- Pittsburgh, PA
- Tax-exempt since May 1976
- EIN: 25-1098928
Receive an email when new data is available for this organization.
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: Employment, Job-Related / Goodwill Industries (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue
$66.1M (2022)
Expenses
$62.3M (2022)
Total Assets
$33.7M (2022)
Total Liabilities
$11.8M (2022)
Tax Filings and Audits by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$66,101,828
Expenses
$62,324,110
Net Income
$3,777,718
Net Assets
$21,825,491
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $12,316,246 | 18.6% |
| Program Services | $53,240,650 | 80.5% |
| Investment Income | $33,831 | 0.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $303,933 | 0.5% |
| Net Fundraising | $23,553 | 0.0% |
| Sales of Assets | $183,615 | 0.3% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $787,568 | 1.3% |
| Professional Fundraising Fees | $3,050 | 0.0% |
| Other Salaries and Wages | $20,935,873 | 33.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $33,668,596 | |
| Total Liabilities | $11,843,105 | |
| Net Assets | $21,825,491 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael J Smith (President/Ceo/Ex Officio) | $349,842 | $0 | $30,105 |
| Robert Stape (Coo/Chief Compliance Officer/Sr. Vp) | $196,968 | $0 | $27,981 |
| John O'britz (Cfo) | $163,049 | $0 | $31,060 |
| Andrew Marano (Vp Of Retail) | $142,800 | $0 | $26,547 |
| David Tobiczyk (Vp Of Marketing & Development) | $141,723 | $0 | $21,076 |
| Michelle Zajac (Director Of Human Resource) | $104,730 | $0 | $25,258 |
| Rebekah Fombelle (Vp Of Human Services) | $104,404 | $0 | $24,663 |
| Shawn P Hanlon (Immediate Past Chair) | $0 | $0 | $0 |
| Marijane Treacy (Chair) | $0 | $0 | $0 |
| David Lund (Vice Chair) | $0 | $0 | $0 |
| John Kraus (Treasurer) | $0 | $0 | $0 |
| Wendy Roehrich Hall (Secretary) | $0 | $0 | $0 |
| Ray Amelio (Ex Officio) | $0 | $0 | $0 |
| Josh Askews (Director) | $0 | $0 | $0 |
| Mathias Barlat (Director) | $0 | $0 | $0 |
| Anthony Benevento (Director) | $0 | $0 | $0 |
| Mark Bibro (Director (Entered 9/21)) | $0 | $0 | $0 |
| Damon Claus (Director) | $0 | $0 | $0 |
| Derek Coatney (Director) | $0 | $0 | $0 |
| James M Droney Jr Director ((Thru. 3/22), Emeritus (Eff. 3/22)) | $0 | $0 | $0 |
| Jeanine Fahenstock (Director (Entered 5/22)) | $0 | $0 | $0 |
| Mario Farina (Director) | $0 | $0 | $0 |
| Donald L Kalkbrenner Jr (Director) | $0 | $0 | $0 |
| John Krouse (Ex Officio) | $0 | $0 | $0 |
| Lynn Landis (Ex Officio) | $0 | $0 | $0 |
| See filing for compensation of 13 other people → | |||
Document Links
990
Filed on April 26, 2023Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$66,107,011
Expenses
$55,859,996
Net Income
$10,247,015
Net Assets
$18,355,540
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $16,836,449 | 25.5% |
| Program Services | $47,710,632 | 72.2% |
| Investment Income | $28,816 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $344,424 | 0.5% |
| Net Fundraising | $31,939 | 0.0% |
| Sales of Assets | $1,154,751 | 1.7% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,088,586 | 1.9% |
| Professional Fundraising Fees | $3,642 | 0.0% |
| Other Salaries and Wages | $18,895,595 | 33.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $31,216,419 | |
| Total Liabilities | $12,860,879 | |
| Net Assets | $18,355,540 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael J Smith (President/Ceo/Ex Officio) | $285,327 | $0 | $33,740 |
| Robert Stape (Coo/Chief Compliance Officer) | $174,798 | $0 | $29,942 |
| John O'britz (Cfo) | $150,687 | $0 | $31,552 |
| David Tobiczyk (Vp Of Marketing & Development) | $131,564 | $0 | $21,750 |
| Andrew Marano (Vp Of Retail) | $129,129 | $0 | $27,778 |
| Mccrae Martino (Vp Of Human Services) | $123,586 | $0 | $26,311 |
| Michelle Zajac (Director Of Human Resources) | $103,257 | $0 | $27,172 |
| Shawn P Hanlon (Immediate Past Chair (Eff. 3/21)) | $0 | $0 | $0 |
| Marijane Treacy Director ((Thru. 3/21), Chair (Eff. 3/21)) | $0 | $0 | $0 |
| David Lund (Vice Chair) | $0 | $0 | $0 |
| John Kraus (Treasurer) | $0 | $0 | $0 |
| Robert J Tiskus (Director) | $0 | $0 | $0 |
| Wendy Roehrich Hall (Secretary) | $0 | $0 | $0 |
| Ray Amelio (Ex Officio) | $0 | $0 | $0 |
| Josh Askews (Director (Enter 12/20)) | $0 | $0 | $0 |
| Mathias Barlat (Director) | $0 | $0 | $0 |
| Damon Claus (Director) | $0 | $0 | $0 |
| Derek Coatney (Director) | $0 | $0 | $0 |
| James M Droney Jr (Director) | $0 | $0 | $0 |
| Mario Farina (Director) | $0 | $0 | $0 |
| Donald L Kalkbrenner Jr (Director) | $0 | $0 | $0 |
| John Krouse (Ex Officio (Enter 2/21)) | $0 | $0 | $0 |
| Lynn Landis (Ex Officio) | $0 | $0 | $0 |
| Mauro Macioce (Director) | $0 | $0 | $0 |
| Christen Malone (Director) | $0 | $0 | $0 |
| See filing for compensation of 9 other people → | |||
Document Links
990
Filed on March 29, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$51,263,693
Expenses
$54,106,544
Net Income
-$2,842,851
Net Assets
$7,421,430
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $11,174,653 | 21.8% |
| Program Services | $39,456,409 | 77.0% |
| Investment Income | $46,061 | 0.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $257,259 | 0.5% |
| Net Fundraising | $44,889 | 0.1% |
| Sales of Assets | $284,422 | 0.6% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $614,013 | 1.1% |
| Professional Fundraising Fees | $2,602 | 0.0% |
| Other Salaries and Wages | $19,798,018 | 36.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $27,873,379 | |
| Total Liabilities | $20,451,949 | |
| Net Assets | $7,421,430 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael J Smith (President/Ceo/Ex Officio) | $274,055 | $0 | $36,157 |
| Robert Stape (Coo/Chief Compliance Officer) | $171,697 | $0 | $30,722 |
| John O'britz (Cfo) | $146,389 | $0 | $34,103 |
| Ella Holsinger (Vp Of Human Services) | $136,485 | $0 | $15,253 |
| David Tobiczyk (Vp Of Marketing & Development) | $129,116 | $0 | $23,368 |
| Andrew Marano (Vp Of Retail) | $126,092 | $0 | $29,848 |
| Kirk Selenberg (Vp Of It) | $112,135 | $0 | $1,034 |
| Frank M Hammond (Immediate Past Chair (Exit 4/2020)) | $0 | $0 | $0 |
| Shawn P Hanlon (Chair) | $0 | $0 | $0 |
| David Lund (Vice Chair) | $0 | $0 | $0 |
| John Kraus Director ((Thru. 9/19), Treasurer (Eff. 9/19)) | $0 | $0 | $0 |
| Robert J Tiskus Treasurer ((Thru 9/19), Director (Eff. 9/19)) | $0 | $0 | $0 |
| Wendy Roehrich Hall (Secretary) | $0 | $0 | $0 |
| Ray Amelio (Ex Officio) | $0 | $0 | $0 |
| Mathias Barlat (Director) | $0 | $0 | $0 |
| Damon Claus (Director) | $0 | $0 | $0 |
| Derek Coatney (Director) | $0 | $0 | $0 |
| James M Droney Jr (Director) | $0 | $0 | $0 |
| Mario Farina (Director) | $0 | $0 | $0 |
| Donald L Kalkbrenner Jr (Director) | $0 | $0 | $0 |
| Lynn Landis (Ex Officio) | $0 | $0 | $0 |
| Mauro Macioce (Director) | $0 | $0 | $0 |
| Christen Malone (Director) | $0 | $0 | $0 |
| John Mills (Director) | $0 | $0 | $0 |
| Mark Nootbaar (Director (Enter 1/2020)) | $0 | $0 | $0 |
| See filing for compensation of 8 other people → | |||
Document Links
990
Filed on March 26, 2021Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$59,004,387
Expenses
$59,587,867
Net Income
-$583,480
Net Assets
$10,209,020
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $10,691,141 | 18.1% |
| Program Services | $48,272,244 | 81.8% |
| Investment Income | $38,091 | 0.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $228,746 | 0.4% |
| Net Fundraising | -$143,441 | |
| Sales of Assets | -$82,394 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $877,971 | 1.5% |
| Professional Fundraising Fees | $7,753 | 0.0% |
| Other Salaries and Wages | $22,697,883 | 38.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $21,448,596 | |
| Total Liabilities | $11,239,576 | |
| Net Assets | $10,209,020 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael J Smith (President/Ceo/Ex Officio) | $324,029 | $0 | $35,943 |
| Robert Stape (Coo/Chief Compliance Officer) | $189,688 | $0 | $29,238 |
| John O'britz (Cfo) | $163,000 | $0 | $34,334 |
| Ella Holsinger (Vp Of Human Services) | $143,786 | $0 | $15,705 |
| David Tobiczyk (Vp Of Marketing & Development) | $137,763 | $0 | $23,324 |
| Andrew Marano (Vp Of Retail) | $110,270 | $0 | $29,351 |
| Ray Amelio (Ex Officio) | $0 | $0 | $0 |
| Mathias Barlat (Director (Entered 11/18)) | $0 | $0 | $0 |
| Damon Claus (Director (Entered 1/19)) | $0 | $0 | $0 |
| Derek Coatney (Director (Entered 1/19)) | $0 | $0 | $0 |
| James M Droney Jr (Director) | $0 | $0 | $0 |
| Mario Farina (Director) | $0 | $0 | $0 |
| Donald L Kalkbrenner Jr (Director) | $0 | $0 | $0 |
| Lynn Landis (Ex Officio) | $0 | $0 | $0 |
| Mauro Macioce (Director) | $0 | $0 | $0 |
| Christen Malone (Director (Entered 11/18)) | $0 | $0 | $0 |
| John Mills (Director) | $0 | $0 | $0 |
| Demeshia Seals (Director) | $0 | $0 | $0 |
| Jason Sigal (Ex Officio) | $0 | $0 | $0 |
| Raymond H Steeb Iii (Director) | $0 | $0 | $0 |
| Scot Stevens (Director) | $0 | $0 | $0 |
| Marijane Treacy (Director) | $0 | $0 | $0 |
| Jana Volante Walshak (Director) | $0 | $0 | $0 |
| Chris West (Director (Entered 11/18)) | $0 | $0 | $0 |
| Frank M Hammond (Immediate Past Chair) | $0 | $0 | $0 |
| See filing for compensation of 5 other people → | |||
Document Links
990
Filed on April 13, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$58,339,327
Expenses
$59,304,945
Net Income
-$965,618
Net Assets
$10,482,865
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $11,255,685 | 19.3% |
| Program Services | $46,904,730 | 80.4% |
| Investment Income | $32,298 | 0.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $93,430 | 0.2% |
| Net Fundraising | -$64,020 | |
| Sales of Assets | $117,204 | 0.2% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $968,667 | 1.6% |
| Professional Fundraising Fees | $7,503 | 0.0% |
| Other Salaries and Wages | $22,606,840 | 38.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $21,645,180 | |
| Total Liabilities | $11,162,315 | |
| Net Assets | $10,482,865 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael J Smith (President/Ceo/Ex Officio) | $253,401 | $0 | $33,044 |
| Robert Stape (Coo/Chief Compliance Officer) | $157,725 | $0 | $25,913 |
| John O'britz (Cfo) | $140,431 | $0 | $30,714 |
| Ella Holsinger (Vp Of Human Services) | $122,827 | $0 | $14,950 |
| David Tobiczyk (Vp Of Marketing & Development) | $109,604 | $0 | $21,042 |
| Ray Amelio (Ex Officio) | $0 | $0 | $0 |
| Heather Debiase (Director (Exited 2/18)) | $0 | $0 | $0 |
| James M Droney Jr (Director) | $0 | $0 | $0 |
| Mary Ann Eisenreich (Director (Exited 12/17)) | $0 | $0 | $0 |
| Mario Farina (Director) | $0 | $0 | $0 |
| Wendy Roehrich Hall (Director) | $0 | $0 | $0 |
| Kenneth M Johnston (Director (Exited 12/17)) | $0 | $0 | $0 |
| Donald L Kalkbrenner Jr (Director) | $0 | $0 | $0 |
| Lynn Landis (Ex Officio (Entered 11/17)) | $0 | $0 | $0 |
| David Lund (Director) | $0 | $0 | $0 |
| Mauro Macioce (Director) | $0 | $0 | $0 |
| Brian Marflak (Director (Exited 5/18)) | $0 | $0 | $0 |
| John Mills (Director) | $0 | $0 | $0 |
| Karen Priore (Director (Exited 4/18)) | $0 | $0 | $0 |
| David G Reese (Director (Exited 1/18)) | $0 | $0 | $0 |
| Demeshia Seals (Director) | $0 | $0 | $0 |
| Michael Sealy (Director (Exited 1/18)) | $0 | $0 | $0 |
| Jason Sigal (Ex Officio) | $0 | $0 | $0 |
| Raymond H Steeb Iii (Director) | $0 | $0 | $0 |
| Scot Stevens (Director (Entered 11/17)) | $0 | $0 | $0 |
| See filing for compensation of 7 other people → | |||
Document Links
990
Filed on March 26, 2019Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$55,254,921
Expenses
$56,954,894
Net Income
-$1,699,973
Net Assets
$11,238,502
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $9,260,679 | 16.8% |
| Program Services | $45,455,736 | 82.3% |
| Investment Income | $18,626 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $125,699 | 0.2% |
| Net Fundraising | -$22,461 | |
| Sales of Assets | $416,642 | 0.8% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $762,977 | 1.3% |
| Professional Fundraising Fees | $1,021 | 0.0% |
| Other Salaries and Wages | $22,522,873 | 39.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $22,465,223 | |
| Total Liabilities | $11,226,721 | |
| Net Assets | $11,238,502 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael J Smith (President/Ceo/Ex Officio) | $283,514 | $0 | $33,140 |
| Robert Stape (Coo) | $142,605 | $0 | $25,774 |
| John O'britz (Cfo) | $130,409 | $0 | $30,900 |
| Ella Holsinger (Vp Of Human Resources) | $115,704 | $0 | $14,493 |
| David Tobiczyk (Vp Of Marketing & Development) | $101,694 | $0 | $21,015 |
| Ray Amelio (Ex Officio) | $0 | $0 | $0 |
| Heather Debiase (Director) | $0 | $0 | $0 |
| J Ardie Butch Dillen (Director (Exited 9/2016)) | $0 | $0 | $0 |
| James M Droney Jr (Director) | $0 | $0 | $0 |
| Wendy Roehrich Hall Ex Officio (Thru (5/17), Director (As Of 5/17)) | $0 | $0 | $0 |
| Kenneth M Johnston (Director) | $0 | $0 | $0 |
| Donald L Kalkbrenner Jr (Director) | $0 | $0 | $0 |
| David Lund (Director) | $0 | $0 | $0 |
| Mauro Macioce (Director) | $0 | $0 | $0 |
| Brian Marflak (Director) | $0 | $0 | $0 |
| John Mills (Director) | $0 | $0 | $0 |
| Mark Popovich (Director (Exited 9/2016)) | $0 | $0 | $0 |
| Karen Priore (Director) | $0 | $0 | $0 |
| David G Reese (Director) | $0 | $0 | $0 |
| Demeshia Seals (Director) | $0 | $0 | $0 |
| Michael Sealy (Director) | $0 | $0 | $0 |
| Jason Sigal (Ex Officio) | $0 | $0 | $0 |
| Raymond H Steeb Iii (Director) | $0 | $0 | $0 |
| Morton Stanfield (Director (Exited 1/2017)) | $0 | $0 | $0 |
| Marijane Treacy (Director) | $0 | $0 | $0 |
| See filing for compensation of 7 other people → | |||
Document Links
990
Filed on March 23, 2018Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
990-T
For unrelated business income from activities not substantially related to the organization's tax-exempt purpose
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$54,755,400
Expenses
$57,239,410
Net Income
-$2,484,010
Net Assets
$12,709,955
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $10,110,307 | 18.5% |
| Program Services | $44,453,962 | 81.2% |
| Investment Income | $16,992 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $133,901 | 0.2% |
| Net Fundraising | -$17,980 | |
| Sales of Assets | $58,218 | 0.1% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $829,420 | 1.4% |
| Professional Fundraising Fees | $230 | 0.0% |
| Other Salaries and Wages | $22,171,847 | 38.7% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $22,597,166 | |
| Total Liabilities | $9,887,211 | |
| Net Assets | $12,709,955 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael J Smith (Ex Officio) | $271,271 | $0 | $26,355 |
| Patricia Trainer (Coo/Chief Compliance Officer) | $184,032 | $0 | $27,172 |
| Robert Stape (Vice President Of Retail) | $133,040 | $0 | $23,474 |
| John O'britz (Cfo) | $115,764 | $0 | $19,138 |
| Ella Holsinger (Vp Of Human Resources) | $105,902 | $0 | $11,002 |
| Ray Amelio (Ex Officio) | $0 | $0 | $0 |
| Bishop Thomas Bickerton (Ex Officio (Exited 01/2016)) | $0 | $0 | $0 |
| Heather Debiase (Director) | $0 | $0 | $0 |
| J Ardie Butch Dillen (Director) | $0 | $0 | $0 |
| James M Droney Jr (Director) | $0 | $0 | $0 |
| Wendy Roehrich Hall (Ex Officio) | $0 | $0 | $0 |
| Rev Larry P Homitsky (Ex Officio (Exited 01/2016)) | $0 | $0 | $0 |
| Kenneth M Johnston (Director) | $0 | $0 | $0 |
| Donald L Kalkbrenner Jr (Director) | $0 | $0 | $0 |
| John C Krouse (Ex Officio) | $0 | $0 | $0 |
| Marion P Lewis (Director) | $0 | $0 | $0 |
| David Lund (Director) | $0 | $0 | $0 |
| Mauro Macioce (Director) | $0 | $0 | $0 |
| Brian Marflak (Director) | $0 | $0 | $0 |
| John Mills (Director) | $0 | $0 | $0 |
| Mark Popovich (Director) | $0 | $0 | $0 |
| Karen Priore (Director) | $0 | $0 | $0 |
| David G Reese (Director) | $0 | $0 | $0 |
| Demeshia Seals (Director) | $0 | $0 | $0 |
| Michael Sealy (Director) | $0 | $0 | $0 |
| See filing for compensation of 9 other people → | |||
Document Links
990
Filed on April 10, 2017Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Audits
Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$53,751,643
Expenses
$54,448,448
Net Income
-$696,805
Net Assets
$15,120,325
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $9,854,794 | 18.3% |
| Program Services | $43,678,139 | 81.3% |
| Investment Income | $16,818 | 0.0% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $141,895 | 0.3% |
| Net Fundraising | $88,816 | 0.2% |
| Sales of Assets | -$39,192 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $10,373 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $656,203 | 1.2% |
| Professional Fundraising Fees | $188 | 0.0% |
| Other Salaries and Wages | $21,835,837 | 40.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $25,655,813 | |
| Total Liabilities | $10,535,488 | |
| Net Assets | $15,120,325 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael J Smith (Ex Officio) | $262,265 | $0 | $29,558 |
| Patricia Trainer (Coo/Chief Compliance Offic) | $186,748 | $0 | $29,148 |
| Robert Stape (Vice President Of Retail) | $130,511 | $0 | $26,139 |
| John O'britz (Cfo) | $108,766 | $0 | $29,536 |
| Ray Amelio (Ex Officio (Entered 3/2015)) | $0 | $0 | $0 |
| Bishop Thomas Bickerton (Ex Officio) | $0 | $0 | $0 |
| John Buckhanan (Ex Officio (Exited 5/2015)) | $0 | $0 | $0 |
| Heather Debiase (Director) | $0 | $0 | $0 |
| J Ardie Butch Dillen (Director) | $0 | $0 | $0 |
| James M Droney Jr (Director) | $0 | $0 | $0 |
| Mario Farina (Director (Exited 3/2015)) | $0 | $0 | $0 |
| Carlo Fontenot (Director (Exited 1/2015)) | $0 | $0 | $0 |
| Cosette M Grant Overton (Director (Exited 3/2015)) | $0 | $0 | $0 |
| Patrick J Guinee Immediate (Past Chair (Exited 1/2015)) | $0 | $0 | $0 |
| Wendy Roehrich Hall (Ex Officio) | $0 | $0 | $0 |
| Rev Larry P Homitsky (Ex Officio) | $0 | $0 | $0 |
| Kenneth M Johnston (Director) | $0 | $0 | $0 |
| Donald L Kalkbrenner Jr (Director) | $0 | $0 | $0 |
| John C Krouse (Ex Officio) | $0 | $0 | $0 |
| Karen L Larrimer (Director (Exited 3/2015)) | $0 | $0 | $0 |
| Marion P Lewis (Director) | $0 | $0 | $0 |
| David Lund (Director) | $0 | $0 | $0 |
| Mauro Macioce (Director) | $0 | $0 | $0 |
| Brian Marflak (Director) | $0 | $0 | $0 |
| John Mills (Director) | $0 | $0 | $0 |
| See filing for compensation of 16 other people → | |||
Document Links
990
Filed on April 1, 2016Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$53,048,714
Expenses
$54,489,858
Net Income
-$1,441,144
Net Assets
$15,545,425
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $9,499,016 | 17.9% |
| Program Services | $43,412,727 | 81.8% |
| Investment Income | $32,561 | 0.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $140,507 | 0.3% |
| Net Fundraising | $23,263 | 0.0% |
| Sales of Assets | -$64,719 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,359 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $707,021 | 1.3% |
| Professional Fundraising Fees | $111 | 0.0% |
| Other Salaries and Wages | $21,665,566 | 39.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $26,231,398 | |
| Total Liabilities | $10,685,973 | |
| Net Assets | $15,545,425 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael J Smith (Ex Officio) | $276,469 | $0 | $34,302 |
| Patricia Trainer (Coo/Chief Compliance Officer) | $185,508 | $0 | $29,593 |
| Robert Stape (Vice President Of Retail) | $131,725 | $0 | $23,904 |
| John O'britz (Cfo) | $89,314 | $0 | $23,007 |
| Bishop Thomas Bickerton (Ex Officio) | $0 | $0 | $0 |
| John Buckhanan (Ex Officio) | $0 | $0 | $0 |
| Heather Debiase (Director (Enter 1/2014)) | $0 | $0 | $0 |
| J Ardie Butch Dillen (Director) | $0 | $0 | $0 |
| James M Droney Jr (Director) | $0 | $0 | $0 |
| Mario Farina (Director) | $0 | $0 | $0 |
| Carlo Fontenot (Director (Enter 1/2014)) | $0 | $0 | $0 |
| Cosette M Grant Overton (Director) | $0 | $0 | $0 |
| Patrick J Guinee (Immediate Past Chair) | $0 | $0 | $0 |
| Wendy Roehrich Hall (Ex Officio (Enter 9/2013)) | $0 | $0 | $0 |
| Frank M Hammond (Director) | $0 | $0 | $0 |
| Rev Larry P Homitsky (Ex Officio) | $0 | $0 | $0 |
| Kenneth M Johnston (Director) | $0 | $0 | $0 |
| Donald L Kalkbrenner Jr (Director) | $0 | $0 | $0 |
| John C Krouse (Ex Officio) | $0 | $0 | $0 |
| John Kraus (Director (Enter 1/2014)) | $0 | $0 | $0 |
| Karen L Larrimer (Director) | $0 | $0 | $0 |
| Marion P Lewis (Director) | $0 | $0 | $0 |
| David Lund (Director (Enter 06/2014)) | $0 | $0 | $0 |
| Mauro Macioce (Director (Enter 06/2014)) | $0 | $0 | $0 |
| Brian Marflak (Director (Enter 06/2014)) | $0 | $0 | $0 |
| See filing for compensation of 14 other people → | |||
Document Links
990
Filed on April 6, 2015Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$44,716,082
Expenses
$47,217,446
Net Income
-$2,501,364
Net Assets
$13,919,002
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $12,464,987 | 27.9% |
| Program Services | $32,414,985 | 72.5% |
| Investment Income | $44,988 | 0.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $46,797 | 0.1% |
| Net Fundraising | -$110,134 | |
| Sales of Assets | -$162,038 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $16,497 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $486,870 | 1.0% |
| Professional Fundraising Fees | $5,000 | 0.0% |
| Other Salaries and Wages | $21,383,986 | 45.3% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $28,107,011 | |
| Total Liabilities | $14,188,009 | |
| Net Assets | $13,919,002 |
Document Links
990
Filed on May 27, 2014Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$50,774,152
Expenses
$49,887,403
Net Income
$886,749
Net Assets
$17,018,368
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $18,431,051 | 36.3% |
| Program Services | $31,979,463 | 63.0% |
| Investment Income | $70,614 | 0.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $134,827 | 0.3% |
| Net Fundraising | $76,870 | 0.2% |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $81,327 | 0.2% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $346,403 | 0.7% |
| Professional Fundraising Fees | $45,375 | 0.1% |
| Other Salaries and Wages | $20,928,875 | 42.0% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $23,189,939 | |
| Total Liabilities | $6,171,571 | |
| Net Assets | $17,018,368 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$47,536,331
Expenses
$45,614,791
Net Income
$1,921,540
Net Assets
$16,131,619
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $19,837,363 | 41.7% |
| Program Services | $27,155,526 | 57.1% |
| Investment Income | $57,098 | 0.1% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $451,651 | 1.0% |
| Net Fundraising | -$22,713 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $57,406 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $929,066 | 2.0% |
| Professional Fundraising Fees | $121,500 | 0.3% |
| Other Salaries and Wages | $19,424,779 | 42.6% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $23,871,447 | |
| Total Liabilities | $7,739,828 | |
| Net Assets | $16,131,619 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
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
Fiscal Year Ending June
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
Fiscal Year Ending June
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
Fiscal Year Ending June
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
Fiscal Year Ending June
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
Fiscal Year Ending June
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
Fiscal Year Ending June
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
Fiscal Year Ending June
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
Fiscal Year Ending June
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
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
