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National Alliance Of State And Territorial Aids Directors

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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.5M (2023)

Expenses
$26M (2023)

Total Assets
$13.2M (2023)

Total Liabilities
$8.64M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,523,136
Expenses
$25,983,603
Net Income
$539,533
Net Assets
$4,526,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,812,921
93.6%
Program Services $1,657,080
6.2%
Investment Income $1,512
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,623
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,376
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,195,154
23.8%
Assets/Debt
Total Assets $13,162,788
Total Liabilities $8,636,226
Net Assets $4,526,562
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lee (Executive Director) $220,275 $0 $44,968
Virginie Carey (Deputy Executive Director, Operations) $171,182 $0 $11,387
Natalie Cramer (Deputy Executive Director, Program) $171,002 $0 $23,409
Auntre Hamp (Sr Dir, Public Health Systems) $144,240 $0 $16,192
Emily Schreiber (Sr Dir, Policy & Legislative Affairs) $139,122 $0 $22,315
Isaiah Webster Iii (Sr Dir, Organizational Excellence) $137,746 $0 $19,029
Tim Horn (Director, Medication Access) $130,552 $0 $32,435
Boatemaa Ntiri Reid (Sr Dir Syndemic Approaches) $127,235 $0 $8,790
David Kern (Chair (From 6/2023)) $0 $0 $0
Clover Barnes (Chair Elect (End 6/2023)) $0 $0 $0
Elizabeth Crutsinger Perry (Immediate Past Chair) $0 $0 $0
Sarah Braunstein (Vice Chair (From 6/2023)) $0 $0 $0
Ricardo Fernandez (Vice Chair (End 5/2023)) $0 $0 $0
Debra Guilbault (Secretary) $0 $0 $0
Jeremy Turner (Treasurer) $0 $0 $0
Vince Aguon (Director (From 3/2023)) $0 $0 $0
Melverta Bender (Director (End 5/2023)) $0 $0 $0
Kathleen Brady (Director (From 6/2023)) $0 $0 $0
Larisa Bruner (Director (From 6/2023)) $0 $0 $0
Samuel Burgess (Director) $0 $0 $0
Jacquelyn Clymore (Director (End 5/2023)) $0 $0 $0
Andy Dillehay (Director (From 6/2023)) $0 $0 $0
Tom Dunn (Director (From 6/2023)) $0 $0 $0
Jamila Ealey (Director (End 2/2023)) $0 $0 $0
Dawn Fukuda (Director) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,000,771
Expenses
$17,011,945
Net Income
$988,826
Net Assets
$3,987,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,625,472
92.4%
Program Services $1,374,581
7.6%
Investment Income $642
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,204
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,374,521
31.6%
Assets/Debt
Total Assets $12,367,221
Total Liabilities $8,380,193
Net Assets $3,987,028
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lee (Executive Director) $212,183 $0 $43,618
Virginie Carey (Deputy Executive Director, Operations) $159,692 $0 $10,739
Natalie Cramer (Deputy Executive Director, Program) $150,308 $0 $29,832
Isaiah Webster Iii (Dir., Capacity Building Assistance) $118,599 $0 $17,582
Emily Mccloskey (Sr. Dir., Policy/Legislative Affairs) $116,611 $0 $20,480
Rosalyn Galvan (Dir., Health Equity (Until 6/2022)) $115,015 $0 $14,963
Joseph Kelly (Sr. Dir., Strat. Pshp.(Until 4/2022)) $110,489 $0 $3,018
Elizabeth Crutsinger Perry (Chair) $0 $0 $0
Ricardo Fernandez (Vice Chair) $0 $0 $0
David Kern (Brd Mbr To Chair Elect (Trans 6/2022)) $0 $0 $0
Debra Guilbault (Secretary (From 6/2022)) $0 $0 $0
Jeremy Turner (Sec/Treas To Treas (Trans 6/2022)) $0 $0 $0
Johanne Morne (Immediate Past Chair (Until 5/2022)) $0 $0 $0
Clover Barnes (Board Member (From 6/2022)) $0 $0 $0
Melverta Bender (Board Member (From 6/2022)) $0 $0 $0
Thomas Bertrand (Board Member (Until 5/2022)) $0 $0 $0
Meredith Brantley (Board Member (Until 5/2022)) $0 $0 $0
Burgess Samuel (Board Member) $0 $0 $0
Jacquelyn Clymore (Board Member) $0 $0 $0
Jamila Ealey (Board Member (From 6/2022)) $0 $0 $0
Colin Flynn (Board Member (Until 5/2022)) $0 $0 $0
Dawn Fukuda (Board Member) $0 $0 $0
Andrew Gans (Board Member (Until 5/2022)) $0 $0 $0
Christine Jones (Board Member (From 6/2022)) $0 $0 $0
Sharon Jordan (Board Member (Until 5/2022)) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,449,778
Expenses
$11,208,549
Net Income
$1,241,229
Net Assets
$2,998,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,146,396
89.5%
Program Services $1,301,636
10.5%
Investment Income $244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,502
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,151
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,220,786
37.7%
Assets/Debt
Total Assets $9,712,969
Total Liabilities $6,714,767
Net Assets $2,998,202
Compensation
Key Employees and Officers Compensation Related Other
Stephen Lee (Executive Director) $185,407 $0 $25,582
Natalie Cramer (Sr. Dir., Prev./Care Pro. & Policy) $153,392 $0 $28,589
Stephanie Porter (Sr. Dir., Human Resources) $153,216 $0 $2,533
Joseph Kelly (Sr. Dir., Strategic Partnerships) $141,719 $0 $1,535
Virginie Carey (Chief Financial Officer) $137,554 $0 $4,807
Amy Killelea (Senior Dir., Health Systems & Policy) $136,414 $0 $28,051
Isaiah Webster Iii (Dir., Capacity Building Assistance) $120,942 $0 $17,646
Elizabeth Crutsinger Perry (Vice Chair To Chair (Trans. @ 6/21)) $0 $0 $0
Marlene Mcneese Chair Until (5/21), Immed. Past Chair (6 7/21)) $0 $0 $0
Johanne Morne (Immediate Past Chair (Until 5/21)) $0 $0 $0
Ricardo Fernandez (Vice Chair (From 6/21)) $0 $0 $0
Shelley Lucas (Chair Elect (Until 3/21)) $0 $0 $0
Jeremy Turner (Brd Mbr To Sec/Treas (Trans. @ 4/21)) $0 $0 $0
Michael Kharfen (Secretary Treasurer (Until 4/21)) $0 $0 $0
Thomas Bertrand (Board Member) $0 $0 $0
Meredith Brantley (Board Member) $0 $0 $0
Samuel Burgess (Board Member (From 6/21)) $0 $0 $0
Jacquelyn Clymore (Board Member) $0 $0 $0
Demetre Daskalakis (Board Member (Until 11/20)) $0 $0 $0
Dawn Fukuda (Board Member) $0 $0 $0
Colin Flynn (Board Member) $0 $0 $0
Andrew Gans (Board Member) $0 $0 $0
Susan Jones (Board Member (Until 5/21)) $0 $0 $0
Sharon Jordan (Board Member) $0 $0 $0
Dave Kern (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,262,445
Expenses
$8,752,930
Net Income
$509,515
Net Assets
$1,756,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,858,603
84.8%
Program Services $1,386,604
15.0%
Investment Income $14,307
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,931
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,820
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,657,292
41.8%
Assets/Debt
Total Assets $6,990,379
Total Liabilities $5,233,406
Net Assets $1,756,973
Compensation
Key Employees and Officers Compensation Related Other
Natalie Cramer (Sr. Dir., Prev./Care Pro. & Pol.) $158,741 $0 $28,761
Stephanie Porter (Sr. Dir., Human Resources) $145,407 $0 $4,414
Amy Killelea (Senior Dir., Health Systems & Policy) $132,787 $0 $25,517
Michelle Batchelor (Sr. Dir., Global Prog. (Until 12/19)) $124,608 $0 $17,023
Isaiah Webster (Dir., Capacity Building Assistance) $112,750 $0 $17,886
Stela Gurin (Controller, Fin./Admin (Until 10/19)) $103,077 $0 $15,826
Johanne Morne (Chair To Im Past Chair (Trans. 5/20)) $0 $0 $0
Marlene Mcneese (Chair Elect To Chair (Trans. 5/2020)) $0 $0 $0
Jacquelyn Clymore (Im Past Chair To Bd Mbr (Trans 5/20)) $0 $0 $0
Shelley Lucas (Bd Mbr To Chair Elect (Trans. 5/20)) $0 $0 $0
Elizabeth Crutsinger Perry (Bd Mbr To Vice Chair (Trans. 5/2020)) $0 $0 $0
Michael Kharfen (Secretary Treasurer) $0 $0 $0
Thomas Bertrand (Board Member) $0 $0 $0
Meredith Brantley (Board Member) $0 $0 $0
Demetre Daskalakis (Board Member) $0 $0 $0
Dawn Fukuda (Board Member) $0 $0 $0
Colin Flynn (Board Member (From 6/2020)) $0 $0 $0
Jan Fox (Board Member (Until 5/2020)) $0 $0 $0
Andrew Gans (Board Member) $0 $0 $0
Susan Jones (Board Member) $0 $0 $0
Sharon Jordan (Board Member) $0 $0 $0
Dave Kern (Board Member) $0 $0 $0
Martin Luta (Board Member) $0 $0 $0
William Lyons (Board Member) $0 $0 $0
Ali Mansaray (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,405,364
Expenses
$13,073,457
Net Income
$331,907
Net Assets
$1,247,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,094,524
90.2%
Program Services $1,291,385
9.6%
Investment Income $7,633
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$858
Net Inventory Sales $0
Other Revenue $12,680
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,695
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,530,580
34.7%
Assets/Debt
Total Assets $7,125,193
Total Liabilities $5,877,735
Net Assets $1,247,458
Compensation
Key Employees and Officers Compensation Related Other
Murray Penner (Executive Director (Until 10/2018)) $278,657 $0 $47,779
Terrance Moore (Interim Exec. Dir. (10/2018 8/2019)) $169,596 $0 $28,872
Stephanie Porter (Sr. Director, Human Resources) $153,692 $0 $11,539
Lucy Slater (Sr. Global Dir. (Until 2/2019)) $138,788 $0 $27,898
Natalie Cramer (Sr. Dir., Prev./Care Pro. & Pol.) $135,467 $0 $25,309
Ann Lefert (Sr Dir., Pol./Leg. Aff. (Until 2/19)) $123,829 $0 $27,782
Amy Killelea (Senior Dir., Health Systems & Policy) $113,729 $0 $22,686
Justin Prister (Asso. Dir., Fin./Acct. (Until 11/18)) $104,133 $0 $15,587
Johanne Morne (Chair Elect To Chair (Trans. 5/2019)) $0 $0 $0
Marlene Mcneese (Bd Mbr To Chair Elect (Trans. 5/19)) $0 $0 $0
Jacquelyn Clymore (Chair To Im Past Chair (Trans. 5/19)) $0 $0 $0
Jeffrey Hitt (Vice Chair (Until 4/2019)) $0 $0 $0
John Sapero (Vice Chair (From 5/2019)) $0 $0 $0
Michael Kharfen (Secretary Treasurer) $0 $0 $0
Randy Mayer (Board Member) $0 $0 $0
Andrew Gans (Board Member) $0 $0 $0
Demetre Daskalakis (Board Member) $0 $0 $0
Jan Fox (Board Member (Until 10/2018)) $0 $0 $0
Elizabeth Crutsinger Perry (Board Member) $0 $0 $0
Susan Jones (Board Member) $0 $0 $0
Dave Kern (Board Member) $0 $0 $0
William Lyons (Board Member) $0 $0 $0
Peter Whiticar (Board Member) $0 $0 $0
Eduardo Alvarado (Board Member (Until 5/2019)) $0 $0 $0
Dawn Fakuda (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,795,987
Expenses
$14,266,038
Net Income
-$470,051
Net Assets
$915,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,790,413
92.7%
Program Services $993,108
7.2%
Investment Income $3,387
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,079
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $639,610
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,595,354
32.2%
Assets/Debt
Total Assets $3,185,839
Total Liabilities $2,270,288
Net Assets $915,551
Compensation
Key Employees and Officers Compensation Related Other
Murray Penner (Executive Director) $189,881 $0 $47,493
Terrance E Moore (Deputy Executive Director) $151,039 $0 $29,100
Elizabeth Vanderwoude (Sr. Dir, Fin/Actg (Until 12/2017)) $143,878 $0 $10,327
Lucy Slater (Sr. Global Director) $139,057 $0 $26,516
Stephanie Porter (Sr. Dir, Human Resources) $138,631 $0 $10,165
Natalie Cramer (Sr. Dir, Prevention/Care Prog & Plcy) $130,295 $0 $23,508
Chris Taylor (Sr. Dir, Hepatitis (Until 8/2018)) $123,889 $0 $17,355
Ann Lefert (Sr. Dir, Policy & Leg. Affairs) $120,455 $0 $26,608
Justin Prister (Assoc. Dir, Fin/Actg) $106,025 $0 $13,907
Aimee Shipman See Sch O (Board Member) $5,380 $0 $0
Eduardo Alvarado See Sch O (Vice Chair Brd Mbr (Trans 6/2018)) $800 $0 $0
Jacquelyn Clymore (Chair Elect To Chair (Trans. 1/2018)) $0 $0 $0
Shanell Mcgoy (Chair (Until 1/2018)) $0 $0 $0
Johanne Morne (Chair Elect (From 6/2018)) $0 $0 $0
Jeffrey Hitt (Vice Chair (From 6/2018)) $0 $0 $0
Michael Kharfen (Brd Mbr To Sec Treas (Trans. 6/2018)) $0 $0 $0
Melanie Mattson (Secretary Treasurer (Until 5/2018)) $0 $0 $0
Deann Gruber (Chair Imm Past Chair (Trans 6/2018)) $0 $0 $0
Sharon Jordon (Board Member) $0 $0 $0
Susan Jones (Board Member) $0 $0 $0
John Sapero (Board Member) $0 $0 $0
Karen Mark (Board Member (Until 6/2018)) $0 $0 $0
Dave Kern (Board Member (From 6/2018)) $0 $0 $0
William Lyons (Board Member) $0 $0 $0
Peter Whiticar (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,421,310
Expenses
$12,079,260
Net Income
-$657,950
Net Assets
$1,385,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,445,633
91.5%
Program Services $965,980
8.5%
Investment Income $3,114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,583
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,617
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,488,663
37.2%
Assets/Debt
Total Assets $2,983,463
Total Liabilities $1,597,861
Net Assets $1,385,602
Compensation
Key Employees and Officers Compensation Related Other
Murray Penner (Executive Director) $183,464 $0 $45,062
Terrance Moore (Deputy Executive Dir.) $149,817 $0 $28,509
Lucy Slater (Sr. Global Director) $136,449 $0 $25,837
Stephanie Porter (Sr. Dir, Human Resources) $131,934 $0 $5,901
Natalie Cramer (Sr. Dir, Prevention/Care Prog./Plcy) $127,841 $0 $20,120
Chris Taylor (Sr. Dir, Hepatitis) $123,343 $0 $17,142
Ann Lefert (Sr. Dir, Policy & Leg. Affairs) $119,441 $0 $27,112
Elizabeth Vanderwoude (Sr. Dir. Fin. & Actg.) $74,121 $0 $1,092
Shanell Mcgoy Chair Electuntil (5/2017 Chair (From 5/2017)) $0 $0 $0
Jacquelyn Clymore (Chair Elect (From 5/2017)) $0 $0 $0
Eduardo Alvarado (Vice Chair (From 5/2017)) $0 $0 $0
Deann Gruber Chair Until (5/2017) Past Chair (From 5/2017)) $0 $0 $0
Melanie Mattson (Secretary/Treasurer (From 5/2017)) $0 $0 $0
Michael Kharfen (Board Member) $0 $0 $0
Sharon Jordan (Board Member (From 5/2017)) $0 $0 $0
Susan Jones (Board Member) $0 $0 $0
John Sapero (Board Member) $0 $0 $0
Karen Mark (Board Member) $0 $0 $0
William Lyons (Board Member) $0 $0 $0
Peter Whiticar (Board Member) $0 $0 $0
Marlene Mcneese (Board Member (From 5/2017)) $0 $0 $0
Aimee Shipman (Board Member) $0 $0 $0
Randy Mayer (Board Member) $0 $0 $0
Jeffrey Hitt (Board Member) $0 $0 $0
Dawn Fukuda (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,410,944
Expenses
$12,088,521
Net Income
-$677,577
Net Assets
$2,043,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,619,488
93.1%
Program Services $774,020
6.8%
Investment Income $3,568
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,868
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,649
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,405,218
36.4%
Assets/Debt
Total Assets $3,101,293
Total Liabilities $1,057,741
Net Assets $2,043,552
Compensation
Key Employees and Officers Compensation Related Other
Julie Scofield (Former Executive Director) $215,908 $0 $18,185
Murray Penner (Executive Director) $176,494 $0 $50,457
Terrance Moore (Deputy Executive Director) $137,125 $0 $34,560
Lucy Slater (Global Director) $135,633 $0 $32,549
Natalie Cramer (Sr Dir, Prevention/Care Program & Policy) $122,072 $0 $24,996
Brent Parker (Controller Until 02/2016) $121,702 $0 $10,502
Chris Taylor (Sr Dir, Hepatitis) $113,455 $0 $23,345
Ann Lefert (Sr Dir, Policy & Legislative Affairs) $112,487 $0 $37,052
Deann Gruber (Chair) $0 $0 $0
Shanell Mcgoy (Chair Elect) $0 $0 $0
Jacquelyn Clymore (Vice Chair) $0 $0 $0
Melanie Mattson (Secretary/Treasurer) $0 $0 $0
Andrew Gans (Past Chair) $0 $0 $0
Aimee Shipman (Exec Comm Member) $0 $0 $0
Eduardo Alvarado (Exec Comm Member) $0 $0 $0
Susan Jones (Exec Comm Member) $0 $0 $0
John Sapero (Exec Comm Member) $0 $0 $0
Karen Mark (Exec Comm Member) $0 $0 $0
William Lyons (Exec Comm Member) $0 $0 $0
Peter Whiticar (Exec Comm Member) $0 $0 $0
Jeffrey Hitt (Exec Comm Member) $0 $0 $0
Randy Mayer (Exec Comm Member) $0 $0 $0
Michael Kharfan (Exec Comm Member) $0 $0 $0
Jan Fox (Exec Comm Member) $0 $0 $0
Dawn Fukuda (Exec Comm Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,988,439
Expenses
$11,948,512
Net Income
$39,927
Net Assets
$2,721,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,130,468
92.8%
Program Services $805,535
6.7%
Investment Income $6,061
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,375
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $648,157
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,379,343
36.7%
Assets/Debt
Total Assets $4,289,751
Total Liabilities $1,568,622
Net Assets $2,721,129
Compensation
Key Employees and Officers Compensation Related Other
Julie Scofield (Executive Director Until 03/2015) $212,587 $0 $41,534
Murray Penner (Deputy Ex Dir/Exe. Dir From 04/2015) $152,800 $0 $28,864
Lucy Slater (Global Director) $129,642 $0 $23,294
Terrance Moore (Policy & Health Equity Director) $117,826 $0 $31,145
Kelly Campagne (Hr & Admin Director) $115,636 $0 $27,705
Brent Parker (Controller Until 02/2015) $100,703 $0 $6,525
Maria Courogen (Chair) $0 $0 $0
Deann Gruber (Vice Chair) $0 $0 $0
Aimee Shipman (Secretary Treasurer) $0 $0 $0
Andrew Gans (Chair Elect) $0 $0 $0
Dawn Fukuda (Past Chair) $0 $0 $0
Susan Jones (Exec Comm Member) $0 $0 $0
Ralph Wilmoth (Exec Comm Member) $0 $0 $0
Karen Mark (Exec Comm Member) $0 $0 $0
Melanie Mattson (Exec Comm Member) $0 $0 $0
William Lyons (Exec Comm Member) $0 $0 $0
Peter Whiticar (Exec Comm Member) $0 $0 $0
Mildred Williamson (Exec Comm Member) $0 $0 $0
Randy Mayer (Exec Comm Member) $0 $0 $0
Dan O'connell (Exec Comm Member) $0 $0 $0
Jacquelyn Clymore (Exec Comm Member) $0 $0 $0
Janet Tapp (Exec Comm Member) $0 $0 $0
Shanell Mcgoy (Exec Comm Member) $0 $0 $0
Diana Jordan (Exec Comm Member) $0 $0 $0
Jim Vergeront (Exec Comm Member) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,875,387
Expenses
$10,885,280
Net Income
-$9,893
Net Assets
$2,681,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,118,055
93.0%
Program Services $748,486
6.9%
Investment Income $5,397
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,449
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,014
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,891,078
35.7%
Assets/Debt
Total Assets $4,046,888
Total Liabilities $1,365,686
Net Assets $2,681,202
Compensation
Key Employees and Officers Compensation Related Other
Julie Scofield (Executive Director) $204,223 $0 $45,233
Murray Penner (Deputy Ex Dir) $159,561 $0 $30,868
Lucy Slater (Global Director) $127,451 $0 $22,858
Terrance Moore (Policy And Health Equity Director) $123,761 $0 $27,438
Kelly Campagne (Hr & Admin Director) $119,623 $0 $25,813
Eric Booth (Finance Director Until 02/28/14) $115,131 $0 $30,776
Brent Parker (Controller) $96,261 $0 $11,273
Maria Courogen (Chair) $0 $0 $0
Deann Gruber (Vice Chair) $0 $0 $0
Aimee Shipman (Secretary Treasurer) $0 $0 $0
Andrew Gans (Chair Elect) $0 $0 $0
Dawn Fukuda (Past Chair) $0 $0 $0
Susan Jones (Exec Comm Member) $0 $0 $0
Ralph Wilmoth (Exec Comm Member) $0 $0 $0
Karen Mark (Exec Comm Member) $0 $0 $0
Melanie Mattson (Exec Comm Member) $0 $0 $0
William Lyons (Exec Comm Member) $0 $0 $0
Peter Whiticar (Exec Comm Member) $0 $0 $0
Mildred Williamson (Exec Comm Member) $0 $0 $0
Randy Mayer (Exec Comm Member) $0 $0 $0
Dan O'connell (Exec Comm Member) $0 $0 $0
Jacquelyn Clymore (Exec Comm Member) $0 $0 $0
Janet Tapp (Exec Comm Member) $0 $0 $0
Shanell Mcgoy (Exec Comm Member) $0 $0 $0
Diana Jordan (Exec Comm Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,092,009
Expenses
$11,048,343
Net Income
$43,666
Net Assets
$2,691,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,360,432
93.4%
Program Services $720,230
6.5%
Investment Income $4,013
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,334
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,561
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,676,590
33.3%
Assets/Debt
Total Assets $3,758,172
Total Liabilities $1,067,077
Net Assets $2,691,095

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,948,907
Expenses
$11,317,777
Net Income
$631,130
Net Assets
$2,647,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,229,604
94.0%
Program Services $709,455
5.9%
Investment Income $5,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $951
0.0%
Net Inventory Sales $0
Other Revenue $3,616
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,547
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,202,643
28.3%
Assets/Debt
Total Assets $3,451,573
Total Liabilities $804,144
Net Assets $2,647,429

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,882,484
Expenses
$8,545,819
Net Income
$336,665
Net Assets
$2,016,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,181,611
92.1%
Program Services $682,700
7.7%
Investment Income $6,422
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,751
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,397
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,520,264
29.5%
Assets/Debt
Total Assets $2,725,088
Total Liabilities $708,789
Net Assets $2,016,299

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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

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