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Crotched Mountain Foundation

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: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.87M (2023)

Expenses
$2.25M (2023)

Total Assets
$36.4M (2023)

Total Liabilities
$2.26M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,868,033
Expenses
$2,254,488
Net Income
-$386,455
Net Assets
$34,173,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,709
63.7%
Program Services $222,190
11.9%
Investment Income $468,018
25.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,786
1.7%
Sales of Assets -$43,670
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,433,568
Total Liabilities $2,260,192
Net Assets $34,173,376
Compensation
Key Employees and Officers Compensation Related Other
Edward Olney (President & Ceo) $0 $268,929 $29,424
James C Piet (Chair) $0 $0 $0
Jane Bergeron (Vice Chair) $0 $0 $0
Ethan Arnold (Treasurer) $0 $0 $0
Craig Beck (Director) $0 $0 $0
Peggy Scott (Director) $0 $0 $0
Nancy Van Vranken Md (Director) $0 $0 $0
Henry Veilleux (Director) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
Marilyn Soper (Past Director) $0 $0 $0
Kevin Harte (Vp Advancement) $0 $124,150 $9,631
Jonathan Sparkman (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,858,205
Expenses
$2,097,671
Net Income
$1,760,534
Net Assets
$32,659,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,777,288
46.1%
Program Services $251,192
6.5%
Investment Income $342,690
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,007
0.5%
Sales of Assets $1,467,028
38.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,417,985
Total Liabilities $758,829
Net Assets $32,659,156
Compensation
Key Employees and Officers Compensation Related Other
Henry Veilleux (Chairman) $0 $0 $0
James C Piet (Vice Chair) $0 $0 $0
Ethan Arnold (Treasurer) $0 $0 $0
Craig Beck (Director) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
Deanna S Howard (Director, Past Treasurer) $0 $0 $0
Jane Bergeron (Director) $0 $0 $0
Marilyn Soper (Director) $0 $0 $0
Nancy Van Vranken Md (Director) $0 $0 $0
Peggy Scott (Director) $0 $0 $0
Benjamin F Gayman (Past Director) $0 $0 $0
Edward Olney (President & Ceo) $0 $269,363 $25,502
Jonathan Sparkman (Secretary) $0 $0 $0
Kevin Harte (Vp Advancement) $0 $112,407 $8,693

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,562,391
Expenses
$25,159,458
Net Income
-$20,597,067
Net Assets
$32,083,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,775,734
82.8%
Program Services $217,853
4.8%
Investment Income $128,953
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $439,851
9.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $575,291
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,105,767
8.4%
Assets/Debt
Total Assets $33,302,474
Total Liabilities $1,219,017
Net Assets $32,083,457
Compensation
Key Employees and Officers Compensation Related Other
Edward Olney (President & Ceo) $281,945 $0 $13,122
Jerry Hunter (Past Vp Of It) $177,420 $0 $12,350
Jonathan Dash (Past Chief Administrative Officer) $133,953 $0 $13,122
Scott Graff (Former Chief Fiancial Officer) $126,875 $0 $0
Kelly Ward (Vp Finance) $119,280 $23,856 $16,463
Henry Veilleux (Chairman) $0 $0 $0
Ethan Arnold (Vice Chair) $0 $0 $0
Jonathan Sparkman (Secretary) $0 $0 $0
Deanna S Howard (Treasurer) $0 $0 $0
Benjamin F Gayman (Past Secretary, Director) $0 $0 $0
Chip Mc Gee (Director) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
James C Piet (Director) $0 $0 $0
Nancy Van Vranken Md (Director) $0 $0 $0
Peggy Scott (Director) $0 $0 $0
Darcy Mitchell (Past Director) $0 $0 $0
David Barnes (Past Director) $0 $0 $0
Leslie Kenney (Past Director) $0 $0 $0
Marilyn Soper (Past Director) $0 $0 $0
Raymond Benoit (Past Director) $0 $0 $0
Melissa White (Past Chief Program Officer) $0 $290,375 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,473,498
Expenses
$5,973,685
Net Income
-$500,187
Net Assets
$47,282,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,984,696
36.3%
Program Services $3,382,672
61.8%
Investment Income $27,946
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $78,184
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $804,422
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,740,804
29.1%
Assets/Debt
Total Assets $47,883,781
Total Liabilities $601,084
Net Assets $47,282,697
Compensation
Key Employees and Officers Compensation Related Other
Michael Coughlin (Past President & Ceo) $240,000 $0 $0
Scott Graff (Past Chief Financial Officer) $214,583 $0 $0
Kelly Ward (Vp Finance) $126,792 $0 $16,643
Jerry Hunter (Vp Of It) $119,301 $0 $12,350
Jonathan Dash (Chief Administrative Officer) $100,481 $0 $13,122
Deborah De Cicco (Past Assistant Secretary) $47,290 $0 $7,049
Edward Olney (President) $38,462 $0 $0
Henry Veilleux (Chairman) $0 $0 $0
Ethan Arnold (Vice Chair) $0 $0 $0
Benjamin F Gayman (Secretary) $0 $0 $0
Deanna S Howard (Treasurer) $0 $0 $0
Chip Mc Gee (Director) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
Darcy Mitchell (Director) $0 $0 $0
David Barnes (Director) $0 $0 $0
James C Piet (Director) $0 $0 $0
Leslie Kenney (Director) $0 $0 $0
Marilyn Soper (Director) $0 $0 $0
Nancy Van Vranken Md (Director) $0 $0 $0
Peggy Scott (Director) $0 $0 $0
Raymond Benoit (Director) $0 $0 $0
Bruce King (Past Treasurer) $0 $0 $0
Melissa White (Chief Program Officer) $0 $186,229 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,588,180
Expenses
$10,575,919
Net Income
-$4,987,739
Net Assets
$48,777,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,186,942
21.2%
Program Services $4,090,621
73.2%
Investment Income $168,178
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,641
0.1%
Sales of Assets $136,798
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $840,502
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,657
21.7%
Assets/Debt
Total Assets $49,544,585
Total Liabilities $767,530
Net Assets $48,777,055
Compensation
Key Employees and Officers Compensation Related Other
Michael Coughlin (President & Ceo) $279,248 $0 $0
Scott Graff (Chief Financial Officer) $209,779 $0 $0
Lisa Perales (Past Chief Clinical Officer) $171,425 $0 $12,444
Kelly Ward (Controller) $126,535 $0 $16,643
Jerry Hunter (Vp Of It) $116,540 $0 $12,350
Jonathan Dash (Chief Administrative Officer) $98,988 $0 $13,122
Deborah De Cicco (Assistant Secretary) $48,447 $0 $7,049
Nancy Van Vranken Md (Chairman) $0 $0 $0
Henry Veilleux (Vice Chairman) $0 $0 $0
Bruce King (Treasurer) $0 $0 $0
Benjamin F Gayman (Secretary) $0 $0 $0
James C Piet (Director) $0 $0 $0
Ethan Arnold (Director) $0 $0 $0
Deanna S Howard (Director) $0 $0 $0
Leslie Kenney (Director) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
David Barnes (Director) $0 $0 $0
Raymond Benoit (Director) $0 $0 $0
Darcy Mitchell (Director) $0 $0 $0
Alexander Walker (Past Director) $0 $0 $0
Melissa White (Chief Program Officer) $0 $164,028 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,108,801
Expenses
$6,541,504
Net Income
-$1,432,703
Net Assets
$52,114,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,110,571
21.7%
Program Services $3,657,788
71.6%
Investment Income $121,709
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,687
0.3%
Net Fundraising $0
Sales of Assets $204,046
4.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $992,955
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,997,922
30.5%
Assets/Debt
Total Assets $52,823,172
Total Liabilities $708,263
Net Assets $52,114,909
Compensation
Key Employees and Officers Compensation Related Other
Michael Coughlin (President & Ceo) $258,711 $0 $0
Scott Graff (Chief Financial Officer) $184,378 $0 $0
Michael Redmond (Past Sr Vice President) $176,182 $0 $12,331
Lisa Perales (Chief Clinical Officer) $152,558 $0 $12,237
Michael Terrian (Vp Of Administration) $128,762 $0 $12,331
Jerry Hunter (Vp Of It) $118,408 $0 $12,237
Kelly Ward (Controller) $100,456 $0 $16,402
Deborah De Cicco (Assistant Secretary) $48,501 $0 $6,964
Nancy Van Vranken Md (Chairman) $0 $0 $0
Bruce King (Vice Chairman) $0 $0 $0
Benjamin F Gayman (Secretary) $0 $0 $0
Alexander Walker (Treasurer) $0 $0 $0
Ethan Arnold (Director) $0 $0 $0
David H Barnes (Director) $0 $0 $0
Raymond Benoit (Director) $0 $0 $0
Deanna S Howard (Director) $0 $0 $0
Leslie Kenney (Director) $0 $0 $0
Darcy Mitchell (Director) $0 $0 $0
James C Piet (Director) $0 $0 $0
Henry Veilleux (Director) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
Susan Reeves Ed N Rn (Past Director) $0 $0 $0
Charles H Baldwin (Past Director) $0 $0 $0
James W Varnum (Past Director) $0 $0 $0
Melissa White (Chief Program Officer) $0 $154,864 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,414,084
Expenses
$14,427,862
Net Income
-$8,013,778
Net Assets
$51,495,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,033,723
16.1%
Program Services $4,119,195
64.2%
Investment Income $243,143
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,687
0.2%
Net Fundraising $0
Sales of Assets $1,003,336
15.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $826,355
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,578,426
17.9%
Assets/Debt
Total Assets $52,421,818
Total Liabilities $926,065
Net Assets $51,495,753
Compensation
Key Employees and Officers Compensation Related Other
Michael Coughlin (President & Ceo) $186,538 $0 $0
Thomas Zubricki (Past Cfo & Treasurer) $178,790 $0 $16,812
Michael Redmond (Sr Vice President) $164,617 $0 $16,812
Michael Terrian (Vp Of Administration) $130,671 $0 $16,812
Lorrie Ruddis (Vp Of Human Resources) $118,392 $0 $20,216
Jerry Hunter (Vp Of It) $117,323 $0 $16,812
Kathleen Brittan (Vp Of Development) $106,688 $0 $1,364
Scott Graff (Chief Financial Officer) $50,538 $0 $0
Deborah De Cicco (Assistant Secretary) $48,735 $0 $16,030
James W Varnum (Director) $0 $0 $0
Deanna S Howard (Director) $0 $0 $0
David H Barnes (Treasurer) $0 $0 $0
Benjamin F Gayman (Secretary) $0 $0 $0
Bruce King (Vice Chairman) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
James C Piet (Director) $0 $0 $0
Leslie Kenney (Director) $0 $0 $0
Nancy Van Vranken Md (Chairman) $0 $0 $0
Charles H Baldwin (Director) $0 $0 $0
Susan Reeves Ed N Rn (Director) $0 $0 $0
Alex Walker (Director) $0 $0 $0
Ethan Arnold (Director) $0 $0 $0
Melissa White (Chief Of School & Community Living) $0 $51,154 $0
Frederick Bruch Md (Chief Medical Officer) $0 $288,002 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,825,945
Expenses
$11,723,383
Net Income
-$4,897,438
Net Assets
$56,757,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,006,728
44.0%
Program Services $3,781,994
55.4%
Investment Income $516,986
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,687
0.2%
Net Fundraising $0
Sales of Assets -$494,450
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $680,588
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,394,227
20.4%
Assets/Debt
Total Assets $57,422,458
Total Liabilities $665,422
Net Assets $56,757,036
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Shumway (Past President & Ceo) $255,909 $0 $0
Thomas Zubricki (Cfo & Treasurer) $168,951 $0 $16,287
Michael Redmond (Sr Vice President) $166,693 $0 $14,646
Michael Terrian (Vp Of Administration) $126,312 $0 $12,145
Lorrie Ruddis (Vp Of Human Resources) $119,397 $0 $21,165
Jerry Hunter (Vp Of It) $113,707 $0 $12,040
Kathleen Brittan (Vp Of Development) $110,626 $0 $22,572
Deborah De Cicco (Assistant Secretary) $48,774 $0 $9,327
James W Varnum (Chairman) $0 $0 $0
Deanna S Howard (Director) $0 $0 $0
David H Barnes (Director) $0 $0 $0
Benjamin F Gayman (Secretary) $0 $0 $0
Bruce King (Vice Chairman) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
James C Piet (Director) $0 $0 $0
Leslie Kenney (Director) $0 $0 $0
Nancy Van Vranken Md (Vice Chairman) $0 $0 $0
Charles H Baldwin (Director) $0 $0 $0
Susan Reeves Ed N Rn (Director) $0 $0 $0
Alex Walker (Director) $0 $0 $0
Michael Coughlin (President & Ceo) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,131,140
Expenses
$9,448,015
Net Income
-$1,316,875
Net Assets
$63,738,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,026,557
37.2%
Program Services $3,524,279
43.3%
Investment Income $667,974
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,687
0.2%
Net Fundraising $0
Sales of Assets $897,643
11.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $650,169
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,426,021
25.7%
Assets/Debt
Total Assets $64,451,019
Total Liabilities $712,216
Net Assets $63,738,803
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Shumway (President & Ceo) $238,047 $0 $0
Thomas Zubricki (Cfo & Treasurer) $169,059 $0 $16,287
Michael Redmond (Sr Vice President) $153,611 $0 $14,646
Michael Terrian (Vp Of Administration) $127,046 $0 $12,144
Lorrie Ruddis (Vp Of Human Resources) $115,216 $0 $21,165
Jerry Hunter (Vp Of It) $105,963 $0 $12,040
Deborah De Cicco (Assistant Secretary) $49,191 $0 $9,327
James W Varnum (Chairman) $0 $0 $0
Deanna S Howard (Director) $0 $0 $0
Marshall Rowe (Past Vice Chairman) $0 $0 $0
David H Barnes (Director/ Past Treasurer) $0 $0 $0
Benjamin F Gayman (Secretary) $0 $0 $0
Bruce King (Treasurer) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
James C Piet (Director) $0 $0 $0
Leslie Kenney (Director) $0 $0 $0
Nancy Van Vranken Md (Director) $0 $0 $0
Charles H Baldwin (Director) $0 $0 $0
Barbara Russell (Past Director) $0 $0 $0
Carol M Stoner Ph D (Past Director) $0 $0 $0
Susan Reeves Ed N Rn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,227,273
Expenses
$7,003,126
Net Income
$3,224,147
Net Assets
$66,922,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,947,011
28.8%
Program Services $3,352,375
32.8%
Investment Income $872,706
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,687
0.1%
Net Fundraising $0
Sales of Assets $3,040,494
29.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $656,464
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,172,376
31.0%
Assets/Debt
Total Assets $67,627,367
Total Liabilities $705,176
Net Assets $66,922,191
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Donald L Shumway (President & Ceo) $256,044 $0 $0
Michael Redmond (Sr Vice President) $165,036 $0 $14,683
Thomas Zubricki (Cfo & Treasurer) $153,257 $0 $12,032
Michael Terrian (Vp Of Administration) $127,046 $0 $11,880
Jerry Hunter (Vp Of It) $107,134 $0 $11,920
Lorrie Ruddis (Vp Of Human Resources) $103,440 $0 $15,768
Deborah De Cicco (Assistant Secretary) $46,571 $0 $8,841
James W Varnum (Chairman) $0 $0 $0
Deanna S Howard (Past Chairman) $0 $0 $0
Marshall Rowe (Vice Chairman) $0 $0 $0
David H Barnes (Treasurer) $0 $0 $0
Benjamin F Gayman (Secretary) $0 $0 $0
Bruce King (Director) $0 $0 $0
Cynthia Yuknewicz (Director) $0 $0 $0
James C Piet (Director) $0 $0 $0
Leslie Kenney (Director) $0 $0 $0
Nancy Van Vranken Md (Director) $0 $0 $0
Charles H Baldwin (Director) $0 $0 $0
Barbara Russell (Director) $0 $0 $0
Carol M Stoner Ph D (Director) $0 $0 $0
Gilbert L Fuld Md (Past Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,247,460
Expenses
$6,785,734
Net Income
$2,461,726
Net Assets
$59,107,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,388,268
15.0%
Program Services $3,628,242
39.2%
Investment Income $1,100,457
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,687
0.2%
Net Fundraising $59,814
0.6%
Sales of Assets $3,055,992
33.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $511,937
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,328,638
34.3%
Assets/Debt
Total Assets $60,082,525
Total Liabilities $975,127
Net Assets $59,107,398

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,756,297
Expenses
$6,785,607
Net Income
$970,690
Net Assets
$54,199,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,024,891
26.1%
Program Services $3,935,673
50.7%
Investment Income $1,298,101
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,687
0.2%
Net Fundraising $53,841
0.7%
Sales of Assets $429,104
5.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $651,982
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,294,860
33.8%
Assets/Debt
Total Assets $55,752,056
Total Liabilities $1,553,015
Net Assets $54,199,041

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,385,657
Expenses
$8,440,422
Net Income
$1,945,235
Net Assets
$56,146,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,311,972
22.3%
Program Services $3,968,585
38.2%
Investment Income $1,327,129
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,687
0.1%
Net Fundraising $0
Sales of Assets $2,763,284
26.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $656,749
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,354,813
27.9%
Assets/Debt
Total Assets $60,332,499
Total Liabilities $4,186,035
Net Assets $56,146,464

Document Links

Fiscal Year Ending June
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

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

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

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

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

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

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

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

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

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

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 »