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Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$103k (2024)

Expenses
$103k (2024)

Total Assets
$37.9k (2024)

Total Liabilities
$15.1k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

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

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,596
Expenses
$102,715
Net Income
-$119
Net Assets
$22,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,498
99.9%
Program Services $0
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94
0.1%
Assets/Debt
Total Assets $37,920
Total Liabilities $15,064
Net Assets $22,856
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Director) $46,005 $0
Nora M Martin Ph D (President) $0 $0
Kimberly Cruz (Treasurer) $0 $0
Rhonda Kimmel (Secretary) $0 $0
Briana Gienger (Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,593
Expenses
$93,092
Net Income
$1,501
Net Assets
$22,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,301
99.7%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $290
0.3%
Assets/Debt
Total Assets $31,627
Total Liabilities $8,652
Net Assets $22,975
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Director) $42,904 $0
Nora M Martin Ph D (President) $0 $0
Briana Gienger (Treasurer) $0 $0
Rhonda Kimmel (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,177
Expenses
$98,747
Net Income
-$23,570
Net Assets
$21,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $143
0.2%
Program Services $74,775
99.5%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258
0.3%
Assets/Debt
Total Assets $29,501
Total Liabilities $8,027
Net Assets $21,474
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Director) $40,000 $0
Nora M Martin Ph D (President) $0 $0
Briana Gienger (Treasurer) $0 $0
Rhonda Kimmel (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,170
Expenses
$110,060
Net Income
-$22,890
Net Assets
$45,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,595
8.7%
Program Services $79,420
91.1%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $152
0.2%
Assets/Debt
Total Assets $51,942
Total Liabilities $6,898
Net Assets $45,044
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Director) $40,000 $0
Nora M Martin Ph D (President) $0 $0
Briana Davies (Treasurer) $0 $0
Rhonda Kimmel (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,223
Expenses
$134,445
Net Income
-$6,222
Net Assets
$67,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,564
23.8%
Program Services $97,278
75.9%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $377
0.3%
Assets/Debt
Total Assets $82,338
Total Liabilities $14,404
Net Assets $67,934
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Director) $41,538 $0
Nora M Martin Ph D (President) $0 $0
Briana Woods (Treasurer) $0 $0
Rhonda Kimmel (Secretary) $0 $0
Jackie Merrill (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,088
Expenses
$132,386
Net Income
$9,702
Net Assets
$74,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,598
31.4%
Program Services $96,955
68.2%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $530
0.4%
Assets/Debt
Total Assets $87,830
Total Liabilities $13,674
Net Assets $74,156
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Director) $40,000 $0
Nora M Martin Ph D (President) $0 $0
Briana Woods (Treasurer) $0 $0
Jackie Merrill (Secretary) $0 $0
Rhonda Kimmel (Director) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,364
Expenses
$123,838
Net Income
-$8,474
Net Assets
$64,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,074
36.5%
Program Services $72,805
63.1%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $479
0.4%
Assets/Debt
Total Assets $75,965
Total Liabilities $11,511
Net Assets $64,454
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Director) $40,000 $0
Nora M Martin Phd (President) $0 $0
Briana Woods (Treasurer) $0 $0
Jackie Merrill (Secretary) $0 $0
Dale Mccall (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$120,259
Expenses
$115,615
Net Income
$4,644
Net Assets
$72,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,501
47.0%
Program Services $63,752
53.0%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,532
Total Liabilities $12,604
Net Assets $72,928
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Direc) $41,846 $0
Jackie Merrill (Director) $0 $0
Briana Woods (Treasurer) $0 $0
Nora M Martin (President & Ceo) $0 $0
Dale Mc Call (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,476
Expenses
$124,720
Net Income
$17,756
Net Assets
$68,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,762
51.1%
Program Services $69,465
48.8%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $243
0.2%
Assets/Debt
Total Assets $80,351
Total Liabilities $12,067
Net Assets $68,284
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Direc) $42,120 $0
Jackie Merrill (Director) $0 $0
Briana Woods (Treasurer) $0 $0
Nora M Martin (President & Ceo) $0 $0
Dale Mc Call (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,874
Expenses
$134,784
Net Income
$15,090
Net Assets
$50,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,950
53.3%
Program Services $69,490
46.4%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $432
0.3%
Assets/Debt
Total Assets $62,129
Total Liabilities $11,601
Net Assets $50,528
Compensation
Key Employees and Officers Compensation Other
Menda Ide (Executive Direc) $42,238 $0
Kathlene M Hower (President) $0 $0
Briana Woods (Treasurer) $0 $0
Nora M Martin (Director) $0 $0
Dale Mc Call (Secretary) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,615
Expenses
$113,937
Net Income
$8,678
Net Assets
$35,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,171
49.1%
Program Services $62,046
50.6%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $396
0.3%
Assets/Debt
Total Assets $47,314
Total Liabilities $12,137
Net Assets $35,177
Compensation
Key Employees and Officers Compensation Other
Menda Warne (Executive Direc) $39,500 $0
Kathlene M Hower (Director) $0 $0
Larry Blanchard (President) $0 $0
Nora M Martin (Director) $0 $0
Dale Mc Call (Secretary) $0 $0
Julie Taylor (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,964
Expenses
$101,762
Net Income
$11,202
Net Assets
$26,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,993
54.0%
Program Services $51,797
45.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $173
0.2%
Assets/Debt
Total Assets $35,802
Total Liabilities $9,303
Net Assets $26,499

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,242
Expenses
$82,983
Net Income
-$6,741
Net Assets
$15,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,208
35.7%
Program Services $48,452
63.6%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $580
0.8%
Assets/Debt
Total Assets $23,956
Total Liabilities $8,659
Net Assets $15,297

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,466
Expenses
$105,051
Net Income
-$18,585
Net Assets
$22,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,888
45.0%
Program Services $47,207
54.6%
Investment Income $36
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335
0.4%
Assets/Debt
Total Assets $32,575
Total Liabilities $10,537
Net Assets $22,038

Document Links

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

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

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

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

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

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

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.

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