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New York Council Of Nonprofits Inc

Dba Council Of Comn Svc Of Ny State

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 / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.12M (2023)

Expenses
$3.14M (2023)

Total Assets
$3.91M (2023)

Total Liabilities
$2.37M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,124,473
Expenses
$3,142,004
Net Income
-$17,531
Net Assets
$1,540,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,137,299
36.4%
Program Services $1,604,934
51.4%
Investment Income $21,981
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $360,259
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,870
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $923,273
29.4%
Assets/Debt
Total Assets $3,910,519
Total Liabilities $2,370,365
Net Assets $1,540,154
Compensation
Key Employees and Officers Compensation Related Other
Megan Allen (Ceo) $153,186 $0 $0
Michelle Jarvais (Sr. Vp Cfo) $107,295 $0 $19,247
Kelly Mathews (Coo, Sr. Vp) $100,059 $5,000 $20,084
Martin Conroy (Chair Start) $0 $0 $0
Joanne Florino (Chair (End 4) $0 $0 $0
David S Birdsell Phd (1 St Vice Cha) $0 $0 $0
Tiombe Tallie Carter Esq (2 Nd Vice Cha) $0 $0 $0
Sarah M Hopkins Cpa (Treasurer) $0 $0 $0
Gary M Schuster Esq (Secretary) $0 $0 $0
David Adkins Ph D (Member) $0 $0 $0
M Lynn Bradley (Member) $0 $0 $0
Joseph Del Toro (Member (End) $0 $0 $0
Sara Espinosa (Member) $0 $0 $0
George Ferrari Jr (Member) $0 $0 $0
Yulitza Franklin (Member (End) $0 $0 $0
Angela Gray Cpa (Member) $0 $0 $0
Patricia A Johnson Cpa (Member) $0 $0 $0
Punit Kohli (Member (End) $0 $0 $0
Lashunda Leslie Smith (Member (End) $0 $0 $0
David M Rottkamp Cpa (Member) $0 $0 $0
Steven O Russell (Member) $0 $0 $0
Gus Scacco (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,804,388
Expenses
$3,062,707
Net Income
-$258,319
Net Assets
$1,522,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $947,179
33.8%
Program Services $1,587,100
56.6%
Investment Income $20,866
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $249,243
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,316
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $922,175
30.1%
Assets/Debt
Total Assets $3,238,577
Total Liabilities $1,715,839
Net Assets $1,522,738
Compensation
Key Employees and Officers Compensation Related Other
Kelly Mathews (Coo, Sr. Vp) $112,098 $5,000 $18,627
Michelle Jarvais (Sr. Vp Cfo) $102,458 $0 $25,098
William Sauer (Ceo Retired) $100,626 $0 $0
Megan Allen (Ceo) $90,035 $0 $0
Joanne Florino (Chair) $0 $0 $0
Yulitza S Franklin (1 St Vice Cha) $0 $0 $0
David S Birdsell Phd (2 Nd Vice Cha) $0 $0 $0
Patricia A Johnson Cpa Cfe (Treasurer) $0 $0 $0
Gary M Schuster Esq (Secretary) $0 $0 $0
David Adkins Ph D (Member) $0 $0 $0
M Lynn Bradley (Member) $0 $0 $0
Joseph Del Toro (Member) $0 $0 $0
Sara Espinosa (Member) $0 $0 $0
George Ferrari Jr (Member) $0 $0 $0
Angela Gray Cpa (Member) $0 $0 $0
Sarah M Hopkins Cpa (Member) $0 $0 $0
Punit Kohli (Member) $0 $0 $0
Lashunda Leslie Smith Lmsw (Member) $0 $0 $0
David M Rottkamp Cpa (Member) $0 $0 $0
Steven O Russell (Member) $0 $0 $0
Gus Scacco (Member) $0 $0 $0
Tiombe Tallie Carter Esq (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,521,907
Expenses
$2,973,283
Net Income
$548,624
Net Assets
$1,854,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,654,135
47.0%
Program Services $1,388,144
39.4%
Investment Income $21,223
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $458,405
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $411,352
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,004,323
33.8%
Assets/Debt
Total Assets $3,472,865
Total Liabilities $1,617,974
Net Assets $1,854,891
Compensation
Key Employees and Officers Compensation Related Other
William Sauer (Ceo Retired) $169,198 $0 $11,192
Kelly Mathews (Coo, Sr. Vp) $98,667 $5,000 $6,552
Michelle Jarvais (Sr. Vp Cfo) $94,369 $0 $31,374
Joanne Florino (Chair) $0 $0 $0
Yulitza S Franklin (1 St Vice Cha) $0 $0 $0
Marc Christmas (2 Nd Vice Cha) $0 $0 $0
Patricia A Johnson Cpa Cfe (Treasurer) $0 $0 $0
Gary M Schuster Esq (Secretary) $0 $0 $0
David Adkins Ph D (Member) $0 $0 $0
David S Birdsell Ph D (Member) $0 $0 $0
M Lynn Bradley (Member) $0 $0 $0
Tiombe Tallie Carter Esq (Member) $0 $0 $0
George Ferrari (Member) $0 $0 $0
Angela Gray Cpa (Member) $0 $0 $0
Sarah M Hopkins Cpa (Member) $0 $0 $0
Lashunda Leslie Smith (Member) $0 $0 $0
Jacqueline Mahoney (Member) $0 $0 $0
David M Rottkamp Cpa (Member) $0 $0 $0
Steven O Russell (Member) $0 $0 $0
Joshua A Sabo Esq (Member) $0 $0 $0
Gus Scacco (Member) $0 $0 $0
Megan Allen (Ceo Hire Dat) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,835,379
Expenses
$2,856,962
Net Income
-$21,583
Net Assets
$1,268,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,085,555
38.3%
Program Services $1,448,816
51.1%
Investment Income $16,659
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $284,349
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $408,537
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $938,144
32.8%
Assets/Debt
Total Assets $3,157,414
Total Liabilities $1,888,751
Net Assets $1,268,663
Compensation
Key Employees and Officers Compensation Related Other
William Sauer (Ceo) $166,797 $0 $16,207
Kelly Mathews (Coo, Sr. Vp) $99,049 $5,192 $6,000
Michelle Jarvais (Sr. Vp Cfo) $89,198 $0 $31,286
Jo Ann Golden Cpa (Chair) $0 $0 $0
Joanne Florino (1 St Vice Cha) $0 $0 $0
Yulitza S Franklin (2 Nd Vice Cha) $0 $0 $0
David M Rottkamp Cpa (Treasurer) $0 $0 $0
Jacqueline Mahoney (Secretary) $0 $0 $0
David Adkins Ph D (Member) $0 $0 $0
David S Birdsell Ph D (Member) $0 $0 $0
M Lynn Bradley (Member) $0 $0 $0
Marc Christmas (Member) $0 $0 $0
George Ferrari (Member) $0 $0 $0
Angela Gray Cpa (Member) $0 $0 $0
Sarah M Hopkins Cpa (Member) $0 $0 $0
Patricia A Johnson Cpa Cfe (Member) $0 $0 $0
Lashunda Leslie Smith (Member) $0 $0 $0
Vincent Marrone (Member) $0 $0 $0
Steven O Russell (Member) $0 $0 $0
Joshua A Sabo Esq (Member) $0 $0 $0
Gus Scacco (Member) $0 $0 $0
Gary M Schuster Esq (Member) $0 $0 $0
Tiombe Tallie Carter Esq (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,387,385
Expenses
$3,053,214
Net Income
$334,171
Net Assets
$1,280,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,976
39.4%
Program Services $1,718,105
50.7%
Investment Income $30,416
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305,888
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $383,054
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $901,820
29.5%
Assets/Debt
Total Assets $2,889,860
Total Liabilities $1,609,817
Net Assets $1,280,043
Compensation
Key Employees and Officers Compensation Related Other
William Sauer (Ceo) $155,185 $0 $15,007
Kelly Mathews (Coo, Sr. Vp) $93,744 $5,000 $6,000
Michelle Jarvais (Sr. Vp Cfo) $82,539 $0 $30,579
Jo Ann Golden Cpa (Chair) $0 $0 $0
Joanne Florino (1 St Vice Cha) $0 $0 $0
Yulitza S Franklin (2 Nd Vice Cha) $0 $0 $0
David M Rottkamp Cpa (Treasurer) $0 $0 $0
Jacqueline Mahoney (Secretary) $0 $0 $0
David Adkins Ph D (Member) $0 $0 $0
David S Birdsell Ph D (Member) $0 $0 $0
M Lynn Bradley (Member) $0 $0 $0
Tiombe Tallie Carter Esq (Member) $0 $0 $0
Marc Christmas (Member) $0 $0 $0
Angela Gray Cpa (Member) $0 $0 $0
Sarah M Hopkins Cpa (Member) $0 $0 $0
Patricia A Johnson Cpa Cfe (Member) $0 $0 $0
Vincent Marrone (Member) $0 $0 $0
Linda Muller Ms (Member) $0 $0 $0
Marcus Q Pryor (Member) $0 $0 $0
Steven O Russell (Member) $0 $0 $0
Joshua A Sabo Esq (Member) $0 $0 $0
Gus Scacco (Member) $0 $0 $0
Gary M Schuster Esq (Member) $0 $0 $0
Gregory Soehner (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,750,502
Expenses
$3,832,835
Net Income
-$82,333
Net Assets
$926,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107,970
29.5%
Program Services $2,483,906
66.2%
Investment Income $4,486
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $154,140
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,809
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $907,559
23.7%
Assets/Debt
Total Assets $2,516,919
Total Liabilities $1,590,125
Net Assets $926,794
Compensation
Key Employees and Officers Compensation Related Other
William Sauer (Ceo) $156,609 $0 $10,207
Kelly Mathews (Coo, Sr. Vp) $91,758 $0 $6,000
Michelle Jarvais (Sr. Vp Cfo) $81,279 $0 $28,956
David Rottkamp Cpa (Chair) $0 $0 $0
Jo Ann Golden Cpa (1 St Vice Cha) $0 $0 $0
Joanne Florino (2 Nd Vice Cha) $0 $0 $0
Patricia A Johnson Cpa (Treasurer) $0 $0 $0
Yulitza S Franklin (Secretary) $0 $0 $0
David S Birdsell Ph D (Member) $0 $0 $0
M Lynn Bradley (Member) $0 $0 $0
Linda Muller Ms (Member) $0 $0 $0
David Adkins Ph D (Member) $0 $0 $0
Angela Gray Cpa (Member) $0 $0 $0
Ellen Kotlow (Member) $0 $0 $0
Alan S Harris Esq (Member) $0 $0 $0
Jacqueline Mahoney (Member) $0 $0 $0
Vincent Marrone (Member) $0 $0 $0
Jane B O'connell (Member) $0 $0 $0
Marcus Q Pryor (Member) $0 $0 $0
Joshua A Sabo Esq (Member) $0 $0 $0
Gary M Schuster Esq (Member) $0 $0 $0
Tiombe Tallie Carter Esq (Member) $0 $0 $0
Gus Scacco (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,083,294
Expenses
$3,796,151
Net Income
$287,143
Net Assets
$1,022,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,335,315
32.7%
Program Services $2,567,376
62.9%
Investment Income $12,532
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,071
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,309
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $802,680
21.1%
Assets/Debt
Total Assets $2,551,928
Total Liabilities $1,529,715
Net Assets $1,022,213
Compensation
Key Employees and Officers Compensation Related Other
William Sauer (Ceo) $147,853 $0 $18,007
Kelly Mathews (Coo, Sr. Vp) $92,463 $0 $6,000
Michelle Jarvais (Sr. Vp Cfo) $80,491 $0 $28,496
David Rottkamp Cpa (Chair) $0 $0 $0
Julie H Krieger (1 St Vice Cha) $0 $0 $0
Jo Ann Golden Cpa (2 Nd Vice Cha) $0 $0 $0
Patricia A Johnson Cpa (Treasurer) $0 $0 $0
Yulitza S Franklin (Secretary) $0 $0 $0
David S Birdsell Ph D (Member) $0 $0 $0
Martin Conroy (Member) $0 $0 $0
Joanne Florino (Member) $0 $0 $0
David Adkins Ph D (Member) $0 $0 $0
Angela Gray Cpa (Member) $0 $0 $0
Jesse Koepp (Member) $0 $0 $0
Ellen Kotlow (Member) $0 $0 $0
Alan S Harris Esq (Member) $0 $0 $0
Jacqueline Mahoney (Member) $0 $0 $0
Vincent Marrone (Member) $0 $0 $0
Jane B O'connell (Member) $0 $0 $0
Marcus Q Pryor (Member) $0 $0 $0
Joshua A Sabo Esq (Member) $0 $0 $0
Gary M Schuster Esq (Member) $0 $0 $0
Tiombe Tallie Carter Esq (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,021,375
Expenses
$3,874,146
Net Income
$147,229
Net Assets
$705,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,086,862
27.0%
Program Services $2,685,841
66.8%
Investment Income $6,641
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $242,031
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,633
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $760,967
19.6%
Assets/Debt
Total Assets $2,354,806
Total Liabilities $1,648,999
Net Assets $705,807
Compensation
Key Employees and Officers Compensation Related Other
William Sauer (Ceo) $142,836 $0 $22,971
Kelly Mathews (Coo, Sr. Vp Fmg) $84,857 $0 $4,800
Michelle Jarvais (Sr. Vp Chief Financial Officer) $77,267 $0 $26,902
Lynn Videka Phd (Chair) $0 $0 $0
Jo Ann Golden Cpa (Secretary) $0 $0 $0
David Rottkamp Cpa (1st Vice Chair) $0 $0 $0
Julie Krieger (Treasurer) $0 $0 $0
David Adkins Phd (2nd Vice Chair) $0 $0 $0
Joanne Florino (Member) $0 $0 $0
Martin Conroy (Member) $0 $0 $0
Patricia Johnson Cpa (Member) $0 $0 $0
David S Birdsell Phd (Member) $0 $0 $0
Yulitza Franklin (Member) $0 $0 $0
Jesse Koepp (Member) $0 $0 $0
Vincent Marrone (Member) $0 $0 $0
Joshua Sabo Esq (Member) $0 $0 $0
Marcus Pryor (Member) $0 $0 $0
Gary Schuster Esq (Member) $0 $0 $0
Jacqueline Mahoney (Member) $0 $0 $0
Jane B O'connell (Member) $0 $0 $0
Ellen Kotlow (Member) $0 $0 $0
Tiombe Tallie Carter Esq (Member) $0 $0 $0
Deepa Soni (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,001,396
Expenses
$1,945,016
Net Income
$56,380
Net Assets
$487,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $865,596
43.2%
Program Services $1,033,369
51.6%
Investment Income $3,775
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,656
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,936
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $713,516
36.7%
Assets/Debt
Total Assets $1,746,679
Total Liabilities $1,259,332
Net Assets $487,347
Compensation
Key Employees and Officers Compensation Related Other
William Sauer (Ceo) $130,771 $0 $15,526
Kelly Mathews (Coo, Sr. Vp Fmg) $80,642 $0 $4,800
Michelle Jarvais (Sr. Vp Chief Financial Officer) $75,423 $0 $10,774
Lynn Videka Phd (President) $0 $0 $0
Jo Ann Golden Cpa (Secretary) $0 $0 $0
David Rottkamp Cpa (1st Vp) $0 $0 $0
Julie Krieger (Treasurer) $0 $0 $0
David Adkins Phd (2nd Vp) $0 $0 $0
Joanne Florino (Member) $0 $0 $0
Martin Conroy (Member) $0 $0 $0
Patricia Johnson Cpa (Member) $0 $0 $0
David S Birdsell Phd (Member) $0 $0 $0
Yulitza Franklin (Member) $0 $0 $0
Jesse Koepp (Member) $0 $0 $0
Vincent Marrone (Member) $0 $0 $0
Joshua Sabo (Member) $0 $0 $0
Marcus Pryor (Member) $0 $0 $0
Gary Schuster Esq (Member) $0 $0 $0
Jacqueline Mahoney (Member) $0 $0 $0
Jane B O'connell (Member) $0 $0 $0
Ellen Kotlow (Member) $0 $0 $0
Tiombe Tallie Carter Esq (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,987,268
Expenses
$1,987,936
Net Income
-$668
Net Assets
$420,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,579
44.4%
Program Services $990,773
49.9%
Investment Income $1,214
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,702
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,186
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $661,868
33.3%
Assets/Debt
Total Assets $1,686,972
Total Liabilities $1,266,162
Net Assets $420,810
Compensation
Key Employees and Officers Compensation Related Other
William Sauer (Ceo) $120,920 $0 $19,336
Kelly Mathews (Coo, Sr. Vp Facs) $77,883 $0 $4,800
Michelle Jarvais (Sr. Vp Chief Financial Officer) $75,207 $0 $7,040
Alan Harris Esq (President) $0 $0 $0
Lynn Videka Phd (1st Vp, Treasurer) $0 $0 $0
Jo Ann Golden Cpa (2nd Vp) $0 $0 $0
David Rottkamp Cpa (Treasurer) $0 $0 $0
Vincent Marrone (Secretary) $0 $0 $0
David Adkins (Member) $0 $0 $0
Joanne Florino (Member) $0 $0 $0
Martin Conroy (Member) $0 $0 $0
Patricia Johnson Cpa (Member) $0 $0 $0
Julie Krieger (Member) $0 $0 $0
Yulitza Franklin (Member) $0 $0 $0
Jesse Koepp (Member) $0 $0 $0
Ken Miller (Member) $0 $0 $0
Joshua Sabo (Member) $0 $0 $0
Marcus Pryor (Member) $0 $0 $0
Gary Schuster Esq (Member) $0 $0 $0
Jacqueline Mahoney (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,991,938
Expenses
$1,973,993
Net Income
$17,945
Net Assets
$415,898
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,415
41.1%
Program Services $1,077,969
54.1%
Investment Income $1,030
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,524
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,503
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $610,287
30.9%
Assets/Debt
Total Assets $1,651,546
Total Liabilities $1,235,648
Net Assets $415,898
Compensation
Key Employees and Officers Compensation Related Other
Doug Sauer (Ceo) $110,153 $0 $22,444
Kelly Mathews (Coo, Sr. Vp Facs) $76,387 $0 $6,000
Michelle Jarvais (Sr. Vp Chief Financial Officer) $74,719 $0 $4,800
Alan Harris Esq (President) $0 $0 $0
Lynn Videka Phd (1st Vp, Treasurer) $0 $0 $0
Jo Ann Golden Cpa (2nd Vp) $0 $0 $0
Vince Marrone (Secretary) $0 $0 $0
David Adkins (Member) $0 $0 $0
David Rottkamp Cpa (Member) $0 $0 $0
Joanne Florino (Member) $0 $0 $0
Martin Conroy (Member) $0 $0 $0
Patricia Johnson Cpa (Member) $0 $0 $0
Julie Krieger (Member) $0 $0 $0
Yulitza Franklin (Member) $0 $0 $0
Austin Wrubel (Member) $0 $0 $0
Ken Miller (Member) $0 $0 $0
Joshua Sabo (Member) $0 $0 $0
Marcus Pryor (Member) $0 $0 $0
Gary Schuster Esq (Member) $0 $0 $0
Jacqueline Mahoney (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,956,595
Expenses
$1,942,541
Net Income
$14,054
Net Assets
$385,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $756,397
38.7%
Program Services $1,159,737
59.3%
Investment Income $3,977
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,484
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,428
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $647,923
33.4%
Assets/Debt
Total Assets $1,665,184
Total Liabilities $1,280,040
Net Assets $385,144

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,648,000
Expenses
$2,689,853
Net Income
-$41,853
Net Assets
$371,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,689,031
63.8%
Program Services $957,172
36.1%
Investment Income $220
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,577
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,358
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $777,358
28.9%
Assets/Debt
Total Assets $1,667,600
Total Liabilities $1,296,510
Net Assets $371,090

Document Links

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

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

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

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

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

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

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

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

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

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

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 »