Skip to content
ProPublica Donate
ProPublica Donate

1199 Seiu Employer Child Care Corporation

  • New York, NY
  • Tax-exempt since March 2002
  • EIN: 13-4063281

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.

Summary charts: organization finances over time

Revenue
$9.09M (2023)

Expenses
$9.18M (2023)

Total Assets
$6.98M (2023)

Total Liabilities
$3.42M (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
$9,091,377
Expenses
$9,175,673
Net Income
-$84,296
Net Assets
$3,554,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,684,643
29.5%
Program Services $6,354,664
69.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,070
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,979,317
Total Liabilities $3,424,512
Net Assets $3,554,805
Compensation
Key Employees and Officers Compensation Related Other
Erica Vincenty (Officer) $135,896 $0 $67,181
Rossmery Dais (Executive Director) $9,019 $257,569 $126,815
Jeffrey Cohen (Employer Director/Co Chair) $0 $0 $0
Sean Moore (Employer Director) $0 $0 $0
Janice Reyes (Employer Director) $0 $0 $0
Barbara Logan (Employer Director) $0 $0 $0
Jason Limson (Employer Director) $0 $0 $0
Marc Kramer (Employer Director) $0 $0 $0
Nadine Williamson (Union Director/Union Co Chair) $0 $0 $0
Michael Ashby (Union Director) $0 $0 $0
Patricia Marthone (Union Director) $0 $0 $0
Dan Ratner (Union Director) $0 $0 $0
Donna S Rey (Cross Funds Executive Director) $0 $672,470 $380,972
Mercedes Mambru (Cross Funds Chief Financial Officer) $0 $315,549 $200,480
Lorraine Monchak (Chief Investments Officer) $0 $961,383 $571,862
Brandy D Shiloh (Chief Of Administration) $0 $634,597 $354,847
Van H Dunn (Chief Medical Officer) $0 $488,582 $281,465
Stacey Millman (Chief Communications Officer) $0 $447,227 $247,665
Angela Scott (Chief Benefits Officer) $0 $392,638 $223,624
Suzanne A Metzger (Chief General Counsel) $0 $312,979 $195,172
Charles Ottomanelli (Chief Information Officer) $0 $295,223 $152,380
+ View more people

Document Links

990
Filed on Nov. 15, 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
$8,899,834
Expenses
$8,759,838
Net Income
$139,996
Net Assets
$3,635,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,637,367
29.6%
Program Services $6,235,003
70.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,464
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,319,212
Total Liabilities $3,684,140
Net Assets $3,635,072
Compensation
Key Employees and Officers Compensation Related Other
Erica Vincenty (Chief Operating Officer) $127,704 $127,704 $62,914
Judy Hernandez (Senior Manager) $114,774 $114,774 $56,543
Kiki Walton (Program Director) $111,240 $111,240 $54,802
Vivian Fox (Executive Director) $19,005 $316,754 $140,132
Rossmery Dais (Executive Director) $15,060 $247,680 $101,974
Jeffrey Cohen (Employer Director/Co Chair) $0 $0 $0
Margaret West Allen (Former Union Director) $0 $0 $0
Rebecca Gordon (Former Employer Director) $0 $0 $0
Kathleen Hopkins (Employer Director) $0 $0 $0
Michael Ashby (Union Director) $0 $0 $0
Coraminita Mahr (Former Union Director) $0 $0 $0
Patricia Marthone (Union Director) $0 $0 $0
Sean Moore (Employer Director) $0 $0 $0
Janice Reyes (Employer Director) $0 $0 $0
Barbara Logan (Employer Director) $0 $0 $0
Jason Limson (Employer Director) $0 $0 $0
Marc Kramer (Employer Director) $0 $0 $0
Dan Ratner (Union Director) $0 $0 $0
Mercedes Mambru (Chief Financial Officer) $0 $272,819 $133,813
+ View more people

Document Links

990
Filed on Nov. 16, 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
$12,251,689
Expenses
$10,322,931
Net Income
$1,928,758
Net Assets
$3,491,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,062,679
41.3%
Program Services $7,177,464
58.6%
Investment Income $11,546
0.1%
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 $849,041
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,665,898
25.8%
Assets/Debt
Total Assets $5,376,854
Total Liabilities $1,885,300
Net Assets $3,491,554
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Lou Mallonga (Coo) $312,777 $0 $141,091
Judy Hernandez (Senior Manager) $117,105 $0 $54,702
Nilla Johnson (Lead Teacher) $110,776 $0 $53,261
Vivian Fox (President) $20,945 $292,530 $150,719
Rossmery Dais (Vice President) $19,684 $133,664 $67,231
Mercedes Mambru (Cfo) $0 $235,130 $110,404
Jeffrey Cohen (Mgt. Co Chair) $0 $0 $0
Margaret West Allen (Union Director) $0 $0 $0
Roseann Simonelli (Emplr. Director) $0 $0 $0
Rebecca Gordon (Emplr. Director) $0 $0 $0
Kathleen Hopkins (Emplr. Director) $0 $0 $0
Michael Ashby (Union Director) $0 $0 $0
Coraminita Mahr (Union Director) $0 $0 $0
Patricia Marthone (Union Director) $0 $0 $0
Sean Moore (Emplr. Director) $0 $0 $0
Janice Reyes (Emplr. Dir.) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 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
$8,734,042
Expenses
$8,916,657
Net Income
-$182,615
Net Assets
$1,562,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,639,258
30.2%
Program Services $6,081,897
69.6%
Investment Income $12,719
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,832
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,990,988
33.5%
Assets/Debt
Total Assets $5,319,433
Total Liabilities $3,756,637
Net Assets $1,562,796
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Lou Mallonga (Coo) $192,787 $0 $81,318
Judy Hernandez (Senior Manager) $111,033 $0 $50,430
Vivian Fox (President) $19,855 $277,304 $138,951
Rossmery Dais (Vice President) $17,778 $120,723 $60,842
Mercedes Mambru (Cfo) $0 $208,359 $90,967
Jeffrey Cohen (Mgt. Co Chair) $0 $0 $0
Margaret West Allen (Union Director) $0 $0 $0
Roseann Simonelli (Emplr. Director) $0 $0 $0
Rebecca Gordon (Emplr. Director) $0 $0 $0
Kathleen Hopkins (Emplr. Director) $0 $0 $0
Michael Ashby (Union Director) $0 $0 $0
Coraminita Mahr (Union Director) $0 $0 $0
Patricia Marthone (Union Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 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
$9,199,139
Expenses
$9,270,439
Net Income
-$71,300
Net Assets
$1,745,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,631,414
17.7%
Program Services $7,548,764
82.1%
Investment Income $5,021
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,424
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,364
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,290
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,177,815
34.3%
Assets/Debt
Total Assets $3,245,550
Total Liabilities $1,500,139
Net Assets $1,745,411
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Lou Mallonga (Coo) $175,756 $0 $71,571
Vivian Fox (Executive Dir.) $19,186 $267,963 $130,107
Rossmery Dais (Program Director) $16,764 $113,833 $57,022
Samuel Heller (Cfo) $0 $217,340 $98,477
Jeffrey Cohen (Mgt. Co Chair) $0 $0 $0
Nerissa Chin (Emplr. Director) $0 $0 $0
Roseann Simonelli (Emplr. Director) $0 $0 $0
Rebecca Gordon (Emplr. Director) $0 $0 $0
Kathleen Hopkins (Emplr. Director) $0 $0 $0
Maria Castaneda (Union Director) $0 $0 $0
Coraminita Mahr (Union Director) $0 $0 $0
Sammy Sierra (Union Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 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
$8,878,787
Expenses
$8,869,060
Net Income
$9,727
Net Assets
$1,816,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,577,985
17.8%
Program Services $7,319,725
82.4%
Investment Income $5,308
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,231
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,754
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,084,229
34.8%
Assets/Debt
Total Assets $3,064,049
Total Liabilities $1,247,338
Net Assets $1,816,711
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Lou Mallonga (Coo) $166,047 $0 $67,409
Vivian Fox (Executive Dir.) $18,190 $254,058 $123,937
Rossmery Dais (Program Director) $15,922 $108,119 $54,366
Jefrey Cohen (Mgt. Co Chair) $0 $0 $0
Coraminita Mahr (Acting Co Chair) $0 $0 $0
Maria Castaneda (Union Co Chair) $0 $0 $0
Kathleen Hopkins (Emplr. Trustee) $0 $0 $0
Rebecca Gordon (Emplr. Trustee) $0 $0 $0
Roseann Simonelli (Emplr. Trustee) $0 $0 $0
Sammy Sierra (Union Trustee) $0 $0 $0
Beverly Glover (Union Trustee) $0 $0 $0
Gladys Wrenick (Union Trustee) $0 $0 $0
Samuel Heller (Cfo) $0 $216,735 $96,296
+ View more people

Document Links

990
Filed on Nov. 1, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,794,358
Expenses
$8,809,526
Net Income
-$15,168
Net Assets
$1,806,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,595,281
18.1%
Program Services $7,192,611
81.8%
Investment Income $6,466
0.1%
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 $342,908
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,062,648
34.8%
Assets/Debt
Total Assets $2,842,324
Total Liabilities $1,035,340
Net Assets $1,806,984
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Lou Mallonga (Coo) $163,517 $0 $65,166
Lynelle Mahon (Program Director) $44,264 $170,595 $88,574
Vivian Fox (Executive Dir.) $22,049 $262,805 $108,350
Rossmery Dais (Program Director) $14,417 $88,134 $44,091
Jefrey Cohen (Mgt. Co Chair) $0 $0 $0
Coraminita Mahr (Acting Co Chair) $0 $0 $0
Maria Castaneda (Union Co Chair) $0 $0 $0
Kathleen Hopkins (Emplr. Trustee) $0 $0 $0
Rebecca Gordon (Emplr. Trustee) $0 $0 $0
Roseann Simonelli (Emplr. Trustee) $0 $0 $0
Sammy Sierra (Union Trustee) $0 $0 $0
Beverly Glover (Union Trustee) $0 $0 $0
Gladys Wrenick (Union Trustee) $0 $0 $0
Maria Acosta (Cfo) $0 $173,887 $76,111
+ View more people

Document Links

990
Filed on Sept. 19, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,642,493
Expenses
$8,566,575
Net Income
$75,918
Net Assets
$1,822,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,546,540
17.9%
Program Services $7,088,908
82.0%
Investment Income $6,748
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $297
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,050
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,924,466
34.1%
Assets/Debt
Total Assets $2,891,801
Total Liabilities $1,069,649
Net Assets $1,822,152
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Lou Mallonga (Coo) $157,612 $0 $59,154
Lynelle Mahon (Director) $53,683 $127,126 $66,443
Vivian Fox (Executive Ofc.) $20,121 $231,924 $97,262
Jefrey Cohen (Mgt. Co Chair) $0 $0 $0
Coraminita Mahr (Acting Co Chair) $0 $0 $0
Maria Castaneda (Union Co Chair) $0 $0 $0
Kathleen Hopkins (Emplr. Trustee) $0 $0 $0
Rebecca Gordon (Emplr. Trustee) $0 $0 $0
Roseann Simonelli (Emplr. Trustee) $0 $0 $0
Sammy Sierra (Union Trustee) $0 $0 $0
Beverly Glover (Union Trustee) $0 $0 $0
Nerissa Madhoo Chin (Emplr. Trustee) $0 $0 $0
Gladys Wrenick (Union Trustee) $0 $0 $0
Maria Acosta (Cfo) $0 $280,979 $117,758
+ View more people

Document Links

990
Filed on Aug. 24, 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
$8,155,107
Expenses
$7,902,514
Net Income
$252,593
Net Assets
$1,746,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,314,688
16.1%
Program Services $6,838,282
83.9%
Investment Income $944
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,193
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,886
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,729,441
34.5%
Assets/Debt
Total Assets $3,133,110
Total Liabilities $1,386,876
Net Assets $1,746,234
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Lou Mallonga (Coo) $174,835 $0 $67,478
Lynelle Mahon (Director) $46,870 $108,270 $51,658
Vivian Fox (Executive Ofc.) $19,361 $211,350 $90,042
Jefrey Cohen (Mgt. Co Chair) $0 $0 $0
Coraminita Mahr (Acting Co Chair) $0 $0 $0
Maria Castaneda (Union Co Chair) $0 $0 $0
Kathleen Hopkins (Emplr. Trustee) $0 $0 $0
Rebecca Gordon (Emplr. Trustee) $0 $0 $0
Roseann Simonelli (Emplr. Trustee) $0 $0 $0
Sammy Sierra (Union Trustee) $0 $0 $0
Beverly Glover (Union Trustee) $0 $0 $0
Genevieve Smith (Union Trustee) $0 $0 $0
Gladys Wrenick (Union Trustee) $0 $0 $0
Maria Acosta (Cfo) $0 $258,082 $97,192
+ View more people

Document Links

990
Filed on Nov. 4, 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
$8,167,937
Expenses
$7,777,751
Net Income
$390,186
Net Assets
$1,493,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,289,670
15.8%
Program Services $6,877,484
84.2%
Investment Income $783
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 $111,600
1.4%
Professional Fundraising Fees $1,000
0.0%
Other Salaries and Wages $2,706,884
34.8%
Assets/Debt
Total Assets $2,809,558
Total Liabilities $1,315,917
Net Assets $1,493,641
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Lou Mallonga (Coo) $138,203 $0 $59,452
Vivian Fox (President) $45,419 $191,597 $99,902
Lynelle Mahon (Vice President) $34,061 $143,685 $67,713
David Kirchoff (Assoc Program Dir) $22,871 $96,477 $47,227
Jefrey Cohen (Mgt. Co Chair) $0 $0 $0
Coraminita Mahr (Acting Co Chair) $0 $0 $0
Maria Castaneda (Union Co Chair) $0 $0 $0
Kathleen Hopkins (Emplr. Trustee) $0 $0 $0
Rebecca Gordon (Emplr. Trustee) $0 $0 $0
Aida Morales (Union Trustee) $0 $0 $0
Roseann Simonelli (Emplr. Trustee) $0 $0 $0
Sammy Sierra (Union Trustee) $0 $0 $0
Beverly Glover (Union Trustee) $0 $0 $0
Genevieve Smith (Union Trustee) $0 $0 $0
Gladys Wrenick (Union Trustee) $0 $0 $0
Maria Acosta (Cfo) $0 $248,584 $103,577
+ View more people

Document Links

990
Filed on Nov. 9, 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
$8,603,181
Expenses
$7,378,943
Net Income
$1,224,238
Net Assets
$1,103,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,009,441
11.7%
Program Services $7,583,974
88.2%
Investment Income $701
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,065
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,736
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,299,126
31.2%
Assets/Debt
Total Assets $3,092,328
Total Liabilities $1,988,873
Net Assets $1,103,455
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Lou Mallonga (Coo) $141,888 $0 $56,939
Vivian Fox (President) $47,272 $199,410 $95,835
Lynelle Mahon (Vice President) $34,576 $145,856 $63,739
Jefrey Cohen (Mgt. Co Chair) $0 $0 $0
Coraminita Mahr (Acting Co Chair) $0 $0 $0
Maria Castaneda (Union Co Chair) $0 $0 $0
Kathleen Hopkins (Emplr. Trustee) $0 $0 $0
Barbara A Felker Ms (Emplr. Trustee) $0 $0 $0
Aida Morales (Union Trustee) $0 $0 $0
Roseann Simonelli (Emplr. Trustee) $0 $0 $0
Sammy Sierra (Union Trustee) $0 $0 $0
Beverly Glover (Union Trustee) $0 $0 $0
Genevieve Smith (Union Trustee) $0 $0 $0
Gladys Wrenick (Union Trustee) $0 $0 $0
Maria Acosta (Cfo) $0 $248,070 $91,237
+ View more people

Document Links

990
Filed on Nov. 11, 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
$7,236,849
Expenses
$7,133,283
Net Income
$103,566
Net Assets
-$120,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,714
11.7%
Program Services $6,386,919
88.3%
Investment Income $216
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 $92,292
1.3%
Professional Fundraising Fees $22,000
0.3%
Other Salaries and Wages $2,452,604
34.4%
Assets/Debt
Total Assets $3,219,436
Total Liabilities $3,340,219
Net Assets -$120,783

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
$7,893,311
Expenses
$7,883,130
Net Income
$10,181
Net Assets
-$224,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $762,188
9.7%
Program Services $7,045,413
89.3%
Investment Income $643
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,067
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,778
3.3%
Professional Fundraising Fees $10,000
0.1%
Other Salaries and Wages $2,683,512
34.0%
Assets/Debt
Total Assets $3,155,221
Total Liabilities $3,379,570
Net Assets -$224,349

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
PDF (2 of 2)

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