- Fredericksbrg, VA
- Tax-exempt since July 1968
- EIN: 54-0808744
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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.
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue
$3.41M (2022)
Expenses
$3.37M (2022)
Total Assets
$24M (2022)
Total Liabilities
$2.62M (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 Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$3,409,502
Expenses
$3,365,304
Net Income
$44,198
Net Assets
$21,359,973
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,417,659 | 41.6% |
| Program Services | $1,795,425 | 52.7% |
| Investment Income | $152,487 | 4.5% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $31,026 | 0.9% |
| Net Fundraising | $0 | |
| Sales of Assets | $9,159 | 0.3% |
| Net Inventory Sales | $0 | |
| Other Revenue | $3,746 | 0.1% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,593,927 | 47.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $23,981,998 | |
| Total Liabilities | $2,622,025 | |
| Net Assets | $21,359,973 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Stephen A Cox (President & Ceo) | $336,838 | $0 | $0 |
| Daryl Weedeman (Coo) | $124,736 | $0 | $0 |
| Julie Bayless (Vp Finance & Cfo) | $105,609 | $0 | $0 |
| Dermaine Lewis (Past Chair) | $0 | $0 | $0 |
| Rob Clark (Honorary Director) | $0 | $0 | $0 |
| John Rogers (Director) | $0 | $0 | $0 |
| Kathy Beard (Director) | $0 | $0 | $0 |
| Eldon James (Director) | $0 | $0 | $0 |
| Stephanie Lyles (Director) | $0 | $0 | $0 |
| Cody Blankenship (Director) | $0 | $0 | $0 |
| Paul Rothenberg (Director) | $0 | $0 | $0 |
| Curtis Edmonds Jr (Director) | $0 | $0 | $0 |
| Curry Roberts (Director) | $0 | $0 | $0 |
| Amy Henecke (Director) | $0 | $0 | $0 |
| Tony Lewis (Director) | $0 | $0 | $0 |
| Martha Hutzel (Chair) | $0 | $0 | $0 |
| Brian Roinestad (Vice Chair) | $0 | $0 | $0 |
| W Andrew Withers (Treasurer) | $0 | $0 | $0 |
| Susan Garnett Spears (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 27, 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 Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$12,703,768
Expenses
$3,484,533
Net Income
$9,219,235
Net Assets
$21,439,996
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $10,320,659 | 81.2% |
| Program Services | $1,809,793 | 14.2% |
| Investment Income | $181,886 | 1.4% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $48,276 | 0.4% |
| Net Fundraising | $0 | |
| Sales of Assets | $337,503 | 2.7% |
| Net Inventory Sales | $0 | |
| Other Revenue | $5,651 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,711,294 | 49.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $24,201,688 | |
| Total Liabilities | $2,761,692 | |
| Net Assets | $21,439,996 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Stephen A Cox (President & Ceo) | $261,058 | $0 | $0 |
| Julie Rettinger (Vp Branding & Cao) | $138,251 | $0 | $0 |
| Julie Bayless (Vp Finance & Cfo) | $138,127 | $0 | $0 |
| Megan Bergen (Vp Mission Services & Cmo) | $129,106 | $0 | $0 |
| Daryl Weedeman (Coo) | $107,513 | $0 | $0 |
| Dermaine Lewis (Past Chair) | $0 | $0 | $0 |
| Rob Clark (Honorary Director) | $0 | $0 | $0 |
| John Rogers (Director) | $0 | $0 | $0 |
| Kathy Beard (Director) | $0 | $0 | $0 |
| Eldon James (Director) | $0 | $0 | $0 |
| Stephanie Lyles (Director) | $0 | $0 | $0 |
| Cody Blankenship (Director) | $0 | $0 | $0 |
| Paul Rothenberg (Director) | $0 | $0 | $0 |
| Curtis Edmonds Jr (Director) | $0 | $0 | $0 |
| Curry Roberts (Director) | $0 | $0 | $0 |
| Amy Henecke (Director) | $0 | $0 | $0 |
| Martha Hutzel (Chair) | $0 | $0 | $0 |
| Brian Roinestad (Vice Chair) | $0 | $0 | $0 |
| W Andrew Withers (Treasurer) | $0 | $0 | $0 |
| Susan Garnett Spears (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on June 22, 2022Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
XML
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$5,113,558
Expenses
$9,916,539
Net Income
-$4,802,981
Net Assets
$12,159,701
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,117,306 | 21.8% |
| Program Services | $3,797,613 | 74.3% |
| Investment Income | $117,387 | 2.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $64,823 | 1.3% |
| Net Fundraising | $0 | |
| Sales of Assets | $16,429 | 0.3% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $3,027,789 | 30.5% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $23,412,946 | |
| Total Liabilities | $11,253,245 | |
| Net Assets | $12,159,701 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Stephen A Cox (President & Ceo) | $256,914 | $0 | $0 |
| Julie Rettinger (Vp Branding & Cao) | $135,093 | $0 | $0 |
| Julie Bayless (Vp Finance & Cfo) | $129,392 | $0 | $0 |
| Megan Bergen (Vp Mission Services & Cmo) | $127,369 | $0 | $0 |
| Kathy Beard (Past Chair) | $0 | $0 | $0 |
| Rob Clark (Honorary Director) | $0 | $0 | $0 |
| John Davis (Director) | $0 | $0 | $0 |
| Martha Hutzel (Director) | $0 | $0 | $0 |
| Eldon James (Director) | $0 | $0 | $0 |
| Stephanie Lyles (Director) | $0 | $0 | $0 |
| Brian Roinestad (Director) | $0 | $0 | $0 |
| Paul Rothenberg (Director) | $0 | $0 | $0 |
| Susan Garnett Spears (Director) | $0 | $0 | $0 |
| Barry Waldman (Director) | $0 | $0 | $0 |
| W Andrew Withers (Director) | $0 | $0 | $0 |
| Bruce Barnett (Chair) | $0 | $0 | $0 |
| Dermaine Lewis (Vice Chair) | $0 | $0 | $0 |
| Tim Tobin (Treasurer) | $0 | $0 | $0 |
| Jonathan Riley (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 9, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$12,482,306
Expenses
$12,209,364
Net Income
$272,942
Net Assets
$16,881,149
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,019,248 | 16.2% |
| Program Services | $10,194,909 | 81.7% |
| Investment Income | $110,030 | 0.9% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $57,761 | 0.5% |
| Net Fundraising | $0 | |
| Sales of Assets | $100,358 | 0.8% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $6,640,649 | 54.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $26,084,211 | |
| Total Liabilities | $9,203,062 | |
| Net Assets | $16,881,149 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Donald K Tolson Thru Sept 2019 (President & Ceo) | $295,222 | $0 | $0 |
| Julie Bayless (Vp Finance Cfo) | $148,211 | $0 | $0 |
| Julie Rettinger (Vp Community Relations) | $146,128 | $0 | $0 |
| Megan Bergen (Vp Mission) | $134,304 | $0 | $0 |
| Warren Ballard Jr (Vp Contracts, Bus Srv, Retail Oper.) | $121,729 | $0 | $0 |
| Stephen A Cox Beginning Nov 2019 (President & Ceo) | $25,000 | $0 | $0 |
| Bruce Barnett (Chair) | $0 | $0 | $0 |
| Dermaine Lewis (Vice Chair) | $0 | $0 | $0 |
| Tim Tobin (Treasurer) | $0 | $0 | $0 |
| Jonathan Riley (Secretary) | $0 | $0 | $0 |
| Kathy Beard (Past Chair) | $0 | $0 | $0 |
| Rob Clark (Honorary Director) | $0 | $0 | $0 |
| John Davis (Director) | $0 | $0 | $0 |
| Martha Hutzel (Director) | $0 | $0 | $0 |
| Eldon James (Director) | $0 | $0 | $0 |
| Stephanie Lyles (Director) | $0 | $0 | $0 |
| Brian Roinestad (Director) | $0 | $0 | $0 |
| Paul Rothenberg (Director) | $0 | $0 | $0 |
| Susan Garnett Spears (Director) | $0 | $0 | $0 |
| Barry Waldman (Director) | $0 | $0 | $0 |
| W Andrew Withers (Director) | $0 | $0 | $0 |
Document Links
990
Filed on June 19, 2020Primary tax return for a nonprofit’s activities, finances, and governance
View Filing
PDF XML
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$15,930,889
Expenses
$14,774,582
Net Income
$1,156,307
Net Assets
$16,378,570
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $996,375 | 6.3% |
| Program Services | $14,759,538 | 92.6% |
| Investment Income | $116,684 | 0.7% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $58,226 | 0.4% |
| Net Fundraising | $0 | |
| Sales of Assets | $66 | 0.0% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $8,251,398 | 55.8% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $26,840,207 | |
| Total Liabilities | $10,461,637 | |
| Net Assets | $16,378,570 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Donald K Tolson (President & Ceo) | $329,012 | $0 | $0 |
| Theodore Smith (Vp Donated Goods) | $168,780 | $0 | $0 |
| Norm Doucette (Vp Contracts) | $152,403 | $0 | $0 |
| Julie Rettinger (Vp Community Relations) | $142,717 | $0 | $0 |
| Megan Bergen (Vp Mission) | $135,726 | $0 | $0 |
| Julie Bayless (Vp Finance Cfo) | $125,708 | $0 | $0 |
| Bruce Barnett (Chair) | $0 | $0 | $0 |
| Dermaine Lewis (Vice Chair) | $0 | $0 | $0 |
| Tim Tobin (Treasurer) | $0 | $0 | $0 |
| Jonathan Riley (Secretary) | $0 | $0 | $0 |
| Kathy Beard (Past Chair) | $0 | $0 | $0 |
| Rob Clark (Honorary Director) | $0 | $0 | $0 |
| John Davis (Director) | $0 | $0 | $0 |
| Martha Hutzel (Director) | $0 | $0 | $0 |
| Eldon James (Director) | $0 | $0 | $0 |
| Stephanie Lyles (Director) | $0 | $0 | $0 |
| Brian Roinestad (Director) | $0 | $0 | $0 |
| Paul Rothenberg (Director) | $0 | $0 | $0 |
| Susan Garnett Spears (Director) | $0 | $0 | $0 |
| Barry Waldman (Director) | $0 | $0 | $0 |
| W Andrew Withers (Director) | $0 | $0 | $0 |
| Jeanne Burkett Thru 11 5 18 (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 13, 2019Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
PDF (2 of 2)
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$16,967,397
Expenses
$15,257,738
Net Income
$1,709,659
Net Assets
$15,389,797
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,823,825 | 10.7% |
| Program Services | $14,961,314 | 88.2% |
| Investment Income | $109,438 | 0.6% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $57,377 | 0.3% |
| Net Fundraising | $0 | |
| Sales of Assets | $15,443 | 0.1% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $7,763,013 | 50.9% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $27,374,518 | |
| Total Liabilities | $11,984,721 | |
| Net Assets | $15,389,797 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Donald K Tolson (President & Ceo) | $304,002 | $0 | $25,429 |
| Theodore O Smith (Vp Donated Goods) | $146,363 | $0 | $10,057 |
| Norman Doucette (Vp Contracts) | $139,036 | $0 | $9,983 |
| Julie Rettinger (Vp Community Relations) | $129,504 | $0 | $11,062 |
| Megan Bergen (Vp Mission) | $123,747 | $0 | $9,161 |
| Bruce Barnett (Chairman) | $0 | $0 | $0 |
| Dermaine Lewis (Vice Chairman) | $0 | $0 | $0 |
| Tim Tobin (Treasurer) | $0 | $0 | $0 |
| Jonathan Riley (Secretary) | $0 | $0 | $0 |
| Kathy Beard (Past Chairman) | $0 | $0 | $0 |
| Jeanne Burkett (Dirctor) | $0 | $0 | $0 |
| Rob Clark (Honorary Director) | $0 | $0 | $0 |
| John Davis (Dirctor) | $0 | $0 | $0 |
| Martha Hutzel (Dirctor) | $0 | $0 | $0 |
| Eldon James (Dirctor) | $0 | $0 | $0 |
| Susan Garnett Spears (Dirctor) | $0 | $0 | $0 |
| Barry Waldman (Dirctor) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 23, 2018Primary 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
$16,491,165
Expenses
$16,045,044
Net Income
$446,121
Net Assets
$13,470,746
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $972,303 | 5.9% |
| Program Services | $15,411,889 | 93.5% |
| Investment Income | $81,163 | 0.5% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $49,068 | 0.3% |
| Net Fundraising | $0 | |
| Sales of Assets | -$23,258 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $885,224 | 5.5% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $27,213,341 | |
| Total Liabilities | $13,742,595 | |
| Net Assets | $13,470,746 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Donald K Tolson (President/Ceo) | $235,755 | $0 | $19,633 |
| Theodore O Smith (Vp Donated Goods) | $127,206 | $0 | $11,469 |
| Norman Doucette (Vp Contracts) | $116,335 | $0 | $22,316 |
| Megan Bergen (Vp Mission Services) | $113,544 | $0 | $10,670 |
| Julie Rettinger (Vp Community Relations A) | $108,555 | $0 | $12,301 |
| Craig W Van Valkenburgh (Former President) | $108,477 | $0 | $0 |
| Kathy Beard (Chairman) | $0 | $0 | $0 |
| Bruce Barnett (Vice Chairman) | $0 | $0 | $0 |
| Tim Tobin (Secretary) | $0 | $0 | $0 |
| Dermaine Lewis (Treasurer) | $0 | $0 | $0 |
| Eldon James (Past Chairman) | $0 | $0 | $0 |
| Jeanne Burkett (Director) | $0 | $0 | $0 |
| Rob Clark (Honorary Director) | $0 | $0 | $0 |
| C Douglas Elliott (Director) | $0 | $0 | $0 |
| Martha Hutzel (Director) | $0 | $0 | $0 |
| Linda Lumpkin (Director) | $0 | $0 | $0 |
| John Mcmanus (Director) | $0 | $0 | $0 |
| Jon Riley (Director) | $0 | $0 | $0 |
| Susan Garnett Spears (Director) | $0 | $0 | $0 |
Document Links
990
Filed on June 20, 2017Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$18,124,114
Expenses
$17,198,837
Net Income
$925,277
Net Assets
$12,873,780
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,665,832 | 9.2% |
| Program Services | $16,323,151 | 90.1% |
| Investment Income | $52,732 | 0.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $39,484 | 0.2% |
| Net Fundraising | $0 | |
| Sales of Assets | $42,915 | 0.2% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,151,165 | 6.7% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $27,977,412 | |
| Total Liabilities | $15,103,632 | |
| Net Assets | $12,873,780 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Craig W Van Valkenburgh (President/Ceo Thru 12.31.15) | $332,641 | $0 | $26,831 |
| Donald K Tolson (President/Ceo) | $195,171 | $0 | $9,132 |
| Theodore O Smith (Vp Donated Goods) | $122,800 | $0 | $11,778 |
| Norman Doucette (Vp Contracts) | $117,908 | $0 | $21,928 |
| Julie Rettinger (Vp Community Relations And Resource Development) | $105,997 | $0 | $12,079 |
| Megan Bergan (Vp Mission Services) | $102,037 | $0 | $16,482 |
| Greg Mccracken (Past Chairman) | $0 | $0 | $0 |
| Kathy Beard (Chairman) | $0 | $0 | $0 |
| Martha O'keefe (Secretary) | $0 | $0 | $0 |
| Bruce Barnett (Vice Chairman) | $0 | $0 | $0 |
| Rob Clark (Director) | $0 | $0 | $0 |
| Carlos Del Toro (Director) | $0 | $0 | $0 |
| Jon Riley (Director) | $0 | $0 | $0 |
| Eldon James (Director) | $0 | $0 | $0 |
| Dermaine Lewis (Treasurer) | $0 | $0 | $0 |
| Linda Lumpkin (Director) | $0 | $0 | $0 |
| John Mcmanus (Director) | $0 | $0 | $0 |
| Harry Smart (Director) | $0 | $0 | $0 |
| Tim Tobin (Director) | $0 | $0 | $0 |
| Robert Hagen (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 1, 2016Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$15,961,434
Expenses
$15,201,252
Net Income
$760,182
Net Assets
$12,005,900
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,930,931 | 12.1% |
| Program Services | $13,923,193 | 87.2% |
| Investment Income | $37,874 | 0.2% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $14,436 | 0.1% |
| Net Fundraising | $0 | |
| Sales of Assets | $55,000 | 0.3% |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,009,077 | 6.6% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $28,074,118 | |
| Total Liabilities | $16,068,218 | |
| Net Assets | $12,005,900 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Craig W Van Valkenburgh (President/Ceo) | $295,339 | $0 | $62,549 |
| Donald K Tolson (Vp Finance And Administrat) | $160,567 | $0 | $11,018 |
| Theodore O Smith (Vp Donated Goods) | $120,867 | $0 | $9,182 |
| Norman Doucette (Vp Contracts) | $101,469 | $0 | $26,111 |
| Greg Mccracken (Past Chairman) | $0 | $0 | $0 |
| Kathy Beard (Chairman) | $0 | $0 | $0 |
| Martha O'keefe (Secretary) | $0 | $0 | $0 |
| Bruce Barnett (Vice Chairman) | $0 | $0 | $0 |
| Rob Clark (Director) | $0 | $0 | $0 |
| Carlos Del Toro (Director) | $0 | $0 | $0 |
| Jon Riley (Director) | $0 | $0 | $0 |
| Eldon James (Director) | $0 | $0 | $0 |
| Dermaine Lewis (Treasurer) | $0 | $0 | $0 |
| Linda Lumpkin (Director) | $0 | $0 | $0 |
| John Mcmanus (Director) | $0 | $0 | $0 |
| Donna Phillips (Director) | $0 | $0 | $0 |
| Harry Smart (Director) | $0 | $0 | $0 |
| Tim Tobin (Director) | $0 | $0 | $0 |
| Robert Hagen (Director) | $0 | $0 | $0 |
Document Links
990
Filed on July 28, 2015Primary tax return for a nonprofit’s activities, finances, and governance
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PDF XML
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$17,246,634
Expenses
$15,706,508
Net Income
$1,540,126
Net Assets
$11,505,157
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,264,915 | 18.9% |
| Program Services | $13,723,797 | 79.6% |
| Investment Income | $53,701 | 0.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $1,450 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $202,271 | 1.2% |
| Net Inventory Sales | $0 | |
| Other Revenue | $500 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $529,030 | 3.4% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $7,445,218 | 47.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $21,120,833 | |
| Total Liabilities | $9,615,676 | |
| Net Assets | $11,505,157 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Craig W Van Valkenburgh (President/Ceo) | $330,775 | $0 | $22,403 |
| Donald K Tolson (Vp Finance And Administration) | $169,394 | $0 | $8,650 |
| Theodore O Smith (Vp Donated Goods) | $130,418 | $0 | $7,310 |
| Norman Doucette (Vp Contracts) | $114,498 | $0 | $25,991 |
| Megan Bergan (Vp Mission Development) | $104,662 | $0 | $17,997 |
| Julie Rettinger (Vp Community Relations And Resource) | $101,041 | $0 | $9,314 |
| Greg Mccracken (Chairman) | $0 | $0 | $0 |
| Kathy Beard (Vice Chairman) | $0 | $0 | $0 |
| Martha O'keefe (Secretary) | $0 | $0 | $0 |
| Bruce Barnett (Treasurer) | $0 | $0 | $0 |
| Richard Tremblay (Past Chairman) | $0 | $0 | $0 |
| Rob Clark (Director) | $0 | $0 | $0 |
| Carlos Del Toro (Director) | $0 | $0 | $0 |
| Robert Hagan (Director) | $0 | $0 | $0 |
| Eldon James (Director) | $0 | $0 | $0 |
| Dermaine Lewis (Director) | $0 | $0 | $0 |
| Linda Lumpkin (Director) | $0 | $0 | $0 |
| Cathy Phillips (Director) | $0 | $0 | $0 |
| Donna Phillips (Director) | $0 | $0 | $0 |
| Harry Smart (Director) | $0 | $0 | $0 |
| Tim Tobin (Director) | $0 | $0 | $0 |
Document Links
990
Filed on July 30, 2014Primary 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
$18,256,207
Expenses
$15,417,392
Net Income
$2,838,815
Net Assets
$9,363,461
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,549,672 | 19.4% |
| Program Services | $13,644,437 | 74.7% |
| Investment Income | $58,476 | 0.3% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $4,179 | 0.0% |
| Net Fundraising | $0 | |
| Sales of Assets | $997,943 | 5.5% |
| Net Inventory Sales | $0 | |
| Other Revenue | $1,500 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $319,321 | 2.1% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $7,716,986 | 50.1% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $20,722,534 | |
| Total Liabilities | $11,359,073 | |
| Net Assets | $9,363,461 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$15,476,056
Expenses
$13,899,198
Net Income
$1,576,858
Net Assets
$6,374,596
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,902,733 | 18.8% |
| Program Services | $12,479,245 | 80.6% |
| Investment Income | $72,353 | 0.5% |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $8,822 | 0.1% |
| Net Fundraising | $0 | |
| Sales of Assets | $11,502 | 0.1% |
| Net Inventory Sales | $0 | |
| Other Revenue | $1,401 | 0.0% |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $306,806 | 2.2% |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $7,003,993 | 50.4% |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $13,756,340 | |
| Total Liabilities | $7,381,744 | |
| Net Assets | $6,374,596 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
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
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
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
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
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
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
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
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
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
