0 $0
Karen Denise Wilson (Board Member) $0 $0 $0
Jean Francois Heitz (Board Member) $0 $0 $0
Nick Macphee (Board Member) $0 $0 $0
Carlos Ruiz (Board Member) $0 $0 $0
Tonita Webb (Board Member) $0 $0 $0
Ann Yoo (Board Member) $0 $0 $0
Carlos Miller (Board Member) $0 $0 $0
Chris Poulos (Board Member) $0 $0 $0
Skyler Brown (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,114,586
Expenses
$91,066,202
Net Income
$8,048,384
Net Assets
$48,240,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $968,444
1.0%
Program Services $89,693,803
90.5%
Investment Income $122,790
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $185,738
0.2%
Net Fundraising -$66,190
Sales of Assets $8,054,635
8.1%
Net Inventory Sales $0
Other Revenue $158,469
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $960,896
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $29,643,549
32.6%
Assets/Debt
Total Assets $87,788,475
Total Liabilities $39,547,694
Net Assets $48,240,781
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Lee (Ceo) $364,001 $0 $36,371
Anthony Wright (Coo) $271,126 $0 $31,326
Audrey Hicks (Cfo) $238,003 $0 $20,069
Mark Behrends (Vp Pioneer Industries) $230,192 $0 $25,201
Hilary Young (Vp Policy & Communication) $186,758 $0 $24,830
Stephen Woolworth (Vp Adult & Juv Reentry) $186,076 $0 $28,803
Lionel Tamez (Cio) $162,000 $0 $17,403
Rebecca Judy (Acting Vp, Residential Services) $146,072 $0 $18,653
Randy Wilcox (Chairperson) $0 $0 $0
Steve Mullin (Vice Chair) $0 $0 $0
Rob Bateman (Treasurer) $0 $0 $0
Nancy Isserlis (Secretary) $0 $0 $0
Elizabeth Cadwallader (Board Member) $0 $0 $0
Liz Dunbar (Board Member) $0 $0 $0
Wade Black (Board Member) $0 $0 $0
Len Radziwanowicz (Board Member) $0 $0 $0
Karen Denise Wilson (Board Member) $0 $0 $0
Jean Francois Heitz (Board Member) $0 $0 $0
Nick Macphee (Board Member) $0 $0 $0
Carlos Ruiz (Board Member) $0 $0 $0
Tonita Webb (Board Member) $0 $0 $0
Ann Yoo (Board Member) $0 $0 $0
Carlos Miller (Board Member) $0 $0 $0
Chris Poulos (Board Member) $0 $0 $0
Madrienne Salgado (Board Member Thru 2/19) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,464,840
Expenses
$84,417,443
Net Income
-$952,603
Net Assets
$40,276,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,109,768
1.3%
Program Services $81,534,917
97.7%
Investment Income $10,853
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,699
Sales of Assets $654,150
0.8%
Net Inventory Sales $0
Other Revenue $210,126
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,190
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,939,845
31.9%
Assets/Debt
Total Assets $73,459,389
Total Liabilities $33,182,958
Net Assets $40,276,431
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Lee (Ceo) $391,933 $0 $32,946
Anthony Wright (Coo) $294,105 $0 $32,908
Mark Behrends (Vp Pioneer Industries) $255,622 $0 $27,911
Stephanie Welty (Cfo) $209,422 $0 $21,876
Hilary Young (Vp Policy & Communication) $192,813 $0 $25,871
Stephen Woolworth (Vp Adult & Juv Reentry) $183,282 $0 $29,237
Olivia Thurmond (Vp Human Resource) $151,249 $0 $17,905
Daniel Hawkins (Gm Manufacturing) $144,219 $0 $26,317
Michael Langhout (Chair) $0 $0 $0
Randy Wilcox (Vice Chair) $0 $0 $0
Joe Wilczek (Treasurer) $0 $0 $0
Rob Bateman (Treasurer) $0 $0 $0
Dick Zais (Secretary) $0 $0 $0
Steve Mullin (Secretary) $0 $0 $0
Elizabeth Cadwallader (Board Member) $0 $0 $0
Liz Dunbar (Board Member) $0 $0 $0
Leesa Manion (Board Member) $0 $0 $0
Wade Black (Board Member) $0 $0 $0
Len Radziwanowicz (Board Member) $0 $0 $0
Madrienne Salgado (Board Member) $0 $0 $0
Dr Paul Stoot Sr (Board Member) $0 $0 $0
Karen Denise Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,714,392
Expenses
$81,252,640
Net Income
$3,461,752
Net Assets
$41,489,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,123
0.4%
Program Services $80,919,031
95.5%
Investment Income $5,954
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,593
Sales of Assets $3,453,864
4.1%
Net Inventory Sales $0
Other Revenue $46,813
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $923,772
1.1%
Professional Fundraising Fees $581
0.0%
Other Salaries and Wages $28,189,033
34.7%
Assets/Debt
Total Assets $73,251,014
Total Liabilities $31,761,317
Net Assets $41,489,697
Compensation
Key Employees and Officers Compensation Related Other
Karen Lee (Ceo) $337,259 $0 $39,972
Anthony Wright (Coo) $250,254 $0 $33,972
Mark Behrends (Vp Pioneer Enterprises) $236,415 $0 $23,638
Stephanie Welty (Cfo) $219,708 $0 $42,607
Hilary Young (Vp Policy & Comm) $177,637 $0 $26,962
Stephen Woolworth (Vp Adult & Juv Reentry) $167,654 $0 $35,424
Craig Mcelfresh (Vp Infra Exec Mgmt) $159,977 $0 $6,746
William Slota (Senior Cnc Programmer) $149,624 $0 $32,836
Michael Langhout (Chair) $0 $0 $0
Randy Wilcox (Vice Chair) $0 $0 $0
Joe Wilczek (Treasurer) $0 $0 $0
Dick Zais (Secretary) $0 $0 $0
Rob Bateman (Board Member) $0 $0 $0
Wade Black (Board Member) $0 $0 $0
Liz Dunbar (Board Member) $0 $0 $0
Leesa Manion (Board Member) $0 $0 $0
David Moseley (Board Member) $0 $0 $0
Steve Mullin (Board Member) $0 $0 $0
Len Radziwanowicz (Board Member) $0 $0 $0
Madrienne Salgado (Board Member) $0 $0 $0
Steve Verleye (Board Member) $0 $0 $0
Karen Denise Wilson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,961,951
Expenses
$80,736,215
Net Income
$1,225,736
Net Assets
$38,027,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,176
0.3%
Program Services $81,401,151
99.3%
Investment Income $8,949
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,530
Sales of Assets -$73,819
Net Inventory Sales $0
Other Revenue $421,169
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $986,769
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,324,423
33.8%
Assets/Debt
Total Assets $71,395,761
Total Liabilities $33,367,816
Net Assets $38,027,945
Compensation
Key Employees and Officers Compensation Related Other
Karen Lee (Ceo) $362,560 $0 $39,209
Anthony Wright (Coo) $263,999 $0 $33,209
Stephanie Welty (Cfo) $240,626 $0 $47,166
Stephen Woolworth (Vp, Adult & Juvenile Reentry) $194,385 $0 $34,829
Mark Behrends (Vp, Pioneer Enterprises) $193,717 $0 $19,706
Julie Lord (Vp, Hr & Workforce Development) $177,239 $0 $18,763
Hilary Young (Vp, Policy & Communication) $176,754 $0 $25,814
Andrew Kreis (It Director) $140,130 $0 $27,088
Steve Verleye (Chair) $0 $0 $0
Margaret Curtis (Vice Chair (Thru 03/16)) $0 $0 $0
Michael Langhout (Treasurer / Vice Chair) $0 $0 $0
Dick Zais (Secretary) $0 $0 $0
Rollin Fatland (Board Member (Thru 03/16)) $0 $0 $0
Liz Dunbar (Board Member) $0 $0 $0
Shaunta Hyde (Board Member) $0 $0 $0
Steve Mullin (Board Member) $0 $0 $0
Len Radziwanowicz (Board Member) $0 $0 $0
Madrienne Salgado (Board Member) $0 $0 $0
Leesa Manion (Board Member) $0 $0 $0
David Moseley (Board Member) $0 $0 $0
Joe Wilczek (Board Member) $0 $0 $0
Randy Wilcox (Board Member) $0 $0 $0
Wade Black (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,991,679
Expenses
$51,630,593
Net Income
$1,361,086
Net Assets
$37,501,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,496
0.3%
Program Services $45,511,053
85.9%
Investment Income $8,822
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,896
Sales of Assets $255
0.0%
Net Inventory Sales $7,144,032
13.5%
Other Revenue $170,587
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $828,705
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,639,167
53.5%
Assets/Debt
Total Assets $68,201,860
Total Liabilities $30,700,119
Net Assets $37,501,741
Compensation
Key Employees and Officers Compensation Related Other
Karen Lee (Ceo) $308,323 $0 $34,623
Anthony Wright (Coo) $225,686 $0 $29,156
Stephanie Welty (Cfo) $200,475 $0 $30,442
Mark Behrends (Vp, Pioneer Enterprises) $167,541 $0 $18,472
Julie Lord (Vp, Hr & Workforce Development) $165,850 $0 $18,365
Hilary Young (Vp, Policy & Communications) $156,451 $0 $21,429
Stephen Woolworth (Vp, Adult & Juvenile Reentry) $140,315 $0 $23,464
Ken Cooper (It Director) $135,500 $0 $10,656
Steve Verleye (Chair) $0 $0 $0
Margaret Curtis (Vice Chair) $0 $0 $0
Michael Langhout (Treasurer) $0 $0 $0
Dick Zais (Secretary) $0 $0 $0
Rollin Fatland (Board Member) $0 $0 $0
Liz Dunbar (Board Member) $0 $0 $0
Shaunta Hyde (Board Member) $0 $0 $0
Steve Mullin (Board Member) $0 $0 $0
Len Radziwanowicz (Board Member) $0 $0 $0
Madrienne Salgado (Board Member) $0 $0 $0
Leesa Manion (Board Member) $0 $0 $0
David Moseley (Board Member) $0 $0 $0
Joe Wilczek (Board Member) $0 $0 $0
Kay Walter (Board Member Thru Dec 2015) $0 $0 $0
James Andrus (Board Member Thru March 2015) $0 $0 $0
Craig Cole (Board Member Thru April 2015) $0 $0 $0
Leland Fish (Board Member Thru March 2015) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,580,962
Expenses
$48,774,268
Net Income
$1,806,694
Net Assets
$37,464,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,567
0.6%
Program Services $45,036,665
89.0%
Investment Income $24,021
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$263,545
Net Inventory Sales $5,294,815
10.5%
Other Revenue $174,439
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $822,794
1.7%
Professional Fundraising Fees $23,850
0.0%
Other Salaries and Wages $24,631,924
50.5%
Assets/Debt
Total Assets $64,115,823
Total Liabilities $26,651,815
Net Assets $37,464,008
Compensation
Key Employees and Officers Compensation Related Other
Karen Lee (Ceo) $331,369 $0 $33,775
Anthony Wright (Coo & Vp Enterprises) $265,956 $0 $31,613
Mary Sellers (Avp & Cio) $197,652 $0 $23,836
Hilary Young (Vp Policy & Communications) $165,593 $0 $23,414
Julie Lord (Vp Hr & Workforce Development) $161,425 $0 $18,478
Mark Behrends (Avp Pioneer Enterprises) $151,972 $0 $16,629
Stephen Woolworth (Vp Adult & Juvenile Reentry) $146,307 $0 $24,981
Stephanie Welty (Cfo) $141,919 $0 $18,162
Rollin Fatland (Chair) $0 $0 $0
Steve Verleye (Vice Chair) $0 $0 $0
Michael Langhout (Treasurer) $0 $0 $0
Dick Zais (Secretary) $0 $0 $0
James Andrus (Board Member) $0 $0 $0
Craig Cole (Board Member) $0 $0 $0
Margaret Curtis (Board Member) $0 $0 $0
Dan Dierdorff (Board Member Thru June 2014) $0 $0 $0
Liz Dunbar (Board Member) $0 $0 $0
Leland Fish (Board Member) $0 $0 $0
Shaunta Hyde (Board Member) $0 $0 $0
Slater Marshall (Board Member) $0 $0 $0
Steve Mullin (Board Member) $0 $0 $0
Len Radziwanowicz (Board Member) $0 $0 $0
Madrienne Salgado (Board Member) $0 $0 $0
Jill Wakefield (Board Member Thru March 2014) $0 $0 $0
Kay Walter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,109,922
Expenses
$45,644,272
Net Income
$5,465,650
Net Assets
$37,600,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,912
0.1%
Program Services $41,762,186
81.7%
Investment Income $6,256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,655,034
7.2%
Net Inventory Sales $5,473,642
10.7%
Other Revenue $137,892
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,904
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,000,291
50.4%
Assets/Debt
Total Assets $64,615,354
Total Liabilities $27,014,694
Net Assets $37,600,660
Compensation
Key Employees and Officers Compensation Related Other
Karen Lee (Ceo) $336,299 $0 $29,160
Anthony Wright (Coo And Vp Enterprises) $243,055 $0 $31,908
Tracey Groscost (Cfo) $178,397 $0 $23,085
Mary Sellers (Cio) $166,274 $0 $22,114
Cheryl Strange (Vp Behavioral Health) $162,109 $0 $21,653
Brent Jones (Vp Human Resources) $147,370 $0 $10,516
Marla Gese (Vp Real Estate Services) $139,756 $0 $24,188
Hilary Young (Vp Policy And Communication) $138,350 $0 $22,898
Rollin Fatland (Chair) $0 $0 $0
Steve Verleye (Vice Chair) $0 $0 $0
James Andrus (Treasurer) $0 $0 $0
Dick Zais (Secretary) $0 $0 $0
Craig Cole (Board Member) $0 $0 $0
Margaret Curtis (Board Member) $0 $0 $0
Dan Dierdorff (Board Member) $0 $0 $0
Liz Dunbar (Board Member) $0 $0 $0
Leland Fish (Board Member) $0 $0 $0
Shaunta Hyde (Board Member) $0 $0 $0
Michael Langhout (Board Member) $0 $0 $0
Slater Marshall (Board Member) $0 $0 $0
Len Radziwanowicz (Board Member) $0 $0 $0
Jill Wakefield (Board Member) $0 $0 $0
Kay Walter (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,223,524
Expenses
$43,578,957
Net Income
$4,644,567
Net Assets
$32,135,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,985
0.5%
Program Services $42,514,082
88.2%
Investment Income $3,950
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,967
0.1%
Net Inventory Sales $5,306,395
11.0%
Other Revenue $79,145
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,582
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,199,654
50.9%
Assets/Debt
Total Assets $59,970,648
Total Liabilities $27,835,638
Net Assets $32,135,010

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,831,414
Expenses
$39,418,900
Net Income
$3,412,514
Net Assets
$27,490,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,712
0.5%
Program Services $40,136,668
93.7%
Investment Income $3,349
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,080
0.0%
Net Inventory Sales $2,121,777
5.0%
Other Revenue $361,828
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,417,931
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $18,891,841
47.9%
Assets/Debt
Total Assets $55,450,153
Total Liabilities $27,959,710
Net Assets $27,490,443

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

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