Skip to content
ProPublica Donate
ProPublica Donate

Huther Doyle Memorial Institute Inc

  • Rochester, NY
  • Tax-exempt since June 1990
  • EIN: 22-2238075

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 / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.08M (2023)

Expenses
$5.07M (2023)

Total Assets
$2.53M (2023)

Total Liabilities
$1.66M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,081,541
Expenses
$5,069,842
Net Income
$11,699
Net Assets
$868,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,809,771
35.6%
Program Services $3,239,456
63.7%
Investment Income $624
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,966
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,656
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,666
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,656,574
52.4%
Assets/Debt
Total Assets $2,529,256
Total Liabilities $1,660,965
Net Assets $868,291
Compensation
Key Employees and Officers Compensation Related Other
Kelly Reed (President/Ceo) $173,329 $0 $5,765
Katie Serio Chief (Operating Officer Of Programs) $121,176 $0 $11,366
Mayra Rodriguez (Physician Assistant) $106,388 $0 $9,802
Craig Johnson Chief (Operating Officer Of Health Homes) $102,789 $0 $10,866
Phoebe Reynolds (Cfo (Through 9/23)) $81,157 $0 $8,414
Eileen Cavalier (Cfo (Beg. 9/23)) $26,224 $0 $1,778
Louis P Nau (Member) $0 $0 $0
Kathleen Plum (Member) $0 $0 $0
Melissa Wendland (Chair) $0 $0 $0
Eugene O'connor (Vice Chair) $0 $0 $0
Kellie Adami (Secretary) $0 $0 $0
Denise Read (Member) $0 $0 $0
John Jezsu (Treasurer) $0 $0 $0
Laurie Donofrio (Member) $0 $0 $0
Julie Allen Aldrich (Member (Through 5/23)) $0 $0 $0
Justin Feasel (Member) $0 $0 $0
Adrienne Morgan (Member (Through 7/23)) $0 $0 $0
Jason Blackwell (Member (Through 7/23)) $0 $0 $0
Caitlin Carigg (Member) $0 $0 $0
Beth Sears (Member) $0 $0 $0
Andrea Holland (Member) $0 $0 $0
Norma Holland (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,966,539
Expenses
$4,834,291
Net Income
$132,248
Net Assets
$874,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,575,671
31.7%
Program Services $3,361,893
67.7%
Investment Income $1,681
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,965
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,259
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,337
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,351,068
48.6%
Assets/Debt
Total Assets $2,531,784
Total Liabilities $1,657,428
Net Assets $874,356
Compensation
Key Employees and Officers Compensation Related Other
Kelly Reed (President/Ceo) $175,352 $0 $6,693
Katie Serio (Chief Operating Officer Of Programs) $114,606 $0 $11,386
Craig Johnson Chief (Operating Officer Of Health Homes) $102,214 $0 $10,191
Phoebe Reynolds (Cfo) $99,064 $0 $10,227
Louis P Nau (Member) $0 $0 $0
Kathleen Plum (Member) $0 $0 $0
Melissa Wendland (Chair) $0 $0 $0
Eugene O'connor (Vice Chair) $0 $0 $0
Kellie Adami (Secretary) $0 $0 $0
Denise Read (Member) $0 $0 $0
John Jezsu (Member) $0 $0 $0
Laurie Donofrio (Member) $0 $0 $0
Julie Allen Aldrich (Member) $0 $0 $0
Justin Feasel (Member) $0 $0 $0
Mike Tracy (Member) $0 $0 $0
Adrienne Morgan (Member) $0 $0 $0
Jason Blackwell (Member) $0 $0 $0
Caitlin Carrigg (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,297,613
Expenses
$5,294,553
Net Income
$3,060
Net Assets
$736,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,761,510
33.3%
Program Services $3,408,809
64.3%
Investment Income $1,607
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,980
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $127,667
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,726
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,440,153
46.1%
Assets/Debt
Total Assets $3,125,202
Total Liabilities $2,388,275
Net Assets $736,927
Compensation
Key Employees and Officers Compensation Related Other
Kelly Reed (President/Ceo) $170,966 $0 $5,363
Mayra Rodriguez (Physician Assistant) $118,985 $0 $9,627
Katie Serio (Chief Operating Officer Of Programs) $111,725 $0 $10,853
Craig Johnson Chief (Operating Officer Of Health Homes) $104,525 $0 $10,528
Joseph Macrillo (Cfo (Through June 2021)) $52,358 $0 $9,084
Phoebe Reynolds (Cfo (Beginning July 2021)) $41,312 $0 $4,644
Andrew Sewnauth (Member) $0 $0 $0
Louis P Nau (Secretary) $0 $0 $0
Kathleen Plum (Treasurer) $0 $0 $0
Melissa Wendland (Chair) $0 $0 $0
Eugene O'connor (Vice Chair) $0 $0 $0
Kellie Adami (Member) $0 $0 $0
Denise Read (Member) $0 $0 $0
John Jezsu (Member) $0 $0 $0
Laurie Donofrio (Member) $0 $0 $0
Julie Allen Aldrich (Member) $0 $0 $0
Sandra Doorley (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,822,411
Expenses
$5,627,940
Net Income
$194,471
Net Assets
$702,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500,159
42.9%
Program Services $3,280,629
56.3%
Investment Income $2,862
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,761
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,437
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,468,697
43.9%
Assets/Debt
Total Assets $4,547,933
Total Liabilities $3,845,573
Net Assets $702,360
Compensation
Key Employees and Officers Compensation Related Other
Kelly Reed (President/Ceo) $172,340 $0 $6,435
Joseph Macrillo (Chief Financial Officer) $123,453 $0 $7,336
Mayra Rodriguez (Physician Assistant) $114,980 $0 $4,252
Katie Serio (Chief Operating Officer Of Programs) $107,060 $0 $7,361
Craig Johnson (Chief Operating Officer Of Health Homes) $103,118 $0 $4,369
Peter Pecor Deceased (Member) $0 $0 $0
Sandra Doorley (Member) $0 $0 $0
Andrew Sewnauth (Member) $0 $0 $0
Louis P Nau (Secretary) $0 $0 $0
Kathleen Plum (Treasurer) $0 $0 $0
Melissa Wendland (Chair) $0 $0 $0
Eugene O'connor (Vice Chair) $0 $0 $0
Kellie Adami (Member) $0 $0 $0
Denise Read (Member) $0 $0 $0
John Jezsu (Member) $0 $0 $0
Laurie Donofrio (Member) $0 $0 $0
Julie Allen Aldrich (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,906,720
Expenses
$5,156,045
Net Income
-$249,325
Net Assets
$479,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,145
17.0%
Program Services $4,013,953
81.8%
Investment Income $5,188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,434
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,807
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,817,351
54.6%
Assets/Debt
Total Assets $6,482,830
Total Liabilities $6,002,910
Net Assets $479,920
Compensation
Key Employees and Officers Compensation Related Other
Kelly Reed (President/Ceo) $167,076 $0 $5,599
Mayra Rodriguez (Physician Assistant) $108,232 $0 $13,471
Joseph Macrillo (Chief Financial Officer) $107,116 $0 $6,015
Craig Johnson (Chief Operating Officer) $101,490 $0 $3,045
Peter Pecor (Chair) $0 $0 $0
N Cenette Burdine (Member) $0 $0 $0
Sandra Doorley (Member) $0 $0 $0
Andrew Sewnauth (Member) $0 $0 $0
Janice Harbin (Member) $0 $0 $0
Louis P Nau (Secretary) $0 $0 $0
Kathleen Plum (Treasurer) $0 $0 $0
Roger Zaenglein (Member) $0 $0 $0
Sgt Brett Sobieraski (Member) $0 $0 $0
Melissa Wendland (Vice Chair) $0 $0 $0
Eugene O'connor (Member) $0 $0 $0
Kellie Adami (Member) $0 $0 $0
Denise Read (Member) $0 $0 $0
John Jezsu (Member) $0 $0 $0
Laurie Donofrio (Member) $0 $0 $0
Julie Allen Aldrich (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 2, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,820,965
Expenses
$4,992,610
Net Income
-$171,645
Net Assets
$677,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $876,884
18.2%
Program Services $3,900,969
80.9%
Investment Income $5,871
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,241
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,813
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,753,169
55.1%
Assets/Debt
Total Assets $7,612,461
Total Liabilities $6,934,983
Net Assets $677,478
Compensation
Key Employees and Officers Compensation Related Other
Kelly Reed (President/Ceo) $156,852 $0 $5,076
Joseph Macrillo (Chief Financial Officer) $97,384 $0 $4,502
Peter Pecor (Chair) $0 $0 $0
N Cenette Burdine (Member) $0 $0 $0
Sandra Doorley (Member) $0 $0 $0
Hilda Rosario Escher (Member (Through 6/2018)) $0 $0 $0
Janice Harbin (Member) $0 $0 $0
Louis P Nau (Secretary) $0 $0 $0
Kathleen Plum (Treasurer) $0 $0 $0
Nora Brown (Member (Started 4/2018)) $0 $0 $0
Sgt Brett Sobieraski (Member) $0 $0 $0
Melissa Wendland (Vice Chair) $0 $0 $0
Gene O'connor (Member) $0 $0 $0
Kellie Adami (Member) $0 $0 $0
Denise Read (Member) $0 $0 $0
John Jezsu (Member) $0 $0 $0
Laurie Donofrio (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,195,216
Expenses
$5,240,944
Net Income
-$45,728
Net Assets
$939,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,884
6.7%
Program Services $4,758,388
91.6%
Investment Income $7,229
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,715
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,392
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,873,643
54.8%
Assets/Debt
Total Assets $9,583,297
Total Liabilities $8,644,068
Net Assets $939,229
Compensation
Key Employees and Officers Compensation Related Other
Kelly Reed (President/Ceo) $124,657 $0 $410
Ralph Preish (Chief Financial Officer) $93,671 $0 $5,654
Peter Pecor Vice Chair ((Treasurer Through 6/17)) $0 $0 $0
N Cenette Burdine (Chair) $0 $0 $0
Sandra Doorley (Member) $0 $0 $0
Hilda Rosario Escher (Member) $0 $0 $0
Janice Harbin (Member) $0 $0 $0
Vi T Luong (Secretary (Through 6/17)) $0 $0 $0
Louis P Nau Member (Vice Chair (Through 6/17)) $0 $0 $0
Kathleen Plum (Secretary (Beginning 9/17)) $0 $0 $0
Hon John R Schwartz (Member (Through 10/17)) $0 $0 $0
Sgt Brett Sobieraski (Member) $0 $0 $0
Melissa Wendland (Treasurer (Beginning 6/17)) $0 $0 $0
Gene O'connor (Member) $0 $0 $0
Kellie Adami (Member (Beginning 9/17)) $0 $0 $0
Denise Read (Member (Beginning 10/17)) $0 $0 $0
John Jezsu (Member (Beginning 9/17)) $0 $0 $0
Laurie Donofrio (Member (Beginning 9/17)) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,347,220
Expenses
$5,296,953
Net Income
$50,267
Net Assets
$933,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,242
11.7%
Program Services $4,607,089
86.2%
Investment Income $6,609
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,280
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,350
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,757,111
52.1%
Assets/Debt
Total Assets $8,666,743
Total Liabilities $7,732,915
Net Assets $933,828
Compensation
Key Employees and Officers Compensation Related Other
Ralph Preish (Chief Financial Officer) $94,320 $0 $5,690
Christopher Taylor (President/Ceo (1/16 To 8/16)) $76,955 $0 $266
Kelly Reed (President/Ceo (7/16 To Present)) $51,954 $0 $165
Peter Pecor (Treasurer) $0 $0 $0
N Cenette Burdine (Chair) $0 $0 $0
Sandra Doorley (Member) $0 $0 $0
Hilda Rosario Escher (Member) $0 $0 $0
Janice Harbin (Member) $0 $0 $0
Vi T Luong (Secretary) $0 $0 $0
Louis P Nau (Vice Chair) $0 $0 $0
Kathleen Plum (Member) $0 $0 $0
Hon John R Schwartz (Member) $0 $0 $0
Sgt Brett Sobieraski (Member) $0 $0 $0
Melissa Wendland (Member) $0 $0 $0
Gene O'connor (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,379,587
Expenses
$5,358,345
Net Income
$21,242
Net Assets
$860,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $893,380
16.6%
Program Services $4,426,559
82.3%
Investment Income $3,703
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,945
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,419
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,863,468
53.4%
Assets/Debt
Total Assets $7,862,543
Total Liabilities $7,002,513
Net Assets $860,030
Compensation
Key Employees and Officers Compensation Related Other
Robert Lebman (President/Ceo/Ex Officio (Through 10/15)) $129,357 $0 $6,819
Ralph Preish (Vp Of Operations/Cfo) $91,816 $0 $6,819
Christopher Taylor (President/Ceo (10/15 Present)) $45,448 $0 $160
Peter Pecor (Treasurer) $0 $0 $0
N Cenette Burdine (Chair) $0 $0 $0
Sandra Doorley (Member) $0 $0 $0
Hilda Rosario Escher (Member) $0 $0 $0
Janice Harbin (Member) $0 $0 $0
Clint J Koenig (Member) $0 $0 $0
Vi T Luong (Secretary) $0 $0 $0
Douglas Lustig (Member) $0 $0 $0
David J Mack (Member) $0 $0 $0
Louis P Nau (Vice Chair) $0 $0 $0
Eugene O'connor (Member) $0 $0 $0
Patrick O'flynn (Member) $0 $0 $0
Kathleen Plum (Member) $0 $0 $0
Hon John R Schwartz (Member) $0 $0 $0
Sgt Brett Sobieraski (Member) $0 $0 $0
Fran Weisberg (Member) $0 $0 $0
Melissa Wendland (Member) $0 $0 $0
Roger Zaenglein (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,869,625
Expenses
$4,711,226
Net Income
$158,399
Net Assets
$843,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,506
7.7%
Program Services $4,467,965
91.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,152
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,746
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,702,420
57.4%
Assets/Debt
Total Assets $1,624,840
Total Liabilities $781,481
Net Assets $843,359
Compensation
Key Employees and Officers Compensation Related Other
Robert Lebman (President/Ceo/Ex Officio) $142,046 $0 $6,307
Ralph Preish (Vp Of Operations/Cfo) $89,086 $0 $6,307
Wanda Acevedo (Treasurer) $0 $0 $0
N Cenette Burdine (Chair) $0 $0 $0
Sandra Doorley (Member) $0 $0 $0
Hilda Rosario Escher (Member) $0 $0 $0
Janice Harbin (Member) $0 $0 $0
Clint J Koenig (Member) $0 $0 $0
Vi T Luong (Secretary) $0 $0 $0
Douglas Lustig (Member) $0 $0 $0
David J Mack (Member) $0 $0 $0
Louis P Nau (Vice Chair) $0 $0 $0
Eugene O'connor (Member) $0 $0 $0
Patrick O'flynn (Member) $0 $0 $0
Peter Pecor (Member) $0 $0 $0
Kathleen Plum (Member) $0 $0 $0
Hon John R Schwartz (Member) $0 $0 $0
Sgt Brett Sobieraski (Member) $0 $0 $0
Fran Weisberg (Member) $0 $0 $0
Melissa Wendland (Member) $0 $0 $0
Roger Zaenglein (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,101,227
Expenses
$4,198,563
Net Income
-$97,336
Net Assets
$673,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,185
14.0%
Program Services $3,493,648
85.2%
Investment Income $3,589
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,805
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,462
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,456,768
58.5%
Assets/Debt
Total Assets $1,378,393
Total Liabilities $705,310
Net Assets $673,083
Compensation
Key Employees and Officers Compensation Related Other
Robert Lebman (President/Ceo/Ex Officio) $138,575 $0 $5,630
Ralph Preish (Vp Of Operations/Cfo) $86,628 $0 $5,630
Wanda Acevado (Treasurer) $0 $0 $0
N Cenette Burdine (Chair) $0 $0 $0
Zetta L Denno (Member) $0 $0 $0
Dr Kim Dyce Faucette (Member) $0 $0 $0
Hilda Escher (Member) $0 $0 $0
Sandra Doorley (Member) $0 $0 $0
Clint J Koenig (Member) $0 $0 $0
Douglas Lustig (Member) $0 $0 $0
David Mack (Member) $0 $0 $0
Louis Nau (Vice Chair) $0 $0 $0
Eugene O'connor (Member) $0 $0 $0
Patrick O'flynn (Member) $0 $0 $0
Peter Pecor (Member) $0 $0 $0
Sgt Brett Sobieraski (Member) $0 $0 $0
Vi T Luong (Secretary) $0 $0 $0
Roger Zaenglein (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,955,846
Expenses
$4,196,008
Net Income
-$240,162
Net Assets
$729,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,636
10.2%
Program Services $3,508,391
88.7%
Investment Income $5,370
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,449
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,643
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,522,249
60.1%
Assets/Debt
Total Assets $952,513
Total Liabilities $222,784
Net Assets $729,729

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,447,809
Expenses
$4,445,203
Net Income
$2,606
Net Assets
$949,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,989
0.8%
Program Services $4,384,820
98.6%
Investment Income $6,495
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,505
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $224,780
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,599,434
58.5%
Assets/Debt
Total Assets $1,189,185
Total Liabilities $239,993
Net Assets $949,192

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated