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College Success Foundation

  • Bellevue, WA
  • Tax-exempt since Nov. 2000
  • EIN: 91-2036088

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: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.4M (2023)

Expenses
$27.3M (2023)

Total Assets
$30.1M (2023)

Total Liabilities
$12.6M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,385,020
Expenses
$27,299,796
Net Income
$5,085,224
Net Assets
$17,470,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,945,215
27.6%
Program Services $22,594,391
69.8%
Investment Income $303,877
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$201,952
Sales of Assets -$1,511
Net Inventory Sales $0
Other Revenue $745,000
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,153
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,976,172
40.2%
Assets/Debt
Total Assets $30,060,110
Total Liabilities $12,589,625
Net Assets $17,470,485
Compensation
Key Employees and Officers Compensation Related Other
James Dorsey (President & Ceo) $222,766 $0 $23,497
Michael Cheever (Executive Vice President) $191,506 $0 $17,179
Rosemary Turner (Vp, Operations) $166,956 $0 $20,923
Danette Knudson (Vp, Program Strategy) $152,596 $0 $15,964
Kellie Nakano (Vp, Program Operations) $148,109 $0 $15,233
Mary Theisen (Director, Strategic Communications) $135,275 $0 $14,848
Juliette Schindler (Director, Public Affairs & Strategic Partnerships) $134,185 $0 $14,543
Sarah Porter (Director, Accounting & Finance) $129,130 $0 $13,893
Veronica Guajardo Termed 412022 (Vp, Programs) $59,639 $0 $4,875
George Bridges Phd (Chair) $0 $0 $0
Jim Murphy (Vice Chair & Treasurer) $0 $0 $0
Walter Impert (Secretary) $0 $0 $0
Virginia Anderson (Board Member) $0 $0 $0
Neal Boling (Board Member) $0 $0 $0
Leona Dotson (Board Member) $0 $0 $0
Stacie Foster (Board Member) $0 $0 $0
Kelly Fukai (Board Member) $0 $0 $0
Nick Hailey (Board Member) $0 $0 $0
Melissa Hill (Board Member) $0 $0 $0
David Hohimer (Board Member) $0 $0 $0
Brian Jeffries (Board Member) $0 $0 $0
Erik Jones (Board Member) $0 $0 $0
Eli Kumekpor (Board Member) $0 $0 $0
Creighton Magid (Board Member) $0 $0 $0
Sydney Mcmaster (Board Member) $0 $0 $0
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990
Filed on May 7, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,560,135
Expenses
$16,831,977
Net Income
$5,728,158
Net Assets
$11,621,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,351,303
37.0%
Program Services $13,553,429
60.1%
Investment Income $126,049
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$249,640
Sales of Assets -$3,006
Net Inventory Sales $0
Other Revenue $782,000
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,352
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,786,188
46.3%
Assets/Debt
Total Assets $20,978,387
Total Liabilities $9,357,355
Net Assets $11,621,032
Compensation
Key Employees and Officers Compensation Related Other
James Dorsey (President And Ceo) $222,376 $0 $21,310
Michael Cheever (Executive Vice President, External Relations) $188,560 $0 $18,053
Veronica Guajardo (Vp Of Programs) $159,584 $0 $11,271
Rosemary Turner (Vp Of Operations) $146,969 $0 $14,536
Shanna Lamar (Executive Director (Tacoma)) $135,053 $0 $14,090
Juliet Schindler (Director, Public Affairs Strategic Partnerships) $131,575 $0 $14,738
Mary Theisen (Director, Strategic Communications) $122,310 $0 $14,625
Sarah Porter (Director, Accounting & Finance) $119,224 $0 $11,003
Kellie Nakano (Director, Program Design And Development) $117,801 $0 $13,732
Virginia Anderson (Co Chair) $0 $0 $0
Jim Murphy (Vice Chair & Treasurer) $0 $0 $0
Walter Impert (Secretary) $0 $0 $0
Michael Adler (Board Member) $0 $0 $0
Neal Boling (Board Member) $0 $0 $0
George Bridges (Board Member) $0 $0 $0
Diane Dimmer (Board Member) $0 $0 $0
Leona Dotson (Board Member) $0 $0 $0
Stacie Foster (Board Member) $0 $0 $0
Kelly Fukai (Board Member) $0 $0 $0
Melissa Hill (Board Member) $0 $0 $0
David Homhimer (Board Member) $0 $0 $0
Brian Jeffries (Board Member) $0 $0 $0
Erik Jones (Board Member) $0 $0 $0
Eli Kumekpor (Board Member) $0 $0 $0
John Line (Board Member) $0 $0 $0
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990
Filed on May 11, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,300,539
Expenses
$15,853,186
Net Income
$447,353
Net Assets
$6,558,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,976,752
42.8%
Program Services $8,557,902
52.5%
Investment Income $71,983
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$121,055
Sales of Assets -$17,143
Net Inventory Sales $0
Other Revenue $832,100
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,855
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,990,305
44.1%
Assets/Debt
Total Assets $13,905,715
Total Liabilities $7,347,323
Net Assets $6,558,392
Compensation
Key Employees and Officers Compensation Related Other
James Dorsey (President And Ceo) $218,577 $0 $19,766
Michael Cheever (Executive Vice President, External Relations) $197,908 $0 $15,598
Juliette Schindler Kelly (Director, Public Affairs Strategic Partnerships) $136,957 $0 $15,646
Shanna Lamar (Executive Director (Tacoma)) $128,954 $0 $15,234
Mary Theisen (Director, Strategic Communications) $128,526 $0 $15,213
Pamela Tazioli (Director, Development) $125,216 $0 $10,405
Rosemary Turner (Vp Of Operations) $118,642 $0 $7,346
Danette Knudson (Director, Program Design And Development) $117,986 $0 $14,233
Veronica Guajardo (Vp Of Programs) $57,023 $0 $2,940
Virginia Anderson (Co Chair) $0 $0 $0
John Welch (Co Chair) $0 $0 $0
Jim Murphy (Vice Chair) $0 $0 $0
Walter Impert (Secretary) $0 $0 $0
Michael Adler (Treasurer) $0 $0 $0
Neal Boling (Board Member) $0 $0 $0
George Bridges Phd (Board Member) $0 $0 $0
Diane Dimmer (Board Member) $0 $0 $0
Mark Dyce Ryan (Board Member) $0 $0 $0
Carladenise Edwards (Board Member) $0 $0 $0
Stacie Foster (Board Member) $0 $0 $0
Kelly Fukai (Board Member) $0 $0 $0
Frank Greer (Board Member) $0 $0 $0
Melissa Hill (Board Member) $0 $0 $0
David Homhimer (Board Member) $0 $0 $0
Brian Jeffries (Board Member) $0 $0 $0
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990
Filed on May 2, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,354,976
Expenses
$13,194,031
Net Income
$1,160,945
Net Assets
$5,538,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,804,566
33.5%
Program Services $8,762,256
61.0%
Investment Income $85,755
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$132,359
Sales of Assets $2,177
0.0%
Net Inventory Sales $0
Other Revenue $832,581
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $598,927
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,359,027
48.2%
Assets/Debt
Total Assets $13,017,225
Total Liabilities $7,478,803
Net Assets $5,538,422
Compensation
Key Employees and Officers Compensation Related Other
James Dorsey (President And Ceo) $217,513 $0 $14,820
Michael Cheever (Evp External Relations) $181,499 $0 $19,066
Ralph Kosanovich (Chief Strategy Officer) $132,250 $0 $13,617
Mary Theisen (Director Marketing) $124,529 $0 $16,807
Shanna Lamar (Executive Director Tacoma) $124,231 $0 $16,770
Juliette Schindler Kelly (Director Government Relations And Advocacy) $122,715 $0 $16,688
Danette Knudson (Director College Services) $113,669 $0 $15,626
Lester Mckee (Director Programs) $0 $128,334 $23,671
Rosemary Turner (Vp Operations (Hired 2/2020)) $0 $0 $0
Robert Moser (Chair) $0 $0 $0
Jim Murphy (Vice Chair) $0 $0 $0
Joe Gaffney (Secretary) $0 $0 $0
Michael Adler (Treasurer) $0 $0 $0
Sam Smith Ph D (Board Member) $0 $0 $0
George Bridges Ph D (Board Member) $0 $0 $0
Diane Dimmer (Board Member) $0 $0 $0
Frank Greer (Board Member) $0 $0 $0
Deborah Rosen (Board Member) $0 $0 $0
Ann Ramsay Jenkins (Board Member) $0 $0 $0
Kathleen Ross Ph D (Board Member) $0 $0 $0
Creighton Magid (Board Member) $0 $0 $0
John Patnaude (Board Member) $0 $0 $0
John Welch (Board Member) $0 $0 $0
Virginia Anderson (Board Member) $0 $0 $0
Neal Boling (Board Member) $0 $0 $0
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990
Filed on May 12, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,353,686
Expenses
$13,196,179
Net Income
-$842,493
Net Assets
$4,472,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,811,074
30.8%
Program Services $8,750,095
70.8%
Investment Income $109,231
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$319,250
Sales of Assets $1,762
0.0%
Net Inventory Sales $0
Other Revenue $774
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $662,323
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,101,290
46.2%
Assets/Debt
Total Assets $11,807,494
Total Liabilities $7,335,002
Net Assets $4,472,492
Compensation
Key Employees and Officers Compensation Related Other
Michael Cheever (Chief Development Officer) $162,194 $0 $27,665
Ralph Kosanovich (Chief Strategy Officer) $147,532 $0 $45,962
Sarah Porter (Director Of Accounting And Finance) $127,681 $0 $18,500
Shanna Lamar (Executive Director (Tacoma)) $121,218 $0 $28,173
Mary Theisen (Director, Marketing) $120,434 $0 $28,349
Juliette Schindler Kelly (Director, Government Relations And Advocacy) $111,946 $0 $28,133
Michelle Cruver (Director, College Support Services) $111,940 $0 $21,026
Danette Knudson (Director, College Services) $110,822 $0 $20,623
Yolanda Watson Spiva Phd (President And Ceo (Former As Of 7/28/2018)) $109,846 $0 $0
James Dorsey (President And Ceo) $86,094 $0 $8,388
Robert Moser (Chair) $0 $0 $0
Jim Murphy (Vice Chair) $0 $0 $0
Joe Gaffney (Secretary) $0 $0 $0
Michael Adler (Treasurer) $0 $0 $0
Sam Smith Ph D (Board Member) $0 $0 $0
George Bridges Ph D (Board Member) $0 $0 $0
Susan V Davis (Board Member) $0 $0 $0
Diane Dimmer (Board Member) $0 $0 $0
Frank Greer (Board Member) $0 $0 $0
Doug Picha (Board Member) $0 $0 $0
Deborah Rosen (Board Member) $0 $0 $0
Ann Ramsay Jenkins (Board Member) $0 $0 $0
Kathleen Ross Ph D (Board Member) $0 $0 $0
Creighton Magid (Board Member) $0 $0 $0
Luis J Montero (Board Member) $0 $0 $0
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990
Filed on June 30, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,081,628
Expenses
$12,824,060
Net Income
$257,568
Net Assets
$5,404,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,614,568
35.3%
Program Services $8,566,033
65.5%
Investment Income $68,325
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$184,833
Sales of Assets $5,496
0.0%
Net Inventory Sales $0
Other Revenue $12,039
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,829
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,968,008
46.5%
Assets/Debt
Total Assets $12,570,338
Total Liabilities $7,165,515
Net Assets $5,404,823
Compensation
Key Employees and Officers Compensation Related Other
Yolanda Watson Spiva Ph D (President And Ceo (Until 7/28/2018)) $271,102 $0 $18,697
Michael Cheever (Chief Development Officer) $191,359 $0 $18,164
Ralph Kosanovich (Chief Strategy Officer) $144,872 $0 $22,390
Jeanne Galloway (Director, Development) $123,205 $0 $14,949
Sarah Porter (Chief Accounting And Administrative Officer) $116,404 $0 $2,227
Mary Theisen (Director, Marketing) $115,805 $0 $15,050
Michelle Cruver (Director, College Support Services) $109,943 $0 $15,042
Juliette Schindler Kelly (Director, Government Relations And Advocacy) $109,659 $0 $14,592
Olivia Thurmond (Chief Talent Officer) $109,495 $0 $12,283
Danette Knudson (Director, College Services) $108,551 $0 $14,533
Robert Moser (Chair) $0 $0 $0
Jim Murphy (Vice Chair) $0 $0 $0
Joe Gaffney (Secretary) $0 $0 $0
Michael Adler (Treasurer) $0 $0 $0
Sam Smith Ph D (Board Member) $0 $0 $0
George Bridges Ph D (Board Member) $0 $0 $0
Susan V Davis (Board Member) $0 $0 $0
Diane Dimmer (Board Member) $0 $0 $0
Frank Greer (Board Member) $0 $0 $0
Doug Picha (Board Member) $0 $0 $0
Deborah Rosen (Board Member) $0 $0 $0
Ann Ramsay Jenkins (Board Member) $0 $0 $0
Kathleen Ross Ph D (Board Member) $0 $0 $0
Creighton Magid (Board Member) $0 $0 $0
Luis J Montero (Board Member) $0 $0 $0
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990
Filed on May 15, 2019

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,552,982
Expenses
$125,265,054
Net Income
-$85,712,072
Net Assets
$8,576,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,212,538
78.9%
Program Services $8,159,176
20.6%
Investment Income $155,434
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$456,681
Sales of Assets $482,240
1.2%
Net Inventory Sales $0
Other Revenue $275
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $958,237
0.8%
Professional Fundraising Fees $45,000
0.0%
Other Salaries and Wages $7,049,801
5.6%
Assets/Debt
Total Assets $14,592,435
Total Liabilities $6,015,755
Net Assets $8,576,680
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yolanda Watson Spiva Ph D (President & Ceo) $226,056 $0 $37,041
Michael Cheever (Chief Development Officer) $161,959 $0 $20,861
Darrell Powell (Chief Financial Officer (Thru 05/17)) $151,169 $0 $12,820
Olivia Thurmond (Chief Talent Officer) $140,153 $0 $19,252
Ralph Kosanovich (Chief Strategy Officer) $132,986 $0 $24,366
Mary Theisen (Director, Marketing) $113,916 $0 $17,406
Michelle Cruver (Director, College Support Services) $108,223 $0 $17,296
Danette Knudson (Director, College Services) $106,346 $0 $16,664
Juliette Schindler Kelly (Director, Govt Relations & Advocacy) $103,988 $0 $16,802
Kellie Nakano (Director, Program Fidelity & Quality) $103,270 $0 $16,670
Sarah Porter (Chief Accounting And Admin Officer) $31,308 $0 $56
Robert Moser (Chair) $0 $0 $0
Jim Murphy (Vice Chair) $0 $0 $0
Joe Gaffney (Secretary) $0 $0 $0
Michael Adler (Treasurer) $0 $0 $0
Sam Smith Ph D (Board Member) $0 $0 $0
George Bridges Phd (Board Member) $0 $0 $0
Susan V Davis (Board Member) $0 $0 $0
Diane Dimmer (Board Member) $0 $0 $0
Frank Greer (Board Member) $0 $0 $0
Lazaro Carrion (Board Member) $0 $0 $0
Doug Picha (Board Member) $0 $0 $0
Deborah Rosen (Board Member) $0 $0 $0
Ann Ramsay Jenkins (Board Member) $0 $0 $0
Kathleen Ross Ph D (Board Member) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,477,192
Expenses
$34,320,609
Net Income
$23,156,583
Net Assets
$83,016,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,195,195
89.1%
Program Services $6,637,161
11.5%
Investment Income $316,254
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$540,182
Sales of Assets -$131,236
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $472,603
1.4%
Professional Fundraising Fees $78,316
0.2%
Other Salaries and Wages $7,102,001
20.7%
Assets/Debt
Total Assets $128,817,803
Total Liabilities $45,801,093
Net Assets $83,016,710
Compensation
Key Employees and Officers Compensation Related Other
Yolanda Watson Spiva Ph D (President & Ceo) $199,326 $0 $36,278
Michael Cheever (Chief Development Officer) $169,854 $0 $24,142
Larry Wright (Chief Operating Officer) $124,684 $0 $23,614
Juliette Schindler Kelly (Program Manager) $113,142 $0 $18,368
Naria K Santa Lucia (Program Manager) $112,604 $0 $22,576
Danette L Knudson (Program Manager) $108,204 $0 $17,880
Michelle J Cruver (Program Manager) $106,912 $0 $18,198
Stephen L Smith (Program Manager) $101,562 $0 $21,221
Darrell Powell (Cfo) $40,142 $0 $1,902
Joe Gaffney (Secretary) $0 $0 $0
Jim Murphy (Vice Chair) $0 $0 $0
Deborah Rosen (Board Member) $0 $0 $0
Sam Smith Ph D (Board Member) $0 $0 $0
Fred Campbell Ph D (Board Member) $0 $0 $0
George Bridges Ph D (Board Member) $0 $0 $0
Susan Davis (Board Member) $0 $0 $0
Diane Dimmer (Board Member) $0 $0 $0
Frank Greer (Board Member) $0 $0 $0
Robert Moser (Chair) $0 $0 $0
Doug Picha (Board Member) $0 $0 $0
Patricia Raikes (Board Member) $0 $0 $0
Ann Ramsay Jenkins (Board Member) $0 $0 $0
Kathleen Ross Ph D (Board Member) $0 $0 $0
Lakeisha Jackson (Board Member) $0 $0 $0
Creighton Magid (Board Member) $0 $0 $0
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990
Filed on May 15, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,597,337
Expenses
$20,579,985
Net Income
$6,017,352
Net Assets
$61,614,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,340,316
87.8%
Program Services $3,220,800
12.1%
Investment Income $114,980
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,889
Sales of Assets -$50,434
Net Inventory Sales $0
Other Revenue $564
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,184
1.1%
Professional Fundraising Fees $67,412
0.3%
Other Salaries and Wages $3,093,812
15.0%
Assets/Debt
Total Assets $100,184,997
Total Liabilities $38,570,833
Net Assets $61,614,164

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990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,228,345
Expenses
$30,982,229
Net Income
$14,246,116
Net Assets
$54,967,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,452,470
85.0%
Program Services $6,646,665
14.7%
Investment Income $377,519
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$325,270
Sales of Assets $72,801
0.2%
Net Inventory Sales $0
Other Revenue $4,160
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $527,665
1.7%
Professional Fundraising Fees $282,621
0.9%
Other Salaries and Wages $6,212,218
20.1%
Assets/Debt
Total Assets $82,684,564
Total Liabilities $27,717,540
Net Assets $54,967,024
Compensation
Key Employees and Officers Compensation Related Other
Yolanda Watson Spiva Ph D (President & Ceo) $211,484 $0 $36,470
Michael Cheever (Program Manager) $120,393 $0 $12,834
Larry Wright Ph D (Board Mbr(thru 1/14), Coo(beg 1/14)) $115,500 $8,802 $25,625
Sue Byers (Program Manager (Thru 05/14)) $111,846 $0 $11,900
Randy Riley (Program Manager) $104,934 $0 $16,931
Michelle Cruver (Program Manager) $104,368 $0 $17,323
Kellie Nakano (Program Manager) $103,760 $0 $16,932
John Mcdowell (Cfo (Thru 05/14)) $97,973 $0 $10,138
Deborah Wilds Ph D (Board Member) $27,088 $0 $655
Bob Craves (Board Member (Deceased 10/2014)) $4,038 $0 $121
Joe Gaffney (Chair) $0 $0 $0
Jim Murphy (Vice Chair) $0 $0 $0
Deborah Rosen (Secretary) $0 $0 $0
Sam Smith Ph D (Treasurer) $0 $0 $0
Fred Campbell Ph D (Board Member) $0 $0 $0
Gerri Craves (Board Member) $0 $0 $0
Susan Davis (Board Member) $0 $0 $0
Diane Dimmer (Board Member) $0 $0 $0
Frank Greer (Board Member) $0 $0 $0
Bob Moser (Board Member) $0 $0 $0
Doug Picha (Board Member) $0 $0 $0
Patricia Raikes (Board Member) $0 $0 $0
Ann Ramsay Jenkins (Board Member) $0 $0 $0
Kathleen Ross Ph D (Board Member) $0 $0 $0
Herbert Tillery (Board Member) $0 $186,175 $18,436
See filing for compensation of 1 other people →
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990
Filed on Aug. 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,639,544
Expenses
$19,322,995
Net Income
-$5,683,451
Net Assets
$40,863,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,495,012
69.6%
Program Services $4,005,387
29.4%
Investment Income $692,910
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,560
0.0%
Net Fundraising -$374,486
Sales of Assets -$334,619
Net Inventory Sales $0
Other Revenue $150,780
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $629,501
3.3%
Professional Fundraising Fees $325,227
1.7%
Other Salaries and Wages $5,595,195
29.0%
Assets/Debt
Total Assets $65,567,193
Total Liabilities $24,704,003
Net Assets $40,863,190
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Deborah Wilds Phd (Coo) $194,334 $0 $26,530
Sue Byers (Program Mgr) $146,600 $0 $21,587
Bob Craves (Ceo Through 8/13) $142,050 $0 $24,919
Susan Pollack (Program Mgr) $137,907 $0 $8,634
John Mcdowell (Cfo) $132,284 $0 $19,785
Yolanda Watson Spiva Phd (President & Ceo Beginning 9/13) $55,293 $0 $9,307
Ann Ramsay Jenkins (Board Member) $31,250 $0 $0
Joe Gaffney (Chair) $0 $0 $0
Jim Murphy (Vice Chair) $0 $0 $0
Deborah Rosen (Secretary) $0 $0 $0
Sam Smith Phd (Treasurer) $0 $0 $0
Fred Campbell Phd (President) $0 $0 $0
Gerri Craves (Board Member) $0 $0 $0
Susan Davis (Board Member) $0 $0 $0
Frank Greer (Board Member) $0 $0 $0
Bob Moser (Board Member) $0 $0 $0
Doug Picha (Board Member) $0 $0 $0
Patricia Raikes (Board Member) $0 $0 $0
Kathleen Ross Phd (Board Member) $0 $0 $0
Herbert Tillery (Board Member) $0 $179,660 $18,614
Larry Wright Phd (Board Member) $0 $22,871 $6,215
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990
Filed on Nov. 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,848,607
Expenses
$35,803,074
Net Income
$22,045,533
Net Assets
$46,371,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,799,164
89.5%
Program Services $5,273,944
9.1%
Investment Income $954,339
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,323
0.0%
Net Fundraising -$52,390
Sales of Assets -$138,160
Net Inventory Sales $0
Other Revenue $7,387
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $553,111
1.5%
Professional Fundraising Fees $25,866
0.1%
Other Salaries and Wages $5,080,338
14.2%
Assets/Debt
Total Assets $76,765,029
Total Liabilities $30,393,281
Net Assets $46,371,748

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,081,277
Expenses
$14,240,541
Net Income
$6,840,736
Net Assets
$24,388,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,877,319
75.3%
Program Services $4,090,168
19.4%
Investment Income $1,432,004
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,256
0.0%
Net Fundraising -$71,906
Sales of Assets -$252,342
Net Inventory Sales $0
Other Revenue $2,778
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,315
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,912,051
34.5%
Assets/Debt
Total Assets $44,189,730
Total Liabilities $19,801,584
Net Assets $24,388,146

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated