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Haskins Laboratories Inc

  • New Haven, CT
  • Tax-exempt since Oct. 1940
  • EIN: 13-1628174

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: Social Science Research Institutes, Services / Behavioral Science (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.

Summary charts: organization finances over time

Revenue
$874k (2023)

Expenses
$1.61M (2023)

Total Assets
$127k (2023)

Total Liabilities
$0 (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,861
Expenses
$1,613,196
Net Income
-$739,335
Net Assets
$127,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,305,991
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$432,130
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,306
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $330,761
20.5%
Assets/Debt
Total Assets $127,417
Total Liabilities $0
Net Assets $127,417
Compensation
Key Employees and Officers Compensation Related Other
Vincent L Gracco (Vice President Of Scientific Ops) $62,805 $0 $11,909
Kenneth R Pugh (President) $7,020 $0 $572
Philip Rubin (Chair) $0 $0 $0
Susan Brady (Treasurer) $0 $0 $0
Emily Meyers (Secretary Of The Board) $0 $0 $0
Gerry Altmann (Director) $0 $0 $0
Frank Keil (Director) $0 $0 $0
Ernie Teitell (Director) $0 $0 $0
Ovid Jl Tzeng (Director) $0 $0 $0
Juli Wade (Director) $0 $0 $0
Julie Washington (Director) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

View Filing
XML
Audit

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

PDF
This audit found:
Going concern flag

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,769,778
Expenses
$4,105,821
Net Income
$663,957
Net Assets
$1,243,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,662,498
97.8%
Program Services $0
Investment Income $1,296
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $103,585
2.2%
Net Inventory Sales $0
Other Revenue $2,399
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,075
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,266,633
30.8%
Assets/Debt
Total Assets $1,647,291
Total Liabilities $403,964
Net Assets $1,243,327
Compensation
Key Employees and Officers Compensation Related Other
Vincent L Gracco (Vice President Of Scientific Ops) $148,870 $0 $51,803
Lisa Fresa (Controller) $100,583 $0 $10,689
Joseph P Cardone (Former Vice President Of Finance) $40,469 $0 $5,388
Kenneth R Pugh (President) $37,815 $0 $3,082
Douglas H Whalen (Vice President Of Research) $21,866 $0 $1,782
Sheila E Blumstein (Chair) $0 $0 $0
Michael Almond (Treasurer) $0 $0 $0
Ernie Teitell (Secretary Of The Board) $0 $0 $0
Gerry Altmann (Director) $0 $0 $0
William H Baker Jr (Director) $0 $0 $0
Susan Brady (Director) $0 $0 $0
Frank Keil (Director) $0 $0 $0
Linda C Mayes (Director) $0 $0 $0
Philip Rubin (Director) $0 $0 $0
Emily Meyers (Director) $0 $0 $0
Ovid Jl Tzeng (Director) $0 $0 $0
Juli Wade (Director) $0 $0 $0
Julie Washington (Director) $0 $0 $0
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990
Filed on Oct. 12, 2023

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

View Filing
XML
Audit

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

PDF
This audit found:
Going concern flag

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,808,035
Expenses
$4,892,702
Net Income
-$84,667
Net Assets
$748,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,534,988
94.3%
Program Services $0
Investment Income $7,002
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $263,413
5.5%
Net Inventory Sales $0
Other Revenue $2,632
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,912
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,747
25.4%
Assets/Debt
Total Assets $1,334,242
Total Liabilities $585,953
Net Assets $748,289
Compensation
Key Employees and Officers Compensation Related Other
Vincent L Gracco (Vice President Of Scientific Ops) $201,305 $0 $69,922
Joseph P Cardone (Vice President Of Finance) $168,904 $0 $42,232
Betty J Delise (Controller) $126,827 $0 $34,521
Mark Tiede (Senior Scientist) $100,630 $0 $31,287
Kenneth R Pugh (President) $64,430 $0 $6,594
Douglas H Whalen (Vice President Of Research) $16,605 $0 $1,920
Sheila E Blumstein (Chair) $0 $0 $0
Michael Almond (Treasurer) $0 $0 $0
Ernie Teitell (Secretary Of The Board) $0 $0 $0
Gerry Altmann (Director) $0 $0 $0
William H Baker Jr (Director) $0 $0 $0
Susan Brady (Director) $0 $0 $0
Marvin Chun (Director) $0 $0 $0
Frank Keil (Director) $0 $0 $0
Linda C Mayes (Director) $0 $0 $0
Philip Rubin (Director) $0 $0 $0
Donald Shankweiler (Director) $0 $0 $0
Ovid Jl Tzeng (Director) $0 $0 $0
Juli Wade (Director) $0 $0 $0
Julie Washington (Director) $0 $0 $0
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990
Filed on Oct. 19, 2022

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

View Filing
XML
Audit

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

PDF
This audit found:
Going concern flag • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,984,710
Expenses
$5,197,564
Net Income
-$212,854
Net Assets
$986,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,945,325
99.2%
Program Services $0
Investment Income $8,430
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,514
0.4%
Net Inventory Sales $0
Other Revenue $11,441
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,427
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,531,368
29.5%
Assets/Debt
Total Assets $1,493,643
Total Liabilities $507,541
Net Assets $986,102
Compensation
Key Employees and Officers Compensation Related Other
Vincent L Gracco (Vice President Of Scientific Ops) $202,626 $0 $80,257
Joseph P Cardone (Vice President Of Finance) $166,060 $0 $62,571
Betty J Delise (Controller) $127,034 $0 $40,687
Mark Tiede (Senior Scientist) $105,977 $0 $19,885
Kenneth R Pugh (President) $64,430 $0 $6,489
Douglas H Whalen (Vice President Of Research) $29,200 $0 $3,794
Sheila E Blumstein (Chair) $0 $0 $0
Michael Almond (Treasurer) $0 $0 $0
Ernie Teitell (Secretary Of The Board) $0 $0 $0
Gerry Altmann (Director) $0 $0 $0
William H Baker Jr (Director) $0 $0 $0
Susan Brady (Director) $0 $0 $0
Marvin Chun (Director) $0 $0 $0
Frank Keil (Director) $0 $0 $0
Linda C Mayes (Director) $0 $0 $0
Philip Rubin (Director) $0 $0 $0
Donald Shankweiler (Director) $0 $0 $0
Ovid Jl Tzeng (Director) $0 $0 $0
Juli Wade (Director) $0 $0 $0
Julie Washington (Director) $0 $0 $0
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990
Filed on Aug. 9, 2021

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,955,859
Expenses
$5,814,864
Net Income
-$859,005
Net Assets
$1,087,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,899,894
98.9%
Program Services $0
Investment Income $26,656
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,836
0.6%
Net Inventory Sales $0
Other Revenue $1,473
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,637
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,658,393
28.5%
Assets/Debt
Total Assets $1,712,853
Total Liabilities $624,897
Net Assets $1,087,956
Compensation
Key Employees and Officers Compensation Related Other
Vincent L Gracco (Vice President Of Scientific Ops) $204,099 $0 $77,269
Joseph P Cardone (Vice President Of Finance) $165,627 $0 $60,604
Betty J Delise (Controller) $126,145 $0 $40,127
Mark Tiede (Senior Scientist) $110,532 $0 $22,412
Kenneth R Pugh (President) $64,107 $0 $6,539
Douglas H Whalen (Vice President Of Research) $5,348 $0 $2,044
Sheila E Blumstein (Chair) $0 $0 $0
Michael Almond (Treasurer) $0 $0 $0
Ernie Teitell (Secretary Of The Board) $0 $0 $0
Gerry Altmann (Director) $0 $0 $0
William H Baker Jr (Director) $0 $0 $0
Susan Brady (Director) $0 $0 $0
Marvin Chun (Director) $0 $0 $0
Frank Keil (Director) $0 $0 $0
Linda C Mayes (Director) $0 $0 $0
Philip Rubin (Director) $0 $0 $0
Donald Shankweiler (Director) $0 $0 $0
Ovid Jl Tzeng (Director) $0 $0 $0
Juli Wade (Director) $0 $0 $0
Julie Washington (Director) $0 $0 $0
Arthur S Abramson (Corporate Secretary) $0 $0 $0
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990
Filed on Aug. 31, 2020

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,440,065
Expenses
$5,741,844
Net Income
$698,221
Net Assets
$1,805,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,435,796
99.9%
Program Services $0
Investment Income $20,354
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,360
Net Inventory Sales $0
Other Revenue $4,275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,391
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,884,945
32.8%
Assets/Debt
Total Assets $2,543,250
Total Liabilities $737,659
Net Assets $1,805,591
Compensation
Key Employees and Officers Compensation Related Other
Vincent L Gracco (Vice President Of Scientific Ops) $203,529 $0 $64,108
Joseph P Cardone (Vice President Of Finance) $163,274 $0 $57,144
Forrest D Braze (Senior Scientist) $142,234 $0 $60,818
Julie Van Dyke (Senior Scientist) $129,010 $0 $44,769
Betty J Delise (Controller) $125,584 $0 $29,742
Mark Tiede (Senior Scientist) $105,161 $0 $13,957
Einar Mencl (Senior Scientist) $100,008 $0 $28,788
Kenneth R Pugh (President) $56,026 $0 $1,575
Sheila E Blumstein (Chair) $0 $0 $0
Michael Almond (Treasurer) $0 $0 $0
Ernie Teitell (Secretary Of The Board) $0 $0 $0
Gerry Altmann (Director) $0 $0 $0
William H Baker Jr (Director) $0 $0 $0
Susan Brady (Director) $0 $0 $0
Marvin Chun (Director) $0 $0 $0
Davita Glasberg (Director) $0 $0 $0
Frank Keil (Director) $0 $0 $0
Linda C Mayes (Director) $0 $0 $0
Philip Rubin (Director) $0 $0 $0
Donald Shankweiler (Director) $0 $0 $0
Ovid Jl Tzeng (Director) $0 $0 $0
Julie Washington (Director) $0 $0 $0
Arthur S Abramson (Corporate Secretary) $0 $0 $0
Douglas H Whalen (Vice President Of Research) $0 $0 $735
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990
Filed on July 31, 2019

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,408,555
Expenses
$6,405,964
Net Income
-$997,409
Net Assets
$1,158,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,340,269
98.7%
Program Services $0
Investment Income $36,265
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,558
0.6%
Net Inventory Sales $0
Other Revenue $1,463
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $602,274
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,258,553
35.3%
Assets/Debt
Total Assets $2,002,696
Total Liabilities $844,403
Net Assets $1,158,293
Compensation
Key Employees and Officers Compensation Related Other
Vincent L Gracco (Vice President Of Scientific Ops) $205,971 $0 $72,667
Joseph P Cardone (Vice President Of Finance) $166,157 $0 $66,291
Julie Van Dyke (Senior Scientist) $145,197 $0 $47,618
Betty J Delise (Controller) $128,670 $0 $33,152
Forrest D Braze (Senior Scientist) $121,768 $0 $64,079
Einar Mencl (Senior Scientist) $100,493 $0 $30,181
Kenneth R Pugh (President) $56,026 $0 $1,515
Douglas H Whalen (Vice President Of Research) $32,412 $0 $1,235
Sheila E Blumstein (Chair) $0 $0 $0
Michael Almond (Treasurer) $0 $0 $0
Ernie Teitell (Secretary Of The Board) $0 $0 $0
Gerry Altmann (Director) $0 $0 $0
William H Baker Jr (Director) $0 $0 $0
Susan Brady (Director) $0 $0 $0
Steven M Girvin (Director) $0 $0 $0
Davita Glasberg (Director) $0 $0 $0
Frank Keil (Director) $0 $0 $0
Linda C Mayes (Director) $0 $0 $0
Donald Shankweiler (Director) $0 $0 $0
Ovid Jl Tzeng (Director) $0 $0 $0
Julie Washington (Director) $0 $0 $0
Arthur S Abramson (Corporate Secretary) $0 $0 $0
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990
Filed on July 27, 2018

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,511,520
Expenses
$7,120,773
Net Income
-$609,253
Net Assets
$2,031,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,452,009
99.1%
Program Services $0
Investment Income $48,902
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,374
0.1%
Net Inventory Sales $0
Other Revenue $1,235
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,778
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,569,261
36.1%
Assets/Debt
Total Assets $2,968,825
Total Liabilities $937,694
Net Assets $2,031,131
Compensation
Key Employees and Officers Compensation Related Other
Vincent L Gracco (Vice President Of Scientif) $209,364 $0 $53,851
Joseph P Cardone (Vice President Of Finance) $168,496 $0 $69,302
Julie Van Dyke (Senior Scientist) $139,961 $0 $49,084
Betty J Delise (Controller) $128,094 $0 $38,417
Forrest D Braze (Senior Scientist) $120,699 $0 $65,764
Susan Galli (Manager Grants & Contracts) $109,107 $0 $53,211
Einar Mencl (Senior Scientist) $104,250 $0 $31,520
Kenneth R Pugh (President) $56,026 $0 $0
Douglas H Whalen (Vice President Of Research) $30,850 $0 $0
Philip E Rubin (Past Ceo And Vice President) $26,000 $0 $889
Sheila E Blumstein (Chair) $0 $0 $0
Stephen R Anderson (Secretary) $0 $0 $0
Michael Almond (Treasurer) $0 $0 $0
William H Baker Jr (Director) $0 $0 $0
Susan Brady (Director) $0 $0 $0
Steven M Girvin (Director) $0 $0 $0
Leonard Katz (Director) $0 $0 $0
Linda C Mayes (Director) $0 $0 $0
Joseph Molder (Director) $0 $0 $0
Donald Shankweiler (Director) $0 $0 $0
Jeremy Teitelbaum (Director) $0 $0 $0
Ovid Jl Tzeng (Director) $0 $0 $0
Arthur S Abramson (Past Secretary/Corp Secret) $0 $0 $0
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990
Filed on July 25, 2017

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,009,532
Expenses
$7,253,369
Net Income
-$243,837
Net Assets
$2,562,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,822,254
97.3%
Program Services $0
Investment Income $31,536
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $154,156
2.2%
Net Inventory Sales $0
Other Revenue $1,586
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,075
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,473,652
34.1%
Assets/Debt
Total Assets $3,587,397
Total Liabilities $1,025,043
Net Assets $2,562,354
Compensation
Key Employees and Officers Compensation Related Other
Joseph P Cardone (Vice President Of Finance) $173,646 $0 $67,631
Betty J Delise (Controller) $132,319 $0 $48,297
Julie Van Dyke (Senior Scientist) $129,609 $0 $48,751
Forrest D Braze (Senior Scientist) $119,612 $0 $63,802
Susan Galli (Manager Grants & Contracts) $112,314 $0 $52,361
Vincent L Gracco (Vice President Of Scientif) $111,651 $0 $15,211
Einar Mencl (Senior Scientist) $104,803 $0 $30,496
Philip E Rubin (Past Ceo And Vice President) $77,165 $0 $30,471
Kenneth R Pugh (President) $58,181 $0 $0
Douglas H Whalen (Vice President Of Research) $41,119 $0 $0
Sheila E Blumstein (Chair) $0 $0 $0
Stephen R Anderson (Secretary) $0 $0 $0
Michael Almond (Treasurer) $0 $0 $0
William H Baker Jr (Director) $0 $0 $0
Susan Brady (Director) $0 $0 $0
Steven M Girvin (Director) $0 $0 $0
Leonard Katz (Director) $0 $0 $0
Linda C Mayes (Director) $0 $0 $0
Joseph Molder (Director) $0 $0 $0
Donald Shankweiler (Director) $0 $0 $0
Jeremy Teitelbaum (Director) $0 $0 $0
Ovid Jl Tzeng (Director) $0 $0 $0
Claudia Carello (Past Chair) $0 $0 $0
Arthur S Abramson (Past Secretary/Corp Secretary) $0 $0 $0
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990
Filed on Aug. 15, 2016

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

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PDF XML
PDF (2 of 2)
Audit

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,819,648
Expenses
$7,019,998
Net Income
$799,650
Net Assets
$2,842,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,708,812
98.6%
Program Services $0
Investment Income $51,934
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,588
0.7%
Net Inventory Sales $0
Other Revenue $5,314
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,776
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,457,085
35.0%
Assets/Debt
Total Assets $3,948,864
Total Liabilities $1,106,825
Net Assets $2,842,039
Compensation
Key Employees and Officers Compensation Related Other
Philip E Rubin (Ceo And Vice President) $193,181 $0 $45,144
Joseph P Cardone (Vice President Of Finance) $176,423 $0 $52,097
Betty J Delise (Controller) $134,972 $0 $47,190
Julie Van Dyke (Senior Scientist) $112,895 $0 $24,098
Forrest D Braze (Senior Scientist) $108,869 $0 $55,241
Susan Galli (Manager Of Grants & Contra) $106,756 $0 $39,991
Einar Mencil (Senior Scientist) $101,140 $0 $37,603
Kenneth R Pugh (President) $50,123 $0 $0
Vincent L Gracco (Vice President Of Scientific Operations) $49,079 $0 $0
Douglas H Whalen (Vice President Of Research) $27,286 $0 $0
Arthur S Abramson (Secretary) $12,443 $0 $0
Stephen R Anderson (Director) $0 $0 $0
Claudia Carello (Chair) $0 $0 $0
William H Baker Jr (Director) $0 $0 $0
Joseph Molder (Director) $0 $0 $0
Donald Shankweiler (Director) $0 $0 $0
Sheila E Blumstein (Director) $0 $0 $0
Steven M Girvin (Director) $0 $0 $0
Jeremy Teitelbaum (Director) $0 $0 $0
Michael Almond (Director) $0 $0 $0
Susan Brady (Director) $0 $0 $0
Leonard Katz (Director) $0 $0 $0
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990
Filed on June 26, 2015

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

View Filing
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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,414,093
Expenses
$6,374,839
Net Income
$39,254
Net Assets
$2,003,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,186,654
96.5%
Program Services $0
Investment Income $85,732
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,902
2.2%
Net Inventory Sales $0
Other Revenue $805
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,003
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,218,181
34.8%
Assets/Debt
Total Assets $3,386,578
Total Liabilities $1,383,400
Net Assets $2,003,178

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,379,600
Expenses
$5,169,303
Net Income
-$789,703
Net Assets
$1,915,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,233,796
96.7%
Program Services $0
Investment Income $44,223
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,470
2.1%
Net Inventory Sales $0
Other Revenue $8,111
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $494,147
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,947
33.5%
Assets/Debt
Total Assets $3,170,846
Total Liabilities $1,255,097
Net Assets $1,915,749

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,537,195
Expenses
$5,125,424
Net Income
-$588,229
Net Assets
$2,598,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,505,519
99.3%
Program Services $0
Investment Income $36,608
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,827
Net Inventory Sales $0
Other Revenue $14,895
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $485,517
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,877,439
36.6%
Assets/Debt
Total Assets $3,920,606
Total Liabilities $1,322,227
Net Assets $2,598,379

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

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

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

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

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, Ash Ngu and Brandon Roberts.
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