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New York State Technology Enterprise Corporation

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.7M (2023)

Expenses
$81.2M (2023)

Total Assets
$79.5M (2023)

Total Liabilities
$19.2M (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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,728,304
Expenses
$81,232,560
Net Income
$11,495,744
Net Assets
$60,363,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,595,757
98.8%
Investment Income $1,074,092
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,705
0.1%
Net Inventory Sales $0
Other Revenue $750
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,235,117
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $36,834,203
45.3%
Assets/Debt
Total Assets $79,526,557
Total Liabilities $19,162,884
Net Assets $60,363,673
Compensation
Key Employees and Officers Compensation Related Other
Kevin Owens (Ceo & President) $533,950 $0 $41,682
Nicholas Alger (Director Of Operations) $345,585 $0 $43,285
Michele Salisbury (Cfo, Director Of Contracts (Retired)) $286,864 $0 $39,756
Mark Romano (Director Of Business Devel) $272,315 $0 $44,357
Charles Barnes (Director Of Service Delive) $253,373 $0 $40,002
Richard Green (Director Of Service Delive) $250,839 $0 $40,860
Shannon Kelley (Director Of Service Delive) $246,585 $0 $27,919
Robert Zeglen (Practice Leader) $218,664 $0 $44,641
William Mcbride (Practice Leader) $213,841 $0 $25,735
Jasminka Husic (Cfo, Director Of Finance And Bu) $213,489 $0 $36,507
Patrick Correia (Practice Leader) $207,058 $0 $35,903
Bradley Duerr (Practice Leader) $205,851 $0 $35,455
Sarah Goff (Practice Leader) $202,257 $0 $31,853
Glinnesa Gailliard (General Counsel) $154,642 $0 $17,128
William Pirillo (Board Chair) $43,750 $0 $0
Philip Fazio (Board Member) $40,417 $0 $0
Scott Mccartney (Board Member) $35,000 $0 $0
Thomas Triscari (Board Member) $33,750 $0 $0
Donald Hanson (Board Member) $31,250 $0 $0
Lisa Marrello (Board Member) $31,250 $0 $0
Saleem Cheeks (Board Member) $0 $0 $0
Heather Dussault (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,235,119
Expenses
$65,725,284
Net Income
$9,509,835
Net Assets
$48,166,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,185,010
99.9%
Investment Income $92,138
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$43,529
Net Inventory Sales $0
Other Revenue $1,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,802,236
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,864,499
47.0%
Assets/Debt
Total Assets $60,981,617
Total Liabilities $12,814,775
Net Assets $48,166,842
Compensation
Key Employees and Officers Compensation Related Other
Kevin Owens (Ceo & President) $392,508 $0 $30,790
Nicholas Alger (Director Of Operations) $316,854 $0 $38,110
Michele Salisbury (Cfo, Director Of Contracts, Risk Management And Di) $274,922 $0 $38,317
Mark Romano (Director Of Business Devel) $257,394 $0 $43,184
Michael Walsh (Ceo & President (Retired )) $254,658 $0 $11,689
Richard Green (Director Of Service Delive) $236,736 $0 $39,839
Charles Barnes (Director Of Service Delive) $234,345 $0 $38,618
Shannon Kelley (Director Of Service Delive) $227,187 $0 $26,284
Robert Zeglen (Practice Leader) $211,031 $0 $43,498
William Mcbride (Practice Leader) $205,077 $0 $25,117
Patrick Correia (Practice Leader) $200,947 $0 $35,456
Sarah Goff (Practice Leader) $191,749 $0 $30,795
Bradley Duerr (Practice Leader) $191,670 $0 $34,454
Jasminka Husic (Director Of Finance And Bu) $184,431 $0 $34,074
William Pirillo (Board Chair) $42,500 $0 $0
Thomas Triscari (Board Member) $37,229 $0 $0
Scott Mccartney (Board Member) $35,000 $0 $0
Donald Hanson (Board Member) $30,000 $0 $0
Lisa Marrello (Board Member) $30,000 $0 $0
Philip Fazio (Board Member) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,896,276
Expenses
$54,259,041
Net Income
$7,637,235
Net Assets
$38,974,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,746,912
99.8%
Investment Income $37,703
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $93,227
0.2%
Net Inventory Sales $0
Other Revenue $18,434
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,909,716
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $24,578,634
45.3%
Assets/Debt
Total Assets $48,284,483
Total Liabilities $9,309,706
Net Assets $38,974,777
Compensation
Key Employees and Officers Compensation Related Other
Michael Walsh (Ceo & President (Retired 3/31/21)) $697,335 $0 $61,530
Nicholas Alger (Director Of Operations) $289,295 $0 $38,353
Michele Salisbury (Cfo, Dir. Of Fin., Contracts & Comm.) $267,830 $0 $36,943
Kevin Owens (Ceo & President) $263,038 $0 $29,451
Mark Romano (Director Of Business Development) $256,229 $0 $42,280
Richard Green (Director Of Service Delivery) $247,717 $0 $39,317
Charles Barnes (Director Of Service Delivery) $238,792 $0 $37,788
Robert Zeglen (Practice Leader) $221,407 $0 $43,054
Shannon Kelley (Director Of Service Delivery) $209,050 $0 $26,506
Amitabha Bhaumik (Practice Leader) $200,371 $0 $30,119
William Mcbride (Practice Leader) $197,735 $0 $30,824
Patrick Correia (Practice Leader) $194,282 $0 $34,805
Sarah Goff (Practice Leader) $189,045 $0 $30,075
Jasminka Husic (Director Of Finance And Budget) $131,607 $0 $28,673
William Pirillo (Board Chair) $40,625 $0 $0
Thomas Triscari (Board Member) $36,915 $0 $0
Scott Mccartney (Board Member) $31,250 $0 $0
Donald Hanson (Board Member) $29,375 $0 $0
Lisa Marrello (Board Member) $29,375 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,509,430
Expenses
$50,557,175
Net Income
$9,952,255
Net Assets
$31,356,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,424,721
99.9%
Investment Income $48,305
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,704
0.0%
Net Inventory Sales $0
Other Revenue $26,700
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,549,410
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,994,894
41.5%
Assets/Debt
Total Assets $42,464,550
Total Liabilities $11,108,345
Net Assets $31,356,205
Compensation
Key Employees and Officers Compensation Related Other
Michael Walsh (Ceo & President) $557,952 $0 $59,974
Nicholas Alger (Dir. Of Talent, Tech. & Facilities) $249,769 $0 $35,278
Michele Salisbury (Cfo, Dir. Of Fin., Contracts & Comm.) $247,200 $0 $34,990
Mark Romano (Director Of Business Development) $234,508 $0 $37,965
Kevin Owens (Director Of Service Delivery) $232,508 $0 $27,308
Richard Green (Director Of Service Delivery) $219,815 $0 $37,471
Charles Barnes (Director Of Service Delivery) $213,354 $0 $36,008
Robert Zeglen (Practice Leader) $197,154 $0 $35,498
Shannon Kinnear (Practice Leader) $194,615 $0 $29,801
William Mcbride (Practice Leader) $190,385 $0 $34,469
Patrick Correia (Practice Leader) $184,615 $0 $33,851
Sarah Goff (Practice Leader) $173,277 $0 $28,123
Jasminka Husic (Controller, Treasurer) $117,354 $0 $27,630
William Pirillo (Board Chair) $32,500 $0 $0
Thomas Triscari (Board Member) $28,500 $0 $0
Scott Mccartney (Board Member) $25,000 $0 $0
Donald Hanson (Board Member) $23,500 $0 $0
Lisa Marrello (Board Member) $23,500 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,962,153
Expenses
$43,253,615
Net Income
$3,708,538
Net Assets
$21,163,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,885,605
99.8%
Investment Income $45,595
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,931
0.1%
Net Inventory Sales $0
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,398,634
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $16,749,855
38.7%
Assets/Debt
Total Assets $29,996,250
Total Liabilities $8,833,192
Net Assets $21,163,058
Compensation
Key Employees and Officers Compensation Related Other
Michael Walsh (President & Ceo) $530,694 $0 $58,875
Nicholas Alger (Dir. Of Talent, Tech. & Facilities) $232,507 $0 $33,905
Michele Salisbury (Dir. Of Finance, Contracts & Comm.) $230,277 $0 $33,694
Mark Romano (Director Of Business Development) $222,508 $0 $36,865
Kevin Owens (Director Of Service Delivery) $220,969 $0 $26,129
Richard Green (Director Of Service Delivery) $200,700 $0 $35,415
Charles Barnes (Director Of Service Delivery) $195,911 $0 $34,573
Robert Zeglen (Practice Leader) $190,846 $0 $34,912
Shannon Kinnear (Practice Leader) $182,538 $0 $28,636
William Mcbride (Practice Leader) $179,769 $0 $33,659
Patrick Correia (Practice Leader) $176,385 $0 $33,128
Michelle Chank (Business Development Manager) $160,162 $0 $21,355
Jasminka Husic (Controller, Treasurer) $105,738 $0 $26,607
William Pirillo (Board Chair) $32,500 $0 $0
Scott Mccartney (Board Member) $25,000 $0 $0
Donald Hanson (Board Member) $23,500 $0 $0
Thomas Triscari (Board Member) $23,500 $0 $0
Lisa Marrello (Board Member) $23,500 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,094,450
Expenses
$35,343,879
Net Income
$3,750,571
Net Assets
$17,514,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,082,349
100.0%
Investment Income $43,753
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,953
Net Inventory Sales $0
Other Revenue $301
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,230,249
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $15,011,869
42.5%
Assets/Debt
Total Assets $23,800,632
Total Liabilities $6,285,903
Net Assets $17,514,729
Compensation
Key Employees and Officers Compensation Related Other
Michael Walsh (President & Ceo) $432,258 $0 $49,635
Nicholas Alger (Dir. Of Talent, Tech. & Facilities) $214,815 $0 $32,671
Michele Salisbury (Dir. Of Finance, Contracts & Comm.) $214,046 $0 $31,882
Mark Romano (Director Of Business Development) $202,508 $0 $35,365
Kevin Owens (Director Of Service Delivery) $202,046 $0 $24,782
Richard Green (Director Of Service Delivery) $189,873 $0 $34,524
Robert Zeglen (Practice Leader) $184,662 $0 $34,373
Charles Barnes (Director Of Service Delivery) $176,854 $0 $33,171
Patrick Correia (Practice Leader) $168,000 $0 $32,370
William Mcbride (Practice Leader) $167,238 $0 $32,638
Shannon Kinnear (Practice Leader) $161,500 $0 $26,906
William Cunningham (Business Development Manager) $150,808 $0 $22,033
Jasminka Husic (Controller, Treasurer) $102,800 $0 $26,324
William Pirillo (Board Chair) $15,625 $0 $0
Scott Mccartney (Board Member) $12,250 $0 $0
Donald Hanson (Board Member) $11,875 $0 $0
Thomas Triscari (Board Member) $11,875 $0 $0
Lisa Marrello (Board Member) $11,875 $0 $0

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Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,472,930
Expenses
$31,077,103
Net Income
$3,395,827
Net Assets
$13,757,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,433,475
99.9%
Investment Income $39,330
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $125
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,609,405
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,564,641
46.9%
Assets/Debt
Total Assets $19,037,269
Total Liabilities $5,280,154
Net Assets $13,757,115
Compensation
Key Employees and Officers Compensation Related Other
Michael Walsh (President & Ceo) $335,586 $0 $40,568
Nick Alger (Cio & Director Of Service) $207,277 $0 $31,244
Michele Salisbury (Treasurer, Cfo & Director) $201,969 $0 $30,679
Mark Romano (Director Of Business Devel) $197,154 $0 $34,228
Kevin Owens (Director Of Service Delive) $187,508 $0 $23,313
Robert Zeglen (Practice Leader) $182,623 $0 $32,666
Richard Green (Practice Leader) $178,623 $0 $33,754
Jana S Behe (Secretary (Until 8/20/17), Corporate Couns) $176,154 $0 $27,638
Charles Barnes (Practice Leader) $168,854 $0 $32,528
William Mcbride (Practice Leader) $167,392 $0 $33,659
Patrick Correia (Practice Leader) $161,008 $0 $31,848
William Pirillo (Board Chair) $9,250 $0 $0
Thomas Triscari Jr (Board Member) $7,250 $0 $0
Lisa Marrello (Board Member) $7,250 $0 $0
Scott Mccartney (Board Member) $7,250 $0 $0
Donald Hanson (Board Member) $7,250 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,116,880
Expenses
$21,489,833
Net Income
$2,627,047
Net Assets
$10,341,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,081,180
99.9%
Investment Income $32,445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,255
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,518,688
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,663,200
54.3%
Assets/Debt
Total Assets $14,090,230
Total Liabilities $3,748,272
Net Assets $10,341,958
Compensation
Key Employees and Officers Compensation Related Other
Michael Walsh (President & Ceo) $315,875 $0 $40,822
Nick Alger (Cio & Director Of Service Delivery) $212,077 $0 $32,134
Michele Salisbury (Treasurer, Cfo & Director Of Economic Development) $202,615 $0 $31,161
Mark Romano (Director Of Business Development) $198,111 $0 $33,747
Kevin Owens (Director Of Service Delivery) $192,123 $0 $22,624
Robert Zeglen (Practice Leader) $188,519 $0 $33,924
Richard Green (Practice Leader) $184,423 $0 $33,707
William Mcbride (Practice Leader) $172,385 $0 $32,368
Jana S Behe (Secretary, Corporate Counsel & Director Of Contrac) $172,231 $0 $27,968
Charles Barnes (Practice Leader) $171,346 $0 $32,171
Patrick Correia (Practice Leader) $163,462 $0 $31,374
William Cunningham (Business Development Manager) $150,366 $0 $27,471
Robert Gronczniak (Principal Consultant) $147,823 $0 $28,204
Sean Murray (Principal Consultant) $142,169 $0 $30,317
Briti Bose (Principal Consultant) $141,923 $0 $19,617
Paul Franz (Principal Consultant) $141,185 $0 $30,915
Thomas Donovan (Executive Advisor) $140,000 $0 $11,681
William Pirillo (Board Chair) $7,750 $0 $0
Thomas Triscari Jr (Board Member) $5,750 $0 $0
Lisa Marrello (Board Member) $5,750 $0 $0
Scott Mccartney (Board Member) $5,750 $0 $0
Donald Hanson (Board Member) $5,750 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,305,025
Expenses
$18,020,958
Net Income
$1,284,067
Net Assets
$7,684,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,261,603
99.8%
Investment Income $34,048
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,374
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,137,585
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,932,349
49.6%
Assets/Debt
Total Assets $10,528,313
Total Liabilities $2,843,727
Net Assets $7,684,586
Compensation
Key Employees and Officers Compensation Related Other
Michael Walsh (President) $247,297 $0 $38,672
Nick Alger (Key Employee) $203,663 $0 $28,362
Richard Green (Employee) $178,586 $0 $32,689
Michele Salisbury (Treasurer) $177,928 $0 $26,043
Robert Zeglen (Employee) $177,080 $0 $32,778
Kevin Owens (Employee) $170,858 $0 $20,167
Mark Romano (Employee) $170,064 $0 $31,760
Bill Mcbride (Employee) $165,877 $0 $31,273
Jana S Behe (Secretary) $159,002 $0 $23,975
Robert Gronczniak (Employee) $135,677 $0 $22,902
Scott Mccartney (Board Member) $5,500 $0 $0
Donald Hanson (Board Member) $5,500 $0 $0
William Pirillo (Board Member) $5,000 $0 $0
Thomas Triscari Jr (Board Member) $5,000 $0 $0
Lisa Marrello (Board Member) $5,000 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,095,124
Expenses
$12,339,450
Net Income
$755,674
Net Assets
$6,003,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,044,366
99.6%
Investment Income $39,004
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,754
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,155,271
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,534,761
44.9%
Assets/Debt
Total Assets $8,547,958
Total Liabilities $2,544,152
Net Assets $6,003,806
Compensation
Key Employees and Officers Compensation Related Other
Michael Donovan (Former President) $236,289 $0 $27,433
Michael Walsh (President) $235,800 $0 $37,648
Nick Alger (Key Employee) $187,670 $0 $24,680
Michele Salisbury (Treasurer) $172,070 $0 $26,889
Robert Zeglen (Employee) $166,892 $0 $32,404
Richard Green (Employee) $159,572 $0 $31,449
Jana S Behe (Secretary) $156,941 $0 $17,901
Kevin Owens (Employee) $150,835 $0 $17,876
Bill Mcbride (Employee) $134,802 $0 $29,865
Mark Romano (Employee) $134,072 $0 $29,410
William Pirillo (Board Member) $5,000 $0 $0
Thomas Triscari Jr (Board Member) $5,000 $0 $0
Lisa Marrello (Board Member) $5,000 $0 $0
Scott Mccartney (Board Member) $5,000 $0 $0
Donald Hanson (Board Member) $5,000 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,922,544
Expenses
$9,925,322
Net Income
-$2,778
Net Assets
$5,227,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,885,392
99.6%
Investment Income $29,161
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,991
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,231
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,130,894
41.6%
Assets/Debt
Total Assets $7,188,431
Total Liabilities $1,960,731
Net Assets $5,227,700

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Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,373,563
Expenses
$8,944,543
Net Income
$429,020
Net Assets
$5,235,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,342,152
99.7%
Investment Income $32,897
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,486
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,097,116
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,492,891
39.1%
Assets/Debt
Total Assets $6,623,368
Total Liabilities $1,387,772
Net Assets $5,235,596

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,462,242
Expenses
$8,044,444
Net Income
$417,798
Net Assets
$4,749,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,429,401
99.6%
Investment Income $30,551
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,290
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,040,372
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,285,391
40.8%
Assets/Debt
Total Assets $6,300,739
Total Liabilities $1,551,630
Net Assets $4,749,109

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Fiscal Year Ending Sept.
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.

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Fiscal Year Ending Sept.
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.

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Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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 »