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Armed Services Ymca Of The Usa

Group Return

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.6M (2023)

Expenses
$26.3M (2023)

Total Assets
$42.6M (2023)

Total Liabilities
$10.7M (2023)

Years with missing data
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
$25,579,226
Expenses
$26,338,233
Net Income
-$759,007
Net Assets
$31,867,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,290,439
52.0%
Program Services $11,469,994
44.8%
Investment Income $486,425
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $923,314
3.6%
Net Fundraising -$1,508,389
Sales of Assets $65,038
0.3%
Net Inventory Sales $535,333
2.1%
Other Revenue $253,391
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,748,800
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,962,445
37.8%
Assets/Debt
Total Assets $42,557,979
Total Liabilities $10,690,765
Net Assets $31,867,214
Compensation
Key Employees and Officers Compensation Related Other
Tim Ney (Exec Dir San Diego (Thru 05/23)) $164,071 $0 $9,767
Sheri Yerrington (Executive Director Killeen) $134,453 $0 $45,586
Stanley Miller (Vp Of Ops & Admin San Diego) $131,036 $0 $23,944
Samantha Holt (Executive Director Camp Pendleton) $130,990 $0 $16,958
Sarah Riffer (Executive Director Alaska) $117,695 $0 $14,564
Laurie Moore (Executive Director Honolulu) $117,122 $0 $15,762
Patrick Byrne (Executive Director 29 Palms) $113,887 $0 $24,425
Laura Baxter (Executive Director Hampton) $103,982 $0 $20,735
Zachary Guller (Executive Director Ft Lw) $99,357 $0 $11,912
Jeremy Hester (Executive Director Ft Bragg) $83,887 $0 $45,085
George Elsaesser (Executive Director El Paso) $83,817 $0 $11,994
Francis Martin (Exec Dir San Diego (Beg 06/23)) $81,110 $0 $741
Che' Cason (Executive Director Lawton) $72,345 $0 $0
Hillary Brewer (Executive Director Ft Campbell) $67,971 $0 $0
Ltg David D Halverson Usa Ret (Chairman) $0 $0 $0
Gen Robert Brooks Brown Usa Ret (Vice Chairman) $0 $0 $0
Robert K Burke (Treasurer) $0 $0 $0
Meg O'grady (Secretary) $0 $0 $0
Tim K Allen (National Board Member) $0 $0 $0
Radm Annie Andrews Usn Ret (National Board Member) $0 $0 $0
Vadm John M Bird Usn Ret (National Board Member) $0 $0 $0
Henry Nmn Bonilla (National Board Member) $0 $0 $0
Vadm Jody Breckenridge Uscg Ret (National Board Member) $0 $0 $0
Col John D Butler Usa Ret (National Board Member) $0 $0 $0
Ricardo J Chamorro (National Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,545,562
Expenses
$22,797,268
Net Income
$4,748,294
Net Assets
$31,904,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,095,254
65.7%
Program Services $9,442,079
34.3%
Investment Income $313,129
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $752,920
2.7%
Net Fundraising -$1,815,058
Sales of Assets -$28,775
Net Inventory Sales $415,057
1.5%
Other Revenue $321,917
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,351,783
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,799,048
38.6%
Assets/Debt
Total Assets $41,954,261
Total Liabilities $10,049,570
Net Assets $31,904,691
Compensation
Key Employees and Officers Compensation Related Other
Tim Ney (Executive Director San Diego) $180,503 $0 $21,589
Sheri Yerrington (Executive Director Killeen) $128,428 $0 $38,178
Samantha Holt (Executive Director Camp Pendleton) $122,643 $0 $14,924
Laurie Moore (Executive Director Honolulu) $118,647 $0 $16,058
Sarah Riffer (Executive Director Alaska) $112,450 $0 $3,370
Patrick Byrne (Executive Director 29 Palms) $108,725 $0 $22,791
Stanley Miller (Vp Of Ops & Admin San Diego) $107,909 $0 $20,692
Laura Baxter (Executive Director Hampton Rd) $99,093 $0 $21,772
Zachary Guller (Executive Director Ft Lw) $89,826 $0 $10,770
George Elsaesser (Executive Director El Paso) $77,132 $0 $4,083
Jeremy Hester (Executive Director Ft Bragg) $71,458 $0 $31,665
Lindsey White (Executive Director Ft Campbell) $51,677 $0 $15,717
Che' Cason (Executive Director Lawton) $18,914 $0 $0
Ltg David D Halverson Usa Ret (Chairman) $0 $0 $0
Gen Robert Brooks Brown Usa Ret (Vice Chairman) $0 $0 $0
Robert K Burke (Treasurer) $0 $0 $0
Meg M O'grady (Secretary) $0 $0 $0
Tim K Allen (National Board Member) $0 $0 $0
Vadm John M Bird Usn Ret (National Board Member) $0 $0 $0
Henry Nmn Bonilla (National Board Member) $0 $0 $0
Col John D Butler Usa Ret (National Board Member) $0 $0 $0
Ricardo J Chamorro (National Board Member) $0 $0 $0
Jo A Decker (National Board Member) $0 $0 $0
Vincent M Desio (National Board Member) $0 $0 $0
Maj Gen Sharon K Dunbar Usaf Ret (National Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,907,799
Expenses
$16,928,267
Net Income
$979,532
Net Assets
$27,960,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,108,268
56.4%
Program Services $6,622,159
37.0%
Investment Income $353,540
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $743,671
4.2%
Net Fundraising -$627,532
Sales of Assets $8,390
0.0%
Net Inventory Sales $425,133
2.4%
Other Revenue $218,438
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,416,360
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,244,848
36.9%
Assets/Debt
Total Assets $39,002,520
Total Liabilities $11,042,239
Net Assets $27,960,281
Compensation
Key Employees and Officers Compensation Related Other
Timonthy Ney (Executive Director San Diego) $139,725 $0 $16,714
Sheri Yerrington (Executive Director Killeen) $117,267 $0 $34,727
Laurie Moore (Executive Director Honolulu) $105,443 $0 $14,100
Samantha Holt (Executive Director Camp Pendleton) $102,517 $0 $12,286
Sarah Riffer (Executive Director Alaska) $92,970 $0 $11,144
Patrick Byrne (Executive Director 29 Palms) $91,863 $0 $20,178
Laura Baxter (Executive Director Hampton) $86,955 $0 $19,624
Stanley Miller (Vp Of Ops & Admin San Diego) $84,944 $0 $17,619
Kimberly Jeremiah (Accounting Manager Honolulu) $70,773 $0 $9,071
Zachary Guller (Executive Director Ft Lw) $65,220 $0 $7,820
George Elsaesser (Executive Director El Paso) $65,132 $0 $1,572
Omayra Arroyo Andujar (Accounting Manager Alaska) $60,754 $0 $16,763
Lindsey White (Executive Director Ft Campbell) $58,786 $0 $12,787
Jeremy Hester (Executive Director Ft Bragg) $43,545 $0 $19,712
Sara Paape Thru 52021 (Executive Director Lawton) $34,887 $0 $0
Matthew Rumph Thru 12021 (Executive Director Ft Lw) $9,334 $0 $2,569
John Clevesy Thru 12021 (Executive Director Ft Bragg) $5,301 $0 $633
Michelle Paulus Thru 12021 (Assoc. Exec Director Ft Bragg) $833 $0 $0
Annette Kalinowski (Board Chairman Ft Campbell) $0 $0 $0
David Dunston (Vice President Ft Campbell) $0 $0 $0
Maria Jimenez (Treasurer Ft Campbell) $0 $0 $0
Vanessa Alamonte (Secretary Ft Campbell) $0 $0 $0
Paola A Baugh (Board Member Ft Campbell) $0 $0 $0
Karissa S Poe (Board Member Ft Campbell) $0 $0 $0
Kristi Murtha (Board Member Ft Campbell) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,657,504
Expenses
$15,538,495
Net Income
$119,009
Net Assets
$26,732,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,578,123
61.2%
Program Services $4,784,064
30.6%
Investment Income $406,540
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $856,584
5.5%
Net Fundraising -$373,491
Sales of Assets $20,174
0.1%
Net Inventory Sales $279,985
1.8%
Other Revenue $70,542
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,650,754
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,070,433
32.6%
Assets/Debt
Total Assets $37,031,336
Total Liabilities $10,298,625
Net Assets $26,732,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timonthy Ney (Executive Director San Diego) $133,803 $0 $16,026
Sheri Yerrington (Executive Director Killeen) $120,058 $0 $34,719
Samantha Holt (Executive Director Camppen) $106,490 $0 $12,785
Laurie Moore (Executive Director Honolulu) $105,621 $0 $14,182
Sarah Riffer (Executive Director Alaska) $100,286 $0 $12,022
Laura Baxter (Executive Director Hampton) $92,053 $0 $16,728
Patrick Byrne (Executive Director 29 Palms) $91,711 $0 $6,271
Stanley Miller (Vp, Operations & Admin San Diego) $79,753 $0 $10,974
Phyllis Barber (Director, Finance/Hr San Diego) $75,888 $0 $9,809
Jack Clevesy (Executive Director Ft Bragg) $71,805 $0 $15,858
Tedd Pritchard (Executive Dir Thru 8/2020 El Paso) $65,826 $0 $7,882
Kimberly Jeremiah (Accounting Manager Honolulu) $65,552 $0 $8,470
Matthew Rumph (Executive Director Ft Lw) $63,356 $0 $25,187
Omayra Arroyo Andujar (Accounting Manager Alaska) $59,773 $0 $16,611
Michelle Baumgarten (Assoc Executive Director Ft Bragg) $49,548 $0 $0
Lindsey White (Exec. Director From 3/2020 Ft Campbell) $44,595 $0 $13,397
Sara Paape (Executive Director Lawton) $41,270 $0 $0
Lorie Garrison (Executive Dir Thru 5/20 Lawton) $38,431 $0 $0
Guadalupe Shields (Operations Dire Thru 6/2020 El Paso) $30,210 $0 $3,621
George Elsaesser (Executive Director El Paso) $26,526 $0 $428
Tiphanie Hamon (President Altus) $0 $0 $0
Kerry Bull (Vice President Altus Thru 1/2020) $0 $0 $0
Chad Lee (Secretary Altus Thru 1/2020) $0 $0 $0
Dustin Balderas (Treasurer Altus Thru 8/2020) $0 $0 $0
Michael Shive (Board Member Altus Thru 8/2020) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,514,238
Expenses
$18,191,513
Net Income
$322,725
Net Assets
$23,233,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,604,052
41.1%
Program Services $8,803,270
47.5%
Investment Income $199,888
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $704,548
3.8%
Net Fundraising $839,114
4.5%
Sales of Assets -$8,693
Net Inventory Sales $247,888
1.3%
Other Revenue $69,537
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,625,683
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,331,983
40.3%
Assets/Debt
Total Assets $34,661,279
Total Liabilities $11,428,004
Net Assets $23,233,275
Compensation
Key Employees and Officers Compensation Related Other
Timothy Ney (Executive Director San Diego) $129,070 $0 $17,074
Laurie Moore (Executive Director Honolulu) $106,166 $0 $14,671
Sheri Yerrington (Executive Director Killeen) $105,919 $0 $33,426
Samantha Holt (Executive Director Camp Pendelton) $90,766 $0 $11,042
Sarah Riffer (Executive Director Alaska) $87,730 $0 $9,429
Matthew Rumph (Executive Director Ft Leonard Wood) $85,471 $0 $10,581
Ted J Pritchard (Executive Director El Paso) $77,647 $0 $8,677
Phyllis Barber (Dir, Finance/Hr San Diego) $77,538 $0 $10,604
Carol Herrick (Executive Director Lawton) $71,644 $0 $1,671
Kathy Foxen (Executive Director Ft Bragg) $64,477 $0 $17,298
Kimberly Jeremiah (Accounting Manager Honolulu) $63,214 $0 $9,230
Laura Baxter (Executive Director Hampton) $60,628 $0 $5,045
Omayra Arroyo Andujar (Accounting Manager Alaska) $58,313 $0 $14,287
Loran Mayes (Executive Director Altus) $55,533 $0 $0
Karen Grimsley (Executive Director Ft Campbell) $53,383 $0 $13,792
Guadalupe Shields (Accounting Manager El Paso) $49,944 $0 $5,988
Travis Knight (Assoc Exec Director Killeen) $46,856 $0 $15,700
Russell Ariza (Executive Director Hampton) $37,750 $0 $4,610
Dawn Clark (Executive Director 29 Palms) $35,099 $0 $4,208
Patrick Byrne (Executive Director 29 Palms) $27,007 $0 $3,086
Keith Brockmann (Business Manager 29 Palms) $25,413 $0 $3,397
Honie Pickard (Bookeeper Ft Bragg) $19,973 $0 $2,397
Keith Manternach (Board Chair Alaska) $0 $0 $0
Mark John (2 Nd Vice Chair Alaska) $0 $0 $0
Mark Hall (2 Nd Vice Chair Alaska) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,777,621
Expenses
$18,070,098
Net Income
$707,523
Net Assets
$23,343,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,601,970
45.8%
Program Services $8,373,336
44.6%
Investment Income $196,547
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $688,395
3.7%
Net Fundraising $549,661
2.9%
Sales of Assets $45,710
0.2%
Net Inventory Sales $250,747
1.3%
Other Revenue $14,227
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,858,280
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,880,579
38.1%
Assets/Debt
Total Assets $35,170,328
Total Liabilities $11,827,051
Net Assets $23,343,277
Compensation
Key Employees and Officers Compensation Related Other
Timothy Ney San Diego (Executive Director) $118,826 $0 $16,507
Christopher Keane Camp Pendleton (Executive Director) $107,167 $0 $8,144
Laurie Moore Honolulu (Executive Director) $100,903 $0 $14,572
Anthony Mino Killeen (Executive Director) $83,300 $0 $16,434
Matt Rumph Ft Lw (Executive Director) $81,397 $0 $14,355
Russell Ariza Hampton (Executive Director) $80,614 $0 $10,357
Ted J Pritchard El Paso (Executive Director) $74,712 $0 $358
Sarah Riffer Alaska (Executive Director) $74,271 $0 $9,008
Phyllis Barber San Diego (Director, Finance/Hr) $73,127 $0 $10,444
Samanatha Holt Camp Pendleton (Interim Executive Director) $69,955 $0 $8,686
Travis Knight Killeen (Assoc. Executive Director) $65,003 $0 $24,961
Carol Herrick Lawton (Executive Director) $63,682 $0 $1,597
Denise Chambers Killeen (Financial Manager) $61,459 $0 $17,302
Shela Bularan Camp Pendleton (Accounting Manager) $59,848 $0 $7,613
Kathy Foxen Ft Bragg (Executive Director) $59,315 $0 $16,056
Kimberly Jeremiah Honolulu (Business Manager) $56,670 $0 $12,333
Mary Butler Hampton (Director Of Finance) $55,551 $0 $10,284
Omayra Arroyo Andujar Alaska (Accounting Manager) $55,229 $0 $13,980
Dawn Clark 29 Palms (Executive Director) $54,808 $0 $6,972
Guadalupe Shields El Paso (Accounting Manager) $47,353 $0 $5,934
Karen Grimsley Ft Campbell (Executive Director) $46,200 $0 $18,606
Loran Mayes Altus (Executive Director) $44,259 $0 $154
Keith Brockmann 29 Palms (Business Manager) $42,878 $0 $3,249
Sheri Yerrington Killeen (Executive Director) $22,952 $0 $3,119
Joan Wilcox Altus (Executive Director) $21,761 $0 $2,805

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,763,059
Expenses
$16,556,089
Net Income
$206,970
Net Assets
$22,018,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,194,950
48.9%
Program Services $6,973,295
41.6%
Investment Income $174,257
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $547,380
3.3%
Net Fundraising $547,394
3.3%
Sales of Assets $71,998
0.4%
Net Inventory Sales $186,241
1.1%
Other Revenue $29,593
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,645,821
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,863,326
35.4%
Assets/Debt
Total Assets $34,276,720
Total Liabilities $12,258,014
Net Assets $22,018,706
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy Ney San Diego (Executive Director) $114,090 $0 $18,580
Anthony Mino Killeen (Executive Director) $110,176 $0 $19,021
Christopher Keane Camp Pendleton (Executive Director) $98,624 $0 $1,482
Laurie Moore Honolulu (Executive Director) $98,250 $0 $4,927
William Vaughan Lawton (Executive Director) $77,607 $0 $9,313
Russell Ariza Hampton Rds (Executive Director) $76,934 $0 $9,453
Phyllis Barber San Diego (Director, Hr/Finance) $68,543 $0 $12,346
Travis Knight Killeen (Assoc. Executive Director) $62,700 $0 $17,964
Joan Wilcoxen Altus (Executive Director) $60,888 $0 $9,967
Earl Whitt Iii Alaska (Executive Director) $59,890 $0 $7,187
Shela Bularan Camp Pendleton (Business Manager) $57,731 $0 $7,304
Tedd J Pritchard El Paso (Executive Director) $57,692 $0 $0
Kimberly Jeremiah Honolulu (Director Of Finance/Hr) $56,646 $0 $0
Karen Grimsley Ft Campbell (Executive Director) $55,313 $0 $11,908
Denise Chambers Killeen (Financial Manager) $53,827 $0 $12,259
Omayra Arroyo Andujar Alaska (Accounting Manager) $52,248 $0 $8,831
Dawn Clark 29 Palms (Executive Director) $50,000 $0 $6,000
Mary Butler Hampton Rds (Dir Of Finance) $49,635 $0 $8,672
Guadalupe Shields El Paso (Accounting Manager) $44,265 $0 $5,312
Keith Brockmann 29 Palms (Business Manager) $41,600 $0 $0
Matt Rumph Ft Lw (Executive Director) $35,053 $0 $4,622
Katherine Whitehead Lawton (Dir, Admin) $29,010 $0 $3,459
Honie Pickard Fayettville (Bookkeeper) $22,118 $0 $0
Kathy Foxen Fayettville (Executive Director) $20,411 $0 $0
Linda Bright Ft Lw (Executive Director) $16,268 $0 $3,302

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,767,124
Expenses
$15,119,576
Net Income
$647,548
Net Assets
$21,307,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,895,267
56.4%
Program Services $5,301,001
33.6%
Investment Income $133,867
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $450,226
2.9%
Net Fundraising $587,177
3.7%
Sales of Assets $69,216
0.4%
Net Inventory Sales $237,583
1.5%
Other Revenue $56,383
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,726,786
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,088,592
33.7%
Assets/Debt
Total Assets $29,129,740
Total Liabilities $7,822,352
Net Assets $21,307,388
Compensation
Key Employees and Officers Compensation Related Other
Anthony Mino Killeen (Executive Director) $107,027 $0 $18,644
Timothy Ney San Diego (Executive Director) $94,302 $0 $235
Laurie Moore Honolulu (Executive Director) $90,000 $0 $2,863
George Brown Iii Camp Pendleton (Executive Director) $78,419 $0 $9,341
Russell Ariza Hampton Rds (Executive Director) $72,051 $0 $8,763
Earl Whitt Iii Alaska (Executive Director) $69,212 $0 $2,646
William Vaughan Lawton (Executive Director) $68,971 $0 $4,200
Cherie Bortnick Fayettville (Executive Director) $68,000 $0 $0
Jose Melendez Jr El Paso (Executive Director) $66,708 $0 $7,303
Lionel Collins Killeen (Assoc. Executive Director) $65,767 $0 $7,892
Phyllis Barber San Diego (Director, Hr/Finance) $61,198 $0 $7,344
Travis Knight Killeen (Assoc. Executive Director) $60,234 $0 $7,228
Shela Bularan Camp Pendleton (Business Manager) $58,100 $0 $7,089
Joan Wilcoxen Altus (Executive Director) $57,040 $0 $7,052
Anita Neu Fultz 29 Palms (Executive Director) $56,923 $0 $16,200
Karen Grimsley Ft Campbell (Executive Director) $55,001 $0 $778
Denise Chambers Killeen (Financial Manager) $52,526 $0 $12,103
Linda Bright Missouri Ftlw (Executive Director) $49,683 $0 $5,962
Omayra Arroyo Andujar Alaska (Accounting Manager) $49,466 $0 $15,058
Guadalupe Shields El Paso (Accounting Manager) $44,265 $0 $5,312
Dawn Clark 29 Palms (Bus. Manager/Execuitve Director) $42,126 $0 $5,055
Chris Keanne Camp Pendleton (Executive Director) $35,152 $0 $575
Kimberly Jeremiah Honolulu (Finance Director) $32,337 $0 $3,737
Katherine Whitehead Lawton (Dir Of Admin/Finance) $28,589 $0 $3,711
Carol Wear Honolulu (Director Of Operations) $28,509 $0 $2,891

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,929,309
Expenses
$18,774,444
Net Income
$4,154,865
Net Assets
$20,913,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,261,968
70.9%
Program Services $4,969,947
21.7%
Investment Income $94,260
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $669,403
2.9%
Net Fundraising $593,720
2.6%
Sales of Assets $17,109
0.1%
Net Inventory Sales $270,981
1.2%
Other Revenue $6,759
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,231,903
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,646,010
24.7%
Assets/Debt
Total Assets $22,837,153
Total Liabilities $1,923,688
Net Assets $20,913,465
Compensation
Key Employees and Officers Compensation Related Other
Anthony Mino Killeen (Executive Director) $103,935 $0 $18,003
Tim Ney San Diego (Executive Director) $90,387 $0 $100
George Brown Camp Pendleton (Executive Director) $90,193 $0 $10,769
Stanley Lum Honolulu (Executive Director) $87,842 $0 $8,219
Jose Melendez Jr El Paso (Executive Director) $73,028 $0 $8,763
Russell Ariza Hampton Roads (Executive Director) $72,089 $0 $194
Bill Vaughan Lawton (Executive Director) $67,619 $0 $4,200
Lionel Collins Killeen (Assoc. Executive Director) $64,821 $0 $7,779
Earl Whitt Iii Alaska (Executive Director) $62,546 $0 $1,433
Anita Neu Fultz 29 Palms (Executive Director) $62,186 $0 $16,933
Mari Jo Imig Alaska (Executive Director) $61,275 $0 $16,392
Phyllis Barber San Diego (Accountant) $57,558 $0 $6,907
Travis Knight Killeen (Assoc. Executive Director) $57,230 $0 $16,823
Shela Bularan Camp Pendleton (Business Manager) $54,415 $0 $6,647
Omayra Arroyo Andujar Alaska (Accounting Manager) $52,839 $0 $7,036
Denise Chamberds Killeen (Financial Manager) $50,709 $0 $11,616
Joan Wilcoxen Altus (Executive Director) $50,541 $0 $4,718
Paul Britton Killeen (Assoc. Executive Director) $49,736 $0 $11,499
Linda Bright Missouri (Executive Director) $48,521 $0 $4,638
Guadalupe Shields El Paso (Business Manager) $44,265 $0 $5,312
Karen Grimsley Ft Campbell (Executive Director) $42,985 $0 $333
Carol Wear Honolulu (Chief Of Operations/Branch) $39,128 $0 $7,113
Dawn Clark 29 Palms (Business Manager) $36,423 $0 $4,371
Bonnie Amanda P Mcmillan Fayettvi (Executive Director) $33,131 $0 $0
Melanie S Perez Fayettville (Bookkeeper/Hr) $29,570 $0 $2,049

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,828,477
Expenses
$15,281,406
Net Income
$2,547,071
Net Assets
$17,210,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,854,035
55.3%
Program Services $5,318,774
29.8%
Investment Income $129,618
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,315,347
7.4%
Net Fundraising $775,151
4.3%
Sales of Assets $79,365
0.4%
Net Inventory Sales $310,001
1.7%
Other Revenue $15,091
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,062,263
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,091,091
33.3%
Assets/Debt
Total Assets $19,613,874
Total Liabilities $2,403,322
Net Assets $17,210,552
Compensation
Key Employees and Officers Compensation Related Other
Anthony Mino Killeen (Executive Director) $101,151 $0 $17,530
Paul Steffens San Diego (Executive Director) $99,347 $0 $11,922
George Brown Camp Pendleton (Executive Director) $90,092 $0 $10,757
Stanley Lum Honolulu (Executive Director) $83,587 $0 $8,024
Russell Ariza Hampton Roads (Executive Director) $72,407 $0 $194
Jose Melendez Jr El Paso (Executive Director) $71,950 $0 $8,634
Mari Jo Imig Anchorage (Executive Director) $70,854 $0 $17,368
Loree Sowden San Diego (Business Manager) $69,480 $0 $13,641
Bill Vaughan Lawton (Executive Director) $65,650 $0 $3,164
Lionel Collins Killeen (Assoc. Executive Director) $62,996 $0 $7,559
Anita Neu Fultz 29 Palms (Executive Director) $60,364 $0 $15,798
Travis Knight Killeen (Assoc. Executive Director) $53,924 $0 $20,085
Shela Bularan Camp Pendleton (Business Manager) $51,866 $0 $6,401
Shirley West Ft Campbell (Executive Director) $51,170 $0 $6,138
Melanie S Perez Ft Bragg (Bookkeeper/Hr) $50,045 $0 $6,467
Denise Chamberds Killeen (Financial Manager) $49,644 $0 $10,885
Paul Britton Killeen (Assoc. Executive Director) $49,096 $0 $10,003
Omayra Arroyo Andujar Anchorage (Accounting Manager) $47,973 $0 $262
Linda Bright Ft Leonard Wood (Executive Director) $47,108 $0 $5,653
Joan Wilcoxen Altus (Executive Director) $46,828 $0 $5,826
Lynne Grates Ft Bragg (Executive Director) $46,705 $0 $4,350
Guadalupe Shields El Paso (Business Manager) $43,600 $0 $5,231
Major Laurion Oak Harbor (Executive Director) $43,449 $0 $3,887
Carol Wear Honolulu (Chief Of Operations/Branch Director) $36,917 $0 $11,101
Dawn Clark 29 Palms (Business Manager) $34,418 $0 $4,052

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,962,768
Expenses
$16,682,054
Net Income
$2,280,714
Net Assets
$14,608,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,453,695
60.4%
Program Services $5,625,597
29.7%
Investment Income $93,395
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,316,696
6.9%
Net Fundraising $157,617
0.8%
Sales of Assets $25,584
0.1%
Net Inventory Sales $249,044
1.3%
Other Revenue $8,044
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,177,692
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,454,129
32.7%
Assets/Debt
Total Assets $16,942,576
Total Liabilities $2,333,785
Net Assets $14,608,791

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,883,754
Expenses
$15,739,270
Net Income
$1,144,484
Net Assets
$12,261,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,148,160
48.3%
Program Services $6,385,755
37.8%
Investment Income $59,253
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,295,375
7.7%
Net Fundraising $712,585
4.2%
Sales of Assets $28,488
0.2%
Net Inventory Sales $207,674
1.2%
Other Revenue $3,339
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,110,781
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,479,731
34.8%
Assets/Debt
Total Assets $14,677,954
Total Liabilities $2,416,108
Net Assets $12,261,846

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

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