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Family & Childrens Agency Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.1M (2023)

Expenses
$15.3M (2023)

Total Assets
$6.9M (2023)

Total Liabilities
$1.46M (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
$15,117,171
Expenses
$15,279,351
Net Income
-$162,180
Net Assets
$5,448,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,469,693
82.5%
Program Services $2,365,953
15.7%
Investment Income $79,856
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$169,118
Sales of Assets $43,503
0.3%
Net Inventory Sales $0
Other Revenue $327,284
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $466,331
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,099,626
53.0%
Assets/Debt
Total Assets $6,904,386
Total Liabilities $1,455,540
Net Assets $5,448,846
Compensation
Key Employees and Officers Compensation Related Other
Robert Cashel (President/Ceo) $297,979 $0 $20,420
Mary Ellen Hass (Senior Vice President) $207,708 $0 $37,121
Omar Garro (Cfo) $176,033 $0 $8,597
Andrea Vakos (Vice President Development) $158,156 $0 $31,045
Bernadette Mooney Burke (Aprn) $128,943 $0 $2,483
Averi Dudek (Vice President Of Hr) $105,410 $0 $5,122
Lu Xu (Director Of Finance) $101,789 $0 $2,780
Rita Mckenna Olson (Chairman) $0 $0 $0
Brian Vendig (Vice Chair) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Cheryl De Vonish (Sectretary) $0 $0 $0
Richard Zaremski (Treasurer) $0 $0 $0
Denise Harned (Vice Treasurer) $0 $0 $0
Maria Wilcox (Immediate Past Chair) $0 $0 $0
Julene M Greenshields (At Large) $0 $0 $0
Mark Lux (At Large) $0 $0 $0
Susan Beyman (Director) $0 $0 $0
Wenton Camporin (Director) $0 $0 $0
Joel Clark (Director) $0 $0 $0
Brian Davidson (Director) $0 $0 $0
Mary Ann Genuario (Director) $0 $0 $0
Bill Harris (Director) $0 $0 $0
Maureen Hart (Director) $0 $0 $0
Kim Healy (Director) $0 $0 $0
Kristine Reddington Herlyn (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,049,898
Expenses
$17,636,325
Net Income
$413,573
Net Assets
$5,376,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,750,394
87.3%
Program Services $2,419,772
13.4%
Investment Income $131,178
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$251,929
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $483
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,572
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,293,380
47.0%
Assets/Debt
Total Assets $7,156,227
Total Liabilities $1,779,839
Net Assets $5,376,388
Compensation
Key Employees and Officers Compensation Related Other
Robert Cashel (President/Ceo) $317,992 $0 $16,205
Mary Ellen Hass (Senior Vice President) $218,114 $0 $31,625
Omar Garro (Cfo) $172,470 $0 $661
Andrea Vakos (Vice President Development) $161,272 $0 $29,564
Averi Dudek (Director Of Hr) $109,634 $0 $5,995
Rita Mckenna Olson (Chairman) $0 $0 $0
Brian Vendig (Vice Chair) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Cheryl De Vonish (Sectretary) $0 $0 $0
Richard Zaremski (Treasurer) $0 $0 $0
Denise Harned (Vice Treasurer) $0 $0 $0
Maria Wilcox (Immediate Past Chair) $0 $0 $0
Lisa Sheffield Lillie (Chair Emeritus) $0 $0 $0
Julene M Greenshields (At Large) $0 $0 $0
Mark Lux (At Large) $0 $0 $0
Rev Elizabeth Abel (Director) $0 $0 $0
David Barnard (Director) $0 $0 $0
Susan Beyman (Director) $0 $0 $0
Wenton Camporin (Director) $0 $0 $0
Joel Clark (Director) $0 $0 $0
Brian Davidson (Director) $0 $0 $0
Mary Ann Genuario (Director) $0 $0 $0
Bill Harris (Director) $0 $0 $0
Maureen Hart (Director) $0 $0 $0
Kristine Reddington Herlyn (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,134,924
Expenses
$17,697,914
Net Income
$1,437,010
Net Assets
$5,533,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,605,138
86.8%
Program Services $2,493,733
13.0%
Investment Income $97,119
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$77,581
Sales of Assets -$3
Net Inventory Sales $0
Other Revenue $16,518
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $505,233
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,792,490
49.7%
Assets/Debt
Total Assets $8,159,745
Total Liabilities $2,626,328
Net Assets $5,533,417
Compensation
Key Employees and Officers Compensation Related Other
Robert Cashel (President/Ceo) $271,721 $0 $14,353
Rocco Rossetti Iii (Vice President/Cfo) $200,826 $0 $15,484
Mary Ellen Hass (Senior Vice President) $188,051 $0 $29,458
Andrea Vakos (Vice President Development) $143,370 $0 $27,956
Melissa Straus (Aprn) $121,439 $0 $16,144
Omar Garro (Chief Financial Officer) $7,754 $0 $0
Maria Wilcox (Chairman) $0 $0 $0
Rita Mckenna Olson (Vice Chair) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Brian Vendig (Sectretary) $0 $0 $0
Richard Zaremski (Treasurer) $0 $0 $0
Wenton Camporin (Vice Treasurer) $0 $0 $0
Lisa Lillie (Immediate Past Chair) $0 $0 $0
Julene Greenshields (Chair Emeritus) $0 $0 $0
Mark Lux (At Large) $0 $0 $0
David Barnard (Director) $0 $0 $0
Susan Beyman (Director) $0 $0 $0
Joel Clark (Director) $0 $0 $0
Brian Davidson (Director) $0 $0 $0
Cheryl De Vonish (Director) $0 $0 $0
Michelle Doggett (Director) $0 $0 $0
Dianne Green (Director) $0 $0 $0
Denise Harned (Director) $0 $0 $0
Maureen Hart (Director) $0 $0 $0
Kristine Reddington Herlyn (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,865,095
Expenses
$17,832,835
Net Income
$32,260
Net Assets
$3,479,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,620,692
81.8%
Program Services $3,125,656
17.5%
Investment Income $96,782
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,114
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $851
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,574
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,515,176
47.7%
Assets/Debt
Total Assets $7,184,018
Total Liabilities $3,704,300
Net Assets $3,479,718
Compensation
Key Employees and Officers Compensation Related Other
Robert Cashel (President/Ceo) $274,687 $0 $17,424
Mary Ellen Hass (Senior Vice President) $192,626 $0 $30,975
Rocco Rossetti Iii (Vice President/Cfo) $162,698 $0 $11,050
Andrea Vakos (Vice President Development) $143,183 $0 $28,151
Melissa Straus (Aprn) $119,437 $0 $16,029
Maria Wilcox (Chairman) $0 $0 $0
Rita Marber (Vice Chair) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Brian Vendig (Vice Chair) $0 $0 $0
Richard Zaremski (Treasurer) $0 $0 $0
Wenton Camporin (Vice Treasurer) $0 $0 $0
Lisa Lillie (Chair) $0 $0 $0
Julene Greenshields (Chair) $0 $0 $0
Mark Lux (At Large) $0 $0 $0
David Barnard (Director) $0 $0 $0
Susan Beyman (Director) $0 $0 $0
Joel Clark (Director) $0 $0 $0
Brian Davidson (Director) $0 $0 $0
Cheryl De Vonish (Director) $0 $0 $0
Michelle Doggett (Director) $0 $0 $0
Dianne Green (Director) $0 $0 $0
Denise Harned (Director) $0 $0 $0
Maureen Hart (Director) $0 $0 $0
Kristine Reddington Herlyn (Director) $0 $0 $0
Noelle Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,190,351
Expenses
$18,094,226
Net Income
$96,125
Net Assets
$3,651,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,508,989
79.8%
Program Services $3,372,535
18.5%
Investment Income $94,846
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,924
0.1%
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $196,657
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $912,634
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,325,492
Total Liabilities $1,673,809
Net Assets $3,651,683
Compensation
Key Employees and Officers Compensation Related Other
Robert Cashel (President & Ceo) $244,858 $0 $13,161
Mary Ellen Hass (Senior Vice President & Co) $177,822 $0 $26,534
Rocky Rossetti (Vice President & Cfo) $149,131 $0 $8,389
Andrea Vakos (Vice President Of Development) $141,495 $0 $18,183
Melissa Straus (Aprn) $117,420 $0 $15,642
Lisa Lillie (Chairman) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Maria Wilcox (Vice Chair) $0 $0 $0
Rita Marber (Secretary) $0 $0 $0
Richard Zaremski (Treasurer) $0 $0 $0
Wenton Camporin (Vice Treasurer) $0 $0 $0
Julene Greenshields (Chair Emeritus) $0 $0 $0
Mark Lux (At Large) $0 $0 $0
Audrey Andrew (Director) $0 $0 $0
Georgia Adams (Director) $0 $0 $0
Michelle Doggett (Director) $0 $0 $0
Jordan Scott (Director) $0 $0 $0
Dianne Green (Director) $0 $0 $0
David Barnard (Director) $0 $0 $0
Rachel Lieberman (Director) $0 $0 $0
Kristine Reddington Herlyn (Director) $0 $0 $0
Virginia Martin (Director) $0 $0 $0
Susan Beyman (Director) $0 $0 $0
Kathleen P Murphy (Director) $0 $0 $0
Trish Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,188,604
Expenses
$17,393,772
Net Income
-$205,168
Net Assets
$3,505,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,439,807
78.2%
Program Services $3,252,375
18.9%
Investment Income $50,179
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $430,377
2.5%
Sales of Assets $11,918
0.1%
Net Inventory Sales $0
Other Revenue $3,948
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,444,193
48.5%
Assets/Debt
Total Assets $4,904,233
Total Liabilities $1,398,956
Net Assets $3,505,277
Compensation
Key Employees and Officers Compensation Related Other
Robert Cashel (President & Ceo) $257,022 $0 $13,682
Mary Ellen Hass (Senior Vice President & Co) $189,134 $0 $17,620
Rocky Rossetti (Vice President & Cfo) $151,813 $0 $8,169
Melissa Straus (Aprn) $116,631 $0 $14,612
Lisa Lillie (Chairman) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Maria Wilcox (Vice Chair) $0 $0 $0
Rita Marber (Secretary) $0 $0 $0
Richard Zaremski (Treasurer) $0 $0 $0
Wenton Camporin (Vice Treasurer) $0 $0 $0
Julene Greenshields (Chair Emeritus) $0 $0 $0
Mark Lux (At Large) $0 $0 $0
Audrey Andrew (Director) $0 $0 $0
Mary Pat Cottrell (Director) $0 $0 $0
Georgia Adams (Director) $0 $0 $0
Michelle Doggett (Director) $0 $0 $0
Jordan Scott (Director) $0 $0 $0
Dianne Green (Director) $0 $0 $0
David Barnard (Director) $0 $0 $0
Rachel Lieberman (Director) $0 $0 $0
Kristine Reddington Herlyn (Director) $0 $0 $0
Virginia Martin (Director) $0 $0 $0
Susan Beyman (Director) $0 $0 $0
Kathleen P Murphy (Director) $0 $0 $0
Trish Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,781,186
Expenses
$16,749,032
Net Income
$32,154
Net Assets
$3,520,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,783,696
76.2%
Program Services $3,390,198
20.2%
Investment Income $48,004
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $356,401
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202,887
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $903,223
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,489,825
44.7%
Assets/Debt
Total Assets $4,799,445
Total Liabilities $1,279,032
Net Assets $3,520,413
Compensation
Key Employees and Officers Compensation Related Other
Robert Cashel (President & Ceo) $252,587 $0 $13,061
Mary Ellen Hass (Senior Vice President & Coo) $184,344 $0 $16,451
Rocky Rossetti (Vice President & Cfo) $152,463 $0 $8,007
Kathleen Seiden (Vice President Of Development) $138,110 $0 $15,982
Melissa Straus (Aprn) $115,056 $0 $7,162
Lisa Lillie (Chairman) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Maria Wilcox (Vice Chair) $0 $0 $0
Rita Marber (Secretary) $0 $0 $0
Richard Zaremski (Treasurer) $0 $0 $0
Wenton Camporin (Vice Treasurer) $0 $0 $0
Julene Greenshields (Chair Emeritus) $0 $0 $0
Mark Lux (At Large) $0 $0 $0
Audrey Andrew (Director) $0 $0 $0
Mary Pat Cottrell (Director) $0 $0 $0
Georgia Adams (Director) $0 $0 $0
Michelle Doggett (Director) $0 $0 $0
Jordan Scott (Director) $0 $0 $0
Dianne Green (Director) $0 $0 $0
David Barnard (Director) $0 $0 $0
Rachel Lieberman (Director) $0 $0 $0
Kristine Reddington Herlyn (Director) $0 $0 $0
Virginia Martin (Director) $0 $0 $0
Susan Beyman (Director) $0 $0 $0
Kathleen P Murphy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,407,402
Expenses
$16,134,761
Net Income
$272,641
Net Assets
$3,216,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,359,129
75.3%
Program Services $3,545,482
21.6%
Investment Income $52,750
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $336,675
2.1%
Sales of Assets $8,990
0.1%
Net Inventory Sales $0
Other Revenue $104,376
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $753,938
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,742,381
48.0%
Assets/Debt
Total Assets $4,711,737
Total Liabilities $1,495,415
Net Assets $3,216,322
Compensation
Key Employees and Officers Compensation Related Other
Julene Greenshields (Chairman) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Maria Wilcox (Vice Chair) $0 $0 $0
Rita Marber (Secretary) $0 $0 $0
Donna Walker (Treasurer) $0 $0 $0
Wenton Camporin (Vice Treasurer) $0 $0 $0
William O Murphy (Chair Emeritus) $0 $0 $0
Mark Lux (At Large) $0 $0 $0
Stephen Beck (Director) $0 $0 $0
Mary Pat Cottrell (Director) $0 $0 $0
Georgia Adams (Director) $0 $0 $0
Michelle Doggett (Director) $0 $0 $0
Jordan Scott (Director) $0 $0 $0
Dianne Green (Director) $0 $0 $0
Jill Dimitrief (Director) $0 $0 $0
Rachel Lieberman (Director) $0 $0 $0
Kris Herlyn (Director) $0 $0 $0
Virginia Martin (Director) $0 $0 $0
Lisa Lillie (Director) $0 $0 $0
Kathleen P Murphy (Director) $0 $0 $0
Trish Weber (Director) $0 $0 $0
Daniel O'connor (Director) $0 $0 $0
Karen Scappaticci (Director) $0 $0 $0
Sharon Sullivan (Director) $0 $0 $0
Douglas Stern (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,522,216
Expenses
$15,267,032
Net Income
$255,184
Net Assets
$2,950,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,854,357
76.4%
Program Services $3,239,389
20.9%
Investment Income $58,889
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $369,563
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,069
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,170,241
47.0%
Assets/Debt
Total Assets $4,512,052
Total Liabilities $1,561,785
Net Assets $2,950,267
Compensation
Key Employees and Officers Compensation Related Other
Robert Cashel (President & Ceo) $221,292 $0 $11,405
Mary Ellen Hass (Senior Vice President) $162,518 $0 $8,569
Rocky Rossetti (Vice President & Cfo) $141,504 $0 $7,527
Kathleen Seiden (Vice President Of Development) $125,302 $0 $15,952
Julene Greenshields (Chairman) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Maria Wilcox (Vice Chair) $0 $0 $0
Rita Marber (Secretary) $0 $0 $0
Donna Walker (Treasurer) $0 $0 $0
Wenton Camporin (Vice Treasurer) $0 $0 $0
William O Murphy (Chair Emeritus) $0 $0 $0
Mark Lux (At Large) $0 $0 $0
Stephen Beck (Director) $0 $0 $0
Mary Pat Cottrell (Director) $0 $0 $0
Georgia Adams (Director) $0 $0 $0
Michelle Doggett (Director) $0 $0 $0
Jordan Scott (Director) $0 $0 $0
Dianne Green (Director) $0 $0 $0
Jill Dimitrief (Director) $0 $0 $0
Rachel Lieberman (Director) $0 $0 $0
Kris Herlyn (Director) $0 $0 $0
Virginia Martin (Director) $0 $0 $0
Lisa Lillie (Director) $0 $0 $0
Kathleen P Murphy (Director) $0 $0 $0
Trish Weber (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,538,808
Expenses
$13,698,203
Net Income
-$159,395
Net Assets
$2,749,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,357,308
69.1%
Program Services $3,667,931
27.1%
Investment Income $98,313
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $327,546
2.4%
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $87,210
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $525,794
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,724,276
49.1%
Assets/Debt
Total Assets $4,759,514
Total Liabilities $2,009,831
Net Assets $2,749,683
Compensation
Key Employees and Officers Compensation Related Other
Robert Cashel (President & Ceo) $208,566 $0 $10,788
Mary Ellen Hass (Senior Vice President) $152,276 $0 $8,084
Rocky Rossetti (Vice President & Cfo) $138,680 $0 $7,400
Julene Greenshields (Chairman) $0 $0 $0
Charles Pieterse (Vice Chair) $0 $0 $0
Maria Wilcox (Vice Chair) $0 $0 $0
Rita Marber (Secretary) $0 $0 $0
Donna Walker (Treasurer) $0 $0 $0
Wenton Camporin (Asst Treasurer) $0 $0 $0
Stephen Beck (Director) $0 $0 $0
William O Murphy (Director) $0 $0 $0
Mark Lux (Director) $0 $0 $0
Mary Pat Cottrell (Director) $0 $0 $0
Georgia Adams (Director) $0 $0 $0
Mark Brown (Director) $0 $0 $0
Ana Goizueta (Director) $0 $0 $0
Dianne Green (Director) $0 $0 $0
Jill Dimitrief (Director) $0 $0 $0
Rachel Lieberman (Director) $0 $0 $0
Kris Herlyn (Director) $0 $0 $0
Virginia Martin (Director) $0 $0 $0
Lisa Lillie (Director) $0 $0 $0
Kathleen P Murphy (Director) $0 $0 $0
Trish Weber (Director) $0 $0 $0
Daniel O'connor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,955,313
Expenses
$12,854,218
Net Income
$101,095
Net Assets
$2,681,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,105,807
70.3%
Program Services $3,648,305
28.2%
Investment Income $45,500
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $202,405
1.6%
Sales of Assets -$87,028
Net Inventory Sales $0
Other Revenue $40,324
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,702
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,168,764
48.0%
Assets/Debt
Total Assets $4,428,422
Total Liabilities $1,746,559
Net Assets $2,681,863

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,215,472
Expenses
$11,202,811
Net Income
$12,661
Net Assets
$2,449,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,996,961
62.4%
Program Services $3,876,466
34.6%
Investment Income $44,513
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $230,448
2.1%
Sales of Assets $400
0.0%
Net Inventory Sales $0
Other Revenue $66,684
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $619,944
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,579,944
49.8%
Assets/Debt
Total Assets $3,673,382
Total Liabilities $1,224,045
Net Assets $2,449,337

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,619,922
Expenses
$10,732,997
Net Income
-$113,075
Net Assets
$2,498,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,354,321
59.8%
Program Services $3,822,050
36.0%
Investment Income $44,355
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $279,969
2.6%
Sales of Assets -$53,382
Net Inventory Sales $0
Other Revenue $172,609
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,199
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,437,450
50.7%
Assets/Debt
Total Assets $3,642,335
Total Liabilities $1,143,763
Net Assets $2,498,572

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »