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University Of Vermont And State Agricultural College Foundation

  • Burlington, VT
  • Tax-exempt since Sept. 2011
  • EIN: 45-1556038

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$70M (2022)

Expenses
$34.4M (2022)

Total Assets
$329M (2022)

Total Liabilities
$17.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,043,087
Expenses
$34,419,738
Net Income
$35,623,349
Net Assets
$311,535,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,981,635
79.9%
Program Services $11,697,001
16.7%
Investment Income $2,244,623
3.2%
Bond Proceeds $0
Royalties $41,710
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,118
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,698,318
7.8%
Professional Fundraising Fees $103,816
0.3%
Other Salaries and Wages $4,415,923
12.8%
Assets/Debt
Total Assets $328,673,195
Total Liabilities $17,137,487
Net Assets $311,535,708
Compensation
Key Employees and Officers Compensation Related Other
James R Keller End 63022 (Director/Ex Officio/Fndn Pres) $336,921 $0 $2,469
Charles Feeney (Vp & Cfo) $248,306 $0 $51,812
Kathleen Kelleher (Vp For Principal Gifts) $242,906 $0 $48,014
Kathy Howrigan End 32822 (Vp For Strategic Engagement) $209,753 $0 $50,838
Kathleen Desjardins (Vp & Chief Information Officer) $184,725 $0 $41,504
Mary Lambert (Vp For Development) $177,394 $0 $39,009
Manon O'connor (Associate Vp Major Gifts, Ahs) $163,806 $0 $37,704
Virginia Lubkowitz (Chief Development Officer, Ahs) $163,417 $0 $20,827
Andrew Flewelling (Vp & Chief People Officer) $143,522 $0 $43,850
Mark Metivier (Assistant Vp & Controller) $134,054 $0 $26,518
Anna Marie Gewirtz (Director Of Major Gifts, Gsb) $121,837 $0 $33,340
Alan Ryea (Exec Dir Of Leadership Engagem) $119,318 $0 $33,261
Kurt Reichelt (Director Of Major Gifts, Cals) $117,703 $0 $40,942
Christopher Bernier (Director Of Principal Gifts) $115,798 $0 $40,471
Lisa Townson End 103121 (Avp Corporate & Fndn Relations) $110,012 $0 $12,209
Shane Jacobson End 11821 (Formr Dir/Ex Officio/Fndn Pres) $43,602 $0 $3,797
Afi Ahmadi End 63022 (Director/Ex Officio) $0 $0 $0
Howard Averill (Director) $0 $0 $0
Kathy Battistoni End 63022 (Director) $0 $0 $0
James Betts End 63022 (Director) $0 $0 $0
Frank Bolden (Director) $0 $0 $0
Robert P Brennan Jr (Director) $0 $0 $0
William Cimonetti (Director) $0 $0 $0
Michele Cohen (Director) $0 $0 $0
Philip Daniels (Director/Ex Officio) $0 $0 $0
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990
Filed on May 12, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,950,116
Expenses
$27,399,769
Net Income
$75,550,347
Net Assets
$296,558,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,261,518
89.6%
Program Services $8,890,645
8.6%
Investment Income $1,743,447
1.7%
Bond Proceeds $0
Royalties $67,401
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,895
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,161,206
7.9%
Professional Fundraising Fees $30,000
0.1%
Other Salaries and Wages $4,353,714
15.9%
Assets/Debt
Total Assets $307,895,720
Total Liabilities $11,337,302
Net Assets $296,558,418
Compensation
Key Employees and Officers Compensation Related Other
Shane Jacobson End 11821 (Director/Ex Officio/Fndn Pres) $365,947 $0 $69,048
Charles Feeney (Vp & Cfo) $228,529 $0 $47,634
Kathleen Kelleher (Vp For Principal Gifts) $225,804 $0 $45,429
Manon O'connor (Associate Vp, Major Gifts, Ahs) $174,609 $0 $36,384
Clarence Davis End 31921 (Vp For Development) $171,638 $0 $20,010
Kathleen Desjardins (Vp & Chief Information Officer) $165,246 $0 $39,374
Kathleen Howrigan (Vp For Strategic Engagement) $152,871 $0 $17,290
Alan Ryea (Exec Dir Leadership Engagement) $127,287 $0 $37,007
Mark Metivier (Assistant Vp And Controller) $122,311 $0 $25,678
Alexa Woodward End 32621 (Avp Corp & Fndn Relations & Gifts) $120,558 $0 $38,392
Scott Danis (Dir Info Sys Programmer) $114,072 $0 $22,714
Mary Lambert (Assistant Vp For Development) $111,943 $0 $25,861
Virginia Lubkowitz (Sr. Director Of Administration, Ahs) $108,622 $0 $15,165
Andrew Flewelling Beg 62121 (Executive Dir. Of Human Resources) $95,357 $0 $39,543
Afi Ahmadi (Director/Ex Officio) $0 $0 $0
Howard Averill Beg 7120 (Director) $0 $0 $0
Kathy Battistoni (Director) $0 $0 $0
James Betts (Director) $0 $0 $0
Frank Bolden (Director) $0 $0 $0
Robert P Brennan Jr (Director) $0 $0 $0
William Cimonetti (Director) $0 $0 $0
Michele Cohen (Director) $0 $0 $0
Philip Daniels (Director/Ex Officio) $0 $0 $0
Barbara Fiddler (Director) $0 $0 $0
Suresh Garimella (Director/Ex Officio/Univ Pres) $0 $0 $0
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990
Filed on May 9, 2022

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,752,532
Expenses
$36,593,856
Net Income
$7,158,676
Net Assets
$186,963,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,095,043
73.4%
Program Services $9,598,758
21.9%
Investment Income $2,033,379
4.6%
Bond Proceeds $0
Royalties $55,720
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,368
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,579,915
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,082,818
13.9%
Assets/Debt
Total Assets $198,276,012
Total Liabilities $11,312,016
Net Assets $186,963,996
Compensation
Key Employees and Officers Compensation Related Other
Shane Jacobson (Director/Ex Officio/Fndn Pres) $384,828 $0 $50,077
Kathleen Kelleher (Vp For Principal Gifts) $228,421 $0 $43,481
Charles Feeney (Vp & Cfo) $225,730 $0 $44,861
Alan Ryea (Exec Dir Leadership Engagement) $193,839 $0 $44,521
Clarence Davis (Vp For Development) $171,051 $0 $20,263
Kathleen Des Jardins (Vp & Chief Information Officer) $149,256 $0 $35,602
Mark Dorgan E 72519 (Vp For Development) $138,432 $0 $27,964
Amy Palmer Ellis (Asst Vp Gift Planning (E 6/20)) $129,993 $0 $38,813
Mark Metivier (Assistant Vp And Controller) $120,533 $0 $24,365
Rebecca Trotsky E 83019 (Director Of Major Gifts) $113,951 $0 $19,139
Scott Danis (Dir Info Sys Programmer) $110,942 $0 $21,549
Kathy Battistoni (Director) $0 $0 $0
James Betts (Director) $0 $0 $0
Frank Bolden (Director) $0 $0 $0
Robert P Brennan Jr (Director) $0 $0 $0
William Cimonetti (Director) $0 $0 $0
David Daigle E 3120 (Director/Ex Officio) $0 $0 $0
Philip Daniels (Director/Ex Officio) $0 $0 $0
Barbara Fiddler (Director) $0 $0 $0
David Godkin (Director) $0 $0 $0
Meg Guzewicz E 63020 (Director) $0 $0 $0
David Haas E 32920 (Director) $0 $0 $0
James Hebert (Director) $0 $0 $0
Eugene W Kalkin E 63020 (Director) $0 $0 $0
James R Keller (Director/Chair) $0 $0 $0
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990
Filed on May 17, 2021

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

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990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,286,279
Expenses
$46,854,714
Net Income
$6,431,565
Net Assets
$183,035,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,996,621
76.9%
Program Services $9,915,431
18.6%
Investment Income $2,363,568
4.4%
Bond Proceeds $0
Royalties $56,208
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,096
Net Inventory Sales $0
Other Revenue $2,547
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,626,639
3.5%
Professional Fundraising Fees $65,512
0.1%
Other Salaries and Wages $5,260,868
11.2%
Assets/Debt
Total Assets $196,994,255
Total Liabilities $13,958,269
Net Assets $183,035,986
Compensation
Key Employees and Officers Compensation Related Other
Shane Jacobson (Director/Ex Officio/Fndn Pres) $377,840 $0 $48,698
Mark Dorgan (Vp For Development) $224,878 $0 $46,956
Kathleen Kelleher (Vp For Principal Gifts) $222,121 $0 $39,717
Alan Ryea (Vp For Alumni Relations) $183,795 $0 $42,859
Charles Feeney (Vp & Cfo) $160,965 $0 $35,834
Meredyth Armitage (Asst Vp Development) $134,484 $0 $35,066
Kathleen Des Jardins (Avp For Advancement Services) $131,439 $0 $33,025
Amy Palmer Ellis (Asst Vp Gift Planning) $125,593 $0 $37,256
Mark Metivier (Assistant Vp And Controller) $122,443 $0 $24,170
Scott Danis (Dir Info Sys Programmer) $106,578 $0 $20,690
Alexa Woodward (Exec Dir Corp & Found) $105,989 $0 $21,358
Kathy Battistoni (Director) $0 $0 $0
James Betts (Director) $0 $0 $0
Brian Boardman E 1119 (Director/Ex Officio) $0 $0 $0
Frank Bolden Beg 7118 (Director) $0 $0 $0
Robert P Brennan Jr (Director) $0 $0 $0
William Cimonetti (Director) $0 $0 $0
David Daigle (Director/Ex Officio) $0 $0 $0
Philip Daniels Beg 1119 (Director/Ex Officio) $0 $0 $0
Barbara Fiddler (Director) $0 $0 $0
David Godkin (Director) $0 $0 $0
Meg Guzewicz (Director) $0 $0 $0
David Haas (Director) $0 $0 $0
James Hebert Beg 7118 (Director) $0 $0 $0
John A Hilton Jr E 7118 (Director/Fndn Chair Emeritus) $0 $0 $0
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990
Filed on June 25, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,053,697
Expenses
$33,773,937
Net Income
$24,279,760
Net Assets
$173,460,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,392,752
79.9%
Program Services $9,880,872
17.0%
Investment Income $1,796,367
3.1%
Bond Proceeds $0
Royalties $7,541
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,835
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,439,973
4.3%
Professional Fundraising Fees $20,228
0.1%
Other Salaries and Wages $4,798,247
14.2%
Assets/Debt
Total Assets $189,581,254
Total Liabilities $16,120,489
Net Assets $173,460,765
Compensation
Key Employees and Officers Compensation Related Other
Shane Jacobson (Director/Ex Officio/Found Pres) $247,561 $0 $31,573
Mark Dorgan (Vp For Development) $244,109 $0 $45,435
Kathleen Kelleher (Vp For Principal Gifts) $219,733 $0 $32,644
Alan Ryea (Vp For Alumni Relations) $187,608 $0 $40,579
Mark Metivier (Vp Interim Cfo) $148,769 $0 $26,222
Kathy Desjardins (Avp For Advancement Services) $127,318 $0 $19,585
Amy Palmer Ellis (Asst Vp Gift Planning) $120,740 $0 $35,048
Samuel Ankerson (Dir Of Major Gifts Cas) $112,985 $0 $11,844
Anne Trask Forcier (Ed Of Board Relations) $100,407 $0 $15,189
Richard Ader E 63018 (Director) $0 $0 $0
Kathy Battistoni (Director) $0 $0 $0
James Betts (Director) $0 $0 $0
Robert P Brennan Jr (Director) $0 $0 $0
William Cimonetti Beg 7117 (Director) $0 $0 $0
Michele Resnick Cohen E 63018 (Director) $0 $0 $0
Steven Grossman E 63018 (Director) $0 $0 $0
Zachary Gund E 63018 (Director) $0 $0 $0
Meg Guzewicz (Director) $0 $0 $0
David Haas (Director) $0 $0 $0
John A Hilton Jr (Director/Fnd Chair Emeritus) $0 $0 $0
Barbara Fiddler Beg 7117 (Director) $0 $0 $0
Eugene W Kalkin (Director) $0 $0 $0
James R Keller (Director/Chairman) $0 $0 $0
Donald H Mccree Iii (Director/Treasurer) $0 $0 $0
Diane L Seder (Director/Vice Chair) $0 $0 $0
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990
Filed on May 10, 2019

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

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990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,075,588
Expenses
$23,898,418
Net Income
$32,177,170
Net Assets
$145,053,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,087,438
80.4%
Program Services $9,777,863
17.4%
Investment Income $1,297,942
2.3%
Bond Proceeds $0
Royalties $37,575
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$125,230
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,235,383
5.2%
Professional Fundraising Fees $158,732
0.7%
Other Salaries and Wages $4,905,993
20.5%
Assets/Debt
Total Assets $159,575,509
Total Liabilities $14,521,529
Net Assets $145,053,980
Compensation
Key Employees and Officers Compensation Related Other
O Richard Bundy Ii Ie 123117 (Director/Ex Officio/Found Pres) $336,226 $0 $36,645
Mark Dorgan (Vp For Development) $212,728 $0 $41,095
Kathleen Kelleher (Vp For Principal Gifts) $212,434 $0 $31,583
Alan Ryea (Vp For Alumni Relations) $170,959 $0 $39,144
Kathy Desjardins (Avp For Advancement Services) $124,778 $0 $30,574
Mark Metivier (Assis Vp And Controller) $113,337 $0 $22,382
Scott Danis (Director Of Info Systems) $100,749 $0 $19,218
Richard Ader (Director) $0 $0 $0
Robert P Brennan Jr (Director) $0 $0 $0
Daniel A Burack (Director) $0 $0 $0
Michele Resnick Cohen (Director) $0 $0 $0
Steven Grossman (Director) $0 $0 $0
Zachary Gund (Director) $0 $0 $0
Meg Guzewicz (Director) $0 $0 $0
David Hass (Director) $0 $0 $0
John A Hilton Jr (Director/Fnd Chair Emeritus) $0 $0 $0
Steve N Ifshin E 112316 (Director) $0 $0 $0
Eugene W Kalkin (Director/Fnd Chair Emeritus) $0 $0 $0
James R Keller (Director/Chairman) $0 $0 $0
Donald H Mccree Iii (Director/Treasurer) $0 $0 $0
Karen Nystrom Meyer (Director) $0 $0 $0
Mildred A Reardon (Director) $0 $0 $0
Diane L Seder (Director/Vice Chair) $0 $0 $0
Scott S Segal (Director/Secretary) $0 $0 $0
E Thomas Sullivan (Direct/Ex Officio/Pres Uvm) $0 $0 $0
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990
Filed on May 14, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,058,051
Expenses
$27,945,452
Net Income
$39,112,599
Net Assets
$105,112,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,422,005
84.1%
Program Services $9,870,731
14.7%
Investment Income $762,414
1.1%
Bond Proceeds $0
Royalties $7,927
0.0%
Rental Property Income $0
Net Fundraising -$1,274
Sales of Assets -$3,752
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,367,848
4.9%
Professional Fundraising Fees $677,713
2.4%
Other Salaries and Wages $4,709,200
16.9%
Assets/Debt
Total Assets $119,572,158
Total Liabilities $14,459,800
Net Assets $105,112,358
Compensation
Key Employees and Officers Compensation Related Other
O Richard Bundy Iii (Director/Ex Officio/Found Pres) $303,593 $0 $37,078
Mark Dorgan (Vp For Development) $226,488 $0 $42,426
Kathleen Kelleher (Vp For Principal Gifts) $213,509 $0 $31,814
Alan Ryea (Vp For Alumni Relations) $162,008 $0 $40,441
Katharine Laud Left 33116 (Vp For Finance And Admin) $143,691 $0 $37,766
Kathy Desjardins (Avp For Advancement Services) $123,256 $0 $31,430
Mark Metivier (Assis Vp And Controller) $106,663 $0 $22,118
Scott Danis (Director Of Info Systems) $105,859 $0 $12,807
Joan Cook Left 41516 (Senior Dir Of Major Gifts) $104,550 $0 $12,337
Richard Green Left 10915 (Ed Of Communications) $100,417 $0 $11,763
Richard Ader (Director) $0 $0 $0
Max Ansbacher (Director) $0 $0 $0
Robert P Brennan Jr (Director) $0 $0 $0
Daniel A Burack (Director) $0 $0 $0
Brooks J Buxton (Director) $0 $0 $0
Michele Resnick Cohen (Director) $0 $0 $0
Steven Grossman (Director) $0 $0 $0
Zachary Gund (Director) $0 $0 $0
Meg Guzewicz (Director) $0 $0 $0
David Hass (Director) $0 $0 $0
John A Hilton Jr (Director/Chair) $0 $0 $0
Steve N Ifshin (Director) $0 $0 $0
Eugene W Kalkin (Director/Fnd Chair Emeritus) $0 $0 $0
James R Keller (Director/Vice Chair) $0 $0 $0
Deb Mcaneny End 22916 (Director/Ex Officio/Univ Chair) $0 $0 $0
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990
Filed on Nov. 15, 2016

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
$42,112,702
Expenses
$29,029,803
Net Income
$13,082,899
Net Assets
$66,716,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,108,377
76.2%
Program Services $9,887,832
23.5%
Investment Income $131,710
0.3%
Bond Proceeds $0
Royalties $42,635
0.1%
Rental Property Income $0
Net Fundraising $279
0.0%
Sales of Assets -$61,024
Net Inventory Sales $0
Other Revenue $2,893
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,475
2.8%
Professional Fundraising Fees $563,893
1.9%
Other Salaries and Wages $4,960,254
17.1%
Assets/Debt
Total Assets $80,188,442
Total Liabilities $13,471,679
Net Assets $66,716,763

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990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,103,662
Expenses
$12,219,095
Net Income
$4,884,567
Net Assets
$52,920,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,101,887
70.8%
Program Services $4,903,395
28.7%
Investment Income $74,815
0.4%
Bond Proceeds $0
Royalties $45,000
0.3%
Rental Property Income $0
Net Fundraising -$2,570
Sales of Assets -$18,865
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $857,810
7.0%
Professional Fundraising Fees $237,746
1.9%
Other Salaries and Wages $1,996,064
16.3%
Assets/Debt
Total Assets $59,325,155
Total Liabilities $6,404,362
Net Assets $52,920,793

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990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,066,186
Expenses
$19,026,619
Net Income
$29,039,567
Net Assets
$46,466,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,204,419
79.5%
Program Services $9,666,771
20.1%
Investment Income $26,126
0.1%
Bond Proceeds $0
Royalties $113,350
0.2%
Rental Property Income $0
Net Fundraising $2,213
0.0%
Sales of Assets $53,307
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $676,230
3.6%
Professional Fundraising Fees $290,024
1.5%
Other Salaries and Wages $4,515,770
23.7%
Assets/Debt
Total Assets $48,955,176
Total Liabilities $2,488,613
Net Assets $46,466,563
Compensation
Key Employees and Officers Compensation Related Other
O Richard Bundy Iii (Director/Ex Officio/Found Pres) $273,258 $0 $32,836
Kathleen A Kelleher (Chief Development Officer) $202,666 $0 $27,797
Shane M Jacobson (Chief Operating Officer) $198,426 $0 $38,054
Alan E Ryea (Assoc Vp For Alum Assoc And Ds) $148,867 $0 $34,617
Katharine Laud (Vp For Finance And Admin) $141,577 $0 $35,674
Helyn Kerr (Asst Dir Of Communications) $112,775 $0 $2,449
Marvin Dean Snider (Sr Dir Major Gifts) $109,883 $0 $25,830
Kathy Desjardins (Assoc Vp Advancement Services) $102,037 $0 $25,078
Richard Ader (Director) $0 $0 $0
Max Ansbacher (Director) $0 $0 $0
Robert P Brennan Jr (Director/Treasurer) $0 $0 $0
Daniel A Burack (Director) $0 $0 $0
Brooks J Buxton (Director) $0 $0 $0
Robert F Cioffi (Director/Ex Officio/Univ Chair) $0 $0 $0
Michele Resnick Cohen (Director) $0 $0 $0
Steven Grossman (Director) $0 $0 $0
Zachary Gund (Director) $0 $0 $0
John A Hilton Jr (Director/Chair) $0 $0 $0
Steve N Ifshin (Director) $0 $0 $0
Eugene W Kalkin (Director/Fnd Chair Emeritus) $0 $0 $0
James R Keller (Director/Vice Chair) $0 $0 $0
Donald H Mc Cree Iii (Director) $0 $0 $0
Pamela Gillman Mc Dermott (Director) $0 $0 $0
Karen Nystrom Meyer (Director) $0 $0 $0
Kristina M Pisanelli (Director/Ex Officio) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on Aug. 15, 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
$26,225,811
Expenses
$13,831,752
Net Income
$12,394,059
Net Assets
$14,020,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,165,990
65.5%
Program Services $9,052,148
34.5%
Investment Income $12,769
0.0%
Bond Proceeds $0
Royalties $17,810
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$22,906
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $659,246
4.8%
Professional Fundraising Fees $244,679
1.8%
Other Salaries and Wages $4,064,115
29.4%
Assets/Debt
Total Assets $17,710,083
Total Liabilities $3,689,422
Net Assets $14,020,661

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
$2,350,000
Expenses
$810,445
Net Income
$1,539,555
Net Assets
$1,539,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
10.6%
Program Services $2,100,000
89.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,000
16.3%
Professional Fundraising Fees $60,000
7.4%
Other Salaries and Wages $173,526
21.4%
Assets/Debt
Total Assets $1,589,274
Total Liabilities $49,719
Net Assets $1,539,555

Document Links

990

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

PDF
PDF (2 of 2)

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