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Energy Federation Inc

  • Franklin, MA
  • Tax-exempt since May 1985
  • EIN: 04-2790398

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$14.4M (2023)

Expenses
$19.6M (2023)

Total Assets
$48M (2023)

Total Liabilities
$39.5M (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
$14,406,136
Expenses
$19,630,075
Net Income
-$5,223,939
Net Assets
$8,575,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,615,677
39.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,658
0.0%
Net Inventory Sales $7,947,623
55.2%
Other Revenue $840,178
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,665,042
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,553,128
33.4%
Assets/Debt
Total Assets $48,036,597
Total Liabilities $39,461,216
Net Assets $8,575,381
Compensation
Key Employees and Officers Compensation Related Other
Paul Danehy (Ceo/President) $724,975 $0 $35,876
John Naughton (Chief Operating Off (Until 7/22)) $250,582 $0 $17,851
David Leuci (Chief Information Officer) $240,446 $0 $33,790
Donald Muir (Cfo/Treasurer) $202,434 $0 $22,959
Shawn Barratt (It Applications Development Manager) $175,206 $0 $32,414
Philip Scarbro (Vp Of Business Development) $171,179 $0 $32,129
Jonathan Coons (Director, Marketing (Until 6/23)) $153,673 $0 $2,455
Brian Kissane (Director, Client Success Management) $151,351 $0 $32,172
Christopher Palaima (Director, Supply Chain (Until 4/23)) $140,444 $0 $21,065
John Marshea (Director, Finance) $133,890 $0 $32,145
Stahler Joseph (System Administrator) $129,545 $0 $31,950
Thomas Gendron (Manager, Project Mgmt (Until 6/23)) $123,017 $0 $31,805
Stephen Stark (Principle Engineer) $121,564 $0 $31,932
Julia Harmatz (General Counsel/Sec (Until 7/22)) $115,749 $0 $15,829
David Long (Director) $2,000 $0 $0
Rachel Kemp (Director) $2,000 $0 $0
Laura Matz (Director) $2,000 $0 $0
Nancy Nylen (Director) $2,000 $0 $0
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990
Filed on March 25, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,691,076
Expenses
$20,836,329
Net Income
-$4,145,253
Net Assets
$13,799,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,424,730
38.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,428
0.1%
Net Inventory Sales $10,242,918
61.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,203,501
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,153,508
39.1%
Assets/Debt
Total Assets $39,580,023
Total Liabilities $25,780,703
Net Assets $13,799,320
Compensation
Key Employees and Officers Compensation Related Other
John Naughton (Chief Operating Officer) $433,627 $0 $31,931
David Leuci (Chief Information Officer) $407,378 $0 $33,055
Paul Danehy (Ceo/President) $347,868 $0 $29,286
Donald Muir (Cfo/Treasurer) $312,710 $0 $22,588
Philip Scarbro (Vp Of Business Development) $243,089 $0 $29,225
Julia Harmatz (General Counsel/Secretary) $210,728 $0 $4,297
Jonathan Coons (Director, Marketing) $206,470 $0 $3,301
Maureen Huffam (Director, People Strategy) $202,632 $0 $17,625
Richard Splane (Director, It Services And Support) $184,413 $0 $11,839
George Cornwell (Sr Mgr, Sales/Bus Dev (Until 12/21)) $170,064 $0 $29,280
Christopher Palaima (Director, Supply Chain) $166,877 $0 $11,455
John Marshea (Director, Finance) $166,437 $0 $29,238
Stahler Joseph (System Administrator) $138,831 $0 $28,653
David Long (Director) $2,000 $0 $0
Rachel Kemp (Director) $2,000 $0 $0
Laura Matz (Director) $2,000 $0 $0
Nancy Nylen (Director) $2,000 $0 $0
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990
Filed on Feb. 23, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,563,944
Expenses
$24,117,819
Net Income
$446,125
Net Assets
$17,944,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,910,296
28.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,903
0.0%
Net Inventory Sales $17,642,745
71.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,158,397
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,465,191
39.2%
Assets/Debt
Total Assets $40,085,660
Total Liabilities $22,141,087
Net Assets $17,944,573
Compensation
Key Employees and Officers Compensation Related Other
Paul Danehy (Ceo/President) $463,610 $0 $26,192
John Naughton (Chief Operating Officer) $326,498 $0 $28,632
David Leuci (Chief Information Officer) $306,056 $0 $28,301
Donald Muir (Cfo/Treasurer) $232,558 $0 $19,343
Philip Scarbro (Vp Of Business Development) $201,455 $0 $25,591
Julia Harmatz (General Counsel/Secretary) $178,855 $0 $3,767
Christopher Palaima (Director Of Customer Experience) $178,404 $0 $10,318
Richard Splane (Director Of It) $172,607 $0 $10,567
Maureen Huffam (Director) $168,942 $0 $15,661
John Marshea (Director Of Finance) $154,157 $0 $25,798
Jonathan Coons (Director Of Marketing) $153,853 $0 $2,459
Shawn Barratt (It Applications Development Manager) $129,844 $0 $25,407
Jed Crawford (Director Of Strategic Initiatives) $124,903 $0 $25,404
David Long (Director) $1,500 $0 $0
Rachel Kemp (Director) $1,500 $0 $0
Laura Matz (Director) $1,500 $0 $0
Nancy Nylen (Director) $1,500 $0 $0
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990
Filed on Feb. 21, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,838,913
Expenses
$23,420,975
Net Income
$417,938
Net Assets
$15,666,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,220,984
26.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,993
Net Inventory Sales $17,650,922
74.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,584,040
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $8,656,241
37.0%
Assets/Debt
Total Assets $36,369,024
Total Liabilities $20,702,059
Net Assets $15,666,965
Compensation
Key Employees and Officers Compensation Related Other
Paul Danehy (Ceo/President) $388,950 $0 $25,339
Mark Willingham (Vp Of Sales And Marketing) $269,241 $0 $26,632
Donald Muir (Cfo/Treasurer) $242,776 $0 $19,112
John O'connell (Chief Supply Chain Officer) $234,131 $0 $18,345
John Naughton (Chief Operating Officer) $184,588 $0 $21,987
Philip Scarbro (Vp Of Business Development) $181,155 $0 $24,315
Julia Harmatz (General Counsel/Secretary) $157,933 $0 $3,745
Richard Splane (Director Of It) $155,617 $0 $9,905
Christopher Palaima (Director Of Customer Experience) $148,800 $0 $9,297
David Leuci (Chief Information Officer) $131,175 $0 $14,556
Nicole Cooper (Director Of Strategic Initiative) $131,070 $0 $24,764
Ahmed El Zoukah (Software Developer Iii) $127,539 $0 $7,583
John Marshea (Director Of Finance) $120,482 $0 $24,595
Thomas Gendron (Project Manager, It) $118,560 $0 $24,481
Maureen Huffam (Director) $72,790 $0 $10,160
David Long (Director) $0 $0 $0
Rachel Kemp (Director) $0 $0 $0
Laura Matz (Director) $0 $0 $0
Nancy Nylen (Director) $0 $0 $0
Steve Fink (Director (Until 11/19)) $0 $0 $0
Paul Gromer (Director (Until 11/19)) $0 $0 $0
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990
Filed on Feb. 13, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,255,706
Expenses
$24,270,700
Net Income
$985,006
Net Assets
$15,249,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,903,580
23.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,352,126
76.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,478,793
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,279,724
34.1%
Assets/Debt
Total Assets $43,397,812
Total Liabilities $28,148,785
Net Assets $15,249,027
Compensation
Key Employees and Officers Compensation Related Other
Paul Danehy (Ceo/President) $284,236 $0 $25,768
Mark Willingham (Vp Of Sales And Marketing) $238,816 $0 $26,660
Len Camara (Cio (Until May 2019)) $222,644 $0 $15,097
John O'connell (Chief Supply Chain Officer) $211,786 $0 $17,917
Donald Muir (Cfo/Treasurer) $201,923 $0 $18,520
Bradley Steele (Strategic Advisor) $192,643 $0 $2,342
Philip Scarbro (Vp Of Business Development) $154,787 $0 $24,568
Ahemd El Zoukah (Software Developer Iii) $136,300 $0 $7,628
Scott Peckham (Outside Sales) $131,700 $0 $21,032
Steven Provoyeur (It Specialist) $131,074 $0 $7,355
Jed Crawford (Outside Sales) $129,447 $0 $25,016
Julia Harmatz (General Counsel/Secretary) $125,694 $0 $3,605
Nicole Cooper (Director Of Strategic Initiatives) $125,122 $0 $24,885
Pina Chiodo (Former Cfo) $109,903 $0 $0
Steven Fink (Director) $0 $0 $0
Paul Gromer (Director) $0 $0 $0
Rachel Kemp (Director) $0 $0 $0
Maureen Huffam (Director) $0 $0 $0
Laura Matz (Director) $0 $0 $0
Nancy Nylen (Director) $0 $0 $0
Melissa Downes (Director) $0 $0 $0
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990
Filed on Feb. 4, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,053,787
Expenses
$22,212,927
Net Income
$840,860
Net Assets
$14,264,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,575,035
28.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,478,752
71.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,577,039
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,359,908
33.1%
Assets/Debt
Total Assets $62,981,839
Total Liabilities $48,717,818
Net Assets $14,264,021
Compensation
Key Employees and Officers Compensation Related Other
Paul Danehy (Ceo) $288,526 $0 $25,445
Mark Willingham (Vp Of Sales) $243,423 $0 $26,336
Len Camara (Cio) $225,365 $0 $18,649
John O'connell (Vp Of Marketing) $215,962 $0 $25,131
Donald Muir (Cfo) $204,231 $0 $18,311
Philip Scarbro (Vp Of Business Development) $158,877 $0 $23,900
Bradley Steele (Strategic Advisor) $137,850 $0 $15,176
Jed Crawford (Outside Sales) $134,397 $0 $24,665
Scott Peckhan (Outside Sales) $133,620 $0 $24,423
Nicole Cooper (Director Of Customer Experience) $129,982 $0 $24,521
Julia Harmatz (General Counsel) $126,465 $0 $3,605
Harris Porter (Software Developer) $116,365 $0 $24,147
Pina Chiodo (Former Cfo) $110,625 $0 $722
Adam Parker (Director) $0 $0 $0
Mary Stewart (Director) $0 $0 $0
Steven Fink (Director) $0 $0 $0
Nancy Nylen (Vice President) $0 $0 $0
Paul Gromer (Director) $0 $0 $0
Ira Krepchin (Director) $0 $0 $0
William Stanwood (Treasurer/Director) $0 $0 $0
Rachel Kemp (Director) $0 $0 $0
Melissa Downes (Director) $0 $0 $0
Marie Scheibert (Director) $0 $0 $0
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990
Filed on May 22, 2019

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

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,393,026
Expenses
$20,444,843
Net Income
$1,948,183
Net Assets
$13,423,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,598,710
29.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,794,316
70.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,063,245
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,188,310
40.1%
Assets/Debt
Total Assets $46,599,929
Total Liabilities $33,176,768
Net Assets $13,423,161
Compensation
Key Employees and Officers Compensation Related Other
Paul Danehy (V.P. Sales) $195,903 $0 $25,743
John O'connell (V.P. Marketing) $180,919 $0 $25,773
Bradley Steele (President/Ceo) $175,847 $0 $25,796
Pina Chiodo (Chief Financial Officer) $152,341 $0 $25,247
Philip Scarbro (V.P. Business Development) $143,336 $0 $24,579
Marie Giannetti (Programmer/Analyst) $131,642 $0 $10,803
Scott Peckhan (O U Tside Sales) $112,009 $0 $24,802
Jed Crawford (Outside Sales) $107,841 $0 $24,902
Harris Porter (Software Developer) $100,803 $0 $24,629
Mary Stewart (Director) $1,500 $0 $0
Steven Fink (Director) $1,500 $0 $0
Nancy Nylen (Vice President) $1,500 $0 $0
Paul Gromer (Director) $1,500 $0 $0
Ira Krepchin (Director) $1,500 $0 $0
William Stanwood (Treasurer/Director) $1,500 $0 $0
Rachel Kemp (Director) $1,125 $0 $0
Melissa Downes (Director) $1,125 $0 $0
Marie Scheibert (Director) $1,125 $0 $0
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990
Filed on May 9, 2018

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

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,005,288
Expenses
$18,803,687
Net Income
$201,601
Net Assets
$11,474,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,505,308
34.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,499,980
65.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,176
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,040,882
37.4%
Assets/Debt
Total Assets $45,676,369
Total Liabilities $34,201,391
Net Assets $11,474,978
Compensation
Key Employees and Officers Compensation Related Other
Bradley Steele (President/Ceo) $225,360 $0 $25,844
John O'connell (V.P. Marketing) $218,662 $0 $25,270
Paul Danehy (V.P. Sales) $217,481 $0 $24,846
Mahesh Sheth (Chief Information Officer) $190,749 $0 $24,992
Pina Chiodo (Chief Financial Officer) $153,014 $0 $24,090
Philip Scarbro (V.P. Business Development) $148,415 $0 $23,745
Scott Peckhan (Outside Sales) $137,501 $0 $23,948
Marie Giannetti (Programmer/Analyst) $131,700 $0 $12,399
Eric Kimball (Database Architect) $119,984 $0 $23,718
Richard Cundall (Director Of Logistics) $116,469 $0 $24,418
Nancy Nylen (Vice President) $1,500 $0 $0
Paul Gromer (Director) $1,500 $0 $0
Ira Krepchin (Director) $1,500 $0 $0
William Stanwood (Treasurer/Director) $1,500 $0 $0
Robert King (Director (Until 10/15)) $1,500 $0 $0
Adam Parker (Director (Until 7/15)) $1,125 $0 $0
Mary Stewart (Director) $1,125 $0 $0
Steven Fink (Director) $1,125 $0 $0
Melissa Downes (Director) $0 $0 $0
Marie Scheibert (Director) $0 $0 $0
Rachel Kemp (Director) $0 $0 $0
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990
Filed on Feb. 21, 2017

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

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,601,705
Expenses
$16,666,597
Net Income
$935,108
Net Assets
$11,273,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,978,696
34.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,623,009
66.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,730
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,654,898
39.9%
Assets/Debt
Total Assets $47,532,208
Total Liabilities $36,258,831
Net Assets $11,273,377
Compensation
Key Employees and Officers Compensation Related Other
John O'connell (Vice President Marketing) $237,718 $0 $22,214
Paul Danehy (Vice President Sales) $236,669 $0 $22,204
Tim Brown (Chief Information Officer) $197,725 $0 $0
Bradley Steele (President/Ceo) $190,529 $0 $22,386
Jed Crawford (Outside Sales) $184,460 $0 $10,295
Mahesh Sheth (Chief Information Officer) $156,704 $0 $22,222
Pina Fichera (Cfo/Clerk) $149,641 $0 $21,948
Philip Scarbro (V.P. Business Development) $147,699 $0 $20,962
Marie Giannetti (Programmer/Analyst) $131,618 $0 $9,467
Steve Provoyeur (Purchasing Manager) $129,486 $0 $9,397
Richard Cundall (Director Of Logisitcs) $116,621 $0 $21,568
James Murphy (Outside Sales) $100,802 $0 $13,049
Adam Parker (Director) $1,500 $0 $0
William Stanwood (Treasurer/Director) $1,500 $0 $0
Nancy Nylen (Director) $1,500 $0 $0
Steven Fink (Director) $1,125 $0 $0
Paul Gromer (Director) $1,125 $0 $0
Ira Krepchin (Director) $1,125 $0 $0
Robert King (Vice President/Director) $1,125 $0 $0
Mary Stewart (Director) $1,125 $0 $0
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990
Filed on Feb. 15, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,207,461
Expenses
$15,578,810
Net Income
$628,651
Net Assets
$10,338,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,468,670
39.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$87,913
Net Inventory Sales $9,826,704
60.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,305
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,162,573
39.6%
Assets/Debt
Total Assets $37,952,709
Total Liabilities $27,614,440
Net Assets $10,338,269
Compensation
Key Employees and Officers Compensation Related Other
John O'connell (Vice President Marketing) $194,158 $0 $18,330
Paul Danehy (Vice President Sales) $192,798 $0 $21,451
Bradley Steele (President/Ceo) $186,218 $0 $21,483
James Murphy (Outside Sales) $171,811 $0 $20,898
Tim Brown (Chief Information Officer) $158,679 $0 $2,434
Jed Crawford (Outside Sales) $139,044 $0 $9,305
Pina Fichera (Cfo/Clerk) $138,171 $0 $21,076
L Mark Baker (Chief Technology Officer) $137,607 $0 $20,720
Philip Scarbro (V.P. Business Development) $137,157 $0 $20,940
Marie Giannetti (Programmer/Analyst) $124,647 $0 $9,056
Adam Parker (Director) $1,500 $0 $0
Stephen Cowell (Director) $1,500 $0 $0
Steven Fink (Director) $1,500 $0 $0
Alan Silverstein (Director) $1,500 $0 $0
Paul Gromer (Director) $1,500 $0 $0
William Stanwood (Treasurer/Director) $1,500 $0 $0
Ira Krepchin (Director) $1,125 $0 $0
Robert King (Vice President/Director) $1,125 $0 $0
Mary Stewart (Director) $0 $0 $0
Nancy Nylen (Director) $0 $0 $0
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990
Filed on Feb. 16, 2015

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

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,029,268
Expenses
$12,618,382
Net Income
$410,886
Net Assets
$9,709,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,198,198
39.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,831,070
60.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,062,134
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,166,449
40.9%
Assets/Debt
Total Assets $31,866,371
Total Liabilities $22,156,753
Net Assets $9,709,618

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990
Filed on April 10, 2014

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

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,105,214
Expenses
$12,283,177
Net Income
$822,037
Net Assets
$9,298,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,420,200
41.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,423
0.0%
Net Inventory Sales $7,678,591
58.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $682,598
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,659,306
46.1%
Assets/Debt
Total Assets $28,992,143
Total Liabilities $19,693,411
Net Assets $9,298,732

Document Links

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
$14,023,249
Expenses
$12,058,694
Net Income
$1,964,555
Net Assets
$8,476,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,763,246
48.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,260,003
51.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $620,680
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,549,111
46.0%
Assets/Debt
Total Assets $24,619,330
Total Liabilities $16,142,635
Net Assets $8,476,695

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
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

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

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