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Association For Mental Health And Wellness Inc

  • Ronkonkoma, NY
  • Tax-exempt since Oct. 1990
  • EIN: 11-3012392

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 Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.4M (2023)

Expenses
$11.8M (2023)

Total Assets
$17M (2023)

Total Liabilities
$4.62M (2023)

Source: Form 990 tax filings from 2010 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,449,869
Expenses
$11,807,025
Net Income
-$357,156
Net Assets
$12,390,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,298,070
28.8%
Program Services $7,815,798
68.3%
Investment Income $100,233
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,222
0.7%
Net Inventory Sales $0
Other Revenue $154,546
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,026
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,203,692
52.5%
Assets/Debt
Total Assets $17,007,668
Total Liabilities $4,616,946
Net Assets $12,390,722
Compensation
Key Employees and Officers Compensation Related Other
Colleen Merlo (Ceo) $181,983 $0 $60,215
Kim Koster Cpa (Cfo) $175,240 $0 $43,994
Suzanne Kontak (Psychiatric Nurse Practiti) $157,075 $0 $0
Marianela Casas (Coo) $127,176 $0 $43,962
Veronica De Koning (Deputy Director) $121,063 $0 $0
Jacqueline Powers (Deupty Director Of Cm Init) $110,648 $0 $0
Kathleen Elfers (Human Resources Director) $106,169 $0 $0
Gina Fattibene (Adult Care Management Director) $101,016 $0 $0
Cynthia Mason Ms (Past President) $0 $0 $0
Dr Kristie Golden (President) $0 $0 $0
Robert Detor Lcsw (Secretary) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
William Scott Bradley (Vice President) $0 $0 $0
Jennifer Martin (Member) $0 $0 $0
Andrew Garbarino Esq (Vice President) $0 $0 $0
Alexia Huart (Member) $0 $0 $0
Jason Sattler (Member) $0 $0 $0
Loraine Botti (Member) $0 $0 $0
Mike St Pierre (Member) $0 $0 $0
Saadia Yunnus (Member) $0 $0 $0
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990
Filed on Sept. 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,924,962
Expenses
$13,752,373
Net Income
$1,172,589
Net Assets
$12,747,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,216,611
28.3%
Program Services $9,837,941
65.9%
Investment Income $20,558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $759,563
5.1%
Net Inventory Sales $0
Other Revenue $90,289
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $514,100
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,594,524
55.2%
Assets/Debt
Total Assets $17,687,085
Total Liabilities $4,939,207
Net Assets $12,747,878
Compensation
Key Employees and Officers Compensation Related Other
Colleen Merlo (Ceo) $188,167 $0 $56,678
Kim Koster Cpa (Cfo) $168,081 $0 $41,096
Suzanne Kontak (Psychiatric Nurse Practitioner) $164,753 $0 $6,774
Paula Fries (Coo) $152,993 $0 $40,514
Veronica De Koning (Deputy Director) $118,609 $0 $21,519
Anne Marie Montijo (Deputy Director) $112,934 $0 $5,340
Jacqueline Powers (Deupty Director Of Cm Initiatives) $110,906 $0 $38,889
Kathleen Elfers (Human Resources Director) $104,136 $0 $2,820
Cynthia Mason Ms (Past President) $0 $0 $0
Dr Kristie Golden (President) $0 $0 $0
Robert Detor Lcsw (Member) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Thomas Mcolvin Lcsw R (Vice President (Resigned 2022)) $0 $0 $0
Virginia Cravotta (Member) $0 $0 $0
William Scott Bradley (Vice President) $0 $0 $0
Cindy Reide Combs (Secretary) $0 $0 $0
Jennifer Martin (Member) $0 $0 $0
Andrew Garbarino Esq (Vice President) $0 $0 $0
Alexia Huart (Member) $0 $0 $0
Jason Sattler (Member) $0 $0 $0
Loraine Botti (Member) $0 $0 $0
Jarvis Watson Edd (Member) $0 $0 $0
Bill Halstead (Member) $0 $0 $0
Mike St Pierre (Member) $0 $0 $0
Saadia Yunnus (Member) $0 $0 $0
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990
Filed on Oct. 2, 2023

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,531,532
Expenses
$15,773,436
Net Income
-$241,904
Net Assets
$11,575,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,831,024
31.1%
Program Services $10,661,880
68.6%
Investment Income $1,626
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,002
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $493,221
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,748,538
55.5%
Assets/Debt
Total Assets $16,761,391
Total Liabilities $5,186,102
Net Assets $11,575,289
Compensation
Key Employees and Officers Compensation Related Other
Colleen Merlo (Ceo) $178,900 $0 $48,517
Kim Koster Cpa (Cfo) $158,965 $0 $40,116
Paula Fries (Coo) $145,885 $0 $31,971
Cynthia Mason Ms (Past President) $0 $0 $0
Dr Kristie Golden (President) $0 $0 $0
Robert Detor Lcsw (Member) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Thomas Mcolvin Lcsw R (First Vice President) $0 $0 $0
Virginia Cravotta (Member) $0 $0 $0
William Scott Bradley (Member) $0 $0 $0
Cindy Reide Combs (Secretary) $0 $0 $0
Jennifer Martin (Member) $0 $0 $0
Andrew Garbarino Esq (Second Vice President) $0 $0 $0
Alexia Huart (Member) $0 $0 $0
Jason Sattler (Member) $0 $0 $0
Loraine Botti (Member) $0 $0 $0
Jarvis Watson Edd (Member) $0 $0 $0
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990
Filed on Nov. 8, 2022

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,276,237
Expenses
$16,090,285
Net Income
$1,185,952
Net Assets
$11,817,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,759,281
39.1%
Program Services $10,433,440
60.4%
Investment Income $6,511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,042
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,047
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,148
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,803,542
54.7%
Assets/Debt
Total Assets $17,022,068
Total Liabilities $5,204,875
Net Assets $11,817,193
Compensation
Key Employees and Officers Compensation Related Other
Michael Stoltz Lcsw (Ceo) $179,743 $0 $50,219
Kim Koster Cpa (Cfo) $158,933 $0 $49,544
Paula Fries (Coo) $145,530 $0 $49,016
Colleen Merlo (Member/Ceo) $6,923 $0 $0
Cynthia Mason Ms (President) $0 $0 $0
Dr James Mullin (Member) $0 $0 $0
Dr Kristie Golden (First Vice President) $0 $0 $0
Robert Detor Lcsw (Member) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Silas Kelly Lmsw (Member) $0 $0 $0
Thomas Mcolvin Lcsw R (Second Vice President) $0 $0 $0
Virginia Cravotta (Member) $0 $0 $0
William Scott Bradley (Member) $0 $0 $0
Cindy Reide Combs (Secretary) $0 $0 $0
Jennifer Martin (Member) $0 $0 $0
Susan Shilling (Member) $0 $0 $0
Andrew Garbarino Esq (Member) $0 $0 $0
Wayne Gurnick (Member) $0 $0 $0
Alexia Huart (Member) $0 $0 $0
Jason Sattler (Member) $0 $0 $0
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990
Filed on Sept. 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,363,883
Expenses
$14,871,539
Net Income
$2,492,344
Net Assets
$10,631,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,209,491
41.5%
Program Services $10,031,975
57.8%
Investment Income $8,047
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,370
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,235
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,017,753
53.9%
Assets/Debt
Total Assets $15,285,898
Total Liabilities $4,654,657
Net Assets $10,631,241
Compensation
Key Employees and Officers Compensation Related Other
Michael Stoltz Lcsw (Ceo) $185,000 $0 $38,063
Kim Koster Cpa (Cfo) $147,000 $0 $36,543
Paula Fries (Coo) $144,235 $0 $46,114
Cynthia Mason Ms (President) $0 $0 $0
Deborah Mayo (Member) $0 $0 $0
Dr Frank Dowling (Guest Memeber) $0 $0 $0
Dr James Mullin (Member) $0 $0 $0
Dr Kristie Golden (First Vice President) $0 $0 $0
Robert Detor Lcsw (Member) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Silas Kelly Lmsw (Member) $0 $0 $0
Thomas Mcolvin Lcsw R (Second Vice President) $0 $0 $0
Virginia Cravotta (Secretary) $0 $0 $0
William Scott Bradley (Member) $0 $0 $0
Cindy Reide Combs (Member) $0 $0 $0
Jennifer Martin (Member) $0 $0 $0
Susan Shilling (Member) $0 $0 $0
Andrew Garbarino Esq (Member) $0 $0 $0
Wayne Gurnick (Member) $0 $0 $0
Alexia Huart (Member) $0 $0 $0
Colleen Merlo (Member) $0 $0 $0
Jason Sattler (Member) $0 $0 $0
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990
Filed on Oct. 1, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,733,049
Expenses
$12,226,180
Net Income
$506,869
Net Assets
$8,138,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,053,054
31.8%
Program Services $8,539,612
67.1%
Investment Income $9,276
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131,107
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $428,115
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,238,141
51.0%
Assets/Debt
Total Assets $11,863,857
Total Liabilities $3,724,960
Net Assets $8,138,897
Compensation
Key Employees and Officers Compensation Related Other
Michael Stoltz Csw (Ceo) $169,231 $0 $35,492
Kim Koster Cpa (Cfo) $129,442 $0 $45,872
Paula Fries (Coo) $129,442 $0 $33,850
Cynthia Mason Ms (President) $0 $0 $0
Deborah Mayo (Member) $0 $0 $0
Dr Frank Dowling (Guest Member) $0 $0 $0
Dr James Mullin (Member) $0 $0 $0
Dr Kristie Golden (First Vice President) $0 $0 $0
Robert Detor Lcsw (Member) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Silas Kelly (Member) $0 $0 $0
Thomas Mcolvin (Second Vice President) $0 $0 $0
Virginia Cravotta (Secretary) $0 $0 $0
William Scott Bradley (Member) $0 $0 $0
Cindy Reide Combs (Member) $0 $0 $0
Jennifer Martin (Member) $0 $0 $0
Susan Shilling (Member) $0 $0 $0
Andrew Garbarino Esq (Member) $0 $0 $0
Wayne Gurnick (Member) $0 $0 $0
Alexia Huart (Member) $0 $0 $0
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990
Filed on Nov. 11, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,458,470
Expenses
$11,000,932
Net Income
$457,538
Net Assets
$7,632,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,287,691
28.7%
Program Services $8,089,584
70.6%
Investment Income $4,719
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,993
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,469
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,950
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,460,487
49.6%
Assets/Debt
Total Assets $11,460,306
Total Liabilities $3,828,278
Net Assets $7,632,028
Compensation
Key Employees and Officers Compensation Related Other
Michael Stoltz Lcsw (Ceo) $159,076 $0 $32,115
Kim Koster Cpa (Cfo) $124,178 $0 $41,424
Paula Fries (Coo) $121,023 $0 $30,690
Carl Baldini (Member) $0 $0 $0
Cynthia Mason Ms (President) $0 $0 $0
Deborah Mayo (Member) $0 $0 $0
Dr Frank Dowling (Guest Member) $0 $0 $0
Elizabeth Hausner (Member) $0 $0 $0
Elvira Lovaglio Duncan (Member) $0 $0 $0
James Mullin (Member) $0 $0 $0
Kristie Golden (First Vice President) $0 $0 $0
Lonnie Mathis (Member) $0 $0 $0
Marni Erhlich (Member) $0 $0 $0
Robert Detor Lcsw (Member) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Silas Kelly (Member) $0 $0 $0
Thomas Mcolvin (Member) $0 $0 $0
Virginia Cravotta (Secretary) $0 $0 $0
Wscott Bradley (Member) $0 $0 $0
Christine De Leo (Member) $0 $0 $0
Cindy Reide Combs (Member) $0 $0 $0
Jennifer Martin (Member) $0 $0 $0
Susan Shilling (Member) $0 $0 $0
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990
Filed on Nov. 9, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,888,728
Expenses
$10,693,878
Net Income
$194,850
Net Assets
$7,174,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,069,687
28.2%
Program Services $7,685,542
70.6%
Investment Income $2,722
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,777
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $555,775
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,298,799
49.5%
Assets/Debt
Total Assets $11,076,444
Total Liabilities $3,901,954
Net Assets $7,174,490
Compensation
Key Employees and Officers Compensation Related Other
Michael Stoltz Lcsw (Ceo) $149,038 $0 $52,856
Kim Koster (Cfo) $114,301 $0 $63,141
Paula Fries (Coo) $111,876 $0 $51,838
Carl Baldini (Member) $0 $0 $0
Cynthia Mason Ms (President) $0 $0 $0
Deborah Mayo (Member) $0 $0 $0
Dr Frank Dowling (Guest Member) $0 $0 $0
Elizabeth Hausner (Member) $0 $0 $0
Elvira Lovaglio Duncan (Member) $0 $0 $0
James Mullin (Member) $0 $0 $0
Ken Mitchko (Member) $0 $0 $0
Kristie Golden (First Vice President) $0 $0 $0
Lonnie Mathis (Member) $0 $0 $0
Marni Erhlich (Member) $0 $0 $0
Robert Detor Lcsw (Member) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Silas Kelly (Member) $0 $0 $0
Thomas Mcolvin (Member) $0 $0 $0
Virginia Cravotta (Secretary) $0 $0 $0
Wscott Bradley (Member) $0 $0 $0
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990
Filed on Aug. 2, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,842,588
Expenses
$9,732,395
Net Income
$1,110,193
Net Assets
$6,979,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,890,173
26.7%
Program Services $7,870,060
72.6%
Investment Income $3,005
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,350
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,538
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,497,889
46.2%
Assets/Debt
Total Assets $10,900,099
Total Liabilities $3,920,459
Net Assets $6,979,640
Compensation
Key Employees and Officers Compensation Related Other
Michael Stoltz Lcsw (Ceo) $150,000 $0 $43,578
Kim Koster (Cfo) $111,269 $0 $52,222
Paula Fries (Coo) $111,269 $0 $41,239
Alan Wolinsky Esq (Member) $0 $0 $0
Carl Baldini (Member) $0 $0 $0
Cynthia Mason Ms (President) $0 $0 $0
Deborah Mayo (Member) $0 $0 $0
Dr Frank Dowling (Guest Member) $0 $0 $0
Elizabeth Hausner (Member) $0 $0 $0
Elvira Lovaglio Duncan (Member) $0 $0 $0
Emily Sussman (Member) $0 $0 $0
James Mullin (Member) $0 $0 $0
John Lynch (Guest Member) $0 $0 $0
Ken Mitchko (Member) $0 $0 $0
Kristie Golden (First Vice President) $0 $0 $0
Lois Logan (Member) $0 $0 $0
Lonnie Mathis (Member) $0 $0 $0
Marni Erhlich (Member) $0 $0 $0
Robert Detor Csw (Member) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Silas Kelly (Member) $0 $0 $0
Thomas Mcolvin (Member) $0 $0 $0
Virginia Cravotta (Secretary) $0 $0 $0
Wscott Bradley (Member) $0 $0 $0
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990
Filed on Aug. 4, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,912,772
Expenses
$7,530,122
Net Income
$1,382,650
Net Assets
$3,569,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,437,506
16.1%
Program Services $7,329,158
82.2%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,843
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,975
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,626
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,756,702
49.9%
Assets/Debt
Total Assets $6,034,946
Total Liabilities $2,465,224
Net Assets $3,569,722
Compensation
Key Employees and Officers Compensation Related Other
Michael Stoltz Csw (Executive Director) $135,288 $0 $5,412
Kim Koster (Controller) $106,338 $0 $4,250
Davis Pollack Dds (Member) $0 $0 $0
Kristie Golden (First Vice President) $0 $0 $0
Cynthia Mason Ms (President) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Emily Sussman (Member) $0 $0 $0
Robert Detor Csw (Member) $0 $0 $0
Lois Logan (Member) $0 $0 $0
Helen Pollackcsw (Member) $0 $0 $0
Alan Wolinsky Esq (Member) $0 $0 $0
Elvira Lovaglio Duncan (Member) $0 $0 $0
Elizabeth Hausner (Member) $0 $0 $0
Joseph Cantwell (Member) $0 $0 $0
Dr Frank Dowling (Guest Member) $0 $0 $0
Sharon Garcia (Member) $0 $0 $0
Chris Podgus (Member) $0 $0 $0
Ken Mitchko (Member) $0 $0 $0
Wscott Bradley (Member) $0 $0 $0
John Lynch (Guest Member) $0 $0 $0
Virginia Cavotta (Secretary) $0 $0 $0
Marni Erchlich (Member) $0 $0 $0
James Mulin (Member) $0 $0 $0
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990
Filed on Oct. 23, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,733,715
Expenses
$7,518,478
Net Income
$215,237
Net Assets
$2,187,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,167,246
15.1%
Program Services $6,287,104
81.3%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,900
0.1%
Net Fundraising $7,423
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $262,012
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,974,949
52.9%
Assets/Debt
Total Assets $5,992,366
Total Liabilities $3,805,294
Net Assets $2,187,072
Compensation
Key Employees and Officers Compensation Related Other
Michael Stoltz Csw (Executive Director) $131,538 $0 $3,863
Kim Koster (Controller) $105,231 $0 $3,091
Davis Pollack Dds (Member) $0 $0 $0
Kristie Golden (First Vice President) $0 $0 $0
Cynthia Mason Ms (President) $0 $0 $0
Rosemary Speciale Bs (Treasurer) $0 $0 $0
Emily Sussman (Member) $0 $0 $0
Robert Detor Csw (Member) $0 $0 $0
Lois Logan (Member) $0 $0 $0
Helen Pollackcsw (Member) $0 $0 $0
Alan Wolinsky Esq (Member) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,968,461
Expenses
$6,186,224
Net Income
-$217,763
Net Assets
$1,971,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,361
2.5%
Program Services $5,620,260
94.2%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,200
0.2%
Net Fundraising $10,251
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $174,320
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,232,512
52.3%
Assets/Debt
Total Assets $5,802,576
Total Liabilities $3,830,741
Net Assets $1,971,835

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,953,016
Expenses
$6,109,073
Net Income
-$156,057
Net Assets
$2,348,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,121
0.6%
Program Services $5,822,359
97.8%
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,078
0.3%
Net Fundraising $19,140
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,122
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,620
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,991,684
49.0%
Assets/Debt
Total Assets $5,526,214
Total Liabilities $3,177,447
Net Assets $2,348,767

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,533,143
Expenses
$5,574,480
Net Income
-$41,337
Net Assets
$2,340,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,752
0.4%
Program Services $5,459,406
98.7%
Investment Income $588
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,593
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,804
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,240
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,949,546
52.9%
Assets/Debt
Total Assets $5,156,538
Total Liabilities $2,816,318
Net Assets $2,340,220

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated