Skip to content
ProPublica Donate
ProPublica Donate

Families Thrive Inc

  • Rochester, NY
  • Tax-exempt since June 1975
  • EIN: 16-1047933

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 / Adoption (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.06M (2024)

Expenses
$1.21M (2024)

Total Assets
$1.3M (2024)

Total Liabilities
$202k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,056,082
Expenses
$1,205,694
Net Income
-$149,612
Net Assets
$1,098,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,925
18.2%
Program Services $834,074
79.0%
Investment Income $25,933
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,150
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,329
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $486,937
40.4%
Assets/Debt
Total Assets $1,300,021
Total Liabilities $201,540
Net Assets $1,098,481
Compensation
Key Employees and Officers Compensation Related Other
Lauri Mcknight (Executive Director) $91,329 $0 $6,000
Lorisa D Larocca Esq (Chairperson) $0 $0 $0
Keaton Ackerman (Board Member) $0 $0 $0
Russell Olsen (Board Member) $0 $0 $0
Vincent Harper (Treasurer) $0 $0 $0
Maryjane K Link (Chairperson Emeritus) $0 $0 $0
Stephanie A Schifano Mba (Chairperson) $0 $0 $0
Nicole E Bayly (Board Member) $0 $0 $0
Catherine Wilson (Board Member) $0 $0 $0
Hon Patricia E Gallagher Esq (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Amanda Santacroce (Board Member) $0 $0 $0
Megan Kist (Board Member) $0 $0 $0
Teresa Stewart (Board Member) $0 $0 $0
Susan Scanlon (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 21, 2025

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

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,921
Expenses
$866,110
Net Income
-$88,189
Net Assets
$1,205,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,076
50.8%
Program Services $353,283
45.4%
Investment Income $29,562
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,871
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $338,560
39.1%
Assets/Debt
Total Assets $1,414,109
Total Liabilities $208,645
Net Assets $1,205,464
Compensation
Key Employees and Officers Compensation Related Other
Lauri Mcknight (Executive Director) $91,271 $0 $1,600
Lorisa D Larocca Esq (Chair) $0 $0 $0
Keaton Ackerman (Co Chair) $0 $0 $0
Zachary Jencik (Board Member) $0 $0 $0
Vincent Harper (Treasurer) $0 $0 $0
Maryjane Link (Chairperson Emeritus) $0 $0 $0
Stephanie Schifano (Board Member) $0 $0 $0
Nicole Bayly (Board Member) $0 $0 $0
Catherine Wilson (Board Member) $0 $0 $0
Hon Patricia E Gallagher Esq (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Amanda Santacroce (Board Member) $0 $0 $0
Megan Kist (Board Member) $0 $0 $0
Teresa Stewart (Board Member) $0 $0 $0
Susan Scanlon (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2024

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

View Filing
PDF XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,693,083
Expenses
$637,031
Net Income
$1,056,052
Net Assets
$1,316,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,597,959
94.4%
Program Services $103,549
6.1%
Investment Income $3,298
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,421
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,698
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,925
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $254,380
39.9%
Assets/Debt
Total Assets $1,376,491
Total Liabilities $59,679
Net Assets $1,316,812
Compensation
Key Employees and Officers Compensation Related Other
Lauri Mcknight (Executive Director) $82,125 $0 $4,800
Lorisa D Larroca Esq (Chairperson) $0 $0 $0
Catherine Wilson (Vice Chair) $0 $0 $0
Joelle Dupont Sphr (Secretary) $0 $0 $0
Vincent Harper (Treasurer) $0 $0 $0
Maryjane Link (Chairperson Emeritus) $0 $0 $0
Keaton Ackerman (Board Member) $0 $0 $0
Nicole Bayly (Board Member) $0 $0 $0
Amy Crossed (Board Member) $0 $0 $0
Russel Olson (Board Member) $0 $0 $0
Hon Patricia E Gallagher Esq (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Amanda Santacroce (Board Member) $0 $0 $0
Ruth Turner (Board Member) $0 $0 $0
Mathew Reynell (Board Member) $0 $0 $0
Megan Kist (Board Member) $0 $0 $0
Teresa Stewart (Board Member) $0 $0 $0
Susan Scanlon (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,872
Expenses
$560,249
Net Income
-$187,377
Net Assets
$276,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,745
71.5%
Program Services $105,295
28.2%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,399
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,191
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,200
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $219,793
39.2%
Assets/Debt
Total Assets $430,563
Total Liabilities $153,785
Net Assets $276,778
Compensation
Key Employees and Officers Compensation Related Other
Lauri Mcknight (Executive Director) $82,400 $0 $4,800
Maryjane Link (Chairperson Emeritus) $0 $0 $0
Lynne Marie Scalzo (Secretary) $0 $0 $0
Russell Olson (Board Member) $0 $0 $0
Vincent Harper (Treasurer) $0 $0 $0
Amy Crossed (Board Member) $0 $0 $0
Robert Lewis (Board Member) $0 $0 $0
Erin Collins (Board Member) $0 $0 $0
Nicole Bayly (Board Member) $0 $0 $0
Hon Patricia E Gallagher Esq (Board Member) $0 $0 $0
Keaton Ackerman (Board Member) $0 $0 $0
Joelle Dupont Sphr (Board Member) $0 $0 $0
Lorisa D Larroca Esq (Chairperson) $0 $0 $0
Hon Sandra L Frankel (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Catherine Wilson (Vice Chairperson) $0 $0 $0
Ruth Turner (Board Member) $0 $0 $0
Marquis Wright (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,076
Expenses
$522,104
Net Income
-$196,028
Net Assets
$450,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,412
75.9%
Program Services $78,705
24.1%
Investment Income $2,750
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,791
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,816
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $189,735
36.3%
Assets/Debt
Total Assets $488,949
Total Liabilities $38,588
Net Assets $450,361
Compensation
Key Employees and Officers Compensation Related Other
Lauri Mcknight (Executive Director) $79,211 $0 $6,605
Maryjane Link (Chairperson Emeritus) $0 $0 $0
Lynne Scalzo (Secretary) $0 $0 $0
Rusty Olson (Board Member) $0 $0 $0
Vincent Harper (Treasurer) $0 $0 $0
Amy Crossed Rieck (Board Member) $0 $0 $0
Robert Lewis (Board Member) $0 $0 $0
Felisa Erway (Board Member) $0 $0 $0
Nicole Bayly (Board Member) $0 $0 $0
Hon Patricia E Gallaher Esq (Board Member) $0 $0 $0
Keaton Ackerman (Board Member) $0 $0 $0
Joelle Dupont (Board Member) $0 $0 $0
Lorisa D Larroca Esq (Chairperson) $0 $0 $0
Hon Sandra L Frankel (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Catherine Wilson (Vice Chairperson) $0 $0 $0
Hon Fatimat O Reid (Board Member) $0 $0 $0
Jeffrey Clarke (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,849
Expenses
$603,333
Net Income
-$140,484
Net Assets
$633,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,755
92.8%
Program Services $19,550
4.2%
Investment Income $29,101
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,125
Sales of Assets -$10,472
Net Inventory Sales $0
Other Revenue $40
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,922
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $234,817
38.9%
Assets/Debt
Total Assets $652,470
Total Liabilities $18,767
Net Assets $633,703
Compensation
Key Employees and Officers Compensation Related Other
Charles D Reaves (Executive Director (4/18 9/18)) $69,227 $0 $14,536
Lauri Mc Knight (Executive Director (10/18 Present)) $16,741 $0 $5,348
Maryjane K Link (Chairperson) $0 $0 $0
Daryl M Dickson Ph D (Emeritus President) $0 $0 $0
Elizabeth Bringewatt Msw Ph D (Vice Chair) $0 $0 $0
Lynne Marie Scalzo (Secretary) $0 $0 $0
Larry Shannon Missal (Emeritus President) $0 $0 $0
Vincent Harper (Treasurer) $0 $0 $0
Michael J Cicero Caia (Board Member) $0 $0 $0
Michele Ely (Board Member) $0 $0 $0
Jeffrey R Clark Esq (Board Member) $0 $0 $0
Felisa Erway (Board Member) $0 $0 $0
Hon Sandra L Frankel (Board Member) $0 $0 $0
Amy Crossed (Board Member) $0 $0 $0
Hon Patricia Gallaher Esq (Board Member) $0 $0 $0
Robert Lewis (Board Member) $0 $0 $0
Hon Fatimat O Reid (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Russell Olson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,345
Expenses
$507,405
Net Income
-$61,060
Net Assets
$766,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $424,415
95.1%
Program Services $19,750
4.4%
Investment Income $17,067
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,237
Sales of Assets -$13,750
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,473
16.6%
Professional Fundraising Fees $4,000
0.8%
Other Salaries and Wages $231,133
45.6%
Assets/Debt
Total Assets $809,168
Total Liabilities $43,005
Net Assets $766,163
Compensation
Key Employees and Officers Compensation Related Other
Charles D Reaves (Executive Director) $69,227 $0 $14,468
Daryl M Dickson Ph D (Emeritus President) $0 $0 $0
Jane August (Board Member) $0 $0 $0
Susan Lebbon Cpa (Treasurer) $0 $0 $0
Kendra Evans (Board Member) $0 $0 $0
Jeffrey R Clark Esq (Board Member) $0 $0 $0
Larry Shannon Missal (Emeritus President) $0 $0 $0
Michele Ely (Board Member) $0 $0 $0
Hon Sandra L Frankel (Board Member) $0 $0 $0
Amy Crossed (Board Member) $0 $0 $0
Elizabeth Bringewatt Msw Ph D (Board Member) $0 $0 $0
Michael J Cicero Caia (Board Member) $0 $0 $0
Vincent Harper (Board Member) $0 $0 $0
Robert Lewis (Board Member) $0 $0 $0
Russell Olson (Board Member) $0 $0 $0
Barbara Baer (Chairperson) $0 $0 $0
Hon Patricia Gallaher Esq (Board Member) $0 $0 $0
Matt Sitler (Vice Chair) $0 $0 $0
Lynne Marie Scalzo (Secretary) $0 $0 $0
Felisa Erway (Board Member) $0 $0 $0
Maryjane K Link (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Fatimat O Reid (Board Member) $0 $0 $0
Dana Miller Cfre (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,320
Expenses
$456,798
Net Income
-$258,478
Net Assets
$815,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,685
90.6%
Program Services $15,525
7.8%
Investment Income $32,510
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,212
Sales of Assets -$27,188
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,760
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $218,663
47.9%
Assets/Debt
Total Assets $851,914
Total Liabilities $36,396
Net Assets $815,518
Compensation
Key Employees and Officers Compensation Related Other
Charles D Reaves (Executive Director) $69,209 $0 $13,081
Daryl M Dickson Ph D (Emeritus President) $0 $0 $0
Jane August (Board Member) $0 $0 $0
Susan Lebbon Cpa (Treasurer) $0 $0 $0
Maryjane K Link (Vice President) $0 $0 $0
Jeffrey R Clark Esq (Board Member) $0 $0 $0
Larry Shannon Missal (President) $0 $0 $0
Michele Ely (Board Member) $0 $0 $0
Hon Sandra L Frankel (Board Member) $0 $0 $0
Amy Crossed Rieck (Board Member) $0 $0 $0
Elizabeth Bringewatt Msw Ph D (Board Member) $0 $0 $0
Michael J Cicero Caia (Board Member) $0 $0 $0
Vincent Harper (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Russell Olson (Board Member) $0 $0 $0
Barbara Baer (Secretary) $0 $0 $0
Hon Michael J Miller (Board Member) $0 $0 $0
Matt Sitler (Board Member) $0 $0 $0
Lynne Marie Scalzo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,770
Expenses
$477,141
Net Income
-$169,371
Net Assets
$984,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,045
98.1%
Program Services $13,250
4.3%
Investment Income $25,763
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,610
Sales of Assets -$31,778
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,463
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $226,693
47.5%
Assets/Debt
Total Assets $1,025,928
Total Liabilities $41,333
Net Assets $984,595
Compensation
Key Employees and Officers Compensation Related Other
Charles D Reaves (Executive Director) $69,227 $0 $7,458
Daryl M Dickson Ph D (Emeritus President) $0 $0 $0
Jane August (Board Member) $0 $0 $0
Susan Lebbon Cpa (Treasurer) $0 $0 $0
Maryjane K Link (Vice President) $0 $0 $0
Deacon David A Cadregari (Board Member) $0 $0 $0
Larry Shannon Missal (President) $0 $0 $0
Michele Ely (Board Member) $0 $0 $0
Hon Sandra L Frankel (Board Member) $0 $0 $0
Amy Crossed Rieck (Board Member) $0 $0 $0
Elizabeth Bringewatt Msw Ph D (Board Member) $0 $0 $0
Michael J Cicero Caia (Board Member) $0 $0 $0
Vincent Harper (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Russell Olson (Board Member) $0 $0 $0
Matthew James Reynell (Secretary) $0 $0 $0
Hon Michael J Miller (Board Member) $0 $0 $0
Matt Sitler (Board Member) $0 $0 $0
Lynne Marie Scalzo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,054
Expenses
$428,682
Net Income
$400,372
Net Assets
$1,151,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $734,020
88.5%
Program Services $200
0.0%
Investment Income $27,710
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,106
8.1%
Net Inventory Sales $0
Other Revenue $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,978
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $155,001
36.2%
Assets/Debt
Total Assets $1,198,253
Total Liabilities $46,403
Net Assets $1,151,850
Compensation
Key Employees and Officers Compensation Related Other
Patricia D Burks (Acting Exec Drctr/Associate Drctr As Of 9/2014) $59,026 $0 $3,804
Charles D Reaves (Executive Director As Of 9/2014) $21,300 $0 $1,617
Daryl M Dickson Ph D (Emeritus President) $0 $0 $0
Jane August (Board Member) $0 $0 $0
Susan Lebbon Cpa (Treasurer) $0 $0 $0
Maryjane K Link (Vice President) $0 $0 $0
Deacon David A Cadregari (Board Member) $0 $0 $0
Larry Shannon Missal (President) $0 $0 $0
Michele Ely (Board Member) $0 $0 $0
Sandra L Frankel (Board Member) $0 $0 $0
Amy Crossed Rieck (Board Member) $0 $0 $0
Elizabeth Bringewatt (Board Member) $0 $0 $0
Marcus Kroll (Board Member) $0 $0 $0
Judy Malone (Board Member) $0 $0 $0
Jesse Lucas (Board Member) $0 $0 $0
Russell Olson (Board Member) $0 $0 $0
Alice M Raymond (Board Member) $0 $0 $0
Tony Malone (Secretary) $0 $0 $0
Matthew James Reynell (Board Member) $0 $0 $0
Hon Michael J Miller (Board Member) $0 $0 $0
Matt Sitler (Board Member) $0 $0 $0
Lynne Marie Scalzo (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,653
Expenses
$451,635
Net Income
-$181,982
Net Assets
$837,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,803
78.9%
Program Services $6,100
2.3%
Investment Income $25,643
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,488
8.7%
Net Inventory Sales $0
Other Revenue $307
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,291
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $176,061
39.0%
Assets/Debt
Total Assets $945,251
Total Liabilities $107,334
Net Assets $837,917
Compensation
Key Employees and Officers Compensation Related Other
Mark W Soule (Executive Director (4/1 10/15/2013)) $56,078 $0 $6,344
Patricia D Burks (Acting Executive Director (10/15 3/31/14)) $53,884 $0 $3,804
Barbara H Sassano (Emeritus President) $0 $0 $0
Jane August (Board Member) $0 $0 $0
Bill Nelkin (Treasurer) $0 $0 $0
Larry Shannon Missal (Vice President) $0 $0 $0
Deacon David A Cadregari (Board Member) $0 $0 $0
Daryl M Dickson Ph D (President) $0 $0 $0
Michele Ely (Board Member) $0 $0 $0
Sandra L Frankel (Board Member) $0 $0 $0
Susan Lebbon Cpa (Board Member) $0 $0 $0
Maryjane K Link (Board Member) $0 $0 $0
Anthony J Malone (Board Member) $0 $0 $0
Judy Malone (Board Member) $0 $0 $0
Jill D Morgan (Board Member) $0 $0 $0
Russell Olson (Board Member) $0 $0 $0
Alice M Raymond (Board Member) $0 $0 $0
Matthew Reynell (Secretary) $0 $0 $0
Stephanie A Schifano (Board Member) $0 $0 $0
Hon Michael J Miller (Board Member (7/1 3/31/14)) $0 $0 $0
+ View more people

Document Links

990
Filed on July 24, 2014

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

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,292
Expenses
$455,405
Net Income
$146,887
Net Assets
$989,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,711
84.3%
Program Services $14,000
2.3%
Investment Income $24,812
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $730
0.1%
Sales of Assets $50,214
8.3%
Net Inventory Sales $0
Other Revenue $2,013
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,413
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $237,927
52.2%
Assets/Debt
Total Assets $1,111,450
Total Liabilities $121,561
Net Assets $989,889

Document Links

990
Filed on Aug. 21, 2013

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

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,358
Expenses
$453,179
Net Income
-$76,821
Net Assets
$875,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,457
89.1%
Program Services $100
0.0%
Investment Income $26,241
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$15,336
Sales of Assets $28,878
7.7%
Net Inventory Sales $0
Other Revenue $1,018
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,406
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $235,108
51.9%
Assets/Debt
Total Assets $1,023,908
Total Liabilities $148,115
Net Assets $875,793

Document Links

990

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

PDF

Fiscal Year Ending March
2011

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 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

990

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

Fiscal Year Ending March
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

What Is 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 »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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