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Together For Youth

  • Canaan, NY
  • Tax-exempt since Aug. 1933
  • EIN: 14-1368125

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 / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.
Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$67.8M (2023)

Expenses
$71M (2023)

Total Assets
$78.5M (2023)

Total Liabilities
$16.2M (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
$67,837,331
Expenses
$71,032,963
Net Income
-$3,195,632
Net Assets
$62,282,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,642
0.2%
Program Services $65,003,433
95.8%
Investment Income $661,452
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,688
Sales of Assets -$5,175
Net Inventory Sales $0
Other Revenue $2,038,667
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $736,786
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $35,805,277
50.4%
Assets/Debt
Total Assets $78,510,313
Total Liabilities $16,227,847
Net Assets $62,282,466
Compensation
Key Employees and Officers Compensation Related Other
Brian Parchesky (President & Ceo) $268,206 $0 $48,453
Nicole Mcarthur (Chief Financial Officer &) $187,137 $0 $22,974
Stacy Williams (Chief Program Officer) $184,822 $0 $25,194
Farooq Mallick (Director Change Mgmt) $137,238 $0 $673
Kristina Zeis (Sr Vice President) $130,766 $0 $7,235
Bailey Mack (Chief Compliance And Risk Officer) $128,992 $0 $10,905
Jeriesha Coleman (Aod) $127,348 $0 $3,328
Jennifer Parker (Vp Of Behavioral Health) $126,957 $0 $7,141
Robert A Kandel (Director) $0 $0 $0
Thomas Luzzi (Director) $0 $0 $0
James Matison (Director) $0 $0 $0
Betty Newman (Director) $0 $0 $0
Eric Twombly (Director) $0 $0 $0
Richard Hannmann (Director) $0 $0 $0
Patricia Russell (Director) $0 $0 $0
Yuliya Ilizarov (Board Vice Chair) $0 $0 $0
Gladys Valverde (Board Vice Chair) $0 $0 $0
Jeff Oliver (Director) $0 $0 $0
Emily Miles (Board Chair) $0 $0 $0
Alessandra Angarita (Director) $0 $0 $0
Saundra Williams (Director) $0 $0 $0
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990
Filed on May 15, 2024

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

View Filing
XML
Audit

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

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,033,597
Expenses
$54,478,071
Net Income
$1,555,526
Net Assets
$49,330,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,199
0.7%
Program Services $54,730,180
97.7%
Investment Income $673,553
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,105
Sales of Assets -$51,338
Net Inventory Sales $0
Other Revenue $306,108
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,847
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $28,178,240
51.7%
Assets/Debt
Total Assets $61,439,427
Total Liabilities $12,108,931
Net Assets $49,330,496
Compensation
Key Employees and Officers Compensation Related Other
Brian Parchesky (President & Ceo) $253,974 $0 $25,413
Stacey Williams (Chief Program Officer) $181,640 $0 $14,297
Nicole Mcarthur (Chief Financial Officer &) $174,846 $0 $23,677
Hope Okbroh (Nurse Practitioner In Psy) $134,291 $0 $17,347
Michele Kilburn (Vp Of Human Resources) $127,310 $0 $11,900
Kristina Zeis (Vp Of Residential & Gh) $124,395 $0 $14,883
Lori Mayes (Program Director) $116,631 $0 $6,423
Jennifer Parker (Vp Of Behavioral Health) $116,304 $0 $37,784
Robert A Kandel (Director) $0 $0 $0
Conor Boyd (Director) $0 $0 $0
Thomas Luzzi (Director) $0 $0 $0
James Matison (Director) $0 $0 $0
Betty Newman (Director) $0 $0 $0
Eric Twombly (Director) $0 $0 $0
Richard Hannmann (Director) $0 $0 $0
Patricia Russell (Director) $0 $0 $0
Yuliya Ilizarov (Director) $0 $0 $0
Gladys Valverde (Director) $0 $0 $0
Saundra Williams (Director) $0 $0 $0
Jeff Oliver (Director) $0 $0 $0
Emily Miles (Board Chairman) $0 $0 $0
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990
Filed on May 15, 2023

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,278,594
Expenses
$54,086,602
Net Income
$17,191,992
Net Assets
$55,346,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,681
0.4%
Program Services $52,338,080
73.4%
Investment Income $675,076
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,251
Sales of Assets $17,834,307
25.0%
Net Inventory Sales $0
Other Revenue $179,701
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $650,358
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $25,855,895
47.8%
Assets/Debt
Total Assets $71,666,899
Total Liabilities $16,320,708
Net Assets $55,346,191
Compensation
Key Employees and Officers Compensation Related Other
Brian Parchesky (Ceo) $244,355 $0 $23,961
Stacey Williams (Chief Program Officer) $177,925 $0 $12,743
Nicole Mcarthur (Chief Financial Officer &) $170,866 $0 $20,508
Michele Kilburn (Vice President Human Resources) $121,661 $0 $11,184
Kristina Zeis (Vp Of Residential & Gh) $120,480 $0 $13,151
Jennifer Parker (Vice President Of Behavioral Health) $109,271 $0 $32,590
Alicia Kremer (Vp Foster Care) $106,908 $0 $21,932
Julie Brennan (Vp Of Development And Mark) $105,752 $0 $24,719
Robert A Kandel (Board Chairman) $0 $0 $0
Conor Boyd (Director) $0 $0 $0
Thomas Luzzi (Director) $0 $0 $0
James Matison (Director) $0 $0 $0
Betty Newman (Director) $0 $0 $0
Eric Twombly (Director) $0 $0 $0
Richard Hannmann (Director) $0 $0 $0
Patricia Russell (Director) $0 $0 $0
Yuliya Ilizarov (Director) $0 $0 $0
Gladys Valverde (Director) $0 $0 $0
Saundra Williams (Director) $0 $0 $0
Emily Miles (Director) $0 $0 $0
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990
Filed on May 12, 2022

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

View Filing
XML
Audit

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,741,384
Expenses
$53,499,219
Net Income
-$2,757,835
Net Assets
$29,017,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,928
0.7%
Program Services $49,364,769
97.3%
Investment Income $808,667
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,275
0.0%
Sales of Assets $111,499
0.2%
Net Inventory Sales $0
Other Revenue $104,246
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $540,522
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,337,623
43.6%
Assets/Debt
Total Assets $63,572,620
Total Liabilities $34,555,376
Net Assets $29,017,244
Compensation
Key Employees and Officers Compensation Related Other
James Dennis (President & Ceo) $254,808 $0 $83,967
Stacey Williams (Chief Program Officer) $183,222 $0 $11,523
Nicole Mcarthur (Chief Financial Officer &) $165,164 $0 $17,335
Brian Parchesky (Ceo) $150,674 $0 $12,604
Kristina Zeis (Vp Of Residential & Gh) $122,112 $0 $12,055
Janice Stewart (Chief Information Officer) $116,893 $0 $8,228
Lucas Jacobs (Vp Detention & Prevention) $107,824 $0 $0
Alicia Kremer (Vp Foster Care) $106,841 $0 $18,323
Julie Brennan (Vp Of Development And Mark) $104,627 $0 $21,094
Robert A Kandel (Board Chairman) $0 $0 $0
Charles H Mott (Board Chairman Emeritus) $0 $0 $0
Conor Boyd (Director) $0 $0 $0
Thomas Luzzi (Director) $0 $0 $0
James Matison (Director) $0 $0 $0
Betty Newman (Director) $0 $0 $0
Karen Parker (Director) $0 $0 $0
Eric Twombly (Director) $0 $0 $0
Richard Hannmann (Director) $0 $0 $0
Patricia Russell (Director) $0 $0 $0
Yuliya Ilizarov (Director) $0 $0 $0
Gladys Valverde (Director) $0 $0 $0
Saundra Williams (Director) $0 $0 $0
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990
Filed on May 5, 2021

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

View Filing
PDF XML
Audit

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,339,855
Expenses
$47,689,955
Net Income
$649,900
Net Assets
$29,871,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,126
1.1%
Program Services $44,380,417
91.8%
Investment Income $668,873
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,042
0.0%
Net Fundraising -$23,794
Sales of Assets $2,759,419
5.7%
Net Inventory Sales $0
Other Revenue $25,772
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $719,413
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,653,191
45.4%
Assets/Debt
Total Assets $55,208,063
Total Liabilities $25,336,774
Net Assets $29,871,289
Compensation
Key Employees and Officers Compensation Related Other
James Dennis (President & Ceo) $263,932 $0 $96,399
Nicole Mcarthur (Chief Financial Officer &) $155,910 $0 $13,826
Stacey Williams (Chief Program Officer) $145,360 $0 $11,707
Patricia Bunce (Chief Clinical Officer) $125,446 $0 $35,193
Kristina Zeis (Vp Of Residential & Gh) $123,644 $0 $11,382
Janice Stewart (Chief Information Officer) $120,846 $0 $7,725
Melford Thomas (Youth Care Counselor) $118,599 $0 $23,744
Julie Brennan (Vp Of Development And Mark) $110,521 $0 $18,568
Michael Cancer (Youth Care Counselor) $103,097 $0 $10,651
Alicia Kremer (Vp Foster Care) $102,996 $0 $7,179
Carlton Mitchell (Interim Ceo) $42,012 $0 $0
Robert A Kandel (Board Chairman) $0 $0 $0
Charles H Mott (Board Chairman Emeritus) $0 $0 $0
Conor Boyd (Director) $0 $0 $0
Thomas Luzzi (Director) $0 $0 $0
James Matison (Director) $0 $0 $0
Betty Newman (Director) $0 $0 $0
Karen Parker (Director) $0 $0 $0
Eric Twombly (Director) $0 $0 $0
Richard Hannmann (Director) $0 $0 $0
Patricia Russell (Director) $0 $0 $0
Emily Miles (Director) $0 $0 $0
Yuliya Ilizarov (Director) $0 $0 $0
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990
Filed on May 8, 2020

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,530,537
Expenses
$49,776,225
Net Income
-$245,688
Net Assets
$37,087,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,885
0.9%
Program Services $42,960,892
86.7%
Investment Income $802,715
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,993
0.0%
Net Fundraising -$26,728
Sales of Assets $5,286,611
10.7%
Net Inventory Sales $0
Other Revenue $53,169
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,512
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,861,074
41.9%
Assets/Debt
Total Assets $55,085,964
Total Liabilities $17,998,817
Net Assets $37,087,147
Compensation
Key Employees and Officers Compensation Related Other
James Dennis (President & Ceo) $240,909 $0 $121,865
Nicole Mcarthur (Chief Financial Officer & Vp Of Admin) $144,568 $0 $10,170
Stacey Williams (Chief Program Officer) $133,911 $0 $13,865
Patricia Bunce (Chief Clinical Officer) $125,836 $0 $35,033
Janice Stewart (Chief Information Officer) $112,900 $0 $4,267
Joseph Lawrence (Director Of Rtc) $109,919 $0 $62,668
Julie Brennan (Vp Of Development And Marketing) $109,510 $0 $22,031
Robert A Kandel (Board Chairman) $0 $0 $0
Charles H Mott (Board Chairman Emeritus) $0 $0 $0
Conor Boyd (Director) $0 $0 $0
Thomas Luzzi (Director) $0 $0 $0
James Matison (Director) $0 $0 $0
Betty Newman (Director) $0 $0 $0
Karen Parker (Director) $0 $0 $0
Eric Twombly (Director) $0 $0 $0
Richard Hannmann (Director) $0 $0 $0
Patricia Russell (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,425,019
Expenses
$48,924,055
Net Income
-$2,499,036
Net Assets
$27,730,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,430
0.5%
Program Services $43,702,811
94.1%
Investment Income $633,475
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,614
0.0%
Net Fundraising $53,766
0.1%
Sales of Assets $1,749,808
3.8%
Net Inventory Sales $0
Other Revenue $49,115
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,870,326
46.7%
Assets/Debt
Total Assets $57,702,518
Total Liabilities $29,972,088
Net Assets $27,730,430
Compensation
Key Employees and Officers Compensation Related Other
James Dennis (President & Chief Executive Officer) $242,441 $0 $78,113
Patricia Bunce (Chief Clinical Officer) $120,845 $0 $23,279
Jennifer Massey (Chief Hr Officer) $117,433 $0 $7,171
Nicole Mcarthur (Chief Financial Officer & Vp Of Admin) $115,136 $0 $5,150
Stacey Williams (Chief Program Officer) $111,830 $0 $32,991
Julie Brennan (Vp Of Development And Mark) $109,807 $0 $10,979
John Dimuro (Vp Of Facilities) $102,800 $0 $49,593
Robert A Kandel (Board Chairman) $0 $0 $0
Charles H Mott (Board Chairman Emeritus) $0 $0 $0
Conor Boyd (Director) $0 $0 $0
Thomas Luzzi (Director) $0 $0 $0
James Matison (Director) $0 $0 $0
Betty Newman (Director) $0 $0 $0
Karen Parker (Director) $0 $0 $0
Eric Twombly (Director) $0 $0 $0
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,525,058
Expenses
$47,855,949
Net Income
$2,669,109
Net Assets
$21,268,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,917
0.5%
Program Services $47,775,573
94.6%
Investment Income $642,163
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,164
0.0%
Net Fundraising $36,514
0.1%
Sales of Assets $1,698,944
3.4%
Net Inventory Sales $0
Other Revenue $85,783
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,333,818
48.8%
Assets/Debt
Total Assets $55,913,273
Total Liabilities $34,644,671
Net Assets $21,268,602
Compensation
Key Employees and Officers Compensation Related Other
Timothy Giacchetta (Ceo/President (Through October 2015)) $296,432 $0 $34,827
James Dennis (Chief Program Officer/Ceo And President) $187,943 $0 $60,568
Loris G Dixon (Cfo (Through August 2015)) $126,577 $0 $17,460
Patricia Bunce (Chief Clinical Officer) $115,376 $0 $19,566
Janice Stewart (Chief Information Officer) $112,436 $0 $3,859
Jennifer Massey (Chief Human Resource Officer) $110,885 $0 $7,151
Julie Brennan (Vp Of Development And Marketing) $109,204 $0 $10,238
Felix Sevor (Youth Care Counselor Iii) $108,928 $0 $7,430
Robert A Kandel (Board Chairman) $0 $0 $0
Charles H Mott (Board Chairman Emeritus) $0 $0 $0
Suzy Akin (Director) $0 $0 $0
Conor Boyd (Director) $0 $0 $0
Marcia Callender (Director) $0 $0 $0
Jan Finger Geniesse (Director) $0 $0 $0
James Matison (Director) $0 $0 $0
Betty Newman (Director) $0 $0 $0
Lucia Skwarek (Director) $0 $0 $0
Eric Twombly (Director) $0 $0 $0
Kathy Valyi (Director) $0 $0 $0
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990
Filed on May 4, 2017

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

View Filing
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
$45,815,230
Expenses
$46,899,132
Net Income
-$1,083,902
Net Assets
$29,753,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,814
0.5%
Program Services $43,875,613
95.8%
Investment Income $670,122
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,855
0.1%
Net Fundraising $3,056
0.0%
Sales of Assets $942,828
2.1%
Net Inventory Sales $0
Other Revenue $58,942
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $936,518
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,219,118
49.5%
Assets/Debt
Total Assets $53,422,727
Total Liabilities $23,669,583
Net Assets $29,753,144
Compensation
Key Employees and Officers Compensation Related Other
Timothy Giacchetta (President/Ceo (Through October 2015)) $271,331 $0 $49,926
Loris Turner (Cfo (Through August 2015)) $171,298 $0 $26,854
Michael Cancer (Youth Care Counselor Sr) $159,914 $0 $5,583
James Dennis (Chief Program Officer/Interim Ceo) $153,367 $0 $64,779
Donelle Hauser (Vp Of Residential) $119,169 $0 $13,720
Patricia Bunce (Chief Clinical Officer) $115,318 $0 $18,229
Robert A Kandel (Board Chairman) $0 $0 $0
Jan Finger Geniesse (Director) $0 $0 $0
Charles H Mott (Board Chairman Emeritus) $0 $0 $0
Marcia Callender (Director) $0 $0 $0
Suzy Akin (Director) $0 $0 $0
James Matison (Director) $0 $0 $0
Eric Twombly (Director) $0 $0 $0
Conor Boyd (Director) $0 $0 $0
Lucia Skwarek (Director) $0 $0 $0
Kathy Valyi (Director) $0 $0 $0
Elizabeth Herbst Brady (Director) $0 $0 $0
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990
Filed on May 13, 2016

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,817,760
Expenses
$45,309,451
Net Income
$2,508,309
Net Assets
$31,477,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,445
1.2%
Program Services $43,522,818
91.0%
Investment Income $469,352
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,284
0.1%
Net Fundraising $42,657
0.1%
Sales of Assets $3,062,929
6.4%
Net Inventory Sales $0
Other Revenue $58,275
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $826,885
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,067,616
33.3%
Assets/Debt
Total Assets $50,277,503
Total Liabilities $18,799,706
Net Assets $31,477,797
Compensation
Key Employees and Officers Compensation Related Other
Timothy Giacchetta (President/Ceo) $274,780 $0 $47,983
Loris Turner (Cfo) $153,635 $0 $19,292
James Dennis (Chief Program Officer) $148,951 $0 $55,140
Patricia Bunce (Chief Clinical Officer) $117,624 $0 $14,560
Donelle Hauser (Vp Of Residential) $110,331 $0 $12,915
Robert A Kandel (Board Chairman) $0 $0 $0
Jan Finger Geniesse (Trustee) $0 $0 $0
Charles H Mott (Board Chairman Emeritus) $0 $0 $0
Alantha Carter (Trustee) $0 $0 $0
Denise C Clayton (Trustee) $0 $0 $0
James Matison (Trustee) $0 $0 $0
Eric Twombly (Trustee) $0 $0 $0
David Walker (Trustee) $0 $0 $0
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990
Filed on May 14, 2015

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,735,221
Expenses
$45,561,024
Net Income
$1,174,197
Net Assets
$21,659,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $986,919
2.1%
Program Services $44,498,310
95.2%
Investment Income $431,181
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $64,432
0.1%
Net Fundraising $39,303
0.1%
Sales of Assets $561,171
1.2%
Net Inventory Sales $0
Other Revenue $153,905
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,445
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,493,678
34.0%
Assets/Debt
Total Assets $45,905,043
Total Liabilities $24,246,004
Net Assets $21,659,039

Document Links

990
Filed on July 7, 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
$48,765,897
Expenses
$48,225,657
Net Income
$540,240
Net Assets
$7,494,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,015
0.5%
Program Services $47,441,779
97.3%
Investment Income $389,199
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,880
0.2%
Net Fundraising $13,605
0.0%
Sales of Assets $126,808
0.3%
Net Inventory Sales $0
Other Revenue $492,611
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,902
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $16,729,504
34.7%
Assets/Debt
Total Assets $41,537,029
Total Liabilities $34,042,198
Net Assets $7,494,831

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
$53,770,965
Expenses
$54,240,404
Net Income
-$469,439
Net Assets
$17,102,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,194
0.4%
Program Services $51,243,175
95.3%
Investment Income $391,770
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,055
0.2%
Net Fundraising $35,250
0.1%
Sales of Assets $734,015
1.4%
Net Inventory Sales $3,385
0.0%
Other Revenue $1,030,121
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,549
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,147,095
42.7%
Assets/Debt
Total Assets $42,834,103
Total Liabilities $25,731,667
Net Assets $17,102,436

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

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
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 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