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Osborne Association Inc

  • Bronx, NY
  • Tax-exempt since April 1938
  • EIN: 13-5563028

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$39.4M (2023)

Expenses
$37.8M (2023)

Total Assets
$36.5M (2023)

Total Liabilities
$24.1M (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
$39,412,473
Expenses
$37,818,142
Net Income
$1,594,331
Net Assets
$12,383,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,061,963
73.7%
Program Services $9,975,356
25.3%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,560
Net Inventory Sales $0
Other Revenue $376,614
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,115
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,480,957
51.5%
Assets/Debt
Total Assets $36,524,365
Total Liabilities $24,140,873
Net Assets $12,383,492
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (President & Ceo (Outgoing)) $249,824 $0 $17,721
Susan Gottesfeld (Executive Vp And Cpo) $202,930 $0 $12,258
Dmitriy Goyzman (Executive Vp And Cfo (Outgoing)) $191,749 $0 $41,262
Sheryl Haughton Taylor (Executive Vp (Outgoing)) $191,608 $0 $10,751
Patricia Ritchings (Executive Vp And Cco) $186,447 $0 $53,314
Archana Jayaram (President & Ceo (Outgoing)) $175,444 $0 $13,014
Carole Simonetti (V.P. Of Finance (Outgoing)) $132,490 $0 $21,126
Tanya Krupat (Vp Of Policy And Advocacy) $127,849 $0 $37,989
Christina Mansfield (Vp Integrative Health) $124,432 $0 $37,065
Janaya Snell (Deputy Compliance Officer) $118,455 $0 $42,005
Josepth Donato (It Director) $117,232 $0 $50,990
Adam Hellegers (Director) $0 $0 $0
Alfonso Wyatt (Director) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Ana M Bermudez (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Brian Fischer (Director) $0 $0 $0
Caren E Hendren (Director (Outgoing)) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Dr Angela Diaz (Director) $0 $0 $0
Dr Zelma Weston Henriques (Secretary) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Frank Baker (Director) $0 $0 $0
James S Rubin (Chair (Outgoing)) $0 $0 $0
Jeffrey G Smith (Director (Outgoing)) $0 $0 $0
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990
Filed on May 15, 2024

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,007,350
Expenses
$33,143,419
Net Income
$2,863,931
Net Assets
$10,569,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,701,695
74.2%
Program Services $9,261,296
25.7%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,370
0.1%
Net Inventory Sales $0
Other Revenue $7,873
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,132,126
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,939,887
51.1%
Assets/Debt
Total Assets $22,962,165
Total Liabilities $12,392,520
Net Assets $10,569,645
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (President & Ceo) $248,532 $0 $34,996
Susan Gottesfeld (Executive Vp And Cpo) $200,930 $0 $14,492
Dmitriy Goyzman (Executive Vp And Cfo) $193,796 $0 $41,773
Patricia Ritchings (Executive Vp And Cco) $189,333 $0 $63,359
Sheryl Haughton Taylor (Executive Vp) $182,926 $0 $15,033
Carole Simonetti (V.P. Of Finance) $130,476 $0 $49,010
Christina Mansfield (Vp) $123,264 $0 $28,954
Tanya Krupat (Director, Osborne Center On Justice Policy And Pra) $122,517 $0 $40,330
Janaya Snell (Deputy Compliance Officer) $117,294 $0 $39,387
Josepth Donato (It Director) $113,413 $0 $44,826
Adam Hellegers (Director) $0 $0 $0
Alfonso Wyatt (Director) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Brian Fischer (Director) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Dr Angela Diaz (Director) $0 $0 $0
Dr Zelma Weston Henriques (Secretary) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Frank Baker (Director) $0 $0 $0
James S Rubin (Chair) $0 $0 $0
Jeffrey G Smith (Director) $0 $0 $0
John Valverde (Director) $0 $0 $0
Katrina Vanden Heuvel (Director) $0 $0 $0
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990
Filed on May 16, 2023

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

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XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,370,450
Expenses
$29,576,539
Net Income
$2,793,911
Net Assets
$7,880,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,104,533
68.3%
Program Services $10,126,938
31.3%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $138,865
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,345
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,216,187
54.8%
Assets/Debt
Total Assets $19,819,915
Total Liabilities $11,939,010
Net Assets $7,880,905
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (President & Ceo) $249,202 $0 $33,173
Susan Gottesfeld (Executive Vp And Cpo) $200,180 $0 $13,342
Dmitriy Goyzman (Executive Vp And Cfo) $188,079 $0 $38,600
Patricia Ritchings (Executive Vp And Cso) $187,915 $0 $63,901
Sheryl Haughton Taylor (Executive Vp And Cao) $153,189 $0 $13,909
Katharine Ogonek (Mgr. Of Institutional Givi) $138,522 $0 $28,841
Carole Simonetti (V.P. Finance) $128,030 $0 $24,507
Christina Mansfield (Vp Integrative Health) $121,987 $0 $24,212
Tanya Krupat (Director, Osborne Center On Justice Policy And Pra) $115,379 $0 $37,332
Janaya Snell (Deputy Compliance Officer,) $114,870 $0 $34,688
Adam Hellegers (Director) $0 $0 $0
Alfonso Wyatt (Director) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Brian Fischer (Director) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Dr Angela Diaz (Director) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Frank Baker (Director) $0 $0 $0
James S Rubin (Chair) $0 $0 $0
Jeffrey G Smith (Director) $0 $0 $0
John Valverde (Director) $0 $0 $0
Katrina Vanden Heuvel (Director) $0 $0 $0
Lithgow Osborne (Director) $0 $0 $0
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990
Filed on May 13, 2022

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

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XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,868,135
Expenses
$25,162,210
Net Income
$705,925
Net Assets
$4,759,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,467,462
71.4%
Program Services $7,287,346
28.2%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$865
Net Inventory Sales $0
Other Revenue $114,152
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $956,518
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $13,702,266
54.5%
Assets/Debt
Total Assets $16,244,967
Total Liabilities $11,485,929
Net Assets $4,759,038
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (President & Ceo) $232,323 $0 $32,270
Susan Gottesfeld (Executive Vp And Cpo) $188,562 $0 $12,000
Patricia Ritchings (Executive Vp And Cco) $171,965 $0 $63,085
Sheryl Haughton Taylor (V.P. Human Resources) $151,010 $0 $10,292
Katharine Ogonek (Mgr. Of Institutional Givi) $136,876 $0 $20,883
Carole Simonetti (V.P. Finance) $132,068 $0 $27,458
Christina Mansfield (Vp Integrative Health) $120,352 $0 $22,239
Janaya Snell (Deputy Compliance Officer,) $118,645 $0 $23,282
Dmitriy Goyzman (Executive Vp And Cfo) $67,934 $0 $12,346
Adam Hellegers (Chair) $0 $0 $0
Alfonso Wyatt (Director) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Brian Fischer (Director) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Dr Angela Diaz (Director) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Felix W Ortiz Iii (Director (Outgoing)) $0 $0 $0
Frank Baker (Director) $0 $0 $0
James S Rubin (Director) $0 $0 $0
Jeffrey G Smith (Director) $0 $0 $0
John Valverde (Director) $0 $0 $0
Katrina Vanden Heuvel (Director) $0 $0 $0
Lithgow Osborne (Director) $0 $0 $0
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990
Filed on May 17, 2021

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,650,488
Expenses
$24,673,297
Net Income
-$1,022,809
Net Assets
$4,117,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,454,650
69.6%
Program Services $6,649,261
28.1%
Investment Income $460
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,155
Sales of Assets -$6,980
Net Inventory Sales $0
Other Revenue $608,252
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $874,232
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $12,331,297
50.0%
Assets/Debt
Total Assets $11,445,512
Total Liabilities $7,328,126
Net Assets $4,117,386
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (President & Ceo) $207,363 $0 $30,436
Susan Gottesfeld (Executive Vp And Cpo) $174,238 $0 $10,652
Patricia Ritchings (Executive Vp And Cco) $157,468 $0 $55,474
Carolina Dyer (Executive Vp And Cfo) $152,041 $0 $40,004
Katharine Ogonek (Mgr. Of Institutional Giving) $134,398 $0 $19,710
Sheryl Haughton Taylor (V.P. Human Resources) $125,133 $0 $9,568
Janaya Snell (Deputy Compliance Officer, Counsel) $118,939 $0 $7,948
Jonathan Stenger (V.P. External Affairs) $118,802 $0 $7,220
Carole Simonetti (V.P. Finance) $118,008 $0 $26,312
Darrin Brown (Senior Program Director) $103,296 $0 $47,280
Adam Hellegers (Chair) $0 $0 $0
Alfonso Wyatt (Director) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Brian Fischer (Director) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Dr Angela Diaz (Director) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Felix W Ortiz Iii (Director) $0 $0 $0
James S Rubin (Director) $0 $0 $0
Jeffrey G Smith (Director) $0 $0 $0
John Valverde (Director) $0 $0 $0
Katrina Vanden Heuvel (Director) $0 $0 $0
Lithgow Osborne (Director) $0 $0 $0
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990
Filed on July 8, 2020

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,640,618
Expenses
$23,038,090
Net Income
$602,528
Net Assets
$4,989,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,760,926
70.9%
Program Services $6,734,879
28.5%
Investment Income $120,299
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,314
Net Inventory Sales $0
Other Revenue $62,828
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $854,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $12,021,766
52.2%
Assets/Debt
Total Assets $10,027,245
Total Liabilities $5,037,917
Net Assets $4,989,328
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (President & Ceo) $203,664 $0 $22,116
Carolina Dyer (Executive Vice President) $172,616 $0 $38,220
Susan Gottesfeld (Executive Vice President) $160,109 $0 $11,027
Patricia Ritchings (Executive Vice President) $153,805 $0 $37,956
Virginia Lowery (V.P. Hr (Outgoing)) $125,501 $0 $22,868
Jonathan Stenger (V.P. External Affairs) $112,706 $0 $20,542
Katharine Ogonek (Manager Of Institutional Giving) $106,119 $0 $19,008
Carole Simonetti (V.P. Finance) $99,168 $0 $37,124
Adam Hellegers (Chair) $0 $0 $0
Alfonso Wyatt (Director) $0 $0 $0
Alison Novak (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Anthony R Smith (Director (Outgoing)) $0 $0 $0
Brian Fischer (Director) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
Charles Toder (Director (Outgoing)) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Dr Zelma Weston Henriques (Secretary) $0 $0 $0
Esther Fein (Director) $0 $0 $0
Felix W Ortiz Iii (Director) $0 $0 $0
Frederik R L Osborne (Director (Outgoing)) $0 $0 $0
James E Mcgreevey (Director (Outgoing)) $0 $0 $0
Jeffrey G Smith (Board Member) $0 $0 $0
Katrina Vanden Heuvel (Director) $0 $0 $0
Lisa Lewin (Director (Outgoing)) $0 $0 $0
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990
Filed on May 13, 2019

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,418,318
Expenses
$21,195,420
Net Income
$2,222,898
Net Assets
$4,337,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,143,032
73.2%
Program Services $6,240,348
26.6%
Investment Income $29,167
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,771
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $615,022
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,026,996
56.7%
Assets/Debt
Total Assets $10,169,322
Total Liabilities $5,832,222
Net Assets $4,337,100
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (President & Ceo) $203,664 $0 $20,359
Carolina Dyer (Executive Vice President) $172,616 $0 $32,988
Susan Gottesfeld (Executive Vice President) $160,111 $0 $8,627
Patricia Ritchings (Executive Vice President) $153,805 $0 $32,173
Virginia Lowery (Dir. Hr) $125,501 $0 $15,857
Jeffrey G Smith (Board Member) $0 $0 $0
Frederik R L Osborne (Board Member) $0 $0 $0
Dr Zelma Weston Henriques (Secretary) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Ralph Brown Jr (Director) $0 $0 $0
Gregory L Curtner (Director) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Adam Hellegers (Chair) $0 $0 $0
Rachel Fine (Director) $0 $0 $0
Caren E Hendren (Director) $0 $0 $0
Lithgow Osborne (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Rachael Bedard (Director) $0 $0 $0
Anthony R Smith (Director) $0 $0 $0
Charles Toder (Director) $0 $0 $0
Katrina Vanden Heuvel (Director) $0 $0 $0
Mark Walter (Vice Chair) $0 $0 $0
Alfonso Wyatt (Director) $0 $0 $0
James E Mcgreevey (Director) $0 $0 $0
Felix W Ortiz (Director) $0 $0 $0
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990
Filed on May 11, 2018

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,391,023
Expenses
$19,897,933
Net Income
$1,493,090
Net Assets
$3,157,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,643,202
73.1%
Program Services $5,724,053
26.8%
Investment Income $21,650
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,118
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $606,029
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,925,847
54.9%
Assets/Debt
Total Assets $7,107,738
Total Liabilities $3,950,000
Net Assets $3,157,738
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (President & Ceo) $190,476 $0 $25,419
Carolina Dyer (Executive Vice President &) $166,524 $0 $28,394
Patricia Ritchings (Executive Vice President) $153,622 $0 $27,709
Susan Gottesfeld (Executive Vice President) $135,053 $0 $8,305
Virginia Lowery (Dir. Hr) $117,237 $0 $14,453
John Valverde (Executive Vice President) $114,879 $0 $21,276
Jeffrey G Smith (Chair) $0 $0 $0
Frederik R L Osborne (Vice Chair) $0 $0 $0
Dr Zelma Weston Henriques (Secretary) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Ralph Brown Jr (Director) $0 $0 $0
Thomas E Clancy (Director (Former)) $0 $0 $0
Gregory L Curtner (Director) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Adam Hellegers (Director) $0 $0 $0
Clay Hiles (Director (Former)) $0 $0 $0
Carol Hill Albert (Director (Former)) $0 $0 $0
Lithgow Osborne (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Carol Shapiro (Director (Former)) $0 $0 $0
Anthony R Smith (Director) $0 $0 $0
Charles Toder (Director) $0 $0 $0
Katrina Vanden Heuvel (Director) $0 $0 $0
Mark Walter (Director) $0 $0 $0
Alfonso Wyatt (Director) $0 $0 $0
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990
Filed on May 11, 2017

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

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PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,733,471
Expenses
$18,152,761
Net Income
$580,710
Net Assets
$2,092,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,100,277
69.9%
Program Services $5,559,708
29.7%
Investment Income $13,470
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,114
Net Inventory Sales $0
Other Revenue $62,130
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,403
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,117,304
55.7%
Assets/Debt
Total Assets $6,909,561
Total Liabilities $4,817,195
Net Assets $2,092,366
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (President & Ceo) $177,049 $0 $24,407
Carolina Dyer (Executive Vice President & Cfo) $154,024 $0 $27,264
Patricia Ritchings (Executive Vice President) $115,577 $0 $25,699
Virginia Lowery (Dir. Hr) $114,424 $0 $13,672
Susan Gottesfeld (Executive Vice President) $113,293 $0 $7,127
John Valverde (Executive Vice President) $106,838 $0 $19,393
Jeffrey G Smith (Chair) $0 $0 $0
Frederik R L Osborne (Vice Chair) $0 $0 $0
Dr Zelma Weston Henriques (Secretary) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Ralph Brown Jr (Director) $0 $0 $0
Thomas E Clancy (Director) $0 $0 $0
Gregory L Curtner (Director) $0 $0 $0
Richard Fuller (Director (Former)) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Adam Hellegers (Director) $0 $0 $0
Clay Hiles (Director) $0 $0 $0
Carol Hill Albert (Director) $0 $0 $0
Cindy D Ness Csw Edd Phd (Director (Former)) $0 $0 $0
Elizabeth E Osborne (Director (Former)) $0 $0 $0
Lithgow Osborne (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Carol Shapiro (Director) $0 $0 $0
Anthony R Smith (Director) $0 $0 $0
Charles Toder (Director) $0 $0 $0
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990
Filed on May 10, 2016

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

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,322,621
Expenses
$16,870,051
Net Income
$452,570
Net Assets
$1,485,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,831,239
68.3%
Program Services $5,474,810
31.6%
Investment Income $10,809
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$586
Net Inventory Sales $0
Other Revenue $6,349
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $524,881
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,295,674
55.1%
Assets/Debt
Total Assets $5,696,201
Total Liabilities $4,211,106
Net Assets $1,485,095
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Gaynes (Executive Director) $174,615 $0 $25,578
Carolina Dyer (Assoc. Ed Cfo) $146,995 $0 $27,610
Virginia Lowery (Dir. Hr) $110,526 $0 $13,950
Patricia Ritchings (Assoc. Ed Cco) $105,868 $0 $25,189
Susan Gottesfeld (Assoc. Exec. Director) $104,369 $0 $7,030
Nitin Pendharkar (Dir. Of Facilities & Admin (Former)) $103,780 $0 $4,512
Jeffrey G Smith (Chair) $0 $0 $0
Frederik R L Osborne (President) $0 $0 $0
Dr Zelma Weston Henriques (Secretary) $0 $0 $0
Victor F Germack (Treasurer) $0 $0 $0
Ralph Brown Jr (Director) $0 $0 $0
Thomas E Clancy (Director) $0 $0 $0
Gregory L Curtner (Director) $0 $0 $0
Richard Fuller (Director) $0 $0 $0
David T Goldberg (Director) $0 $0 $0
Adam Hellegers (Director) $0 $0 $0
Clay Hiles (Director) $0 $0 $0
Carol Hill Albert (Director) $0 $0 $0
Cindy D Ness Csw Edd Phd (Director) $0 $0 $0
Elizabeth E Osborne (Director Former) $0 $0 $0
Lithgow Osborne (Director) $0 $0 $0
Andrew Potash (Director) $0 $0 $0
Carol Shapiro (Director) $0 $0 $0
Anthony R Smith (Director) $0 $0 $0
Charles Toder (Director) $0 $0 $0
See filing for compensation of 8 other people →
+ View more people

Document Links

990
Filed on May 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,701,339
Expenses
$15,727,129
Net Income
-$25,790
Net Assets
$946,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,657,107
67.9%
Program Services $5,035,807
32.1%
Investment Income $7,905
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,057
Net Inventory Sales $0
Other Revenue $4,577
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,542
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,409,444
53.5%
Assets/Debt
Total Assets $5,374,309
Total Liabilities $4,427,496
Net Assets $946,813

Document Links

990
Filed on June 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,019,804
Expenses
$13,586,946
Net Income
$432,858
Net Assets
$961,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,803,425
69.9%
Program Services $4,284,213
30.6%
Investment Income $8,717
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$274
Net Inventory Sales $0
Other Revenue -$76,277
Notable Expenses Percent of Total Expenses
Executive Compensation $389,503
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,468,718
55.0%
Assets/Debt
Total Assets $4,142,891
Total Liabilities $3,181,798
Net Assets $961,093

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,554,324
Expenses
$14,003,915
Net Income
-$449,591
Net Assets
$553,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,564,241
63.2%
Program Services $4,976,288
36.7%
Investment Income $2,916
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$951
Net Inventory Sales $0
Other Revenue $11,830
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,770
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,869,947
56.2%
Assets/Debt
Total Assets $4,116,830
Total Liabilities $3,563,667
Net Assets $553,163

Document Links

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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