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Young Womens Christian Association Of Rochester And Monroe County

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 / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.8M (2023)

Expenses
$4.63M (2023)

Total Assets
$17.9M (2023)

Total Liabilities
$1.85M (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 March
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,796,684
Expenses
$4,631,454
Net Income
$165,230
Net Assets
$16,070,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,396,636
70.8%
Program Services $1,227,859
25.6%
Investment Income $184,879
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,206
3.9%
Net Fundraising -$62,634
Sales of Assets -$138,262
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,488
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,941,535
41.9%
Assets/Debt
Total Assets $17,924,194
Total Liabilities $1,853,678
Net Assets $16,070,516
Compensation
Key Employees and Officers Compensation Related Other
Myra Henry (President & Ceo) $146,614 $0 $12,951
Leida Martinez (Vice President Of Finance) $84,478 $0 $9,100
Cora Conklin (Vice Board Chair & Treasurer) $0 $0 $0
Liz Vega (Board Member) $0 $0 $0
Natosha Mcdonald (Board Member) $0 $0 $0
Michele Scatigno (Board Member) $0 $0 $0
Mary Kathryn Dappen (Board Member) $0 $0 $0
Mary Anne Detmer (Board Secretary) $0 $0 $0
Leticia Fornataro (Board Member) $0 $0 $0
Olga Mendez (Board Member Term Ended Aug 2022) $0 $0 $0
Kimberly Shimomura (Board Member Resigned During Year) $0 $0 $0
Deborah Stamps (Board Member) $0 $0 $0
Cecilia Golden (Board Member) $0 $0 $0
Barbara Zappia (Board Member Term Ended Aug 2022) $0 $0 $0
Amanda Mari (Board Member Term Ended Aug 2022) $0 $0 $0
Maisha Enaharo (Board Secretary Term Ended Aug 2022) $0 $0 $0
Vikki Ziolkowski (Board Treasurer Term Ended Aug 2022) $0 $0 $0
Cynthia Langston (Board Chair) $0 $0 $0
Courtney Blackwood (Board Member) $0 $0 $0
Kimberly Mckinsey Mabry (Board Member) $0 $0 $0
Lesli Myers Small (Board Member) $0 $0 $0
Erin M Nicol (Board Member) $0 $0 $0
Jennifer Arbore (Board Member) $0 $0 $0
Pam Jackson (Board Member) $0 $0 $0
Melanie Olson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,738,313
Expenses
$4,373,048
Net Income
$3,365,265
Net Assets
$16,536,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,287,492
42.5%
Program Services $1,138,088
14.7%
Investment Income $201,933
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,652
2.1%
Net Fundraising $0
Sales of Assets $2,952,148
38.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $275,580
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,871,668
42.8%
Assets/Debt
Total Assets $18,107,437
Total Liabilities $1,570,471
Net Assets $16,536,966
Compensation
Key Employees and Officers Compensation Related Other
Myra Henry (President & Ceo) $129,964 $0 $21,236
Leida Martinez (Vice President Of Finance) $84,822 $0 $15,712
Cora Conklin (Board Vice Chair) $0 $0 $0
Liz Vega (Board Member) $0 $0 $0
Aisha Stephens (Board Member Thru Aug 2021) $0 $0 $0
Natosha Mcdonald (Board Member) $0 $0 $0
Michele Scatigno (Board Member) $0 $0 $0
Mary Kathryn Dappen (Board Member) $0 $0 $0
Mary Anne Detmer (Board Member) $0 $0 $0
Leticia Fornataro (Board Member) $0 $0 $0
Kristin Hughes (Board Member Thru Aug 2021) $0 $0 $0
Olga Mendez (Board Member) $0 $0 $0
Karen Webber (Board Member Thru Jan 2022) $0 $0 $0
Kimberly Shimomura (Board Member) $0 $0 $0
Heidi Macpherson (Board Member Thru Aug 2021) $0 $0 $0
Deborah Stamps (Board Member) $0 $0 $0
Cecilia Golden (Board Member) $0 $0 $0
Barbara Zappia (Board Member) $0 $0 $0
Amanda Mari (Board Member) $0 $0 $0
Judy Seil (Board Member Thru Aug 2021) $0 $0 $0
Maisha Enaharo (Board Secretary) $0 $0 $0
Vikki Ziolkowski (Board Treasurer) $0 $0 $0
Cynthia Langston (Board Chair) $0 $0 $0
Courtney Blackwood (Board Member As Of Sept 2021) $0 $0 $0
Kimberly Mckinsey Mabry (Board Member As Of Sept 2021) $0 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,821,293
Expenses
$3,986,792
Net Income
$834,501
Net Assets
$15,651,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,145,306
65.2%
Program Services $1,095,197
22.7%
Investment Income $241,088
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $339,702
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $261,738
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,736,246
43.5%
Assets/Debt
Total Assets $17,667,834
Total Liabilities $2,016,556
Net Assets $15,651,278
Compensation
Key Employees and Officers Compensation Related Other
Angela Panzarella (President & Ceo Thru Nov 2020) $105,434 $0 $13,083
Leida Martinez (Finance Director) $74,359 $0 $14,472
Myra Henry (President & Ceo As Of Nov 2020) $7,906 $0 $3,264
Cora Conklin (Asst. Treasurer) $0 $0 $0
Liz Vega (Board Chair) $0 $0 $0
Aisha Stephens (Board Member) $0 $0 $0
Natosha Mcdonald (Board Member) $0 $0 $0
Michele Scatigno (Board Member) $0 $0 $0
Mary Kathryn Dappen (Board Member) $0 $0 $0
Mary Anne Detmer (Board Member) $0 $0 $0
Leticia Fornataro (Board Member) $0 $0 $0
Kristin Hughes (Board Member) $0 $0 $0
Olga Mendez (Board Member) $0 $0 $0
Karen Webber (Board Member) $0 $0 $0
Kimberly Shimomura (Board Member) $0 $0 $0
Heidi Macpherson (Board Member) $0 $0 $0
Deborah Stamps (Board Member) $0 $0 $0
Cecilia Golden (Board Member) $0 $0 $0
Barbara Zappia (Board Member) $0 $0 $0
Amanda Mari (Board Member) $0 $0 $0
Judy Seil (Board Member) $0 $0 $0
Maisha Enaharo (Secretary) $0 $0 $0
Vikki Ziolkowski (Treasurer) $0 $0 $0
Cynthia Langston (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,119,505
Expenses
$3,652,708
Net Income
$466,797
Net Assets
$12,331,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,367,035
57.5%
Program Services $935,611
22.7%
Investment Income $250,249
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,951
Sales of Assets $592,561
14.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,243
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,681,860
46.0%
Assets/Debt
Total Assets $14,011,671
Total Liabilities $1,680,174
Net Assets $12,331,497
Compensation
Key Employees and Officers Compensation Related Other
Angela Panzarella (President & Ceo) $111,021 $0 $5,525
Leida Martinez (Finance Director) $70,986 $0 $9,074
Jennifer Arbore (Treasurer (Thru June 2020)) $0 $0 $0
Cecilia Golden (Board Member) $0 $0 $0
Kathy Parrinello (Board Member) $0 $0 $0
Maisha Enaharo (Board Member) $0 $0 $0
Cynthia Langston (Vice Chair) $0 $0 $0
Kristin Hughes (Board Member) $0 $0 $0
Liz Vega (Board Chair) $0 $0 $0
Mary Anne Detmer (Board Member) $0 $0 $0
Amanda Mari (Board Member) $0 $0 $0
Olga Mendez (Board Member) $0 $0 $0
Vikki Ziolkowski (Secretary (Thru June 2020)) $0 $0 $0
Natosha Mcdonald (Board Member) $0 $0 $0
Heidi Macpherson (Board Member) $0 $0 $0
Kimberly Shimomura (Board Member) $0 $0 $0
Aisha Stephens (Board Member) $0 $0 $0
Cora Conklin (Board Member (As Of June 2019)) $0 $0 $0
Leticia Fornataro (Board Member (As Of June 2019)) $0 $0 $0
Judy Seil (Board Member (As Of June 2019)) $0 $0 $0
Deborah Stamps (Board Member (As Of June 2019)) $0 $0 $0
Karen Webber (Board Member (As Of June 2019)) $0 $0 $0
Barbara Zappia (Board Member (As Of June 2019)) $0 $0 $0
Jennifer Kaukeinen (Board Chair (Thru June 2019)) $0 $0 $0
Dorothy Coleman (Vice Chair (Thru June 2019)) $0 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,232,852
Expenses
$3,146,581
Net Income
$86,271
Net Assets
$13,203,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,734,400
53.6%
Program Services $715,763
22.1%
Investment Income $225,094
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$40,637
Sales of Assets $425,118
13.1%
Net Inventory Sales $0
Other Revenue $173,114
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,733
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,410,165
44.8%
Assets/Debt
Total Assets $14,782,243
Total Liabilities $1,578,999
Net Assets $13,203,244
Compensation
Key Employees and Officers Compensation Related Other
Leida Martinez (Finance Director) $69,494 $0 $9,522
Jean Carroll (President & Ceo Thru April 2018) $53,618 $0 $4,964
Angela Panzarella (President & Ceo As Of Dec 2018) $5,385 $0 $2,283
Jennifer Kaukeinen (Board Chair) $0 $0 $0
Dorothy Coleman (Vice Chair) $0 $0 $0
Katy Stevenson (Board Member) $0 $0 $0
Jennifer Arbore (Treasurer) $0 $0 $0
Cecilia Golden (Board Member As Of Sept 2018) $0 $0 $0
Kathy Parrinello (Board Member) $0 $0 $0
Maisha Enaharo (Board Member) $0 $0 $0
Cynthia Langston (Board Chair) $0 $0 $0
Kristin Hughes (Board Member As Of Sept 2018) $0 $0 $0
Liz Vega (Secretary) $0 $0 $0
Mary Anne Detmer (Board Member As Of Sept 2018) $0 $0 $0
Amanda Mari (Board Member) $0 $0 $0
Olga Mendez (Board Member) $0 $0 $0
Vikki Ziolkowski (Board Member) $0 $0 $0
Natosha Mcdonald (Board Member) $0 $0 $0
Heidi Macpherson (Board Member) $0 $0 $0
Kimberly Shimomura (Board Member) $0 $0 $0
Aisha Stephens (Board Member) $0 $0 $0
Kimberly Kelly (Board Member Thru Aug 2018) $0 $0 $0
Judy Seil (Board Member Thru Aug 2018) $0 $0 $0
Karen Zachman (Board Member Thru Aug 2018) $0 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,123,005
Expenses
$3,118,707
Net Income
$4,298
Net Assets
$13,201,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,692,497
54.2%
Program Services $747,815
23.9%
Investment Income $212,279
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$24,437
Sales of Assets $399,158
12.8%
Net Inventory Sales $0
Other Revenue $95,693
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,742
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,369,504
43.9%
Assets/Debt
Total Assets $14,988,750
Total Liabilities $1,787,364
Net Assets $13,201,386
Compensation
Key Employees and Officers Compensation Related Other
Jean Carroll (President & Ceo Thru 4/30/2018) $122,411 $0 $6,946
Leida Martinez (Finance Director) $66,959 $0 $7,397
Jennifer Kaukeinen (Board Chair) $0 $0 $0
Leah George (Secretary Thru 8/9/2017) $0 $0 $0
Dorothy Coleman (Vice Chair) $0 $0 $0
Katy Stevenson (Board Member) $0 $0 $0
Jennifer Arbore (Treasurer) $0 $0 $0
Dr Carolyn Jacobs (Board Member Thru 9/1/17) $0 $0 $0
Kimberly Kelly (Board Member) $0 $0 $0
Kathy Parrinello (Board Member) $0 $0 $0
Renee Coleman (Board Member Thru 9/1/17) $0 $0 $0
Maisha Enaharo (Board Member) $0 $0 $0
Cynthia Herriott (Board Member Thru 9/1/17) $0 $0 $0
Cynthia Langston (Board Member) $0 $0 $0
Deborah Rosen (Board Member Thru 9/11/2017) $0 $0 $0
Judy Seil (Board Member) $0 $0 $0
Liz Vega (Secretary As Of 11/15/17) $0 $0 $0
Karen Zachman (Board Member) $0 $0 $0
Colleen Mccarthy (Board Member Thru 10/30/2017) $0 $0 $0
Amanda Mari (Board Member) $0 $0 $0
Olga Mendez (Board Member) $0 $0 $0
Vikki Ziolkowski (Board Member) $0 $0 $0
Natosha Mcdonald (Board Member As Of 11/15/17) $0 $0 $0
Heidi Macpherson (Board Member As Of 9/1/17) $0 $0 $0
Kimberly Shimomura (Board Member As Of 9/1/17) $0 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,344,628
Expenses
$3,025,865
Net Income
$318,763
Net Assets
$12,792,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,908,992
57.1%
Program Services $708,880
21.2%
Investment Income $226,496
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$39,720
Sales of Assets $440,288
13.2%
Net Inventory Sales $0
Other Revenue $99,692
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,232
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,296,952
42.9%
Assets/Debt
Total Assets $14,629,564
Total Liabilities $1,836,909
Net Assets $12,792,655
Compensation
Key Employees and Officers Compensation Related Other
Jean Carroll (President & Ceo) $118,458 $0 $6,363
Leida Martinez (Finance Director) $65,236 $0 $7,302
Tracy Tadaro Ott (Part Year Board Member) $0 $0 $0
Susan Byrd (Part Year Board Chair) $0 $0 $0
Stephanie Seiffert (Treasurer) $0 $0 $0
Jennifer Kaukeinen (Board Chair) $0 $0 $0
Angela Nash (Part Year Board Member) $0 $0 $0
Leah George (Secretary) $0 $0 $0
Dorothy Coleman (Vice Chair) $0 $0 $0
Katy Stevenson (Board Member) $0 $0 $0
Barbara Osterman (Part Year Board Member) $0 $0 $0
Jennifer Arbore (Assistant Treasurer) $0 $0 $0
Dr Carolyn Jacobs (Board Member) $0 $0 $0
Kimberly Kelly (Board Member) $0 $0 $0
Kathy Parrinello (Board Member) $0 $0 $0
Renee Coleman (Board Member) $0 $0 $0
Maisha Enaharo (Board Member) $0 $0 $0
Cynthia Herriott (Board Member) $0 $0 $0
Cynthia Langston (Board Member) $0 $0 $0
Deborah Rosen (Board Member) $0 $0 $0
Judy Seil (Board Member) $0 $0 $0
Liz Vega (Board Member) $0 $0 $0
Karen Zachman (Board Member) $0 $0 $0
Colleen Mccarthy (Board Member) $0 $0 $0
Amanda Mari (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,139,632
Expenses
$3,002,067
Net Income
$137,565
Net Assets
$12,201,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,875,721
59.7%
Program Services $713,145
22.7%
Investment Income $226,415
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$31,229
Sales of Assets $256,651
8.2%
Net Inventory Sales $0
Other Revenue $98,929
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,684
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,348,150
44.9%
Assets/Debt
Total Assets $14,215,559
Total Liabilities $2,014,113
Net Assets $12,201,446
Compensation
Key Employees and Officers Compensation Related Other
Jean Carroll (President & Ceo) $118,533 $0 $6,061
Leida Martinez (Finance Director) $63,366 $0 $6,849
Tracy Tadaro Ott (Board Member) $0 $0 $0
Susan Byrd (Board Chair) $0 $0 $0
Stephanie Seiffert (Treasurer) $0 $0 $0
Jennifer Kaukeinen (Vice Chair) $0 $0 $0
Angela Nash (Board Member) $0 $0 $0
Leah George (Secretary) $0 $0 $0
Dorothy Coleman (Board Member) $0 $0 $0
Katy Stevenson (Board Member) $0 $0 $0
Barbara Osterman (Board Member) $0 $0 $0
Jennifer Arbore (Board Member) $0 $0 $0
Dr Carolyn Jacobs (Board Member) $0 $0 $0
Kimberly Kelly (Board Member) $0 $0 $0
Kathy Parrinello (Board Member) $0 $0 $0
Renee Coleman (Board Member) $0 $0 $0
Maisha Enaharo (Board Member) $0 $0 $0
Cynthia Herriott (Board Member) $0 $0 $0
Cynthia Langston (Board Member) $0 $0 $0
Deborah Rosen (Board Member) $0 $0 $0
Judy Seil (Board Member) $0 $0 $0
Liz Vega (Board Member) $0 $0 $0
Karen Zachman (Board Member) $0 $0 $0
Bridget Loyde (Board Member Through 5/1/15) $0 $0 $0
Debbie Warren (Board Member Through 10/2015) $0 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,471,671
Expenses
$3,019,707
Net Income
$451,964
Net Assets
$12,493,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,889,503
54.4%
Program Services $711,577
20.5%
Investment Income $232,567
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$23,744
Sales of Assets $646,309
18.6%
Net Inventory Sales $0
Other Revenue $15,459
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,882
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,316,362
43.6%
Assets/Debt
Total Assets $14,836,238
Total Liabilities $2,342,589
Net Assets $12,493,649
Compensation
Key Employees and Officers Compensation Related Other
Jean Carroll (President & Ceo) $115,960 $0 $5,932
Leida Martinez (Finance Director) $64,204 $0 $6,426
Laurie Zaucha (Partial Year Board Member) $0 $0 $0
Jane Hasselkus (Partial Year Board Member) $0 $0 $0
Tracy Tadaro Ott (Board Member) $0 $0 $0
Susan Byrd (Board Chair) $0 $0 $0
Bridget Loyde (Board Member) $0 $0 $0
Stephanie Seiffert (Treasurer) $0 $0 $0
Anita Pelletier (Board Member) $0 $0 $0
Dr Kathryn Castle (Board Member) $0 $0 $0
Jennifer Kaukeinen (Vice Chair) $0 $0 $0
Anne Matolka (Partial Year Board Member) $0 $0 $0
Angela Nash (Board Member) $0 $0 $0
Debbie Warren (Board Member) $0 $0 $0
Leah George (Secretary) $0 $0 $0
Kelly Glover (Board Member) $0 $0 $0
Dorothy Coleman (Board Member) $0 $0 $0
Ashley Bush (Partial Year Board Member) $0 $0 $0
Katy Stevenson (Board Member) $0 $0 $0
Keila Pena (Board Member) $0 $0 $0
Barbara Osterman (Board Member) $0 $0 $0
Sharitta Gross (Partial Year Board Member) $0 $0 $0
Jennifer Arbore (Board Member) $0 $0 $0
Dr Carolyn Jacobs (Board Member) $0 $0 $0
Kimberly Kelly (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,119,525
Expenses
$2,866,963
Net Income
$252,562
Net Assets
$12,210,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,727,627
55.4%
Program Services $584,237
18.7%
Investment Income $264,891
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,181
Sales of Assets $491,609
15.8%
Net Inventory Sales $0
Other Revenue $73,342
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,016
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,234,525
43.1%
Assets/Debt
Total Assets $13,037,506
Total Liabilities $827,414
Net Assets $12,210,092
Compensation
Key Employees and Officers Compensation Related Other
Jean Carroll (President & Ceo) $116,541 $0 $5,961
Leida Martinez (Finance Director) $62,172 $0 $6,229
Laurie Zaucha (Immediate Past President) $0 $0 $0
Jane Hasselkus (Chair) $0 $0 $0
Tracy Tadaro Ott (Board Member) $0 $0 $0
Mollene Benison (Partial Year Treasurer) $0 $0 $0
Susan Berg (Partial Year Secretary) $0 $0 $0
Susan Byrd (Vice Chair) $0 $0 $0
Lisa Fawcett (Partial Year Board Member) $0 $0 $0
Dellenna Harper (Partial Year Board Member) $0 $0 $0
Amy Herlehy (Partial Year Board Member) $0 $0 $0
Bridget Loyde (Board Member) $0 $0 $0
Stephanie Seiffert (Treasurer) $0 $0 $0
Anita Pelletier (Board Member) $0 $0 $0
Kathryn Castle (Board Member) $0 $0 $0
Jennifer Kaukeinen (Secretary) $0 $0 $0
Anne Matolka (Board Member) $0 $0 $0
Angela Nash (Board Member) $0 $0 $0
Debbie Warren (Board Member) $0 $0 $0
Leah George (Board Member) $0 $0 $0
Kelly Glover (Board Member) $0 $0 $0
Emma Kelly Haskin (Partial Year Board Member) $0 $0 $0
Dorothy Coleman (Board Member) $0 $0 $0
Ashley Bush (Board Member) $0 $0 $0
Katy Stevenson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,670,199
Expenses
$2,895,114
Net Income
-$224,915
Net Assets
$11,534,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,523,641
57.1%
Program Services $604,458
22.6%
Investment Income $272,148
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,517
Sales of Assets $249,924
9.4%
Net Inventory Sales $0
Other Revenue $41,545
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,353
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,201,218
41.5%
Assets/Debt
Total Assets $12,358,786
Total Liabilities $824,565
Net Assets $11,534,221

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,713,118
Expenses
$3,250,604
Net Income
-$537,486
Net Assets
$11,454,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,465,928
54.0%
Program Services $585,039
21.6%
Investment Income $250,767
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,122
Sales of Assets $410,284
15.1%
Net Inventory Sales $0
Other Revenue $17,222
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $172,475
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,452,474
44.7%
Assets/Debt
Total Assets $12,322,389
Total Liabilities $867,604
Net Assets $11,454,785

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,243,954
Expenses
$3,457,453
Net Income
-$213,499
Net Assets
$11,571,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,917,142
59.1%
Program Services $561,287
17.3%
Investment Income $357,766
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,736
Sales of Assets $387,633
11.9%
Net Inventory Sales $0
Other Revenue $28,862
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,727,068
50.0%
Assets/Debt
Total Assets $12,478,183
Total Liabilities $906,501
Net Assets $11,571,682

Document Links

Fiscal Year Ending March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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 March
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

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 »