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Phelps Child Care Center Inc

  • Sleepy Hollow, NY
  • Tax-exempt since Oct. 1989
  • EIN: 13-3467714

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 / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.09M (2023)

Expenses
$2.86M (2023)

Total Assets
$5.52M (2023)

Total Liabilities
$1.03M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,088,405
Expenses
$2,855,236
Net Income
$233,169
Net Assets
$4,485,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,048
1.0%
Program Services $2,970,239
96.2%
Investment Income $84,881
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,237
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,956
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,632,478
57.2%
Assets/Debt
Total Assets $5,517,425
Total Liabilities $1,032,182
Net Assets $4,485,243
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Melanie Melo (Center Director) $106,956 $0 $39,754
Robbins Gottlock (President) $0 $0 $0
Patty Weiss (Treasurer) $0 $0 $0
Charles Burton (Board Member) $0 $0 $0
Pritesh Chandana (Board Member) $0 $0 $0
Amanda Marino (Board Member) $0 $0 $0
Lindsey Markel (Board Member) $0 $0 $0
Theresa Rocco (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 16, 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
$3,061,170
Expenses
$2,672,609
Net Income
$388,561
Net Assets
$4,252,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,198
1.4%
Program Services $2,997,230
97.9%
Investment Income $8,663
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,079
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,269
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,536,836
57.5%
Assets/Debt
Total Assets $5,391,662
Total Liabilities $1,139,588
Net Assets $4,252,074
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Melanie Melo (Center Director) $104,269 $0 $49,744
Robbins Gottlock (President) $0 $0 $0
Patty Weiss (Treasurer) $0 $0 $0
Karen Miller (Secretary Thru Dec. 2022) $0 $0 $0
Charles Burton (Board Member) $0 $0 $0
Pritesh Chandana (Board Member) $0 $0 $0
Amanda Marino (Board Member) $0 $0 $0
Lindsey Markel (Board Member) $0 $0 $0
Niketa Mohler (Board Member Thru Dec. 2022) $0 $0 $0
Lucia Pons Beltsyk (Board Member Thru Dec. 2022) $0 $0 $0
Theresa Rocco (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 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
$3,086,298
Expenses
$2,493,255
Net Income
$593,043
Net Assets
$3,863,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,890
13.8%
Program Services $2,649,519
85.8%
Investment Income $324
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,565
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,763
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,445,695
58.0%
Assets/Debt
Total Assets $4,332,048
Total Liabilities $468,535
Net Assets $3,863,513
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Melanie Melo (Center Director) $100,941 $0 $47,822
Robbins Gottlock (President) $0 $0 $0
Patty Weiss (Treasurer) $0 $0 $0
Karen Miller (Secretary) $0 $0 $0
Aubrey Hawes (Board Member) $0 $0 $0
Niketa Mohler (Board Member) $0 $0 $0
Lucia Pons Beltsyk (Board Member) $0 $0 $0
Theresa Rocco (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,625,162
Expenses
$2,074,717
Net Income
-$449,555
Net Assets
$3,270,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,203
0.8%
Program Services $1,609,608
99.0%
Investment Income $1,090
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,261
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,437
59.4%
Assets/Debt
Total Assets $3,731,050
Total Liabilities $460,580
Net Assets $3,270,470
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Melanie Melo (Center Director) $99,375 $0 $31,693
Robbins Gottlock (President) $0 $0 $0
Patty Weiss (Treasurer) $0 $0 $0
Karen Miller (Secretary) $0 $0 $0
Aubrey Hawes (Board Member) $0 $0 $0
Niketa Mohler (Board Member) $0 $0 $0
Lucia Pons Beltsyk (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
Theresa Rocco (Board Member) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,779,383
Expenses
$2,431,677
Net Income
$347,706
Net Assets
$3,720,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,295
0.3%
Program Services $2,752,902
99.0%
Investment Income $18,386
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $800
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,524,665
62.7%
Assets/Debt
Total Assets $4,112,698
Total Liabilities $392,673
Net Assets $3,720,025
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Blum (President) $0 $1,054,565 $63,838
James Mccullagh (Treasurer) $0 $389,821 $61,346
Jake Maijala (Former Board Member) $0 $398,270 $21,748
Robbins Gottlock (Secretary) $0 $366,691 $31,400
Vincent Desantis (Former Cfo) $0 $201,844 $7,607
Melanie Melo (Director) $0 $89,910 $17,014
Katherine Mackie (Chairman) $0 $0 $0
Aubrey Hawes (Board Member) $0 $0 $0
Karen Miller (Board Member) $0 $0 $0
Niketa Mohler (Board Member) $0 $0 $0
Lucia Pons Beltsyk (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,815,451
Expenses
$2,316,981
Net Income
$498,470
Net Assets
$3,372,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,629
0.3%
Program Services $2,779,802
98.7%
Investment Income $27,938
1.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,387,875
59.9%
Assets/Debt
Total Assets $3,914,730
Total Liabilities $542,411
Net Assets $3,372,319
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Blum (President) $0 $1,081,559 $60,821
Katherine Mackie (Chairman) $0 $0 $0
James Mccullagh (Treasurer) $0 $320,850 $30,550
Robbins Gottlock (Secretary) $0 $366,626 $30,550
Aubrey Hawes (Board Member) $0 $0 $0
Jake Maijala (Board Member) $0 $435,457 $49,722
Karen Miller (Board Member) $0 $0 $0
Niketa Mohler (Board Member) $0 $0 $0
Lucia Pons Beltsyk (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
Renata Hackert (Executive Director) $0 $62,572 $18,658
Vincent Desantis (Former Cfo) $0 $729,232 $20,181
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,791,293
Expenses
$2,196,513
Net Income
$594,780
Net Assets
$2,869,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,180
0.4%
Program Services $2,775,165
99.4%
Investment Income $5,878
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,340,553
61.0%
Assets/Debt
Total Assets $3,236,222
Total Liabilities $366,557
Net Assets $2,869,665
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Blum (President) $0 $1,095,084 $58,270
Katherine Mackie (Chairman) $0 $0 $0
Roger Ardanowksi (Secretary (Thru 7/9/17)) $0 $0 $0
Vincent Desantis (Treasurer (Thru 12/31/17)) $0 $848,172 $56,118
Aubrey Hawes (Board Member) $0 $0 $0
Jake Maijala (Board Member) $0 $437,833 $48,014
Niketa Mohler (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
Lucia Pons Beltsyk (Board Member) $0 $0 $0
Robbins Gottlock (Board Member) $0 $0 $0
Karen Miller (Board Member) $0 $0 $0
Renata Hackert (Executive Director) $0 $86,318 $31,605
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,644,420
Expenses
$1,995,662
Net Income
$648,758
Net Assets
$2,277,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,646
0.3%
Program Services $2,635,700
99.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,289,510
64.6%
Assets/Debt
Total Assets $2,595,960
Total Liabilities $318,174
Net Assets $2,277,786
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Blum (President) $0 $935,829 $58,666
Katherine Mackie (Chairman) $0 $0 $0
Roger Ardanowksi (Secretary) $0 $0 $0
Vincent Desantis (Treasurer) $0 $833,047 $57,688
Aubrey Hawes (Board Member) $0 $0 $0
Jake Maijala (Board Member) $0 $403,297 $38,762
Niketa Mohler (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
Lucia Pons Beltsyk (Board Member) $0 $0 $0
Robbins Gottlock (Board Member) $0 $0 $0
Renata Hackert (Executive Director) $0 $85,019 $25,790
Diane Matrafolio Left 12016 (Executive Director) $0 $15,522 $0
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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
$2,485,077
Expenses
$1,826,590
Net Income
$658,487
Net Assets
$1,629,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,910
0.5%
Program Services $2,472,093
99.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,010,036
55.3%
Assets/Debt
Total Assets $1,873,701
Total Liabilities $244,673
Net Assets $1,629,028
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Daniel Blum (President) $0 $911,268 $57,470
Katherine Mackie (Chairman) $0 $0 $0
Roger Ardanowksi (Secretary) $0 $0 $0
Vincent Desantis (Treasurer) $0 $859,822 $56,389
Aubrey Hawes (Board Member) $0 $0 $0
Jake Maijala (Board Member) $0 $367,925 $29,589
Kim O'connor (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
Lucia Pons Beltsyk (Board Member) $0 $0 $0
Mark Frederich (Board Member) $0 $0 $0
Diane Matrafailo (Executive Director) $0 $110,211 $8,597
Keith Safian (Presient & Ceo (Retired)) $0 $1,253,263 $2,611
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990
Filed on Nov. 10, 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
$2,224,006
Expenses
$1,642,857
Net Income
$581,149
Net Assets
$970,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,116
0.5%
Program Services $2,213,779
99.5%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $902,722
54.9%
Assets/Debt
Total Assets $1,177,603
Total Liabilities $207,062
Net Assets $970,541
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aubrey Hawes (Board Member) $0 $0 $0
Daniel Blum (Chairman/Board Member) $0 $519,623 $56,108
Diane Matrafailo (Executive Director/Board Mem) $0 $108,606 $16,560
Katherine Mackie (Board Member) $0 $0 $0
Keith F Safian (President/Board Member) $0 $1,450,161 $44,599
Kim O'connor (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
Lucia Pons Beltsyk (Board Member) $0 $0 $0
Mark Frederich (Board Member) $0 $0 $0
Roger Ardanowski (Secretary/Board Member) $0 $0 $0
Vincent Desantis (Treasurer/Board Member) $0 $887,552 $56,473
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990
Filed on Nov. 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,598,359
Expenses
$1,536,390
Net Income
$61,969
Net Assets
$389,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,743
0.6%
Program Services $1,588,612
99.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $575,574
37.5%
Assets/Debt
Total Assets $604,901
Total Liabilities $215,509
Net Assets $389,392
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Aubrey Hawes (Board Member) $0 $0 $0
Daniel Blum (Chairman/Board Member) $0 $492,521 $56,567
Diane Matrafailo (Director/Board Member) $0 $101,190 $8,157
Katherine Mackie (Board Member) $0 $0 $0
Keith F Safian (President/Board Member) $0 $1,479,719 $45,395
Lauren Mcdonald Carway (Board Member) $0 $0 $0
Louis Wachtel (Board Member) $0 $0 $0
Lucia Pons Beltsyk (Board Member) $0 $0 $0
Mark Frederich (Board Member) $0 $0 $0
Roger Ardanowski (Board Member) $0 $0 $0
Vincent Desantis (Treasurer/Board Member) $0 $853,306 $56,555
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990
Filed on Nov. 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,395,836
Expenses
$2,301,937
Net Income
-$906,101
Net Assets
$327,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,057
0.6%
Program Services $1,380,751
98.9%
Investment Income $1,683
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,345
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $666,173
28.9%
Assets/Debt
Total Assets $465,873
Total Liabilities $138,450
Net Assets $327,423

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
$1,371,245
Expenses
$1,179,424
Net Income
$191,821
Net Assets
$1,233,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,308
0.8%
Program Services $1,349,731
98.4%
Investment Income $1,893
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,313
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $646,576
54.8%
Assets/Debt
Total Assets $1,362,333
Total Liabilities $128,809
Net Assets $1,233,524

Document Links

990

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

PDF

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

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

Fiscal Year Ending Dec.
2000

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