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Spence Chapin Services To Families And Children

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 / Adoption (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.6M (2023)

Expenses
$7.54M (2023)

Total Assets
$63.4M (2023)

Total Liabilities
$8.24M (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
$10,636,696
Expenses
$7,543,719
Net Income
$3,092,977
Net Assets
$55,181,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,305,286
21.7%
Program Services $1,241,924
11.7%
Investment Income $1,185,867
11.1%
Bond Proceeds $0
Royalties $1,528,402
14.4%
Rental Property Income $0
Net Fundraising -$31,900
Sales of Assets $4,405,648
41.4%
Net Inventory Sales $0
Other Revenue $1,469
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $690,872
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,801,953
37.1%
Assets/Debt
Total Assets $63,417,282
Total Liabilities $8,236,213
Net Assets $55,181,069
Compensation
Key Employees and Officers Compensation Related Other
Yekaterina Trambitskaya (Ceo) $279,099 $0 $17,956
Jodyne Kim (Cfao) $189,371 $0 $25,097
Linda Alexandre Murray (Cpo) $177,606 $0 $25,565
Lauren Jiang (Cpo Of International Program) $110,175 $0 $6,957
Chelsea Guffy (Chief Legal & Compliance Officer) $107,089 $0 $30,001
Christine Pohl (Cdo) $100,443 $0 $41,617
Britt Wallach (Board Member) $0 $0 $0
Catherine Rocco Goodwin (Board Member) $0 $0 $0
Chris Stoeckle (Board Member) $0 $0 $0
David A Barett (Secretary) $0 $0 $0
David Beach (Board Member) $0 $0 $0
Ian V Rowe (Chairman) $0 $0 $0
Jonathan B Witmer (Board Member) $0 $0 $0
Katharine H Welling (Vice Chair) $0 $0 $0
Kevin P Nelson (Board Member) $0 $0 $0
Krista Gutierrez (Board Member) $0 $0 $0
Michael J Mellody (Board Member) $0 $0 $0
Mitchell R Semel (Board Member) $0 $0 $0
Samantha Chadwick (Board Member) $0 $0 $0
Spencer Acker (Treasurer) $0 $0 $0
Zach Boisi (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,889,323
Expenses
$7,801,796
Net Income
-$912,473
Net Assets
$48,708,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,450,735
21.1%
Program Services $1,449,809
21.0%
Investment Income $1,031,677
15.0%
Bond Proceeds $0
Royalties $1,498,275
21.7%
Rental Property Income $0
Net Fundraising -$31,433
Sales of Assets $1,490,065
21.6%
Net Inventory Sales $0
Other Revenue $195
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $608,109
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,454,905
31.5%
Assets/Debt
Total Assets $55,626,653
Total Liabilities $6,917,885
Net Assets $48,708,768
Compensation
Key Employees and Officers Compensation Related Other
Yekaterina Trambitskaya (Ceo) $244,408 $0 $15,261
Linda Alexandre Murray (Cpo) $170,235 $0 $21,107
Jodyne Kim (Cfao) $160,283 $0 $16,602
Mark Lacava (Cco) $121,394 $0 $8,461
Chelsea Guffy (Senior Director Of Legal & Compliance) $99,398 $0 $20,209
Britt Wallach (Board Member) $0 $0 $0
Catherine Rocco Goodwin (Board Member) $0 $0 $0
Cheryl Parham (Board Member (Outgoing)) $0 $0 $0
Chris Stoeckle (Board Member) $0 $0 $0
David A Barett (Board Member) $0 $0 $0
David Beach (Board Member) $0 $0 $0
Dinesh V Mahtani (Board Member (Outgoing)) $0 $0 $0
Glenna R Michaels (Board Member (Outgoing)) $0 $0 $0
Ian V Rowe (President) $0 $0 $0
Jonathan B Witmer (Board Member) $0 $0 $0
Katharine H Welling (Vice President) $0 $0 $0
Kevin P Nelson (Board Member) $0 $0 $0
Michael J Mellody (Board Member) $0 $0 $0
Mitchell R Semel (Board Member) $0 $0 $0
Samantha Chadwick (Board Member) $0 $0 $0
Spencer Acker (Treasurer) $0 $0 $0
Zach Boisi (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,675,729
Expenses
$6,170,818
Net Income
-$495,089
Net Assets
$56,363,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,926,857
33.9%
Program Services $1,313,879
23.1%
Investment Income $755,181
13.3%
Bond Proceeds $0
Royalties $822,843
14.5%
Rental Property Income $15,027
0.3%
Net Fundraising $0
Sales of Assets $841,344
14.8%
Net Inventory Sales $0
Other Revenue $598
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $554,857
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,577,008
41.8%
Assets/Debt
Total Assets $63,510,933
Total Liabilities $7,147,727
Net Assets $56,363,206
Compensation
Key Employees and Officers Compensation Related Other
Yekaterina Trambitskaya (Ceo) $229,957 $0 $14,353
Linda Alexandre Murray (Cpo) $163,091 $0 $21,428
Mark Lacava (Cco) $138,912 $0 $20,357
Antionette Cockerham (Coo) $135,096 $0 $23,982
Jodyne Kim (Senior Director Of Finance) $71,402 $0 $4,883
Britt Wallach (Board Member) $0 $0 $0
Catherine Rocco Goodwin (Board Member) $0 $0 $0
David A Barett (Board Member) $0 $0 $0
David Beach (Board Member) $0 $0 $0
Dinesh V Mahtani (Board Member) $0 $0 $0
Glenna R Michaels (Board Member) $0 $0 $0
Ian V Rowe (Chairman) $0 $0 $0
Jonathan B Witmer (Board Member) $0 $0 $0
Katharine H Welling (Vice Chair) $0 $0 $0
Kevin P Nelson (Board Member) $0 $0 $0
Latoya Sinclair (Board Member (Outgoing)) $0 $0 $0
Marshall Beil (Secretary (Outgoing)) $0 $0 $0
Michael J Mellody (Board Member) $0 $0 $0
Mitchell R Semel (Board Member) $0 $0 $0
Samantha Chadwick (Board Member) $0 $0 $0
Spencer Acker (Treasurer) $0 $0 $0
Zach Boisi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,649,297
Expenses
$7,293,140
Net Income
$2,356,157
Net Assets
$47,042,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,194,951
22.7%
Program Services $1,118,504
11.6%
Investment Income $1,129,950
11.7%
Bond Proceeds $0
Royalties $890,552
9.2%
Rental Property Income $64,441
0.7%
Net Fundraising -$49,955
Sales of Assets $4,293,689
44.5%
Net Inventory Sales $0
Other Revenue $7,165
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $401,405
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,033,839
41.6%
Assets/Debt
Total Assets $54,504,180
Total Liabilities $7,462,122
Net Assets $47,042,058
Compensation
Key Employees and Officers Compensation Related Other
Yekaterina Trambitskaya (Ceo) $243,643 $0 $21,519
Linda Alexandre Murray (Cpo) $153,772 $0 $29,618
Mark Lacava (Cco) $131,739 $0 $25,859
Antionette Cockerham (Coo) $119,156 $0 $24,344
Bethany Sherman (Board Member (Outgoing)) $0 $0 $0
Catherine Rocco Goodwin (Board Member) $0 $0 $0
Cheryl A Parham (Board Member (Outgoing)) $0 $0 $0
David Beach (Board Member) $0 $0 $0
Dinesh V Mahtani (Board Member) $0 $0 $0
Glenna R Michaels (Board Member) $0 $0 $0
Ian V Rowe (Chairman) $0 $0 $0
Jonathan B Witmer (Board Member) $0 $0 $0
Katharine H Welling (Vice Chair) $0 $0 $0
Kevin P Nelson (Board Member) $0 $0 $0
Latoya Sinclair (Board Member) $0 $0 $0
Marshall Beil (Secretary) $0 $0 $0
Michael J Mellody (Board Member) $0 $0 $0
Mitchell R Semel (Board Member) $0 $0 $0
Samantha Chadwick (Board Member) $0 $0 $0
Spencer Acker (Treasurer) $0 $0 $0
William Egan (Treasurer (Outgoing)) $0 $0 $0
Zach Boisi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,908,581
Expenses
$7,490,632
Net Income
-$2,582,051
Net Assets
$48,609,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $679,231
13.8%
Program Services $1,475,337
30.1%
Investment Income $1,138,148
23.2%
Bond Proceeds $0
Royalties $1,342,060
27.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,453
2.4%
Net Inventory Sales $0
Other Revenue $156,352
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $552,962
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,194,741
42.6%
Assets/Debt
Total Assets $56,304,145
Total Liabilities $7,694,782
Net Assets $48,609,363
Compensation
Key Employees and Officers Compensation Related Other
Adam Cotumaccio (Executive Director (Outgoing)) $247,465 $0 $14,872
Yekaterina Trambitskaya (Evp, General Counsel) $195,654 $0 $13,912
Nancy Olecki (Evp, Chief Development Officer (Outgoing)) $189,468 $0 $18,347
Linda Alexandre Murray (Evp, Adoption Program Cpo) $128,376 $0 $19,042
Mark Lacava (Director, Mental Health Services) $118,437 $0 $17,635
Michele Giordano (Evp, Cpo) $110,522 $0 $13,647
Travis Carey (Outsourced Cfo) $82,350 $0 $0
Andrea Compton (Board Member) $0 $0 $0
Bethany Sherman (Board Member) $0 $0 $0
Bryanne A Hamill (Board Member (Outgoing)) $0 $0 $0
Cheryl A Parham (Board Member) $0 $0 $0
Gerald M Lodge (Vice President (Outgoing)) $0 $0 $0
Glenna R Michaels (Board Member) $0 $0 $0
Ian V Rowe (President) $0 $0 $0
Katharine H Welling (Vice President) $0 $0 $0
Kevin P Nelson (Board Member) $0 $0 $0
Latoya Sinclair (Board Member) $0 $0 $0
Lisa Venezia (Secretary (Outgoing)) $0 $0 $0
Marshall Beil (Secretary) $0 $0 $0
Michael C R Rosen (Board Member (Outgoing)) $0 $0 $0
Michael J Mellody (Board Member) $0 $0 $0
Mitchell R Semel (Board Member) $0 $0 $0
Samantha Chadwick (Board Member) $0 $0 $0
Spencer Acker (Board Member) $0 $0 $0
William Egan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,411,824
Expenses
$7,125,331
Net Income
-$713,507
Net Assets
$50,082,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $732,167
11.4%
Program Services $1,868,172
29.1%
Investment Income $1,160,625
18.1%
Bond Proceeds $0
Royalties $1,471,741
23.0%
Rental Property Income $0
Net Fundraising -$60,201
Sales of Assets $1,235,487
19.3%
Net Inventory Sales $0
Other Revenue $3,833
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $260,267
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,313,630
46.5%
Assets/Debt
Total Assets $58,121,571
Total Liabilities $8,039,294
Net Assets $50,082,277
Compensation
Key Employees and Officers Compensation Related Other
Adam Cotumaccio (President) $227,341 $0 $33,582
Yekaterina Trambitskaya (Evp, General Counsel) $188,552 $0 $12,566
Michele Giordano (Evp, Chief Program Officer) $117,720 $0 $11,464
Mark Lacava (Director Mental Health Services) $111,673 $0 $14,865
Andrea Compton (Director) $0 $0 $0
Bethany Sherman (Director) $0 $0 $0
Bryanne A Hamill (Director) $0 $0 $0
Cheryl A Parham (Director) $0 $0 $0
Gerald M Lodge (Vice President) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Ian V Rowe (President) $0 $0 $0
Katharine H Welling (Director) $0 $0 $0
Kevin P Nelson (Director) $0 $0 $0
Latoya Sinclair (Director) $0 $0 $0
Lisa Venezia (Secretary) $0 $0 $0
Marshall Beil (Director) $0 $0 $0
Michael C R Rosen (Director) $0 $0 $0
Mitchell R Semel (Director) $0 $0 $0
Samantha Chadwick (Director) $0 $0 $0
Spencer Acker (Director) $0 $0 $0
William Egan (Treasurer) $0 $0 $0
Zach Boisi (Director) $0 $0 $0
Travis Carey (Outsourced Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,210,122
Expenses
$7,266,046
Net Income
$944,076
Net Assets
$50,472,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,351
12.0%
Program Services $1,809,670
22.0%
Investment Income $892,117
10.9%
Bond Proceeds $0
Royalties $923,365
11.2%
Rental Property Income $0
Net Fundraising -$778
Sales of Assets $3,521,198
42.9%
Net Inventory Sales $0
Other Revenue $80,299
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $499,123
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,008,351
41.4%
Assets/Debt
Total Assets $58,745,569
Total Liabilities $8,273,204
Net Assets $50,472,365
Compensation
Key Employees and Officers Compensation Related Other
Adam Cotumaccio (President) $216,355 $0 $39,621
Joanna Thomas (Evp, Finance, Cfo (Former)) $184,955 $0 $6,496
Yekaterina Trambitskaya (Evp, General Counsel) $160,080 $0 $1,111
Caroline Gallagher (Evp, Cdo (Former)) $144,601 $0 $18,897
Mark Lacava (Director Mental Health Services) $114,713 $0 $11,111
Samantha Chadwick (President) $0 $0 $0
Andrea Compton (Vice President) $0 $0 $0
Gerald M Lodge (Vice President) $0 $0 $0
Jack Z Rabinowitz (Treasurer) $0 $0 $0
Lisa Venezia (Secretary) $0 $0 $0
Spencer Acker (Director) $0 $0 $0
Marshall Beil (Director) $0 $0 $0
William Egan (Director) $0 $0 $0
Jacqueline Giammarco (Director) $0 $0 $0
Christine M Govan (Director) $0 $0 $0
Honorable Bryanne A Hamill (Director) $0 $0 $0
Robert Hong (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Cheryl A Parham (Director) $0 $0 $0
Michael Rosen (Director) $0 $0 $0
Ian Rowe (Director) $0 $0 $0
Mitchell R Semel (Director) $0 $0 $0
Bethany Sherman (Director) $0 $0 $0
Katharine H Welling (Director) $0 $0 $0
Michael Wise (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,767,379
Expenses
$6,904,613
Net Income
-$2,137,234
Net Assets
$47,655,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $789,457
16.6%
Program Services $1,510,838
31.7%
Investment Income $796,568
16.7%
Bond Proceeds $0
Royalties $913,489
19.2%
Rental Property Income $0
Net Fundraising $637
0.0%
Sales of Assets $678,665
14.2%
Net Inventory Sales $0
Other Revenue $77,725
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $447,175
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $56,108,340
Total Liabilities $8,452,529
Net Assets $47,655,811
Compensation
Key Employees and Officers Compensation Related Other
Adam Cotumaccio (Executive Director) $202,535 $0 $39,574
Emily Forhman (Exec. Director (Former)) $118,149 $0 $0
Yekaterina Trambitskaya (General Counsel) $116,647 $0 $19,993
Joanna Thomas (Cfo) $105,268 $0 $5,593
Mark Lacava (Director Of Clinical Svcs) $103,996 $0 $16,041
Samantha Chadwick (President) $0 $0 $0
Andrea Compton (Vice President) $0 $0 $0
Gerald M Lodge (Vice President) $0 $0 $0
Jack Z Rabinowitz (Treasurer) $0 $0 $0
Lisa Venezia (Secretary) $0 $0 $0
Spencer Acker (Director) $0 $0 $0
David A Barrett (Director) $0 $0 $0
Marshall Beil (Director) $0 $0 $0
William Egan (Director) $0 $0 $0
Jacqueline Giammarco (Director) $0 $0 $0
Christine M Govan (Director) $0 $0 $0
Honorable Bryanne A Hamill (Director) $0 $0 $0
Robert Hong (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Cheryl A Parham (Director) $0 $0 $0
Michael Rosen (Director) $0 $0 $0
Ian Rowe (Director) $0 $0 $0
Mitchell R Semel (Director) $0 $0 $0
Bethany Sherman (Director) $0 $0 $0
Katharine H Welling (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,841,774
Expenses
$6,546,610
Net Income
-$704,836
Net Assets
$53,288,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,894
13.1%
Program Services $500,760
8.6%
Investment Income $737,944
12.6%
Bond Proceeds $0
Royalties $1,639,368
28.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,197,110
37.6%
Net Inventory Sales $0
Other Revenue $3,698
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,221
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,780,176
42.5%
Assets/Debt
Total Assets $62,145,183
Total Liabilities $8,856,567
Net Assets $53,288,616
Compensation
Key Employees and Officers Compensation Related Other
Emily Forhman (Executive Director (Former)) $206,224 $0 $28,166
Leslie Case (Chief Marketing Officer) $121,649 $0 $6,624
Yekaterina Trambitskaya (General Counsel) $120,486 $0 $248
David Nish (Chief Program Officer) $103,019 $0 $19,260
Maud I Welles (President) $0 $0 $0
David A Barrett (Vice President) $0 $0 $0
Jack Z Rabinowitz (Treasurer) $0 $0 $0
Lisa Venezia (Secretary) $0 $0 $0
Spencer Acker (Director) $0 $0 $0
Samantha Chadwick (Director) $0 $0 $0
Andrea Compton (Director) $0 $0 $0
William Egan (Director) $0 $0 $0
Raymond Ginther (Director) $0 $0 $0
Christine M Govan (Director) $0 $0 $0
Robert Hong (Director) $0 $0 $0
Gerald M Lodge (Director) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Cheryl A Parham (Director) $0 $0 $0
Michael Rosen (Director) $0 $0 $0
Ian Rowe (Director) $0 $0 $0
Mitchell R Semel (Director) $0 $0 $0
Bethany Sherman (Director) $0 $0 $0
Liz Snyder (Director) $0 $0 $0
Katharine H Welling (Director) $0 $0 $0
Michael Wise (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,584,788
Expenses
$6,922,095
Net Income
-$337,307
Net Assets
$55,895,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,659,091
25.2%
Program Services $508,306
7.7%
Investment Income $880,128
13.4%
Bond Proceeds $0
Royalties $2,465,307
37.4%
Rental Property Income $0
Net Fundraising -$15,517
Sales of Assets $1,071,619
16.3%
Net Inventory Sales $0
Other Revenue $15,854
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,482
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,941,001
42.5%
Assets/Debt
Total Assets $64,830,827
Total Liabilities $8,935,635
Net Assets $55,895,192
Compensation
Key Employees and Officers Compensation Related Other
Emily Forhman (Executive Director) $195,878 $0 $27,847
Rick Stewart (Chief Financial Officer) $158,993 $0 $10,489
David Nish (Director Of Adoption) $120,032 $0 $17,789
Yekaterina Trambitskaya (Legal Counsel) $104,740 $0 $490
Leslie Case (Director Of Marketing) $103,019 $0 $7,110
David A Barrett (Vice President) $0 $0 $0
Caroline Vclarke (Director) $0 $0 $0
Andrea Compton (Director) $0 $0 $0
Verina Crawford (Director) $0 $0 $0
Rebecca B Dixon (Director (Former)) $0 $0 $0
William Egan (Director) $0 $0 $0
Richard Evans (Director (Former)) $0 $0 $0
Mary Ellen Geisser (Director (Former)) $0 $0 $0
Christine M Govan (Director) $0 $0 $0
Margaret M Grace (Director (Former)) $0 $0 $0
David Hom (Director) $0 $0 $0
Robert Hong (Director) $0 $0 $0
Samantha Kasowitz (Director (Former)) $0 $0 $0
Amy B Kuhn (Director (Former)) $0 $0 $0
Gerald M Lodge (Director) $0 $0 $0
John M Mcmillin Iii (Director (Former)) $0 $0 $0
Glenna R Michaels (Director) $0 $0 $0
Cheryl A Parham (Director) $0 $0 $0
Jack Z Rabinowitz (Treasurer) $0 $0 $0
Michael Rosen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,573,728
Expenses
$7,861,955
Net Income
-$1,288,227
Net Assets
$51,557,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,150,549
17.5%
Program Services $1,637,339
24.9%
Investment Income $985,010
15.0%
Bond Proceeds $0
Royalties $2,315,911
35.2%
Rental Property Income $0
Net Fundraising $6,094
0.1%
Sales of Assets $441,387
6.7%
Net Inventory Sales $0
Other Revenue $37,438
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $380,278
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,522,015
44.8%
Assets/Debt
Total Assets $61,100,072
Total Liabilities $9,542,477
Net Assets $51,557,595

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,869,360
Expenses
$8,481,639
Net Income
-$2,612,279
Net Assets
$49,680,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,330
15.1%
Program Services $1,747,879
29.8%
Investment Income $857,024
14.6%
Bond Proceeds $0
Royalties $2,537,346
43.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$174,913
Net Inventory Sales $0
Other Revenue $14,694
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $760,445
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,358,558
39.6%
Assets/Debt
Total Assets $59,603,073
Total Liabilities $9,922,517
Net Assets $49,680,556

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,286,924
Expenses
$9,328,668
Net Income
$1,958,256
Net Assets
$53,837,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,903,239
43.4%
Program Services $1,452,129
12.9%
Investment Income $857,472
7.6%
Bond Proceeds $0
Royalties $2,019,251
17.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,864,931
16.5%
Net Inventory Sales $0
Other Revenue $189,902
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,971
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,151,172
44.5%
Assets/Debt
Total Assets $64,093,805
Total Liabilities $10,256,400
Net Assets $53,837,405

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 »