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Nextcorps Inc

  • Rochester, NY
  • Tax-exempt since June 1997
  • EIN: 16-1195028

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: Social Science Research Institutes, Services / Social Science Institutes, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.7M (2023)

Expenses
$12M (2023)

Total Assets
$36.6M (2023)

Total Liabilities
$5.64M (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
$14,656,839
Expenses
$12,013,233
Net Income
$2,643,606
Net Assets
$30,991,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,266,305
76.9%
Program Services $3,290,088
22.4%
Investment Income $100,446
0.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,821,026
23.5%
Assets/Debt
Total Assets $36,635,804
Total Liabilities $5,644,542
Net Assets $30,991,262
Compensation
Key Employees and Officers Compensation Related Other
Theresa B Mazzullo (Director) $0 $364,489 $55,559
Joseph Rizzo (Director) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Sec) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $495,130 $176,582
James S Senall (Director & President) $0 $0 $0
Arunas Chesonis (Director) $0 $0 $0
John D Mccurdy (Director & Treasurer) $0 $0 $0
Dana Miller (Director) $0 $0 $0
Jay Popli (Director) $0 $0 $0
Dan Cuniffe (Director Thru Dec 2022) $0 $0 $0
Ryne Raffaelle (Director) $0 $0 $0
Joe Wesley (Director) $0 $0 $0
Ana Liss (Director) $0 $0 $0
Dan Burns (Director) $0 $0 $0
Sujatha Ramanujan (Managing Director, Luminat) $0 $0 $0
John Magee (Managing Director, Finance As Of Jan 2023) $0 $0 $0
Candice Sheffer (Managing Director, Finance Thru March 2023) $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
Audits

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

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,022,284
Expenses
$9,944,756
Net Income
$3,077,528
Net Assets
$28,335,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,151,605
70.3%
Program Services $3,866,497
29.7%
Investment Income $4,182
0.0%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,598,146
26.1%
Assets/Debt
Total Assets $34,895,664
Total Liabilities $6,560,164
Net Assets $28,335,500
Compensation
Key Employees and Officers Compensation Related Other
Kurt Gelke (Director Thru Nov 2021) $0 $0 $0
Theresa B Mazzullo (Director) $0 $260,866 $38,773
Joseph Rizzo (Director) $0 $0 $0
Debbie Stendardi (Director Thru Feb 2022) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Sec) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $499,349 $173,624
James S Senall (Director & President) $0 $0 $0
Arunas Chesonis (Director) $0 $0 $0
John D Mccurdy (Director & Treasurer) $0 $0 $0
Dana Miller (Director) $0 $0 $0
Jay Popli (Director) $0 $0 $0
Bill Strassburg (Director Thru Feb 2022) $0 $0 $0
Dan Cuniffe (Director) $0 $0 $0
Ryne Raffaelle (Director) $0 $0 $0
Joe Wesley (Director) $0 $0 $0
Ana Liss (Director As Of Aug 2021) $0 $0 $0
Dan Burns (Director As Of Feb 2022) $0 $0 $0
Sujatha Ramanujan (Managing Director, Luminate) $0 $0 $0
Candice Sheffer (Managing Director, Finance) $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
Audits

Audit for a nonprofit 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
$13,616,302
Expenses
$9,500,970
Net Income
$4,115,332
Net Assets
$25,260,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,004,470
66.1%
Program Services $4,599,407
33.8%
Investment Income $12,425
0.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,394,612
25.2%
Assets/Debt
Total Assets $28,231,131
Total Liabilities $2,970,824
Net Assets $25,260,307
Compensation
Key Employees and Officers Compensation Related Other
Kurt Gelke (Director) $0 $0 $0
Theresa B Mazzullo (Director) $0 $229,832 $37,443
Joseph Rizzo (Director) $0 $0 $0
Debbie Stendardi (Director) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Sec) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $495,224 $113,902
James S Senall (Director & President) $0 $0 $0
Arunas Chesonis (Director) $0 $0 $0
John D Mccurdy (Director & Treasurer) $0 $0 $0
Dana Miller (Director) $0 $0 $0
Jay Popli (Director) $0 $0 $0
Bill Strassburg (Director) $0 $0 $0
Dan Cuniffe (Director) $0 $0 $0
Ryne Raffaelle (Director) $0 $0 $0
Joe Wesley (Director) $0 $0 $0
Sujatha Ramanujan (Managing Director, Luminat) $0 $0 $0
Candice Sheffer (Managing Director, Finance) $0 $0 $0
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990
Filed on Feb. 15, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,249,202
Expenses
$8,275,835
Net Income
$1,973,367
Net Assets
$21,144,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,624,895
74.4%
Program Services $3,043,016
29.7%
Investment Income $35,356
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$454,065
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,917,954
23.2%
Assets/Debt
Total Assets $26,831,605
Total Liabilities $5,686,630
Net Assets $21,144,975
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kurt Gelke (Director) $0 $0 $0
Theresa B Mazzullo (Director) $0 $228,685 $38,942
Joseph Rizzo (Director) $0 $0 $0
Peter Schott (Director (Resigned During Year)) $0 $0 $0
Debbie Stendardi (Director) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Sec) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $571,702 $116,110
James S Senall (Director & President) $0 $0 $0
Arunas Chesonis (Director) $0 $0 $0
Jeffrey Adair (Director (Resigned During Year)) $0 $0 $0
John D Mccurdy (Director & Treasurer) $0 $0 $0
Dana Miller (Director) $0 $0 $0
Jay Popli (Director) $0 $0 $0
Bill Strassburg (Director) $0 $0 $0
Dan Cuniffe (Director) $0 $0 $0
Sujatha Ramanujan (Managing Director, Luminat) $0 $0 $0
Candice Sheffer (Managing Director, Finance) $0 $0 $0
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990
Filed on April 30, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,775,735
Expenses
$8,320,156
Net Income
$2,455,579
Net Assets
$18,708,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,037,775
74.6%
Program Services $2,730,760
25.3%
Investment Income $7,948
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$748
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,742,870
20.9%
Assets/Debt
Total Assets $22,367,149
Total Liabilities $3,658,357
Net Assets $18,708,792
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kurt Gelke (Director) $0 $0 $0
Theresa B Mazzullo (Director) $0 $222,881 $39,108
Joseph Rizzo (Director) $0 $0 $0
Peter Schott (Director) $0 $0 $0
Debbie Stendardi (Director) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Sec) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $1,827,058 $229,275
James S Senall (Director & President) $0 $0 $0
Arunas Chesonis (Director) $0 $0 $0
Yvette Pagano (Director Through Sep 2018) $0 $0 $0
Jeffrey Adair (Director) $0 $0 $0
John D Mccurdy (Director & Treasurer) $0 $0 $0
Dana Miller (Director) $0 $0 $0
Jay Popli (Director) $0 $0 $0
Bill Strassburg (Director) $0 $0 $0
Dan Cuniffe (Director As Of Dec 2018) $0 $0 $0
Sujatha Ramanujan (Managing Director, Luminate As Of Dec 2018) $0 $0 $0
Candice Sheffer (Managing Director, Finance & Admin As Of Dec 2018) $0 $0 $0
Suzanne A O'connor (Managing Director, Finance & Admin Through Dec 18) $0 $0 $0
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990
Filed on March 5, 2020

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

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,942,048
Expenses
$7,384,198
Net Income
$10,557,850
Net Assets
$16,716,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,045,142
83.9%
Program Services $2,875,057
16.0%
Investment Income $17,046
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,803
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $363,086
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,218,935
16.5%
Assets/Debt
Total Assets $30,500,522
Total Liabilities $13,784,493
Net Assets $16,716,029
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kurt Gelke (Director) $0 $0 $0
Theresa B Mazzullo (Director) $0 $225,000 $22,494
Joseph Rizzo (Director) $0 $0 $0
Peter Schott (Director) $0 $0 $0
Debbie Stendardi (Director) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Sec) $0 $0 $0
Stanley D Konopko (Director & Treasurer Through 10/9/17) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $660,761 $339,302
James S Senall (Director & President) $0 $0 $0
Arunas Chesonis (Director) $0 $0 $0
Yvette Pagano (Director) $0 $0 $0
Kathleen Washington (Director Through 1/31/18) $0 $0 $0
Jeffrey Adair (Director) $0 $0 $0
Lydia Birr (Director Through 8/9/17) $0 $0 $0
John D Mccurdy (Director & Treasurer) $0 $0 $0
Dana Miller (Director) $0 $0 $0
Jay Popli (Director) $0 $0 $0
Bill Strassburg (Director) $0 $0 $0
Suzanne A O'connor (Managing Director, Finance & Admin) $0 $0 $0
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990
Filed on Jan. 31, 2019

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

View Filing
PDF XML
Audits

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,636,761
Expenses
$6,572,179
Net Income
$64,582
Net Assets
$6,158,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,081,916
46.4%
Program Services $3,541,095
53.4%
Investment Income $13,750
0.2%
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 $336,632
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,538
15.3%
Assets/Debt
Total Assets $15,037,419
Total Liabilities $8,879,240
Net Assets $6,158,179
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jose Coronas (Director Through 8/23/16) $0 $0 $0
Kurt Gelke (Director) $0 $0 $0
Theresa B Mazzullo (Director) $0 $219,414 $21,964
Kim Pugliese (Director Through 5/15/17) $0 $0 $0
Joseph Rizzo (Director) $0 $0 $0
Peter Schott (Director) $0 $0 $0
Debbie Stendardi (Director) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Secretary) $0 $0 $0
Stanley D Konopko (Director & Treasurer Thru 10/9/17) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $645,095 $336,680
James S Senall (Director & President) $0 $0 $0
Arunas Chesonis (Director) $0 $0 $0
Robert Duffy (Director Through 7/1/16) $0 $0 $0
Yvette Pagano (Director) $0 $0 $0
Kathleen Washington (Director Through 1/31/18) $0 $0 $0
Jeffrey Adair (Director) $0 $0 $0
Lydia Birr (Director 8/10/16 8/9/17) $0 $0 $0
Suzanne A O'connor (Managing Director, Finance & Admin) $0 $0 $0
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990
Filed on May 3, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,924,036
Expenses
$5,722,802
Net Income
$201,234
Net Assets
$6,093,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,767,752
46.7%
Program Services $3,149,750
53.2%
Investment Income $6,338
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $196
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $321,885
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $870,708
15.2%
Assets/Debt
Total Assets $6,924,534
Total Liabilities $830,937
Net Assets $6,093,597
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jose Coronas (Director) $0 $0 $0
Kurt Gelke (Director) $0 $0 $0
Theresa B Mazzullo (Director) $0 $213,845 $21,422
Kim Pugliese (Director) $0 $0 $0
Joseph Rizzo (Director) $0 $0 $0
Peter Schott (Director) $0 $0 $0
Debbie Stendardi (Director) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Secretary) $0 $0 $0
Stanley D Konopko (Director & Treasurer) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $752,887 $316,951
James S Senall (Director & President) $0 $12,000 $0
Arunas Chesonis (Director) $0 $0 $0
Robert Duffy (Director) $0 $0 $0
Yvette Pagano (Director) $0 $0 $0
Kathleen Washington (Director) $0 $0 $0
Paul Johnson (Director Through 5/20/16) $0 $0 $0
Suzanne A O'connor (Managing Director, Finance & Admin) $0 $0 $0
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990
Filed on Jan. 26, 2017

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,248,767
Expenses
$5,161,205
Net Income
$87,562
Net Assets
$5,892,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,774,363
52.9%
Program Services $2,469,928
47.1%
Investment Income $5,180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$704
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $310,388
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $856,714
16.6%
Assets/Debt
Total Assets $6,769,255
Total Liabilities $876,892
Net Assets $5,892,363
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jose Coronas (Director) $0 $0 $0
Kurt Gelke (Director) $0 $0 $0
Theresa B Mazzullo (Director) $0 $209,324 $21,073
Sandra Parker (Director Through 12/31/14) $0 $0 $0
Kim Pugliese (Director) $0 $0 $0
Joseph Rizzo (Director) $0 $0 $0
Peter Schott (Director) $0 $0 $0
Judy Seil (Director Through 6/19/15) $0 $0 $0
Debbie Stendardi (Director) $0 $0 $0
Dan Viggiano Iii (Director Through 12/3/14) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Sec) $0 $0 $0
Stanley D Konopko (Director & Treasurer) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $603,507 $312,076
James S Senall (Director & President) $0 $12,000 $0
Delmonize Smith (Director Through 2/20/15) $0 $0 $0
Arunas Chesonis (Director) $0 $0 $0
Robert Duffy (Director) $0 $0 $0
Yvette Pagano (Director) $0 $0 $0
Kathleen Washington (Director) $0 $0 $0
Suzanne A O'connor (Managing Director, Finance) $0 $0 $0
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990
Filed on April 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,025,119
Expenses
$3,204,571
Net Income
-$179,452
Net Assets
$5,806,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,851,318
61.2%
Program Services $1,145,953
37.9%
Investment Income $4,848
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,000
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,275
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,138,039
35.5%
Assets/Debt
Total Assets $6,220,968
Total Liabilities $414,479
Net Assets $5,806,489
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James S Senall (Director & President) $181,651 $12,000 $9,977
Robert J Kot (Employee) $125,255 $0 $9,228
Ronald A Debellis (Employee) $115,312 $0 $10,018
Michael D Riedlinger (Employee) $108,552 $0 $9,333
Suzanne A O'connor (Managing Director, Finance) $81,523 $0 $8,704
Jose Coronas (Director) $0 $0 $0
Kurt Gelke (Director) $0 $0 $0
Theresa B Mazzullo (Director) $0 $205,183 $21,033
Sandra Parker (Director) $0 $0 $0
Kim Pugliese (Director) $0 $0 $0
Joseph Rizzo (Director) $0 $0 $0
Peter Schott (Director) $0 $0 $0
Judy Seil (Director) $0 $0 $0
Debbie Stendardi (Director) $0 $0 $0
Dan Viggiano Iii (Director) $0 $0 $0
Christine B Whitman (Director) $0 $0 $0
Lori Green (Director, Vice Chair & Sec) $0 $0 $0
Stanley D Konopko (Director & Treasurer) $0 $0 $0
Peter G Robinson (Director & Chairman) $0 $1,263,122 $440,927
Delmonize Smith (Director) $0 $0 $0
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990
Filed on March 12, 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
$2,594,725
Expenses
$2,838,137
Net Income
-$243,412
Net Assets
$5,985,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,162,954
44.8%
Program Services $1,417,070
54.6%
Investment Income $10,805
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,896
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,099
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $967,304
34.1%
Assets/Debt
Total Assets $6,275,567
Total Liabilities $289,626
Net Assets $5,985,941

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990
Filed on July 2, 2014

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

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PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,661,904
Expenses
$2,779,719
Net Income
-$117,815
Net Assets
$6,229,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,657
45.3%
Program Services $1,442,961
54.2%
Investment Income $8,148
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,138
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,809
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,083,558
39.0%
Assets/Debt
Total Assets $6,548,043
Total Liabilities $318,690
Net Assets $6,229,353

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
$2,556,699
Expenses
$2,618,624
Net Income
-$61,925
Net Assets
$6,347,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,232,330
48.2%
Program Services $1,316,942
51.5%
Investment Income $6,146
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,281
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,761
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $929,569
35.5%
Assets/Debt
Total Assets $6,578,303
Total Liabilities $231,135
Net Assets $6,347,168

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
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 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