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Isles 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: Housing, Shelter / Housing Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$11M (2023)

Expenses
$11.8M (2023)

Total Assets
$25.4M (2023)

Total Liabilities
$7.6M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,961,245
Expenses
$11,760,372
Net Income
-$799,127
Net Assets
$17,781,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,233,358
93.4%
Program Services $202,896
1.9%
Investment Income $421,473
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,362
0.7%
Net Fundraising -$8,453
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,609
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $585,145
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,632,737
39.4%
Assets/Debt
Total Assets $25,385,717
Total Liabilities $7,603,909
Net Assets $17,781,808
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Jackson (Chief Executive Officer/Ex Officio) $135,016 $0 $14,396
John Hart (Chief Operating Officer) $119,843 $0 $20,039
Michael Nordquist (Managing Director) $91,225 $0 $9,756
Peter Rose (Managing Director) $89,683 $0 $17,499
Martin Johnson (Trustee) $59,779 $0 $13,481
Rukiya Blackwell Esq (Chairperson) $0 $0 $0
Tim Manahan (Vice Chair) $0 $0 $0
Ronald Stark (Treasurer) $0 $0 $0
Austin Edwards Esq (Trustee) $0 $0 $0
Stephen R Longley (Trustee) $0 $0 $0
Karen Mcguinness (Trustee) $0 $0 $0
Michael Mcguinness (Trustee) $0 $0 $0
Hemanshu Pandya (Trustee) $0 $0 $0
Jeffrey Stoller (Trustee) $0 $0 $0
Matthew Wasserman (Trustee) $0 $0 $0
Carolyn Hoenisch (Trustee) $0 $0 $0
Liz Lempert (Trustee) $0 $0 $0
Chris Lewis (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,600,432
Expenses
$10,171,216
Net Income
-$570,784
Net Assets
$18,390,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,792,665
91.6%
Program Services $217,146
2.3%
Investment Income $420,222
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,878
1.0%
Net Fundraising -$16,196
Sales of Assets $98
0.0%
Net Inventory Sales $0
Other Revenue $86,619
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,283,830
42.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,983,802
Total Liabilities $6,593,703
Net Assets $18,390,099
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sean Jackson (Ex Officio) $134,135 $0 $4,284
John Hart (Chief Operating Officer) $111,753 $0 $10,231
Michael Nordquist (Managing Director) $85,570 $0 $2,760
Peter Rose (Managing Director) $84,359 $0 $10,524
Martin Johnson (Founder) $57,619 $0 $9,418
Jeffrey Stoller (Trustee) $0 $0 $0
Pandya Hemanshu (Trustee) $0 $0 $0
Matthew Wasserman (Trustee) $0 $0 $0
Karen Mcguinness (Trustee) $0 $0 $0
Stephen R Longley (Trustee) $0 $0 $0
Manish Shah (Trustee) $0 $0 $0
Liz Lempert (Trustee) $0 $0 $0
Ronald Stark (Treasurer) $0 $0 $0
Tim Manahan (Vice Chair) $0 $0 $0
Rukiya Blackwell Esq (Chairperson) $0 $0 $0
Adrienne King (Trustee) $0 $0 $0
Ross Wishnick (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,864,108
Expenses
$7,429,214
Net Income
$2,434,894
Net Assets
$19,284,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,608,293
77.1%
Program Services $1,591,251
16.1%
Investment Income $435,223
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,156
1.1%
Net Fundraising -$1,623
Sales of Assets -$569
Net Inventory Sales $0
Other Revenue $119,377
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $537,129
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,696,252
36.3%
Assets/Debt
Total Assets $25,476,363
Total Liabilities $6,192,005
Net Assets $19,284,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Hart (Chief Operating Officer) $116,414 $0 $9,642
Sean Jackson (Chief Executive Officer) $115,518 $0 $9,419
Michael Nordquist (Managing Director) $83,184 $0 $2,643
Peter Rose (Managing Director) $80,636 $0 $10,003
Martin Johnson (Ex Officio) $72,297 $0 $2,046
Jeffrey Stoller (Trustee) $0 $0 $0
Pandya Hemanshu (Trustee) $0 $0 $0
Matthew Wasserman (Trustee) $0 $0 $0
Karen Mcguinness (Trustee) $0 $0 $0
Stephen R Longley (Trustee) $0 $0 $0
Gary Gray (Trustee) $0 $0 $0
Liz Lempert (Trustee) $0 $0 $0
Ronald Stark (Treasurer) $0 $0 $0
Tim Manahan (Vice Chair) $0 $0 $0
Rukiya Blackwell Esq (Chairperson) $0 $0 $0
Rachel Cogsville Lattimer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,123,260
Expenses
$6,080,097
Net Income
$43,163
Net Assets
$16,720,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,098,599
83.3%
Program Services $79,610
1.3%
Investment Income $412,025
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,534
1.7%
Net Fundraising $5,101
0.1%
Sales of Assets -$72
Net Inventory Sales $0
Other Revenue $425,463
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,513
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,552,669
42.0%
Assets/Debt
Total Assets $25,840,563
Total Liabilities $9,119,874
Net Assets $16,720,689
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Hart (Chief Operating Officer) $116,996 $0 $9,988
Michael Nordquist (Managing Director) $84,828 $0 $2,578
Peter Rose (Managing Director) $75,222 $0 $9,411
Martin Johnson (Ex Officio) $65,362 $0 $1,834
Sean Jackson (Chief Executive Officer) $28,125 $0 $169
Linda Revelle (Board Chair) $0 $0 $0
Gary Gray (Treasurer) $0 $0 $0
Rukiya Blackwell Esq (Trustee) $0 $0 $0
Rachel Cogsville Lattimer (Trustee) $0 $0 $0
Christopher Cramer (Trustee) $0 $0 $0
Kathleen Fitzpatrick (Trustee) $0 $0 $0
Steven Goodell (Trustee) $0 $0 $0
Christopher H Knerr (Trustee) $0 $0 $0
Stephen R Longley (Trustee) $0 $0 $0
Tim Manahan (Trustee) $0 $0 $0
Karen Mcguinness (Trustee) $0 $0 $0
Willard Stanback (Trustee) $0 $0 $0
Ronald Stark (Trustee) $0 $0 $0
Thomas Sullivan (Trustee) $0 $0 $0
Clarice H Taylor (Trustee) $0 $0 $0
Matthew Wasserman (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,699,722
Expenses
$5,574,054
Net Income
$1,125,668
Net Assets
$16,556,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,596,081
98.5%
Program Services $79,800
1.2%
Investment Income $46,584
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,313
Net Fundraising -$35,228
Sales of Assets -$1,705
Net Inventory Sales $0
Other Revenue $16,503
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,393
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,336,496
41.9%
Assets/Debt
Total Assets $26,489,916
Total Liabilities $9,933,199
Net Assets $16,556,717
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Hart (Coo) $120,000 $0 $10,710
Shenette Gray (Managing Director) $84,308 $0 $3,155
Peter Rose (Managing Director) $71,699 $0 $8,263
Martin Johnson (Ex Officio) $61,958 $0 $2,330
Michael Nordquist (Managing Director) $32,458 $0 $513
Kathleen Fitzpatrick (Treasurer & Trustee) $0 $0 $0
Linda Revelle (Chairperson) $0 $0 $0
Calvin B Thomas Jr (Trustee) $0 $0 $0
Christopher Cramer (Trustee) $0 $0 $0
Clarice Taylor (Trustee) $0 $0 $0
Gary Gray (Trustee) $0 $0 $0
Ian Goldstein (Trustee) $0 $0 $0
Karen Mcguinness (Trustee) $0 $0 $0
Matthew Wasserman (Trustee) $0 $0 $0
Melanie Willoughby (Trustee) $0 $0 $0
Rachel Cogsville Lattimer (Trustee) $0 $0 $0
Rolando Torres Jr (Trustee) $0 $0 $0
Ron Stark (Trustee) $0 $0 $0
Rukiya Blackwell (Trustee) $0 $0 $0
Sean Jackson (Trustee) $0 $0 $0
Stephen Williams (Trustee) $0 $0 $0
Steve Goodell (Trustee) $0 $0 $0
Thomas Sullivan (Trustee) $0 $0 $0
Tim Manahan (Trustee) $0 $0 $0
Willard Alonzo Stanback (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,023,968
Expenses
$4,785,644
Net Income
$238,324
Net Assets
$15,268,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,927,385
98.1%
Program Services $100,836
2.0%
Investment Income $35,011
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$153,098
Net Fundraising $67,220
1.3%
Sales of Assets $26,137
0.5%
Net Inventory Sales $0
Other Revenue $20,477
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,095,838
43.8%
Assets/Debt
Total Assets $19,876,349
Total Liabilities $4,607,953
Net Assets $15,268,396
Compensation
Key Employees and Officers Compensation Related Other
John Hart (Coo) $114,112 $0 $10,390
Julia Taylor (Deputy Operating Officer &) $92,784 $0 $9,675
Shenette Gray (Managing Director) $81,100 $0 $3,031
David Schrayer (Managing Director) $64,246 $0 $1,838
Martin Johnson (Ex Officio) $63,905 $0 $1,707
Peter Rose (Managing Director) $59,074 $0 $6,958
Stephen Kofsky (Controller) $47,841 $0 $4,869
Corey Waldron (Managing Director) $35,983 $0 $3,609
Christopher Cramer (Trustee) $0 $0 $0
Gary Gray (Trustee) $0 $0 $0
Karen Mcguinness (Trustee) $0 $0 $0
Stuart M Essig (Trustee) $0 $0 $0
Willard Alonzo Stanback (Trustee) $0 $0 $0
Melanie Willoughby (Trustee) $0 $0 $0
Sean Jackson (Trustee) $0 $0 $0
Linda Revelle (Vice Chair & Trustee) $0 $0 $0
Calvin B Thomas Jr (Trustee) $0 $0 $0
Michele Minter (Chair, Trustee) $0 $0 $0
Kathleen Fitzpatrick (Treasurer & Trustee) $0 $0 $0
Ian Goldstein (Trustee) $0 $0 $0
Steve Goodell (Trustee) $0 $0 $0
Rachel Cogsville Lattimer (Trustee) $0 $0 $0
Jacquelyn Leon (Trustee) $0 $0 $0
Ron Stark (Trustee) $0 $0 $0
Thomas Sullivan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,848,209
Expenses
$4,737,094
Net Income
$111,115
Net Assets
$15,198,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,696,425
96.9%
Program Services $108,198
2.2%
Investment Income $37,323
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,291
Net Fundraising -$15,034
Sales of Assets $3,787
0.1%
Net Inventory Sales $0
Other Revenue $56,801
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $706,200
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,712,810
36.2%
Assets/Debt
Total Assets $19,198,301
Total Liabilities $3,999,770
Net Assets $15,198,531
Compensation
Key Employees and Officers Compensation Related Other
John Hart (Coo) $120,000 $0 $10,286
Corey Waldron (Managing Director) $101,000 $0 $9,445
Julia Taylor (Deputy Operating Officer &) $90,000 $0 $9,290
Shenette Gray (Managing Director) $82,000 $0 $3,006
David Schrayer (Managing Director) $80,000 $0 $2,400
Martin Johnson (President And Ceo) $65,989 $0 $1,163
Peter Rose (Managing Director) $62,250 $0 $6,858
Stephen Kofsky (Controller) $34,167 $0 $457
Christopher Degiulio (Director Of Finance, Asst) $25,381 $0 $2,508
Christopher Cramer (Trustee) $0 $0 $0
Gary Gray (Trustee) $0 $0 $0
Karen Mcguinness (Trustee) $0 $0 $0
Stuart M Essig (Trustee) $0 $0 $0
Willard Alonzo Stanback (Trustee) $0 $0 $0
Melanie Willoughby (Trustee) $0 $0 $0
Sean Jackson (Trustee) $0 $0 $0
Linda Revelle (Vice Chair & Trustee) $0 $0 $0
Calvin B Thomas Jr (Trustee) $0 $0 $0
Michele Minter (Chair, Trustee) $0 $0 $0
Kathleen Fitzpatrick (Treasurer & Trustee) $0 $0 $0
Ian Goldstein (Trustee) $0 $0 $0
Steve Goodell (Trustee) $0 $0 $0
Rachel Cogsville Lattimer (Trustee) $0 $0 $0
Jacquelyn Leon (Trustee) $0 $0 $0
Ron Stark (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,778,849
Expenses
$5,303,988
Net Income
$474,861
Net Assets
$14,300,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,546,951
96.0%
Program Services $75,715
1.3%
Investment Income $40,195
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,199
1.0%
Net Fundraising $5,697
0.1%
Sales of Assets $49,456
0.9%
Net Inventory Sales $0
Other Revenue $3,636
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $880,210
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,703,558
32.1%
Assets/Debt
Total Assets $16,802,968
Total Liabilities $2,502,371
Net Assets $14,300,597
Compensation
Key Employees and Officers Compensation Related Other
John Hart (Coo) $120,000 $0 $3,870
Julia Taylor (Deputy Operating Officer & Managing Director) $90,000 $0 $9,152
Martin Johnson (President And Ceo) $83,230 $0 $18,652
David Schrayer (Managing Director) $80,000 $0 $2,400
Christopher Degiulio (Director Of Finance, Asst) $80,000 $0 $8,565
Shenette Gray (Managing Director) $70,218 $0 $1,871
Peter Rose (Managing Director) $59,469 $0 $6,523
Yuki Laurenti (Managing Director) $50,811 $0 $1,569
Mildred Mendez (Managing Director) $22,168 $0 $587
Christopher Cramer (Trustee) $0 $0 $0
Gary Gray (Trustee) $0 $0 $0
Karen Mcguinness (Trustee) $0 $0 $0
Stuart M Essig (Trustee) $0 $0 $0
Willard Alonzo Stanback (Trustee) $0 $0 $0
Melanie Willoughby (Trustee) $0 $0 $0
Sean Jackson (Trustee) $0 $0 $0
Linda Revelle (Vice Chair & Trustee) $0 $0 $0
Calvin B Thomas Jr (Trustee) $0 $0 $0
Michele Minter (Chair, Trustee) $0 $0 $0
Kathleen Fitzpatrick (Treasurer & Trustee) $0 $0 $0
Ian Goldstein (Trustee) $0 $0 $0
Steve Goodell (Trustee) $0 $0 $0
Rachel Cogsville Lattimer (Trustee) $0 $0 $0
Jacquelyn Leon (Trustee) $0 $0 $0
Ron Stark (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,418,395
Expenses
$5,751,084
Net Income
$1,667,311
Net Assets
$13,796,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,529,280
88.0%
Program Services $225,383
3.0%
Investment Income $53,859
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$127,449
Net Fundraising $14,985
0.2%
Sales of Assets $199,995
2.7%
Net Inventory Sales $0
Other Revenue $522,342
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $847,155
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,743,770
30.3%
Assets/Debt
Total Assets $15,370,759
Total Liabilities $1,573,796
Net Assets $13,796,963
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President And Ceo) $113,395 $0 $9,926
John Hart (Coo) $109,375 $0 $5,228
Julia Taylor (Managing Director) $82,917 $0 $6,514
Yuki Laurenti (Managing Director) $82,620 $0 $7,172
David Schrayer (Managing Director) $80,000 $0 $7,086
Peter Rose (Managing Director) $68,333 $0 $6,933
Mildred Mendez (Managing Director) $60,000 $0 $6,749
Loren Mcalister (Asst Secretary & Hr Manage) $57,917 $0 $4,974
Judy Nixon (Cfo) $48,826 $0 $5,159
Ralph Rivera (Principal, Iyi) $32,527 $0 $5,982
Richard Ober (Secretary & General Counse) $26,283 $0 $2,855
Christopher Degiulio (Director Of Finance, Asst Secty, Asst Treasurer) $14,559 $0 $1,825
Ann Marie Senior (Chairperson) $0 $0 $0
Barbara Coe (Trustee) $0 $0 $0
Michael Dundas (Trustee) $0 $0 $0
Stuart M Essig (Trustee) $0 $0 $0
Robert H Harris (Trustee) $0 $0 $0
Sa Mut A Scott (Trustee) $0 $0 $0
Sean Jackson (Trustee) $0 $0 $0
Nora Brennan (Treasurer) $0 $0 $0
Linda Revelle (Trustee) $0 $0 $0
Calvin B Thomas Jr (Trustee) $0 $0 $0
Michele Minter (Chair, Trustee) $0 $0 $0
Oye Olukotun (Trustee) $0 $0 $0
Kathleen Fitzpatrick (Treasurer & Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,927,360
Expenses
$4,448,901
Net Income
$478,459
Net Assets
$12,386,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,435,799
90.0%
Program Services $145,956
3.0%
Investment Income $42,463
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.1%
Net Fundraising -$3,431
Sales of Assets $233,994
4.7%
Net Inventory Sales $0
Other Revenue $67,579
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $818,335
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,490,962
33.5%
Assets/Debt
Total Assets $12,934,127
Total Liabilities $547,459
Net Assets $12,386,668
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President And Ceo) $118,556 $0 $14,471
Yuki Laurenti (Managing Director) $80,049 $0 $11,319
David Schrayer (Managing Director) $78,999 $0 $2,600
Peter Rose (Managing Director) $76,930 $0 $11,301
Julia Taylor (Managing Director) $73,176 $0 $10,191
Jean Shaddow (Managing Director) $69,031 $0 $2,600
Ralph Rivera (Principal, Iyi) $64,530 $0 $11,076
Loren Mcalister (Asst Secretary & Hr Manager) $50,564 $0 $9,022
John Hart (Coo) $49,734 $0 $3,406
Judy Nixon (Cfo) $49,258 $0 $5,812
Richard Ober (Secretary & General Counsel) $24,722 $0 $988
Ann Marie Senior (Chairperson) $0 $0 $0
Barbara Coe (Trustee) $0 $0 $0
Michael Dundas (Trustee) $0 $0 $0
Stuart M Essig (Trustee) $0 $0 $0
Robert H Harris (Trustee) $0 $0 $0
Sa Mut A Scott (Trustee) $0 $0 $0
Sean Jackson (Trustee) $0 $0 $0
Nora Brennan (Treasurer) $0 $0 $0
Linda Revelle (Trustee) $0 $0 $0
Calvin B Thomas Jr (Trustee) $0 $0 $0
Michele Minter (Vice Chair) $0 $0 $0
Oye Olukotun (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,664,395
Expenses
$4,417,464
Net Income
$246,931
Net Assets
$12,128,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,541,730
97.4%
Program Services $123,171
2.6%
Investment Income $84,484
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$154,978
Net Fundraising -$16,341
Sales of Assets $83,255
1.8%
Net Inventory Sales $0
Other Revenue $3,074
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,980
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,573,821
35.6%
Assets/Debt
Total Assets $13,330,897
Total Liabilities $1,202,596
Net Assets $12,128,301
Compensation
Key Employees and Officers Compensation Related Other
Martin Johnson (President And Ceo) $127,192 $0 $20,007
Yuki Laurenti (Managing Director, Resourc) $79,034 $0 $1,620
Julia Taylor (Managing Director, Plannin) $75,782 $0 $9,658
Peter Rose (Managing Director, Communi) $73,115 $0 $9,728
Ronald Zilinski (Cfo & Assistant Treasurer) $62,292 $0 $1,246
Richard Ober (Secretary) $23,783 $0 $523
Manish H Shah (Treasurer) $0 $0 $0
Ann Marie Senior (Vice Chair) $0 $0 $0
Steven Goodellesq (Board Chair) $0 $0 $0
Liz Erickson (Secretary) $0 $0 $0
Francis Blanco (Trustee) $0 $0 $0
Tom Byrne (Trustee) $0 $0 $0
Calvin B Thomas Jr (Trustee) $0 $0 $0
Barbara Coe (Trustee) $0 $0 $0
Michael Dundas (Trustee) $0 $0 $0
Stuart M Essig (Trustee) $0 $0 $0
Robert H Harris (Trustee) $0 $0 $0
Karen Hernandez Granzen (Trustee) $0 $0 $0
Jacque P Howard (Trustee) $0 $0 $0
Michele Minter (Trustee) $0 $0 $0
Oye Olukotun (Trustee) $0 $0 $0
Sa Mut A Scott (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,319,581
Expenses
$4,775,902
Net Income
$543,679
Net Assets
$11,716,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,079,426
95.5%
Program Services $393,305
7.4%
Investment Income $22,739
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$219,738
Net Fundraising -$6,447
Sales of Assets $47,430
0.9%
Net Inventory Sales $0
Other Revenue $2,866
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $531,947
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,671,863
35.0%
Assets/Debt
Total Assets $13,218,180
Total Liabilities $1,502,066
Net Assets $11,716,114

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,780,830
Expenses
$5,654,556
Net Income
$1,126,274
Net Assets
$11,214,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,379,497
94.1%
Program Services $432,339
6.4%
Investment Income $1,088
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,718
0.4%
Net Fundraising -$81,232
Sales of Assets -$944
Net Inventory Sales $0
Other Revenue $24,364
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,275
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,287,529
40.5%
Assets/Debt
Total Assets $12,870,235
Total Liabilities $1,655,973
Net Assets $11,214,262

Document Links

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

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

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

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

Fiscal Year Ending Dec.
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 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

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

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

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

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

Fiscal Year Ending Dec.
2000

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 »