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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: Employment, Job-Related / Sheltered Remunerative Employment, Work Activity Center N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.85M (2023)

Expenses
$1.63M (2023)

Total Assets
$1.69M (2023)

Total Liabilities
$501k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,846,625
Expenses
$1,627,527
Net Income
$219,098
Net Assets
$1,189,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,317
7.2%
Program Services $1,709,241
92.6%
Investment Income $3,436
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,631
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,323
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,014,382
62.3%
Assets/Debt
Total Assets $1,689,921
Total Liabilities $500,811
Net Assets $1,189,110
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Director) $90,967 $0 $10,808
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,660,148
Expenses
$1,401,235
Net Income
$258,913
Net Assets
$970,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,225
21.5%
Program Services $1,302,398
78.5%
Investment Income $451
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,863
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $867,911
61.9%
Assets/Debt
Total Assets $1,527,979
Total Liabilities $557,967
Net Assets $970,012
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Director) $72,289 $0 $10,960
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,155,232
Expenses
$933,307
Net Income
$221,925
Net Assets
$711,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $26
0.0%
Program Services $759,068
65.7%
Investment Income $346
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,324
Net Inventory Sales $0
Other Revenue $448,116
38.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,307
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,476,473
Total Liabilities $765,374
Net Assets $711,099
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Director) $61,792 $0 $6,515
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$905,027
Expenses
$983,636
Net Income
-$78,609
Net Assets
$489,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,529
1.7%
Program Services $883,613
97.6%
Investment Income $267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,618
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,795
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $499,634
50.8%
Assets/Debt
Total Assets $1,390,510
Total Liabilities $901,336
Net Assets $489,174
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Director) $74,821 $0 $7,974
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,250,629
Expenses
$1,020,061
Net Income
$230,568
Net Assets
$567,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,359
0.7%
Program Services $1,241,957
99.3%
Investment Income $313
0.0%
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 $72,985
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $613,601
60.2%
Assets/Debt
Total Assets $812,095
Total Liabilities $244,312
Net Assets $567,783
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Director) $65,639 $0 $7,346
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$932,044
Expenses
$831,408
Net Income
$100,636
Net Assets
$337,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,830
0.6%
Program Services $925,983
99.3%
Investment Income $231
0.0%
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 $68,420
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $472,020
56.8%
Assets/Debt
Total Assets $591,091
Total Liabilities $253,876
Net Assets $337,215
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Director) $61,641 $0 $6,779
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,744
Expenses
$747,278
Net Income
$23,466
Net Assets
$236,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,903
0.8%
Program Services $764,660
99.2%
Investment Income $181
0.0%
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 $67,201
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $423,663
56.7%
Assets/Debt
Total Assets $553,692
Total Liabilities $317,115
Net Assets $236,577
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Director) $67,201 $0 $0
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,512
Expenses
$716,717
Net Income
$51,795
Net Assets
$213,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $768,134
100.0%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $200
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,441
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $418,853
58.4%
Assets/Debt
Total Assets $518,515
Total Liabilities $305,404
Net Assets $213,111
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Di) $53,249 $0 $6,192
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,018
Expenses
$753,567
Net Income
$15,451
Net Assets
$161,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $765,663
99.6%
Investment Income $255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,100
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,154
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $430,931
57.2%
Assets/Debt
Total Assets $528,954
Total Liabilities $367,638
Net Assets $161,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Di) $56,223 $0 $9,931
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,939
Expenses
$734,805
Net Income
$43,134
Net Assets
$145,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $774,460
99.6%
Investment Income $161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$254
Net Inventory Sales $0
Other Revenue $3,572
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,891
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $424,398
57.8%
Assets/Debt
Total Assets $194,919
Total Liabilities $49,054
Net Assets $145,865
Compensation
Key Employees and Officers Compensation Related Other
Dianne Cote (Executive Di) $57,339 $0 $7,552
Tina Cote (Director) $0 $0 $0
Heidi Naylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,882
Expenses
$743,831
Net Income
$25,051
Net Assets
$102,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $764,906
99.5%
Investment Income $244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,732
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,237
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $421,685
56.7%
Assets/Debt
Total Assets $156,607
Total Liabilities $53,876
Net Assets $102,731

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,186
Expenses
$802,812
Net Income
-$15,626
Net Assets
$77,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $784,680
99.7%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$294
Net Inventory Sales $0
Other Revenue $2,774
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,345
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $419,560
52.3%
Assets/Debt
Total Assets $161,334
Total Liabilities $83,654
Net Assets $77,680

Document Links

Fiscal Year Ending June
2011

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
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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.

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