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Newport County Community Mental Health Center 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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (F34Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.8M (2023)

Expenses
$16.4M (2023)

Total Assets
$9.22M (2023)

Total Liabilities
$2.32M (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
$16,817,532
Expenses
$16,439,688
Net Income
$377,844
Net Assets
$6,904,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,299,716
43.4%
Program Services $9,553,587
56.8%
Investment Income $47,667
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$94,797
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,359
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $566,599
3.4%
Professional Fundraising Fees $85,571
0.5%
Other Salaries and Wages $9,504,113
57.8%
Assets/Debt
Total Assets $9,220,179
Total Liabilities $2,315,955
Net Assets $6,904,224
Compensation
Key Employees and Officers Compensation Related Other
Philip Schmitt (Psychiatrist) $308,608 $0 $3,129
Niicolas Gelormini (Psychiatrist) $246,247 $0 $26,121
James Lehane Iii (President & Ceo) $190,589 $0 $0
James Turanski (Psychiatrist) $186,819 $0 $633
Jason D Costa (Chief Finance & Admin. Officer) $171,593 $0 $1,470
Dayna Gladstein (Executive Vice President) $142,645 $0 $20,867
Jill Ann Berk (Nurse Practictioner) $138,350 $0 $0
Edward Mcpherson (Dir. Of Development And Marketing) $111,975 $0 $10,801
Angela Mccalla (Board Member) $0 $0 $0
Barbara Audino (Board Member) $0 $0 $0
Barbara Winkler (Vice Chair) $0 $0 $0
Brian Geer (Board Member) $0 $0 $0
Colleen Medeiros (Board Member) $0 $0 $0
Hillary Davidson (Board Member) $0 $0 $0
Janice Defrnaces (Board Member) $0 $0 $0
Joseph Arver (Treasurer) $0 $0 $0
Joyce Kirby (Chair) $0 $0 $0
Lavaz Watson (Board Member) $0 $0 $0
Madeline Turano (Board Member) $0 $0 $0
Mark Horan (Board Member) $0 $0 $0
Nicki Colosi Trilling (Secretary) $0 $0 $0
Osase Ogboghodo (Board Member) $0 $0 $0
R Daniel Prentiss Esq (Outgoing Board Member) $0 $0 $0
Stephen Hyder (Outgoing Board Member) $0 $0 $0
Terrace Caldwell (Outgoing Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,192,175
Expenses
$14,879,535
Net Income
$3,312,640
Net Assets
$6,526,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,409,862
40.7%
Program Services $9,422,557
51.8%
Investment Income $401,869
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$156,230
Sales of Assets $1,114,117
6.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $812,747
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,256,579
55.5%
Assets/Debt
Total Assets $9,031,035
Total Liabilities $2,504,655
Net Assets $6,526,380
Compensation
Key Employees and Officers Compensation Related Other
Philip J Schmitt (Psychiatrist) $237,583 $0 $0
James M Lehane Iii Mph (Ceo / Clerk) $183,285 $0 $7,185
James Turanski (Psychiatrist) $178,396 $0 $0
Jason D Costa (Chief Finance & Administrative Officer) $163,515 $0 $0
Dayna Gladstein (Executive Vice President) $148,038 $0 $10,749
Cindy M Gordon (Chief Clinical Officer (Until 1/2022)) $143,513 $0 $10,519
David Boscia (Chief Clinical Officer) $95,703 $0 $14,987
Joyce A Kirby Esq (Chair) $0 $0 $0
Barbara Winkler (Vice Chair) $0 $0 $0
Joseph Arver (Treasurer) $0 $0 $0
Madeline Turano (Secretary) $0 $0 $0
Barbara Audino (Board Member) $0 $0 $0
Hillary Davidson (Board Member) $0 $0 $0
Dr Janice Defrances (Board Member) $0 $0 $0
Mark Horan (Board Member) $0 $0 $0
Colleen Medeiros (Board Member) $0 $0 $0
R Daniel Prentiss Esq (Board Member) $0 $0 $0
Nicki Colosi Trilling (Board Member) $0 $0 $0
A Lavaz Watscon (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,986,361
Expenses
$11,443,539
Net Income
$2,542,822
Net Assets
$3,213,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,819,776
48.8%
Program Services $6,789,425
48.5%
Investment Income $400,045
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,885
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $660,356
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,035,579
52.7%
Assets/Debt
Total Assets $4,640,257
Total Liabilities $1,426,517
Net Assets $3,213,740
Compensation
Key Employees and Officers Compensation Related Other
James Turanski (Psychiatrist) $184,416 $0 $17
James M Lehane Iii Mph (Ceo / Clerk) $181,716 $0 $7,902
Jason Costa (Chief Finance & Administrative Officer) $167,108 $0 $677
Stephanie Rickerman (Director) $156,000 $0 $6,717
Bernadette Hart (Psych Clinical Nurse Spec) $154,659 $0 $3,594
Dayna Gladstein (Coo) $152,003 $0 $5,721
Cindy Gordon (Chief Clinical Officer & Director Of Community) $147,518 $0 $4,090
Daniel Wartenberg (Director Of Clinical Admin & Strategic Planning) $125,324 $0 $677
Sara Purnell (Psych Clinical Nurse Spec) $110,702 $0 $2,879
Joyce A Kirby Esq (Chair) $0 $0 $0
Hon Stephen P Erickson (Vice Chair) $0 $0 $0
Barbara Winkler (Treasurer) $0 $0 $0
Steven Peterson (Secretary) $0 $0 $0
Joseph Arver (Board Member) $0 $0 $0
Barbara Audino (Board Member) $0 $0 $0
Hillary Davidson (Board Member) $0 $0 $0
Dr Janice Defrances (Board Member) $0 $0 $0
Mark Horan (Board Member) $0 $0 $0
Stephen T Hyder (Board Member) $0 $0 $0
Colleen Medeiros (Board Member) $0 $0 $0
R Daniel Prentiss Esq (Board Member) $0 $0 $0
Nicki Colosi Trilling (Board Member) $0 $0 $0
Madeline Turano (Board Member) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,876,368
Expenses
$8,882,369
Net Income
$993,999
Net Assets
$670,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $891,619
9.0%
Program Services $8,345,835
84.5%
Investment Income $362,118
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,288
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259,508
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,611
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,561,342
51.4%
Assets/Debt
Total Assets $3,720,643
Total Liabilities $3,049,725
Net Assets $670,918
Compensation
Key Employees and Officers Compensation Related Other
James Turanski (Md) $161,661 $0 $0
James Lehane Iii (President/Ceo) $160,713 $0 $777
Stephanie Rickerman (Aprn) $157,785 $0 $8,972
Jason D Costa (Cfo) $151,003 $0 $0
Bernadette Hart (Aprn) $146,650 $0 $3,511
Daniel Wartenberg (Cco) $104,429 $0 $0
Joyce Kirby Esq (Chair) $0 $0 $0
Colleen Medeiros (Vice Chair (To 2/20)) $0 $0 $0
Hon Stephen P Erickson (Vice Chair (As 2/20)) $0 $0 $0
Barbara Winkler (Treasurer) $0 $0 $0
James M Lehane Iii Mph (Clerk) $0 $0 $0
Steven Peterson (Secretary (As Of 10/19)) $0 $0 $0
Kimberly A Cross (Director (To 11/19)) $0 $0 $0
Lise Gescheidt Esq (Director (To 6/20)) $0 $0 $0
Jack Grant (Director (To 7/19)) $0 $0 $0
Varina S Gunn Rdn (Director (To 2/20)) $0 $0 $0
Hank Kniskern (Director) $0 $0 $0
John J Patterson (Director (To 8/20)) $0 $0 $0
R Daniel Prentiss Esq (Director) $0 $0 $0
Julie Toland (Director) $0 $0 $0
Madeline Turano (Director) $0 $0 $0
Joseph Arver (Director (As Of 2/20)) $0 $0 $0
Barbara J Audino (Director (As Of 2/20)) $0 $0 $0
Mark Horan (Director (As Of 2/20)) $0 $0 $0
Stephen T Hyder (Director (As Of 2/20)) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,635,940
Expenses
$7,306,517
Net Income
-$670,577
Net Assets
-$323,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,070
4.6%
Program Services $6,161,426
92.8%
Investment Income $214,607
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,004
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$63,167
Notable Expenses Percent of Total Expenses
Executive Compensation $357,185
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,942,560
54.0%
Assets/Debt
Total Assets $2,206,017
Total Liabilities $2,529,098
Net Assets -$323,081
Compensation
Key Employees and Officers Compensation Related Other
James Lehane Iii (President/Ceo) $164,190 $0 $831
Stephanie Rickerman (Aprn) $148,598 $0 $8,070
Jill Berk (Aprn) $134,731 $0 $3,141
Daniel Wartenberg (Cco) $106,550 $0 $0
Jason D Costa (Cfo) $85,614 $0 $0
Joyce Kirby Esq (Chair) $0 $0 $0
Colleen Medeiros (Vice Chair) $0 $0 $0
Barbara Winkler (Treasurer) $0 $0 $0
James M Lehane Iii Mph (Clerk) $0 $0 $0
Kimberly A Cross (Director) $0 $0 $0
Neyda Dejesus (Director (Up To 11/18)) $0 $0 $0
Hon Stephen P Erickson (Director) $0 $0 $0
Lise Gescheidt Esq (Director) $0 $0 $0
Jack Grant (Director) $0 $0 $0
Varina S Gunn Rdn (Director) $0 $0 $0
Hank Kniskern (Director) $0 $0 $0
John J Patterson (Director) $0 $0 $0
R Daniel Prentiss Esq (Director) $0 $0 $0
Brook Richards (Director (Up To 5/19)) $0 $0 $0
Julie Toland (Director) $0 $0 $0
Madeline Turano (Director (As Of 3/19)) $0 $0 $0
Janice Vashon (Director (Up To 1/19)) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,392,583
Expenses
$7,459,464
Net Income
-$1,066,881
Net Assets
$347,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,530
3.3%
Program Services $5,885,248
92.1%
Investment Income $73,561
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,263
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $191,981
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $310,336
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,760,014
50.4%
Assets/Debt
Total Assets $2,123,204
Total Liabilities $1,775,708
Net Assets $347,496
Compensation
Key Employees and Officers Compensation Related Other
James Lehane Iii (President/Ceo) $164,289 $0 $764
Joel Legon (Cfo) $145,653 $0 $0
James J Turanski (Psychiatrist) $141,381 $0 $3,404
Hon Stephen P Erickson (Chair) $0 $0 $0
Joyce Kirby Esq (First Vice Chair) $0 $0 $0
Julie Toland (Second Vice Chair) $0 $0 $0
Colleen Medeiros (Secretary) $0 $0 $0
Barbara Winkler (Treasurer) $0 $0 $0
Barbara J Audino (Director (7/17 2/18)) $0 $0 $0
Kimberly A Cross (Director (As Of 10/17)) $0 $0 $0
Neyda Dejesus (Director) $0 $0 $0
Lise Gescheidt Esq (Director) $0 $0 $0
Jack Grant (Director (As Of 2/18)) $0 $0 $0
Varina Gunn Rdn (Director) $0 $0 $0
Judy K Jones (Director (7/17 2/18)) $0 $0 $0
David L Kelly (Director (7/17 2/18)) $0 $0 $0
Hank Kniskern (Director (As Of 3/18)) $0 $0 $0
Karl Langraf (Director) $0 $0 $0
Joseph J Nicholson Esq (Director (7/17 2/18)) $0 $0 $0
Inna Nessa Noble (Director (7/17 2/18)) $0 $0 $0
Joseph R Palumbo Jr Esq (Director (7/17 10/17)) $0 $0 $0
John J Patterson (Director (As Of 9/17)) $0 $0 $0
R Daniel Prentiss Esq (Director) $0 $0 $0
Brook Richards (Director (As Of 2/18)) $0 $0 $0
Janice Vashon (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,653,533
Expenses
$6,475,605
Net Income
$177,928
Net Assets
$1,414,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,491
0.9%
Program Services $6,121,131
92.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,457
0.2%
Sales of Assets $229,072
3.4%
Net Inventory Sales $0
Other Revenue $231,382
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,212
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,738,888
57.7%
Assets/Debt
Total Assets $2,360,325
Total Liabilities $945,948
Net Assets $1,414,377
Compensation
Key Employees and Officers Compensation Related Other
James J Turanski (Psychiatrist) $160,187 $0 $4,562
James Lehane Iii (President/Ceo) $155,553 $0 $0
Francis L Paranzino (Vice President/Coo) $106,667 $0 $9,254
Hon Stephen P Erickson (Chair) $0 $0 $0
Joyce Kirby Esq (First Vice Chair) $0 $0 $0
Julie Toland (Second Vice Chair) $0 $0 $0
Colleen Medeiros (Secretary) $0 $0 $0
Barbara Winkler (Treasurer) $0 $0 $0
Barbara J Audino (Director) $0 $0 $0
Neyda Dejesus (Director) $0 $0 $0
Lise Gescheidt Esq (Director) $0 $0 $0
Varina Gunn Rdn (Director) $0 $0 $0
Judy K Jones (Director) $0 $0 $0
David L Kelly (Director) $0 $0 $0
Karl Langraf (Director) $0 $0 $0
Joseph J Nicholson Esq (Director) $0 $0 $0
Inna Nessa Noble (Director) $0 $0 $0
Joseph R Palumbo Jr Esq (Director) $0 $0 $0
R Daniel Prentiss Esq (Director) $0 $0 $0
Helen De St Jorre (Director (Til 4/2017)) $0 $0 $0
Janice Vashon (Director) $0 $0 $0
Joel Legon (Cfo) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,379,492
Expenses
$6,179,842
Net Income
$199,650
Net Assets
$1,137,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,293
5.8%
Program Services $5,709,105
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,689
0.3%
Sales of Assets $94,792
1.5%
Net Inventory Sales $0
Other Revenue $189,613
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,573
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,620,749
58.6%
Assets/Debt
Total Assets $2,853,391
Total Liabilities $1,716,029
Net Assets $1,137,362
Compensation
Key Employees and Officers Compensation Related Other
James J Turanski (Psychiatrist) $154,798 $0 $6,484
James Lehane Iii (President/Ceo) $147,160 $0 $1,155
Francis L Paranzino (Vice President/Coo) $102,992 $0 $14,511
Hon Stephen P Erickson (Chair) $0 $0 $0
Judy K Jones (First Vice Chair) $0 $0 $0
Joyce Kirby Esq (Second Vice Chair) $0 $0 $0
David L Kelly (Treasurer) $0 $0 $0
Barbara J Audino (Secretary) $0 $0 $0
Helen De St Jorre (Director) $0 $0 $0
Varina S Gunn (Director) $0 $0 $0
Michael A Lichtenstein (Director) $0 $0 $0
Colleen Medeiros (Director) $0 $0 $0
Joseph J Nicholson Esq (Director) $0 $0 $0
Inna Nessa Noble (Director) $0 $0 $0
Joseph R Palumbo Jr Esq (Director) $0 $0 $0
Julie Toland (Director) $0 $0 $0
Janice D Vashon (Director) $0 $0 $0
Barbara Winkler (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,213,383
Expenses
$6,127,991
Net Income
$85,392
Net Assets
$900,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,336
4.6%
Program Services $5,767,897
92.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,345
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132,805
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,345
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,379,948
55.2%
Assets/Debt
Total Assets $2,236,294
Total Liabilities $1,336,098
Net Assets $900,196
Compensation
Key Employees and Officers Compensation Related Other
Farrel I Klein (Medical Director) $149,672 $0 $13,862
James Lehane Iii (President/Ceo) $145,171 $0 $11,306
James J Turanski (Psychiatrist) $137,246 $0 $6,193
Francis L Paranzino (Vice President/Coo) $104,175 $0 $13,861
Ralph L Franco (Vice President/Cfo (7/14 8/14)) $65,721 $0 $10,635
Judge Stephen P Erickson (Chair) $0 $0 $0
Judy K Jones (First Vice Chair) $0 $0 $0
Barbara J Audino (Secretary) $0 $0 $0
David L Kelly (Treasurer) $0 $0 $0
Meridith Darby (Director (As Of 2/15)) $0 $0 $0
Paul Gaines (Director (7/14 3/15)) $0 $0 $0
Adam Gingras (Director (7/14 5/15)) $0 $0 $0
Varina Gunn (Director) $0 $0 $0
Charles Hayes (Director (7/14 1/15)) $0 $0 $0
Joyce Kirby Esq (Director) $0 $0 $0
Michael Lichtenstein (Director (As Of 2/15)) $0 $0 $0
Peter Martin (Director (7/14 1/15)) $0 $0 $0
Radm Barbara Mcgann Usn Ret (Director) $0 $0 $0
Colleen Medeiros (Director) $0 $0 $0
Joseph J Nicholson Esq (Director) $0 $0 $0
Inna Nessa Noble (Director (As Of 2/15)) $0 $0 $0
Joseph R Palumbo Jr Esq (Director) $0 $0 $0
Susan Perkins (Director (7/14 5/15)) $0 $0 $0
Julie Toland (Director (As Of 2/15)) $0 $0 $0
Janice Vashon (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,119,209
Expenses
$7,278,904
Net Income
-$159,695
Net Assets
$838,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,902
2.2%
Program Services $6,957,589
97.7%
Investment Income $652
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,066
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $253,668
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,165,639
57.2%
Assets/Debt
Total Assets $2,134,813
Total Liabilities $1,296,644
Net Assets $838,169
Compensation
Key Employees and Officers Compensation Related Other
Farrel I Klein (Clinical Director/Md) $169,215 $0 $13,134
James J Turanski (Psychiatrist) $132,897 $0 $5,869
Hon J Clement Cicilline (President/Ceo (Till 12/13)) $127,931 $0 $1,000
Francis L Paranzino (Vice President/Coo) $104,403 $0 $13,134
Ralph L Franco (Vice President/Cfo) $73,481 $0 $13,134
James Lehane Iii (President/Ceo (As Of 12/13)) $15,726 $0 $516
Judy K Jones (Chair) $0 $0 $0
Judge Stephen P Erickson (First Vice Chair) $0 $0 $0
Ruth Barge Thumbtzen (Second Vice Chair) $0 $0 $0
Barbara J Audino (Secretary) $0 $0 $0
David L Kelly (Treasurer) $0 $0 $0
Lynne Debeer (Director) $0 $0 $0
Hon Paul L Gaines (Director) $0 $0 $0
Adam R Gingras (Director) $0 $0 $0
Varina Gunn (Director) $0 $0 $0
Charles J Hayes (Director) $0 $0 $0
Joyce Kirby (Director) $0 $0 $0
Rep Peter F Martin (Director) $0 $0 $0
Radm Barbara Mcgann Usn Ret (Director) $0 $0 $0
Colleen Medeiros (Director) $0 $0 $0
Joseph R Palumbo Jr (Director) $0 $0 $0
Susan T Perkins Esq (Director) $0 $0 $0
Janice Vashon (Director) $0 $0 $0
Hon William E West (Director) $0 $0 $0
David Whalley (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,991,811
Expenses
$6,853,494
Net Income
$138,317
Net Assets
$997,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,112
2.9%
Program Services $6,749,064
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,635
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,818
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,041,039
59.0%
Assets/Debt
Total Assets $2,402,790
Total Liabilities $1,405,478
Net Assets $997,312

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,014,011
Expenses
$6,860,988
Net Income
$153,023
Net Assets
$850,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,586
2.0%
Program Services $6,861,898
97.8%
Investment Income $187
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,340
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,514
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,042,506
58.9%
Assets/Debt
Total Assets $2,312,527
Total Liabilities $1,462,125
Net Assets $850,402

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,726,373
Expenses
$7,063,619
Net Income
-$337,246
Net Assets
$697,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,778
0.9%
Program Services $6,658,891
99.0%
Investment Income $1,041
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,663
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,516
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,124,382
58.4%
Assets/Debt
Total Assets $1,788,916
Total Liabilities $1,091,765
Net Assets $697,151

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 »