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Marthas Vineyard Community Services Inc

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.

Details

According to its June 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
$13.5M (2023)

Expenses
$11.3M (2023)

Total Assets
$26.6M (2023)

Total Liabilities
$3.15M (2023)

Source: Form 990 tax filings from 2012 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
$13,519,351
Expenses
$11,347,563
Net Income
$2,171,788
Net Assets
$23,470,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,690,441
86.5%
Program Services $1,670,551
12.4%
Investment Income $268,918
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$144,971
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,412
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,177
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,912,384
52.1%
Assets/Debt
Total Assets $26,615,688
Total Liabilities $3,145,486
Net Assets $23,470,202
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Folcarelli (Chief Executive Officer) $222,490 $0 $0
Janet Constantino (Mat Program Coordinator) $152,533 $0 $7,345
Scott Turton (Vp Quality And Clinical Operations) $133,144 $0 $7,027
Barbara Bellisimo (Vp Of Dev., Mktg. & Commun) $125,241 $0 $13,078
Catherine Flynn (Vp Contracts/Bus. Development) $118,800 $0 $6,527
Frederick Hare (Vp Admin. And Finance (Thru 3/2023)) $118,409 $0 $7,027
Michael Goldsmith (President) $0 $0 $0
Larkin Stallings (Vice President) $0 $0 $0
Walter Vail (Treasurer) $0 $0 $0
Patty Favreau (Secretary) $0 $0 $0
Lauren Averill (Director) $0 $0 $0
Leah Brown (Director) $0 $0 $0
Valci Carvalho (Director) $0 $0 $0
Ronald Dunlap (Director) $0 $0 $0
Carl Folta (Director) $0 $0 $0
Gary Foster (Director) $0 $0 $0
Howard Goldstein (Director) $0 $0 $0
Honey Heller (Director) $0 $0 $0
William Howell (Director) $0 $0 $0
Maria Krokidas (Director) $0 $0 $0
Stephanie Mashek (Director) $0 $0 $0
Elizabeth May (Director) $0 $0 $0
Martha Mcnally (Director) $0 $0 $0
Nancy Monestime Williams (Director) $0 $0 $0
Diane Nordin (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,216,383
Expenses
$10,011,980
Net Income
$2,204,403
Net Assets
$20,562,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,537,813
86.3%
Program Services $1,528,232
12.5%
Investment Income $210,282
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$101,235
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,291
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,954
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,425,638
54.2%
Assets/Debt
Total Assets $23,768,011
Total Liabilities $3,205,134
Net Assets $20,562,877
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Folcarelli (Ceo) $183,271 $0 $0
Janet Constantino (Mat Program Coordinator) $138,756 $0 $8,221
Jennifer Vogel (Director Of Island Counseling Center) $124,170 $0 $16,003
Barbara Bellisimo (Vp Of Dev., Mktg. & Communication) $121,809 $0 $16,003
Frederick Hare (Vp Of Admin. And Finance) $117,169 $0 $8,489
Catherine Flynn (Vp Of Business Development) $114,097 $0 $7,989
Carroll Bieswcker (Clinical Supervisor) $104,775 $0 $0
Michael Goldsmith (President) $0 $0 $0
Larkin Stallings (Vice President) $0 $0 $0
Walter Vail (Treasurer) $0 $0 $0
Patty Favreau (Secretary) $0 $0 $0
Lauren Averill (Director) $0 $0 $0
Leah Brown (Director) $0 $0 $0
Valci Carvalho (Director) $0 $0 $0
Ronald Dunlap (Director) $0 $0 $0
Carl Folta (Director) $0 $0 $0
Gary Foster (Director) $0 $0 $0
Howard Goldstein (Director) $0 $0 $0
Honey Heller (Director) $0 $0 $0
William Howell (Director) $0 $0 $0
Maria Krokidas (Director) $0 $0 $0
Stephanie Mashek (Director) $0 $0 $0
Elizabeth May (Director) $0 $0 $0
Diane Nordin (Director) $0 $0 $0
Sandra Pimentel (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,901,672
Expenses
$8,978,786
Net Income
$922,886
Net Assets
$19,941,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,073,243
81.5%
Program Services $1,362,030
13.8%
Investment Income $203,406
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,352
0.5%
Sales of Assets $188,844
1.9%
Net Inventory Sales $0
Other Revenue $24,797
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $325,139
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,992,178
55.6%
Assets/Debt
Total Assets $23,572,557
Total Liabilities $3,630,759
Net Assets $19,941,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juliette Fay (Exec. Dir. (To 8/2020)) $136,565 $0 $500
Janet Constantino (Mat Program Coordinator) $128,264 $0 $7,536
Frederick Hare (Vp Of Admin. And Finance) $118,368 $0 $8,353
Amy Houghton (Director Of Human Resources) $110,174 $0 $500
Barbara Bellissimo (Vp Of Development, Mktg. & Comm.) $107,746 $0 $15,719
Catherine Flynn (Vp Of Business Development) $100,590 $0 $7,853
Elizabeth Folcarelli (Ceo (Beg. 8/2020)) $89,093 $0 $0
Michael Goldsmith (President) $0 $0 $0
Larkin Stallings (Vice President) $0 $0 $0
Walter Vail (Treasurer) $0 $0 $0
Patricia Washington (Secretary) $0 $0 $0
Lauren Averill (Director) $0 $0 $0
Leah Brown (Director) $0 $0 $0
Valci Carvalho (Director) $0 $0 $0
Ronald Dunlap (Director) $0 $0 $0
Patty Favreau (Director) $0 $0 $0
Gary Foster (Director) $0 $0 $0
Howard Goldstein (Director) $0 $0 $0
Honey Heller (Director) $0 $0 $0
William Howell (Director) $0 $0 $0
Maria Krokidas (Director) $0 $0 $0
Stephanie Mashek (Director) $0 $0 $0
Elizabeth May (Director) $0 $0 $0
Diane Nordin (Director) $0 $0 $0
Sandra Pimentel (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,978,144
Expenses
$8,901,105
Net Income
$6,077,039
Net Assets
$17,330,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,789,768
85.4%
Program Services $1,627,351
10.9%
Investment Income $181,974
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $280,723
1.9%
Sales of Assets $81,339
0.5%
Net Inventory Sales $0
Other Revenue $16,989
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,917
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,071,576
57.0%
Assets/Debt
Total Assets $20,125,350
Total Liabilities $2,794,717
Net Assets $17,330,633
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juliette Fay (Exec. Dir. (Retired 8/2020)) $145,960 $0 $500
Janet Constantino (Mat Program Coordinator) $114,410 $0 $10,734
Frederick Hare (Dir. Of Admin. & Fin.) $108,891 $0 $11,041
Robert Egerton (President) $0 $0 $0
Stephanie Mashek (Secretary) $0 $0 $0
Bruce Eckman (Board Member) $0 $0 $0
Michael Goldsmith (Vice President) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
Matthew Poole (Board Member) $0 $0 $0
Iris Freeman (Board Member) $0 $0 $0
Ronald Dunlap (Board Member) $0 $0 $0
John Kennedy (Board Member) $0 $0 $0
Sandra Pimentel (Board Member) $0 $0 $0
Honey Heller (Board Member) $0 $0 $0
Diane Nordin (Board Member) $0 $0 $0
Larkin Stallings (Board Member) $0 $0 $0
June Manning (Board Member) $0 $0 $0
Patricia Washington (Board Member) $0 $0 $0
Lauren Averill (Board Member) $0 $0 $0
Valci Carvalho (Board Member) $0 $0 $0
Maria Krokidas (Board Member) $0 $0 $0
Elizabeth May (Board Member) $0 $0 $0
Walter Vail (Treasurer) $0 $0 $0
Mary Breslauer (Board Member) $0 $0 $0
William Howell (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,280,326
Expenses
$7,884,008
Net Income
$1,396,318
Net Assets
$11,152,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,892,131
74.3%
Program Services $1,839,928
19.8%
Investment Income $189,118
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $289,372
3.1%
Sales of Assets $46,988
0.5%
Net Inventory Sales $0
Other Revenue $22,789
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,237
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,729,848
60.0%
Assets/Debt
Total Assets $12,872,847
Total Liabilities $1,720,802
Net Assets $11,152,045
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juliette Fay (Executive Director) $192,284 $0 $500
Dominic Maxwell (Medical Director) $138,703 $0 $7,652
Frederick Hare (Dir. Of Admin. & Fin.) $105,729 $0 $7,652
Robert Egerton (President) $0 $0 $0
Stephanie Mashek (Secretary) $0 $0 $0
Bruce Eckman (Board Member) $0 $0 $0
Michael Goldsmith (Treasurer) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
Matthew Poole (Board Member) $0 $0 $0
Iris Freeman (Board Member) $0 $0 $0
Ronald Dunlap (Board Member) $0 $0 $0
John Kennedy (Vice President) $0 $0 $0
Sandra Pimentel (Board Member) $0 $0 $0
Honey Heller (Board Member) $0 $0 $0
Diane Nordin (Board Member) $0 $0 $0
Larkin Stallings (Board Member) $0 $0 $0
June Manning (Board Member) $0 $0 $0
Paula Smith (Board Member) $0 $0 $0
Linda Anderson (Board Member) $0 $0 $0
Patricia Washington (Board Member) $0 $0 $0
Lauren Averill (Board Member) $0 $0 $0
Valci Carvalho (Board Member) $0 $0 $0
Maria Krokidas (Board Member) $0 $0 $0
Elizabeth May (Board Member) $0 $0 $0
Walter Vail (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,026,091
Expenses
$7,485,104
Net Income
$540,987
Net Assets
$9,348,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,699,343
71.0%
Program Services $1,792,915
22.3%
Investment Income $129,095
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $266,270
3.3%
Sales of Assets $101,724
1.3%
Net Inventory Sales $0
Other Revenue $36,744
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,110
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,286,757
57.3%
Assets/Debt
Total Assets $11,261,203
Total Liabilities $1,912,875
Net Assets $9,348,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juliette Fay (Executive Director) $187,936 $0 $500
Dominic Maxwell (Medical Director) $136,767 $0 $6,214
Bernadette Laporte (Dir. Of Admin. & Fin.(Thru 7/2017)) $74,941 $0 $500
Frederick Hare (Dir. Of Admin. & Fin.) $47,056 $0 $3,385
Robert Egerton (President) $0 $0 $0
Stephanie Mashek (Secretary) $0 $0 $0
Bruce Eckman (Board Member) $0 $0 $0
Michael Goldsmith (Treasurer) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
Matthew Poole (Board Member) $0 $0 $0
Iris Freeman (Board Member) $0 $0 $0
Sandra Grymes (Board Member) $0 $0 $0
John Kennedy (Vice President) $0 $0 $0
Sandra Pimentel (Board Member) $0 $0 $0
Honey Heller (Board Member) $0 $0 $0
Diane Nordin (Board Member) $0 $0 $0
Larkin Stallings (Board Member) $0 $0 $0
June Manning (Board Member) $0 $0 $0
Paula Smith (Board Member) $0 $0 $0
Linda Anderson (Board Member) $0 $0 $0
Patricia Washington (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,785,042
Expenses
$7,097,862
Net Income
-$312,820
Net Assets
$8,577,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500,717
66.3%
Program Services $1,870,607
27.6%
Investment Income $139,655
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $217,557
3.2%
Sales of Assets $42,215
0.6%
Net Inventory Sales $0
Other Revenue $14,291
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,391
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,102,387
57.8%
Assets/Debt
Total Assets $10,339,831
Total Liabilities $1,762,142
Net Assets $8,577,689
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juliette Fay (Executive Director) $178,510 $0 $500
Dominic Maxwell (Medical Director) $135,721 $0 $15,103
Bernadette Laporte (Dir. Of Admin. And Finance) $93,548 $0 $500
Robert Egerton (President) $0 $0 $0
Stephanie Mashek (Secretary) $0 $0 $0
Bruce Eckman (Board Member) $0 $0 $0
Michael Goldsmith (Treasurer) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
Matthew Poole (Board Member) $0 $0 $0
Iris Freeman (Board Member) $0 $0 $0
Sandra Grymes (Board Member) $0 $0 $0
John Kennedy (Vice President) $0 $0 $0
Sandra Pimentel (Board Member) $0 $0 $0
Honey Heller (Board Member) $0 $0 $0
Elizabeth Wike (Board Member) $0 $0 $0
Deborah Walker (Board Member) $0 $0 $0
Diane Nordin (Board Member) $0 $0 $0
Larkin Stallings (Board Member) $0 $0 $0
June Manning (Board Member) $0 $0 $0
Leatrice Wolf (Board Member) $0 $0 $0
George Santos (Board Member) $0 $0 $0
Paula Smith (Board Member) $0 $0 $0
Linda Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,920,950
Expenses
$6,775,451
Net Income
$145,499
Net Assets
$8,455,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,587,111
66.3%
Program Services $1,950,088
28.2%
Investment Income $189,452
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $168,688
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,611
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,995
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,947,646
58.3%
Assets/Debt
Total Assets $10,074,239
Total Liabilities $1,618,365
Net Assets $8,455,874
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juliette Fay (Executive Director) $175,608 $0 $0
Dominic Maxwell (Medical Director) $136,270 $0 $0
Bernadette Laporte (Dir. Of Admin. And Finance) $99,249 $0 $0
T George Davis (President) $0 $0 $0
Dianne Durawa (Secretary) $0 $0 $0
Bruce Eckman (Board Member) $0 $0 $0
Robert Egerton (Treasurer) $0 $0 $0
John Ferguson (Board Member) $0 $0 $0
Leanna Fisher (Board Member) $0 $0 $0
Iris Freeman (Board Member) $0 $0 $0
Sandra Grymes (Board Member) $0 $0 $0
John Kennedy (Vice President) $0 $0 $0
Sandra Pimentel (Board Member) $0 $0 $0
Stephanie Mashek (Board Member) $0 $0 $0
Diane Smadbeck (Board Member) $0 $0 $0
Deborah Walker (Board Member) $0 $0 $0
Diane Nordin (Board Member) $0 $0 $0
Larkin Stallings (Board Member) $0 $0 $0
June Manning (Board Member) $0 $0 $0
Michael Goldsmith (Board Member) $0 $0 $0
George Santos (Board Member) $0 $0 $0
Paula Smith (Board Member) $0 $0 $0
Linda Anderson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,710,416
Expenses
$5,893,830
Net Income
$1,816,586
Net Assets
$8,630,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,608,607
72.7%
Program Services $1,686,355
21.9%
Investment Income $95,441
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $308,013
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,753
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,520,257
59.7%
Assets/Debt
Total Assets $10,345,398
Total Liabilities $1,714,965
Net Assets $8,630,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juliette Fay (Executive Director) $144,193 $0 $0
Dominic Maxwell (Medical Director) $132,138 $0 $0
Bernadette Laporte (Dir. Of Admin. And Finance) $86,392 $0 $5,520
Wiet Bacheller (Board Member) $0 $0 $0
Victor Capoccia (President) $0 $0 $0
T George Davis (Asst Treasurer) $0 $0 $0
Dianne Durawa (Secretary) $0 $0 $0
Bruce Eckman (Board Member) $0 $0 $0
Robert Egerton (Treasurer) $0 $0 $0
John Fergunson (Board Member) $0 $0 $0
Leanna Fisher (Board Member) $0 $0 $0
Iris Freeman (Board Member) $0 $0 $0
Sandra Grymes (Board Member) $0 $0 $0
John Kennedy (Vice President) $0 $0 $0
June Manning (Board Member) $0 $0 $0
Sandra Pimentel (Board Member) $0 $0 $0
Stephanie Mashek (Board Member) $0 $0 $0
Diane Smadbeck (Board Member) $0 $0 $0
Deborah Walker (Board Member) $0 $0 $0
Diane Nordin (Board Member) $0 $0 $0
Larkin Stallings (Board Member) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,658,837
Expenses
$5,460,571
Net Income
$198,266
Net Assets
$6,929,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,471,076
61.3%
Program Services $1,537,679
27.2%
Investment Income $99,699
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $360,242
6.4%
Sales of Assets $186,141
3.3%
Net Inventory Sales $0
Other Revenue $4,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,931
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,184,610
58.3%
Assets/Debt
Total Assets $8,458,911
Total Liabilities $1,529,304
Net Assets $6,929,607
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Juliette Fay (Executive Director) $132,061 $0 $0
Dominic Maxwell (Medical Director) $125,875 $0 $0
Bernadette Laporte (Dir. Of Admin. And Finance) $85,256 $0 $10,040
Wiet Bacheller (Board Member) $0 $0 $0
Victor Capoccia (President) $0 $0 $0
T George Davis (Asst Treasurer) $0 $0 $0
Dianne Durawa (Secretary) $0 $0 $0
Bruce Eckman (Board Member) $0 $0 $0
Robert Egerton (Treasurer) $0 $0 $0
John Fergunson (Board Member) $0 $0 $0
Leanna Fisher (Board Member) $0 $0 $0
Iris Freeman (Board Member) $0 $0 $0
Sandra Grymes (Board Member) $0 $0 $0
John Kennedy (Vice President) $0 $0 $0
June Manning (Board Member) $0 $0 $0
Sandra Pimentel (Board Member) $0 $0 $0
Elizabeth Rawlins (Board Member) $0 $0 $0
Diane Smadbeck (Board Member) $0 $0 $0
Deborah Walker (Board Member) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,035,632
Expenses
$5,688,707
Net Income
$346,925
Net Assets
$5,861,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,667,071
44.2%
Program Services $2,178,398
36.1%
Investment Income $173,942
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $276,748
4.6%
Sales of Assets $739,473
12.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,778
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,251,463
57.2%
Assets/Debt
Total Assets $7,686,989
Total Liabilities $1,825,069
Net Assets $5,861,920

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,314,102
Expenses
$5,534,224
Net Income
-$220,122
Net Assets
$5,519,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,055,713
19.9%
Program Services $4,035,266
75.9%
Investment Income $171,101
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$88,799
Sales of Assets $140,821
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,398
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,122,462
56.4%
Assets/Debt
Total Assets $7,314,149
Total Liabilities $1,794,807
Net Assets $5,519,342

Document Links

Fiscal Year Ending June
2011

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
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 »