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Dorchester Bay Economic Development Corporation

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: Community Improvement, Capacity Building / Urban, Community Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.6M (2023)

Expenses
$8.16M (2023)

Total Assets
$53.9M (2023)

Total Liabilities
$29.7M (2023)

Years with multiple filings
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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,593,252
Expenses
$8,160,945
Net Income
$4,432,307
Net Assets
$24,294,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,110,027
16.8%
Program Services $4,610,443
36.6%
Investment Income $14,458
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$162,476
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,020,800
47.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,707
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,629,685
20.0%
Assets/Debt
Total Assets $53,945,758
Total Liabilities $29,651,306
Net Assets $24,294,452
Compensation
Key Employees and Officers Compensation Related Other
David Simmons (Dir.Of Finance & Admin(until 9/23)) $201,634 $0 $51,289
Kimberly Lyle (Chief Executive Officer) $200,000 $0 $39,784
Samariah Batts Speller (Director Of People & Culture) $156,750 $0 $27,077
Susan Chu (Director Of Real Estate) $154,833 $0 $33,762
Paola Pelletier Ozuna (Chief Of Staff) $145,308 $0 $44,220
William Riordan (Accounting Manager) $128,100 $0 $50,000
Reginauld Williams (Director Of Small Business) $109,322 $0 $26,487
Paul Black (President) $0 $0 $0
Leighton Richardson (Vice President) $0 $0 $0
Brian Welch (Treasurer) $0 $0 $0
Lorraine Payne Wheeler (Clerk) $0 $0 $0
Maria Andrade (Board Member) $0 $0 $0
Phil Hillman (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
An Duong (Board Member) $0 $0 $0
Ricky Ochilo (Board Member) $0 $0 $0
Derrick Bellinger (Board Member) $0 $0 $0
Kristen Halbert (Board Member) $0 $0 $0
Najah Wallace (Board Member) $0 $0 $0
Jose Perez (Board Member (Until 1/2023)) $0 $0 $0
Daryl Wright (Board Member (Until 12/2023)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,163,285
Expenses
$8,063,463
Net Income
$2,099,822
Net Assets
$23,182,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,487,123
34.3%
Program Services $6,760,060
66.5%
Investment Income $2,810
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$86,708
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $754,519
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,035,309
12.8%
Assets/Debt
Total Assets $62,773,183
Total Liabilities $39,590,660
Net Assets $23,182,523
Compensation
Key Employees and Officers Compensation Related Other
Charles Mcvea (Director Of Finance & Admin) $207,692 $0 $49,351
Beth O'donnell (Director Of Real Estate) $180,000 $0 $40,320
Kimberly Lyle (Chief Executive Officer (As Of 5/22)) $177,500 $0 $36,431
Perry Newman (Chief Executive Officer (Until 5/22)) $168,024 $0 $31,035
Timothy Caplice (Ass. Director Of Asset Management) $125,000 $0 $47,454
William Riordan (Accounting Manager) $125,000 $0 $47,274
Vincent Pina (Director Of Human Resources) $101,363 $0 $24,748
David Simmons (Director Of Finance & Admin (As Of 11/2022)) $64,356 $0 $20,130
Paul Black (President) $0 $0 $0
Leighton Richardson (Vice President) $0 $0 $0
Brian Welch (Treasurer) $0 $0 $0
Lorraine Payne Wheeler (Clerk) $0 $0 $0
Maria Andrade (Board Member) $0 $0 $0
Phil Hillman (Board Member) $0 $0 $0
Daryl Wright (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
An Duong (Board Member) $0 $0 $0
Ricky Ochilo (Board Member) $0 $0 $0
Derrick Bellinger (Board Member) $0 $0 $0
Kristen Halbert (Board Member) $0 $0 $0
Najah Wallace (Board Member) $0 $0 $0
Jose Perez (Board Member) $0 $0 $0
Keith Greenaway (Board Member (Until 9/2022)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,286,134
Expenses
$6,609,360
Net Income
$9,676,774
Net Assets
$25,443,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,355,352
45.2%
Program Services $8,980,117
55.1%
Investment Income $11,430
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$60,765
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $479,866
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $872,364
13.2%
Assets/Debt
Total Assets $50,118,730
Total Liabilities $24,675,123
Net Assets $25,443,607
Compensation
Key Employees and Officers Compensation Related Other
Perry Newman (Chief Executive Officer) $231,035 $0 $45,222
Keryn E O'donnell (Director Of Real Estate) $160,000 $0 $25,098
Charles Mcvea (Director Of Finance & Admin) $159,500 $0 $44,109
Vincent Pina (Director Of Human Resources) $149,500 $0 $43,400
Kimberly Lyle (Director Of Strategy & Impact) $141,750 $0 $32,770
Timothy Caplice (Ass. Director Of Asset Management) $107,000 $0 $43,091
Alison Flores De Moronta (Director Of Economic Development) $101,705 $0 $23,572
Keith Greenaway (President) $0 $0 $0
Paul Black (Vice President) $0 $0 $0
Leighton Richardson (Treasurer) $0 $0 $0
Maria Andrade (Clerk) $0 $0 $0
Phil Hillman (Board Member) $0 $0 $0
Daryl Wright (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
Brian Welch (Board Member) $0 $0 $0
An Duong (Board Member) $0 $0 $0
Ricky Ochilo (Board Member) $0 $0 $0
Derrick Bellinger (Board Member) $0 $0 $0
Kristen Halbert (Board Member) $0 $0 $0
Lorraine Payne Wheeler (Board Member) $0 $0 $0
Jose Perez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,874,530
Expenses
$7,249,188
Net Income
$1,625,342
Net Assets
$17,300,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,166,219
13.1%
Program Services $7,919,030
89.2%
Investment Income $1,114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$211,833
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $421,341
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $860,642
11.9%
Assets/Debt
Total Assets $60,116,092
Total Liabilities $42,816,049
Net Assets $17,300,043
Compensation
Key Employees and Officers Compensation Related Other
Perry Newman (Chief Executive Officer) $203,956 $0 $38,490
Keryn E O'donnell (Director Of Real Estate) $150,520 $0 $24,123
Charles Mcvea (Director Of Finance & Admin) $142,508 $0 $36,386
Vincent Pina (Director Of Human Resources) $135,208 $0 $35,813
Kimberly Lyle (Director Of Strategy & Impact) $129,943 $0 $28,555
Keith Greenaway (President) $0 $0 $0
Paul Black (Vice President) $0 $0 $0
Leighton Richardson (Treasurer) $0 $0 $0
Maria Andrade (Clerk) $0 $0 $0
Phil Hillman (Board Member) $0 $0 $0
Daryl Wright (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
Brian Welch (Board Member) $0 $0 $0
An Duong (Board Member) $0 $0 $0
Ricky Ochilo (Board Member) $0 $0 $0
Derrick Bellinger (Board Member) $0 $0 $0
Kristen Halbert (Board Member) $0 $0 $0
Lorraine Payne Wheeler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,026,671
Expenses
$5,383,799
Net Income
$6,642,872
Net Assets
$12,582,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,609,732
55.0%
Program Services $5,521,421
45.9%
Investment Income $3,213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$115,247
Net Fundraising -$13,209
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,761
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,785
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $745,155
13.8%
Assets/Debt
Total Assets $43,110,084
Total Liabilities $30,527,340
Net Assets $12,582,744
Compensation
Key Employees and Officers Compensation Related Other
Perry Newman (Chief Executive Officer) $200,510 $0 $40,059
Charles Mcvea (Director Of Finance & Admin) $144,000 $0 $39,216
Keryn E O'donnell (Director Of Real Estate) $144,000 $0 $22,950
Vincent Pina (Director Of Human Resource) $115,548 $0 $34,718
Kimberly Lyle (Director Of Strategy & Impact) $113,330 $0 $27,399
Phil Hillman (President) $0 $0 $0
Paul Black (Vice President) $0 $0 $0
Keith Greenaway (Clerk) $0 $0 $0
Leighton Richardson (Treasurer) $0 $0 $0
Daryl Wright (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Maria Andrade (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
Brian Welch (Board Member) $0 $0 $0
An Duong (Board Member) $0 $0 $0
Ricky Ochilo (Board Member) $0 $0 $0
Elrette Marion (Board Member (Until Fy19)) $0 $0 $0
Ayoka Drake (Board Member (Until Fy19)) $0 $0 $0
Evelyn Darling (Board Member (Until Fy19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,073,309
Expenses
$4,704,257
Net Income
$369,052
Net Assets
$5,939,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,862
17.9%
Program Services $4,334,273
85.4%
Investment Income $2,590
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$164,862
Net Fundraising -$4,554
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,883
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $820,760
17.4%
Assets/Debt
Total Assets $22,881,236
Total Liabilities $16,941,934
Net Assets $5,939,302
Compensation
Key Employees and Officers Compensation Related Other
Perry Newman (Chief Executive Officer) $190,962 $0 $39,734
Charles Mcvea (Director Of Finance & Admin) $133,000 $0 $32,187
Vincent Pina (Director Of Human Resources) $115,548 $0 $34,718
James Mcsherry (Director Of Economic Dev.) $102,125 $0 $23,809
Mary Flanigan (Director Of Resource Deve) $101,000 $0 $17,569
Phil Hillman (President) $0 $0 $0
Paul Black (Vice President) $0 $0 $0
Keith Greenaway (Clerk) $0 $0 $0
Leighton Richardson (Treasurer) $0 $0 $0
Elrette Marion (Board Member) $0 $0 $0
Daryl Wright (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Maria Andrade (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
Ayoka Drake (Board Member) $0 $0 $0
Evelyn Darling (Board Member) $0 $0 $0
Brian Welch (Board Member) $0 $0 $0
An Duong (Board Member) $0 $0 $0
Ricky Ochilo (Board Member) $0 $0 $0
Christine Green (Board Member) $0 $0 $0
K Beth O'donnell (Board Member) $0 $0 $0
Max Shapiro (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,962,969
Expenses
$4,709,461
Net Income
$253,508
Net Assets
$5,504,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $964,520
19.4%
Program Services $4,215,572
84.9%
Investment Income $1,485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$215,330
Net Fundraising -$3,278
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $379,255
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,052,024
22.3%
Assets/Debt
Total Assets $20,792,430
Total Liabilities $15,287,815
Net Assets $5,504,615
Compensation
Key Employees and Officers Compensation Related Other
Perry Newman (Chief Executive Officer) $178,295 $0 $41,687
Charles Mcvea (Director Of Finance) $128,440 $0 $21,943
Andrew Waxman (Director Of Real Estate) $111,847 $0 $40,109
James Mcsherry (Director Of Economic Development) $104,321 $0 $21,591
Vincent Pina (Director Of Human Resources) $101,380 $0 $32,139
Elrette Marion (Board Member) $0 $0 $0
Daryl Wright (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Maria Andrade (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
Christine Green (Board Member) $0 $0 $0
Paul Black (Treasurer) $0 $0 $0
Ayoka Drake (Board Member) $0 $0 $0
Keith Greenaway (Board Member) $0 $0 $0
K Beth O'donnell (Board Member) $0 $0 $0
Evelyn Darling (Board Member) $0 $0 $0
Phil Hillman (President) $0 $0 $0
Leighton Richardson (Vice President) $0 $0 $0
Max Shapiro (Board Member) $0 $0 $0
Brian Welch (Board Member) $0 $0 $0
Derek Mccleary (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,060,115
Expenses
$5,461,726
Net Income
-$401,611
Net Assets
$5,140,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,098,347
21.7%
Program Services $4,159,309
82.2%
Investment Income $454
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$193,465
Net Fundraising -$4,530
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $332,015
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,424,194
26.1%
Assets/Debt
Total Assets $19,326,655
Total Liabilities $14,185,737
Net Assets $5,140,918
Compensation
Key Employees and Officers Compensation Related Other
Perry Newman (Chief Executive Officer) $173,000 $0 $37,837
Charles Mcvea (Director Of Finance) $102,500 $0 $18,678
Elrette Marion (Vice President) $0 $0 $0
Daryl Wright (President) $0 $0 $0
Angela Vo (Board Member) $0 $0 $0
Mary Walker (Board Member) $0 $0 $0
Maria Andrade (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
An Duong (Clerk) $0 $0 $0
Christine Green (Board Member) $0 $0 $0
Paul Black (Treasurer) $0 $0 $0
Ayoka Drake (Board Member) $0 $0 $0
Derek Mccleary (Board Member) $0 $0 $0
Michelle Cannon (Board Member) $0 $0 $0
Keith Greenaway (Board Member) $0 $0 $0
K Beth O'donnell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,148,094
Expenses
$4,787,175
Net Income
$360,919
Net Assets
$5,458,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,390,092
27.0%
Program Services $3,898,316
75.7%
Investment Income $410
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$116,865
Net Fundraising -$23,859
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $437,121
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,126,802
23.5%
Assets/Debt
Total Assets $21,300,901
Total Liabilities $15,842,269
Net Assets $5,458,632
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Katz (Interim Executive Director) $139,117 $0 $18,524
Jeanne A Dubois (Senior Advisor Comm. (Former Ceo)) $120,000 $0 $31,888
Charles Mcvea (Director Of Finance) $99,637 $0 $18,062
Perry Newman (Chief Executive Officer) $8,885 $0 $1,009
Maria Andrade (Board Member) $0 $0 $0
Betsy Drinan (Board Member Left During 2015) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Warren Bacon (Board Member Left During 2015) $0 $0 $0
An Duong (Clerk) $0 $0 $0
Christine Green (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
Elrette Marion (Vice President) $0 $0 $0
Paul Black (Treasurer) $0 $0 $0
Brian Bigler (Board Member Left During 2015) $0 $0 $0
Daryl Wright (President) $0 $0 $0
Sherina Hendrix (Board Member Left During 2015) $0 $0 $0
Ayoka Drake (Board Member) $0 $0 $0
Derek Mccleary (Board Member) $0 $0 $0
Keith Greenway (Board Member) $0 $0 $0
K Beth O'donnell (Board Member) $0 $0 $0
Michelle Cannon (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,849,304
Expenses
$4,005,423
Net Income
-$156,119
Net Assets
$6,147,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,351,589
35.1%
Program Services $2,639,306
68.6%
Investment Income $542
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$101,087
Net Fundraising -$41,046
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,396
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,223,828
30.6%
Assets/Debt
Total Assets $21,614,625
Total Liabilities $15,466,797
Net Assets $6,147,828
Compensation
Key Employees and Officers Compensation Related Other
Jeanne A Dubois (Executive Dir.) $120,000 $0 $33,852
Michelle Green (Chief Operating Officer) $103,789 $0 $22,968
Charles Mcvea (Director Of Finance) $97,137 $0 $17,407
Maria Andrade (Board Member) $0 $0 $0
Betsy Drinan (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Warren Bacon (Board Member) $0 $0 $0
An Duong (Clerk) $0 $0 $0
Christine Green (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
Philip Hillman (Board Member) $0 $0 $0
Elrette Marion (Vice President) $0 $0 $0
Paul Black (Treasurer) $0 $0 $0
Brian Bigler (Vice President) $0 $0 $0
Daryl Wright (President) $0 $0 $0
Sherina Hendrix (Vice President) $0 $0 $0
Ayoka Drake (Board Member) $0 $0 $0
Derek Mccleary (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,711,487
Expenses
$3,271,095
Net Income
$4,440,392
Net Assets
$6,657,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,742,880
74.5%
Program Services $4,322,739
56.1%
Investment Income $425
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$195,185
Net Fundraising -$10,240
Sales of Assets -$2,149,132
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $236,599
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,125,405
34.4%
Assets/Debt
Total Assets $20,557,727
Total Liabilities $13,900,277
Net Assets $6,657,450
Compensation
Key Employees and Officers Compensation Related Other
Jeanne A Dubois (Executive Dir.) $120,000 $0 $16,849
Charles Mcvea (Director Of Finance) $95,000 $0 $4,750
Maria Andrade (Board Member) $0 $0 $0
Betsy Drinan (Board Member) $0 $0 $0
Eileen Kenner (Board Member) $0 $0 $0
Warren Bacon (Board Member) $0 $0 $0
An Duong (Clerk) $0 $0 $0
Christine Green (Board Member) $0 $0 $0
Rosalyn Johnson (Board Member) $0 $0 $0
Philip Hillman (Former Clerk) $0 $0 $0
Elrette Marion (Board Member) $0 $0 $0
Don Walsh (Former Treasurer) $0 $0 $0
Paul Black (Treasurer) $0 $0 $0
Brian Bigler (Vice President) $0 $0 $0
Daryl Wright (President) $0 $0 $0
Sherina Hendrix (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,553,814
Expenses
$2,977,385
Net Income
$576,429
Net Assets
$761,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,458,965
41.1%
Program Services $2,181,461
61.4%
Investment Income $588
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$44,044
Net Fundraising -$19,066
Sales of Assets -$53,108
Net Inventory Sales $0
Other Revenue $29,018
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,197
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,029,621
34.6%
Assets/Debt
Total Assets $20,480,935
Total Liabilities $19,719,711
Net Assets $761,224

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,731,346
Expenses
$2,258,807
Net Income
-$527,461
Net Assets
$3,448,617
Notable Sources of Revenue Percent of Total Revenue
Contributions $765,351
44.2%
Program Services $811,559
46.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$69,014
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $223,450
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,099
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $541,245
24.0%
Assets/Debt
Total Assets $18,825,262
Total Liabilities $15,376,645
Net Assets $3,448,617

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,825,579
Expenses
$2,808,086
Net Income
$17,493
Net Assets
$4,277,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,175
33.9%
Program Services $1,980,341
70.1%
Investment Income $657
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$74,779
Net Fundraising -$41,666
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,851
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,253
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $994,093
35.4%
Assets/Debt
Total Assets $19,747,031
Total Liabilities $15,469,958
Net Assets $4,277,073

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 »