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Community Concepts Incorporated

  • Lewiston, ME
  • Tax-exempt since Feb. 1988
  • EIN: 01-0424969

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.

Details

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

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$30.1M (2023)

Expenses
$26.9M (2023)

Total Assets
$18.2M (2023)

Total Liabilities
$9.19M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,059,786
Expenses
$26,937,320
Net Income
$3,122,466
Net Assets
$8,983,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,363,244
91.0%
Program Services $2,595,989
8.6%
Investment Income $105,668
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,663
Sales of Assets $548
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $422,286
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,912,773
33.1%
Assets/Debt
Total Assets $18,174,152
Total Liabilities $9,190,258
Net Assets $8,983,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Shawn Yardley (Special Assistant To Bod) $148,944 $0 $35,784
Mary Rita Reinhard (Interim Ceo, Coo) $142,729 $0 $21,924
Laura Gormley (Cfo) $125,444 $0 $26,369
Susan Hanley (Director Of Hr) $101,354 $0 $18,988
Nathan Libby (President Of Ccfc) $96,246 $0 $6,870
James Martin (Ceo) $2,035 $0 $669
Ed Barrett (Chair) $0 $0 $0
Deborah Mc Phail (Vice Chair) $0 $0 $0
Ashley Medina (Secretary) $0 $0 $0
Steven Wallace (Treasurer) $0 $0 $0
Richard Colpitts (Past Treasurer, Director) $0 $0 $0
Theodore Cornish (Director) $0 $0 $0
Fowsia Musse (Director) $0 $0 $0
Kristen Cloutier (Director) $0 $0 $0
Peter Garcia (Director) $0 $0 $0
Chris Kilmurry (Director) $0 $0 $0
Allison Bryant (Director) $0 $0 $0
David Smirles (Director) $0 $0 $0
Ricker Hamilton (Director) $0 $0 $0
Kelley Lebeda (Director) $0 $0 $0
Danyelle Paulsen (Director) $0 $0 $0
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990
Filed on Aug. 28, 2024

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

View Filing
XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,260,119
Expenses
$54,885,095
Net Income
$375,024
Net Assets
$5,861,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,711,585
93.6%
Program Services $3,537,756
6.4%
Investment Income $14,582
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,804
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $673,727
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $9,594,552
17.5%
Assets/Debt
Total Assets $17,911,491
Total Liabilities $12,050,063
Net Assets $5,861,428
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Shawn Yardley (Past Ceo) $146,313 $0 $37,592
Mary Rita Reinhard (Interim Ceo) $129,478 $0 $20,123
Laura Gormley (Cfo) $111,069 $0 $24,839
Nathan Libby (President Of Ccfc) $93,486 $0 $246
Sandy Albert (Interim Coo) $85,691 $0 $24,889
Donna Karno (President) $0 $0 $0
Ed Barrett (Vice President) $0 $0 $0
Deborah Mc Phail (Secretary) $0 $0 $0
Steven Wallace (Treasurer) $0 $0 $0
Mohammed Abdillahi (Director) $0 $0 $0
Kristen Cloutier (Director) $0 $0 $0
Theodore Cornish (Director) $0 $0 $0
Peter Garcia (Director) $0 $0 $0
Chris Kilmurry (Director) $0 $0 $0
Victoria Larson (Director) $0 $0 $0
Ashley Medina (Director) $0 $0 $0
Fowsia Musse (Director) $0 $0 $0
Christopher Paradis (Director) $0 $0 $0
Jason Rosenberg (Director) $0 $0 $0
Karen White (Director) $0 $0 $0
Tara Jean Davis (Past President/Current Director) $0 $0 $0
Richard Colpitts (Past Treasurer/Current Director) $0 $0 $0
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990
Filed on June 14, 2023

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,664,997
Expenses
$32,909,886
Net Income
-$244,889
Net Assets
$5,486,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,411,384
90.0%
Program Services $3,242,146
9.9%
Investment Income $3,162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,305
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $571,299
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,377,021
28.5%
Assets/Debt
Total Assets $17,184,569
Total Liabilities $11,698,165
Net Assets $5,486,404
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Shawn Yardley (Ceo) $141,260 $0 $35,680
Mary Rita Reinhard (Coo) $123,895 $0 $19,247
Glen Holmes (Past President Ccfc) $93,022 $0 $14,694
Laura Gormley (Cfo) $90,440 $0 $21,796
Donna Karno (President) $0 $0 $0
Ed Barrett (Vice President) $0 $0 $0
Deborah Mc Phail (Secretary) $0 $0 $0
Steven Wallace (Treasurer) $0 $0 $0
Ashley Medina (Director) $0 $0 $0
Chris Kilmurry (Director) $0 $0 $0
Christopher Paradis (Director) $0 $0 $0
Fowsia Musse (Director) $0 $0 $0
Jason Rosenberg (Director) $0 $0 $0
Karen White (Director) $0 $0 $0
Kristen Cloutier (Director) $0 $0 $0
Peter Garcia (Director) $0 $0 $0
Richard Colpitts (Past Treasurer, Director) $0 $0 $0
Tara Jean Davis (Past President, Director) $0 $0 $0
Theodore Cornish (Director) $0 $0 $0
Victoria Larson (Director) $0 $0 $0
Jim Douglas (Past Secretary) $0 $0 $0
Erin Reed (Past Director) $0 $0 $0
Nathan Libby (President Ccfc) $0 $0 $0
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990
Filed on July 14, 2023

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,171,683
Expenses
$23,631,439
Net Income
$540,244
Net Assets
$5,731,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,060,028
83.0%
Program Services $4,111,107
17.0%
Investment Income $548
0.0%
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 $697,637
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,506,225
36.0%
Assets/Debt
Total Assets $13,912,769
Total Liabilities $8,181,476
Net Assets $5,731,293
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Shawn Yardley (Ceo) $141,285 $0 $44,630
Kevin Mahoney (Past Cfo) $124,095 $0 $38,918
Mary Rita Reinhard (Coo) $119,815 $0 $24,797
Glen Holmes (President Ccfc) $89,179 $0 $21,043
Laura Gormley (Cfo) $69,779 $0 $24,095
Tara Jean Davis (President) $0 $0 $0
Donna Karno (Vice President) $0 $0 $0
Jim Douglas (Secretary) $0 $0 $0
Richard Colpitts (Treasurer) $0 $0 $0
Ashley Medina (Director) $0 $0 $0
Chris Kilmurry (Director) $0 $0 $0
Christopher Paradis (Director) $0 $0 $0
Deborah Mc Phail (Director) $0 $0 $0
Ed Barrett (Director) $0 $0 $0
Erin Reed (Director) $0 $0 $0
Fowsia Musse (Director) $0 $0 $0
Jason Rosenburg (Director) $0 $0 $0
Jennifer Corbett (Director) $0 $0 $0
Karen White (Director) $0 $0 $0
Kristen Cloutier (Director) $0 $0 $0
Neil Kiely (Director) $0 $0 $0
Peter Garcia (Director) $0 $0 $0
Steven Wallace (Director) $0 $0 $0
Steven Davis (Director) $0 $0 $0
Theodore Cornish (Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Aug. 9, 2021

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,091,707
Expenses
$21,352,630
Net Income
-$260,923
Net Assets
$5,213,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,706,563
79.2%
Program Services $4,384,687
20.8%
Investment Income $457
0.0%
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 $595,057
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,694,794
31.4%
Assets/Debt
Total Assets $12,016,077
Total Liabilities $6,803,019
Net Assets $5,213,058
Compensation
Key Employees and Officers Compensation Related Other
C Shawn Yardley (Ceo) $136,536 $0 $54,165
Kevin Mahoney (Cfo) $125,253 $0 $36,964
Mary Rita Reinhard (Coo) $114,616 $0 $25,930
Glen Holmes (President Ccfc) $84,429 $0 $17,164
Tara Jean Davis (President) $0 $0 $0
N Paul Gauvreau (Vice President) $0 $0 $0
Jim Douglas (Secretary) $0 $0 $0
Richard Colpitts (Treasurer) $0 $0 $0
Jennifer Corbett (Director) $0 $0 $0
Theodore Cornish (Director) $0 $0 $0
Steven Davis (Director) $0 $0 $0
Mary Delano (Past Director) $0 $0 $0
Donna Karno (Past Secretary, Director) $0 $0 $0
Neil Kiely (Director) $0 $0 $0
Victoria Larson (Director) $0 $0 $0
Ashley Medina (Director) $0 $0 $0
Fowsia Musse (Director) $0 $0 $0
Christopher Paradis (Director) $0 $0 $0
Erin Reed (Director) $0 $0 $0
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990
Filed on Aug. 14, 2020

Primary 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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,293,553
Expenses
$20,391,834
Net Income
-$98,281
Net Assets
$6,078,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,915,953
68.6%
Program Services $6,375,057
31.4%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,445
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $554,315
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,937,754
34.0%
Assets/Debt
Total Assets $12,150,296
Total Liabilities $6,071,809
Net Assets $6,078,487
Compensation
Key Employees and Officers Compensation Related Other
C Shawn Yardley (Ceo) $138,401 $0 $48,886
Mary Rita Reinhard (Coo) $110,504 $0 $23,412
Kevin Mahoney (Cfo) $108,065 $0 $28,743
Glen Holmes (President Ccfc) $78,464 $0 $17,839
Mary Delano (President) $0 $0 $0
Tara Jean Davis (Vice President) $0 $0 $0
Melissa Burnham (Secretary) $0 $0 $0
N Paul Gauvreau (Director) $0 $0 $0
Erin Reed (Director) $0 $0 $0
Neil Kiely (Director) $0 $0 $0
Richard Colpitts (Treasurer) $0 $0 $0
Archie Bradeen (Director) $0 $0 $0
Donna Karno (Director) $0 $0 $0
Victoria Larson (Director) $0 $0 $0
Christopher Paradis (Director) $0 $0 $0
Jim Douglas (Director) $0 $0 $0
Jennifer Corbett (Director) $0 $0 $0
Steven Davis (Director) $0 $0 $0
Abdulkermim Said (Director) $0 $0 $0
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990
Filed on July 24, 2019

Primary 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

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,755,856
Expenses
$18,890,492
Net Income
-$1,134,636
Net Assets
$6,176,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,172,141
68.6%
Program Services $5,583,570
31.4%
Investment Income $145
0.0%
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 $582,072
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,803,605
36.0%
Assets/Debt
Total Assets $12,505,099
Total Liabilities $6,328,332
Net Assets $6,176,767
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
C Shawn Yardley (Ceo) $128,680 $0 $33,614
Mary Rita Reinhard (Coo) $104,341 $0 $11,408
Dennis Lajoie (Past Ceo Ccfc) $92,991 $0 $34,535
Clarice Proctor (Director Of Finance) $80,815 $0 $13,786
Glen Holmes (President Ccfc) $68,646 $0 $12,981
Melissa Burnham (Secretary) $200 $0 $0
Victoria Larson (Director) $75 $0 $0
Mary Delano (President) $0 $0 $0
Tara Jean Davis (Vice President) $0 $0 $0
Michael Carey (Past Treasurer) $0 $0 $0
N Paul Gauvreau (Director) $0 $0 $0
Erin Reed (Director) $0 $0 $0
Neil Kiely (Director) $0 $0 $0
Richard Colpitts (Treasurer) $0 $0 $0
Archie Bradeen (Director) $0 $0 $0
Donna Karno (Director) $0 $0 $0
Christopher Paradis (Director) $0 $0 $0
Jim Douglas (Director) $0 $0 $0
Jennifer Corbett (Director) $0 $0 $0
Charles Williams (Past Director) $0 $0 $0
Brian Berube (Past Director) $0 $0 $0
Mark Samson (Past Director) $0 $0 $0
Diane Jackson (Past Director) $0 $0 $0
Diana Marie Howe (Past Director) $0 $0 $0
Diana De Jesus (Past Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Aug. 15, 2018

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,266,969
Expenses
$19,121,681
Net Income
$145,288
Net Assets
$7,305,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,262,400
63.6%
Program Services $6,998,053
36.3%
Investment Income $6,516
0.0%
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 $576,657
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,371,889
33.3%
Assets/Debt
Total Assets $13,043,276
Total Liabilities $5,737,981
Net Assets $7,305,295
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Walter Riseman (Past Cfo Cci) $126,483 $0 $29,365
Catherine Kidman (Past Ceo Cci) $121,951 $0 $0
Michael L Burke (Former Ceo Cci) $108,379 $0 $7,637
Mary Rita Reinhard (Coo) $105,984 $0 $15,857
Dennis J Lajoie (Ceo Ccfc) $99,936 $0 $35,356
C Shawn Yardley (Ceo) $33,057 $0 $8,668
Mary Delano (President) $0 $0 $0
Tara Jean Davis (Vice President) $0 $0 $0
Michael Carey (Treasurer) $0 $0 $0
Melissa Burnham (Secretary) $0 $0 $0
Mark Samson (Director) $0 $0 $0
N Paul Gauvreau (Director) $0 $0 $0
Richard Colpitts (Director) $0 $0 $0
Donna Karno (Director) $0 $0 $0
Erin Reed (Director) $0 $0 $0
Archie Bradeen (Director) $0 $0 $0
Victoria Larson (Director) $0 $0 $0
Charles Williams (Director) $0 $0 $0
Niel Kiely (Director) $0 $0 $0
Diane Jackson (Past Director) $0 $0 $0
Diana Marie (Past Director) $0 $0 $0
Diana De Jesus (Past Director) $0 $0 $0
Marge Medd (Past Director) $0 $0 $0
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990
Filed on Aug. 14, 2017

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,005,818
Expenses
$18,044,627
Net Income
-$38,809
Net Assets
$6,910,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,357,358
68.6%
Program Services $5,604,970
31.1%
Investment Income $7,591
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,555
0.2%
Sales of Assets $4,344
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $384,769
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,032,392
33.4%
Assets/Debt
Total Assets $12,944,356
Total Liabilities $6,033,545
Net Assets $6,910,811
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Burke (Chief Executive Officer (Part Year)) $145,372 $0 $13,779
Walter Riseman (Chief Financial Officer (Part Year)) $109,138 $0 $19,230
Michael Carey (President) $0 $0 $0
Mark Samson (Past President) $0 $0 $0
Diana Marie Howe (Vice President) $0 $0 $0
Brian Berube (Treasurer) $0 $0 $0
Tara Jean Davis (Secretary) $0 $0 $0
N Paul Gauvreau (Director) $0 $0 $0
Diane Jackson (Director) $0 $0 $0
Melissa Burnham (Director) $0 $0 $0
Erin Reed (Director) $0 $0 $0
Archie Bradeen (Director) $0 $0 $0
Mary Delano (Director) $0 $0 $0
Marge Medd (Member At Large) $0 $0 $0
Charles Williams (Director) $0 $0 $0
Diana Dejesus (Director) $0 $0 $0
Catherine Kidman (Interim Ceo Hired 2015) $0 $0 $0
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990
Filed on Aug. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,477,291
Expenses
$17,107,151
Net Income
$370,140
Net Assets
$6,949,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,175,961
69.7%
Program Services $5,318,348
30.4%
Investment Income $16,881
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,252
Sales of Assets $12,353
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $298,148
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,396,261
31.5%
Assets/Debt
Total Assets $12,972,076
Total Liabilities $6,022,456
Net Assets $6,949,620
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Burke (Chief Executive Officer) $148,279 $0 $16,169
Walter Riseman (Chief Financial Officer) $115,054 $0 $14,851
Laurie Winsor (Chief Operating Officer (Part Year)) $106,528 $0 $13,672
Mark Samson (President) $0 $0 $0
Michael Carey (Past President) $0 $0 $0
Anna Sims Bartel (Vice President) $0 $0 $0
Marge Medd (Treasurer) $0 $0 $0
Melissa Burnham (Secretary) $0 $0 $0
Diana Marie Howe (Director) $0 $0 $0
Brian Berube (Director) $0 $0 $0
Diana Dejesus (Director) $0 $0 $0
Erin Reed (Director) $0 $0 $0
Charles Williams (Director) $0 $0 $0
Tara Jean Davis (Director) $0 $0 $0
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990
Filed on May 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,712,581
Expenses
$18,473,574
Net Income
$239,007
Net Assets
$6,571,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,348,890
60.6%
Program Services $7,318,311
39.1%
Investment Income $35,934
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,446
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,111
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,855,820
31.7%
Assets/Debt
Total Assets $13,538,573
Total Liabilities $6,967,055
Net Assets $6,571,518

Document Links

990
Filed on July 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,931,162
Expenses
$21,191,999
Net Income
$739,163
Net Assets
$6,636,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,254,159
65.0%
Program Services $7,722,070
35.2%
Investment Income $72,893
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,220
Sales of Assets -$93,740
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $305,514
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,587,424
31.1%
Assets/Debt
Total Assets $12,490,371
Total Liabilities $5,853,930
Net Assets $6,636,441

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,892,024
Expenses
$26,076,108
Net Income
-$184,084
Net Assets
$5,876,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,624,790
64.2%
Program Services $9,282,373
35.9%
Investment Income $20,211
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,097
Sales of Assets -$16,253
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $285,413
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,632,237
29.3%
Assets/Debt
Total Assets $13,728,039
Total Liabilities $7,851,548
Net Assets $5,876,491

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

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

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

Updated