Skip to content
ProPublica Donate
ProPublica Donate

The Guidance Center Of Westchester Inc

  • Mount Vernon, NY
  • Tax-exempt since April 1942
  • EIN: 13-1839684

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.4M (2023)

Expenses
$22.6M (2023)

Total Assets
$16.4M (2023)

Total Liabilities
$13.1M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,412,230
Expenses
$22,641,926
Net Income
-$229,696
Net Assets
$3,306,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,780,903
66.0%
Program Services $6,869,862
30.7%
Investment Income $24,427
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $737,038
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,080,879
44.5%
Assets/Debt
Total Assets $16,381,773
Total Liabilities $13,075,622
Net Assets $3,306,151
Compensation
Key Employees and Officers Compensation Related Other
Francis Hayden (Medical Dir Clinic) $301,501 $0 $37,828
Elissa Lapide (Psychiatrist Act) $169,438 $0 $34,977
Shawna Marie Aarons Cooke (Chief Strategy & Program O) $140,282 $0 $4,652
Chen Chen (Executive) $120,990 $0 $13,572
Thomas J Buchanan (Chairperson) $0 $0 $0
Elizabeth O'halloran (Vice Chairperson) $0 $0 $0
John P Finneran Jr (Treasurer) $0 $0 $0
Todd A Kelson Esq (Immediate Past Chair) $0 $0 $0
Mitzi Ambrose Washington (Secretary) $0 $0 $0
Frank Desiervo (Director Leave Of Absence 1/25/23) $0 $0 $0
Melissa Dewitt (Director) $0 $0 $0
John Guattery (Director) $0 $0 $0
Frank Hariton (Director) $0 $0 $0
Glen Heller (Director (Board Leave Of Absence Effective 4/26/23) $0 $0 $0
Daniel B Hulse (Director) $0 $0 $0
Edward F Lekis (Director (Deceased 11/23/23)) $0 $0 $0
Cheryl Sanza (Director) $0 $0 $0
Matthew Searles (Director) $0 $0 $0
Richard E Smith (Director) $0 $0 $0
Cheryl Marsh (Director) $0 $0 $0
Maureen Crush (Director) $0 $0 $0
Matt Searles (Director) $0 $0 $0
Carmel Vobis (Director) $0 $0 $0
Ronald J Colavito (President And Ceo) $0 $377,487 $21,593
Maude Rosado (Chief Financial Officer) $0 $254,175 $18,148
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Oct. 8, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,054,473
Expenses
$22,298,134
Net Income
$756,339
Net Assets
$3,535,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,028,599
65.2%
Program Services $7,838,071
34.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $184,785
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,018
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,478
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,507,988
42.6%
Assets/Debt
Total Assets $17,229,883
Total Liabilities $13,694,036
Net Assets $3,535,847
Compensation
Key Employees and Officers Compensation Related Other
Francis F Hayden Ii (Medical Director/Psychiatr) $289,209 $0 $36,945
Amy Gelles (Ceo (Through March 2022)) $204,302 $0 $15,176
Elissa Lapide (Psychiatrist) $173,959 $0 $12,228
Shawna Marie Aarons Cooke (Chief Strategy & Program O) $138,562 $0 $20,480
Alicia Lore Grachan (Director Of Rehabilitative Services) $121,433 $0 $12,437
Tirza Santilli (Nurse Practitioner) $117,672 $0 $13,692
Thomas Buchanan (Chair) $0 $0 $0
Liz O'halloran (Vice Chair) $0 $0 $0
Carmela Balsamello (Secretary (Until 4/25/22)) $0 $0 $0
Mitzi Ambrose Washington (Secretary) $0 $0 $0
Patricia Bassey (Director) $0 $0 $0
Frank Desiervo (Director) $0 $0 $0
Melissa Dewitt (Director) $0 $0 $0
Gregory Dowling (Director (Leave Of Absence 4/27/22)) $0 $0 $0
Johnathan Gatsik (Director) $0 $0 $0
John Guattery (Director) $0 $0 $0
Frank Hariton (Director) $0 $0 $0
Glen Heller (Director) $0 $0 $0
Daniel Hulse (Director) $0 $0 $0
Edward Lekis (Director) $0 $0 $0
Cheryl Lynn Marsh (Director) $0 $0 $0
Cheryl Sanza (Director) $0 $0 $0
Matthew Searles (Director) $0 $0 $0
Richard Smith (Director) $0 $0 $0
Carmel Vobis (Director) $0 $0 $0
See filing for compensation of 4 other people →
+ View more people

Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,877,073
Expenses
$22,142,362
Net Income
$1,734,711
Net Assets
$2,779,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,892,210
66.6%
Program Services $7,072,005
29.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $426,928
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $485,930
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $803,323
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,241,199
46.3%
Assets/Debt
Total Assets $9,164,788
Total Liabilities $6,385,280
Net Assets $2,779,508
Compensation
Key Employees and Officers Compensation Related Other
Francis F Hayden Ii (Medical Director/Psychiatrist) $283,142 $0 $0
Amy Gelles (Ceo Through March 2022) $192,256 $0 $19,733
Elissa Lapide (Psychiatrist) $173,057 $0 $0
Shawna Marie Aarons Cooke (Chief Strategy & Program Officer) $133,611 $0 $23,639
Orlando Acevedo (Cfo Through December 2021) $133,334 $0 $19,230
Marvin Sims (Coo Through October 2021) $128,056 $0 $10,833
Ann Hyatt Smith (Chief Develop. & Ext. Relations Officer) $121,913 $0 $13,458
Thomas Buchanan (Chair) $0 $0 $0
Liz O'halloran (Vice Chair) $0 $0 $0
Carmela Balsamello (Secretary) $0 $0 $0
Ralph Martucci (Director) $0 $0 $0
Mitzi Ambrose Washington (Director) $0 $0 $0
Patricia Bassey (Director) $0 $0 $0
Frank Desiervo (Director) $0 $0 $0
Melissa Dewitt (Director) $0 $0 $0
Gregory Dowling (Director) $0 $0 $0
Johnathan Gatsik (Director) $0 $0 $0
John Guattery (Director) $0 $0 $0
Frank Hariton (Director) $0 $0 $0
Glen Heller (Director) $0 $0 $0
Daniel Hulse (Director) $0 $0 $0
Edward Lekis (Director) $0 $0 $0
James Monroe (Director) $0 $0 $0
Cheryl Sanza (Director) $0 $0 $0
Matthew Searles (Director) $0 $0 $0
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Nov. 7, 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

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,732,310
Expenses
$20,379,850
Net Income
$352,460
Net Assets
$876,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,861,812
62.0%
Program Services $7,083,337
34.2%
Investment Income $1,014
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $602,032
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $184,115
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,584
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,054,681
49.3%
Assets/Debt
Total Assets $7,736,711
Total Liabilities $6,860,096
Net Assets $876,615
Compensation
Key Employees and Officers Compensation Related Other
Hayden Francis (Medial Director) $300,250 $0 $0
Lapide Elissa (Psychiatrist) $195,507 $0 $0
Amy Gelles (Ceo) $195,000 $0 $5,796
Shawna Marie Aarons Cooke (Program Officer) $127,308 $0 $0
Latteri Christa (Dept Director) $119,676 $0 $0
Gene Rostov (Chairman Past) $0 $0 $0
Dr Samuel J Beran (Vice Chairman) $0 $0 $0
Frank Hariton (Treasurer) $0 $0 $0
Mitzi Ambrose Washington (Chairman) $0 $0 $0
Kelly Fowler Hunter (Director) $0 $0 $0
Shaun Asbury (Director) $0 $0 $0
Chris Avery (Vice Chairman) $0 $0 $0
Jeffrey Bergman (Director) $0 $0 $0
Gerry Feinberg (Director) $0 $0 $0
Jonathan Forman (Director) $0 $0 $0
Harris Freidus (Director) $0 $0 $0
Steve Groth (Secretary) $0 $0 $0
Kathy Hagendorf (Director) $0 $0 $0
Cedric Halvorson (Director) $0 $0 $0
Marshall Jaffe (Director) $0 $0 $0
Jay Kushner (Director) $0 $0 $0
Marvin Sims (Director) $0 $0 $0
Eric Londa (Director) $0 $0 $0
Audrey Mlotek (Director) $0 $0 $0
George Schoen (Director) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Sept. 13, 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
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,984,240
Expenses
$20,528,076
Net Income
-$543,836
Net Assets
$524,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,148,530
60.8%
Program Services $7,136,423
35.7%
Investment Income $1,936
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $677,241
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,110
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,000
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,291,446
50.1%
Assets/Debt
Total Assets $6,348,384
Total Liabilities $5,824,229
Net Assets $524,155
Compensation
Key Employees and Officers Compensation Related Other
Hayden Francis (Medial Director) $327,600 $0 $0
Amy Gelles (Ceo) $195,000 $0 $5,796
Lapide Elissa (Psychiatrist) $161,913 $0 $0
Love Alexandra (Chief Medical Dire) $139,541 $0 $0
Latteri Christa (Dept Director) $129,692 $0 $0
Liegner Rita (Dept Director) $121,430 $0 $0
Gene Rostov (Chairman Past) $0 $0 $0
Dr Samuel J Beran (Vice Chairman) $0 $0 $0
Frank Hariton (Treasurer) $0 $0 $0
Mitzi Ambrose Washington (Chairman) $0 $0 $0
Kelly Fowler Hunter (Director) $0 $0 $0
Shaun Asbury (Director) $0 $0 $0
Chris Avery (Vice Chairman) $0 $0 $0
Jeffrey Bergman (Director) $0 $0 $0
Gerry Feingberg (Director) $0 $0 $0
Jonathan Forman (Director) $0 $0 $0
Harris Freidus (Director) $0 $0 $0
Steve Groth (Secretary) $0 $0 $0
Kathy Hagendorf (Director) $0 $0 $0
Cedric Halvorson (Director) $0 $0 $0
Marshall Jaffe (Director) $0 $0 $0
Jay Kushner (Director) $0 $0 $0
Marvin Sims (Director) $0 $0 $0
Eric Londa (Director) $0 $0 $0
Audrey Mlotek (Director) $0 $0 $0
See filing for compensation of 7 other people →
+ View more people

Document Links

990
Filed on July 15, 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
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,836,037
Expenses
$18,812,503
Net Income
$23,534
Net Assets
$1,067,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,700,996
62.1%
Program Services $6,411,149
34.0%
Investment Income $392
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $694,144
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,356
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,660,904
51.4%
Assets/Debt
Total Assets $6,733,601
Total Liabilities $5,665,612
Net Assets $1,067,989

Document Links

990

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

PDF
Audit

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

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,304,481
Expenses
$17,206,984
Net Income
$97,497
Net Assets
$1,044,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,519,355
60.8%
Program Services $6,181,527
35.7%
Investment Income $1,045
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $599,090
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,464
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,665,902
50.4%
Assets/Debt
Total Assets $5,731,406
Total Liabilities $4,686,951
Net Assets $1,044,455
Compensation
Key Employees and Officers Compensation Related Other
Love Alexandra (Dept Director) $201,909 $0 $0
Amy Gelles (Ceo) $200,486 $0 $3,565
Latteri Christa (Dept Director) $110,076 $0 $8,166
Hyatt Smith Ann (Dir Of Development) $110,000 $0 $5,844
Liegner Rita (Dept Director) $110,000 $0 $3,805
Acevedo Orlando (Cfo) $105,000 $0 $2,532
Gene Rostov (Chairman) $0 $0 $0
Dr Samuel J Beran (Vice Chairman) $0 $0 $0
Frank Hariton (Treasurer) $0 $0 $0
Mitzi Ambrose Washington (Secretary) $0 $0 $0
Kelly Fowler Hunter (Imm Past Chair) $0 $0 $0
Shaun Asbury (Director) $0 $0 $0
Chris Avery (Director) $0 $0 $0
Jeffrey Bergman (Director) $0 $0 $0
Gerry Feingberg (Director) $0 $0 $0
Jonathan Forman (Director) $0 $0 $0
John Goldman (Director) $0 $0 $0
Steve Groth (Director) $0 $0 $0
Kathy Hagendorf (Director) $0 $0 $0
Cedric Halvorson (Director) $0 $0 $0
Marshall Jaffe (Director) $0 $0 $0
Jay Kushner (Director) $0 $0 $0
Charles W Lickel (Director) $0 $0 $0
Eric Londa (Director) $0 $0 $0
Audrey Mlotek (Director) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 12, 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
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,857,760
Expenses
$15,972,334
Net Income
-$114,574
Net Assets
$946,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,774,838
61.6%
Program Services $6,046,518
38.1%
Investment Income $1,969
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,971
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,464
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,086,746
50.6%
Assets/Debt
Total Assets $5,125,982
Total Liabilities $4,179,024
Net Assets $946,958
Compensation
Key Employees and Officers Compensation Related Other
Alexandra Love (Dept Directo) $203,774 $0 $0
Amy Gelles (Executive Di) $195,748 $0 $0
Ann Hyatt Smith (Dir Of Devel) $110,423 $0 $0
Rita Liegner (Dept Directo) $106,488 $0 $0
Orlando Acevedo (Cfo) $105,404 $0 $0
Kelly Fowler Hunter (Past Chairpe) $0 $0 $0
Charles W Lickel (Executive Vi) $0 $0 $0
Gene Rostov (Chairperson) $0 $0 $0
Lance R Wachenheim (Secretary) $0 $0 $0
Audrey Mlotek (Director) $0 $0 $0
Mitzi Ambrose Washington (Director) $0 $0 $0
Shaun Asbury (Director) $0 $0 $0
Chris Avery (Director) $0 $0 $0
Dr Samuel J Beran (Vice Chair) $0 $0 $0
Gerry Feinberg (Director) $0 $0 $0
Jonathan Forman (Director) $0 $0 $0
John Goldman (Director) $0 $0 $0
Richard Goodman (Director) $0 $0 $0
Kathy Hagendorf (Director) $0 $0 $0
Frank Hariton (Treasurer) $0 $0 $0
Jay Kushner (Director) $0 $0 $0
Gwendolyn Lymon (Director) $0 $0 $0
Jeffrey Bergman (Director) $0 $0 $0
Steven Groth (Director) $0 $0 $0
George Schoen (Director) $0 $0 $0
See filing for compensation of 2 other people →
+ View more people

Document Links

990
Filed on Nov. 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,705,413
Expenses
$14,479,071
Net Income
$1,226,342
Net Assets
$1,061,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,505,239
54.2%
Program Services $5,889,147
37.5%
Investment Income -$2,093
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,320
0.1%
Sales of Assets $1,210,865
7.7%
Net Inventory Sales $0
Other Revenue $91,935
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,438
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,196,154
49.7%
Assets/Debt
Total Assets $5,337,291
Total Liabilities $4,275,759
Net Assets $1,061,532
Compensation
Key Employees and Officers Compensation Related Other
Amy Gelles (Executive Di) $150,857 $0 $29,102
Calvin Michael (Psychiatrist) $126,023 $0 $4,780
Orlando Acevedo (Cfo) $106,600 $0 $6,879
Kelly Fowler Hunter (Chairperson) $0 $0 $0
Charles W Lickel (Executive Vi) $0 $0 $0
Gene Rostov (Treasurer) $0 $0 $0
Lance R Wachenheim (Secretary) $0 $0 $0
Audrey Mlotek (Immediate Pa) $0 $0 $0
Mitzi Ambrose Washington (Director) $0 $0 $0
Shaun Asbury (Director) $0 $0 $0
Chris Avery (Director) $0 $0 $0
Dr Samuel J Beran (Director) $0 $0 $0
Gerry Feingberg (Director) $0 $0 $0
Jonathan Forman (Director) $0 $0 $0
John Goldman (Director) $0 $0 $0
Richard Goodman (Director) $0 $0 $0
Kathy Hagendorf (Director) $0 $0 $0
Frank Hariton (Director) $0 $0 $0
Jay Kushner (Director) $0 $0 $0
Gwendolyn Lymon (Director) $0 $0 $0
Betty Provenzano (Director) $0 $0 $0
Gwen Reardon (Director) $0 $0 $0
George Schoen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,087,966
Expenses
$12,393,999
Net Income
-$306,033
Net Assets
-$164,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,356,576
52.6%
Program Services $5,581,742
46.2%
Investment Income -$2,149
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,803
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128,994
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,204
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,642,831
53.6%
Assets/Debt
Total Assets $4,226,510
Total Liabilities $4,391,320
Net Assets -$164,810

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,919,908
Expenses
$11,582,964
Net Income
-$663,056
Net Assets
$136,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,403,755
49.5%
Program Services $5,472,127
50.1%
Investment Income $14,157
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,711
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,158
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,713
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,475,038
55.9%
Assets/Debt
Total Assets $5,225,651
Total Liabilities $5,089,411
Net Assets $136,240

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
$11,157,797
Expenses
$11,321,394
Net Income
-$163,597
Net Assets
$798,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,845,295
43.4%
Program Services $6,276,175
56.2%
Investment Income $2,208
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,179
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,940
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,640
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,506,191
57.5%
Assets/Debt
Total Assets $5,843,146
Total Liabilities $5,044,656
Net Assets $798,490

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
$11,002,571
Expenses
$11,045,759
Net Income
-$43,188
Net Assets
$960,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,900,182
44.5%
Program Services $6,087,145
55.3%
Investment Income $5,551
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,693
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,501
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,259,642
56.7%
Assets/Debt
Total Assets $5,905,321
Total Liabilities $4,944,673
Net Assets $960,648

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,349,372
Expenses
$10,364,627
Net Income
-$15,255
Net Assets
$1,003,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,501,040
43.5%
Program Services $5,803,588
56.1%
Investment Income $8,493
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,251
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $275,982
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,777,251
55.7%
Assets/Debt
Total Assets $6,013,269
Total Liabilities $5,009,433
Net Assets $1,003,836

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

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

Updated