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Asphalt Green 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: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.8M (2022)

Expenses
$26.8M (2022)

Total Assets
$36.4M (2022)

Total Liabilities
$11.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,811,644
Expenses
$26,837,774
Net Income
-$26,130
Net Assets
$24,752,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,526,018
9.4%
Program Services $22,562,477
84.2%
Investment Income $406,050
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,317,099
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,883,837
48.0%
Assets/Debt
Total Assets $36,441,252
Total Liabilities $11,688,866
Net Assets $24,752,386
Compensation
Key Employees and Officers Compensation Related Other
Margaret Siegel (Executive Director) $348,569 $0 $28,393
Marcus Farny (Chief Operating Officer) $215,468 $0 $25,937
David Rodriguez (Director Of Aquatics) $195,114 $0 $13,911
Rameshwar Deokaran (Lead Operating Engineer) $190,546 $0 $23,549
Dean L Somer (Director Of Finance) $160,087 $0 $17,410
Pedro Raicovich (Chief Administrative Offic) $156,230 $0 $25,341
Regina Yoa Reese (Director Of Human Resource) $130,453 $0 $19,308
David Ludwig (Director Of Community Prog) $129,556 $0 $12,566
Adam Perez (Director Of Soccer) $115,441 $0 $18,533
Frank Cappola (Director Of Security) $104,037 $0 $7,285
Andrew J Nussbaum (Director) $0 $0 $0
Kirsten Feldman (Director) $0 $0 $0
Caroline Hribar (Co Chair) $0 $0 $0
Patricia Saunders (Director) $0 $0 $0
Thomas Newman (Director) $0 $0 $0
Jon Banner (Director) $0 $0 $0
Christa D'alimonte (Secretary) $0 $0 $0
Justin Derfner (Director) $0 $0 $0
William Eakins (Director) $0 $0 $0
Andrea Wenner Hollander (Director) $0 $0 $0
Aloysee Jarmoszuk (Director) $0 $0 $0
Samuel J Jemal (Director) $0 $0 $0
Edward Kopelowitz (Director) $0 $0 $0
James Kinderknect (Director) $0 $0 $0
Rowdy Gaines (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,850,846
Expenses
$20,459,010
Net Income
-$4,608,164
Net Assets
$23,703,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,126,677
13.4%
Program Services $13,056,925
82.4%
Investment Income $406,187
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $261,057
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,555,851
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,498,956
46.4%
Assets/Debt
Total Assets $39,826,452
Total Liabilities $16,122,958
Net Assets $23,703,494
Compensation
Key Employees and Officers Compensation Related Other
Margaret Siegel (Executive Director) $341,361 $0 $12,561
Marcus Farny (Chief Operating Officer) $215,560 $0 $18,515
David Rodriguez (Director Of Aquatics) $183,190 $0 $8,500
Dean L Somer (Director Of Finance) $152,962 $0 $9,872
Pedro Raicovich (Chief Administrative Officer) $131,695 $0 $21,409
Regina Yoa Reese (Director Of Human Resources) $129,404 $0 $17,533
David Ludwig (Director Of Community Programs) $127,192 $0 $8,357
Nancy Young (Director Of Development) $121,915 $0 $5,937
Adam Perez (Director Of Soccer) $116,327 $0 $17,273
Sarah Bennett (Chief Marketing Officer) $115,442 $0 $5,303
Frank Cappola (Director Of Security) $103,404 $0 $2,871
Andrew J Nussbaum (Director) $0 $0 $0
Kirsten Feldman (Director) $0 $0 $0
Caroline Hribar (Co Chair) $0 $0 $0
Patricia Saunders (Director) $0 $0 $0
Thomas Newman (Director) $0 $0 $0
Jon Banner (Director) $0 $0 $0
Christa D'alimonte (Secretary) $0 $0 $0
Justin Derfner (Director) $0 $0 $0
William Eakins (Director) $0 $0 $0
Andrea Wenner Hollander (Director) $0 $0 $0
Aloysee Jarmoszuk (Director) $0 $0 $0
Samuel J Jemal (Director) $0 $0 $0
Edward Kopelowitz (Director) $0 $0 $0
James Kinderknect (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,386,270
Expenses
$28,919,490
Net Income
-$2,533,220
Net Assets
$24,686,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,665,753
17.7%
Program Services $21,245,012
80.5%
Investment Income $452,025
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,480
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,269,740
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,564,852
50.4%
Assets/Debt
Total Assets $36,884,689
Total Liabilities $12,197,902
Net Assets $24,686,787
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Siegel (Executive Director) $369,419 $0 $30,385
Marcus Farny (Chief Operating Officer) $219,901 $0 $29,132
Sarah Bennett (Chief Marketing Officer) $203,346 $0 $19,255
David Rodriguez (Director Of Aquatics) $180,640 $0 $14,106
Dean Somer (Director Of Finance) $150,732 $0 $17,009
Rameshwar Deokaran (Lead Operating Engineer) $149,975 $0 $27,449
Steve Hyden (Director Of Technology) $138,981 $0 $27,211
Regina A Yoa Reese (Director Of Human Resources) $133,221 $0 $21,507
Vinitha Suresh (Senior Data Analyst) $132,437 $0 $21,524
Pedro Raicovich (Chief Administrative Officer) $127,028 $0 $24,167
David Ludwig (Director Of Community Programs) $121,462 $0 $13,975
Caroline Hribar (Co Chair) $0 $0 $0
Barrie R Zesiger (Co Chair) $0 $0 $0
Locky Traschel (Vice Chair) $0 $0 $0
Robert Wu (Treasurer) $0 $0 $0
Andrea Wenner Hollander (Secretary) $0 $0 $0
Jon Banner (Director) $0 $0 $0
Christa D'alimonte (Director) $0 $0 $0
Justin Derfner (Director) $0 $0 $0
William S Eakins (Director) $0 $0 $0
Kirsten J Feldman (Director) $0 $0 $0
Rowdy Gaines (Director) $0 $0 $0
Samuel J Jemal (Director) $0 $0 $0
James Kinderknecht Md (Director) $0 $0 $0
David Mitnick (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,764,041
Expenses
$30,524,440
Net Income
$239,601
Net Assets
$26,781,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,749,864
15.4%
Program Services $25,645,479
83.4%
Investment Income $455,644
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86,946
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,237,631
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $15,609,200
51.1%
Assets/Debt
Total Assets $38,869,940
Total Liabilities $12,088,349
Net Assets $26,781,591
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Siegel (Executive Director) $348,779 $0 $29,385
Marcus Farny (Chief Operating Officer) $213,487 $0 $37,115
Sarah Bennett (Chief Marketing Officer) $189,957 $0 $18,185
David Rodriguez (Aqua Head Coach) $153,153 $0 $12,053
Dean Somer (Director Of Finance) $150,804 $0 $23,652
Rameshwar Deokaran (Lead Operating Engineer) $137,300 $0 $18,897
Regina A Yoa Reese (Director Of Human Resources) $128,553 $0 $21,211
Vinitha Suresh (Data Analyst) $124,324 $0 $23,206
Steve Hyden (Assoc. Director Of Technology) $119,840 $0 $24,222
Caroline Hribar (Co Chair) $0 $0 $0
Barrie R Zesiger (Co Chair) $0 $0 $0
Locky Traschel (Vice Chair) $0 $0 $0
Robert Wu (Treasurer) $0 $0 $0
Andrea Wenner Hollander (Secretary) $0 $0 $0
Jon Banner (Director) $0 $0 $0
Christa D'alimonte (Director) $0 $0 $0
Justin Derfner (Director) $0 $0 $0
William S Eakins (Director) $0 $0 $0
Kirsten J Feldman (Director) $0 $0 $0
Rowdy Gaines (Director) $0 $0 $0
Samuel J Jemal (Director) $0 $0 $0
James Kinderknecht Md (Director) $0 $0 $0
David Mitnick (Director) $0 $0 $0
Thomas Newman (Director) $0 $0 $0
Andrew J Nussbaum (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,775,743
Expenses
$28,914,896
Net Income
-$139,153
Net Assets
$25,429,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,980,845
10.4%
Program Services $25,195,261
87.6%
Investment Income $362,025
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $237,612
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,102,350
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,865,077
51.4%
Assets/Debt
Total Assets $35,500,796
Total Liabilities $10,071,433
Net Assets $25,429,363
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Siegel (Executive Director) $340,282 $0 $38,299
Marcus Farny (Chief Operating Officer) $207,914 $0 $12,111
Jeffrey Ward (Chief Program Officer) $192,706 $0 $18,929
Sarah Bennett (Chief Marketing Officer) $180,093 $0 $13,187
Dean Somer (Director Of Finance) $146,250 $0 $5,349
Thomas O'connor (Director Of Operations) $134,398 $0 $17,889
Cynthia Trevor (Director Of Development) $123,627 $0 $11,631
Regina A Yoa Reese (Director Of Human Resources) $123,524 $0 $17,532
David Rodriguez (Aqua Head Coach) $123,172 $0 $11,316
De Juana Richardson (Personal Trainer) $114,156 $0 $23,988
Andrew J Nussbaum (Chairman) $0 $0 $0
Kirsten J Feldman (Vice Chair) $0 $0 $0
Caroline Hribar (Treasurer) $0 $0 $0
Patricia A Saunders (Secretary) $0 $0 $0
Thomas Newman (Director) $0 $0 $0
Jon Banner (Director) $0 $0 $0
Rachel N Becker Md (Director) $0 $0 $0
William S Eakins (Director) $0 $0 $0
Rowdy Gaines (Director) $0 $0 $0
Andrea Wenner Hollander (Director) $0 $0 $0
Samuel J Jemal (Director) $0 $0 $0
James Kinderknecht Md (Director) $0 $0 $0
Thomas H Lister (Director) $0 $0 $0
Wendy Mahmouzian (Director) $0 $0 $0
Damon Pazzaglini (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,947,874
Expenses
$27,844,481
Net Income
$103,393
Net Assets
$25,215,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,768,413
9.9%
Program Services $24,820,981
88.8%
Investment Income $406,169
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,689
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,032,500
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,246,077
51.2%
Assets/Debt
Total Assets $34,299,451
Total Liabilities $9,083,502
Net Assets $25,215,949
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Siegel (Executive Director) $328,116 $0 $40,630
Jeffrey Dorn (Former Chief Operating Officer) $199,965 $0 $34,852
Jeffrey Ward (Chief Program Officer) $189,191 $0 $18,850
Sarah Bennett (Chief Marketing Officer) $159,416 $0 $6,000
Mitchell Glenn (Director Of Technology) $144,216 $0 $13,700
Thomas O'connor (Director Of Operations) $142,660 $0 $25,875
Dean Somer (Director Of Finance) $124,928 $0 $5,500
Cynthia Trevor (Director Development) $120,854 $0 $12,350
Eric Clothier (Lead Trainer) $118,468 $0 $12,087
Jeanne Yoa Reese (Director Of Human Resources) $117,210 $0 $23,500
Marcus Farny (Chief Operating Officer) $81,221 $0 $5,667
Andrew J Nussbaum (Chairman) $0 $0 $0
Kirsten J Feldman (Vice Chair) $0 $0 $0
Carolne Hribar (Treasurer) $0 $0 $0
Patricia A Saunders (Secretary) $0 $0 $0
Thomas Newman (Director) $0 $0 $0
Jon Banner (Director) $0 $0 $0
Rachel N Becker Md (Director) $0 $0 $0
William S Eakins (Director) $0 $0 $0
Rowdy Gaines (Director) $0 $0 $0
Andrea Wenner Hollander (Director) $0 $0 $0
Samuel J Jemal (Director) $0 $0 $0
James Kinderknecht Md (Director) $0 $0 $0
Thomas H Lister (Director) $0 $0 $0
Wendy Mahmouzian (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,887,328
Expenses
$27,891,222
Net Income
-$1,003,894
Net Assets
$24,454,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,292,742
12.2%
Program Services $23,540,093
87.6%
Investment Income $189,222
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$134,729
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $734,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,411,482
51.7%
Assets/Debt
Total Assets $33,037,461
Total Liabilities $8,582,603
Net Assets $24,454,858
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margaret Siegel (Executive Director) $318,926 $0 $7,000
Jeffrey Dorn 6302016 (Chief Operating Officer) $221,768 $0 $36,141
Jeffrey Ward (Chief Program Officer) $185,676 $0 $7,000
Mitchell Glenn (Director Of Technology) $143,998 $0 $25,500
Thomas O'connor (Director Of Facilities) $134,626 $0 $24,975
Jason Camporese 12152015 (Director Of Finance) $129,897 $0 $24,760
Phil Donnelly 12232015 (Membership Director) $122,167 $0 $25,786
Bryan Beary (Director Ag Battery Park Cit) $120,286 $0 $24,150
Andrew J Nussbaum (Chairman) $0 $0 $0
Kirsten J Feldman (Vice Chair) $0 $0 $0
Thomas Newman (Treasurer) $0 $0 $0
Patricia A Saunders (Secretary) $0 $0 $0
Jon Banner (Director) $0 $0 $0
Rachel N Becker Md (Director) $0 $0 $0
Peter S Britell (Director Through Nov 7 2015) $0 $0 $0
William S Eakins (Director) $0 $0 $0
Rowdy Gaines (Director) $0 $0 $0
Caroline Hribar (Director) $0 $0 $0
Samuel J Jemal (Director) $0 $0 $0
Elaine Kwong (Director Through June 1 2016) $0 $0 $0
Thomas H Lister (Director) $0 $0 $0
Wendy Mahmouzian (Director) $0 $0 $0
Damon Pazzaglini (Director) $0 $0 $0
Wendy Sacks (Directo R Effective June 1 2016) $0 $0 $0
Bippy M Siegal (Director Through June 1 2016) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,041,869
Expenses
$28,608,918
Net Income
-$1,567,049
Net Assets
$24,967,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,319,755
12.3%
Program Services $23,657,297
87.5%
Investment Income $96,973
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,156
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $732,231
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,134,675
49.4%
Assets/Debt
Total Assets $33,104,803
Total Liabilities $8,136,845
Net Assets $24,967,958
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Dorn (Chief Operating Officer) $222,432 $0 $37,288
Margaret Siegel (Excutive Director) $163,965 $0 $3,500
Phil Donnelly (Membership Director) $156,254 $0 $27,751
Mitchell Glenn (Director Of Technology) $145,452 $0 $25,510
Thomas O'connor (Director Of Operations) $128,992 $0 $24,510
Jason Camporese (Director Of Finance) $120,085 $0 $23,860
Paul Weiss (Chief Program Off Thru 8/1/14) $118,675 $0 $16,548
Bryan Beary (Director Ag Battery Park City) $117,300 $0 $23,743
Jeffrey Ward (Chief Program Officer 9/22/14) $46,779 $0 $1,750
Andrew J Nussbaum (Chairman) $0 $0 $0
Anne Donovan Bodnar (Vice Chair) $0 $0 $0
Thomas Newman (Treasurer) $0 $0 $0
Patricia Saunders (Secretary) $0 $0 $0
Caroline Hribar (Director) $0 $0 $0
Bippy M Siegal (Director) $0 $0 $0
Peter S Britell (Director) $0 $0 $0
Stewart B Clifford (Director) $0 $0 $0
William S Eakins (Director) $0 $0 $0
Kirsten J Feldman (Director) $0 $0 $0
Rowdy Gaines (Director) $0 $0 $0
Samuel J Jemal (Director) $0 $0 $0
Damon Pazzaglini (Director) $0 $0 $0
Scott Rodeo (Director) $0 $0 $0
Albert L Zesiger (Director) $0 $0 $0
Barrie Zesiger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,263,333
Expenses
$27,671,092
Net Income
-$1,407,759
Net Assets
$27,810,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,584,309
13.6%
Program Services $22,550,717
85.9%
Investment Income $128,525
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,802
Net Inventory Sales $0
Other Revenue $31,584
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,940
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,033,493
50.7%
Assets/Debt
Total Assets $35,493,458
Total Liabilities $7,682,599
Net Assets $27,810,859
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carol Tweedy (Executive Director Until 6/30) $281,874 $0 $62,497
Jeffrey Dorn (Chief Operating Officer) $201,301 $0 $35,566
Paul Weiss (Chief Program Officer) $176,400 $0 $19,080
Mitchell Glenn (Director Of Technology) $140,776 $0 $25,210
Phil Donnelly (Membership Director) $129,121 $0 $27,451
Thomas O'connor (Director Of Operations) $122,040 $0 $26,370
Jeanne Yoa Reese (Director Of Human Resources) $113,437 $0 $15,575
Jason Camporese (Director Of Finance) $104,129 $0 $24,820
Andrew J Nussbaum (Chairman) $0 $0 $0
Anne Donovan Bodnar (Vice Chair) $0 $0 $0
Thomas Newman (Treasurer) $0 $0 $0
Patricia Saunders (Secretary) $0 $0 $0
Caroline Hribar (Director) $0 $0 $0
Bippy M Siegal (Director) $0 $0 $0
Peter S Britell (Director) $0 $0 $0
Stewart B Clifford (Director) $0 $0 $0
William S Eakins (Director) $0 $0 $0
Kirsten J Feldman (Director) $0 $0 $0
Dino Fusco (Director) $0 $0 $0
Rowdy Gaines (Director) $0 $0 $0
Samuel J Jemal (Director) $0 $0 $0
Damon Pazzaglini (Director) $0 $0 $0
Scott Rodeo (Director) $0 $0 $0
Albert L Zesiger (Director) $0 $0 $0
Barrie Zesiger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,608,705
Expenses
$21,797,645
Net Income
-$188,940
Net Assets
$28,149,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,624,399
16.8%
Program Services $16,829,933
77.9%
Investment Income $122,370
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $783,999
3.6%
Net Inventory Sales $0
Other Revenue $248,004
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,262
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $10,291,622
47.2%
Assets/Debt
Total Assets $35,737,841
Total Liabilities $7,588,354
Net Assets $28,149,487

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,437,151
Expenses
$20,176,787
Net Income
-$739,636
Net Assets
$27,947,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,345,181
12.1%
Program Services $16,184,284
83.3%
Investment Income $89,983
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $817,703
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $607,600
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,684,794
48.0%
Assets/Debt
Total Assets $34,762,531
Total Liabilities $6,815,377
Net Assets $27,947,154

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,473,085
Expenses
$17,567,891
Net Income
$905,194
Net Assets
$30,387,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,642,929
19.7%
Program Services $13,728,760
74.3%
Investment Income $101,546
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $999,850
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $565,548
3.2%
Professional Fundraising Fees $36,000
0.2%
Other Salaries and Wages $8,023,460
45.7%
Assets/Debt
Total Assets $37,817,892
Total Liabilities $7,430,011
Net Assets $30,387,881

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 »