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Agespan 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 / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$114M (2023)

Expenses
$113M (2023)

Total Assets
$52.3M (2023)

Total Liabilities
$22M (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
$114,281,456
Expenses
$112,560,025
Net Income
$1,721,431
Net Assets
$30,302,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,796,614
59.3%
Program Services $46,301,114
40.5%
Investment Income $114,720
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,108
0.0%
Net Fundraising -$10,829
Sales of Assets $33,056
0.0%
Net Inventory Sales $0
Other Revenue $20,673
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,826
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,741,194
24.6%
Assets/Debt
Total Assets $52,325,158
Total Liabilities $22,022,336
Net Assets $30,302,822
Compensation
Key Employees and Officers Compensation Related Other
Joan F Hatem Roy (Chief Executive Officer) $276,705 $0 $13,455
Tammy A O'donnell (Chief Financial Officer) $225,146 $0 $0
Christine M Tardiff (Chief Operating Officer/Vp Clinical Services) $200,577 $0 $10,438
Jennifer R Raymond (Chief Strategy Officer) $174,448 $0 $2,954
Deborah R Crooke (Chief Information Officer) $159,900 $0 $16,222
Shelly Desimone (Chief Hr Officer) $152,962 $0 $14,172
Anna Bellows (General Counsel) $147,398 $0 $12,475
Michael Rurak (President) $0 $0 $0
Dean Cleghorn (Vice President) $0 $0 $0
Maurice E Balboni (Treasurer) $0 $0 $0
Robert Schreiber Md (Director) $0 $0 $0
Teresa Gove Arnold (Director) $0 $0 $0
Joseph Berardino (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
Jean Bushnell (Director) $0 $0 $0
David Gravel (Director Retired In November) $0 $0 $0
Robert Holloway Jr (Director) $0 $0 $0
Grace A Lagana (Director Retired In November) $0 $0 $0
Sandra Levin (Director) $0 $0 $0
Charlene Muscato (Director) $0 $0 $0
Alex Perez (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Clerk) $0 $0 $0
Barry Sinewitz (Director Retired In November) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Martha Velez (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,934,032
Expenses
$101,015,725
Net Income
$6,918,307
Net Assets
$28,499,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,753,930
4.4%
Program Services $102,999,965
95.4%
Investment Income $20,206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,308
0.0%
Net Inventory Sales $0
Other Revenue $129,623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $504,719
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,785,724
25.5%
Assets/Debt
Total Assets $46,498,915
Total Liabilities $17,999,677
Net Assets $28,499,238
Compensation
Key Employees and Officers Compensation Related Other
Joan F Hatem Roy (Chief Executive Officer) $227,974 $0 $45,371
Tammy A O'donnell (Chief Financial Officer) $178,993 $0 $32,392
Christine M Tardiff (Chief Operating Officer/Vp) $156,103 $0 $36,320
Deborah R Crooke (Chief Information Officer) $138,298 $0 $28,803
Jennifer R Raymond (Chief Strategy Officer) $134,411 $0 $31,589
Michael Rurak (President) $0 $0 $0
Dean Cleghorn (Vice President) $0 $0 $0
Maurice E Balboni (Treasurer) $0 $0 $0
Robert Schreiber Md (Director) $0 $0 $0
Teresa Gove Arnold (Director) $0 $0 $0
Joseph Berardino (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
Jean Bushnell (Director) $0 $0 $0
David Gravel (Director) $0 $0 $0
Robert Holloway Jr (Director) $0 $0 $0
Grace A Lagana (Director) $0 $0 $0
Sandra Levin (Director) $0 $0 $0
Charlene Muscato (Director) $0 $0 $0
Alex Perez (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Clerk) $0 $0 $0
Barry Sinewitz (Director) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Martha Velez (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,466,570
Expenses
$92,952,643
Net Income
$4,513,927
Net Assets
$21,736,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,077
0.6%
Program Services $96,677,376
99.2%
Investment Income $30,925
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,419
0.0%
Net Inventory Sales $0
Other Revenue $179,773
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,709
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,093,209
24.8%
Assets/Debt
Total Assets $41,301,216
Total Liabilities $19,565,173
Net Assets $21,736,043
Compensation
Key Employees and Officers Compensation Related Other
Joan F Hatem Roy (Chief Executive Officer) $230,492 $0 $33,100
Tammy A O'donnell (Chief Financial Officer) $172,971 $0 $31,322
Christine M Tardiff (Chief Operating Officer/Vp Clinical Service) $152,287 $0 $30,882
Deborah R Crooke (Chief Information Officer) $134,932 $0 $23,419
Jennifer R Raymond (Chief Strategy Officer) $130,598 $0 $29,960
Michael Rurak (President) $0 $0 $0
Dean Cleghorn (Vice President) $0 $0 $0
Maurice E Balboni (Treasurer) $0 $0 $0
Robert Schreiber Md (Director) $0 $0 $0
Teresa Gove Arnold (Director) $0 $0 $0
Joseph Berardino (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
Jean Bushnell (Director) $0 $0 $0
David Gravel (Director) $0 $0 $0
Robert Holloway Jr (Director) $0 $0 $0
Corinne Lacharite Johnson (Director) $0 $0 $0
Grace A Lagana (Director) $0 $0 $0
Sandra Levin (Director) $0 $0 $0
Charlene Muscato (Director) $0 $0 $0
Alex Perez (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Clerk) $0 $0 $0
Barry Sinewitz (Director) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Martha Velez (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,910,163
Expenses
$97,515,145
Net Income
$395,018
Net Assets
$17,145,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,375
0.3%
Program Services $97,360,786
99.4%
Investment Income $41,655
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,681
Net Inventory Sales $0
Other Revenue $241,028
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,116
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $22,763,776
23.3%
Assets/Debt
Total Assets $36,540,350
Total Liabilities $19,395,132
Net Assets $17,145,218
Compensation
Key Employees and Officers Compensation Related Other
Joan F Hatem Roy (Chief Executive Officer) $191,854 $0 $29,257
Anne Proli Cataldo (Chief Development And Comm) $148,631 $0 $14,163
Tammy A O'donnell (Cfo) $145,739 $0 $26,441
Christine M Tardiff (Chief Operations Officer) $133,439 $0 $23,496
Anna M Bellows (General Counsel/Chief Compliance Officer) $125,665 $0 $12,669
Teresa Gove Arnold (Director) $0 $0 $0
Maurice E Balboni (Treasurer) $0 $0 $0
Joseph Berardino (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
Dean Cleghorn (Vice President) $0 $0 $0
Alan Denaro (Director) $0 $0 $0
Laura Dillingham Mailman (Clerk) $0 $0 $0
David Gravel (Director) $0 $0 $0
Robert Holloway Jr (Director) $0 $0 $0
Corinne Lacharite (Director) $0 $0 $0
Grace A Lagana (Director) $0 $0 $0
Sandra Levin (Director) $0 $0 $0
Charlene Muscato (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Director) $0 $0 $0
Roseann Robillard (Director) $0 $0 $0
Michael Rurak (President) $0 $0 $0
Barry Sinewitz (Director) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Martha Velez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,585,513
Expenses
$72,552,406
Net Income
$3,033,107
Net Assets
$15,795,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,491
0.4%
Program Services $74,867,688
99.1%
Investment Income $30,208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,233
0.1%
Net Inventory Sales $0
Other Revenue $321,893
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,326
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,921,462
21.9%
Assets/Debt
Total Assets $27,985,717
Total Liabilities $12,190,338
Net Assets $15,795,379
Compensation
Key Employees and Officers Compensation Related Other
Joan F Hatem Roy (Chief Executive Officer) $191,633 $0 $25,939
Tammy A O'donnell (Cfo) $146,326 $0 $21,823
Anna M Bellows (Officer) $118,980 $0 $16,096
Nancy Gump (Director) $0 $0 $0
Laura Dillingham Mailman (Director) $0 $0 $0
Ennis Duffis (Director) $0 $0 $0
H Crowell Freeman (Director) $0 $0 $0
Edward Irvin (Director) $0 $0 $0
Corinne Lacharite (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Director) $0 $0 $0
Robin Hynds (Director) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
Grace A Lagana (Director) $0 $0 $0
Sandra Levin (Director) $0 $0 $0
Charlene Muscato (Director) $0 $0 $0
Martha Velez (Director) $0 $0 $0
Alan Denaro (Director) $0 $0 $0
David Gravel (Director) $0 $0 $0
Robert Holloway Jr (Director) $0 $0 $0
Roseann Robillard (Director) $0 $0 $0
Joseph Berardino (Director) $0 $0 $0
Barry Sinewitz (Director) $0 $0 $0
Annmary Connor (Clerk) $0 $0 $0
Michael Rurak (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,258,005
Expenses
$67,380,167
Net Income
$1,877,838
Net Assets
$12,796,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,101
0.3%
Program Services $68,744,331
99.3%
Investment Income $25,621
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1
Sales of Assets -$2,982
Net Inventory Sales $0
Other Revenue $252,935
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,853
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,846,814
22.0%
Assets/Debt
Total Assets $24,213,366
Total Liabilities $11,416,673
Net Assets $12,796,693
Compensation
Key Employees and Officers Compensation Related Other
Joan F Hatem Roy (Chief Executive Officer) $146,215 $0 $22,547
Anne Proli Cataldo (Chief Development And Communications Officer) $134,667 $0 $15,425
Rosanne Distefano (Executive Director) $119,341 $0 $31,028
Christine M Tardiff (Chief Operations Officer) $117,162 $0 $18,000
Tammy A O'donnell (Cfo) $108,129 $0 $17,355
Nancy Gump (Director) $0 $0 $0
Laura Dillingham Mailman (Director) $0 $0 $0
Ennis Duffis (Director) $0 $0 $0
H Crowell Freeman (Director) $0 $0 $0
Edward Irvin (Director) $0 $0 $0
Corinne Lacharite (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Director) $0 $0 $0
Annmary Connor (Clerk) $0 $0 $0
Robin Hynds (Director) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Maurice E Balboni (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
Grace A Lagana (Director) $0 $0 $0
Sandra Levin (Director) $0 $0 $0
Charlene Muscato (Director) $0 $0 $0
Ashley Springman (Director) $0 $0 $0
Martha Velez (Director) $0 $0 $0
Alan Denaro (Director) $0 $0 $0
Roseann Robillard (President) $0 $0 $0
Michael Rurak (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,142,075
Expenses
$62,744,669
Net Income
$1,397,406
Net Assets
$10,897,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,749
0.4%
Program Services $63,335,936
98.7%
Investment Income $22,764
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,555
Net Inventory Sales $0
Other Revenue $517,181
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $718,140
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,503,495
21.5%
Assets/Debt
Total Assets $20,125,063
Total Liabilities $9,227,420
Net Assets $10,897,643
Compensation
Key Employees and Officers Compensation Related Other
Rosanne Distefano (Executive Director) $156,527 $0 $51,098
Anne M Cataldo (Asst Exec. Director) $123,676 $0 $14,011
William F Chrisemer (Cfo) $122,456 $0 $36,825
Joan F Hatem Roy (Asst Exec. Director) $109,297 $0 $19,251
Christine M Tardiff (Director Of Nursing) $104,074 $0 $18,000
Anna M Bellows (General Counsel) $102,110 $0 $20,882
Roseann Robillard (President) $0 $0 $0
Nancy Gump (Vice President) $0 $0 $0
Michael Rurak (Treasurer) $0 $0 $0
Laura Dillingham Mailman (Director) $0 $0 $0
Ennis Duffis (Director) $0 $0 $0
H Crowell Freeman (Director) $0 $0 $0
Edward Irvin (Director) $0 $0 $0
Corinne Lacharite (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Director) $0 $0 $0
Annmary Connor (Director) $0 $0 $0
Robin Hynds (Director) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Lee Thornton (Director) $0 $0 $0
Maurice E Balboni (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
Dean Cleghorn (Clerk) $0 $0 $0
Grace A Lagana (Director) $0 $0 $0
Sandra Levin (Director) $0 $0 $0
Charlene Muscato (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,392,540
Expenses
$59,493,258
Net Income
$899,282
Net Assets
$9,465,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,955
0.6%
Program Services $59,846,220
99.1%
Investment Income $19,486
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,470
Net Inventory Sales $0
Other Revenue $226,349
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,648,434
22.9%
Assets/Debt
Total Assets $17,692,697
Total Liabilities $8,227,476
Net Assets $9,465,221
Compensation
Key Employees and Officers Compensation Related Other
Rosanne Distefano (Executive Director) $194,533 $0 $6,981
William Chrisemer (Cfo) $147,459 $0 $13,412
Anne Proli Cataldo (Asst Exec. Director) $134,001 $0 $14,099
Joan Hatem Roy (Asst Exec. Director) $123,804 $0 $13,343
Anna Bellows (General Counsel) $113,209 $0 $6,745
James Mahoney (Controller) $106,621 $0 $6,745
Roseann Robillard (President) $0 $0 $0
Nancy Gump (Vice President) $0 $0 $0
Michael Rurak (Treasurer) $0 $0 $0
Laura Dillingham Mailman (Clerk) $0 $0 $0
Rev Ennis Duffis (Director) $0 $0 $0
H Crowell Freeman (Director) $0 $0 $0
Edward Irvin (Director) $0 $0 $0
Corinne Lacharite (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Director) $0 $0 $0
Annmary Connor (Director) $0 $0 $0
Robin Hynds (Director) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Lee Thornton (Director) $0 $0 $0
Maurice E Balboni (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
Dean Cleghorn (Director) $0 $0 $0
Grace Lagana (Director) $0 $0 $0
Sandra Levin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,660,214
Expenses
$57,317,943
Net Income
$342,271
Net Assets
$8,554,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,491
0.3%
Program Services $57,302,725
99.4%
Investment Income $20,407
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,613
0.0%
Net Inventory Sales $0
Other Revenue $127,978
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,921,739
22.5%
Assets/Debt
Total Assets $16,881,976
Total Liabilities $8,327,882
Net Assets $8,554,094
Compensation
Key Employees and Officers Compensation Related Other
Rosanne Distefano (Executive Director) $197,686 $0 $6,680
William Chrisemer (Cfo) $155,970 $0 $12,984
Anne Proli Cataldo (Asst Exec. Director) $137,793 $0 $13,197
Joan Hatem Roy (Asst Exec. Director) $124,077 $0 $12,891
James Mahoney (Controller) $106,883 $0 $309
Roseann Robillard (President) $0 $0 $0
Nancy Gump (Vice President) $0 $0 $0
Michael Rurak (Treasurer) $0 $0 $0
Laura Dillingham Mailman (Clerk) $0 $0 $0
Rev Ennis Duffis (Director) $0 $0 $0
H Crowell Freeman (Director) $0 $0 $0
Edward Irvin (Director) $0 $0 $0
Corinne Lacharite (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Director) $0 $0 $0
John Simons (Director) $0 $0 $0
Rose Mcgarry (Director) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Lee Thornton (Director) $0 $0 $0
Maurice E Balboni (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
G Dean Cleghorn (Director) $0 $0 $0
Grace Lagana (Director) $0 $0 $0
Sandra Levin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,769,069
Expenses
$53,007,970
Net Income
$761,099
Net Assets
$8,255,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,068
0.4%
Program Services $53,864,614
> 100%
Investment Income $22,900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$416,179
Net Inventory Sales $0
Other Revenue $105,666
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,958,061
22.6%
Assets/Debt
Total Assets $13,570,175
Total Liabilities $5,315,168
Net Assets $8,255,007
Compensation
Key Employees and Officers Compensation Related Other
Rosanne Distefano (Executive Director) $178,754 $0 $6,239
William Chrisemer (Cfo) $142,705 $0 $12,153
Anne Proli Cataldo (Asst Exec. Director) $122,723 $0 $12,344
Joan Hatem Roy (Asst Exec. Director) $113,175 $0 $12,067
Rev Ennis Duffis (Director) $0 $0 $0
H Crowell Freeman (Director) $0 $0 $0
Edward Irvin (Director) $0 $0 $0
Corinne Lacharite (Director) $0 $0 $0
Judith Post (Director) $0 $0 $0
Joanne Sheehan (Director) $0 $0 $0
John Simons (Director) $0 $0 $0
Barbara Somers (Director) $0 $0 $0
Grace Ann Steed (Director) $0 $0 $0
Lee Thornton (Director) $0 $0 $0
Maurice E Balboni (Director) $0 $0 $0
Pamela Blaquiere (Director) $0 $0 $0
G Dean Cleghorn (Director) $0 $0 $0
Grace Lagana (Director) $0 $0 $0
Sandra Levin (Director) $0 $0 $0
Colleen Ranshaw Fiorello (Director) $0 $0 $0
Brenda Sweeny (Director) $0 $0 $0
Roseann Robillard (President) $0 $0 $0
Nancy Gump (Vice President) $0 $0 $0
Michael Rurak (Treasurer) $0 $0 $0
Laura Dillingham Mailman (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,162,578
Expenses
$45,420,091
Net Income
$1,742,487
Net Assets
$7,442,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,122
0.5%
Program Services $46,812,005
99.3%
Investment Income $22,746
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,511
0.0%
Net Inventory Sales $0
Other Revenue $112,194
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,091
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,128,486
22.3%
Assets/Debt
Total Assets $13,012,193
Total Liabilities $5,569,520
Net Assets $7,442,673

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,809,545
Expenses
$41,601,061
Net Income
-$791,516
Net Assets
$5,679,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,429
0.5%
Program Services $40,486,688
99.2%
Investment Income $31,538
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,221
Net Inventory Sales $0
Other Revenue $99,111
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,079
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,623,543
23.1%
Assets/Debt
Total Assets $9,730,797
Total Liabilities $4,051,475
Net Assets $5,679,322

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,045,549
Expenses
$37,187,907
Net Income
$857,642
Net Assets
$6,480,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,787
0.3%
Program Services $37,780,933
99.3%
Investment Income $23,560
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,741
0.1%
Sales of Assets $4,523
0.0%
Net Inventory Sales $0
Other Revenue $98,005
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,214
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,307,620
22.3%
Assets/Debt
Total Assets $10,156,379
Total Liabilities $3,676,346
Net Assets $6,480,033

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
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 »