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United South End Settlements

  • Boston, MA
  • Tax-exempt since Nov. 1962
  • EIN: 04-2104280

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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.93M (2023)

Expenses
$4.89M (2023)

Total Assets
$19M (2023)

Total Liabilities
$431k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,929,410
Expenses
$4,893,682
Net Income
$1,035,728
Net Assets
$18,533,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,805,684
81.0%
Program Services $1,012,184
17.1%
Investment Income $210,095
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,210
0.4%
Net Fundraising -$129,449
Sales of Assets -$5,731
Net Inventory Sales $0
Other Revenue $10,417
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,964
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,104,480
43.0%
Assets/Debt
Total Assets $18,964,955
Total Liabilities $431,086
Net Assets $18,533,869
Compensation
Key Employees and Officers Compensation Related Other
Jerrell Cox (Ceo) $185,521 $0 $7,998
Melody Valdes (Chief Program Officer) $111,207 $0 $7,998
Carmen Duarte (Chair) $0 $0 $0
Bandita Joarder (Vice Chair) $0 $0 $0
Anabelle Skalleberg (Treasurer) $0 $0 $0
Jennifer Coplon (Director) $0 $0 $0
Gary Bailey (Board Member) $0 $0 $0
Silvia Buonamici (Board Member) $0 $0 $0
Gabriela Cruzado (Board Member) $0 $0 $0
Aaron Dushku (Board Member) $0 $0 $0
Nadine Ezzie (Board Member (Eff. 6/2023)) $0 $0 $0
Peter Forkner (Board Member) $0 $0 $0
Joyce Lee (Board Member (Thru 6/2023)) $0 $0 $0
Zena Lum (Board Member (Eff. 6/2023)) $0 $0 $0
Elizabeth March (Board Member (Eff. 2/2023)) $0 $0 $0
Michael Mazzello (Board Member) $0 $0 $0
Laura Nielsen (Board Member) $0 $0 $0
Kellyn Riccitelli (Board Member (Eff. 6/2023)) $0 $0 $0
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990
Filed on May 6, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,816,418
Expenses
$4,505,255
Net Income
$311,163
Net Assets
$17,071,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,069,363
84.5%
Program Services $942,664
19.6%
Investment Income $182,925
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,000
0.8%
Net Fundraising -$107,467
Sales of Assets -$320,430
Net Inventory Sales $0
Other Revenue $10,363
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,270
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,823,989
40.5%
Assets/Debt
Total Assets $17,454,144
Total Liabilities $383,014
Net Assets $17,071,130
Compensation
Key Employees and Officers Compensation Related Other
Jerrell Cox (Co Ed (Thru 4/22); Ceo (Eff. 5/22)) $152,579 $0 $7,242
Jose Masso (Co Ed (Thru 4/29/22)) $152,500 $0 $0
Maicharia Weir Lytle (Former Ceo (Thru 6/21)) $103,785 $0 $0
Julia Johannsen (Chair (Thru 6/30/22)) $0 $0 $0
Bandita Joarder (Clerk (Thru 3/31); Board Member) $0 $0 $0
Imari Paris Jeffries (Treasurer (Thru 6/30/22)) $0 $0 $0
Gary Bailey (Board Member) $0 $0 $0
Jennifer Coplon (Board Member) $0 $0 $0
Carmen Duarte (Board Member/Clerk (Eff. 3/31)) $0 $0 $0
Peter Forkner (Board Member) $0 $0 $0
Kevin Koslosky (Board Member (Thru 6/30/22)) $0 $0 $0
Kenneth Kruckemeyer (Board Member (Thru 6/30/22)) $0 $0 $0
Joyce Lee (Board Member) $0 $0 $0
Patrick Planeta (Board Member (Thru 10/21/21)) $0 $0 $0
Anabelle Skalleberg (Vice Chair (Thru 6/30); Board Member) $0 $0 $0
Gabriela Cruzado (Board Member (Eff. 1/19/22)) $0 $0 $0
Aaron Dushku (Board Member (Eff. 1/19/22)) $0 $0 $0
Michael Mazzello (Board Member (Eff. 1/19/22)) $0 $0 $0
Laura Nielson (Board Member (Eff. 1/19/22)) $0 $0 $0
Silvia Buonamici (Board Member (Eff. 1/19/22)) $0 $0 $0
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990
Filed on March 27, 2023

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

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PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,587,238
Expenses
$4,398,220
Net Income
$12,189,018
Net Assets
$17,838,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,064,115
24.5%
Program Services $457,986
2.8%
Investment Income $21,454
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,314
Sales of Assets $12,067,487
72.8%
Net Inventory Sales $0
Other Revenue $28,510
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,692
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,879,568
42.7%
Assets/Debt
Total Assets $19,158,548
Total Liabilities $1,319,907
Net Assets $17,838,641
Compensation
Key Employees and Officers Compensation Related Other
Maicharia Z Weir Lytle (President & Ceo (Thru 6/4/21)) $246,270 $0 $0
Jerrell Cox (Vp Dev(thru 5/21); Co Ed (Eff. 6/21)) $119,652 $0 $6,627
Jose Masso (Vp Prog(thru 5/21) Co Ed (Eff. 6/21)) $115,479 $0 $0
Julia Johannsen (Chair) $0 $0 $0
Louis Mercedes (Vice Chair (Thru 6/30/21)) $0 $0 $0
Richard Stern (Treasurer (Thru 6/30/21)) $0 $0 $0
Bandita Joarder (Clerk) $0 $0 $0
Imari Paris Jeffries (Asst. Treasurer) $0 $0 $0
Gary Bailey (Board Member) $0 $0 $0
Gretchen Cook Anderson (Board Member (Thru 6/30/21)) $0 $0 $0
Jennifer Coplon (Board Member) $0 $0 $0
Carmen Duarte (Board Member (Eff. 4/26/21))) $0 $0 $0
Jacqueline Fantuzzi (Board Member (Thru 6/30/21)) $0 $0 $0
Peter Forkner (Board Member) $0 $0 $0
Hon Arthur Gajarsa (Board Member (Thru 6/30/21)) $0 $0 $0
Kevin Koslosky (Board Member) $0 $0 $0
Kenneth Kruckemeyer (Board Member) $0 $0 $0
Joyce Lee (Board Member) $0 $0 $0
Aaron Miller (Board Member (Thru 9/30/20)) $0 $0 $0
Patrick Planeta (Board Member) $0 $0 $0
Anabelle Skalleberg (Board Member (Eff. 9/21/20)) $0 $0 $0
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990
Filed on April 15, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,070,994
Expenses
$4,471,201
Net Income
$599,793
Net Assets
$5,607,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,382,452
86.4%
Program Services $712,728
14.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $130,900
2.6%
Net Fundraising -$23,184
Sales of Assets -$179,494
Net Inventory Sales $0
Other Revenue $47,592
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,388
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,974,077
44.2%
Assets/Debt
Total Assets $9,727,535
Total Liabilities $4,120,050
Net Assets $5,607,485
Compensation
Key Employees and Officers Compensation Related Other
Maicharia Z Weir Lytle (President & Ceo) $152,996 $0 $0
Julia Johannsen (Chair) $0 $0 $0
Louis Mercedes (Vice Chair) $0 $0 $0
Richard Stern (Treasurer) $0 $0 $0
Bandita Joarder (Clerk) $0 $0 $0
Aaron Miller (Assistant Treasurer) $0 $0 $0
Gary Bailey (Board Member) $0 $0 $0
Gretchen Cook Anderson (Board Member) $0 $0 $0
Jennifer Coplon (Board Member) $0 $0 $0
Jacqueline Fantuzzi (Board Member) $0 $0 $0
Peter Forkner (Board Member) $0 $0 $0
Hon Arthur Gajarsa (Board Member) $0 $0 $0
Imari Paris Jeffries (Board Member) $0 $0 $0
Kevin Koslosky (Board Member) $0 $0 $0
Kenneth Kruckemeyer (Board Member) $0 $0 $0
Joyce Lee (Board Member) $0 $0 $0
Patrick Planeta (Board Member) $0 $0 $0
Camille Preston (Board Member (Thru 6/2020)) $0 $0 $0
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990
Filed on May 12, 2021

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

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,789,352
Expenses
$4,313,768
Net Income
$1,475,584
Net Assets
$5,001,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,924,839
85.1%
Program Services $899,860
15.5%
Investment Income $17,046
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$78,255
Net Fundraising -$108,901
Sales of Assets $30,381
0.5%
Net Inventory Sales $0
Other Revenue $104,382
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,018
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,093,024
48.5%
Assets/Debt
Total Assets $8,283,148
Total Liabilities $3,281,315
Net Assets $5,001,833
Compensation
Key Employees and Officers Compensation Related Other
Maicharia Z Weir Lytle (President And Ceo) $142,666 $0 $606
Julia Johannsen (Chair) $0 $0 $0
Louis S Mercedes (Vice Chair) $0 $0 $0
Richard H Stern (Treasurer) $0 $0 $0
Azra Kanji (Clerk Through 6/30/19) $0 $0 $0
Imari Paris Jeffries (Board Member) $0 $0 $0
Gary Bailey (Board Member) $0 $0 $0
Gretchen Cook Anderson (Board Member) $0 $0 $0
Jennifer Coplon (Board Member) $0 $0 $0
James Demaggio (Board Member (Through 6/30/19)) $0 $0 $0
Jacqueline Fantuzzi (Board Member) $0 $0 $0
Peter Forkner (Board Member) $0 $0 $0
Hon Arthur Gajarsa (Board Member) $0 $0 $0
Kevin Koslosky (Board Member) $0 $0 $0
Kenneth Kruckemeyer (Board Member) $0 $0 $0
Bandita Joarder (Board Member) $0 $0 $0
Joyce Lee (Board Member) $0 $0 $0
Aaron Miller (Board Member) $0 $0 $0
Patrick Planeta (Board Member) $0 $0 $0
Camille Preston (Board Member) $0 $0 $0
Joan Tiffany (Board Member (Through 6/30/19)) $0 $0 $0
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990
Filed on July 6, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,129,676
Expenses
$3,962,182
Net Income
$167,494
Net Assets
$3,566,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,874,035
69.6%
Program Services $768,405
18.6%
Investment Income $46,740
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$117,233
Net Fundraising -$89,966
Sales of Assets $87,815
2.1%
Net Inventory Sales $0
Other Revenue $559,880
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $143,599
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,888,714
47.7%
Assets/Debt
Total Assets $4,749,944
Total Liabilities $1,183,617
Net Assets $3,566,327
Compensation
Key Employees and Officers Compensation Related Other
Maicharia Z Weir Lytle (President & Ceo) $135,628 $0 $606
Julia Johannsen (Chair) $0 $0 $0
Louis S Mercedes (Vice Chair) $0 $0 $0
Richard H Stern (Treasurer) $0 $0 $0
Christopher Cato (Clerk) $0 $0 $0
Yalem Ayalew Alemu (Board Member (Thru 6/2018)) $0 $0 $0
Jennifer Coplon (Board Member) $0 $0 $0
James M Demaggio (Board Member) $0 $0 $0
Jacqueline Fantuzzi (Board Member (Effective 2/2018)) $0 $0 $0
Peter Forkner (Board Member (Effective 2/2018)) $0 $0 $0
Honarthur Gajarsa (Board Member (Effective 2/2018)) $0 $0 $0
Bandita Joarder (Board Member) $0 $0 $0
Arza Kanji (Board Member) $0 $0 $0
Kenneth Kruckemeyer (Board Member) $0 $0 $0
Joyce Lee (Board Member) $0 $0 $0
Camille Preston (Board Member) $0 $0 $0
Lisa H Stone (Board Member) $0 $0 $0
Anabelle Skalleberg (Board Member(2/2018 6/2018)) $0 $0 $0
Joan Tiffany (Board Member) $0 $0 $0
William G Meserve (Board Member (Thru 1/2018)) $0 $0 $0
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990
Filed on May 13, 2019

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,440,104
Expenses
$4,387,085
Net Income
$53,019
Net Assets
$3,445,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,678,534
82.8%
Program Services $758,864
17.1%
Investment Income $4,410
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,961
0.3%
Net Fundraising -$96,347
Sales of Assets $59,378
1.3%
Net Inventory Sales $0
Other Revenue $21,304
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,146
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,277,487
51.9%
Assets/Debt
Total Assets $3,922,096
Total Liabilities $476,179
Net Assets $3,445,917
Compensation
Key Employees and Officers Compensation Related Other
Maicharia Z Weir Lytle (President & Ceo) $140,000 $0 $1,146
Julia Johannsen (Chair) $0 $0 $0
Louis S Mercedes (Vice Chair) $0 $0 $0
Richard Stern (Treasurer) $0 $0 $0
Christopher Cato (Clerk) $0 $0 $0
Yalem Ayalew Alemu (Board Member) $0 $0 $0
Jennifer Coplon (Board Member) $0 $0 $0
James M Demaggio (Board Member) $0 $0 $0
Bandita Joarder (Board Member) $0 $0 $0
Azra Kanji (Board Member) $0 $0 $0
Kenneth Kruckemeyer (Board Member) $0 $0 $0
Joyce Lee (Board Member) $0 $0 $0
William G Meserve (Board Member) $0 $0 $0
Camille Preston (Board Member) $0 $0 $0
Lisa H Stone (Board Member) $0 $0 $0
Joan Tiffany (Board Member) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,583,487
Expenses
$4,050,099
Net Income
-$466,612
Net Assets
$3,296,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,808,805
78.4%
Program Services $762,326
21.3%
Investment Income $20,760
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$53,123
Net Fundraising -$39,460
Sales of Assets $76,124
2.1%
Net Inventory Sales $0
Other Revenue $8,055
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,407
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,081,956
51.4%
Assets/Debt
Total Assets $3,731,467
Total Liabilities $434,511
Net Assets $3,296,956
Compensation
Key Employees and Officers Compensation Related Other
Maicharia Z Weir Lytle (President & Ceo) $128,633 $0 $738
Julia Johannsen (Chair) $0 $0 $0
Richard Stern (Treasurer) $0 $0 $0
Louis S Mercedes (Clerk) $0 $0 $0
William G Meserve (Board Member) $0 $0 $0
Christopher Cato (Board Member) $0 $0 $0
Azra Kanji (Board Member) $0 $0 $0
Kenneth Kruckemeyer (Board Member) $0 $0 $0
Lisa H Stone (Board Member) $0 $0 $0
Joan Tiffany (Board Member) $0 $0 $0
Yalem Ayalew Alemu (Board Member) $0 $0 $0
James M De Maggio (Board Member) $0 $0 $0
Jennifer Coplon (Board Member) $0 $0 $0
Joyce Lee (Board Member) $0 $0 $0
Camille Preston (Board Member) $0 $0 $0
Bandita Joarder (Board Member) $0 $0 $0
Fred Dow (Board Member (Thru 11/15)) $0 $0 $0
Carl Long (Board Chair (Thru 1/16)) $0 $0 $0
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990
Filed on April 6, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,230,716
Expenses
$3,939,149
Net Income
-$708,433
Net Assets
$3,923,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,473,899
76.6%
Program Services $840,309
26.0%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$88,804
Net Fundraising -$48,176
Sales of Assets $276
0.0%
Net Inventory Sales $0
Other Revenue $53,151
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,545
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,953,229
49.6%
Assets/Debt
Total Assets $4,226,708
Total Liabilities $303,192
Net Assets $3,923,516
Compensation
Key Employees and Officers Compensation Related Other
Ruth Aaron (Interim President & Ceo (7/14 12/14)) $76,500 $0 $0
William G Meserve (Chair) $0 $0 $0
Christopher Cato (Board Member) $0 $0 $0
Carl Drayton Long (Board Member) $0 $0 $0
Kenneth Kruckemeyer (Board Member) $0 $0 $0
Lisa H Stone (Board Member) $0 $0 $0
Joan Tiffany (Board Member) $0 $0 $0
James F Wade (Treasurer) $0 $0 $0
Julia Johannsen (Vice Chair) $0 $0 $0
James M Demaggio (Board Member) $0 $0 $0
Louis S Mercedes (Clerk) $0 $0 $0
Yalem Ayalew Alemu (Board Member) $0 $0 $0
Jennifer Coplon (Board Member) $0 $0 $0
Frederick H Dow (Board Member) $0 $0 $0
Camille Preston (Board Member) $0 $0 $0
Maicharia Z Weir Lytle (President & Ceo (Eff. 1/15)) $0 $0 $0
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990
Filed on May 12, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,958,137
Expenses
$3,787,405
Net Income
-$829,268
Net Assets
$4,773,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,162,239
73.1%
Program Services $876,226
29.6%
Investment Income $6,309
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$46,187
Net Fundraising -$45,072
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,622
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,447
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,991,882
52.6%
Assets/Debt
Total Assets $5,182,064
Total Liabilities $408,857
Net Assets $4,773,207
Compensation
Key Employees and Officers Compensation Related Other
Kevin Lee Hepner (President & Ceo) $130,608 $0 $3,839
William G Meserve (Chair) $0 $0 $0
Christopher Cato (Board Member) $0 $0 $0
Carl Drayton Long (Board Member) $0 $0 $0
Kenneth Kruckemeyer (Board Member) $0 $0 $0
Lisa H Stone (Board Member) $0 $0 $0
Joan Tiffany (Board Member) $0 $0 $0
James F Wade (Treasurer) $0 $0 $0
Maureen E Kane (Board Member) $0 $0 $0
Julia Johannsen (Clerk) $0 $0 $0
James M Demaggio (Board Member) $0 $0 $0
Louis S Mercedes (Board Member) $0 $0 $0
Mary Connolly (Board Member) $0 $0 $0
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990
Filed on Feb. 4, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,213,678
Expenses
$3,759,944
Net Income
-$546,266
Net Assets
$5,258,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,432,989
75.7%
Program Services $877,464
27.3%
Investment Income $5,384
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$100,636
Net Fundraising -$1,604
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,342
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,861,052
49.5%
Assets/Debt
Total Assets $5,520,482
Total Liabilities $262,341
Net Assets $5,258,141

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990
Filed on Dec. 21, 2013

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,842,850
Expenses
$3,987,513
Net Income
-$144,663
Net Assets
$5,504,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,015,665
52.5%
Program Services $739,130
19.2%
Investment Income $45,243
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $190,520
5.0%
Net Fundraising $95,201
2.5%
Sales of Assets $752,736
19.6%
Net Inventory Sales $0
Other Revenue $4,355
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,124
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,739,131
43.6%
Assets/Debt
Total Assets $5,716,270
Total Liabilities $211,998
Net Assets $5,504,272

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990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,395,941
Expenses
$3,820,845
Net Income
-$424,904
Net Assets
$6,351,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,090,899
61.6%
Program Services $760,955
22.4%
Investment Income $64,314
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $220,819
6.5%
Net Fundraising $64,080
1.9%
Sales of Assets $190,777
5.6%
Net Inventory Sales $0
Other Revenue $4,097
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,931
3.4%
Professional Fundraising Fees $36,000
0.9%
Other Salaries and Wages $1,656,366
43.4%
Assets/Debt
Total Assets $6,930,826
Total Liabilities $579,002
Net Assets $6,351,824

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

990

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

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