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Providence General 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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.4M (2023)

Expenses
$2.86M (2023)

Total Assets
$42.3M (2023)

Total Liabilities
$78k (2023)

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
$5,403,109
Expenses
$2,864,861
Net Income
$2,538,248
Net Assets
$42,245,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,698,030
68.4%
Program Services $0
Investment Income $1,027,896
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$123,455
Sales of Assets $800,638
14.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $930,882
32.5%
Assets/Debt
Total Assets $42,323,776
Total Liabilities $77,993
Net Assets $42,245,783
Compensation
Key Employees and Officers Compensation Related Other
Tina Gilson (Chief Philanthropy Officer) $276,562 $0 $28,463
Kristy Carrington (Director) $0 $0 $0
Tarvinder Singh Md (Director) $0 $0 $0
Andy Hall (Director) $0 $0 $0
Boe Nelson (Director (Part Year)) $0 $0 $0
Carol Klein (Director) $0 $0 $0
Courtney Reece (Director (Part Year)) $0 $0 $0
Dan Gaffney (Board Treasurer) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Donna Bjorg (Board Secretary) $0 $0 $0
Doug Bell (Director) $0 $0 $0
Garry Clark (Director) $0 $0 $0
Jan Gaffney (Director) $0 $0 $0
Jean Messner (Director) $0 $0 $0
Lynne Hall (First Vice Chair) $0 $0 $0
Margaret Bavasi (Second Vice Chair) $0 $0 $0
Mark Duffy (Board Chair) $0 $0 $0
Mel Sheldon (Director) $0 $0 $0
Michael Holcomb (Director) $0 $0 $0
Paul Pitre (Director) $0 $0 $0
Paul Seckinger Md (Director (Part Year)) $0 $0 $0
Ray Stephanson (Director Thru 2/23) $0 $0 $0
Ron Brown Md (Director) $0 $0 $0
Scott Murphy (Director) $0 $0 $0
Shannon O'kelley (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,679,043
Expenses
$6,306,805
Net Income
-$1,627,762
Net Assets
$36,813,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,236,908
90.6%
Program Services $0
Investment Income $437,866
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,269
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $60,000
1.0%
Other Salaries and Wages $690,796
11.0%
Assets/Debt
Total Assets $36,923,824
Total Liabilities $110,325
Net Assets $36,813,499
Compensation
Key Employees and Officers Compensation Related Other
Tina Gilson (Chief Philanthropy Officer) $271,999 $0 $24,927
Darren Redick (Director Thru 8/22) $0 $0 $0
Kristy Carrington (Director (Part Year)) $0 $0 $0
Tarvinder Singh Md (Director (Part Year)) $0 $0 $0
Andy Hall (Director) $0 $0 $0
Bob Leach (Director Thru 1/22) $0 $0 $0
Carol Klein (Director) $0 $0 $0
Christie Tipton (Director Thru 5/22) $0 $0 $0
Dan Gaffney (Board Treasurer) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Donna Bjorg (Board Secretary) $0 $0 $0
Doug Bell (Director) $0 $0 $0
Garry Clark (Director (Part Year)) $0 $0 $0
Jan Gaffney (Director) $0 $0 $0
Jean Messner (Director) $0 $0 $0
Jeff Mitchell (Director Thru 1/22) $0 $0 $0
Larry Jubie (Director Thru 1/22) $0 $0 $0
Lynne Hall (First Vice Chair) $0 $0 $0
Margaret Bavasi (Second Vice Chair) $0 $0 $0
Mark Duffy (Board Chair) $0 $0 $0
Mel Sheldon (Director) $0 $0 $0
Michael Holcomb (Director (Part Year)) $0 $0 $0
Paul Pitre (Director) $0 $0 $0
Ray Stephanson (Director) $0 $0 $0
Rochelle Lubbers (Director Thru 10/22) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,214,881
Expenses
$4,336,473
Net Income
-$121,592
Net Assets
$42,515,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,605,981
> 100%
Program Services $0
Investment Income $991,971
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$92,103
Sales of Assets -$4,290,968
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $150,000
3.5%
Other Salaries and Wages $725,414
16.7%
Assets/Debt
Total Assets $42,594,976
Total Liabilities $79,500
Net Assets $42,515,476
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Director Thru 3/21) $459,029 $0 $27,039
Darren Redick (Director (Part Year)) $402,042 $0 $128,266
James Grierson Md (Director Thru 11/21) $368,501 $0 $45,078
Tina Gilson (Chief Philanthropy Ofcr(part Year)) $192,355 $0 $17,726
Lori Kloes (Chief Philanthropy Ofcr Thru 12/21) $87,114 $0 $14,777
Christie Tipton (Director) $0 $0 $0
Dan Gaffney (Board Treasurer) $0 $0 $0
Donna Bjorg (Board Secretary) $0 $0 $0
Lynne Hall (First Vice Chair) $0 $0 $0
Margaret Bavasi (Second Vice Chair) $0 $0 $0
Mark Duffy (Board Chair) $0 $0 $0
Andy Hall (Director) $0 $0 $0
Bob Leach (Director) $0 $0 $0
Carol Klein (Director) $0 $0 $0
Dan Harkins (Director) $0 $0 $0
Doug Bell (Director) $0 $0 $0
Jan Gaffney (Director) $0 $0 $0
Jean Messner (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Larry Jubie (Director) $0 $0 $0
Mel Sheldon (Director) $0 $0 $0
Paul Pitre (Director (Part Year)) $0 $0 $0
Ray Stephanson (Director) $0 $0 $0
Rochelle Lubbers (Director) $0 $0 $0
Ron Brown Md (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,632,971
Expenses
$5,675,799
Net Income
$5,957,172
Net Assets
$35,266,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,439,537
89.7%
Program Services $0
Investment Income $515,064
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $678,370
5.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $180,000
3.2%
Other Salaries and Wages $690,486
12.2%
Assets/Debt
Total Assets $35,341,848
Total Liabilities $75,088
Net Assets $35,266,760
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Director) $710,800 $0 $151,870
James Grierson Md (Director) $333,519 $0 $40,024
Lori Kloes (Chief Philanthropy Officer) $217,336 $0 $23,485
Andy Hall (Director) $0 $0 $0
Bob Leach (Director) $0 $0 $0
Carol Klein (Director (Part Year)) $0 $0 $0
Dan Gaffney (Board Treasurer) $0 $0 $0
Dan Harkins (Board Immediate Past Chair) $0 $0 $0
Donna Bjorg (Director) $0 $0 $0
Doug Bell (Director) $0 $0 $0
Gail Larson (Secretary (Part Year)) $0 $0 $0
Jan Gaffney (Director) $0 $0 $0
Jean Messner (Director) $0 $0 $0
Jeff Mitchell (Director) $0 $0 $0
Kathy Hunter (Director (Part Year)) $0 $0 $0
Larry Jubie (Director) $0 $0 $0
Lynne Hall (First Vice Chair) $0 $0 $0
Margaret Bavasi (Second Vice Chair) $0 $0 $0
Mark Duffy (Board Chair) $0 $0 $0
Mel Sheldon (Director) $0 $0 $0
Patty Lanes (Director) $0 $0 $0
Ray Stephanson (Director) $0 $0 $0
Rochelle Lubbers (Director (Part Year)) $0 $0 $0
Ron Brown Md (Director) $0 $0 $0
Shirley Ayers (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,147,840
Expenses
$4,049,346
Net Income
$5,098,494
Net Assets
$27,250,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,204,504
89.7%
Program Services $0
Investment Income $546,250
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$159,102
Sales of Assets $524,136
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $180,000
4.4%
Other Salaries and Wages $873,245
21.6%
Assets/Debt
Total Assets $27,346,763
Total Liabilities $95,860
Net Assets $27,250,903
Compensation
Key Employees and Officers Compensation Related Other
Kim Williams (Director) $721,802 $0 $169,105
James Grierson Md (Director) $292,226 $0 $36,672
Lori Kloes (Chief Philanthropy Officer) $203,916 $0 $35,269
Gail Larson (Secretary) $0 $0 $0
Mark Duffy (First Vice Chair & Treasurer) $0 $0 $0
Lynne Hall (Second Vice Chair) $0 $0 $0
Dan Harkins (Board Chair) $0 $0 $0
Carol Rodland (Director Thru 8/19) $0 $0 $0
Dan Gaffney (Director Eff 2/19) $0 $0 $0
Jeff Mitchell (Director Eff 3/19) $0 $0 $0
Donna Bjorg (Director Eff 7/19) $0 $0 $0
Ray Stephanson (Director Eff 8/19) $0 $0 $0
Andy Hall (Director) $0 $0 $0
Bob Leach (Director) $0 $0 $0
Doug Bell (Director) $0 $0 $0
Jan Gaffney (Director) $0 $0 $0
Jean Messner (Director) $0 $0 $0
Kathy Hunter (Director) $0 $0 $0
Larry Jubie (Director) $0 $0 $0
Margaret Bavasi (Director) $0 $0 $0
Mel Sheldon (Director) $0 $0 $0
Patty Lanes (Director) $0 $0 $0
Ron Brown Md (Director) $0 $0 $0
Shirley Ayers (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,523,483
Expenses
$2,977,167
Net Income
$2,546,316
Net Assets
$19,944,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,716,974
85.4%
Program Services $0
Investment Income $427,557
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$186,398
Sales of Assets $516,045
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $180,000
6.0%
Other Salaries and Wages $671,997
22.6%
Assets/Debt
Total Assets $20,934,821
Total Liabilities $990,767
Net Assets $19,944,054
Compensation
Key Employees and Officers Compensation Related Other
Andy Hall (Director) $0 $0 $0
Bob Leach Eff 318 (Director) $0 $0 $0
Carol Rodland (Director) $0 $0 $0
Dan Harkins (Board Chair) $0 $0 $0
Doug Bell (Director) $0 $0 $0
Gail Larson (Secretary) $0 $0 $0
Harvey Jubie Thru 918 (Director) $0 $0 $0
James Grierson Md Eff 118 (Director) $0 $257,362 $33,978
Jan Gaffney (Director) $0 $0 $0
Jean Messner (Director) $0 $0 $0
Jeff Cymbaluk Thru 1118 (Director) $0 $0 $0
Jim Finley Md (Director) $0 $0 $0
Kathy Hunter (Director) $0 $0 $0
Kim Williams (Director) $0 $621,275 $285,947
Larry Jubie (Director) $0 $0 $0
Lori Kloes (Chief Philanthropy Officer) $0 $196,165 $61,010
Lynne Hall (Second Vice Chair) $0 $0 $0
Marcia Wharton Md Thru 1118 (Director) $0 $0 $0
Margaret Bavasi (Director) $0 $0 $0
Mark Duffy (First Vice Chair & Treasurer) $0 $0 $0
Mel Sheldon (Director) $0 $0 $0
Michael Langford Thru 318 (Director) $0 $109,745 $5,408
Patty Lanes Eff 518 (Director) $0 $0 $0
Ron Brown Md Eff 518 (Director) $0 $0 $0
Sharron White Thru 318 (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,472,382
Expenses
$5,368,112
Net Income
$1,104,270
Net Assets
$18,967,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,461,044
68.9%
Program Services $0
Investment Income $424,170
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$160,670
Sales of Assets $1,720,798
26.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,512
4.1%
Professional Fundraising Fees $180,000
3.4%
Other Salaries and Wages $419,282
7.8%
Assets/Debt
Total Assets $20,641,389
Total Liabilities $1,674,150
Net Assets $18,967,239
Compensation
Key Employees and Officers Compensation Related Other
Shirley Ayers (Director) $0 $0 $0
Margaret Bavasi (Director) $0 $0 $0
Doug Bell (Director) $0 $0 $0
Tony Brandt (Director) $0 $0 $0
Jeff Cymbaluk (Director) $0 $0 $0
Mark Duffy (Treasurer) $0 $0 $0
Jim Finley Md (Director) $0 $0 $0
Jan Gaffney (Director) $0 $0 $0
Andy Hall (Director) $0 $0 $0
Lynne Hall (Director) $0 $0 $0
Dan Harkins (Second Vice Chair) $0 $0 $0
Kathy Hunter (First Vice Chair) $0 $0 $0
Harvey Jubie (Director) $0 $0 $0
Larry Jubie (Board Chair) $0 $0 $0
Lori Kloes (Executive Director) $0 $189,446 $33,066
Michael Langford (Director) $0 $222,005 $27,874
Gail Larson (Secretary) $0 $0 $0
Jean Messner (Director) $0 $0 $0
Kevin Pieper Md Thru 1217 (Director) $0 $443,486 $65,189
Carol Rodland (Director) $0 $0 $0
Mel Sheldon (Director) $0 $0 $0
Preston Simmons Thru 1217 (Director) $0 $806,097 $641,758
Marcia Wharton Md (Director) $0 $0 $0
Sharron White (Director) $0 $0 $0
Kim Williams Eff 117 (Director) $0 $479,328 $379,901

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,690,768
Expenses
$4,418,057
Net Income
-$727,289
Net Assets
$17,362,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,585,432
70.1%
Program Services $0
Investment Income $347,967
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$152,894
Sales of Assets $874,813
23.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,565
3.9%
Professional Fundraising Fees $24,000
0.5%
Other Salaries and Wages $441,373
10.0%
Assets/Debt
Total Assets $19,078,315
Total Liabilities $1,715,519
Net Assets $17,362,796
Compensation
Key Employees and Officers Compensation Related Other
Kloes Lori (Executive Director) $157,990 $0 $27,475
Ayers Shirley (Director) $0 $0 $0
Bavasi Margaret (Director) $0 $0 $0
Bell Doug (Director) $0 $0 $0
Brandt Tony (Director) $0 $0 $0
Cymbaluk Jeff (Director) $0 $0 $0
Duffy Mark (Treasurer) $0 $0 $0
Finley Jim Md (Director) $0 $0 $0
Gaffney Jan (Director) $0 $0 $0
Hall Andy (Director) $0 $0 $0
Hall Lynne (Director) $0 $0 $0
Harkins Dan (Second Vice Chair) $0 $0 $0
Hunter Kathy (First Vice Chair) $0 $0 $0
Jubie Harvey (Director) $0 $0 $0
Jubie Larry (Board Chair) $0 $0 $0
Langford Michael (Director) $0 $0 $0
Larson Gail (Secretary) $0 $0 $0
Messner Jean (Director) $0 $0 $0
Pieper Kevin Md (Director) $0 $0 $0
Rodland Carol (Director) $0 $0 $0
Sheldon Mel (Director) $0 $0 $0
Simmons Preston (Director) $0 $0 $0
Wharton Marcia Md (Director) $0 $0 $0
White Sharron (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,394,705
Expenses
$4,636,065
Net Income
-$1,241,360
Net Assets
$18,541,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,444,487
72.0%
Program Services $0
Investment Income $348,977
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$189,666
Sales of Assets $755,709
22.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,683
7.0%
Professional Fundraising Fees $12,000
0.3%
Other Salaries and Wages $210,450
4.5%
Assets/Debt
Total Assets $20,497,497
Total Liabilities $1,955,877
Net Assets $18,541,620
Compensation
Key Employees and Officers Compensation Related Other
Black Carolyn Thru 515 (Executive Director) $169,551 $0 $12,535
Kloes Lori Eff 615 (Executive Director) $134,971 $0 $25,921
Ayers Shirley (Director) $0 $0 $0
Bell Doug (Director) $0 $0 $0
Brandt Tony (Director) $0 $0 $0
Cymbaluk Jeff (Director) $0 $0 $0
Downey Bob (Director) $0 $0 $0
Duffy Mark (Treasurer) $0 $0 $0
Finley Jim Md (Director) $0 $0 $0
Gaffney Jan (Director) $0 $0 $0
Halladay Janice (First Vice Chair) $0 $0 $0
Hall Andy (Director) $0 $0 $0
Harkins Dan Eff 515 (Director) $0 $0 $0
Hunter Kathy (Director) $0 $0 $0
Jubie Harvey (Director) $0 $0 $0
Jubie Larry (Second Vice Chair) $0 $0 $0
Lane Tom (Director) $0 $0 $0
Larson Gail (Secretary) $0 $0 $0
Messner Jean (Chair) $0 $0 $0
Pieper Kevin Md (Director) $0 $0 $0
Rodland Carol (Director) $0 $0 $0
Ryan Patrick Md Thru 115 (Director) $0 $0 $0
Sheldon Mel (Director) $0 $0 $0
Simmons Preston (Director) $0 $0 $0
Wharton Marcia Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,584,298
Expenses
$6,397,076
Net Income
-$2,812,778
Net Assets
$20,776,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,887,378
80.6%
Program Services $0
Investment Income $361,922
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$172,756
Sales of Assets $475,654
13.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,236
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $454,848
7.1%
Assets/Debt
Total Assets $22,633,538
Total Liabilities $1,856,605
Net Assets $20,776,933
Compensation
Key Employees and Officers Compensation Related Other
Black Carolyn (Executive Director) $189,692 $0 $16,761
Ayres Shirley (Director) $0 $0 $0
Bell Doug (Director) $0 $0 $0
Brandt Tony Md Eff 214 (Director) $0 $0 $0
Cymbaluk Jeff (Director) $0 $0 $0
Downey Bob Eff 514 (Director) $0 $0 $0
Duffy Mark (Treasurer) $0 $0 $0
Finley Jim Md (Director) $0 $0 $0
Gaffney Jan (Director) $0 $0 $0
Hall Andy (Director) $0 $0 $0
Halladay Janice (2nd Vice Chair) $0 $0 $0
Hunter Kathy (Director) $0 $0 $0
Jubie Harvey (Director) $0 $0 $0
Jubie Lawrence (1st Vice Chair) $0 $0 $0
Lane Tom Eff 214 (Director) $0 $0 $0
Larson Gail (Secretary) $0 $0 $0
Messner Jean (Chair) $0 $0 $0
Rodland Carol (Director) $0 $0 $0
Ryan Patrick Md (Director) $0 $0 $0
Sheldon Mel (Director) $0 $0 $0
Simmons Preston (Director/Ceo Prmce) $0 $0 $0
Wharton Marcia (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,541,063
Expenses
$3,414,051
Net Income
$127,012
Net Assets
$25,116,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,838,779
80.2%
Program Services $0
Investment Income $321,484
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$115,226
Sales of Assets $496,026
14.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $372,066
10.9%
Professional Fundraising Fees $63,333
1.9%
Other Salaries and Wages $335,725
9.8%
Assets/Debt
Total Assets $25,116,164
Total Liabilities $0
Net Assets $25,116,164
Compensation
Key Employees and Officers Compensation Related Other
Petty Randy Thru 913 (Chief Development Ofc.) $327,164 $0 $5,978
Black Carolyn Eff 913 (Executive Director) $41,813 $0 $5,039
Ayres Shirley (Director) $0 $0 $0
Bell Doug Eff613 (Director) $0 $0 $0
Boyle Chauncey Sp Res 1013 (Director) $0 $0 $0
Cymbaluk Jeff Eff 813 (Director) $0 $0 $0
Duffy Mark (Treasurer) $0 $0 $0
Finley Bill Md (Director) $0 $0 $0
Finley Jim Md (Director) $0 $0 $0
French Joel Thru 213 (Director) $0 $0 $0
Gaffney Jan Eff 413 (Director) $0 $0 $0
Halladay Janice (Director) $0 $0 $0
Hall Andy (Director) $0 $0 $0
Hunter Kathy (Director) $0 $0 $0
Jubie Harv (Chair) $0 $0 $0
Jubie Larry (2nd Vice Chair) $0 $0 $0
Larson Gail (Secretary) $0 $0 $0
Leach Bob (Director) $0 $0 $0
Messner Jean (1st Vice Chair) $0 $0 $0
Miller Ross Thru 213 (Director) $0 $0 $0
Rodland Carol (Director) $0 $0 $0
Ryan Patrick Md (Director) $0 $0 $0
Sheldon Mel (Director) $0 $0 $0
Simmons Preston (Director) $0 $0 $0
Wharton Marcia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,481,403
Expenses
$4,278,008
Net Income
-$796,605
Net Assets
$22,996,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,725,279
78.3%
Program Services $0
Investment Income $363,414
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$174,016
Sales of Assets $564,026
16.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $281,466
6.6%
Professional Fundraising Fees $146,667
3.4%
Other Salaries and Wages $441,279
10.3%
Assets/Debt
Total Assets $22,996,149
Total Liabilities $140
Net Assets $22,996,009

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,964,102
Expenses
$4,059,876
Net Income
$5,904,226
Net Assets
$23,578,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,795,531
98.3%
Program Services $0
Investment Income $271,947
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,432
Sales of Assets -$53,564
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $270,466
6.7%
Professional Fundraising Fees $161,087
4.0%
Other Salaries and Wages $720,410
17.7%
Assets/Debt
Total Assets $23,618,153
Total Liabilities $40,140
Net Assets $23,578,013

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 »