PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Worcester Regional Research Bureau 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: Public, Society Benefit — Multipurpose and Other / Unknown (W17E) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$495k (2023)

Expenses
$560k (2023)

Total Assets
$1.51M (2023)

Total Liabilities
$171k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,602
Expenses
$560,244
Net Income
-$65,642
Net Assets
$1,338,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,500
57.9%
Program Services $172,340
34.8%
Investment Income $38,976
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,214
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $167,000
29.8%
Professional Fundraising Fees $0
Other Salaries and Wages $216,272
38.6%
Assets/Debt
Total Assets $1,509,705
Total Liabilities $170,888
Net Assets $1,338,817
Compensation
Key Employees and Officers Compensation Related Other
Paul Matthews (Executive Director & Ceo) $165,000 $0 $0
Deborah Penta (Exec. Comm. Member) $0 $0 $0
Francis Madigan Iii (Exec. Comm. Member) $0 $0 $0
George W Tetler Iii (Treasurer) $0 $0 $0
Demitrios M Moschos (Clerk) $0 $0 $0
Abraham W Haddad (Exec. Comm. Member) $0 $0 $0
Paul Kelly (Chair Of The Board) $0 $0 $0
Eric K Torkornoo (Exec. Comm. Member) $0 $0 $0
Michael Mulrain (Director) $0 $0 $0
Todd Rodman (Director) $0 $0 $0
Richard F Powell (Director) $0 $0 $0
John J Spillane (Director) $0 $0 $0
Melanie Bonsu (Exec. Comm. Member) $0 $0 $0
Stephen Aryitey (Director) $0 $0 $0
Joshua Lee Smith (Exec. Comm. Member) $0 $0 $0
Michael P Angelini (Director) $0 $0 $0
Kola Akindele Jd (Exec. Comm. Member) $0 $0 $0
Janet Birbara (Director) $0 $0 $0
Katherine Bagdis (Director) $0 $0 $0
Michael Crawford (Director) $0 $0 $0
Joyce Augustus (Director) $0 $0 $0
Greg Byrne (Director) $0 $0 $0
J Christopher Collins (Director) $0 $0 $0
Jill Desousa (Director) $0 $0 $0
Stephen Knox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,087
Expenses
$437,344
Net Income
$63,743
Net Assets
$1,343,868
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,685
42.2%
Program Services $279,146
55.7%
Investment Income $10,256
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,236
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $169,069
38.7%
Assets/Debt
Total Assets $1,366,776
Total Liabilities $22,908
Net Assets $1,343,868
Compensation
Key Employees and Officers Compensation Related Other
Paul Matthews (Executive Director & Ceo) $141,236 $0 $7,114
Deborah Penta (Exec. Comm. Member) $0 $0 $0
Francis Madigan Iii (Chair Of The Board) $0 $0 $0
George W Tetler Iii (Treasurer) $0 $0 $0
Demitrios M Moschos (Clerk) $0 $0 $0
Abraham W Haddad (Exec. Comm. Member) $0 $0 $0
Paul Kelly (Vice Chair) $0 $0 $0
Eric K Torkornoo (Exec. Comm. Member) $0 $0 $0
Michael Mulrain (Director) $0 $0 $0
Todd Rodman (Exec. Comm. Member) $0 $0 $0
Richard F Powell (Vice President For Finance) $0 $0 $0
John J Spillane (Exec. Comm. Member) $0 $0 $0
Rita Smith (Exec. Comm. Member) $0 $0 $0
Stephen Aryitey (Director) $0 $0 $0
Peter Alden (Director) $0 $0 $0
Michael P Angelini (Director) $0 $0 $0
Kola Akindele Jd (Exec. Comm. Member) $0 $0 $0
Janet Birbara (Director) $0 $0 $0
Melanie Bonsu (Director) $0 $0 $0
Michael Crawford (Director) $0 $0 $0
Joyce Augustus (Director) $0 $0 $0
Greg Byrne (Director) $0 $0 $0
J Christopher Collins (Director) $0 $0 $0
Francesco Cesareo (Director) $0 $0 $0
Stephen Knox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,625
Expenses
$338,964
Net Income
$161,661
Net Assets
$1,363,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,445
96.4%
Program Services $9,653
1.9%
Investment Income $8,527
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,785
42.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,396,325
Total Liabilities $32,500
Net Assets $1,363,825
Compensation
Key Employees and Officers Compensation Related Other
Paul Matthews (Executive Director & Ceo) $144,785 $0 $7,850
Deborah Penta (Chairman Of The Board) $0 $0 $0
Francis Madigan Iii (Vice Chairman) $0 $0 $0
George W Tetler Iii (Treasurer) $0 $0 $0
Demitrios M Moschos (Clerk) $0 $0 $0
Abraham W Haddad (Exec. Comm. Member) $0 $0 $0
Paul Kelly (Exec. Comm. Member) $0 $0 $0
Eric K Torkornoo (Exec. Comm. Member) $0 $0 $0
Michael Mulrain (Assistant Clerk) $0 $0 $0
Todd Rodman (Exec. Comm. Member) $0 $0 $0
Richard F Powell (Vice President For Finance) $0 $0 $0
John J Spillane (Exec. Comm. Member) $0 $0 $0
Janice B Yost (Exec. Comm. Member) $0 $0 $0
Stephen Aryitey (Director) $0 $0 $0
Peter Alden (Director) $0 $0 $0
Michael P Angelini (Director) $0 $0 $0
Kola Akindele Jd (Director) $0 $0 $0
Janet Birbara (Director) $0 $0 $0
Philip J Boroughs (Director) $0 $0 $0
Michael Crawford (Director) $0 $0 $0
Joyce Augustus (Director) $0 $0 $0
Francesco C Cesareo (Director) $0 $0 $0
J Christopher Collins (Director) $0 $0 $0
Nancy P Crimmin (Director) $0 $0 $0
Stephen Knox (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,131
Expenses
$361,721
Net Income
$5,410
Net Assets
$1,138,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,945
61.3%
Program Services $127,897
34.8%
Investment Income $14,289
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $147,000
40.6%
Professional Fundraising Fees $0
Other Salaries and Wages $124,000
34.3%
Assets/Debt
Total Assets $1,140,571
Total Liabilities $2,392
Net Assets $1,138,179
Compensation
Key Employees and Officers Compensation Related Other
Paul Matthews (Executive Director & Ceo) $139,150 $0 $7,850
Deborah Penta (Chairman Of The Board) $0 $0 $0
Francis Madigan Iii (Vice Chairman) $0 $0 $0
George W Tetler Iii (Treasurer) $0 $0 $0
Demitrios M Moschos (Clerk) $0 $0 $0
Abraham W Haddad (Exec. Comm. Member) $0 $0 $0
Paul Kelly (Exec. Comm. Member) $0 $0 $0
Eric K Torkornoo (Exec. Comm. Member) $0 $0 $0
Susan Mailman (Exec. Comm. Member) $0 $0 $0
Michael Mulrain (Assistant Clerk) $0 $0 $0
Todd Rodman (Exec. Comm. Member) $0 $0 $0
Richard F Powell (Vice President For Finance) $0 $0 $0
John J Spillane (Exec. Comm. Member) $0 $0 $0
Janice B Yost (Exec. Comm. Member) $0 $0 $0
Stephen Aryitey (Director) $0 $0 $0
Peter Alden (Director) $0 $0 $0
Michael P Angelini (Director) $0 $0 $0
Kola Akindele Jd (Director) $0 $0 $0
Janet Birbara (Director) $0 $0 $0
Philip J Boroughs (Director) $0 $0 $0
Michael Crawford (Director) $0 $0 $0
Joyce Augustus (Director) $0 $0 $0
Francesco C Cesareo (Director) $0 $0 $0
J Christopher Collins (Director) $0 $0 $0
Nancy P Crimmin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,787
Expenses
$350,799
Net Income
$4,988
Net Assets
$1,097,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,495
61.7%
Program Services $118,506
33.3%
Investment Income $18,710
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$924
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,833
38.4%
Assets/Debt
Total Assets $1,097,925
Total Liabilities $0
Net Assets $1,097,925
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Mcgourthy (Former Executive Director) $43,311 $0 $8,270
Paul Matthews (Executive Director & Ceo) $43,050 $0 $2,266
Deborah Penta (Chairman Of The Board) $0 $0 $0
Francis Madigan Iii (Vice Chairman) $0 $0 $0
George W Tetler Iii (Treasurer) $0 $0 $0
Demitrios M Moschos (Clerk) $0 $0 $0
Abraham W Haddad (Exec. Comm. Member) $0 $0 $0
Paul Kelly (Exec. Comm. Member) $0 $0 $0
Eric K Torkornoo (Exec. Comm. Member) $0 $0 $0
Susan Mailman (Exec. Comm. Member) $0 $0 $0
Michael Mulrain (Assistant Clerk) $0 $0 $0
Todd Rodman (Exec. Comm. Member) $0 $0 $0
Richard F Powell (Vice President For Finance) $0 $0 $0
John J Spillane (Exec. Comm. Member) $0 $0 $0
Janice B Yost (Exec. Comm. Member) $0 $0 $0
Peter Alden (Director) $0 $0 $0
Michael P Angelini (Director) $0 $0 $0
Kola Akindele Jd (Director) $0 $0 $0
Janet Birbara (Director) $0 $0 $0
Philip J Boroughs (Director) $0 $0 $0
Michael Crawford (Director) $0 $0 $0
Brian J Buckley (Director) $0 $0 $0
Francesco C Cesareo (Director) $0 $0 $0
J Christopher Collins (Director) $0 $0 $0
Nancy P Crimmin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,075
Expenses
$374,843
Net Income
$340,232
Net Assets
$1,037,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,613
86.0%
Program Services $87,853
12.3%
Investment Income $12,609
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,696
40.2%
Professional Fundraising Fees $0
Other Salaries and Wages $117,608
31.4%
Assets/Debt
Total Assets $1,061,085
Total Liabilities $23,893
Net Assets $1,037,192
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Mcgourthy (Executive Director) $150,698 $0 $23,256
Abraham W Haddad Dmd (Chairman Of The Board) $0 $0 $0
Deborah Penta (Vice Chairman) $0 $0 $0
George W Tetler Iii (Treasurer) $0 $0 $0
Demitrios M Moschos (Clerk) $0 $0 $0
Karen E Duffy (Exec. Comm. Member) $0 $0 $0
Brian Thompson (Exec. Comm. Member) $0 $0 $0
Francis Madigan Iii (Exec. Comm. Member) $0 $0 $0
Susan Mailman (Exec. Comm. Member) $0 $0 $0
Michael Mulrain (Exec. Comm. Member) $0 $0 $0
Todd Rodman (Exec. Comm. Member) $0 $0 $0
Richard F Powell (Exec. Comm. Member) $0 $0 $0
John J Spillane (Exec. Comm. Member) $0 $0 $0
Janice B Yost (Exec. Comm. Member) $0 $0 $0
Peter Alden (Director) $0 $0 $0
Michael P Angelini (Director) $0 $0 $0
Kola Akindele Jd (Director) $0 $0 $0
Janet Birbara (Director) $0 $0 $0
Philip J Boroughs (Director) $0 $0 $0
Robert L Brien (Director) $0 $0 $0
Brian J Buckley (Director) $0 $0 $0
Francesco C Cesareo (Director) $0 $0 $0
J Christopher Collins (Director) $0 $0 $0
Nancy P Crimmin (Director) $0 $0 $0
Michael Crawford (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,803
Expenses
$344,292
Net Income
-$24,489
Net Assets
$695,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,150
73.2%
Program Services $76,085
23.8%
Investment Income $9,568
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,600
41.1%
Professional Fundraising Fees $0
Other Salaries and Wages $98,937
28.7%
Assets/Debt
Total Assets $741,688
Total Liabilities $45,713
Net Assets $695,975
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Mcgourthy (Executive Director) $141,600 $0 $21,390
Abraham W Haddad Dmd (Chairman Of The Board) $0 $0 $0
Deborah Penta (Vice Chairman) $0 $0 $0
George W Tetler Iii (Treasurer) $0 $0 $0
Demitrios M Moschos (Clerk) $0 $0 $0
Karen E Duffy (Exec. Comm. Member) $0 $0 $0
Brian Thompson (Exec. Comm. Member) $0 $0 $0
Francis Madigan Iii (Exec. Comm. Member) $0 $0 $0
Susan Mailman (Exec. Comm. Member) $0 $0 $0
Michael Mulrain (Exec. Comm. Member) $0 $0 $0
Todd Rodman (Exec. Comm. Member) $0 $0 $0
Richard F Powell (Exec. Comm. Member) $0 $0 $0
John J Spillane (Exec. Comm. Member) $0 $0 $0
Janice B Yost (Exec. Comm. Member) $0 $0 $0
Peter Alden (Director) $0 $0 $0
Michael P Angelini (Director) $0 $0 $0
Lauren Baker (Director) $0 $0 $0
Craig L Blais (Director) $0 $0 $0
Philip J Boroughs (Director) $0 $0 $0
Karin Branscombe (Director) $0 $0 $0
Brian J Buckley (Director) $0 $0 $0
Francesco C Cesareo (Director) $0 $0 $0
J Christopher Collins (Director) $0 $0 $0
Anthony Consigli (Director) $0 $0 $0
Michael Crawford (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,111
Expenses
$343,750
Net Income
-$31,639
Net Assets
$702,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,326
73.2%
Program Services $80,624
25.8%
Investment Income $4,152
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$991
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,333
17.8%
Assets/Debt
Total Assets $737,047
Total Liabilities $35,033
Net Assets $702,014
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Mcgourthy (Executive Director) $135,545 $0 $21,470
Jean Deieso (Director Of Operations) $34,246 $0 $4,350
John J Spillane (Chairman Of The Board) $0 $0 $0
Karen E Duffy (Exec. Comm. Member) $0 $0 $0
Brian Thompson (Exec. Comm. Member) $0 $0 $0
Abraham W Haddad Dmd (Exec. Comm. Member) $0 $0 $0
Robert E Johnson (Exec. Comm. Member) $0 $0 $0
Michael Mulrain (Exec. Comm. Member) $0 $0 $0
Deborah Penta (Exec. Comm. Member) $0 $0 $0
Richard F Powell (Exec. Comm. Member) $0 $0 $0
Gayle Flanders Weiss (Exec. Comm. Member) $0 $0 $0
Jan B Yost (Exec. Comm. Member) $0 $0 $0
Peter Alden (Director) $0 $0 $0
David Angel (Director) $0 $0 $0
Michael P Angelini (Director) $0 $0 $0
Lauren Baker (Director) $0 $0 $0
Craig L Blais (Director) $0 $0 $0
Philip L Boroughs (Director) $0 $0 $0
Karin Branscombe (Director) $0 $0 $0
Brian J Buckley (Director) $0 $0 $0
Gail Carberry (Director) $0 $0 $0
Francesco C Cesareo (Director) $0 $0 $0
J Christopher Collins (Director) $0 $0 $0
Anthony Consigli (Director) $0 $0 $0
P Scott Conti (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,212
Expenses
$348,380
Net Income
$142,832
Net Assets
$729,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,261
75.4%
Program Services $117,056
23.8%
Investment Income $3,895
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,338
19.3%
Assets/Debt
Total Assets $767,126
Total Liabilities $37,444
Net Assets $729,682
Compensation
Key Employees and Officers Compensation Related Other
Timothy J Mcgourthy (Excutive Director) $134,618 $0 $5,709
Jean Deieso (Director Of Operations And Programs) $57,785 $0 $2,760
Karen E Duffy (Exec. Comm. Member) $0 $0 $0
Sandra L Dunn (Exec. Comm. Member) $0 $0 $0
Abraham W Haddad Dmd (Exec. Comm. Member) $0 $0 $0
Robert E Johnson (Exec. Comm. Member) $0 $0 $0
Michael Mulrain (Exec. Comm. Member) $0 $0 $0
Deborah Penta (Exec. Comm. Member) $0 $0 $0
Richard F Powell (Exec. Comm. Member) $0 $0 $0
Gayle Flanders Weiss (Exec. Comm. Member) $0 $0 $0
Jan B Yost (Exec. Comm. Member) $0 $0 $0
Peter Alden (Director) $0 $0 $0
David Angel (Director) $0 $0 $0
Michael P Angelini (Director) $0 $0 $0
Lauren Baker (Director) $0 $0 $0
Craig L Blais (Director) $0 $0 $0
Philip L Boroughs (Director) $0 $0 $0
Karin Branscombe (Director) $0 $0 $0
Brian J Buckley (Director) $0 $0 $0
Gail Carberry (Director) $0 $0 $0
Francesco C Cesareo (Director) $0 $0 $0
J Christopher Collins (Director) $0 $0 $0
Anthony Consigli (Director) $0 $0 $0
P Scott Conti (Director) $0 $0 $0
Michael Crawford (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,776
Expenses
$370,639
Net Income
-$26,863
Net Assets
$587,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,251
72.8%
Program Services $91,966
26.8%
Investment Income $1,559
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $260,313
70.2%
Assets/Debt
Total Assets $606,273
Total Liabilities $19,193
Net Assets $587,080
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mcgourthy (Executive Director) $109,667 $0 $17,713
Jean Deieso (Director Of Operations) $52,986 $0 $9,268
Roberta R Schaefer (Former President & Ceo) $40,356 $0 $2,624
Peter Alden (Director) $0 $0 $0
Michael Angelini (Director) $0 $0 $0
Gayle Flanders Weiss (Exec. Comm. Member) $0 $0 $0
David Angel (Director) $0 $0 $0
Craig L Blais (Director) $0 $0 $0
Brian Buckley (Exec. Comm. Member) $0 $0 $0
Barbara Clifford (Director) $0 $0 $0
Anthony Consigli (Exec. Comm. Member) $0 $0 $0
Jchristopher Collins (Director) $0 $0 $0
Barry Maloney (Director) $0 $0 $0
James Curran (Director) $0 $0 $0
Christine Dominick (Director) $0 $0 $0
Peter Dawson (Director) $0 $0 $0
Ellen Dunlap (Director) $0 $0 $0
Sandra Dunn (Exec. Comm. Member) $0 $0 $0
Gail Carberry (Director) $0 $0 $0
Aleta Fazzone (Director) $0 $0 $0
Allen Fletcher (Director) $0 $0 $0
Charles Faris (Director) $0 $0 $0
David Forsberg (Director) $0 $0 $0
J Michael Grenon (Director) $0 $0 $0
Gerald Gates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,646
Expenses
$322,731
Net Income
$28,915
Net Assets
$613,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,619
76.1%
Program Services $81,272
23.1%
Investment Income $2,755
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,523
65.2%
Assets/Debt
Total Assets $641,198
Total Liabilities $28,083
Net Assets $613,115
Compensation
Key Employees and Officers Compensation Related Other
Roberta R Schaefer (President & Ceo) $144,875 $0 $8,693
Peter Alden (Director) $0 $0 $0
Michael Angelini (Director) $0 $0 $0
Gayle Flanders Weiss (Exec. Comm. Member) $0 $0 $0
David Angel (Director) $0 $0 $0
Craig L Blais (Director) $0 $0 $0
Brian Buckley (Exec. Comm. Member) $0 $0 $0
Barbara Clifford (Director) $0 $0 $0
Christo Cocaine (Director) $0 $0 $0
Anthony Consigli (Exec. Comm. Member) $0 $0 $0
Jchristopher Collins (Director) $0 $0 $0
Barry Maloney (Director) $0 $0 $0
James Curran (Director) $0 $0 $0
Christine Dominick (Director) $0 $0 $0
Peter Dawson (Director) $0 $0 $0
Karen Duffy (Chairman) $0 $0 $0
Ellen Dunlap (Director) $0 $0 $0
Gail Carberry (Director) $0 $0 $0
Aleta Fazzone (Director) $0 $0 $0
Allen Fletcher (Director) $0 $0 $0
Charles Faris (Director) $0 $0 $0
David Forsberg (Director) $0 $0 $0
J Michael Grenon (Director) $0 $0 $0
Gerald Gates (Director) $0 $0 $0
Laurie Leshin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,538
Expenses
$368,282
Net Income
$79,256
Net Assets
$583,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,277
82.3%
Program Services $75,590
16.9%
Investment Income $3,671
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,875
38.8%
Professional Fundraising Fees $0
Other Salaries and Wages $109,931
29.8%
Assets/Debt
Total Assets $617,271
Total Liabilities $33,983
Net Assets $583,288

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,654
Expenses
$444,387
Net Income
-$65,733
Net Assets
$504,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,691
77.6%
Program Services $80,690
21.3%
Investment Income $4,273
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $302,370
68.0%
Assets/Debt
Total Assets $553,310
Total Liabilities $49,267
Net Assets $504,043

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »