Skip to content
ProPublica
Donate
ProPublica
Donate

Doe Fund 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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$78.4M (2022)

Expenses
$57.7M (2022)

Total Assets
$157M (2022)

Total Liabilities
$92.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,427,074
Expenses
$57,650,206
Net Income
$20,776,868
Net Assets
$64,471,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,346,915
73.1%
Program Services $15,818,564
20.2%
Investment Income $4,259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$91,110
Sales of Assets -$3,372
Net Inventory Sales $0
Other Revenue $5,351,818
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,711,504
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $30,584,075
53.1%
Assets/Debt
Total Assets $156,528,479
Total Liabilities $92,057,045
Net Assets $64,471,434
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harriet Mcdonald (President/Ceo) $455,523 $0 $25,789
John P Mcdonald (Executive Vice President) $338,152 $0 $36,204
Isabel Ames Mcdevitt (Executive Vp) $286,662 $0 $1,314
Laurence F Gordon (Vp Of Housing Development) $267,505 $0 $34,337
Anthony J Mangione (Cfao) $267,213 $0 $44,828
Felipe Vargas (Vice President Of Programs) $214,742 $0 $20,034
Rudis Mata (Vice President Of Finance) $192,713 $0 $43,540
Jennifer L Blum (Vice President Administration) $175,000 $0 $8,314
Louis Napolitano (Director Security & Facilities) $144,906 $0 $6,981
Silvia Morales (Director Gov. Contracts) $140,740 $0 $11,351
Steven Koppel (Chairman) $0 $0 $0
Christian Diez (Treasurer As Of 8/16/21) $0 $0 $0
David Shapiro (Board Member) $0 $0 $0
Bill Thompson (Board Member) $0 $0 $0
Sunil Kapadia (Board Member) $0 $0 $0
Nadia Block (Board Member) $0 $0 $0
Julian Riley Jr (Board Member) $0 $0 $0
Frank Gribbon (Board Member) $0 $0 $0
Jesse Wilkins (Board Member) $0 $0 $0
Melique Jones (Board Member) $0 $0 $0
Rob Morse (Board Member As Of 8/16/21) $0 $0 $0
Josh Weisenbeck (Board Member As Of 6/26/22) $0 $0 $0
Matt Azznara (Board Member As Of 6/26/22) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,076,390
Expenses
$58,851,620
Net Income
$17,224,770
Net Assets
$43,862,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,190,502
64.7%
Program Services $18,439,653
24.2%
Investment Income $8,691
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $467,260
0.6%
Net Fundraising $0
Sales of Assets $7,449,547
9.8%
Net Inventory Sales $0
Other Revenue $520,737
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,624,491
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $29,911,402
50.8%
Assets/Debt
Total Assets $135,128,444
Total Liabilities $91,266,430
Net Assets $43,862,014
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harriet Mcdonald (President/Ceo As Of 1/27/21) $432,903 $0 $21,423
George Mcdonald (President/Ceo To 1/26/21) $431,769 $0 $10,533
John P Mcdonald (Executive Vice President) $290,856 $0 $29,245
Anthony J Mangione (Chief Financial Officer) $248,174 $0 $29,664
Laurence F Gordon (Vp Of Housing Development) $244,197 $0 $29,702
William T Cunningham (Sr Vice President Communication) $225,000 $0 $1,369
Felipe Vargas (Vice President Of Programs) $206,585 $0 $15,526
Rudis Mata (Director Finanace) $181,174 $0 $39,522
Jennifer L Blum (Vice President Administration) $174,538 $0 $4,795
Louis Napolitano (Director Security & Facilities) $150,894 $0 $4,202
Steven Koppel (Chairman) $0 $0 $0
Rachel Licht (Treasurer To 4/22/21) $0 $0 $0
Lisa Schultz (Board Member) $0 $0 $0
David Shapiro (Board Member) $0 $0 $0
Bill Thompson (Board Member) $0 $0 $0
Sunil Kapadia (Board Member) $0 $0 $0
Nadia Block (Board Member) $0 $0 $0
Julian Riley Jr (Board Member) $0 $0 $0
Frank Gribbon (Board Member) $0 $0 $0
Jesse Wilkins (Board Member As Of 3/10/21) $0 $0 $0
Melique Jones (Board Member As Of 3/10/21) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,323,624
Expenses
$56,447,941
Net Income
$8,875,683
Net Assets
$26,741,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,025,511
68.9%
Program Services $20,054,913
30.7%
Investment Income $12,731
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $478,455
0.7%
Net Fundraising -$299,954
Sales of Assets -$8,058
Net Inventory Sales $0
Other Revenue $60,026
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,726,636
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $32,586,659
57.7%
Assets/Debt
Total Assets $101,229,418
Total Liabilities $74,487,958
Net Assets $26,741,460
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Harriet Mcdonald (Executive Vice President) $433,412 $0 $12,640
George Mcdonald (Founder & President) $432,817 $0 $12,753
John P Mcdonald (Chief Operating Officer) $290,812 $0 $22,289
Anthony J Mangione (Chief Financial Officer) $242,689 $0 $35,419
Laurence F Gordon (Vp Of Housing Development) $241,652 $0 $24,171
Felipe Vargas (Vice President Of Programs) $206,548 $0 $11,311
Rudis Mata (Director Finanace) $180,868 $0 $34,911
William T Cunningham (Sr Vice President Commnunication) $155,769 $0 $840
Louis Napolitano (Director Security & Facilities) $150,894 $0 $1,268
Julianne L Androshick (Vice President Of Development) $148,793 $0 $1,268
Steven Koppel (Interim Chairman) $0 $0 $0
Rachel Licht (Treasurer) $0 $0 $0
Andre Robert Lee (Board Member To 1/23/20) $0 $0 $0
Lisa Schultz (Board Member As Of 12/19) $0 $0 $0
David Shapiro (Board Member) $0 $0 $0
Bill Thompson (Board Member) $0 $0 $0
Sunil Kapadia (Board Member) $0 $0 $0
Nadia Block (Board Member) $0 $0 $0
Julian Riley Jr (Board Member) $0 $0 $0
Frank Gribbon (Board Member) $0 $0 $0
Nicole Seligman (Chairman To 9/19/19) $0 $0 $0
Ernie Pomerantz (Board Member To 9/19/19) $0 $0 $0
Ketan Mehta (Board Member To 9/19/19) $0 $0 $0
Scott Mills (Board Member To 9/19/19) $0 $0 $0
Mark Ondash (Board Member To 9/19/19) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,799,180
Expenses
$51,980,282
Net Income
$4,818,898
Net Assets
$17,865,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,360,924
71.1%
Program Services $15,310,742
27.0%
Investment Income $5,727
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $415,853
0.7%
Net Fundraising $586,736
1.0%
Sales of Assets -$2,506
Net Inventory Sales $0
Other Revenue $121,704
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,714,114
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,280,192
58.3%
Assets/Debt
Total Assets $91,618,486
Total Liabilities $73,752,709
Net Assets $17,865,777
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George T Mcdonald (President & Ceo) $431,544 $0 $12,726
Harriet Mcdonald (Executive Vice President) $431,414 $0 $12,621
John P Mcdonald (Evp Of Re Operations) $290,844 $0 $22,242
Anthony J Mangione (Chief Financial Officer) $228,201 $0 $35,351
Alexander Harris Horwitz (Chief Of Staff) $221,256 $0 $10,050
Felipe Vargas (Vice President Of Programs) $195,416 $0 $11,306
Laurence F Gordon (Vp Of Housing Development) $192,527 $0 $24,421
Rudis Mata (Director Finanace) $158,853 $0 $34,471
Louis Napolitano (Director Security & Facilities) $150,769 $0 $1,268
John Thomas Kirkland (Senior Vp Corporate Development) $150,507 $0 $18,496
Nicole Seligman (Chairman) $0 $0 $0
Steven Koppel (Interim Chairman) $0 $0 $0
Andre Robert Lee (Board Member) $0 $0 $0
Lisa Schultz (Board Member) $0 $0 $0
David Shapiro (Board Member) $0 $0 $0
Ernie Pomerantz (Board Member) $0 $0 $0
Ketan Mehta (Board Member) $0 $0 $0
Scott Mills (Board Member) $0 $0 $0
Mark Ondash (Board Member) $0 $0 $0
Mary Ann Quinson (Board Member) $0 $0 $0
Damien Dwin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,106,559
Expenses
$50,505,840
Net Income
$2,600,719
Net Assets
$13,019,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,960,288
75.2%
Program Services $12,894,352
24.3%
Investment Income $4,690
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $491,269
0.9%
Net Fundraising -$174,721
Sales of Assets -$77,044
Net Inventory Sales $0
Other Revenue $7,725
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,020
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,027,348
55.5%
Assets/Debt
Total Assets $87,526,726
Total Liabilities $74,506,890
Net Assets $13,019,836
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George T Mcdonald (President & Ceo) $431,602 $0 $10,149
Harriet Mcdonald (Executive Vice President) $431,472 $0 $9,986
John P Mcdonald (Evp Of Real Estate) $290,963 $0 $16,845
Anthony J Mangione (Chief Financial Officer) $220,007 $0 $20,773
Alexander Harris Horwitz (Chief Of Staff) $195,295 $0 $10,050
Dennis Piervicenti (Director Operations) $190,579 $0 $790
Laurence F Gordon (Director Housing Development) $166,531 $0 $18,659
Rudis Mata (Director Finance) $160,466 $0 $18,830
Louis Napolitano (Director Security Operations) $145,701 $0 $790
John Thomas Kirkland (Svp Corporate Development) $142,971 $0 $18,496
Nicole Seligman (Acting Chair) $0 $0 $0
Steven Koppel (Board Member) $0 $0 $0
Andre Robert Lee (Board Member) $0 $0 $0
Lisa Schultz (Board Member) $0 $0 $0
Mary Ann Quinson (Board Member) $0 $0 $0
Gary Podowrosky (Board Member From 9/8/17 To 6/30/18) $0 $0 $0
Ernie Pomerantz (Board Member As Of 10/17/17) $0 $0 $0
Damien Dwin (Board Member As Of 1/26/18) $0 $0 $0
Ketan Mehta (Board Member As Of 1/26/18) $0 $0 $0
Scott Mills (Board Member As Of 1/26/18) $0 $0 $0
Mark Ondash (Board Member As Of 4/5/18) $0 $0 $0
David Shapiro (Board Member As Of 1/26/18) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,901,441
Expenses
$46,244,722
Net Income
$3,656,719
Net Assets
$10,418,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,951,185
72.0%
Program Services $11,601,402
23.2%
Investment Income $1,166
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $429,459
0.9%
Net Fundraising -$101,171
Sales of Assets $1,688,098
3.4%
Net Inventory Sales $0
Other Revenue $331,302
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,579,917
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,209,986
50.2%
Assets/Debt
Total Assets $75,626,684
Total Liabilities $65,207,940
Net Assets $10,418,744
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George T Mc Donald (President & Ceo) $438,268 $0 $10,146
Harriet Mcdonald (Executive Vice President) $438,138 $0 $9,983
John P Mcdonald (Chief Operating Officer) $291,005 $0 $17,585
Dennis Piervicenti (Director Operations) $190,579 $0 $1,267
Ernest Lee Duncan (Cfo To September 2016) $187,134 $0 $8,453
Alexander Harris Horwitz (Chief Of Staff) $167,786 $0 $9,571
Laurence F Gordon (Director Housing Development) $144,129 $0 $13,067
John Thomas Kirkland (Senior Vp Corporate Development) $143,230 $0 $18,497
Kenise Etwaru (Director Hr To October 2016) $134,196 $0 $13,009
Louis Napolitano (Director Security Operations) $133,162 $0 $791
Anthony J Mangione (Cfo As Of October 2016) $51,923 $0 $951
Nicole Seligman (Acting Chair As Of May 2017) $0 $0 $0
Craig Lucas (Chair Until May 2017) $0 $0 $0
Steven Alper (Board Member Until September 2016) $0 $0 $0
Wendy Ballew (Board Member Until July 2016) $0 $0 $0
John Frawley (Board Member Until July 2016) $0 $0 $0
Steven Koppel (Board Member) $0 $0 $0
Abigail Pogrebin (Board Member) $0 $0 $0
Mary Ann Quinson (Board Member) $0 $0 $0
Andre Robert Lee (Board Member) $0 $0 $0
Richard Sandler (Board Member Until July 2016) $0 $0 $0
Lisa Schultz (Board Member) $0 $0 $0
Fay Shutzer (Board Member Until February 2017) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,563,391
Expenses
$11,893,966
Net Income
-$4,330,575
Net Assets
$18,166,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,720,216
49.2%
Program Services $3,831,877
50.7%
Investment Income $11,216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,400,353
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,390,126
28.5%
Assets/Debt
Total Assets $82,134,233
Total Liabilities $63,967,712
Net Assets $18,166,521
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George T Mcdonald (President) $431,644 $0 $9,916
Harriet Karr Mcdonald (Executive Vice President) $431,514 $0 $9,753
John Mcdonald (Chief Operating Officer) $291,005 $0 $17,319
Ernest Lee Duncan (Chief Financial Officer) $220,222 $0 $8,872
Dennis Piervicenti (Director Operations) $190,579 $0 $1,037
Kenise Etwaru (Director Housing Development) $149,056 $0 $15,097
Felipe Vargas (Senior Vp Corporate Development) $142,214 $0 $8,872
Gary Penzell (Director Of Human Resources) $133,401 $0 $18,808
Louis Napolitano (Director Security Operations) $129,919 $0 $1,037
Mica Stauber Tisch (Controller) $123,292 $0 $9,542
Craig Lucas (Chairman Of Board (Resigned 4/2017)) $0 $0 $0
Steven Alfer (Board Member) $0 $0 $0
John Frawley (Board Member (Resigned 7/11/2016)) $0 $0 $0
Steve Koppel (Board Member) $0 $0 $0
Wendy Madden (Board Member (Resigned 12/08/16)) $0 $0 $0
Abigail Pogrebin (Board Member) $0 $0 $0
Mary Ann Quinson (Board Member) $0 $0 $0
Andre Robert Lee (Board Member) $0 $0 $0
Richard Sandler (Board Member (Resigned 7/12/2016)) $0 $0 $0
Lisa Schultz (Board Member) $0 $0 $0
Nicole Seligman (Board Member) $0 $0 $0
Fay Shutzer (Board Member (Resigned 2/27/17)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,200,058
Expenses
$11,509,019
Net Income
-$3,308,961
Net Assets
$23,562,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,011,747
73.3%
Program Services $2,183,380
26.6%
Investment Income $7,111
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,180
Notable Expenses Percent of Total Expenses
Executive Compensation $2,244,166
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,597,415
31.3%
Assets/Debt
Total Assets $83,896,084
Total Liabilities $60,333,988
Net Assets $23,562,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George T Mcdonald (President) $431,644 $0 $9,916
Harriet Karr Mcdonald (Executive Vice President) $431,514 $0 $9,753
John Mcdonald (Chief Operating/Financial) $291,005 $0 $17,319
Ernest Lee Duncan (Chief Financial Officer) $220,222 $0 $8,872
Dennis Piervicenti (Director Operations) $190,579 $0 $1,037
Kenise Etwaru (Director Of Human Resource) $149,056 $0 $15,097
Felipe Vargas (Executive Director Of Prog) $142,214 $0 $8,872
Gary Penzell (Director Of Finance & Budg) $134,721 $0 $18,808
Louis Napolitano (Director Security Operations) $129,919 $0 $1,037
Mica Stauber Tisch (Director Information Technology) $123,292 $0 $9,542
Richard M Schaps (Chairman Of The Board) $0 $0 $0
Wendy Madden (Board Member) $0 $0 $0
Lisa Schultz (Board Member) $0 $0 $0
Steven Alper (Board Member) $0 $0 $0
Michael Weisberg (Board Member) $0 $0 $0
John Frawley (Board Member) $0 $0 $0
Steve Koppel (Board Member) $0 $0 $0
Andre Robert Lee (Board Member) $0 $0 $0
John Monsky (Board Member) $0 $0 $0
Richard Sandler (Board Member) $0 $0 $0
Julie Stampler (Board Member) $0 $0 $0
Abigail Pogrebin (Board Member) $0 $0 $0
Fay Shutzer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,513,831
Expenses
$11,888,541
Net Income
$5,625,290
Net Assets
$26,871,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,617,179
83.5%
Program Services $2,901,185
16.6%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$4,655
Notable Expenses Percent of Total Expenses
Executive Compensation $2,030,527
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,469,220
37.6%
Assets/Debt
Total Assets $45,053,361
Total Liabilities $18,182,304
Net Assets $26,871,057
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
George T Mcdonald (President) $565,805 $0 $9,916
Harriet Karr Mcdonald (Executive Vice President) $297,294 $0 $9,753
John Mcdonald (Chief Operating Officer) $266,318 $0 $17,319
Dennis Piervicenti (Director Operations) $185,000 $0 $1,037
Marion Kowalski (Chief Financial Officer) $144,560 $0 $1,647
Kenise Etwaru (Director Of Human Resource) $143,576 $0 $15,097
Nancy Olecki (Director Development) $142,390 $0 $25,827
Felipe Vargas (Executive Director Of Prog) $136,342 $0 $8,872
Gary Penzell (Director Of Finance & Budg) $127,307 $0 $18,808
Raymond Damm Iii (Director Business Development) $121,856 $0 $9,418
Richard M Schaps (Chairman Of The Board) $0 $0 $0
John Frawley (Board Member) $0 $0 $0
Steve Koppel (Board Member) $0 $0 $0
Andre Robert Lee (Board Member) $0 $0 $0
John Monsky (Board Member) $0 $0 $0
Abigail Pogrebin (Board Member) $0 $0 $0
Wendy Madden (Board Member) $0 $0 $0
Lisa Schultz (Board Member) $0 $0 $0
Steven Alper (Board Member) $0 $0 $0
Michael Weisberg (Board Member) $0 $0 $0
Alfonso Wyatt (Board Member) $0 $0 $0
Richard Sandler (Board Member) $0 $0 $0
Fay Shutzer (Board Member) $0 $0 $0
Julie Stampler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,339,907
Expenses
$12,555,246
Net Income
-$215,339
Net Assets
$21,245,767
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,594,108
77.7%
Program Services $2,194,459
17.8%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $551,180
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,373,637
18.9%
Professional Fundraising Fees $24,000
0.2%
Other Salaries and Wages $4,407,361
35.1%
Assets/Debt
Total Assets $50,858,497
Total Liabilities $29,612,730
Net Assets $21,245,767

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,635,767
Expenses
$12,010,636
Net Income
-$2,374,869
Net Assets
$21,461,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,793,125
70.5%
Program Services $2,220,733
23.0%
Investment Income $402
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $621,507
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,902,717
24.2%
Professional Fundraising Fees $66,000
0.5%
Other Salaries and Wages $3,505,222
29.2%
Assets/Debt
Total Assets $49,661,354
Total Liabilities $28,200,248
Net Assets $21,461,106

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,014,156
Expenses
$10,667,037
Net Income
$4,347,119
Net Assets
$23,835,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,634,864
84.2%
Program Services $2,151,069
14.3%
Investment Income $1,177
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,513
Net Inventory Sales $0
Other Revenue $231,559
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,637,660
15.4%
Professional Fundraising Fees $88,300
0.8%
Other Salaries and Wages $3,943,287
37.0%
Assets/Debt
Total Assets $50,817,512
Total Liabilities $26,981,537
Net Assets $23,835,975

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 »