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Mental Health Association Of Essex And Morris Inc

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: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$21.7M (2023)

Expenses
$19M (2023)

Total Assets
$20.5M (2023)

Total Liabilities
$9.06M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

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

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,739,427
Expenses
$19,001,946
Net Income
$2,737,481
Net Assets
$11,458,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,589,805
62.5%
Program Services $7,744,970
35.6%
Investment Income $209,838
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,468
0.1%
Net Fundraising $43,085
0.2%
Sales of Assets $20,410
0.1%
Net Inventory Sales $0
Other Revenue $118,851
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $744,255
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,850,637
51.8%
Assets/Debt
Total Assets $20,516,219
Total Liabilities $9,057,425
Net Assets $11,458,794
Compensation
Key Employees and Officers Compensation Related Other
Robert Davison (Chief Executive Officer) $293,444 $0 $35,122
Nadine Venezia (Chief Operating Officer) $184,744 $0 $27,514
Linda Dalla Riva (Chief Financial Officer) $163,997 $0 $37,344
Roshan Trambadiya (Chief Information Officer) $132,997 $0 $14,729
Rose Brown (Senior Director) $132,044 $0 $35,202
Craig Alexander (President) $0 $0 $0
Amanda Aster Mckenna (Trustee) $0 $0 $0
W Michael Barbee (Secretary) $0 $0 $0
Amanda Black (Trustee) $0 $0 $0
Joyce Bryant (Trustee) $0 $0 $0
Emerson Crooks (Vice President) $0 $0 $0
Joseph Gervasi (Trustee) $0 $0 $0
Lisa Elvin (Trustee) $0 $0 $0
Caren Freyer (Trustee) $0 $0 $0
Michael Givner (Trustee) $0 $0 $0
Andrew Glassman (Trustee) $0 $0 $0
Richard Harty (Trustee) $0 $0 $0
Jeffrey Heller (Treasurer) $0 $0 $0
Stephen Knee (Trustee) $0 $0 $0
Joseph Liotta (Trustee) $0 $0 $0
Joshua Gorsky (Trustee) $0 $0 $0
Walt Luger (Trustee) $0 $0 $0
Phyllis Mechanic (Trustee) $0 $0 $0
Bill Olderman (Trustee) $0 $0 $0
Jennifer Presti (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,472,630
Expenses
$14,949,347
Net Income
$523,283
Net Assets
$7,377,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,970,255
51.5%
Program Services $7,309,711
47.2%
Investment Income $199,347
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,327
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,644
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $679,350
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,689,943
51.4%
Assets/Debt
Total Assets $16,838,687
Total Liabilities $9,460,728
Net Assets $7,377,959
Compensation
Key Employees and Officers Compensation Related Other
Robert Davison (Chief Executive Officer) $271,854 $0 $24,216
Nadine Venezia (Chief Operating Officer) $167,658 $0 $14,810
Linda Dalla Riva (Chief Financial Officer) $149,094 $0 $12,909
Marvin Gorsky (Senior Director Of Clinica) $141,192 $0 $12,625
Craig Alexander (President) $0 $0 $0
Amanda Aster Mckenna (Trustee) $0 $0 $0
W Michael Barbee (Secretary) $0 $0 $0
Amanda Black (Trustee) $0 $0 $0
Joyce Bryant (Trustee) $0 $0 $0
Emerson Crooks (Vice President) $0 $0 $0
Kathryn M Devins (Trustee) $0 $0 $0
Lisa Elvin (Trustee) $0 $0 $0
Caren Freyer Desouza (Trustee) $0 $0 $0
Michael Givner (Trustee) $0 $0 $0
Andrew Glassman (Trustee) $0 $0 $0
Richard Harty (Trustee) $0 $0 $0
Jeffrey Heller (Treasurer) $0 $0 $0
Stephen Knee (Trustee) $0 $0 $0
Joseph Liotta (Trustee) $0 $0 $0
Joseph Gervasi (Trustee) $0 $0 $0
Walt Luger (Trustee) $0 $0 $0
Phyllis Mechanic (Trustee) $0 $0 $0
Bill Olderman (Trustee) $0 $0 $0
Jennifer Presti (Trustee) $0 $0 $0
Barbara Small (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,313,973
Expenses
$14,340,400
Net Income
$2,973,573
Net Assets
$7,425,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,325,008
53.9%
Program Services $7,813,988
45.1%
Investment Income $51,675
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,031
Sales of Assets $56,473
0.3%
Net Inventory Sales $0
Other Revenue $69,860
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $614,056
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,520,228
52.4%
Assets/Debt
Total Assets $15,895,175
Total Liabilities $8,469,841
Net Assets $7,425,334
Compensation
Key Employees and Officers Compensation Related Other
Robert Davison (Chief Executive Officer) $231,367 $0 $21,200
Nadine Venezia (Chief Operating Officer) $152,670 $0 $14,074
Linda Dalla Riva (Chief Financial Officer) $131,577 $0 $12,093
Marvin Gorsky (Senior Director Of Clinica) $124,316 $0 $11,348
Craig Alexander (President) $0 $0 $0
Amanda Aster Mckenna (Trustee) $0 $0 $0
W Michael Barbee (Secretary) $0 $0 $0
Amanda Black (Trustee) $0 $0 $0
Joyce Bryant (Trustee) $0 $0 $0
Emerson Crooks (Vice President) $0 $0 $0
Cheryl Ehrgott (Trustee) $0 $0 $0
Lisa Elvin (Trustee) $0 $0 $0
Caren Freyer Desouza (Trustee) $0 $0 $0
Michael Givner (Trustee) $0 $0 $0
Andrew Glassman (Trustee) $0 $0 $0
Richard Harty (Trustee) $0 $0 $0
Jeffrey Heller (Treasurer) $0 $0 $0
Stephen Knee (Trustee) $0 $0 $0
Joseph Liotta (Trustee) $0 $0 $0
Frank Lopapa (Trustee) $0 $0 $0
Walt Luger (Trustee) $0 $0 $0
Phyllis Mechanic (Trustee) $0 $0 $0
Bill Olderman (Trustee) $0 $0 $0
Jennifer Presti (Trustee) $0 $0 $0
Barbara Small (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,789,495
Expenses
$14,175,498
Net Income
$613,997
Net Assets
$4,169,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,308,482
42.7%
Program Services $8,392,945
56.7%
Investment Income $61,541
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$16,380
Sales of Assets $727
0.0%
Net Inventory Sales $0
Other Revenue $42,180
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $562,047
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,459,034
52.6%
Assets/Debt
Total Assets $14,442,588
Total Liabilities $10,273,488
Net Assets $4,169,100
Compensation
Key Employees and Officers Compensation Related Other
Robert Davison (Chief Executive Officer) $242,634 $0 $21,700
Nadine Venezia (Chief Operating Officer) $156,603 $0 $13,947
Linda Dalla Riva (Chief Financial Officer) $130,287 $0 $11,700
Marvin Gorsky (Senior Director Of Clinica) $121,938 $0 $10,520
Craig Alexander (President) $0 $0 $0
Amanda Aster Mckenna (Trustee) $0 $0 $0
W Michael Barbee (Secretary) $0 $0 $0
Amanda Black (Trustee) $0 $0 $0
Joyce Bryant (Trustee) $0 $0 $0
Emerson Crooks (Vice President) $0 $0 $0
Cheryl Ehrgott (Trustee) $0 $0 $0
Lisa Elvin (Trustee) $0 $0 $0
Caren Freyer Desouza (Trustee) $0 $0 $0
Joseph Gervasi (Trustee) $0 $0 $0
Michael Givner (Trustee) $0 $0 $0
Andrew Glassman (Trustee) $0 $0 $0
Richard Harty (Trustee) $0 $0 $0
Jeffrey Heller (Vice President & Treasurer) $0 $0 $0
Christine Hsieh (Trustee) $0 $0 $0
Michael Jandoli (Trustee) $0 $0 $0
Stephen Knee (Immediate Past President) $0 $0 $0
Joseph Liotta (Trustee) $0 $0 $0
Frank Lopapa (Trustee) $0 $0 $0
Walt Luger (Trustee) $0 $0 $0
Phyllis Mechanic (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,678,715
Expenses
$13,457,851
Net Income
$220,864
Net Assets
$3,598,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,952,262
43.5%
Program Services $7,643,379
55.9%
Investment Income $62,519
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,521
0.2%
Sales of Assets $34
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $395,365
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,378,517
54.8%
Assets/Debt
Total Assets $11,069,362
Total Liabilities $7,471,124
Net Assets $3,598,238
Compensation
Key Employees and Officers Compensation Related Other
Robert Davison (Chief Executive Officer) $235,984 $0 $16,436
Nadine Venezia (Chief Operating Officer) $152,609 $0 $10,361
Linda Dalla Riva (Chief Financial Officer) $130,757 $0 $9,134
Marvin Gorsky (Senior Director Of Clinical Services) $119,901 $0 $8,331
Craig Alexander (Vice President) $0 $0 $0
Elaine Braff (Trustee) $0 $0 $0
Joseph Gervasi (Trustee) $0 $0 $0
Andrew Glassman (Trustee) $0 $0 $0
Jeffrey Heller (Treasurer) $0 $0 $0
Christine Hseih (Trustee) $0 $0 $0
Michael Jandoli (Trustee) $0 $0 $0
Israel Lieberman (Trustee) $0 $0 $0
Frank Lopapa (Trustee) $0 $0 $0
Stephen Knee (President) $0 $0 $0
Bea Sherman (Secretary) $0 $0 $0
Barbara Small (Trustee) $0 $0 $0
Caren Freyer Desouza (Trustee) $0 $0 $0
Emerson Crooks (Vice President) $0 $0 $0
Cheryl Ehrgott (Trustee) $0 $0 $0
Lisa Elvin (Trustee) $0 $0 $0
Michael Givner (Trustee) $0 $0 $0
Walter Luger (Trustee) $0 $0 $0
Joao Magalhaes (Trustee) $0 $0 $0
Bill Olderman (Trustee) $0 $0 $0
Nancy Walther (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,515,955
Expenses
$12,723,357
Net Income
-$207,402
Net Assets
$3,384,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,530,180
52.2%
Program Services $5,924,021
47.3%
Investment Income $54,527
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$196
Sales of Assets $4,123
0.0%
Net Inventory Sales $0
Other Revenue $3,300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $396,079
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,949,535
54.6%
Assets/Debt
Total Assets $10,499,358
Total Liabilities $7,114,982
Net Assets $3,384,376

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,321,225
Expenses
$8,486,836
Net Income
$834,389
Net Assets
$2,777,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,375,268
57.7%
Program Services $3,926,858
42.1%
Investment Income $24,246
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,109
Sales of Assets $7,962
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $353,440
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $4,695,588
55.3%
Assets/Debt
Total Assets $9,488,535
Total Liabilities $6,711,283
Net Assets $2,777,252
Compensation
Key Employees and Officers Compensation Related Other
Robert Davison (Executive Director) $210,540 $0 $16,624
Nadine Venezia (Associate Executive Director) $123,812 $0 $10,629
Marvin Gorsky (Senior Director, Children & Fam) $112,801 $0 $9,444
Linda Dalla Riva (Controller) $106,366 $0 $6,384
Craig Alexander (Vice President) $0 $0 $0
William Michael Barbee (Trustee) $0 $0 $0
Chuck Blau (Trustee) $0 $0 $0
Elaine Braff (Trustee) $0 $0 $0
Hal Braff (Trustee) $0 $0 $0
Cindy Briney (Trustee) $0 $0 $0
Jacqueline Cusack (Vice President) $0 $0 $0
Larry Drill (Trustee) $0 $0 $0
Beth Furman (Trustee) $0 $0 $0
Stella Geller (Trustee) $0 $0 $0
Francesca Gervasi (Trustee) $0 $0 $0
Joseph Gervasi (Trustee) $0 $0 $0
Anddrew Glassman (Trustee) $0 $0 $0
Richard Harty (Trustee) $0 $0 $0
Jeffrey Heller (Treasurer) $0 $0 $0
Christine Hseih (Trustee) $0 $0 $0
Michael Jandoli (Trustee) $0 $0 $0
Isreal Lieberman (Trustee) $0 $0 $0
Frank Lopapa (Trustee) $0 $0 $0
Stephen Knee (President) $0 $0 $0
Phyllis Mechanic (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,902,941
Expenses
$8,198,243
Net Income
-$295,302
Net Assets
$1,903,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,005,106
63.3%
Program Services $2,762,324
35.0%
Investment Income $28,285
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,968
Sales of Assets -$4,277
Net Inventory Sales $0
Other Revenue $113,471
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,664
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,900,144
59.8%
Assets/Debt
Total Assets $8,523,531
Total Liabilities $6,620,045
Net Assets $1,903,486
Compensation
Key Employees and Officers Compensation Related Other
Robert Davison (Executive Director) $215,104 $0 $15,661
Dr Bruce David (Psychiatrist) $124,530 $0 $3,301
Nadine Venezia (Associate Executive Direct) $121,708 $0 $8,697
Marvin Gorsky (Senior Director Children &) $111,331 $0 $8,474
Robert Nolan (Controller) $110,905 $0 $5,720
Craig W Alexander Esq (Vice President) $0 $0 $0
William Michael Barbee (Trustee) $0 $0 $0
Cynthia Briney (Trustee) $0 $0 $0
Marion Buchner (Trustee) $0 $0 $0
Jacqueline Cusack (Trustee) $0 $0 $0
Chuck Blau (Trustee) $0 $0 $0
Lawrence Drill (Trustee) $0 $0 $0
Elaine Braff (Trustee) $0 $0 $0
Hal Braff (Trustee) $0 $0 $0
Francesca Gervasi (Trustee) $0 $0 $0
Joseph Gervasi (President) $0 $0 $0
Jeffrey Heller (Treasurer) $0 $0 $0
Stephen Knee (Vice President) $0 $0 $0
Phyllis Mechanic (Trustee) $0 $0 $0
Israel Lieberman (Trustee) $0 $0 $0
Stella Geller (Trustee) $0 $0 $0
Richard Harty (Trustee) $0 $0 $0
Sylvia Riskin Phd (Trustee) $0 $0 $0
Bea Sherman (Secretary) $0 $0 $0
Brigitte Wolkoff Phd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,137,430
Expenses
$8,218,395
Net Income
-$80,965
Net Assets
$2,223,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,198,177
63.9%
Program Services $2,771,533
34.1%
Investment Income $33,158
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,571
0.0%
Sales of Assets $21,689
0.3%
Net Inventory Sales $0
Other Revenue $111,302
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,966
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,565,589
55.6%
Assets/Debt
Total Assets $8,858,559
Total Liabilities $6,634,927
Net Assets $2,223,632
Compensation
Key Employees and Officers Compensation Related Other
Robert Davison (Executive Director) $200,954 $0 $14,194
Dr Bruce David (Psychiatrist) $125,160 $0 $4,126
Robert Nolan (Controller) $120,646 $0 $9,184
Nadine Venezia (Associate Executive Direct) $107,984 $0 $7,815
Marvin Gorsky (Senior Director Children &) $105,197 $0 $8,100
Craig W Alexander Esq (Vice President) $0 $0 $0
William Michael Barbee (Trustee) $0 $0 $0
Cynthia Briney (Trustee) $0 $0 $0
Marion Buchner (Trustee) $0 $0 $0
Jacqueline Cusack (Trustee) $0 $0 $0
Daniel Del Valle (Trustee) $0 $0 $0
Lawrence Drill (Trustee) $0 $0 $0
Kelly Frank Cpa (V.P., Treasurer) $0 $0 $0
Beth Furman Cpa (Trustee) $0 $0 $0
Francesca Gervasi (Trustee) $0 $0 $0
Joseph Gervasi (President) $0 $0 $0
Jeffrey Heller (Trustee) $0 $0 $0
Stephen Knee (Trustee) $0 $0 $0
Phyllis Mechanic (Trustee) $0 $0 $0
Barry Novin (Trustee) $0 $0 $0
Stella Geller (Trustee) $0 $0 $0
Richard Harty (Trustee) $0 $0 $0
Sylvia Riskin Phd (Trustee) $0 $0 $0
Bea Sherman (Trustee) $0 $0 $0
Brigitte Wolkoff Phd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,264,746
Expenses
$8,542,183
Net Income
-$277,437
Net Assets
$2,331,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,530,685
66.9%
Program Services $2,517,270
30.5%
Investment Income $26,339
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,205
0.2%
Sales of Assets $40,757
0.5%
Net Inventory Sales $0
Other Revenue $131,490
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,773
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,787,677
56.0%
Assets/Debt
Total Assets $9,325,672
Total Liabilities $6,994,294
Net Assets $2,331,378
Compensation
Key Employees and Officers Compensation Related Other
Robert Davison (Executive Director) $200,177 $0 $8,068
Dr Bruce David (Psychiatrist) $125,090 $0 $960
Robert Nolan (Controller) $123,056 $0 $4,744
Nadine Venezia (Associate Executive Direct) $109,960 $0 $4,303
Marvin Gorsky (Senior Director Children &) $105,108 $0 $4,132
Craig W Alexander Esq (Vice President) $0 $0 $0
William Michael Barbee (Trustee) $0 $0 $0
Maura Blau Esq (Trustee) $0 $0 $0
Cynthia Briney (Trustee) $0 $0 $0
Marion Buchner (Trustee) $0 $0 $0
Jacqueline Cusack (Trustee) $0 $0 $0
Daniel Del Valle (Trustee) $0 $0 $0
Lawrence Drill (Trustee) $0 $0 $0
Kelly Frank Cpa (V.P., Treasurer) $0 $0 $0
Beth Furman Cpa (Trustee) $0 $0 $0
Francesca Gervasi (Trustee) $0 $0 $0
Joseph Gervasi (President) $0 $0 $0
Jeffrey Heller (Trustee) $0 $0 $0
Steven Knee (Trustee) $0 $0 $0
Phyllis Mechanic (Trustee) $0 $0 $0
Barry Novin (Trustee) $0 $0 $0
Stella Geller (Trustee) $0 $0 $0
Richard Harty (Trustee) $0 $0 $0
Sylvia Riskin Phd (Trustee) $0 $0 $0
Bea Sherman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,500,617
Expenses
$8,552,570
Net Income
-$51,953
Net Assets
$2,542,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,897,988
69.4%
Program Services $2,459,949
28.9%
Investment Income $26,490
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,534
0.5%
Sales of Assets $14,292
0.2%
Net Inventory Sales $0
Other Revenue $55,364
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,674
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,088,002
59.5%
Assets/Debt
Total Assets $8,251,841
Total Liabilities $5,709,656
Net Assets $2,542,185

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,997,752
Expenses
$8,003,209
Net Income
-$5,457
Net Assets
$2,518,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,784,578
72.3%
Program Services $2,198,451
27.5%
Investment Income $33,372
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$49,449
Sales of Assets -$7,524
Net Inventory Sales $0
Other Revenue $38,324
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,114
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,759,774
59.5%
Assets/Debt
Total Assets $7,094,569
Total Liabilities $4,576,523
Net Assets $2,518,046

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,716,188
Expenses
$7,842,642
Net Income
-$126,454
Net Assets
$2,563,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,688,075
73.7%
Program Services $1,958,012
25.4%
Investment Income $31,307
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,861
Sales of Assets $15,050
0.2%
Net Inventory Sales $0
Other Revenue $60,605
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,519
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,672,839
59.6%
Assets/Debt
Total Assets $5,735,730
Total Liabilities $3,172,683
Net Assets $2,563,047

Document Links

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

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

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

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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

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