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Boys Club Of Mount Kisco Inc

Boys & Girls Club Nrthn Westchester

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: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$6.12M (2023)

Expenses
$6.08M (2023)

Total Assets
$13.6M (2023)

Total Liabilities
$3.36M (2023)

Source: Form 990 tax filings from 2011 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
$6,121,687
Expenses
$6,079,768
Net Income
$41,919
Net Assets
$10,282,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,772,157
45.3%
Program Services $3,151,407
51.5%
Investment Income $111,023
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,574
0.4%
Net Fundraising $59,963
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,563
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $583,763
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,842,126
30.3%
Assets/Debt
Total Assets $13,644,339
Total Liabilities $3,361,906
Net Assets $10,282,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alyzza Ozer (Ceo) $322,634 $0 $52,191
Zac Hojacki (Head Coach, Marlins) $123,465 $0 $17,397
Theresa Messer (Director Of Finance) $122,951 $0 $42,222
Eric Mitchell (Director Of Aquatics) $100,502 $0 $3,452
Anne Citrin (Co President) $0 $0 $0
Emily Stoddard (Co President) $0 $0 $0
Torell Nugent (Vice President) $0 $0 $0
Michelle Rappa (Treasurer) $0 $0 $0
Kay O'meara Lovig (Secretary) $0 $0 $0
A Steve Alvarado Jr (Director) $0 $0 $0
Kevin J Bannon (Director) $0 $0 $0
George Beitzel Jr (Director) $0 $0 $0
John C Crabtree (Director) $0 $0 $0
Muffin Dowdle (Director) $0 $0 $0
Kristoffer Durst (Director) $0 $0 $0
Elzbieta Grove (Director) $0 $0 $0
Michael Hess (Director) $0 $0 $0
Michael Higgins (Director) $0 $0 $0
Douglas Housman (Director) $0 $0 $0
Erik Kaeyer (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Stuart Marwell (Director) $0 $0 $0
Rick Moreau (Director) $0 $0 $0
Amy Natsoulis (Director) $0 $0 $0
Erin O'donnell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,470,356
Expenses
$5,588,134
Net Income
$3,882,222
Net Assets
$10,200,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,255,670
66.1%
Program Services $3,147,723
33.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $35,545
0.4%
Net Fundraising $20,415
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,564
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $513,714
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,589,038
28.4%
Assets/Debt
Total Assets $14,201,648
Total Liabilities $4,001,268
Net Assets $10,200,380
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alyzza Ozer (Ceo) $303,405 $0 $43,873
Zachary Hojnacki (Head Coach, Marlins) $115,226 $0 $16,390
Theresa Messer (Director Of Finance) $109,280 $0 $37,069
Douglas Housman (President) $0 $0 $0
Anne Citrin (Vice President) $0 $0 $0
Dana Wu (Secretary, Thru Dec. 2021) $0 $0 $0
Emily Stoddard (Treasurer) $0 $0 $0
Steve Alvarado Jr (Director) $0 $0 $0
Kevin J Bannon (Director) $0 $0 $0
George Beitzel Jr (Director) $0 $0 $0
Jordan Brooks (Director, Thru Dec. 2021) $0 $0 $0
John C Crabtree (Director) $0 $0 $0
Muffin Dowdle (Director) $0 $0 $0
Kristoffer Durst (Director) $0 $0 $0
Elzbieta Grove (Director) $0 $0 $0
Michael Hess (Director) $0 $0 $0
Michael Higgins (Director) $0 $0 $0
Erik Kaeyer (Director) $0 $0 $0
Kay O'meara Lovig (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Stuart Marwell (Director) $0 $0 $0
Rick Moreau (Director) $0 $0 $0
Kanthimathi Morrissey (Director, Thru Sept. 2021) $0 $0 $0
Torell Nugent (Director) $0 $0 $0
Allyson Pachios (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,014,270
Expenses
$4,989,172
Net Income
$25,098
Net Assets
$6,163,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,200,221
43.9%
Program Services $2,750,816
54.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,080
0.6%
Net Fundraising $3,520
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,817
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,731
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,646,887
33.0%
Assets/Debt
Total Assets $9,832,840
Total Liabilities $3,669,077
Net Assets $6,163,763
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alyzza Ozer (Ceo) $285,096 $0 $46,065
Zachary Hojnacki (Swim Team Director) $100,396 $0 $15,466
Douglas Housman (President) $0 $0 $0
Anne Citrin (Vice President) $0 $0 $0
Dana Wu (Secretary) $0 $0 $0
Emily Stoddard (Treasurer) $0 $0 $0
Steve Alvarado Jr (Director) $0 $0 $0
Kevin J Bannon (Director) $0 $0 $0
George Beitzel Jr (Director) $0 $0 $0
Jordan Brooks (Director) $0 $0 $0
John C Crabtree (Director) $0 $0 $0
Muffin Dowdle (Director) $0 $0 $0
Kristoffer Durst (Director) $0 $0 $0
Elzbieta Grove (Director) $0 $0 $0
Michael Hess (Director) $0 $0 $0
Michael Higgins (Director) $0 $0 $0
Erik Kaeyer (Director) $0 $0 $0
Kay O'meara Lovig (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Stuart Marwell (Director) $0 $0 $0
Rick Moreau (Director) $0 $0 $0
Kanthimathi Morrissey (Director) $0 $0 $0
Torell Nugent (Director) $0 $0 $0
Allyson Pachios (Director) $0 $0 $0
Benjamin Palancia (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,363,601
Expenses
$5,866,777
Net Income
-$503,176
Net Assets
$6,053,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,854,390
34.6%
Program Services $3,449,420
64.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $52,077
1.0%
Net Fundraising $5,307
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,407
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,040
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,630,074
27.8%
Assets/Debt
Total Assets $9,273,371
Total Liabilities $3,220,250
Net Assets $6,053,121
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alyzza Ozer (Ceo) $267,708 $0 $45,961
Douglas Housman (President) $0 $0 $0
Anne Citrin (Vice President) $0 $0 $0
Dana Wu (Secretary) $0 $0 $0
Emily Stoddard (Treasurer) $0 $0 $0
B Richard Suarez (Director) $0 $0 $0
Carolyn Quinn (Director) $0 $0 $0
Douglas Thea (Director) $0 $0 $0
Jay H Schecter (Director) $0 $0 $0
Jordan Brooks (Director) $0 $0 $0
John Crabtree (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Marc Weisenfreund (Director) $0 $0 $0
Muffin Dowdle (Director) $0 $0 $0
Steve Alvarado Jr (Director) $0 $0 $0
Stuart Marwell (Director) $0 $0 $0
Kay O'meara Lovig (Director) $0 $0 $0
Johannah Townsend (Director) $0 $0 $0
Allyson Pachios (Director) $0 $0 $0
Ashley Diamond (Director) $0 $0 $0
David Singer (Director) $0 $0 $0
Kevin J Bannon (Director) $0 $0 $0
R Todd Rockefeller (Director) $0 $0 $0
George Beitzel Jr (Director) $0 $0 $0
Lisa L Shrewsberry (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,850,088
Expenses
$4,970,589
Net Income
$879,499
Net Assets
$6,599,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,017,851
51.6%
Program Services $2,840,860
48.6%
Investment Income $7,396
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,707
1.0%
Net Fundraising -$80,045
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,319
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,374
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,494,324
30.1%
Assets/Debt
Total Assets $8,959,338
Total Liabilities $2,360,260
Net Assets $6,599,078
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alyzza Ozer (Ceo) $251,450 $0 $46,222
Stuart Marwell (President) $0 $0 $0
Richard Suarez (Vice President) $0 $0 $0
Benjamin Palancia (Secretary) $0 $0 $0
Emily Stoddard (Treasurer) $0 $0 $0
Andrew Handler (Director) $0 $0 $0
Anne Citrin (Director) $0 $0 $0
Charles Parsons (Director) $0 $0 $0
Carolyn Quinn (Director) $0 $0 $0
Douglas Thea (Director) $0 $0 $0
Jay H Schecter (Director) $0 $0 $0
Jordan Brooks (Director) $0 $0 $0
John Crabtree (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Leslie Cecil (Director) $0 $0 $0
Marc Weisenfreund (Director) $0 $0 $0
Muffin Dowdle (Director) $0 $0 $0
Steve Alvarado Jr (Director) $0 $0 $0
Douglas Housman (Director) $0 $0 $0
Kay O'meara Lovig (Director) $0 $0 $0
Johannah Townsend (Director) $0 $0 $0
Allyson Pachios (Director) $0 $0 $0
Ashley Diamond (Director) $0 $0 $0
David Singer (Director) $0 $0 $0
Kevin J Bannon (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,824,002
Expenses
$4,427,606
Net Income
$396,396
Net Assets
$5,719,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,283,384
47.3%
Program Services $2,493,292
51.7%
Investment Income $4,227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,520
1.3%
Net Fundraising -$38,751
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,330
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,974
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,349,495
30.5%
Assets/Debt
Total Assets $8,488,737
Total Liabilities $2,769,158
Net Assets $5,719,579
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alyzza Ozer (Ceo) $250,061 $0 $51,340
Stuart Marwell (President) $0 $0 $0
Richard Suarez (Vice President) $0 $0 $0
Benjamin Palancia (Secretary) $0 $0 $0
Emily Stoddard (Treasurer) $0 $0 $0
Andrew Handler (Director) $0 $0 $0
Anne Citrin (Director) $0 $0 $0
Charles Parsons (Director) $0 $0 $0
Carolyn Quinn (Director) $0 $0 $0
Douglas Thea (Director) $0 $0 $0
Jay H Schecter (Director) $0 $0 $0
Jordan Brooks (Director) $0 $0 $0
John Crabtree (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Leslie Cecil (Director) $0 $0 $0
Marc Weisenfreund (Director) $0 $0 $0
Muffin Dowdle (Director) $0 $0 $0
Steve Alvarado Jr (Director) $0 $0 $0
Douglas Housman (Director) $0 $0 $0
Kay O'meara Lovig (Director) $0 $0 $0
Johannah Townsend (Director) $0 $0 $0
Allyson Pachios (Director) $0 $0 $0
Ashley Diamond (Director) $0 $0 $0
David Singer (Director) $0 $0 $0
Kevin J Bannon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,511,140
Expenses
$4,063,230
Net Income
$447,910
Net Assets
$5,323,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,998,314
44.3%
Program Services $2,497,632
55.4%
Investment Income $4,227
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,660
1.3%
Net Fundraising -$93,329
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,636
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,817
6.9%
Professional Fundraising Fees $18,038
0.4%
Other Salaries and Wages $1,263,030
31.1%
Assets/Debt
Total Assets $8,420,317
Total Liabilities $3,097,134
Net Assets $5,323,183
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alyzza Ozer (Ceo) $186,197 $0 $39,292
Erik Kaeyer (President) $0 $0 $0
Benjamin Palancia (Secretary) $0 $0 $0
Linda A Mahon (Treasurer) $0 $0 $0
Lisa L Shrewsberry (Vice President) $0 $0 $0
Andrew Handler (Director) $0 $0 $0
Anne Citrin (Director) $0 $0 $0
Charles Parsons (Director) $0 $0 $0
Carolyn Quinn (Director) $0 $0 $0
Douglas Thea (Director) $0 $0 $0
Emily Stoddard (Director) $0 $0 $0
Jay H Schecter (Director) $0 $0 $0
James Garten (Director) $0 $0 $0
Jordan Brooks (Director) $0 $0 $0
John Crabtree (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Les Lie Cecil (Director) $0 $0 $0
Marc Weisenfreund (Director) $0 $0 $0
Michael Wolfensohn (Dir Ector) $0 $0 $0
Muffin Dowdle (Director) $0 $0 $0
Richard Harris (Director) $0 $0 $0
Robert Hackett (Director) $0 $0 $0
Steve Alvarado Jr (Director) $0 $0 $0
Scott Draper (Director) $0 $0 $0
Douglas Housman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,288,120
Expenses
$3,868,972
Net Income
$1,419,148
Net Assets
$4,875,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,858,512
54.1%
Program Services $2,400,526
45.4%
Investment Income $2,403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,080
1.2%
Net Fundraising -$49,213
Sales of Assets $7,179
0.1%
Net Inventory Sales $0
Other Revenue $3,633
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $205,657
5.3%
Professional Fundraising Fees $41,359
1.1%
Other Salaries and Wages $1,169,369
30.2%
Assets/Debt
Total Assets $8,642,528
Total Liabilities $3,767,255
Net Assets $4,875,273
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alyzza Ozer (Ceo) $160,590 $0 $15,402
Erik Kaeyer (President) $0 $0 $0
Benjamin Palancia (Secretary) $0 $0 $0
Linda A Mahon (Treasurer) $0 $0 $0
Lisa L Shrewsberry (Vice President) $0 $0 $0
Andrew Handler (Director) $0 $0 $0
Anne Citrin (Director) $0 $0 $0
Ashley Diamond (Director) $0 $0 $0
Charles Parsons (Director) $0 $0 $0
Carolyn Quinn (Director) $0 $0 $0
David Singer (Director) $0 $0 $0
Douglas Thea (Director) $0 $0 $0
Emily Stoddard (Director) $0 $0 $0
George Beitzel Jr (Director) $0 $0 $0
Jay H Schecter (Director) $0 $0 $0
James Garten (Director) $0 $0 $0
Jordan Brooks (Director) $0 $0 $0
Jodi Gutierrez (Director) $0 $0 $0
John Crabtree (Director) $0 $0 $0
Kevin J Bannon (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Leslie Cecil (Director) $0 $0 $0
Marc Weisenfreund (Director) $0 $0 $0
Michael Wolfensohn (Director) $0 $0 $0
Muffin Dowdle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,505,963
Expenses
$3,888,784
Net Income
-$382,821
Net Assets
$3,456,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,562,330
44.6%
Program Services $1,873,257
53.4%
Investment Income $501
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,442
1.9%
Net Fundraising -$9,763
Sales of Assets $1,661
0.0%
Net Inventory Sales $0
Other Revenue $5,635
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,939
4.3%
Professional Fundraising Fees $25,505
0.7%
Other Salaries and Wages $1,585,992
40.8%
Assets/Debt
Total Assets $7,263,207
Total Liabilities $3,807,082
Net Assets $3,456,125
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian P Skanes (Executive Director Thru March 2015) $124,790 $0 $29,782
Ashley Diamond (Director) $0 $0 $0
Andrew Handler (Director) $0 $0 $0
Barbara Trotta (Director) $0 $0 $0
Benjamin Palancia (Director) $0 $0 $0
Charles Parsons (Director) $0 $0 $0
Christopher Rabley (Director) $0 $0 $0
David Singer (Director) $0 $0 $0
Douglas Thea (Director) $0 $0 $0
Erik Kaeyer (Director) $0 $0 $0
George Beitzel Jr (Director) $0 $0 $0
James Fx Steets (Director) $0 $0 $0
Jodi Gutierrez (Director) $0 $0 $0
John P New (Director) $0 $0 $0
John Crabtree (Director) $0 $0 $0
Karen Sr Ward (Director) $0 $0 $0
Kevin J Bannon (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Leslie Cecil (Director) $0 $0 $0
Linda A Mahon (Treasurer) $0 $0 $0
Lisa L Shrewsberry (Vice President) $0 $0 $0
Marc Weisenfreund (Secretary) $0 $0 $0
Mary Ellen Mckee (Director) $0 $0 $0
Michael T Becker (Director) $0 $0 $0
Michael Wolfensohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,728,597
Expenses
$4,109,974
Net Income
-$381,377
Net Assets
$3,838,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,549,565
41.6%
Program Services $2,259,500
60.6%
Investment Income $1,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,745
0.3%
Net Fundraising -$103,176
Sales of Assets $6,082
0.2%
Net Inventory Sales $0
Other Revenue $3,539
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,997
4.2%
Professional Fundraising Fees $85,553
2.1%
Other Salaries and Wages $1,519,313
37.0%
Assets/Debt
Total Assets $7,412,911
Total Liabilities $3,573,965
Net Assets $3,838,946
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian P Skanes (Executive Director) $124,217 $0 $42,678
Ashley Diamond (Director) $0 $0 $0
Andrew Handler (Director) $0 $0 $0
Barbara Trotta (Director) $0 $0 $0
Benjamin Palancia (Director) $0 $0 $0
Charles Parsons (Director) $0 $0 $0
Christopher Rabley (Director) $0 $0 $0
David Singer (Director) $0 $0 $0
Douglas Thea (Director) $0 $0 $0
Eric Kaeyer (Director) $0 $0 $0
George Beitzel Jr (Director) $0 $0 $0
James F Steets (Director) $0 $0 $0
James M Aries (Director Thru 3/14) $0 $0 $0
Jodi Gutierrez (Director) $0 $0 $0
John P New (Director) $0 $0 $0
John Crabtree (Director) $0 $0 $0
Karen Sr Ward (Director) $0 $0 $0
Kevin J Bannon (Director) $0 $0 $0
Lee Manning Vogelstein (Director) $0 $0 $0
Leslie Cecil (Director) $0 $0 $0
Linda A Mahon (Treasurer) $0 $0 $0
Lisa L Shrewsberry (Vice President) $0 $0 $0
Marc Weisenfreund (Secretary) $0 $0 $0
Marcela Berland (Director Thru 6/30/14) $0 $0 $0
Mary Ellen Mckee (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,632,012
Expenses
$3,902,482
Net Income
-$270,470
Net Assets
$4,207,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,350,546
37.2%
Program Services $2,193,336
60.4%
Investment Income $2,508
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,914
0.7%
Net Fundraising $42,129
1.2%
Sales of Assets $11,191
0.3%
Net Inventory Sales $0
Other Revenue $5,388
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,593
3.6%
Professional Fundraising Fees $20,540
0.5%
Other Salaries and Wages $1,572,378
40.3%
Assets/Debt
Total Assets $7,886,610
Total Liabilities $3,678,739
Net Assets $4,207,871

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,853,776
Expenses
$3,117,175
Net Income
-$263,399
Net Assets
$4,475,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,197,324
42.0%
Program Services $1,553,848
54.4%
Investment Income $6,026
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,751
0.7%
Net Fundraising $49,425
1.7%
Sales of Assets -$1,417
Net Inventory Sales $0
Other Revenue $28,819
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,820
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,436,310
46.1%
Assets/Debt
Total Assets $8,367,437
Total Liabilities $3,891,984
Net Assets $4,475,453

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,812,101
Expenses
$3,044,538
Net Income
-$232,437
Net Assets
$4,730,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070,721
38.1%
Program Services $1,570,955
55.9%
Investment Income $5,287
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,186
2.0%
Net Fundraising $52,705
1.9%
Sales of Assets $48,951
1.7%
Net Inventory Sales $0
Other Revenue $6,296
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,806
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,310,890
43.1%
Assets/Debt
Total Assets $8,797,447
Total Liabilities $4,066,983
Net Assets $4,730,464

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

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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