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Rockland County Ymca

Organization summary

Type of Nonprofit

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

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.29M (2023)

Expenses
$4.82M (2023)

Total Assets
$5.38M (2023)

Total Liabilities
$1.54M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,291,973
Expenses
$4,822,500
Net Income
$469,473
Net Assets
$3,840,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,791,936
33.9%
Program Services $3,468,242
65.5%
Investment Income $110,686
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$71,395
Net Fundraising -$7,496
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $237,923
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,855,795
59.2%
Assets/Debt
Total Assets $5,376,354
Total Liabilities $1,535,595
Net Assets $3,840,759
Compensation
Key Employees and Officers Compensation Related Other
Philip Donnelly (Chief Executive Officer) $129,192 $0 $2,731
Randi Hertzman (Cfo) $105,000 $0 $0
Antonio Dinkins (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
Linda Christopher (Director) $0 $0 $0
Kim Coons (Director) $0 $0 $0
Daniel J Garcia (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Chair) $0 $0 $0
Michael Grant (Officer) $0 $0 $0
Raquel Sanchez Shaffer (Director) $0 $0 $0
Eric Kolle (Director) $0 $0 $0
Alison Crowthers (Director) $0 $0 $0
Fabiola Riobe (Director) $0 $0 $0
Rony Charles (Director) $0 $0 $0
Lynnette Marshall (Secretary) $0 $0 $0
Ileana Eckert (Director) $0 $0 $0
Kevin Hanlon (Director) $0 $0 $0
Wayne Henry (Director) $0 $0 $0
Stephanie Melowsky (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,042,369
Expenses
$4,190,200
Net Income
$852,169
Net Assets
$3,317,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,254,876
24.9%
Program Services $3,774,485
74.9%
Investment Income $18,519
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,157
Net Fundraising $701
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,945
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $306,075
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,223,113
53.1%
Assets/Debt
Total Assets $4,621,100
Total Liabilities $1,303,525
Net Assets $3,317,575
Compensation
Key Employees and Officers Compensation Related Other
Philip Donnelly (Chief Executive Officer) $116,115 $0 $29,675
Lorraine Mackenzie (Cfo) $94,568 $0 $24,387
Charles R Maze (Ceo) $18,285 $0 $3,227
Randi Hertzman (Cfo) $18,173 $0 $1,644
Antonio Dinkins (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
Linda Christopher (Director) $0 $0 $0
Kim Coons (Director) $0 $0 $0
Daniel J Garcia (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Chair) $0 $0 $0
Michael Grant (Officer) $0 $0 $0
Raquel Sanchez Shaffer (Director) $0 $0 $0
Eric Kolle (Director) $0 $0 $0
Alison Crowthers (Director) $0 $0 $0
Fabiola Riobe (Director) $0 $0 $0
Rony Charles (Director) $0 $0 $0
Lynnette Marshall (Secretary) $0 $0 $0
Ileana Eckert (Director) $0 $0 $0
Kevin Hanlon (Director) $0 $0 $0
Wayne Henry (Director) $0 $0 $0
Stephanie Melowsky (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,570,779
Expenses
$2,624,160
Net Income
$946,619
Net Assets
$2,186,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,671
19.7%
Program Services $2,078,862
58.2%
Investment Income $1,507
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,268
Net Fundraising $1,382
0.0%
Sales of Assets $0
Net Inventory Sales $56
0.0%
Other Revenue $799,569
22.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,591
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,439,420
54.9%
Assets/Debt
Total Assets $3,777,221
Total Liabilities $1,590,757
Net Assets $2,186,464
Compensation
Key Employees and Officers Compensation Related Other
Charles R Maze (Chief Executive Officer) $152,584 $0 $8,336
Lorraine Mackenzie (Cfo) $103,221 $0 $14,450
Antonio Dinkins (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
Linda Christopher (Director) $0 $0 $0
John M Colgan (Director) $0 $0 $0
Kim Coons (Chairman) $0 $0 $0
Daniel J Garcia (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Vice Chair) $0 $0 $0
Michael Grant (Director) $0 $0 $0
Raquel Sanchez Shaffer (Director) $0 $0 $0
Eric Kolle (Director) $0 $0 $0
Josephine Lore (Treasurer) $0 $0 $0
Lynnette Marshall (Secretary) $0 $0 $0
Ileana Eckert (Director) $0 $0 $0
Kevin Hanlon (Director) $0 $0 $0
Wayne Henry (Director) $0 $0 $0
Stephanie Melowsky (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,005,611
Expenses
$3,125,115
Net Income
-$119,504
Net Assets
$1,240,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,578
12.8%
Program Services $1,670,007
55.6%
Investment Income $7,117
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,229
Net Fundraising $2,432
0.1%
Sales of Assets $0
Net Inventory Sales $11,452
0.4%
Other Revenue $945,254
31.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,545
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,740,146
Total Liabilities $1,499,489
Net Assets $1,240,657
Compensation
Key Employees and Officers Compensation Related Other
Charles R Maze (Chief Executive Officer) $162,042 $0 $24,097
Lucy Reedy (Vp Childcare) $131,252 $0 $16,706
Lorraine Mackenzie (Cfo) $104,309 $0 $19,140
Antonio Dinkins (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
Linda Christopher (Director) $0 $0 $0
John M Colgan (Director) $0 $0 $0
Kim Coons (Chairman) $0 $0 $0
Daniel J Garcia (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Vice Chair) $0 $0 $0
Michael Grant (Director) $0 $0 $0
Raquel Sanchez Shaffer (Director) $0 $0 $0
Eric Kolle (Director) $0 $0 $0
Ed Grant (Trustee) $0 $0 $0
Howard Hellman (Trustee) $0 $0 $0
Jeffrey Hibbard (Trustee) $0 $0 $0
Orville Mann Jr (Trustee) $0 $0 $0
Josephine Lore (Treasurer) $0 $0 $0
Lynnette Marshall (Secretary) $0 $0 $0
Chris Sampson (Trustee) $0 $0 $0
William Warren (Trustee) $0 $0 $0
Ileana Eckert (Director) $0 $0 $0
Kevin Hanlon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,730,341
Expenses
$4,723,052
Net Income
$7,289
Net Assets
$1,353,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,755
6.8%
Program Services $4,378,488
92.6%
Investment Income $15,101
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,610
0.2%
Net Fundraising $3,627
0.1%
Sales of Assets $0
Net Inventory Sales $2,760
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,096
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,734,661
57.9%
Assets/Debt
Total Assets $2,821,442
Total Liabilities $1,468,046
Net Assets $1,353,396
Compensation
Key Employees and Officers Compensation Related Other
Charles R Maze (Chief Executive Officer) $164,933 $0 $29,162
Lucy Reedy (Vp Childcare) $108,992 $0 $0
Lorraine Mackenzie (Cfo) $106,526 $0 $0
Marie Brosnan Katavolos (Vp Operations) $59,490 $0 $14,792
Antonio Dinkins (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
Linda Christopher (Director) $0 $0 $0
John M Colgan (Director) $0 $0 $0
Kim Coons (Chairman) $0 $0 $0
Daniel J Garcia (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Vice Chair) $0 $0 $0
Michael Grant (Director) $0 $0 $0
Raquel Sanchez Shaffer (Director) $0 $0 $0
Eric Kolle (Director) $0 $0 $0
Josephine Lore (Treasurer) $0 $0 $0
Lynnette Marshall (Secretary) $0 $0 $0
Elizabeth Johnson (Director) $0 $0 $0
Paul Piperato (Director) $0 $0 $0
Jill Constantinou (Director) $0 $0 $0
Ileana Eckert (Director) $0 $0 $0
Kevin Hanlon (Director) $0 $0 $0
Wayne Henry (Director) $0 $0 $0
Stephanie Melowsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,565,078
Expenses
$4,617,607
Net Income
-$52,529
Net Assets
$1,340,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,312
7.4%
Program Services $4,202,829
92.1%
Investment Income $2,739
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,456
0.3%
Net Fundraising $5,670
0.1%
Sales of Assets $0
Net Inventory Sales $4,072
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $569,344
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,268,401
49.1%
Assets/Debt
Total Assets $2,863,677
Total Liabilities $1,522,736
Net Assets $1,340,941
Compensation
Key Employees and Officers Compensation Related Other
Charles R Maze (Chief Executive Officer) $163,015 $0 $27,390
Lucy Reedy (V.P. Childcare) $107,387 $0 $20,357
Maire Brosnan Katavolos (V.P. Operations) $106,076 $0 $20,445
Lorraine Mackenzie (Chief Financial Officer) $104,702 $0 $19,972
Antonio Dinkins (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
Linda Christopher (Director) $0 $0 $0
John M Colgan (Director) $0 $0 $0
Kim Coons (Chairman) $0 $0 $0
Daniel J Garcia (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Vice Chair) $0 $0 $0
Michael Grant (Director) $0 $0 $0
Howard Hellman (Trustee) $0 $0 $0
Jeffrey Hibbard (Trustee) $0 $0 $0
Orville Mann Jr (Trustee) $0 $0 $0
Chris Sampson (Trustee) $0 $0 $0
William Warren (Trustee) $0 $0 $0
Ed Grant (Trustee) $0 $0 $0
Josephine Lore (Director) $0 $0 $0
Lynnette Marshall (Secretary) $0 $0 $0
Elizabeth Johnson (Director) $0 $0 $0
Paul Piperato (Director) $0 $0 $0
Jill Constantinou (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,001,404
Expenses
$4,578,234
Net Income
$423,170
Net Assets
$1,393,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $379,672
7.6%
Program Services $4,270,258
85.4%
Investment Income $1,339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,706
0.3%
Net Fundraising $2,501
0.1%
Sales of Assets $328,025
6.6%
Net Inventory Sales $3,903
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $550,202
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,230,813
48.7%
Assets/Debt
Total Assets $2,928,867
Total Liabilities $1,535,397
Net Assets $1,393,470
Compensation
Key Employees and Officers Compensation Related Other
Charles R Maze (Chief Executive Officer) $158,267 $0 $26,124
Lucy Reedy (V.P. Childcare) $104,260 $0 $19,508
Maire Brosnan Katavolos (V.P. Operations) $102,986 $0 $19,415
Lorraine Mackenzie (Chief Financial Officer) $100,672 $0 $18,970
Antonio Dinkins (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
Linda Christopher (Vice Chairman) $0 $0 $0
John M Colgan (Director) $0 $0 $0
Kim Coons (Chairman) $0 $0 $0
Daniel J Garcia (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Director) $0 $0 $0
Michael Grant (Director) $0 $0 $0
Howard Hellman (Trustee) $0 $0 $0
Jeffrey Hibbard (Trustee) $0 $0 $0
Orville Mann Jr (Trustee) $0 $0 $0
Chris Sampson (Trustee) $0 $0 $0
William Warren (Trustee) $0 $0 $0
Ed Grant (Trustee) $0 $0 $0
Josephine Lore (Treasurer) $0 $0 $0
Lynnette Marshall (Secretary) $0 $0 $0
Elizabeth Johnson (Director) $0 $0 $0
Paul Piperato (Director) $0 $0 $0
Jill Constantinou (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,628,980
Expenses
$4,529,541
Net Income
$99,439
Net Assets
$975,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,283
4.5%
Program Services $4,406,151
95.2%
Investment Income $346
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,086
0.2%
Net Fundraising $950
0.0%
Sales of Assets $0
Net Inventory Sales $4,164
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $536,771
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,837
50.8%
Assets/Debt
Total Assets $2,582,737
Total Liabilities $1,606,988
Net Assets $975,749
Compensation
Key Employees and Officers Compensation Related Other
Charles R Maze (Chief Executive Officer) $152,600 $0 $25,213
Lucy Reedy (V.P. Childcare) $103,293 $0 $18,872
Lorraine Mackenzie (Chief Financial Officer) $103,291 $0 $12,712
Maire Brosnan Katavolos (V.P. Operations) $102,050 $0 $18,740
Antonio Dinkins (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
John M Colgan (Director) $0 $0 $0
Daniel J Garcia (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Director) $0 $0 $0
Michael Grant (Director) $0 $0 $0
Howard Hellman (Trustee) $0 $0 $0
Jeffrey Hibbard (Trustee) $0 $0 $0
Orville Mann Jr (Trustee) $0 $0 $0
Chris Sampson (Trustee) $0 $0 $0
William Warren (Trustee) $0 $0 $0
Ed Grant (Trustee) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
Paul Piperato (Director) $0 $0 $0
Jill Constantinou (Director) $0 $0 $0
Ileana Eckert (Director) $0 $0 $0
Kevin Hanlon (Director) $0 $0 $0
Lyn Istorico (Director) $0 $0 $0
Linda Christopher (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,614,655
Expenses
$4,532,496
Net Income
$82,159
Net Assets
$876,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,221
5.2%
Program Services $4,350,663
94.3%
Investment Income $472
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,635
0.3%
Net Fundraising $2,367
0.1%
Sales of Assets $0
Net Inventory Sales $7,297
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,397
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,598,255
57.3%
Assets/Debt
Total Assets $2,483,529
Total Liabilities $1,607,219
Net Assets $876,310
Compensation
Key Employees and Officers Compensation Related Other
Charles R Maze (Chief Executive Officer) $133,089 $0 $23,308
Antonio Dinkins (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
John M Colgan (Director) $0 $0 $0
Daniel J Gargia (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Director) $0 $0 $0
Michael Grant (Director) $0 $0 $0
Howard Hellman (Trustee) $0 $0 $0
Jeffrey Hibbard (Trustee) $0 $0 $0
Orville Mann Jr (Trustee) $0 $0 $0
Chris Sampson (Trustee) $0 $0 $0
Warren William (Trustee) $0 $0 $0
Ed Grant (Trustee) $0 $0 $0
Mark Johnson (Director) $0 $0 $0
Paul Piperato (Director) $0 $0 $0
Jill Constantinou (Director) $0 $0 $0
Linda Christopher (Chairman) $0 $0 $0
Kim Coons (Vice Chair) $0 $0 $0
Jospehine Lore (Treasurer) $0 $0 $0
Lynnette Marshall (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,667,275
Expenses
$4,518,809
Net Income
$148,466
Net Assets
$792,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,120
5.2%
Program Services $4,409,284
94.5%
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,223
0.2%
Net Fundraising $6,361
0.1%
Sales of Assets $0
Net Inventory Sales $2,039
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $388,591
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,388,998
52.9%
Assets/Debt
Total Assets $2,458,755
Total Liabilities $1,666,404
Net Assets $792,351
Compensation
Key Employees and Officers Compensation Related Other
Charles R Maze (Chief Executive Officer) $142,108 $0 $11,000
Lucy Reedy (Vice Pres Of Child Development) $99,886 $0 $11,947
Lorraine Mackenzie (Chief Financial Officer) $96,624 $0 $15,500
Miguel Roman (Director) $0 $0 $0
Denise Dizzine (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
John M Colgan (Director) $0 $0 $0
John Eccleston (Director) $0 $0 $0
Patricia Zippilli (Director) $0 $0 $0
Max Jacobs (Director) $0 $0 $0
Ed Grant (Trustee) $0 $0 $0
Howard Hellman (Trustee) $0 $0 $0
Jeffrey Hibbard (Trustee) $0 $0 $0
Orville Mann Jr (Trustee) $0 $0 $0
Chris Sampson (Trustee) $0 $0 $0
Warren William (Trustee) $0 $0 $0
Wayne Henry (Director) $0 $0 $0
Peggy Koval (Director) $0 $0 $0
Jill Constantinou (Director) $0 $0 $0
Linda Christopher (Chairman) $0 $0 $0
Kim Coons (Vice President) $0 $0 $0
Jospehine Lore (Treasurer) $0 $0 $0
Lynette Marshall (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,671,507
Expenses
$4,666,365
Net Income
$5,142
Net Assets
$643,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,079
5.0%
Program Services $4,436,305
95.0%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,739
Net Fundraising $2,890
0.1%
Sales of Assets $0
Net Inventory Sales $8,797
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $564,059
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,355,670
50.5%
Assets/Debt
Total Assets $2,392,277
Total Liabilities $1,748,392
Net Assets $643,885
Compensation
Key Employees and Officers Compensation Related Other
Charles R Maze (Chief Executive Officer) $138,256 $0 $16,539
Thomas Hay (Vice President Of Operations) $103,996 $0 $12,432
Lucy Reedy (Vice President Of Child Development) $97,172 $0 $11,634
Lorraine Mackenzie (Chief Financial Officer) $93,917 $0 $11,232
Beth A Bate Duboff (Director Of Marketing & Fin Develop) $72,667 $0 $8,714
Daniella Simon (Director) $0 $0 $0
Wayne Henry (Director) $0 $0 $0
Jill Constantinou (Director) $0 $0 $0
George Berry (Director) $0 $0 $0
Phil Carmichael (Director) $0 $0 $0
Linda Christopher (Director) $0 $0 $0
John Colgan (Director) $0 $0 $0
Kim Coons (Vice President) $0 $0 $0
John Eccleston (Director) $0 $0 $0
Chris Sampson (Director) $0 $0 $0
Jospehine Lore (Treasurer) $0 $0 $0
Lynette Marshall (Secretary) $0 $0 $0
Peggy Koval (Director) $0 $0 $0
Max Jacobs (Director) $0 $0 $0
Larry Weinstein (Director) $0 $0 $0
Kevin Metcalf (Director) $0 $0 $0
Ed Grant (Trustee) $0 $0 $0
Howard Hellman (Trustee) $0 $0 $0
Jeffery Hibbard (Trustee) $0 $0 $0
Jeffrey Keahon (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,717,311
Expenses
$4,932,207
Net Income
-$214,896
Net Assets
$638,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,298
4.1%
Program Services $4,513,856
95.7%
Investment Income $403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$12,561
Net Fundraising $5,670
0.1%
Sales of Assets $0
Net Inventory Sales $18,645
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $268,485
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,832,232
57.4%
Assets/Debt
Total Assets $2,445,121
Total Liabilities $1,806,378
Net Assets $638,743

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,725,588
Expenses
$4,818,403
Net Income
-$92,815
Net Assets
$853,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,023
4.4%
Program Services $4,450,890
94.2%
Investment Income $808
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,055
0.0%
Net Fundraising $37,938
0.8%
Sales of Assets $0
Net Inventory Sales $27,874
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,547
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,895,826
60.1%
Assets/Debt
Total Assets $2,560,747
Total Liabilities $1,707,108
Net Assets $853,639

Document Links

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

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

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

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

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

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

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

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

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

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

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 »