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Broadway Housing Communities Inc

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 / Homeless Persons Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.8M (2023)

Expenses
$9.14M (2023)

Total Assets
$14.9M (2023)

Total Liabilities
$3.82M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,777,595
Expenses
$9,135,738
Net Income
$2,641,857
Net Assets
$11,101,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,563,833
81.2%
Program Services $2,283,513
19.4%
Investment Income $268,203
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,104
0.1%
Net Fundraising -$360,295
Sales of Assets $305
0.0%
Net Inventory Sales $0
Other Revenue $9,932
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,545
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,070,291
44.6%
Assets/Debt
Total Assets $14,923,958
Total Liabilities $3,822,837
Net Assets $11,101,121
Compensation
Key Employees and Officers Compensation Related Other
Charlene Melville Associate (Dir./Executive Dir. (As Of 04/23)) $251,162 $0 $30,648
David Nathanson (Chief Financial Officer) $207,312 $0 $37,192
Janet Mccreath (Director Of Finance) $162,280 $0 $38,466
Taylor Morley (Chief Operating Officer (Thru 10/23)) $150,723 $0 $20,872
Ellen Baxter (Executive Director (Thru 04/23)) $149,629 $0 $36,008
Jael Sanchez (Director Of Housing) $135,129 $0 $22,558
Nasreen Ferdous (Director Of Human Resource) $121,685 $0 $44,299
Alan Weil (Chairman) $0 $0 $0
Trevor Adler (Director/Vice Chair (As Of 04/23)) $0 $0 $0
Susan Mackenzie (Vice Chair (Thru 04/23)/Director) $0 $0 $0
Saddie Smith (Director/Vice Chair (As Of 04/23)) $0 $0 $0
Neil Bhargava (Secretary) $0 $0 $0
Valerie Campbell (Secretary (Thru 04/23)/Director) $0 $0 $0
Michael Sullivan (Treasurer) $0 $0 $0
Carlton Brown (Director (Thru 04/23)) $0 $0 $0
Kristen Chard (Director) $0 $0 $0
Wendy Cromwell (Director (Thru 05/23)) $0 $0 $0
Fr John Felice (Director/Emeritus (Non Voting)) $0 $0 $0
Roman Jackson (Director) $0 $0 $0
Thomas Kearns Esq (Director) $0 $0 $0
Femi Kusimo (Director (Thru 11/23)) $0 $0 $0
Patti Lieberman (Director) $0 $0 $0
Princess V Lyles (Director) $0 $0 $0
Fr John Mcvain (Director/Emeritus (Non Voting)) $0 $0 $0
Rich Merserau (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,027,659
Expenses
$8,296,321
Net Income
-$268,662
Net Assets
$8,459,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,912,177
73.6%
Program Services $1,952,714
24.3%
Investment Income $271,102
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,775
0.2%
Net Fundraising -$127,816
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,707
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $869,773
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,742,400
45.1%
Assets/Debt
Total Assets $12,777,980
Total Liabilities $4,318,716
Net Assets $8,459,264
Compensation
Key Employees and Officers Compensation Related Other
Charlene Melville (Associate Excecutive Director) $206,539 $0 $23,642
Ellen Baxter (Executive Director) $201,616 $0 $35,884
David Nathanson (Chief Financial Officer) $189,697 $0 $36,613
Robert Fields (Director Of Shcmas) $155,000 $0 $8,871
Taylor Morley (Chief Operating Officer) $150,577 $0 $25,207
Janet Mccreath (Director Of Finance) $145,008 $0 $30,852
Jael Sanchez (Director Of Housing) $120,851 $0 $23,420
Nasreen Ferdous (Director Of Human Resource) $108,640 $0 $41,462
Alan Weil (Chairman) $0 $0 $0
Susan Mackenzie (Vice Chair) $0 $0 $0
Neil Bhargava (Secretary) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
Fr John Mcvain (Director/Emeritus (Non Voting)) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Sheri Sandler (Director) $0 $0 $0
Roman Jackson (Director) $0 $0 $0
Trevor Adler (Director) $0 $0 $0
Patti Lieberman (Director) $0 $0 $0
Wendy Cromwell (Director) $0 $0 $0
Corby Welch (Director) $0 $0 $0
Rich Merserau (Director) $0 $0 $0
Fr John Felice (Director/Emeritus (Non Voting)) $0 $0 $0
Kristen Chard (Director) $0 $0 $0
Thomas Kearns Esq (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,859,889
Expenses
$7,029,308
Net Income
$2,830,581
Net Assets
$9,219,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,557,720
76.7%
Program Services $1,986,002
20.1%
Investment Income $259,021
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,089
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,057
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,254
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,478,357
49.5%
Assets/Debt
Total Assets $14,007,162
Total Liabilities $4,787,320
Net Assets $9,219,842
Compensation
Key Employees and Officers Compensation Related Other
Charlene Melville (Associate Excecutive Director) $191,510 $0 $19,203
Ellen Baxter (Excecutive Director) $191,033 $0 $19,097
David Nathanson (Chief Financial Officer) $166,611 $0 $30,902
Janet Mccreath (Director Of Finance) $127,723 $0 $29,718
Taylor Morley (Chief Operating Off (As Of 01/2021)) $125,241 $0 $12,658
Jael Sanchez (Director Of Housing) $107,466 $0 $16,971
Alan Weil (Chairman) $0 $0 $0
Susan Mackenzie (Vice Chair) $0 $0 $0
Neil Bhargava (Secretary (As Of 05/2021)) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
Fr John Mcvain (Director/Emeritus (Non Voting)) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Sheri Sandler (Director) $0 $0 $0
Roman Jackson (Director) $0 $0 $0
Trevor Adler (Director) $0 $0 $0
Patti Lieberman (Director (As Of 05/2021)) $0 $0 $0
Wendy Cromwell (Director (As Of 05/2021)) $0 $0 $0
Corby Welch (Director (As Of 05/2021)) $0 $0 $0
Rich Merserau (Director) $0 $0 $0
Fr John Felice (Director/Emeritus (Non Voting)) $0 $0 $0
Kristen Chard (Director (As Of 05/2021)) $0 $0 $0
Thomas Kearns Esq (Director (As Of 05/2021)) $0 $0 $0
Femi Kusimo (Director (As Of 05/2021)) $0 $0 $0
Princess V Lyles (Director (As Of 05/2021)) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,079,269
Expenses
$8,043,978
Net Income
-$964,709
Net Assets
$6,365,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,899,952
69.2%
Program Services $1,958,013
27.7%
Investment Income $171,638
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,454
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,212
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $551,660
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,498,327
55.9%
Assets/Debt
Total Assets $11,323,187
Total Liabilities $4,958,052
Net Assets $6,365,135
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $185,925 $0 $14,790
Yvonne Garcia (Chief Development Officer) $165,190 $0 $19,486
David Nathanson (Chief Financial Officer) $158,577 $0 $27,055
Charlene Melville (Director Of Education) $157,886 $0 $15,337
Mary Ann Villari (Chief Operating Off. (Thru 12/31/20)) $149,782 $0 $14,523
Janet Mccreath (Controller) $120,202 $0 $21,218
Jael Sanchez (Director Of Housing) $102,164 $0 $13,448
Alan Weil (Chairman) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
Susan Mackenzie (Vice Chair) $0 $0 $0
Fr John Mcvain (Director/Emeritus (Non Voting)) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Sheri Sandler (Director) $0 $0 $0
Roman Jackson (Director) $0 $0 $0
Trevor Adler (Director) $0 $0 $0
Brett Mckeone (Treasurer) $0 $0 $0
Rich Merserau (Director) $0 $0 $0
Fr John Felice (Director/Emeritus (Non Voting)) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,750,789
Expenses
$9,490,973
Net Income
-$740,184
Net Assets
$7,321,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,240,145
59.9%
Program Services $2,563,167
29.3%
Investment Income $956,841
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,034
0.4%
Net Fundraising -$91,232
Sales of Assets $933
0.0%
Net Inventory Sales $0
Other Revenue $49,901
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $575,913
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,915,364
51.8%
Assets/Debt
Total Assets $10,906,825
Total Liabilities $3,585,299
Net Assets $7,321,526
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $181,620 $0 $26,855
Mary Ann Villari (Chief Operating Officer) $169,945 $0 $18,220
Yvonne Garcia (Chief Development Officer) $160,700 $0 $20,392
David Nathanson (Chief Financial Officer) $153,149 $0 $26,124
Charlene Melville (Director Of Education) $141,437 $0 $16,882
Lauren Kelley (Director And Chief Curator) $121,279 $0 $21,923
Janet Mccreath (Controller) $108,942 $0 $22,244
Alan Weil (Chairman) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
Susan Mac Kenzie (Vice Chair) $0 $0 $0
Elizabeth Oakley (Director (Thru 10/2019)) $0 $0 $0
Fr John Mc Vain (Director/Emeritus(as Of 04/19)) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Sheri Sandler (Director) $0 $0 $0
Roman Jackson (Director) $0 $0 $0
Trevor Adler (Director) $0 $0 $0
Brett Mc Keone (Treasurer) $0 $0 $0
Rich Merserau (Director) $0 $0 $0
Fr John Felice (Director/Emeritus(as Of 04/19)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,358,096
Expenses
$7,529,744
Net Income
-$171,648
Net Assets
$8,028,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,960,139
53.8%
Program Services $2,446,812
33.3%
Investment Income $880,803
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,050
1.2%
Net Fundraising -$73,791
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,083
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $732,090
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,070,041
54.1%
Assets/Debt
Total Assets $12,169,913
Total Liabilities $4,141,807
Net Assets $8,028,106
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $177,735 $0 $25,595
Mary Ann Villari (Chief Operating Officer) $167,280 $0 $17,334
David Nathanson (Chief Financial Officer) $150,000 $0 $23,873
Lauren Kelly (Director And Chief Curator) $120,000 $0 $21,024
Charlene Melville (Director Of Education) $117,075 $0 $10,477
Abraham Fallon (Dir. Of Tech. & Info. Systems) $116,052 $0 $29,952
Yvonne Garcia (Chief Development Officer) $101,875 $0 $10,408
Janet Mc Creath (Controller) $100,000 $0 $22,327
Alan Weil (Chairman) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
Susan Mac Kenzie (Vice Chair) $0 $0 $0
Elizabeth Oakley (Director) $0 $0 $0
Lee Sandra Moore Abney (Director (Thru 04/18)) $0 $0 $0
Fr John Mc Vain (Director) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Sherri Shandler (Director) $0 $0 $0
Rev John Felice (Director) $0 $0 $0
Roman Jackson (Director) $0 $0 $0
Msgr Thomas Leonard (Director) $0 $0 $0
Trevor Adler (Director) $0 $0 $0
Brett Mc Keone (Treasurer) $0 $0 $0
Rich Merseau (Director (As Of 04/18)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,313,058
Expenses
$8,460,767
Net Income
$852,291
Net Assets
$8,201,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,225,626
66.8%
Program Services $2,267,815
24.4%
Investment Income $654,519
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,820
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,278
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,675
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,097,756
48.4%
Assets/Debt
Total Assets $12,530,630
Total Liabilities $4,329,130
Net Assets $8,201,500
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $176,707 $0 $22,969
Mary Ann Villari (Chief Operating Officer) $166,028 $0 $16,375
Melissa Benson (Director Of Development) $132,215 $0 $347
Abraham Fallon (Director Of Tech & Info Sys) $112,659 $0 $28,465
Charlene Melville (Director Of Education) $111,690 $0 $13,861
Lauren Kelley (Director And Chief Curator) $101,654 $0 $16,128
David Nathanson (Cfo As Of 10/2017) $32,940 $0 $2,556
Alan Weil (Chairman) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
Susan Mackenzie (Treasurer) $0 $0 $0
Elizabeth Oakley (Director) $0 $0 $0
Lee Sandra Moore Abney (Director) $0 $0 $0
Fr John Mcvain (Director) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Sherri Sandler (Director) $0 $0 $0
Rev John Felice (Director) $0 $0 $0
Roman Jackson (Director) $0 $0 $0
Msgr Thomas Leonard (Director) $0 $0 $0
Trevor Adler (Director) $0 $0 $0
Brett Mckeone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,691,260
Expenses
$7,227,537
Net Income
-$1,536,277
Net Assets
$7,393,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,672,180
64.5%
Program Services $1,852,895
32.6%
Investment Income $400
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $165,785
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $489,405
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,934,417
54.4%
Assets/Debt
Total Assets $9,547,427
Total Liabilities $2,154,404
Net Assets $7,393,023
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $181,162 $0 $23,005
Mary Ann Villari (Chief Operating Officer) $170,572 $0 $15,766
Steven Smith (Cfo Until 10/2016) $137,671 $0 $6,938
Melissa Benson (Director Of Development) $134,295 $0 $232
Charlene Melville (Director Education) $115,204 $0 $10,423
Abraham Fallon (Director Of Tech & Info Sys) $112,375 $0 $27,506
Sandra Garcia (Interim Dir. Sugar Hill Museum) $102,691 $0 $12,475
Alan Weil (Chairman) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
Susan Mackenzie (Director) $0 $0 $0
Monsignor Thomas Leonard (Director) $0 $0 $0
Elizabeth Oakley (Director) $0 $0 $0
Lee Sandra Moore Abney (Director) $0 $0 $0
Fr John Mcvain (Director) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Rev John Felice (Director) $0 $0 $0
Sherri Sandler (Director) $0 $0 $0
Denise Elmer (Director) $0 $0 $0
Matthew Bloom (Director Until 9/2016) $0 $0 $0
Michael Hickey (Director Until 6/2016) $0 $0 $0
Carolyn Powell (Director Until 12/2016) $0 $0 $0
Denise Elmer (Director Until 10/2016) $0 $0 $0
Roman Jackson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,997,186
Expenses
$6,711,278
Net Income
-$714,092
Net Assets
$9,738,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,008,440
66.8%
Program Services $1,659,259
27.7%
Investment Income $986
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $328,501
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,703
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,484,191
51.9%
Assets/Debt
Total Assets $11,558,053
Total Liabilities $1,819,277
Net Assets $9,738,776
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $170,521 $0 $19,924
Mary Ann Villari (Chief Operating Officer) $159,602 $0 $11,400
Susan Delvalle (Director Sugar Hill Museum) $137,197 $0 $14,103
Melissa Benson (Director Of Development) $126,418 $0 $77
Steven Smith (Chief Financial Officer) $124,858 $0 $3,735
Charlene Melville (Director Education) $107,108 $0 $10,085
Abraham Fallon (Director Of Tech & Info Sys) $103,738 $0 $23,775
Alan Weil (Chairman) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
Matthew Bloom (Treasurer) $0 $0 $0
Michael Hickey (Director) $0 $0 $0
Monsignor Thomas Leonard (Director) $0 $0 $0
Carolyn Powell (Director) $0 $0 $0
Leesandra Moore Abney (Director) $0 $0 $0
Fr John Mcvain (Director) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Rev John Felice (Director) $0 $0 $0
John Studzinski (Director) $0 $0 $0
Denise Elmer (Director) $0 $0 $0
Trevor Alder (Director As Of 4/2015) $0 $0 $0
Scott Gottlieb (Director As Of 4/2015) $0 $0 $0
Robert Packer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,047,459
Expenses
$5,560,357
Net Income
-$512,898
Net Assets
$10,509,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,654,451
72.4%
Program Services $1,219,284
24.2%
Investment Income $2,484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171,240
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $404,520
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,479,356
44.6%
Assets/Debt
Total Assets $11,238,199
Total Liabilities $729,105
Net Assets $10,509,094
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $168,760 $0 $18,686
Mary Ann Villari (Chief Operating Officer) $156,741 $0 $10,578
Susan Delvalle (Director Sugar Hill Museum) $136,216 $0 $10,247
Melissa Benson (Director Of Development) $124,808 $0 $80
Steven Smith (Chief Financial Officer) $73,609 $0 $1,559
Rev John Felice (Chairman) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
John Studzinski (Director) $0 $0 $0
Denise Elmer (Director) $0 $0 $0
Michael Hickey (Director) $0 $0 $0
Monsignor Thomas Leonard (Director) $0 $0 $0
Carolyn Powell (Director) $0 $0 $0
Leesandra Moore Abney (Director) $0 $0 $0
Fr John Mcvain (Director) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Alan Weil (Director) $0 $0 $0
Matthew Bloom (Director) $0 $0 $0
Robert Packer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,272,838
Expenses
$4,837,486
Net Income
-$1,564,648
Net Assets
$11,078,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,258,125
69.0%
Program Services $906,771
27.7%
Investment Income $9,526
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,416
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $467,214
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,379,088
49.2%
Assets/Debt
Total Assets $11,533,087
Total Liabilities $454,869
Net Assets $11,078,218
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Director) $212,245 $0 $16,674
Mary Ann Villari (Chief Operating Officer) $157,432 $0 $6,840
Susan Rae Delvalle (Director Sugar Hill Museum) $128,918 $0 $6,286
Melissa Benson (Director Of Development) $120,000 $0 $49
Robert Mcphillips Former (Chief Financial Officer) $97,537 $0 $19,680
Rev John Felice (Chairman) $0 $0 $0
Valerie Campbell (Secretary) $0 $0 $0
John Studzinski (Director) $0 $0 $0
Denise Elmers (Director) $0 $0 $0
Michael Hickey (Director) $0 $0 $0
Monsignor Thomas Leonard (Director) $0 $0 $0
Carolyn Powell (Director) $0 $0 $0
Leesandra Moore Abney (Director) $0 $0 $0
Fr John Mcvain (Director) $0 $0 $0
Carlton Brown (Director) $0 $0 $0
Saddie Smith (Director) $0 $0 $0
Alan Weil (Director) $0 $0 $0
Matthew Bloom (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,709,219
Expenses
$4,119,948
Net Income
$6,589,271
Net Assets
$12,701,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,157,083
94.8%
Program Services $911,169
8.5%
Investment Income $13,146
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$506,970
Net Inventory Sales $0
Other Revenue $134,791
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,464
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,239,966
54.4%
Assets/Debt
Total Assets $13,083,762
Total Liabilities $381,793
Net Assets $12,701,969

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,236,245
Expenses
$6,767,641
Net Income
-$1,531,396
Net Assets
$6,174,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,830,885
73.2%
Program Services $1,268,899
24.2%
Investment Income $1,546
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $134,915
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,424
33.6%
Assets/Debt
Total Assets $6,490,056
Total Liabilities $315,231
Net Assets $6,174,825

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 »