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Worcester County Mechanics Association

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: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.84M (2023)

20112023 $0$1M$2M$3M$4M

Expenses
$2.48M (2023)

20112023 $0$1M$2M$3M

Total Assets
$9.8M (2023)

20112023 $0$2M$4M$6M$8M$10M

Total Liabilities
$213k (2023)

20112023 $0$200k$400k$600k$800k$1M
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
$2,837,428
Expenses
$2,481,556
Net Income
$355,872
Net Assets
$9,587,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,155,633
40.7%
Program Services $1,437,533
50.7%
Investment Income $137,560
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,994
3.6%
Net Inventory Sales $0
Other Revenue $5,708
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,974
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $912,473
36.8%
Assets/Debt
Total Assets $9,800,605
Total Liabilities $212,757
Net Assets $9,587,848
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Gagne (Executive Director) $114,974 $0 $11,107
Tom Mcgregor (President) $0 $0 $0
Peter Alden (Treasurer) $0 $0 $0
Peter Thomas (First Vice President) $0 $0 $0
Ellen Conte (Clerk/Vice President) $0 $0 $0
Bruce Ellis (Vice President) $0 $0 $0
Jamie Leehy (Vice President) $0 $0 $0
Stacey Luster (Trustee) $0 $0 $0
Jennifer Antkowiak (Trustee) $0 $0 $0
Anthony Consolmagno (Trustee) $0 $0 $0
David Chearo (Trustee) $0 $0 $0
Bob Goodell (Trustee) $0 $0 $0
Kathryn Crockett (Trustee) $0 $0 $0
Patricia Davidson (Trustee) $0 $0 $0
Satya Mitra (Vice President) $0 $0 $0
Jessica Morris (Trustee) $0 $0 $0
Anthony D'elia (Trustee) $0 $0 $0
James Goldsberry (Trustee) $0 $0 $0
Libis Bueno (Trustee) $0 $0 $0
Che Anderson (Trustee) $0 $0 $0
Elaine Mckenna Yeaw (Trustee) $0 $0 $0
Milissa Obara (Trustee) $0 $0 $0
Kim Ciborowski (Trustee) $0 $0 $0
Deborah Packard (Trustee) $0 $0 $0
Adi Tibrewal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,158,410
Expenses
$1,930,933
Net Income
$1,227,477
Net Assets
$8,841,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,634,135
51.7%
Program Services $1,034,226
32.7%
Investment Income $142,107
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $347,942
11.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,045
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $665,146
34.4%
Assets/Debt
Total Assets $9,068,606
Total Liabilities $227,267
Net Assets $8,841,339
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Gagne (Executive Director) $104,045 $0 $10,703
Tom Mcgregor (President) $0 $0 $0
Peter Alden (Treasurer) $0 $0 $0
Peter Thomas (First Vice President) $0 $0 $0
Ellen Conte (Clerk/Vice President) $0 $0 $0
Bruce Ellis (Vice President) $0 $0 $0
Jamie Leehy (Vice President) $0 $0 $0
Stacey Luster (Trustee) $0 $0 $0
Jennifer Antkowiak (Trustee) $0 $0 $0
Anthony Consolmagno (Trustee) $0 $0 $0
David Chearo (Trustee) $0 $0 $0
Bob Goodell (Trustee) $0 $0 $0
Kathryn Crockett (Trustee) $0 $0 $0
Patricia Davidson (Trustee) $0 $0 $0
Satya Mitra (Vice President) $0 $0 $0
Jessica Morris (Trustee) $0 $0 $0
Anthony D'elia (Trustee) $0 $0 $0
James Goldsberry (Trustee) $0 $0 $0
Libis Bueno (Trustee) $0 $0 $0
Che Anderson (Trustee) $0 $0 $0
Elaine Mckenna Yeaw (Trustee) $0 $0 $0
Milissa Obara (Trustee) $0 $0 $0
Kim Ciborowski (Trustee) $0 $0 $0
Deborah Packard (Trustee) $0 $0 $0
Adi Tibrewal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$860,578
Expenses
$1,103,330
Net Income
-$242,752
Net Assets
$8,785,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $273,045
31.7%
Program Services $243,557
28.3%
Investment Income $63,247
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $280,729
32.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,919
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $184,503
16.7%
Assets/Debt
Total Assets $9,656,153
Total Liabilities $871,058
Net Assets $8,785,095
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Gagne (Executive Director) $95,919 $0 $9,933
Stacey Luster (President) $0 $0 $0
Tom Mcgregor (Treasurer/First Vice President) $0 $0 $0
Margaret Wong (Vice President) $0 $0 $0
Ellen Conte (Clerk/Vice President) $0 $0 $0
Bruce Ellis (Vice President) $0 $0 $0
Jamie Leehy (Vice President) $0 $0 $0
Peter Alden (Trustee) $0 $0 $0
Alan Osmolowski (Trustee) $0 $0 $0
Anthony Consolmagno (Trustee) $0 $0 $0
Kyla Pacheco (Trustee) $0 $0 $0
Bob Goodell (Trustee) $0 $0 $0
Kathryn Crockett (Trustee) $0 $0 $0
Erwin Miller (Trustee) $0 $0 $0
Satya Mitra (Trustee) $0 $0 $0
Jessica Morris (Trustee) $0 $0 $0
Hilda Ramirez (Trustee) $0 $0 $0
Kelly Bartholomew (Trustee) $0 $0 $0
Libis Bueno (Trustee) $0 $0 $0
Che Anderson (Trustee) $0 $0 $0
Heather Porter (Trustee) $0 $0 $0
Lindiana Semidei (Trustee) $0 $0 $0
Kim Ciborowski (Trustee) $0 $0 $0
Deborah Packard (Trustee) $0 $0 $0
Adi Tibrewal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,326,349
Expenses
$1,946,183
Net Income
-$619,834
Net Assets
$8,198,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,086
19.2%
Program Services $889,655
67.1%
Investment Income $57,776
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,398
Sales of Assets $146,230
11.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,811
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $645,961
33.2%
Assets/Debt
Total Assets $8,884,946
Total Liabilities $686,491
Net Assets $8,198,455
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Gagne (Executive Director) $96,811 $0 $9,678
Stacey Luster (President) $0 $0 $0
Tom Mcgregor (Treasurer/ Vp) $0 $0 $0
Bob Goodell (Vice President) $0 $0 $0
Deborah Packard (Vice President) $0 $0 $0
Ellen Conte (Vp/ Clerk) $0 $0 $0
Margaret Wong (Vp) $0 $0 $0
Bruce Ellis (Vp) $0 $0 $0
Peter Alden (Trustee) $0 $0 $0
Alan Osmolowski (Trustee) $0 $0 $0
Thomas Moschos (Trustee) $0 $0 $0
Kyla Pacheco (Trustee) $0 $0 $0
Jamie Leehy (Trustee) $0 $0 $0
Kathryn Crockett (Trustee) $0 $0 $0
Erwin Miller (Trustee) $0 $0 $0
Satya Mitra (Trustee) $0 $0 $0
Jessica Morris (Trustee) $0 $0 $0
Hilda Ramirez (Trustee) $0 $0 $0
Kelly Bartholomew (Trustee) $0 $0 $0
Paul Buono (Trustee) $0 $0 $0
Che Anderson (Trustee) $0 $0 $0
Heather Porter (Trustee) $0 $0 $0
Lindiana Semidei (Trustee) $0 $0 $0
Kim Ciborowski (Trustee) $0 $0 $0
Peter Thomas (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,958,891
Expenses
$2,514,867
Net Income
-$555,976
Net Assets
$8,628,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,605
20.3%
Program Services $1,542,133
78.7%
Investment Income $83,119
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,490
Sales of Assets -$23,476
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,891
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $767,120
30.5%
Assets/Debt
Total Assets $9,210,623
Total Liabilities $581,721
Net Assets $8,628,902
Compensation
Key Employees and Officers Compensation Related Other
Robert Kennedy (Executive Director Former) $90,272 $0 $2,565
Kathleen Gagne (Executive Director) $89,908 $0 $9,995
Stacey Luster (President) $0 $0 $0
Tom Mcgregor (Treasurer/ Vp) $0 $0 $0
Bob Goodell (Vice President) $0 $0 $0
Deborah Packard (Vice President) $0 $0 $0
Ellen Conte (Vp/ Clerk) $0 $0 $0
Margaret Wong (Vp) $0 $0 $0
Bruce Ellis (Vp) $0 $0 $0
Peter Alden (Trustee) $0 $0 $0
Alan Osmolowski (Trustee) $0 $0 $0
Thomas Maschos (Trustee) $0 $0 $0
Kyla Pacheco (Trustee) $0 $0 $0
Jamie Leehy (Trustee) $0 $0 $0
Kathryn Crockett (Trustee) $0 $0 $0
Erwin Miller (Trustee) $0 $0 $0
Satya Mitra (Trustee) $0 $0 $0
Jessica Morris (Trustee) $0 $0 $0
Hilda Ramirez (Trustee) $0 $0 $0
Kelly Bartholomew (Trustee) $0 $0 $0
Paul Buono (Trustee) $0 $0 $0
Che Anderson (Trustee) $0 $0 $0
Heather Porter (Trustee) $0 $0 $0
Lindiana Semidei (Trustee) $0 $0 $0
Kim Ciborowski (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,696,885
Expenses
$2,774,228
Net Income
-$77,343
Net Assets
$9,425,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $899,088
33.3%
Program Services $1,605,122
59.5%
Investment Income $85,820
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,003
0.5%
Sales of Assets $92,852
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,879
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $934,074
33.7%
Assets/Debt
Total Assets $9,818,126
Total Liabilities $392,330
Net Assets $9,425,796
Compensation
Key Employees and Officers Compensation Related Other
Robert Kennedy (Executive Director) $122,879 $0 $4,534
Dr Margaret Wong (President/Trustee) $0 $0 $0
Bruce W Ellis (Trustee) $0 $0 $0
Bob Goodell (Vp/Trustee) $0 $0 $0
Barbara Macaulay (Vp/Trustee) $0 $0 $0
Tom Mcgregor (Vp/Treasurer/Trustee) $0 $0 $0
David Smith (Vp/Trustee) $0 $0 $0
Peter Alden (Trustee) $0 $0 $0
Erwin H Miller Esq (Vp/Clerk/Trustee) $0 $0 $0
Deborah S Packard (Trustee) $0 $0 $0
Jessica Morris (Trustee) $0 $0 $0
Michael A Refolo Esq (Trustee) $0 $0 $0
Matthew Shwachman (Trustee) $0 $0 $0
Peter Thomas (Trustee) $0 $0 $0
Kathryn Crockett Aia Leed Ap (Vp/Trustee) $0 $0 $0
Thomas Moschos (Trustee) $0 $0 $0
Jennifer Robare (Trustee) $0 $0 $0
Cheryl Schmaltz (Trustee) $0 $0 $0
Satya Mitra (Trustee) $0 $0 $0
Paul Buono (Trustee) $0 $0 $0
Kim Ciborowksi (Trustee) $0 $0 $0
Stacey Luster (Trustee) $0 $0 $0
Brent Newberry (Trustee) $0 $0 $0
Kyla Pacheco (Trustee) $0 $0 $0
Adi Tibrewal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,693,556
Expenses
$2,544,092
Net Income
$149,464
Net Assets
$9,353,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,833
29.3%
Program Services $1,721,493
63.9%
Investment Income $59,867
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,736
Sales of Assets $129,099
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,222
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $760,391
29.9%
Assets/Debt
Total Assets $9,728,194
Total Liabilities $374,966
Net Assets $9,353,228
Compensation
Key Employees and Officers Compensation Related Other
Robert Kennedy (Executive Director) $115,222 $0 $4,402
Dr Margaret Wong (President/Trustee) $0 $0 $0
Bruce W Ellis (Vp/Trustee) $0 $0 $0
Bob Goodell (Vp/Trustee) $0 $0 $0
Barbara Macaulay (Vp/Trustee) $0 $0 $0
Tom Mcgregor (Asst.Treasurer/Trustee) $0 $0 $0
David Smith (Vp/Trustee) $0 $0 $0
Peter Alden (Vp/Treasurer/Trustee) $0 $0 $0
Erwin H Miller Esq (Vp/Clerk/Trustee) $0 $0 $0
Deborah S Packard (Trustee) $0 $0 $0
Betsy Hampton (Trustee) $0 $0 $0
Michael A Refolo Esq (Trustee) $0 $0 $0
Matthew Shwachman (Trustee) $0 $0 $0
Peter Thomas (Trustee) $0 $0 $0
Kathryn Crockett Aia Leed Ap (Trustee) $0 $0 $0
Thomas Moschos (Trustee) $0 $0 $0
Jennifer Robare (Trustee) $0 $0 $0
Cheryl Schmaltz (Trustee) $0 $0 $0
Alan Berman (Trustee) $0 $0 $0
Paul Buono (Trustee) $0 $0 $0
Kim Ciborowksi (Trustee) $0 $0 $0
Stacey Luster (Trustee) $0 $0 $0
Brent Newberry (Trustee) $0 $0 $0
Kyla Pacheco (Trustee) $0 $0 $0
Adi Tibrewal (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,750,384
Expenses
$2,288,565
Net Income
-$538,181
Net Assets
$8,973,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,133
13.3%
Program Services $1,464,635
83.7%
Investment Income $70,086
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,510
1.3%
Sales of Assets -$39,980
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,538
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $615,534
26.9%
Assets/Debt
Total Assets $9,446,662
Total Liabilities $473,426
Net Assets $8,973,236
Compensation
Key Employees and Officers Compensation Related Other
Robert Kennedy (Executive Director) $112,538 $0 $4,295
Michael A Refolo Esq (President/Trustee) $0 $0 $0
Dr Margaret Wong (1 St Vp/Trustee) $0 $0 $0
Bruce W Ellis (Vp/Trustee) $0 $0 $0
Bob Goodell (Vp/Trustee) $0 $0 $0
Barbara Macaulay (Vp/Trustee) $0 $0 $0
David Smith (Vp/Trustee) $0 $0 $0
Peter Alden (Vp/Treasurer/Trustee) $0 $0 $0
Erwin H Miller Esq (Vp/Clerk/Trustee) $0 $0 $0
Veronica Rosa (Trustee) $0 $0 $0
Deborah S Packard (Trustee) $0 $0 $0
James Halloran (Trustee) $0 $0 $0
Betsy Hampton (Trustee) $0 $0 $0
Donald Irving (Trustee) $0 $0 $0
Tom Mcgregor (Trustee) $0 $0 $0
Matthew Shwachman (Trustee) $0 $0 $0
Peter Thomas (Trustee) $0 $0 $0
Kathryn Crockett Aia Leed Ap (Trustee) $0 $0 $0
Thomas Moschos (Trustee) $0 $0 $0
Jennifer Robare (Trustee) $0 $0 $0
Cheryl Schmaltz (Trustee) $0 $0 $0
Kya Davis (Student Trustee) $0 $0 $0
Shannon Hartigan (Student Trustee) $0 $0 $0
Linwood M Erskine Jr (Honorary Trustee) $0 $0 $0
Christian Baehrecke (Honorary Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,405,703
Expenses
$2,270,482
Net Income
$135,221
Net Assets
$9,577,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $665,650
27.7%
Program Services $1,556,055
64.7%
Investment Income $79,628
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36
0.0%
Sales of Assets $104,334
4.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,978
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $580,816
25.6%
Assets/Debt
Total Assets $9,824,567
Total Liabilities $246,589
Net Assets $9,577,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Kennedy (Executive Director) $111,978 $0 $4,190
Erwin H Miller Esq (Vp/Clerk/Trustee) $0 $0 $0
Peter Alden (Vp/Treasurer/Trustee) $0 $0 $0
Michael A Refolo Esq (President/Trustee) $0 $0 $0
Bruce W Ellis (Vp/Trustee) $0 $0 $0
Jo Ann Alessandrini (Vp/Trustee) $0 $0 $0
Deborah S Packard (Trustee) $0 $0 $0
James Halloran (Trustee) $0 $0 $0
Bob Goodell (Trustee) $0 $0 $0
Betsy Hampton (Trustee) $0 $0 $0
Donald Irving (Trustee) $0 $0 $0
David Smith (Vp/Trustee) $0 $0 $0
Tom Mcgregor (Trustee) $0 $0 $0
Matthew Shwachman (Trustee) $0 $0 $0
Barbara Macaulay (Trustee) $0 $0 $0
Susan Mcdaniel Ceccacci (Trustee) $0 $0 $0
Kathryn Crockett Aia Leed Ap (Trustee) $0 $0 $0
Thomas Moschos (Trustee) $0 $0 $0
Jennifer Robare (Trustee) $0 $0 $0
Dr Margaret Wong (Trustee) $0 $0 $0
Cheryl Schmaltz (Trustee) $0 $0 $0
Joseph N Stolberg Cpa (Trustee) $0 $0 $0
Veronica Rosa (Trustee) $0 $0 $0
Linwood M Erskine Jr (Honorary Trustee) $0 $0 $0
Christian Baehrecke (Honorary Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,351,730
Expenses
$2,168,117
Net Income
$183,613
Net Assets
$9,519,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $793,290
33.7%
Program Services $1,432,321
60.9%
Investment Income $71,519
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,134
0.3%
Sales of Assets $46,466
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,683
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $585,236
27.0%
Assets/Debt
Total Assets $9,794,642
Total Liabilities $275,634
Net Assets $9,519,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Kennedy (Executive Director) $108,703 $0 $4,087
Erwin H Miller Esq (President/Trustee) $0 $0 $0
Peter Alden (Vp/Treasurer/Trustee) $0 $0 $0
Michael A Refolo Esq (Vp/Clerk/Trustee) $0 $0 $0
Bruce W Ellis (Vp/Trustee) $0 $0 $0
Jo Ann Alessandrini (Vp/Trustee) $0 $0 $0
Deborah S Packard (Trustee) $0 $0 $0
Armin Ernst (Trustee) $0 $0 $0
Bob Goodell (Trustee) $0 $0 $0
Nabil M Farooq (Trustee) $0 $0 $0
Donald Irving (Trustee) $0 $0 $0
David Smith (Trustee) $0 $0 $0
Tom Mcgregor (Trustee) $0 $0 $0
Matthew Shwachman (Trustee) $0 $0 $0
Barbara Macaulay (Trustee) $0 $0 $0
Susan Mcdaniel Ceccacci (Trustee) $0 $0 $0
Kathryn Crockett (Trustee) $0 $0 $0
John S Kelley (Trustee) $0 $0 $0
Jennifer Robare (Trustee) $0 $0 $0
Dr Margaret Wong (Trustee) $0 $0 $0
Cheryl Schmaltz (Trustee) $0 $0 $0
Joseph Stolberg (Trustee) $0 $0 $0
Judith M Collins (Honorary Trustee) $0 $0 $0
Linwood M Erskine Jr (Honorary Trustee) $0 $0 $0
Christian Baehrecke (Honorary Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,085,581
Expenses
$2,067,568
Net Income
$18,013
Net Assets
$8,897,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $448,066
21.5%
Program Services $1,391,762
66.7%
Investment Income $69,515
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,238
8.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,835
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $530,351
25.7%
Assets/Debt
Total Assets $9,168,804
Total Liabilities $271,446
Net Assets $8,897,358

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,878,582
Expenses
$2,015,767
Net Income
-$137,185
Net Assets
$8,816,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,016
12.9%
Program Services $1,513,361
80.6%
Investment Income $78,265
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,940
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,705
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $464,496
23.0%
Assets/Debt
Total Assets $9,123,123
Total Liabilities $306,162
Net Assets $8,816,961

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,656,037
Expenses
$1,885,601
Net Income
-$229,564
Net Assets
$9,122,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,431
8.7%
Program Services $1,382,207
83.5%
Investment Income $77,798
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,601
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $538,611
28.6%
Assets/Debt
Total Assets $9,429,880
Total Liabilities $307,630
Net Assets $9,122,250

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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

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

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