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Watershed Agricultural Council Of The New York City Watersheds Inc

  • Walton, NY
  • Tax-exempt since April 1994
  • EIN: 16-1447322

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: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.7M (2023)

Expenses
$12.7M (2023)

Total Assets
$9.27M (2023)

Total Liabilities
$7.39M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,742,957
Expenses
$12,666,285
Net Income
$76,672
Net Assets
$1,877,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,689,610
99.6%
Program Services $0
Investment Income $4,328
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$246
Net Inventory Sales $0
Other Revenue $49,265
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,950
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,599,715
28.4%
Assets/Debt
Total Assets $9,269,875
Total Liabilities $7,392,637
Net Assets $1,877,238
Compensation
Key Employees and Officers Compensation Related Other
Ryan Naatz (Executive Di) $152,535 $0 $37,803
Andrew Cheung (Engineer) $117,151 $0 $9,714
Carol Bishop (Finance Dire) $113,708 $0 $9,799
Larry Hulle (Resigned Nov) $111,040 $0 $9,830
Thomas Pavlesich (Forestry Pro) $103,619 $0 $9,942
Amy Faulkner (Director Of) $102,792 $0 $43,485
Karl Gockel Jr (Treasurer) $24,739 $0 $0
Wayland Gladstone (Board Chair) $17,746 $0 $0
Steven L Reed (Director) $7,045 $0 $0
Fred Huneke (Director) $6,713 $0 $0
David C Cammer (Vice Chair) $5,488 $0 $0
R Thomas Hutson (Director) $4,688 $0 $0
John Verhoven (Director) $3,425 $0 $0
Dwight Bruno (Director) $2,644 $0 $0
Richard Giles (Resigned Dec) $2,643 $0 $0
Marilyn Wyman (Director) $2,513 $0 $0
James Darling (Director) $1,975 $0 $0
Jennifer Grossman (Secretary) $1,825 $0 $0
Paul Gallay (Director) $1,425 $0 $0
Eleanor Blakeslee Drain (Resigned Sep) $1,394 $0 $0
Jeff Graff (Director) $0 $0 $0
Jason Helmbold (Director) $0 $0 $0
John Vickers (Director) $0 $0 $0
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990
Filed on Dec. 21, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,230,261
Expenses
$10,391,282
Net Income
-$161,021
Net Assets
$3,334,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,977,433
97.5%
Program Services $0
Investment Income $6,727
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.0%
Net Inventory Sales $0
Other Revenue $245,601
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,630
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,280,965
31.6%
Assets/Debt
Total Assets $8,288,659
Total Liabilities $4,953,729
Net Assets $3,334,930
Compensation
Key Employees and Officers Compensation Related Other
Andrew Cheung (Engineer) $114,444 $0 $9,063
Ryan Naatz (Executive Di) $112,798 $0 $30,433
Thomas Pavlesich (Forest Prog) $101,041 $0 $9,768
Larry Hulle (Ag Program M) $100,306 $0 $29,224
Amy Faulkner (Director Of) $83,938 $0 $40,727
Carol Bishop (Finance Dire) $45,435 $0 $4,163
Thomas Artale (Resigned Feb) $24,953 $0 $1,684
Wayland Gladstone (Board Chair) $16,694 $0 $0
Karl Gockel Jr (Treasurer) $15,491 $0 $0
Marths S Fairbairn (Resigned Jan) $8,400 $0 $0
Fred Huneke (Director) $7,751 $0 $0
David C Cammer (Vice Chair) $6,556 $0 $0
R Thomas Hutson (Director) $4,819 $0 $0
Steven L Reed (Director) $3,825 $0 $0
John P Riedl (Resigned Jun) $3,700 $0 $0
Richard Giles (Secretary) $3,288 $0 $0
Marilyn Wyman (Director) $3,275 $0 $0
John Verhoven (Director) $2,875 $0 $0
Jennifer Grossman (Director) $2,563 $0 $0
James Darling (Director) $2,275 $0 $0
Dwight Bruno (Director) $1,300 $0 $0
Eleanor Blakeslee Drain (Director) $900 $0 $0
Jeff Graff (Director) $0 $0 $0
Paul Gallay (Director) $0 $0 $0
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990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,819,769
Expenses
$13,390,792
Net Income
$1,428,977
Net Assets
$2,226,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,789,985
93.1%
Program Services $25,780
0.2%
Investment Income $953,488
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,516
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,901,344
29.1%
Assets/Debt
Total Assets $8,601,609
Total Liabilities $6,375,329
Net Assets $2,226,280
Compensation
Key Employees and Officers Compensation Related Other
Craig J Cashman (Resigned Nov) $133,084 $0 $14,266
Andrew Cheung (Engineer) $118,287 $0 $20,213
Thomas Artale (Resigned Feb) $110,262 $0 $16,671
Ryan Naatz (Ease Prog Mg) $99,277 $0 $31,424
Amy Faulkner (Director Of) $72,880 $0 $38,595
Martha S Fairbairn (Resigned Jan) $10,700 $0 $0
Fred Huneke (Director) $6,731 $0 $0
Wayland Gladstone (Board Chair) $5,200 $0 $0
David C Cammer (Vice Chair) $4,944 $0 $0
John P Riedl (Board Member) $4,550 $0 $0
R Thomas Hutson (Director) $3,280 $0 $0
Karl Gockel Jr (Treasurer) $2,875 $0 $0
John Verhoven (Director) $2,750 $0 $0
Steven L Reed (Director) $2,281 $0 $0
Marilyn Wyman (Director) $2,138 $0 $0
Richard Giles (Secretary) $2,100 $0 $0
Dwight Bruno (Director) $1,725 $0 $0
James Darling (Director) $800 $0 $0
Jennifer Grossman (Director) $750 $0 $0
Eleanor Blakeslee Drain (Director) $0 $0 $0
Larry Burgin (Resigned May) $0 $0 $0
Jeff Graff (Director) $0 $0 $0
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990
Filed on May 4, 2023

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

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,837,843
Expenses
$17,901,981
Net Income
-$64,138
Net Assets
$1,994,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,805,120
99.8%
Program Services $25,107
0.1%
Investment Income $7,629
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $407,810
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,746,531
20.9%
Assets/Debt
Total Assets $6,968,577
Total Liabilities $4,974,276
Net Assets $1,994,301
Compensation
Key Employees and Officers Compensation Related Other
Craig J Cashman (Executive Director) $130,132 $0 $20,224
Andrew Cheung (Engineer) $108,341 $0 $17,255
Thomas Artale (Finance Director) $100,801 $0 $15,999
Sally Fairbairn (Board Chair) $14,962 $0 $0
Fred Huneke (Director) $7,225 $0 $0
David C Cammer (Vice Chair) $5,713 $0 $0
John P Riedl (Treasurer) $5,625 $0 $0
Wayland Gladstone (Director) $5,198 $0 $0
Karl Gockel (Director) $3,544 $0 $0
R Thomas Hutson (Director) $3,213 $0 $0
John Verhoven (Director) $3,175 $0 $0
Steven L Reed (Director) $2,675 $0 $0
Larry Burgin (Director) $2,475 $0 $0
Chris Dibenedetto (Director) $1,975 $0 $0
Marilyn Wayman (Director) $1,488 $0 $0
James Darling (Director) $1,275 $0 $0
Eleanor Blakeslee Drain (Director) $1,200 $0 $0
Jennifer Grossman (Director) $1,200 $0 $0
Dwight Bruno (Director) $575 $0 $0
Richard Giles (Secretary) $269 $0 $0
Dep Representative (Director) $0 $0 $0
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990
Filed on Feb. 8, 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
$18,451,955
Expenses
$18,400,540
Net Income
$51,415
Net Assets
$2,059,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,388,423
99.7%
Program Services $23,561
0.1%
Investment Income $6,544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,427
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,875,100
21.1%
Assets/Debt
Total Assets $11,865,368
Total Liabilities $9,806,115
Net Assets $2,059,253
Compensation
Key Employees and Officers Compensation Related Other
Craig J Cashman (Executive Director/C.E.O.) $125,942 $0 $21,126
Andrew Cheung (East Of Hudson Project Eng) $104,765 $0 $19,231
Sally Fairbairn (Board Chair) $15,187 $0 $0
David C Cammer (Vice Chair) $6,662 $0 $0
Fred Huneke (Director) $6,537 $0 $0
Wayland Gladstone (Director) $5,169 $0 $0
John P Riedl (Treasurer) $4,075 $0 $0
Karl Gockel (Director) $3,262 $0 $0
John Verhoven (Director) $3,187 $0 $0
Steven L Reed (Director) $3,106 $0 $0
R Thomas Hutson (Director) $2,525 $0 $0
Chris Dibenedetto (Director) $1,875 $0 $0
Richard Giles (Secretary) $1,836 $0 $0
Joseph Evans (Director) $1,325 $0 $0
Jennifer Grossman (Director) $1,087 $0 $0
Eleanor Blakeslee Drain (Director) $825 $0 $0
Nancy Wyncoop Bower (Director) $725 $0 $0
Larry Burgin (Director) $700 $0 $0
James Darling (Director) $0 $0 $0
Marilyn Wayman (Director) $0 $0 $0
Dep Representative (Director) $0 $0 $0
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990
Filed on Oct. 31, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,501,757
Expenses
$13,936,166
Net Income
$565,591
Net Assets
$2,007,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,454,292
99.7%
Program Services $0
Investment Income $4,165
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,926
0.1%
Net Inventory Sales $0
Other Revenue $24,374
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,809
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,279,195
23.5%
Assets/Debt
Total Assets $11,521,743
Total Liabilities $9,513,905
Net Assets $2,007,838
Compensation
Key Employees and Officers Compensation Related Other
Craig J Cashman (Executive Director/C.E.O.) $125,942 $0 $21,126
Andrew Cheung (East Of Hudson Project Engineer) $104,765 $0 $19,231
Thomas Artale (Finance Manager) $97,718 $0 $17,169
Sally Fairbairn (Chairperson) $18,325 $0 $0
Fred Huneke (Director) $7,187 $0 $0
David C Cammer (Vice Chairperson) $6,037 $0 $0
Wayland Gladstone (Director) $5,293 $0 $0
John P Riedl (Treasurer) $3,700 $0 $0
John Verhoeven (Director) $3,550 $0 $0
Steven L Reed (Director) $3,462 $0 $0
R Thomas Hutson (Director) $2,775 $0 $0
Karl Gockel (Director) $2,625 $0 $0
Richard Giles (Secretary) $2,525 $0 $0
Christopher Dibenedetto (Director) $2,350 $0 $0
Jennifer Grossman (Director) $1,717 $0 $0
Nancy Wyncoop Bower (Director) $925 $0 $0
Larry Burgin (Director) $650 $0 $0
Eleanor Blakeslee Drain (Director) $0 $0 $0
Jeffrey Graff (Director) $0 $0 $0
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990
Filed on Nov. 7, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,974,003
Expenses
$12,932,798
Net Income
$41,205
Net Assets
$1,442,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,479
3.0%
Program Services $12,552,742
96.8%
Investment Income $4,665
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117
0.0%
Net Inventory Sales $0
Other Revenue $22,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $355,597
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,930,772
22.7%
Assets/Debt
Total Assets $11,649,901
Total Liabilities $10,207,685
Net Assets $1,442,216
Compensation
Key Employees and Officers Compensation Related Other
Craig J Cashman (Executive Director/C.E.O.) $112,597 $0 $19,706
Thomas B Artale (Finance Manager) $87,904 $0 $15,945
Amy Faulkner (Director Of Admin. Services) $64,650 $0 $25,119
Sally Fairbairn (Chairperson) $21,564 $0 $0
Fred Huneke (Director) $7,925 $0 $0
David C Cammer (Vice Chairperson) $6,188 $0 $0
Wayland Gladstone (Director) $4,544 $0 $0
John P Riedl (Treasurer) $4,300 $0 $0
Steven L Reed (Director) $3,375 $0 $0
R Thomas Hutson (Director) $3,013 $0 $0
John Verhoeven (Director) $3,000 $0 $0
Richard Giles (Secretary) $2,790 $0 $0
Karl Gockel (Director) $2,275 $0 $0
Jennifer Grossman (Director) $1,725 $0 $0
Christopher Dibenedetto (Director) $1,625 $0 $0
Larry Burgin (Director) $825 $0 $0
Joseph Evans (Director) $525 $0 $0
Nancy Wyncoop Bower (Director) $0 $0 $0
Patrick Rider (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,328,451
Expenses
$15,283,675
Net Income
$44,776
Net Assets
$1,399,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,382
3.2%
Program Services $14,816,182
96.7%
Investment Income $116
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,771
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,612
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,850,601
18.7%
Assets/Debt
Total Assets $11,037,704
Total Liabilities $9,638,112
Net Assets $1,399,592
Compensation
Key Employees and Officers Compensation Related Other
Craig J Cashman (Exec. Director/C.E.O.) $117,069 $0 $10,649
Thomas Artale (Finance Manager) $91,607 $0 $8,740
Amy Faulkner (Director Of Administrative Services) $49,139 $0 $22,018
Sally Fairbairn (Chairperson) $18,113 $0 $0
Fred Huneke (Director) $10,125 $0 $0
David C Cammer (Vice Chairperson) $6,213 $0 $0
Wayland Gladstone (Director) $5,569 $0 $0
Chris Dibenedetto (Director) $3,450 $0 $0
John Verhoeven (Director) $3,425 $0 $0
R Thomas Hutson (Director) $3,100 $0 $0
Steven L Reed (Director) $2,838 $0 $0
John P Riedl (Treasurer) $2,775 $0 $0
Kenneth Smith (Director) $1,963 $0 $0
Jason Coleman (Director) $1,850 $0 $0
Karl Gockel (Director) $1,519 $0 $0
Jennifer Grossman (Director) $1,300 $0 $0
Richard Giles (Secretary) $675 $0 $0
Larry Burgin (Director) $0 $0 $0
Patrick Rider (Director) $0 $0 $0
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990
Filed on Dec. 15, 2016

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
$13,622,814
Expenses
$13,651,597
Net Income
-$28,783
Net Assets
$1,354,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,449
3.7%
Program Services $13,112,080
96.3%
Investment Income $285
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 $345,249
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,683,052
19.7%
Assets/Debt
Total Assets $8,963,406
Total Liabilities $7,608,590
Net Assets $1,354,816
Compensation
Key Employees and Officers Compensation Related Other
Cashman Craig (Executive Direc/Ceo) $115,032 $0 $0
Artale Thomas (Finance Manager) $90,671 $0 $0
Faulkner Amy (Director Of Administrative Services) $63,752 $0 $0
Huneke Fred (Past Chair) $23,273 $0 $0
Fairbairn Sally (Chair) $12,652 $0 $0
Cammer David (Vice President) $9,018 $0 $0
Riedl John P (Treasurer) $5,171 $0 $0
Verhoven John (Director) $4,341 $0 $0
Smith Kenneth (Director) $4,097 $0 $0
Gladstone Wayland (Director) $3,886 $0 $0
Hutson R Thomas (Director) $3,557 $0 $0
Reed Steven L (Director) $2,466 $0 $0
Dibennedetto Christopher (Director) $2,220 $0 $0
Grossman Jennifer (Director) $1,954 $0 $0
Giles Richard (Secretary) $1,596 $0 $0
Coleman Jason (Director) $1,405 $0 $0
Gockel Karl (Director) $158 $0 $0
Burgin Larry (Director) $0 $0 $0
Rider Patrick (Director) $0 $0 $0
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990
Filed on Oct. 20, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,749,202
Expenses
$10,557,017
Net Income
$192,185
Net Assets
$1,383,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,237
4.6%
Program Services $10,251,948
95.4%
Investment Income $2,017
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 $361,290
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,540,474
24.1%
Assets/Debt
Total Assets $8,726,174
Total Liabilities $7,342,575
Net Assets $1,383,599
Compensation
Key Employees and Officers Compensation Related Other
Cashman Craig (Executive Director) $113,549 $0 $0
Artale Thomas (Finance Director) $90,516 $0 $0
Hawk Amy (Director Of Administrative Services) $67,458 $0 $0
Huneke Fred (Chair) $23,628 $0 $0
Fairbairn Sally (Director) $12,158 $0 $0
Cammer David (Vice Chair) $8,502 $0 $0
Riedl John P (Treasurer) $5,576 $0 $0
Eisele Joe (Director) $4,280 $0 $0
Verhoven John (Director) $4,168 $0 $0
Dibennedetto Christopher (Director) $3,996 $0 $0
Gladstone Wayland (Director) $3,562 $0 $0
Smith Kenneth (Director) $3,211 $0 $0
Hutson R Thomas (Director) $3,183 $0 $0
Reed Steven L (Director) $2,899 $0 $0
Donnelly Thomas (Director) $2,870 $0 $0
Giles Richard (Secretary) $1,822 $0 $0
Jennifer Grossman (Director) $1,205 $0 $0
Hartwell Darby (Director) $1,175 $0 $0
Coleman Jason (Director) $818 $0 $0
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990
Filed on Nov. 13, 2014

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
$11,310,295
Expenses
$11,352,882
Net Income
-$42,587
Net Assets
$1,191,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $654,039
5.8%
Program Services $10,655,996
94.2%
Investment Income $260
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 $343,346
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,369,557
20.9%
Assets/Debt
Total Assets $11,832,799
Total Liabilities $10,641,385
Net Assets $1,191,414

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990
Filed on Jan. 15, 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
$12,482,428
Expenses
$12,585,003
Net Income
-$102,575
Net Assets
$1,234,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,182
5.6%
Program Services $11,786,995
94.4%
Investment Income $251
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 $358,501
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,396,831
19.0%
Assets/Debt
Total Assets $9,216,681
Total Liabilities $7,982,680
Net Assets $1,234,001

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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
$15,611,860
Expenses
$15,529,791
Net Income
$82,069
Net Assets
$1,336,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $995,787
6.4%
Program Services $14,615,211
93.6%
Investment Income $2,438
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,709
Net Inventory Sales $0
Other Revenue $133
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,568
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,303,988
14.8%
Assets/Debt
Total Assets $9,371,567
Total Liabilities $8,034,991
Net Assets $1,336,576

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

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