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Covenant House New Jersey 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 / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.6M (2023)

Expenses
$15.3M (2023)

Total Assets
$21.7M (2023)

Total Liabilities
$4.94M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,566,819
Expenses
$15,331,405
Net Income
-$764,586
Net Assets
$16,747,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,778,289
> 100%
Program Services $30,973
0.2%
Investment Income $137,683
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$309,113
Sales of Assets -$78,170
Net Inventory Sales $0
Other Revenue $7,157
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $681,183
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,234,020
47.2%
Assets/Debt
Total Assets $21,686,486
Total Liabilities $4,938,842
Net Assets $16,747,644
Compensation
Key Employees and Officers Compensation Related Other
James White (Executive Director) $309,180 $0 $50,447
Mary M Macdonald (Assoc Exec Dir/Treasurer) $201,754 $0 $33,985
David Hall (Dir. Of North Jersey Program) $166,882 $0 $19,557
Julia Einbond (Associate Director, Chart) $144,955 $0 $34,392
Janette Scrozzo (Sr. Development Director) $133,080 $0 $24,858
Jennifer Williams (Senior Develop. Director) $112,067 $0 $21,962
Tequila Brooks (Human Resource Director) $109,924 $0 $31,290
Anne Randolph Secretary (Stewardship Manager) $75,872 $0 $29,483
John R Berger (Board Chairman) $0 $0 $0
Eric J Andersen (Director) $0 $0 $0
Glenwyn P Baptist (Director) $0 $0 $0
Kean Driscoll (Director) $0 $0 $0
Nancy King (Director) $0 $0 $0
Elizabeth Lawrence (Director) $0 $0 $0
Martin J Malloy (Director) $0 $0 $0
Michael X Mcbride Esq (Director) $0 $0 $0
Paul F Mckeon (Director) $0 $0 $0
Mark J Nugent (Director) $0 $0 $0
Omotayo T Okusanya (Director) $0 $0 $0
Jan Percival (Director) $0 $0 $0
George Rachmiel (Director) $0 $0 $0
John D Soriano (Director) $0 $0 $0
Father Robert B Stagg (Director) $0 $0 $0
Thomas J Sykes (Director) $0 $0 $0
Frank Walsh (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,016,349
Expenses
$13,883,269
Net Income
$2,133,080
Net Assets
$17,317,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,755,404
98.4%
Program Services $1,965
0.0%
Investment Income $121,699
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$297,721
Sales of Assets $429,638
2.7%
Net Inventory Sales $0
Other Revenue $5,364
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $659,923
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,738,843
48.5%
Assets/Debt
Total Assets $22,510,096
Total Liabilities $5,192,895
Net Assets $17,317,201
Compensation
Key Employees and Officers Compensation Related Other
James White (Executive Director) $300,408 $0 $45,399
Mary M Macdonald (Assoc Exec Dir/Treasurer) $194,957 $0 $29,354
David Hall (Dir. Of North Jersey Programs) $160,085 $0 $19,279
Julia Einbond (Associate Director, Chart) $132,412 $0 $28,684
Janette Scrozzo (Sr. Development Director) $118,173 $0 $21,370
Tequila Brooks (Human Resource Director) $101,866 $0 $26,581
Rolidel Czekajlo (Director Of Services, Chart) $101,467 $0 $7,465
Anne Randolph Secretary (Stewardship Manager) $67,715 $0 $28,996
Robert J Williams (Board Chairman) $0 $0 $0
Eric J Andersen (Director) $0 $0 $0
Glenwyn P Baptist (Director) $0 $0 $0
John R Berger (Director) $0 $0 $0
Nancy King (Director) $0 $0 $0
Martin J Malloy (Director) $0 $0 $0
Michael X Mcbride Esq (Director) $0 $0 $0
Paul F Mckeon (Director) $0 $0 $0
Mark J Nugent (Director) $0 $0 $0
Omotayo T Okusanya (Director) $0 $0 $0
Jan Percival (Director) $0 $0 $0
George Rachmiel (Director) $0 $0 $0
John D Soriano (Director) $0 $0 $0
Father Robert B Stagg (Director) $0 $0 $0
Thomas J Sykes (Director) $0 $0 $0
Frank Walsh (Director) $0 $0 $0
Kevin Ryan (President/ Ceo) $0 $0 $2,684

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,323,812
Expenses
$12,873,817
Net Income
$449,995
Net Assets
$15,883,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,224,329
99.3%
Program Services $7,376
0.1%
Investment Income $67,385
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$47,932
Sales of Assets $742
0.0%
Net Inventory Sales $0
Other Revenue $71,912
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $722,839
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,129,428
47.6%
Assets/Debt
Total Assets $22,307,660
Total Liabilities $6,423,855
Net Assets $15,883,805
Compensation
Key Employees and Officers Compensation Related Other
James White (Executive Director) $287,574 $0 $41,524
Mary M Macdonald (Assoc Exec Dir/Treasurer) $188,847 $0 $27,619
David Hall (Dir. Of North Jersey Programs) $156,696 $0 $12,914
Julia Einbond Secretary (Dir. Of Strategy & Learning) $113,618 $0 $19,686
Robert J Williams (Board Chairman) $0 $0 $0
Eric J Andersen (Director) $0 $0 $0
John R Berger (Director) $0 $0 $0
Nancy King (Director) $0 $0 $0
Martin J Malloy (Director) $0 $0 $0
Michael X Mcbride Esq (Director) $0 $0 $0
Paul F Mckeon (Director) $0 $0 $0
Mark J Nugent (Director) $0 $0 $0
Jan Percival (Director) $0 $0 $0
George Rachmiel (Director) $0 $0 $0
John D Soriano (Director) $0 $0 $0
Father Robert B Stagg (Director) $0 $0 $0
Thomas J Sykes (Director) $0 $0 $0
Frank Walsh (Director) $0 $0 $0
Kevin Ryan (President/ Ceo) $0 $23,851 $31,523

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,203,578
Expenses
$12,133,806
Net Income
$69,772
Net Assets
$15,528,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,214,271
> 100%
Program Services $21,614
0.2%
Investment Income $76,155
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$118,756
Sales of Assets -$377
Net Inventory Sales $0
Other Revenue $10,671
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,491
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,730,305
47.2%
Assets/Debt
Total Assets $21,950,011
Total Liabilities $6,421,894
Net Assets $15,528,117
Compensation
Key Employees and Officers Compensation Related Other
James White (Executive Director) $293,208 $0 $41,526
Mary M Macdonald (Assoc Exec Dir/Treasurer) $186,325 $0 $27,209
David Hall (Dir. Of North Jersey Programs) $152,229 $0 $13,439
Julia Einbond Secretary (Dir. Of Strategy & Learning) $108,969 $0 $11,851
Lori Lewis (Dir. Of Development/General Counsel) $100,894 $0 $4,632
Jill Vorndran (Former Executive Director) $0 $295,793 $25,708
Kevin Ryan (President/ Ceo) $0 $184,691 $29,147
Robert J Williams (Board Chairman) $0 $0 $0
Eric J Andersen (Director) $0 $0 $0
John R Berger (Director) $0 $0 $0
Nancy King (Director) $0 $0 $0
Martin J Malloy (Director) $0 $0 $0
Michael Mcbride Esq (Director) $0 $0 $0
Paul Mckeon (Director) $0 $0 $0
Mark Nugent (Director) $0 $0 $0
George Rachmiel (Director) $0 $0 $0
John D Soriano (Director) $0 $0 $0
Father Robert B Stagg (Director) $0 $0 $0
Thomas J Sykes (Director) $0 $0 $0
Frank Walsh (Director) $0 $0 $0
Paul Tschirhart Esq (Secretary Thru 3/6/2020) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,534,253
Expenses
$12,515,077
Net Income
-$980,824
Net Assets
$15,404,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,601,914
> 100%
Program Services $33,242
0.3%
Investment Income $34,741
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$180,090
Sales of Assets $1,194
0.0%
Net Inventory Sales $0
Other Revenue $43,252
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,621
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,179,459
49.4%
Assets/Debt
Total Assets $20,988,575
Total Liabilities $5,584,007
Net Assets $15,404,568
Compensation
Key Employees and Officers Compensation Related Other
James White (Executive Director) $275,751 $0 $45,595
Mary M Macdonald (Assoc Exec Dir/Treasurer) $183,344 $0 $24,812
David Hall (Dir. Of North Jersey Programs) $149,552 $0 $12,988
Marcia Mann (Senior Director Of Development) $119,361 $0 $17,430
Julia Einbond (Dir. Of Strategy & Learning) $115,300 $0 $10,982
Robert J Williams (Board Chairman) $0 $0 $0
Eric J Andersen (Director) $0 $0 $0
John R Berger (Director) $0 $0 $0
Nancy King (Director) $0 $0 $0
Martin J Malloy (Director) $0 $0 $0
Michael Mcbride Esq (Director) $0 $0 $0
Paul Mckeon (Director) $0 $0 $0
Mark Nugent (Director) $0 $0 $0
George Rachmiel (Director) $0 $0 $0
Mitchell Rait Esq (Director Thru 12/07/18) $0 $0 $0
John D Soriano (Director) $0 $0 $0
Father Robert B Stagg (Director) $0 $0 $0
Thomas J Sykes (Director) $0 $0 $0
Frank Walsh (Director) $0 $0 $0
Paul Tschirhart Esq (Secretary) $0 $0 $0
Kevin Ryan (President/ Ceo) $0 $232,387 $55,999
Jill Vorndran (Former Executive Director) $0 $274,228 $38,007

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,639,425
Expenses
$11,670,513
Net Income
$1,968,912
Net Assets
$16,384,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,777,778
> 100%
Program Services $20,604
0.2%
Investment Income $22,149
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$193,247
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,141
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $535,488
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,570,993
47.7%
Assets/Debt
Total Assets $21,345,313
Total Liabilities $4,960,471
Net Assets $16,384,842
Compensation
Key Employees and Officers Compensation Related Other
James White (Executive Director) $281,172 $0 $47,467
Mary M Macdonald (Assoc Exec Dir/Treasurer) $172,825 $0 $36,360
David Hall (Dir. Of North Jersey Programs) $127,038 $0 $15,946
Marcia Mann (Senior Director Of Development) $115,650 $0 $16,269
Brian Nelson Dir Of South (Jersey Programs Thru June 2017) $107,460 $0 $43,114
Julia Einbond (Dir. Of Strategy & Learning) $103,680 $0 $22,087
Robert J Williams (Board Chairman) $0 $0 $0
Eric J Andersen (Director) $0 $0 $0
John R Berger (Director) $0 $0 $0
Jeffery P Carpenter Md (Director Thru June 2018) $0 $0 $0
Nancy King (Director) $0 $0 $0
Martin J Malloy (Director) $0 $0 $0
Michael Mcbride Esq (Director) $0 $0 $0
Paul Mckeon (Director) $0 $0 $0
Mark Nugent (Director) $0 $0 $0
Terrence O'connor (Director Thru Dec. 2017) $0 $0 $0
George Rachmiel (Director) $0 $0 $0
Mitchell Rait Esq (Director) $0 $0 $0
Father Robert B Stagg (Director) $0 $0 $0
Thomas J Sykes (Director) $0 $0 $0
Frank Walsh (Director) $0 $0 $0
Paul Tschirhart Esq (Secretary) $0 $0 $0
Kevin Ryan (President/ Ceo) $0 $226,144 $54,866
Jill Vorndran (Former Executive Director) $0 $282,284 $36,722

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,451,565
Expenses
$10,736,994
Net Income
$1,714,571
Net Assets
$14,415,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,616,062
> 100%
Program Services $25,270
0.2%
Investment Income $20,412
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$231,549
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,810
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,927
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,265,827
49.0%
Assets/Debt
Total Assets $19,300,467
Total Liabilities $4,884,537
Net Assets $14,415,930
Compensation
Key Employees and Officers Compensation Related Other
James White (Ex Ecutive Director) $257,012 $0 $41,162
Mary M Macdonald (Assoc Exec Dir/Treasurer) $153,130 $0 $21,979
Da Vid Hall (Dir. Of North Jersey Programs) $113,001 $0 $6,899
Marcia Mann (Senior Director Of Development) $112,210 $0 $14,306
Brian Nelson (Dir. Of South Jersey Programs) $107,383 $0 $41,682
Robert J Williams (Board Chairman) $0 $0 $0
Eri C J Andersen (Director) $0 $0 $0
Joh N R Berger (Director) $0 $0 $0
J Effery P Carpenter Md (Director) $0 $0 $0
Ju Lie M Connors (Director, Thru 6/9/17) $0 $0 $0
N Ancy King (Director) $0 $0 $0
Martin J Malloy (Director) $0 $0 $0
Michael Mcbride Esq (Director) $0 $0 $0
Paul Mckeon (Director) $0 $0 $0
Mark Nugent (Director) $0 $0 $0
Terrence O'connor (Director) $0 $0 $0
George Rachmiel (Director) $0 $0 $0
Mitchell Rait Esq (Director) $0 $0 $0
Pe Ter Salerno (Director, Thru 6/9/17) $0 $0 $0
Father Rob Ert B Stagg (Director) $0 $0 $0
Thomas J Sykes (Director) $0 $0 $0
Frank Walsh (Director) $0 $0 $0
Paul Tschirhart Esq (Secretary) $0 $0 $0
Kevin Ryan (President/ Ceo) $0 $253,084 $56,690
Jil L Vorndran (Former Executive Director) $0 $243,965 $39,570

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,390,561
Expenses
$10,510,024
Net Income
-$119,463
Net Assets
$12,697,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,482,004
> 100%
Program Services $24,708
0.2%
Investment Income $20,274
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$159,850
Sales of Assets -$89,525
Net Inventory Sales $0
Other Revenue $102,390
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $474,329
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,114,920
48.7%
Assets/Debt
Total Assets $17,667,273
Total Liabilities $4,969,902
Net Assets $12,697,371
Compensation
Key Employees and Officers Compensation Related Other
James White (Executive Director) $250,494 $0 $36,811
Mary M Macdonald (Assoc Exec Dir/Treasurer) $148,762 $0 $23,205
David Hall (Site Director Newark) $110,085 $0 $8,362
Marcia Mann (Development Manager) $107,630 $0 $15,883
Brian Nelson (Site Director Altantic City) $104,451 $0 $34,267
Robert J Williams (Board Chairman) $0 $0 $0
Eric J Andersen (Trustee) $0 $0 $0
John R Berger (Trustee) $0 $0 $0
Jeffery P Carpenter Md (Trustee) $0 $0 $0
Julie M Connors (Trustee) $0 $0 $0
Nancy King (Trustee) $0 $0 $0
Martin J Malloy (Trustee) $0 $0 $0
Michael Mcbride Esq (Trustee) $0 $0 $0
Paul Mckeon (Trustee) $0 $0 $0
Mark Nugent (Trustee) $0 $0 $0
Terrence O'connor (Trustee) $0 $0 $0
George Rachmiel (Trustee) $0 $0 $0
Mitchell Rait Esq (Trustee) $0 $0 $0
Peter Salerno (Trustee) $0 $0 $0
Father Robert B Stagg (Trustee) $0 $0 $0
Thomas J Sykes (Trustee) $0 $0 $0
Frank Walsh (Trustee) $0 $0 $0
Paul Tschirhart Esq (Secretary) $0 $0 $0
Kevin Ryan (President/ Ceo) $0 $267,625 $48,607
Jill Rottmann Vorndran (Former Executive Director) $0 $241,035 $21,543

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,181,040
Expenses
$10,628,863
Net Income
-$1,447,823
Net Assets
$12,807,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,134,418
99.5%
Program Services $27,270
0.3%
Investment Income $19,578
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$108,137
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,577
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $418,657
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,067,014
47.7%
Assets/Debt
Total Assets $17,870,307
Total Liabilities $5,062,687
Net Assets $12,807,620
Compensation
Key Employees and Officers Compensation Related Other
Mary M Macdonald (Assoc Exec Dir/Treasurer) $150,632 $0 $22,421
Jill Rottmann Executive Dir (Through 9.14/ Senior Vp Development 9.14) $147,614 $0 $23,541
David Hall (Site Director Newark) $109,679 $0 $3,151
Brian Nelson (Site Director Altantic City) $105,852 $0 $26,176
Marcia Mann (Development Manager) $102,180 $0 $10,619
James White (Executive Director As Of 9.14) $68,207 $201,857 $37,661
Robert J Williams (Board Chairman) $0 $0 $0
Eric J Andersen (Trustee) $0 $0 $0
John R Berger (Trustee) $0 $0 $0
Jeffery P Carpenter Md (Trustee) $0 $0 $0
Julie M Connors (Trustee) $0 $0 $0
Nancy King (Trustee) $0 $0 $0
Martin J Malloy (Trustee) $0 $0 $0
Michael Mcbride Esq (Trustee) $0 $0 $0
Terrence O'connor (Trustee) $0 $0 $0
George Rachmiel (Trustee) $0 $0 $0
Mitchell Rait Esq (Trustee) $0 $0 $0
Peter Salerno (Trustee) $0 $0 $0
Robert B Stagg (Trustee) $0 $0 $0
Thomas J Sykes (Trustee) $0 $0 $0
Frank Walsh (Trustee) $0 $0 $0
Paul Tschirhart Esq (Secretary) $0 $0 $0
Kevin Ryan (President/ Ceo) $0 $216,465 $44,256

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,615,059
Expenses
$10,199,173
Net Income
-$584,114
Net Assets
$14,264,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,390,957
97.7%
Program Services $31,173
0.3%
Investment Income $19,750
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,455
Net Inventory Sales $0
Other Revenue $177,634
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $736,512
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,418,256
43.3%
Assets/Debt
Total Assets $19,374,547
Total Liabilities $5,109,792
Net Assets $14,264,755
Compensation
Key Employees and Officers Compensation Related Other
Jill Rottmann (Executive Director) $177,643 $0 $29,489
Mary M Mac Donald (Assoc. Exec. Dir/Treasurer) $140,427 $0 $23,311
David Hall (Site Director) $103,767 $0 $17,225
Brian Nelson (Director Of South Nj Programs) $99,142 $0 $16,458
Kashif Khan Thru 112013 (Director Of Finance) $71,499 $0 $11,868
John Porcaro As Of 112013 (Director Of Finance) $6,923 $0 $1,149
Robert J Williams (Board Chairman) $0 $0 $0
Martin J Malloy (Trustee) $0 $0 $0
Eric Andersen (Trustee) $0 $0 $0
John Berger (Trustee) $0 $0 $0
Jeffrey Carpenter Md (Trustee) $0 $0 $0
Nancy King (Trustee) $0 $0 $0
Michael Mcbride Esq (Trustee) $0 $0 $0
Terrence O'connor (Trustee) $0 $0 $0
George Rachmiel (Trustee) $0 $0 $0
Mitchell Rait Esq (Trustee) $0 $0 $0
Thomas J Sykes (Trustee) $0 $0 $0
Peter Salerno (Trustee) $0 $0 $0
Frank Walsh (Trustee) $0 $0 $0
Robert B Stagg (Trustee) $0 $0 $0
Julie M Connors (Trustee) $0 $0 $0
Paul Tschirhart Esq (Secretary) $0 $0 $0
Kevin Ryan (President) $0 $182,438 $28,318

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,784,841
Expenses
$9,537,390
Net Income
$247,451
Net Assets
$14,838,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,025,467
92.2%
Program Services $0
Investment Income $15,477
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,275
1.0%
Net Inventory Sales $0
Other Revenue $646,622
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,976
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,370,253
45.8%
Assets/Debt
Total Assets $20,004,110
Total Liabilities $5,166,059
Net Assets $14,838,051

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,265,222
Expenses
$9,482,260
Net Income
-$217,038
Net Assets
$14,598,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,085,227
98.1%
Program Services $0
Investment Income $10,760
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$89,616
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258,851
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $476,377
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,478,857
47.2%
Assets/Debt
Total Assets $19,166,892
Total Liabilities $4,568,794
Net Assets $14,598,098

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,033,936
Expenses
$8,829,823
Net Income
$204,113
Net Assets
$14,813,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,842,080
97.9%
Program Services $0
Investment Income $1,770
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$109,027
Sales of Assets $216
0.0%
Net Inventory Sales $0
Other Revenue $298,897
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,124
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,349,133
49.3%
Assets/Debt
Total Assets $18,566,863
Total Liabilities $3,753,705
Net Assets $14,813,158

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 »