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Banner Health Foundation

  • Phoenix, AZ
  • Tax-exempt since June 2001
  • EIN: 94-2545356

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$25.7M (2023)

Expenses
$25.4M (2023)

Total Assets
$164M (2023)

Total Liabilities
$11.1M (2023)

Source: Form 990 tax filings from 2010 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
$25,703,563
Expenses
$25,395,316
Net Income
$308,247
Net Assets
$152,620,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,847,000
81.1%
Program Services $0
Investment Income $1,958,844
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$320,056
Sales of Assets $3,216,624
12.5%
Net Inventory Sales $0
Other Revenue $1,151
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,301,447
9.1%
Professional Fundraising Fees $191,025
0.8%
Other Salaries and Wages $1,917,921
7.6%
Assets/Debt
Total Assets $163,710,107
Total Liabilities $11,090,017
Net Assets $152,620,090
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Petersen (Director/President/Ceo) $843,650 $0 $65,391
Christy Alter (Sr Dir/Vp Development) $316,941 $0 $33,039
Megan Brownell (Sr Dir/Vp Community & External Relations) $310,820 $0 $38,387
Deborah Sheppard (Sr Dir/Chief Development Officer) $245,657 $0 $37,307
Jennifer Robinson (Sr Dir/Chief Development Officer) $219,982 $0 $16,304
Loren Bouchard (Sr Dir/Chief Development Officer) $212,621 $0 $19,789
Mi Ai Parrish (Director/Vice Chairman) $0 $0 $0
Susan Anable (Director/Secretary) $0 $0 $0
Tony Astorga (Director/Chairman/Treasurer) $0 $0 $0
Adam Goodman (Director) $0 $0 $0
Alison Lewis (Director) $0 $0 $0
Bruce Ward (Director) $0 $0 $0
Cindy Teets (Director) $0 $0 $0
Connor Tryhus (Director) $0 $0 $0
David Berry (Director) $0 $0 $0
David Rousseau (Director) $0 $0 $0
David Van Denburgh (Director) $0 $0 $0
Gretchen Kinsella (Director) $0 $0 $0
Jeff Stone (Director) $0 $0 $0
John Graham (Director) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
Jp Millon (Director) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
Ken Van Winkle (Director) $0 $0 $0
Larry Lytle (Director) $0 $0 $0
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990
Filed on Nov. 11, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,126,773
Expenses
$22,666,456
Net Income
$7,460,317
Net Assets
$138,093,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,494,920
94.6%
Program Services $0
Investment Income $1,375,645
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$294,894
Sales of Assets $549,888
1.8%
Net Inventory Sales $0
Other Revenue $1,214
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,138,829
9.4%
Professional Fundraising Fees $213,717
0.9%
Other Salaries and Wages $1,821,786
8.0%
Assets/Debt
Total Assets $144,074,291
Total Liabilities $5,980,394
Net Assets $138,093,897
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Petersen (Director/President/Ceo) $742,946 $0 $59,688
Christy Alter (Sr Dir/Vp Development) $286,413 $0 $31,555
Megan Brownell (Sr Dir/Vp Community & External Relations) $284,437 $0 $35,835
Linda Cook (Sr Dir/Chief Development Officer) $236,878 $0 $21,626
Hazel Richards (Sr Dir/Chief Development Officer) $200,616 $0 $22,255
Jennifer Robinson (Sr Dir/Chief Development Officer) $196,213 $0 $14,777
Loren Bouchard (Sr Dir/Chief Development Officer) $191,325 $0 $20,682
Mi Ai Parrish (Director/Vice Chairman) $0 $0 $0
Steven Moak (Director/Chairman) $0 $0 $0
Adam Goodman (Director) $0 $0 $0
Alison Lewis (Director) $0 $0 $0
Bruce Ward (Director) $0 $0 $0
Connor Tryhus (Director) $0 $0 $0
David Berry (Director) $0 $0 $0
David Rousseau (Director) $0 $0 $0
David Van Denburgh (Director) $0 $0 $0
Garret Mcknight (Director) $0 $0 $0
Gretchen Kinsella (Director) $0 $0 $0
Jeff Stone (Director) $0 $0 $0
Jeremy Sharpe (Director) $0 $0 $0
John Graham (Director) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
Jp Millon (Director) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
Ken Van Winkle (Director) $0 $0 $0
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990
Filed on Nov. 9, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,502,678
Expenses
$19,723,055
Net Income
$7,779,623
Net Assets
$138,013,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,790,654
72.0%
Program Services $0
Investment Income $1,215,029
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$714,045
Sales of Assets $7,208,174
26.2%
Net Inventory Sales $0
Other Revenue $2,866
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,143,921
10.9%
Professional Fundraising Fees $198,594
1.0%
Other Salaries and Wages $1,137,044
5.8%
Assets/Debt
Total Assets $138,766,928
Total Liabilities $753,405
Net Assets $138,013,523
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Petersen (Director/President/Ceo) $721,817 $0 $57,236
Christy Alter (Sr Dir/Vp Development) $282,685 $0 $21,821
Megan Brownell (Sr Dir/Vp Community & External Relations) $277,263 $0 $34,211
Linda Lotz (Sr Dir/Chief Development Officer) $235,802 $0 $16,531
Hazel Richards (Sr Dir/Chief Development Officer) $206,085 $0 $21,277
Jennifer Robinson (Sr Dir/Chief Development Officer) $188,685 $0 $14,373
Loren Bouchard (Sr Dir/Chief Development Officer) $179,982 $0 $18,380
Mi Ai Parrish (Director/Vice Chairman) $0 $0 $0
Steven Moak (Director/Chairman) $0 $0 $0
Adam Goodman (Director) $0 $0 $0
Alison Lewis (Director) $0 $0 $0
Bruce Ward (Director) $0 $0 $0
Connor Tryhus (Director) $0 $0 $0
David Berry (Director) $0 $0 $0
David Rousseau (Director) $0 $0 $0
David Van Denburgh (Director) $0 $0 $0
Garret Mcknight (Director) $0 $0 $0
Gretchen Kinsella (Director) $0 $0 $0
Jeff Stone (Director) $0 $0 $0
Jeremy Sharpe (Director) $0 $0 $0
John Graham (Director) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
Jp Millon (Director) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
Ken Van Winkle (Director) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,685,026
Expenses
$28,530,522
Net Income
-$8,845,496
Net Assets
$120,905,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,930,647
80.9%
Program Services $0
Investment Income $1,102,115
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,652,264
13.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,202,992
7.7%
Professional Fundraising Fees $166,123
0.6%
Other Salaries and Wages $1,133,749
4.0%
Assets/Debt
Total Assets $124,606,717
Total Liabilities $3,701,245
Net Assets $120,905,472
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Petersen (Director/President/Ceo) $662,151 $0 $56,100
Christy Alter (Vp Development) $273,728 $0 $21,220
Megan Brownell (Vp Comm/External Relations) $270,212 $0 $33,251
Linda Lotz (Chief Development Officer) $231,623 $0 $17,960
Hazel Richards (Chief Development Officer) $209,255 $0 $22,065
Chad Rohlfs (Chief Development Officer) $203,408 $0 $31,377
Jennifer Robinson (Chief Development Officer) $156,030 $0 $14,614
Shiva Birdi (Director) $0 $724,633 $67,600
Steven Moak (Director/Chairman) $0 $0 $0
Mi Ai Parrish (Director/Vice Chairman) $0 $0 $0
David Be Rry (Director) $0 $0 $0
Connor Tryhus (Director) $0 $0 $0
Nancy Davis (Director) $0 $0 $0
Scott Douglas (Director) $0 $0 $0
Garret Mc Knight (Director) $0 $0 $0
Susan Anable (Director) $0 $0 $0
Ken Van Winkle (Director) $0 $0 $0
Adam Goodman (Director) $0 $0 $0
David Van Denburgh (Director) $0 $0 $0
Morris Stein (Director) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
Kimberly J Mc Waters (Director) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
Kathleen Desmond (Director) $0 $0 $0
Larry Lytle (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,877,452
Expenses
$26,301,830
Net Income
-$7,424,378
Net Assets
$117,942,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,111,169
85.3%
Program Services $0
Investment Income $1,166,852
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$315,267
Sales of Assets $1,914,698
10.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $895,665
3.4%
Professional Fundraising Fees $62,284
0.2%
Other Salaries and Wages $2,260,316
8.6%
Assets/Debt
Total Assets $120,225,636
Total Liabilities $2,283,309
Net Assets $117,942,327
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Petersen (Director/President/Ceo) $626,787 $0 $54,374
Megan Brownell (Vp Comm/External Relations) $243,911 $0 $33,605
Christy Alter (Vp Development) $234,923 $0 $21,471
Linda Lotz (Chief Development Officer) $199,937 $0 $13,839
Hazel Richards (Chief Development Officer) $191,700 $0 $22,804
Christopher Kiser (Chief Development Officer) $168,601 $0 $13,577
Patricia Elder (Chief Development Officer) $150,418 $0 $22,214
Mi Ai Parrish (Director/Vice Chairman) $0 $0 $0
Tony Astorga (Director) $0 $0 $0
David Be Rry (Director) $0 $0 $0
Shiva Birdi (Director) $0 $0 $0
Connor Tyrus (Director) $0 $0 $0
Nancy Davis (Director) $0 $0 $0
Scott Douglas (Director) $0 $0 $0
Garret Mc Knight (Director) $0 $0 $0
Susan Anable (Director) $0 $0 $0
Ken Van Winkle (Director) $0 $0 $0
Adam Goodman (Director) $0 $0 $0
David Van Denburgh (Director) $0 $0 $0
Morris Stein (Director) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
Kimberly J Mc Waters (Director) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
Kathleen Desmond (Director) $0 $0 $0
Larry Lytle (Director) $0 $0 $0
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990
Filed on Nov. 9, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,627,030
Expenses
$13,786,507
Net Income
$1,840,523
Net Assets
$111,873,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,379,525
72.8%
Program Services $0
Investment Income $1,572,787
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$633,134
Sales of Assets $3,305,591
21.2%
Net Inventory Sales $0
Other Revenue $2,261
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $872,936
6.3%
Professional Fundraising Fees $56,904
0.4%
Other Salaries and Wages $2,050,575
14.9%
Assets/Debt
Total Assets $116,684,389
Total Liabilities $4,811,099
Net Assets $111,873,290
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea J Petersen (Director/President/Ceo) $584,118 $0 $55,456
Christopher Kiser (Chief Development Officer) $231,533 $0 $21,830
Megan Brownell (Vp Comm/External Relations) $217,074 $0 $34,352
Hazel Richards (Chief Development Officer) $208,649 $0 $24,712
Christy Alter (Vice President Development) $188,118 $0 $21,263
Linda Lotz (Chief Development Officer) $158,756 $0 $7,548
Patricia Elder (Chief Development Officer) $138,235 $0 $22,489
David Berry (Director/Chairman (Thru 12/18)) $0 $0 $0
Mi Ai Parrish (Director/Vice Chairman) $0 $0 $0
Steven Moak (Director/Vice Chairman) $0 $0 $0
Susan Anable (Director) $0 $0 $0
Nancy Davis (Director) $0 $0 $0
Kathleen Desmond (Director) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
John Graham (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Larry Lytle (Director) $0 $0 $0
Garrett Mc Knight (Director) $0 $0 $0
Kimberly J Mc Waters (Director) $0 $0 $0
Steven Ortega (Director) $0 $0 $0
David Rousseau (Director) $0 $0 $0
Morris Stein (Director) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
Bruce Ward (Director) $0 $0 $0
Ken Van Winkle (Director) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,227,251
Expenses
$21,218,331
Net Income
-$8,991,080
Net Assets
$110,999,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,568,487
70.1%
Program Services $0
Investment Income $1,011,285
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$402,075
Sales of Assets $3,049,554
24.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $660,294
3.1%
Professional Fundraising Fees $158,097
0.7%
Other Salaries and Wages $1,894,553
8.9%
Assets/Debt
Total Assets $114,789,314
Total Liabilities $3,789,786
Net Assets $110,999,528
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea J Petersen (Director/President/Ceo) $378,587 $0 $38,872
Hazel Richards (Vp Development) $197,698 $0 $23,345
Megan Brownell (Foundation Comm Sr. Director) $195,848 $0 $26,037
Christy Alter (Foundation Sr. Director) $128,897 $0 $19,287
Lgg Von Schottenstein (Fund Development Program Mgr.) $112,130 $0 $19,311
Patricia Elder (Fund Development Program Mgr.) $111,232 $0 $21,290
Jessica Galow (Fund Development Program Mgr.) $105,865 $0 $6,982
David Berry (Director/Chairman) $0 $0 $0
John Graham (Vice Chair (Thru 10/17)/Dir.) $0 $0 $0
Steven Moak (Dir./Vice Chair (As Of 10/17)) $0 $0 $0
Jeffrey C Stone (Dir./Sec./Treas. (Thru 8/17)) $0 $0 $0
Susan Anable (Director) $0 $0 $0
Chip Carmer (Director (Thru 10/17)) $0 $0 $0
Nancy Davis (Director) $0 $0 $0
Kathleen Desmond (Director) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Larry Lytle (Director) $0 $0 $0
Garrett Mc Knight (Director) $0 $0 $0
Kimberly J Mc Waters (Director (As Of 6/17)) $0 $0 $0
Steven Ortega (Director) $0 $0 $0
Mi Ai Parrish (Director (As Of 10/17)) $0 $0 $0
Linda Perlich (Director (Thru 5/17)) $0 $0 $0
David Rousseau (Director (As Of 5/17)) $0 $0 $0
Morris Stein (Director) $0 $0 $0
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990
Filed on Nov. 6, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,822,209
Expenses
$16,915,786
Net Income
-$3,093,577
Net Assets
$109,834,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,678,459
77.3%
Program Services $0
Investment Income $1,184,103
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,810
Sales of Assets $1,982,457
14.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $878,560
5.2%
Professional Fundraising Fees $197,789
1.2%
Other Salaries and Wages $1,289,174
7.6%
Assets/Debt
Total Assets $115,144,422
Total Liabilities $5,310,000
Net Assets $109,834,422
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea J Petersen (Director/President/Ceo) $560,774 $0 $58,187
Hazel Richards (Vp Development) $236,849 $0 $22,750
Cary Blanchette (Vp Development) $146,831 $0 $5,757
Christy Alter (Fund Development Program Dir.) $128,476 $0 $18,529
Patricia Elder (Fund Development Program Mgr.) $124,074 $0 $20,934
Lgg Von Schottenstein (Fund Development Program Mgr.) $114,725 $0 $23,653
Barbara Grant (Public Relations Director) $105,217 $0 $4,714
David Berry (Director/Chairman) $0 $0 $0
John Graham (Director/Vice Chairman) $0 $0 $0
William Pepicello Phd (Director (Thru 2/1/16)) $0 $0 $0
Linda Perlich (Director) $0 $0 $0
Nancy Davis (Director) $0 $0 $0
Garrett Mc Knight (Director) $0 $0 $0
Susan Anable (Director) $0 $0 $0
Ken Van Winkle (Director) $0 $0 $0
Chip Cramer (Director) $0 $0 $0
Steven Moak (Director) $0 $0 $0
Morris Stein (Director) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
Jeffrey Whiteman (Director (Thru 1/31/16)) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
Kathleen Desmond (Director (As Of 5/1/16)) $0 $0 $0
Larry Lytle (Director (As Of 6/1/16)) $0 $0 $0
Steven Ortega (Director (As Of 6/7/16)) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
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990
Filed on Nov. 9, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,881,025
Expenses
$11,648,580
Net Income
$2,232,445
Net Assets
$107,257,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,019,835
72.2%
Program Services $0
Investment Income $1,140,356
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$183,433
Sales of Assets $2,903,188
20.9%
Net Inventory Sales $0
Other Revenue $1,079
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $604,120
5.2%
Professional Fundraising Fees $459,857
3.9%
Other Salaries and Wages $1,734,139
14.9%
Assets/Debt
Total Assets $112,509,286
Total Liabilities $5,252,223
Net Assets $107,257,063
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Kramer Petersen (Director/President/Ceo) $373,297 $0 $38,383
Hazel Richards (Vp Development) $170,715 $0 $21,727
Kimberly Hopely (Foundation Senior Director) $131,718 $0 $29,900
Patricia Elder (Fund Development Program Dir.) $104,465 $0 $20,711
Christy Alter (Fund Development Program Dir.) $103,647 $0 $17,888
J Stephen Rizley (Director/Chairman (Thru 6/15)) $0 $0 $0
David Berry (Director/Chairman (As Of 6/15)) $0 $0 $0
John Graham (Director/Vice Chairman) $0 $0 $0
Susan Anable (Director (As Of 3/15)) $0 $0 $0
Craig R Coppola (Director (Thru 12/15)) $0 $0 $0
Chip Carmer (Director) $0 $0 $0
Nancy Davis (Director (As Of 11/15)) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Scott Hopeck (Director (Thru 4/15)) $0 $0 $0
Garret Mcknight (Director) $0 $0 $0
Steven Moak (Director) $0 $0 $0
William Pepicello Phd (Director) $0 $0 $0
Linda Perlich (Director) $0 $0 $0
Morris Stein (Director) $0 $0 $0
Jeffrey C Stone (Director) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
Ken Van Winkle (Director) $0 $0 $0
Jeffrey Whiteman (Director) $0 $0 $0
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990
Filed on Nov. 8, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,785,656
Expenses
$9,689,989
Net Income
$1,095,667
Net Assets
$92,207,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,994,001
83.4%
Program Services $0
Investment Income $1,082,998
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$728,439
Sales of Assets $1,435,694
13.3%
Net Inventory Sales $0
Other Revenue $1,402
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $587,222
6.1%
Professional Fundraising Fees $364,256
3.8%
Other Salaries and Wages $1,570,273
16.2%
Assets/Debt
Total Assets $96,533,640
Total Liabilities $4,326,614
Net Assets $92,207,026
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Kramer Peterson (Director/President/Ceo) $386,694 $0 $53,384
Kimberly Behrens (Vp Development) $200,528 $0 $16,232
Hazel Richards (Fund Development Program Dir.) $158,391 $0 $28,265
Kimberly Hopely (Fund Development Program Dir.) $132,723 $0 $28,877
Jason Craig (Fund Development Program Dir.) $117,871 $0 $25,786
Patricia Elder (Fund Development Program Dir.) $115,007 $0 $20,619
William Pepicello Phd (Director/Chairman) $0 $0 $0
David Berry (Director/Vice Chairman) $0 $0 $0
John Graham (Director/Vice Chairman) $0 $0 $0
Jeffrey C Stone (Director/Secretary/Treasurer) $0 $0 $0
Michael J Bender (Director (Thru 7/14)) $0 $0 $0
Chip Carmer (Director) $0 $0 $0
R Craig Coppola (Director) $0 $0 $0
Michael P Dimino (Director (Thru 11/14)) $0 $0 $0
Douglas A Ducey (Director (Thru 12/14)) $0 $0 $0
Keith Galbut (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Lynn Herndon (Director (Thru 7/14)) $0 $0 $0
Scott Hopeck (Director) $0 $0 $0
Garrett Mcknight (Director) $0 $0 $0
Steven Moak (Director) $0 $0 $0
Linda Perlich (Director) $0 $0 $0
J Stephen Rizley (Director) $0 $0 $0
Morris Stein (Director) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Oct. 29, 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
$11,142,856
Expenses
$12,981,415
Net Income
-$1,838,559
Net Assets
$86,358,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,270,047
74.2%
Program Services $0
Investment Income $1,098,638
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $99
0.0%
Sales of Assets $1,772,660
15.9%
Net Inventory Sales $0
Other Revenue $1,412
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $533,556
4.1%
Professional Fundraising Fees $493,795
3.8%
Other Salaries and Wages $1,752,571
13.5%
Assets/Debt
Total Assets $93,071,196
Total Liabilities $6,712,727
Net Assets $86,358,469
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Andrea Kramer Petersen (Director/President/Ceo) $346,957 $0 $44,763
Kimberly Behrens (Vp Development) $186,599 $0 $16,203
Hazel Richards (Fund Development Director) $156,383 $0 $27,443
Jason Craig (Fund Development Program Dir.) $118,532 $0 $26,571
Patricia Elder (Fund Development Program Dir.) $115,442 $0 $20,416
Christy Alter (Fund Development Program Dir.) $112,812 $0 $16,987
Kimberly Hopely (Fund Development Program Dir.) $109,787 $0 $21,542
Chip Carmer (Director) $0 $0 $0
Craig R Coppola (Director) $0 $0 $0
David Berry (Director/Vice Chairman) $0 $0 $0
Douglas A Ducey (Director) $0 $0 $0
Garrett Mcknight (Director) $0 $0 $0
J Stephen Rizley (Director) $0 $0 $0
Jeffrey C Stone (Director/Secretary/Treasurer) $0 $0 $0
Jeffrey Whiteman (Director) $0 $0 $0
John Graham (Vice Chair Board Of Directors) $0 $0 $0
John Strittmatter (Director) $0 $0 $0
Ken Van Winkle (Director) $0 $0 $0
Lynn Herndon (Director) $0 $0 $0
Michael J Bender (Director) $0 $0 $0
Michael P Dimino (Director) $0 $0 $0
Morris Stein (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Steven Moak (Director) $0 $0 $0
William Pepicello Phd (Chairman Board Of Directors) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 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
$13,292,235
Expenses
$8,731,200
Net Income
$4,561,035
Net Assets
$77,838,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,043,325
83.1%
Program Services $0
Investment Income $1,564,758
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$285,399
Sales of Assets $967,822
7.3%
Net Inventory Sales $0
Other Revenue $1,729
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,370
3.4%
Professional Fundraising Fees $353,291
4.0%
Other Salaries and Wages $1,752,792
20.1%
Assets/Debt
Total Assets $82,092,403
Total Liabilities $4,253,466
Net Assets $77,838,937

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
$11,589,063
Expenses
$16,423,861
Net Income
-$4,834,798
Net Assets
$65,243,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,522,696
82.2%
Program Services $0
Investment Income $1,305,619
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$651,052
Sales of Assets $1,410,598
12.2%
Net Inventory Sales $0
Other Revenue $1,202
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $248,032
1.5%
Professional Fundraising Fees $481,582
2.9%
Other Salaries and Wages $1,629,064
9.9%
Assets/Debt
Total Assets $67,042,665
Total Liabilities $1,799,165
Net Assets $65,243,500

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,096,630
Expenses
$17,474,245
Net Income
-$8,377,615
Net Assets
$69,266,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,458,608
60.0%
Program Services $0
Investment Income $1,303,337
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$223,801
Sales of Assets $2,556,385
28.1%
Net Inventory Sales $0
Other Revenue $2,101
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $655,331
3.8%
Professional Fundraising Fees $143,143
0.8%
Other Salaries and Wages $1,041,326
6.0%
Assets/Debt
Total Assets $71,197,626
Total Liabilities $1,930,632
Net Assets $69,266,994

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
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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