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Depaul Group Inc

  • Rochester, NY
  • Tax-exempt since May 1992
  • EIN: 16-1406498

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.19M (2023)

Expenses
$2.59M (2023)

Total Assets
$13.1M (2023)

Total Liabilities
$14.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,186,760
Expenses
$2,588,818
Net Income
-$402,058
Net Assets
-$1,020,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,389,823
63.6%
Investment Income $767,090
35.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$34,978
Net Inventory Sales $0
Other Revenue $64,825
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $775,610
30.0%
Assets/Debt
Total Assets $13,138,615
Total Liabilities $14,159,110
Net Assets -$1,020,495
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $1,018,355 $0 $35,750
James M Whalen (Cfo/Treasurer (Through 6/30/23)) $408,352 $0 $5,131
Chris Berson (Chief Information Officer) $237,900 $0 $13,876
Kelly Thompson (Cfo/Treasurer (As Of 7/1/23)) $225,990 $0 $6,047
Lisa Corrigan (Vp Of Quality Management/Corporate Compliance Officer) $223,901 $0 $8,970
Britt Lui (Vp Human Resources) $189,864 $0 $8,932
Marcia Dlutek (Vp Of Communications) $123,733 $0 $8,970
Patricia Bird (Controller) $116,612 $0 $8,970
Tanya Mac Naughton (Senior Director Of Development And Training) $112,997 $0 $8,970
Gina Tavino (Human Resources Director) $104,726 $0 $152
Keelie Smith (Director Of Finance) $100,874 $0 $6,047
Chris Holdridge (It Infrastruction Director) $100,144 $0 $8,700
Ellen B Kremer (Board Member) $0 $0 $0
W Stewart Beecher Md (Chairperson) $0 $0 $0
Brenda A Bremer Md (Board Member) $0 $0 $0
Jamie Catalfamo (Board Member) $0 $0 $0
Timothy M Culhane (Board Member) $0 $0 $0
Timothy D Dieffenbacher (Board Member) $0 $0 $0
Justin Hept (Board Member) $0 $0 $0
Christopher G Humphrey (Board Member) $0 $0 $0
Adam Jones (Board Member) $0 $0 $0
Robert G Lamb Jr Esq (Secretary) $0 $0 $0
Daniel G Loughran (Board Member) $0 $0 $0
Kevin M Mucci (Board Member) $0 $0 $0
Kelley Ross Brown Esq (Vice Chair) $0 $0 $0
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990
Filed on Nov. 12, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,759,722
Expenses
$2,162,144
Net Income
-$402,422
Net Assets
-$1,488,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,317,691
74.9%
Investment Income $494,030
28.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$88,172
Net Inventory Sales $0
Other Revenue $36,173
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $786,413
36.4%
Assets/Debt
Total Assets $19,056,708
Total Liabilities $20,544,886
Net Assets -$1,488,178
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $1,167,766 $0 $50,505
James M Whalen (Cfo/Treasurer) $466,577 $0 $21,955
Christopher Berson (Chief Information Officer) $219,536 $0 $15,807
Paul Preston (Former Key Employee) $215,728 $0 $19,309
Lisa Corrigan (Vp Of Quality Management/Corporate Compliance Officer) $188,818 $0 $11,417
Marcia Dlutek (Vp Of Communications) $141,971 $0 $15,672
Kelly Thompson (Controller) $133,660 $0 $10,855
Britt Lui (Vp Human Resources) $121,429 $0 $4,561
Gina Tavino (Vp Of Human Resources) $120,014 $0 $6,014
Patricia Bird (Controller) $116,647 $0 $14,606
Tanya Mac Naughton (Senior Director Of Development And Training) $112,447 $0 $11,342
Keelie Smith (Director Of Finance) $101,055 $0 $11,476
Chris Holdridge (It Infrastruction Director) $100,134 $0 $9,011
Brenda A Bremer Md (Board Member) $0 $0 $0
Timothy M Culhane (Board Member) $0 $0 $0
Michael A De Freitas Esq (Board Member) $0 $0 $0
Timothy D Dieffenbacher (Board Member) $0 $0 $0
Christopher G Humphrey (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Louis J Litzenberger (Board Member) $0 $0 $0
Kevin M Mucci (Board Member) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Robert G Lamb Jr Esq (Secretary) $0 $0 $0
Kelley Ross Brown Esq (Vice Chair) $0 $0 $0
W Stewart Beecher Md (Chairperson) $0 $0 $0
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990
Filed on Nov. 10, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,315,703
Expenses
$1,982,437
Net Income
$1,333,266
Net Assets
-$621,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $853,803
25.8%
Program Services $1,520,638
45.9%
Investment Income $331,598
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $573,341
17.3%
Net Inventory Sales $0
Other Revenue $36,323
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $666,881
33.6%
Assets/Debt
Total Assets $9,722,985
Total Liabilities $10,344,649
Net Assets -$621,664
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $880,508 $0 $66,269
James M Whalen (Cfo/Treasurer) $469,985 $0 $24,350
Christopher Berson (Chief Information Officer) $212,922 $0 $12,469
Lisa Corrigan (Vp Of Quality Management/Corporate Compliance Officer) $187,126 $0 $8,944
Marcia Dlutek (Vp Of Communications) $150,712 $0 $17,892
Gina Tavino (Vp Of Human Resources) $146,260 $0 $7,873
Kelly Thompson (Controller) $121,158 $0 $11,361
Patricia Bird (Controller) $115,061 $0 $8,009
Tanya Mac Naughton (Senior Director Of Development And Training) $110,275 $0 $11,324
Keelie Smith (Director Of Finance) $101,044 $0 $11,985
Brenda A Bremer Md (Board Member) $0 $0 $0
Timothy M Culhane (Board Member) $0 $0 $0
Michael A De Freitas Esq (Board Member) $0 $0 $0
Timothy D Dieffenbacher (Board Member) $0 $0 $0
Steven H Epping (Board Member) $0 $0 $0
Christopher G Humphrey (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Louis J Litzenberger (Board Member) $0 $0 $0
Kevin M Mucci (Board Member) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Robert G Lamb Jr Esq (Secretary) $0 $0 $0
Kelley Ross Brown Esq (Vice Chair) $0 $0 $0
W Stewart Beecher Md (Chairperson) $0 $0 $0
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990
Filed on Nov. 10, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,827,511
Expenses
$2,206,120
Net Income
-$378,609
Net Assets
-$1,657,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,407,809
77.0%
Investment Income $372,239
20.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,324
Net Inventory Sales $0
Other Revenue $58,787
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $654,263
29.7%
Assets/Debt
Total Assets $9,234,309
Total Liabilities $10,891,553
Net Assets -$1,657,244
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $1,024,393 $0 $69,833
James M Whalen (Cfo/Treasurer) $447,608 $0 $16,105
Christopher Berson (Chief Information Officer) $188,419 $0 $12,004
Lisa Corrigan (Vp Of Quality Management/Corporate Compliance Officer) $167,059 $0 $2,305
Marcia Dlutek (Vp Of Communications) $148,650 $0 $15,102
Gina Tavino (Vp Of Human Resources) $138,804 $0 $6,105
Kelly Thompson (Controller) $121,913 $0 $157
Patricia Bird (Controller) $112,679 $0 $7,738
Tanya Mac Naughton (Senior Director Of Development And Training) $107,992 $0 $7,738
Brenda Bremer Md (Board Member) $0 $0 $0
Timothy Culhane (Board Member) $0 $0 $0
Michael De Freitas Esq (Board Member) $0 $0 $0
Timothy Dieffenbacher (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Christopher G Humphrey (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Kevin Mucci (Board Member) $0 $0 $0
Kelley Ross Brown (Board Member) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Ralph Cyr (Secretary) $0 $0 $0
Louis Litzenberger (Vice Chairperson) $0 $0 $0
W Stewart Beecher Md (Chairperson) $0 $0 $0
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990
Filed on Oct. 18, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,440,842
Expenses
$1,758,535
Net Income
-$317,693
Net Assets
-$1,466,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,000,001
69.4%
Investment Income $354,805
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,208
2.3%
Net Inventory Sales $0
Other Revenue $52,828
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $620,241
35.3%
Assets/Debt
Total Assets $6,775,457
Total Liabilities $8,241,877
Net Assets -$1,466,420
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $796,920 $0 $58,689
James M Whalen (Cfo/Treasurer) $412,455 $0 $12,825
Christopher Berson (Chief Information Officer) $162,734 $0 $2,678
Lisa Corrigan (Vp Of Quality Management/Corporate Compliance Officer) $147,854 $0 $1,936
Marcia Dlutek (Vp Of Communications) $129,247 $0 $13,217
Gina Tavino (Vp Of Human Resources) $122,198 $0 $4,352
Susan Potter Tuma (Former Vp Of Human Resources) $118,794 $0 $1,058
Kelly Thompson (Controller) $110,962 $0 $0
Brenda Bremer Md (Board Member) $0 $0 $0
Timothy Culhane (Board Member) $0 $0 $0
Michael De Freitas Esq (Board Member) $0 $0 $0
Timothy Dieffenbacher (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Kevin Mucci (Board Member) $0 $0 $0
Kelley Ross Brown (Board Member) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Christopher G Humphrey (Board Member) $0 $0 $0
Ralph Cyr (Secretary) $0 $0 $0
Louis Litzenberger (Vice Chairperson) $0 $0 $0
W Stewart Beecher Md (Chairperson) $0 $0 $0
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990
Filed on July 29, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,181,744
Expenses
$1,356,832
Net Income
-$175,088
Net Assets
-$1,582,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $857,000
72.5%
Investment Income $271,210
22.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,288
1.9%
Net Inventory Sales $0
Other Revenue $31,246
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $620,001
45.7%
Assets/Debt
Total Assets $6,530,233
Total Liabilities $8,112,595
Net Assets -$1,582,362
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $771,798 $0 $57,978
James M Whalen (Cfo/Treasurer) $392,968 $0 $8,952
Susan Potter Tuma (Vp Of Human Resources) $175,178 $0 $6,786
Lisa Corrigan (Vp Of Quality Management) $140,085 $0 $1,451
Marcia Dlutek (Vp Of Communications) $117,697 $0 $12,964
Christopher Berson (Chief Information Officer) $114,981 $0 $4,960
Brenda Bremer Md (Board Member) $0 $0 $0
Timothy Culhane (Board Member) $0 $0 $0
Michael De Freitas Esq (Board Member) $0 $0 $0
Timothy Dieffenbacher (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Kevin Mucci (Board Member) $0 $0 $0
Kelley Ross Brown (Board Member) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Ralph Cyr (Secretary) $0 $0 $0
Louis Litzenberger (Vice Chairperson) $0 $0 $0
W Stewart Beecher Md (Chairperson) $0 $0 $0
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990
Filed on Oct. 7, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,129,355
Expenses
$1,157,365
Net Income
-$28,010
Net Assets
-$1,096,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $857,000
75.9%
Investment Income $270,163
23.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,252
Net Inventory Sales $0
Other Revenue $9,444
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $528,329
45.6%
Assets/Debt
Total Assets $6,317,390
Total Liabilities $7,413,715
Net Assets -$1,096,325
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $749,423 $0 $49,321
James M Whalen (Cfo/Treasurer) $360,957 $0 $6,291
Lisa Corrigan (Vice President Of Quality Management) $124,585 $0 $459
Susan Potter Tuma (Vp Of Human Resources) $123,664 $0 $6,250
Alan Larson (Chief Information Officer) $112,043 $0 $7,815
Marcia Dlutek (Vice President Of Communications) $111,618 $0 $12,431
W Stewart Beecher Md (Chairperson) $0 $0 $0
Brenda Bremer Md (Board Member) $0 $0 $0
Timothy Culhane (Board Member) $0 $0 $0
Ralph Cyr (Secretary) $0 $0 $0
Michael De Freitas Esq (Board Member) $0 $0 $0
Timothy Dieffenbacher (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Louis Litzenberger (Vice Chairperson) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Kevin Mucci (Board Member) $0 $0 $0
Kelley Ross Brown (Board Member) $0 $0 $0
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990
Filed on Aug. 22, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,128,626
Expenses
$983,049
Net Income
$145,577
Net Assets
-$1,350,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $857,000
75.9%
Investment Income $191,783
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,981
4.4%
Net Inventory Sales $0
Other Revenue $29,862
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $463,967
47.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,047
2.8%
Assets/Debt
Total Assets $5,001,717
Total Liabilities $6,351,873
Net Assets -$1,350,156
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $724,874 $0 $31,537
James M Whalen (Cfo/Treasurer) $301,751 $0 $13,893
Susan Potter Tuma (Vp Of Human Resources) $123,664 $0 $6,836
Lisa Corrigan (Vice President Of Quality Management) $118,950 $0 $616
Alan Larson (Chief Information Officer) $114,700 $0 $6,594
Marcia Dlutek (Vice President Of Communications) $106,653 $0 $18,106
W Stewart Beecher Md (Chairperson) $0 $0 $0
Brenda Bremer Md (Board Member) $0 $0 $0
Timothy Culhane (Board Member) $0 $0 $0
Ralph Cyr (Secretary) $0 $0 $0
Michael De Freitas Esq (Board Member) $0 $0 $0
Timothy Dieffenbacher (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Louis Litzenberger (Vice Chairperson) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Kevin Mucci (Board Member) $0 $0 $0
Kelley Ross Brown (Board Member) $0 $0 $0
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990
Filed on July 31, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,545
Expenses
$1,059,732
Net Income
$83,813
Net Assets
-$1,565,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $925,021
80.9%
Investment Income $237,044
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,405
Net Inventory Sales $0
Other Revenue $29,885
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $342,228
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $238,458
22.5%
Assets/Debt
Total Assets $4,734,949
Total Liabilities $6,300,100
Net Assets -$1,565,151
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $689,886 $0 $31,227
James M Whalen (Cfo/Treasurer) $288,369 $0 $7,304
Susan Potter Tuma (Vp Of Human Resources) $122,979 $0 $6,593
Alan Larson (Chief Information Officer) $111,750 $0 $7,123
Lisa Corrigan (Vice President Of Quality Management) $107,499 $0 $616
W Stewart Beecher Md (Chairperson) $0 $0 $0
Brenda Bremer Md (Board Member) $0 $0 $0
Timothy Culhane (Board Member) $0 $0 $0
Ralph Cyr (Secretary) $0 $0 $0
Michael De Freitas Esq (Board Member) $0 $0 $0
Timothy Dieffenbacher (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Louis Litzenberger (Vice Chairperson) $0 $0 $0
Jacqueline H Sax (Board Member) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
Kevin Mucci (Board Member) $0 $0 $0
Kelley Ross Brown (Board Member) $0 $0 $0
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990
Filed on June 30, 2016

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,038
Expenses
$1,161,105
Net Income
$279,933
Net Assets
-$1,559,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $974,012
67.6%
Investment Income $251,365
17.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $186,833
13.0%
Net Inventory Sales $0
Other Revenue $28,828
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,209
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,546,253
Total Liabilities $7,105,409
Net Assets -$1,559,156
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $681,473 $0 $29,151
James M Whalen (Cfo/Treasurer) $287,906 $0 $5,093
Susan Potter Tuma (Vp Of Human Resources) $117,202 $0 $6,838
Lisa Corrigan (Vice President Of Quality Management) $103,464 $0 $1,205
W Stewart Beecher Md (Chairperson) $0 $0 $0
Brenda Bremer Md (Board Member) $0 $0 $0
Timothy Culhane (Board Member) $0 $0 $0
Ralph Cyr (Secretary) $0 $0 $0
Michael De Freitas Esq (Board Member) $0 $0 $0
Timothy Dieffenbacher (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Louis Litzenberger (Vice Chairperson) $0 $0 $0
Jacqueline H Sax (Board Member) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
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990
Filed on Aug. 3, 2015

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

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,611,101
Expenses
$1,213,278
Net Income
$2,397,823
Net Assets
-$1,743,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $972,000
26.9%
Investment Income $117,258
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $127,325
3.5%
Net Inventory Sales $0
Other Revenue $2,394,518
66.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,668
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $470,018
38.7%
Assets/Debt
Total Assets $4,628,222
Total Liabilities $6,371,773
Net Assets -$1,743,551
Compensation
Key Employees and Officers Compensation Related Other
Mark H Fuller (President) $650,412 $0 $52,427
James M Whalen (Cfo/Treasurer) $268,901 $0 $24,594
Susan Potter Tuma (Vp Of Human Resources) $116,646 $0 $11,958
W Stewart Beecher Md (Chairperson) $0 $0 $0
Brenda Bremer Md (Board Member) $0 $0 $0
Timothy Culhane (Board Member) $0 $0 $0
Ralph Cyr (Secretary) $0 $0 $0
Michael De Freitas Esq (Board Member) $0 $0 $0
Timothy Dieffenbacher (Board Member) $0 $0 $0
Ellen B Kremer (Board Member) $0 $0 $0
Robert G Lamb Jr (Board Member) $0 $0 $0
Louis Litzenberger (Vice Chairperson) $0 $0 $0
Jacqueline H Sax (Board Member) $0 $0 $0
James R Yarrington (Board Member) $0 $0 $0
Steven Epping (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,306,518
Expenses
$3,249,871
Net Income
-$1,943,353
Net Assets
-$4,245,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $973,745
74.5%
Investment Income $104,981
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $173,368
13.3%
Net Inventory Sales $0
Other Revenue $54,424
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,793
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $481,229
14.8%
Assets/Debt
Total Assets $6,188,466
Total Liabilities $10,434,077
Net Assets -$4,245,611

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,144,588
Expenses
$934,221
Net Income
$210,367
Net Assets
-$2,401,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $898,750
78.5%
Investment Income $104,285
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $107,537
9.4%
Net Inventory Sales $0
Other Revenue $34,016
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,628
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $434,958
46.6%
Assets/Debt
Total Assets $6,923,853
Total Liabilities $9,324,916
Net Assets -$2,401,063

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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